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HomeMy WebLinkAboutMONTAVA PUD - ODP - ODP180002 - MONTAVA SUBMITTAL DOCUMENTS - ROUND 2 - RESPONSE TO STAFF REVIEW COMMENTS1 Community Development and Neighborhood Services 281 North College Avenue PO Box 580 Fort Collins, CO 80522 970.221.6750 970.224.6134 - fax fcgov.com/developmentreview Comment responses December 6, 2018 November 16, 2018 Angela Milewski BHA Design Inc 1603 Oakridge Dr Suite 100 Fort Collins, CO 80525 RE: Montava PUD, ODP180002, Round Number 1 Please see the following summary of comments from City staff and outside reviewing agencies for your submittal of the above referenced project. If you have questions about any comments, you may contact the individual commenter or direct your questions through the Development Review Coordinator, Tenae Beane at 970-224-6119 or tbeane@fcgov.com. Summary Thank you for providing us with a detailed design narrative and design standards. Many staff members are having a difficult time understanding how the proposed design standards deviate from our normal standards and why. We need more detailed analysis for many aspects of the plan to determine if the proposed design standards meet the Land Use Code. Some of these areas include: • Utility provision – how will you serve each area of the development with utilities in a way that doesn’t negatively impact trees, sidewalks, etc. while meeting our utility separation and public safety requirements? • Stormwater – how does your plan for LID (including providing LID facilities in the ROW and on private residential lots) meet or exceed the City’s stormwater management and water quality goals? • Landscaping – how does your method of providing landscaping compare to using the Land Use Code standards in 3.2.1? • Parking – how does your method of parking Montava compare to using the Land Use Code standards in 3.2.2? • Open space – how does your distributed network of open space meet the intent of the Land Use Code? Does this method of open space also have implications for meeting or exceeding the landscaping standards in 3.2.1? Our comments indicate what kinds of analyses we would like to see for your second round submittal. Many of these diagrams and analyses serve multiple departments so we can all have a greater understanding of how each element of Montava works together to fulfill your vision outlined in the design narrative. This will also help reviewing agencies understand how this way of achieving the intent of our standards provides the public benefits you claim in the design narrative. We would also like to see the design narrative provide a concise overview of why you need relief from certain sections of our various codes, how you achieve the intent of these codes, and what clear benefits the community derives from your proposed design approach. Response: (Lucia) Division 4.29(G)(3) of the PUD Overlay outlines the criteria for approval of modified standards: 2 (1) consistency with purposes and objectives of the PUD Overlay; (2) significantly advances and are necessary to achieve the development objectives of the Montava PUD Master Plan; and (3) consistency with the City’s adopted plans and policies. The overall purpose of the PUD Overlay is found in LUC 2.13(F): achieving “flexibility in site design by means of customized uses, densities and Land Use Code and non-Land Use Code development standards.” Division 4.29(A) and (B) of the PUD Overlay further expounds on its purpose (A) and states the objectives (B) flowing from the purpose. The purpose statement in (A): (i) encourages innovative community planning and site design to integrate natural systems, energy efficiency, aesthetics, higher design, engineering and construction standards and other community goals by enabling greater flexibility than the LUC, all in furtherance of City’s adopted plans and policies; and (ii) allows greater flexibility in the mix and distribution of land uses, densities and development/zone district standards. The objectives statement [B(2)] provides that the Montava PUD Master Plan must provide significantly greater public benefits than those achieved through the application of a standard zone district including one or more of the following: • diversification in use of the land • innovation in development • more efficient use of land and energy • public amenities commensurate with scope of development • furtherance of adopted City plans and policies And, it expounds on the “higher design” purpose statement [B(3)]: “Ensure high quality urban design and environmentally-sensitive development that takes advantage of site characteristics.” The common thread through all of these provisions is an emphasis on what’s being proposed as uses, densities and development standards in the PUD and how these meet the desired purposes and objectives of the PUD Overlay. This is a quite different approach than comparing the PUD uses, densities and development standards to existing LUC requirements and justifying why they are different. We do not believe that was the intent of the PUD Overlay. Transportation Engineering – Marc Virata 1. Comment Number: 1 Comment Originated: 11/06/2018 11/06/2018: [Transportation] by hearing: The variance requests that were submitted pertaining to Larimer County Urban Area Street Standards regarding angle of intersection and roadway cross sections did not include the full justification requirements under 1.9.4.A.2 of LCUASS. The text of which is included below. While sub-item (b) below was included, the remaining items were not included. The design engineer should provide the additional information for review and evaluation. 1.9.4.A.2: The variance request(s) shall include the following: a. Identifying Issue. Identification of the standard to be waived or varied and why the standard is unfeasible or is not in the public interest. b. Proposing Alternate Design. Identification of the proposed alternative design or construction criteria. c. Comparing to Standards. A thorough description of the variance request including impact on capital and maintenance requirements, costs, and how the new design compares to the standard. 3 d. Justification. The Professional Engineer must determine and state that the variance will not be detrimental to the public health, safety and welfare, will not reduce design life of the improvement nor cause the Local Entity additional maintenance costs. The proposed plan (as varied) must advance the public purpose of the standard sought to be varied equally well or better than would compliance with such standard. Response: (Martin/Martin) Revised letter and exhibits are included with the resubmittal. 2. Comment Number: 2 Comment Originated: 11/12/2018 11/12/2018: [Transportation] In general, there has been ongoing dialogue referencing the concept that the road cross sections included in the variance request would be looked at more in terms of variances that would define right-of-way and street width. I'm going under this presumption as the cross sections in the variance request provide numbers only specific to the road width and right-of-way. Each of the cross sections should still be documenting in the variance request the differences from the standard utilizing the referenced criteria cited in the previous comment. Is it the intention that in all cases, the back of sidewalk coincides with the extent of the right-of-way, or does this perhaps vary in the T4 & T5? Response: (DPZ) Greater cross-section detail along with utility placement is being provided Clay has provided a general comment regarding how the roadway cross sections would work from not just a roadway configuration standpoint, but also taking into account building setback, utility placement, location and accessibility for emergency vehicles, semi trucks (for access, circulation, and delivery staging) etc. The graphical depictions shown in the T4 and T5 would have the most potential concerns from this standpoint. Buildings potentially overhang or encroach into right-of-way, which would be considered an encroachment and not normally allowed under City Code. Utility infrastructure location could be an issue as well, unless pocket easements in the front, and/or rear easements behind the buildings are provided. Overall the additional analysis provided in the variance request along with additional considerations for utility, drainage, as well as emergency and delivery vehicle needs is needed to fully evaluate. The additional analysis can help demonstrate that at the PUD Master Plan level, the concepts are agreeable, but the site design at the PDP level may need to ultimately validate the framework being sought at this time. Response: (DPZ) Encroachments – design standards require a 2-foot setback to account for typical overhangs of main street and urban buildings. Buildings are able to be set back further as needed. We understand that where encroachments are desired, such as for awnings or signage, they are subject to City Code. 3. Comment Number: 3 Comment Originated: 11/12/2018 11/12/2018: [Transportation] by hearing: Also with regards to the modified roadway cross sections, the City will want to ensure that the implications are defined and understood pertaining to these cross sections varying from our standard and then having an increased impact to the City for reimbursement of the oversized portions of roadways compared to the standard cross section. In coordination with Chad Crager, we are looking to ensure that the minimum sidewalk width throughout the development is 5 feet (not 4.5 feet) and that this is considered the minimum local width of sidewalk throughout the development without eligibility for City reimbursement. Response: (DPZ / Max) A minimum 5-foot sidewalk is provided for each street section. Resubmittal includes the detailed dimension elements. We understand this is now considered the minimum local sidewalk width without 4 eligibility for reimbursement. 4. Comment Number: 4 Comment Originated: 11/12/2018 11/12/2018: [Transportation] by hearing: With regards to the variance request for angle of intersection, there isn't documentation in the request consistent with 1.9.4.A.2 on how far from the standard (beyond 100 degrees) is being varied, along with the context of how many and where are these instances. What sort of intersection control is envisioned in each case, (3 way stop, 2 way stop, etc.) what are the road classifications at these intersections, and other considerations? Are these proposed in certain transects? Angle of intersection may be of greater concern in the more dense areas (T4 and T5) where sight distance may be more impacted by minimal/no building setbacks and the introduction of potential street furniture and landscaping that further hinders sight distance. Response: (DPZ) See response to comment 15. Restrictions on street furnishing and landscape is anticipated to provide sight distance, to be detailed at PDP level review. 5. Comment Number: 5 Comment Originated: 11/12/2018 11/12/2018: [Site Design/Transportation] by hearing: Are there additional roadways not depicting in the PUD Master Plan that serve as rear access and for utility corridors Please note that any additional roadways that may function as alleys would be preferred from the City as private drives that function as alleys, instead of creating public alleys in the overall development. Response: (DPZ) Alley drawings have been added to the collection of street standards. 6. Comment Number: 6 Comment Originated: 11/12/2018 11/12/2018: [Site Design/Transportation] by hearing: The Variance Request #2 addressed to Shane Boyle/Stormwater has potential implications and concerns with Engineering. Engineering has not previously allowed flows from private property utilizing public right-of-way as the location for LID treatment. There are concerns with the utilization of right-of-way for LID from the following perspectives: This would be considered private infrastructure in public right-of-way, which would not be permitted by City Code unless permitted through some sort of separate process (such as a major encroachment permit). There is the concern that the City's ability to access, control, and maintain the street purposes of the right-of-way by allowing this encroachment. LID infrastructure is not normally in right-of-way and would be competing for the traditional transportation and utility aspects for road right-of-way. There are concerns of utility servicing needs cutting into the LID system and compromising its integrity, as well as pedestrian ease of access traversing through LID areas. Introducing LID infrastructure and thereby providing infiltration in proximity to roadways and sidewalks raises concerns on ensuring that the overall roadway system is not being compromised through the introduction of infiltration. In areas where we have allowed LID in right-of-way (taking roadway drainage only, not from private property) we have required the installation of a barrier system along with an underdrain pipe system to mitigate potential impacts to the road. It may be that there are other opportunities to consider in terms of meeting LID requirements without utilization of right-of-way that would not impact the site 5 design and vision that's sought. We'd like to explore these together and help facilitate the conversation. Response: (Martin/Martin) LID Variance letter has been withdrawn 7. Comment Number: 7 Comment Originated: 11/12/2018 11/12/2018: [Transportation] by hearing: It is presumed that the evaluation and recommendation of the proposed changes to the Master Street Plan will occur prior to, or concurrent with the PUD Master Plan approval. The concurrence on the adoption of the roadway classifications, especially with regards to the determining of the arterial roadways are necessary to help guide review of the access spacing to these roadways. Response: (Ruth) Correct, the MSP and PUD approvals are expected to be concurrent. 8. Comment Number: 8 Comment Originated: 11/12/2018 11/12/2018: [Transportation] by hearing: As a continuation of the previous comment, is the site plan (Sheet 7) intending to establish access spacing and access control as part of this PUD Master Plan? In general, there appears to be streets that connect to arterial roadways (Mountain Vista, Giddings, and Timberline) that are spaced at intervals less than 460 feet (the minimum allowed spacing along arterials) and appear to be in the 200-250 feet range in some cases. Access control is somewhat defined for the south half of Giddings, but for the rest of the arterials, no medians are depicted, which would imply full movement access to the arterials at an access spacing less than the required minimums. If the site plan is more illustrative, and not intended to show the amount of local streets and their access spacing, which would be more defined during the PDP phasing, then it is suggested that the arterials and collectors are more defined with the rest of the streets not depicted, or at least indicated as being illustrative only. Otherwise, more detail and review against our street standards for access spacing and access control onto the arterials is needed. Note a previous comment on whether there additional roadways not being depicted on the plans that serve as rear access/alleys, this would have further concern with their potential accesses and spacing onto arterial roadways. Response: (Ruth) The Figure - "Arterial Intersections" has been prepared to address the spacing and intersection type questions. This figure depicts the type of intersection: right-in/right-out, full movement - unsignalized, full movement - potential signal, and full movement - roundabout or signal. This figure also depicts the intersection spacing. Where the minimum spacing of 460 feet is not satisfied, the proposed intersection is right-in/right-out which will require a variance. The Note on the figure also recognizes that further technical analysis may result in changes. 9. Comment Number: 9 Comment Originated: 11/12/2018 11/12/2018: [Transportation] information only: It is presumed that with the Engineering variances to LCUASS specific to street cross sections and angle of intersection, that the intention of the project is to meet other LCUASS requirements. It is understood that not all variances can be foreseen and may still be submitted and evaluated at time of PDP development for the phases. Response: Acknowledged. Traffic Operations– Martina Wilkinson 10. Comment Number: 1 Comment Originated: 11/13/2018 6 11/13/2018: TRANSPORTATION: The Master TIS has been received and is in review. Figure 25 summarizes the anticipated transportation system upon buildout. This, together with the Master Street Plan amendment that identifies number of lanes on roadway links will be used as the starting point for subsequent PDP submittals. Please note that changes to lane configurations at intersection approaches, control type etc can change with PDP submittals. Response: Acknowledged. 11. Comment Number: 2 Comment Originated: 11/13/2018 11/13/2018: TRANSPORTATION: Specific mitigation measures (i.e. which improvements when) required to be constructed will be determined with each PDP submittal Response: Acknowledged. 12. Comment Number: 3 Comment Originated: 11/13/2018 11/13/2018: TRANSPORTATION: Please review the number of access points to the arterial system (predominantly along Mountain Vista and Giddings). Does this meet our standard? Frequent bike and pedestrian accesses are encouraged, while vehicular accss should limited - especially full movement intersections. Response: (Ruth) The Figure - "Arterial Intersections" has been prepared to address the spacing and intersection type questions. This figure depicts the type of intersection: right-in/right-out, full movement - unsignalized, full movement - potential signal, and full movement - roundabout or signal. This figure also depicts the intersection spacing. Where the minimum spacing of 460 feet is not satisfied, the proposed intersection is right-in/right-out which will require a variance. The Note on the figure also recognizes that further technical analysis may result in changes. 13. Comment Number: 4 Comment Originated: 11/13/2018 11/13/2018: TRANSPORTATION: Variance request no 1 - Cross sections. Not all the cross sections vary from our standards. Please provide a detailed table that shows your proposed cross sections (right of way width and roadway width), and identify how they compare to the City standards. Only the sections that vary need to be included in the variance request. Please include a map that shows where the varied sections will apply. See section 1.9.4.A in LCUASS for required information for a variance request. Response: (DPZ/Lucia) A table has been provided to detail where sections vary from standards. Note that in the case of special roadways that don’t have a direct correlation to existing standard roadways, either a connector local or residential local is used for comparison. For the cross sections where variances are requested, the engineering variance(s) related to street cross sections is submitted herewith for administrative review and approval. 14. Comment Number: 5 Comment Originated: 11/13/2018 11/13/2018: Work with other departments on needed setbacks and utility easements for various cross sections Response: (DPZ) Addressed in more detail in subsequent comments. 15. Comment Number: 6 Comment Originated: 11/13/2018 11/13/2018: TRANSPORTATION: Variance request no 2 - Angle of intersections. We'll need more information on this request. See section 1.9.4.A in LCUASS for required information. Where will these apply? By how much is the standard varied? What will you do to ensure that reasons for the 7 standard are still met? We'll need to ensure sight distance is maintained, and will not approve unwarranted all-way stop signs. Would mini roundabouts be an option? Response: Lucia) The engineering variance(s) related to angles of intersections is submitted herewith for administrative review and approval. 16. Comment Number: 7 Comment Originated: 11/13/2018 11/13/2018: TRANSPORTATION: Please see Transportation Planning comments for comments related to the Master Street Plan changes. Response: Acknowledged. 17. Comment Number: 8 Comment Originated: 11/16/2018 11/16/2018: TRANSPORTATION: It may make sense to not include details of the local roads with the PUD, or at a minimum to include general concepts for local roads for information only. That would eliminate the need to delve into design, engineering, intersection etc. details for local roads at this time. Response: (Lucia) In order to ensure our ability to utilize a different cross section for residential local roadways in the future, we are requesting an engineering variance therefor. The variance is submitted herewith for administrative review and approval. 18. Comment Number: 9 Comment Originated: 11/16/2018 11/16/2018: TRANSPORTATION: The cross sections included the Home Zone road. Is that still being considered? If so, we would have comments related to it. Response: (DPZ) We are removing the Home Zone from the PUD document. We remain interested in the Home Zone type and may bring this back up at a later PDP submittal where we can make a more specific proposal. Transportation Planning – Seth Lorson/Aaron Iverson 19. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: TRANSFORT – The Transit Master Plan, although not complete, is proposing a predictable model for providing transit based on land use and density. Accordingly, at a certain point in the development of Montava it will get to a density that will be adequate for transit service. Response: Acknowledged. 20. Comment Number: 2 Comment Originated: 11/12/2018 11/12/2018: 11/12/18: TRANSFORT – As a master planned development with metro districts, Montava is uniquely suited to create a Transportation Management Association (TMA) for the purposes of managing parking, providing internal transit, managing bike/ped facilities, and creating a Transportation Demand Management (TDM) program. Additionally, contribution from the TMA could bring transit to the site earlier than outlined by the Transit Master Plan. Response: (Max) As it stands today, we cannot layer another entity or cost structure over the project. This is an area of interest however, and as we develop it is something that can be explored and implemented as it makes sense. 21. Comment Number: 3 Comment Originated: 11/12/2018 11/12/2018: TMA Resources: Transportation Management Organizations/Associations (TMO/TMA) TMA Definition 8 TMAs are non-profit, member-controlled organizations that provide transportation services in a particular area, such as a commercial district, mall, medical center or industrial park. They are generally public-private partnerships, consisting primarily of area businesses with local government support. Transportation Management Coordinators (TMC) are professionals who work for TMAs or individual employers. TMAs provide an institutional framework for TDM Programs and services. They are usually more cost effective than programs managed by individual businesses. TMAs allow small employers to provide Commute Trip Reduction services comparable to those offered by large companies. They avoid problems that may be associated with government-run TDM programs, since they are controlled by members. (Source: https://www.vtpi.org/tdm/tdm44.htm) TMA Services • Commute Trip Reduction • Commuter Financial Incentives • Flextime Support • Freight Transport Management • Guaranteed Ride Home Services • Marketing and Promotion • Parking Management and Brokerage • Pedestrian and Bicycle Planning • Pedways • Rideshare Matching and Vanpool Coordination • Shared Parking Coordination • Shuttle Services • Special Event Transport Management • Telework Support • Tourist Transport Management • Transit Improvements • Transportation Access Guides • Wayfinding and Multi-Modal Navigation Tools Stakeholders TMA stakeholders include regional and local government agencies, transit providers, chambers of commerce or other business organizations, businesses, facility managers (such as a mall or medical center), employees, nearby residents and customers. Benefits and Costs Transportation Management Associations can increase Transportation Options, provide financial savings to businesses and employees, reduce traffic congestion and parking problems, and reduce pollution emissions. They are an important strategy for creating more efficient land use patterns. These benefits can be large because traffic and parking costs tend to be particularly high in commercial and industrial areas where most TMAs exist. Parking and road facility savings often repay TMA operating costs.Costs are primarily direct TMA program expenses, which typically average $10-20 annually per covered employee, although this can vary significantly depending on what services it provides (Ferguston 2007). Sometimes, TMAs increase consumer costs by implementing increased parking fees. 9 Denver Region • Denver Region has 7 o 36 Commuting Solutions (*Best model) o Boulder Transportation Connections o Denver South TMA o Downtown Denver Partnership o Northeast Transportation Connections o Smart Commute Metro North o Transportation Solutions Foundation. • Partnership between COG/TMA’s o $80k/year CMAQ funds New TMA/TMO’s could potentially be eligible for CMAQ funding. In Denver, they had to be established for 2-3 years before being eligible. Want TMA to be mostly sustained by membership and other more reliable sources of funding. Response: (Max) It is likely that all of the references you mention above have substantially more density of population to draw from and serve that Montava ever will. But that is an assumption I would like to explore with you. It is an excellent idea if it can be sustained and supported, which takes tremendous density of business and people. Let’s meet to discuss further, but it is unlikely to be something sustainable at the beginning of the Montava development life cycle. 22. Comment Number: 4 Comment Originated: 11/12/2018 11/12/2018: TRANSFORT – At the time transit is serving Montava, we expect that our busses will not drive into the residential portion of the community but will have a couple stops along Mountain Vista (intersection with Timberline and intersection with Giddings Road and possibly midway). A circulator shuttle could be a great benefit to this model in bringing residents to the commercial district, schools and Transfort stops. Response: (Max) Creating a circulator shuttle is something that has been considered. Ideally, as the self- driving technology advances and is more proven, that type of transportation system would fit well with the overall mission for the Montava Community. 23. Comment Number: 5 Comment Originated: 11/13/2018 11/13/2018: Per your request we will develop a proposed amendment to the Master Street Plan, which will need to go to the Transportation Board for consideration and action. Based on the Transportation Board action the amendment request then is sent to City Council for their approval. In generally staff supports the proposed amendments as shown on the maps on page 2-2, and detailed in Table 2-1. There are some clarifications for your team to address, these include: 1. Giddings Road, south of Mountain Vista as it curves to meet Suniga, should be designated a 4-lane arterial. The volumes are right at the needed threshold. Response: See submitted memo from Rollins Consult 2. Your map showing the proposed network removes the Canal Access Road from the map, however that change is not detailed in Table 2-1 nor discussed anywhere in the narrative. Please provide your reasoning and amend Table 2-1 if that indeed is the intent to remove that from the Master Street Plan. Response: We eliminated the canal road connection because the combination of industrial related traffic into a residential neighborhood is not desirable. Our traffic analysis did not include this connection and the trip 10 assignments were performed without the canal road connection. 3. The staff recommendation will likely not include the section of Bar Habor between Mountain Vista and Conifer. Response: We concur with not including the section of Bar Harbor between Mountain Vista and Conifer 4. The staff recommendation is for Conifer to be designated a Collector. We are considering that change already as part the larger city-wide updates associated with the City Plan effort, and this request should be consistent. Response: We acknowledge this however our projections would indicate Conifer will carry approximately 14,600 ADT which would need a 2-lane arterial classification. Poudre Fire Authority – Andrew Rosen 24. Comment Number: 1 Comment Originated: 10/30/2018 10/30/2018: ACCESS Access is required to within 150ft of all exterior portions of the perimeter of every building, facility and residential structure in the development. This can only be measured from a collector or unclassified street. Arterials cannot be used for this measurement. Where this access cannot be achieved, a Fire Lane (specifications below) shall be established on the property and shown on the Plat or designated by separate document. Response: (DPZ) Acknowledged. This has been discussed in a meeting with PFA. The PUD level is not specific enough to demonstrate compliance, which will be done at the PDP level. CDOT – Tim Bilobran 25. Comment Number: 1 Comment Originated: 11/13/2018 11/13/2018: CDOT: We have reviewed the Montava proposal and accept the traffic impact study findings, however, it's important that the City and the developer know that CDOT would likely not participate in the costs of the design or installation of signals and signals would not be installed until they were warranted. Response: Acknowledged. Utilization of Right-of-Way Engineering – Marc Virata 26. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: [Utilization of Right-of-Way] for approval: On page 11 of the design narrative, the applicant is committing to a non-potable water system for irrigation needs. A network of a non-potable water system for irrigation would be a private system that would typically not be allowed in right-of-way unless otherwise permitted via major encroachment permits. If allowed in right-of-way or easement, it could be competing for the utility, drainage, and/or transportation needs of the street/right-of-way. Could this be an issue in implementing the proposed cross sections through the variance review? Response: (Martin/Martin) The non-potable irrigation water main is now show on the revised roadway cross sections. It is acknowledged that the private main would need to be permitted via a major encroachment permit. 27. Comment Number: 2 Comment Originated: 11/12/2018 11 11/12/2018: [Utilization of Right-of-Way] for approval: The soils report shows groundwater depths in the 2 to 6 foot range below existing grade in locations, most notably in the northwestern portion of the site. A groundwater report will be required at PDP(s) to address groundwater concerns and mitigation as part of Chapter 5.6 of LCUASS. The potential implementation of a subdrain dewater system may have similar concerns on impacts to streets as the non-potable water system. Response: (Max) Acknowledged and will provide at PDP stage. 28. Comment Number: 3 Comment Originated: 11/13/2018 11/13/2018: [Transportation/Site Design/Utilization of Right-of-Way] by hearing: In the PUD Standards Booklet it is indicated that on-street parking spaces are managed by the Metro District. Please provide further explanation regarding this intent. Fundamentally, I'm unsure if public right-of-way as public streets would allow management of its use by an entity other than the City. Response: (DPZ) Further detail is provided in response to comment 109. 29. Comment Number: 4 Comment Originated: 11/13/2018 11/13/2018: [Utilization of Right-of-Way/Transportation] by hearing: In the PUD Standards Booklet it is appears to dictate the use and placement of signs in the street (public right-of-way). This appears to again have concerns with City right-of-way usage and would typically be regulated by City Code. Response: (DPZ) Signage has been re-written to provide only minor modifications to existing LUC standards. 30. Comment Number: 5 Comment Originated: 11/15/2018 11/15/2018: [Utilization of Right-of-Way] I’d prefer if a narrative of some sort be provided regarding public right-of-way utilization, explaining why there is the intention to propose private infrastructure/private management of right-of-way, and why the City should be considering this given it's contrary to Chapter 23 of City Code. The comments I've provided speak to the concerns on the "what" of what is being proposed, but fundamentally I think it would be ideal if beyond the "what", the information/documentation on the "why" of what is being proposed is provided as well to help facilitate this discussion further. Response: (DPZ) We are most concerned of the use of the right-of-way in the town center / T5 area in order to provide a type of environment similar to that of downtown. This includes pedestrian-scaled lighting, bike racks, lighting of trees at holidays, wayfinding, and the types of additional maintenance required for main street areas like landscape maintenance and sidewalk cleaning. We also want to allow outdoor dining along sidewalks in this area. Generally any activity that is typical of a downtown or main street environment. Forestry – Molly Roche 31. Comment Number: 1 Comment Originated: 11/13/2018 11/13/18: BIG PICTURE/UTILIZATION OF RIGHT OF WAY//ADDRESS AT PUD Our urban forest canopy is growing infrastructure! The City of Fort Collins has been an Arbor Day Foundation Tree City USA for the past 40 years and trees are an enormous contributor to what makes Fort Collins great! Trees are our City’s growing infrastructure and one of the only City assets that appreciate in value overtime. With this PUD submittal, there are tremendous opportunities to 12 incorporate inclusive design strategies that value urban trees, adequate parkway widths within the right-of-way, species diversity - all of which will increase quality of life, property value, aesthetics, as well as decrease crime and depression, stormwater run-off, urban heat-island effect, energy costs, and more! At the top of Forestry’s “wish-list” is to increase the parkway (a.k.a. tree lawn/right-of-way) width on local street cross-sections. The current LUCASS standard for parkway widths along local trees is 6 feet (5.5 not including the curb width) and 6.5 feet for local industrial. In order to maximize the area a tree has to grow, Forestry would like to propose an 8 foot minimum parkway width along all local streets. Studies have shown that wider tree lawn widths provide increased area for root growth, which increase tree stability, decrease sidewalk/curb damage from heaving roots, as well as provide additional separation between pedestrians from the street section. Please schedule a right-of-way coordination meeting with the following departments in order to discuss the potential of widening the current parkway width to 8 feet: Forestry, Planning, Traffic, Engineering, and Streets. Other departments that might be interested in also attending this meeting: Environmental Planner, PFA, Light and Power, and Transfort. Response: (DPZ) We have looked into opportunities to provide wider planters. For typical local streets, we are providing 6 feet per LCUASS standards. At open spaces and where possible, we are providing wider planters, as well as at collectors and arterials where this is required. In many cases, street sections have a narrower parkway (6ft) on one side and an open space on the other side with a wider (8ft +) parkway. A diagram has been provided showing parkway widths in Phase 1a as an example. 32. Comment Number: 2 Comment Originated: 11/13/2018 11/13/18: UTILIZATION OF ROW/ADDRESS AT PUD Please provide street cross sections/diagrams that account for parkway/landscape strip widths for the following types of roadways: ARTERIAL ROADWAYS: 1a, 1b, 2a, 2b, 3a, 3b --- 10’ parkway COLLECTOR ROADWAYS: 4 (Minor Collector) --- 8’ parkway LOCAL ROADWAYS: 5a, 5b, 6, 7a --- 8’ parkway SPECIAL LOCAL ROADWAY CONDITIONS: 7b (connector local with attached green), 8 (local paired around a green), 10 (home zone) --- 8’ parkway Response: (DPZ) Street cross-sections account for LCUASS standards for parkway widths. Drawings including dimensions are now included. LCUASS standards require a 6ft parkway on local and connector local roadways. We are providing a 6ft parkway as standard for local and special local roadways. Where possible, wider parkways are provided. At open spaces, wider parkways are provided. 33. Comment Number: 3 Comment Originated: 11/13/2018 11/13/18: UTILIZATION OF ROW/SITE DESIGN//ADDRESS AT PUD Please provide a typical right-of-way detail per each transect district that includes locations of utilities (gas, water, electric, communication, cable, fiber option, sewer, etc), street lights, driveways (if applicable) and street trees. Standard tree-utility separation distances currently used per Land Use Code 13 standards are preferred and are as followed: Additional coordination between Light and Power, Stormwater(?), and Forestry needs to occur to determine alternative utility layout and tree placement guidelines. Street Light/Tree Separation: Canopy shade tree: 40 feet Ornamental tree: 15 feet Stop Sign/Tree Separation: 20 feet between all tree types and signs Driveway/Tree Separation: At least 8 feet from edges of driveways and alleys Utility/Tree Separation: 10’ between trees and electric utilities, public water, sanitary, and storm sewer main lines 6’ between trees and public water, sanitary, and storm sewer service lines 4’ between trees and gas lines Response: (DPZ) We’ve provided additional cross-section information with the resubmittal 34. Comment Number: 4 Comment Originated: 11/16/2018 11/13/18: TRANSPORTATION/UTILIZATION OF ROW/SITE DESIGN//ADDRESS AT PUD Transect 5 – please confirm that trees are proposed along street frontages in Transect 5, particularly in front of shops, storefronts, multi-family complexes, etc. Trees are a part of the community’s green infrastructure and add many benefits to the urban landscape including but not limited to: increasing property value, increasing business flow and providing a better shopping experience, decreasing the heat-island effect by providing shade, and increasing energy savings by natural cooling. Refer to Environmental Planning Comment: the T5 Urban Center Mixed Use might be the tightest place to provide traditional landscape elements including trees. Perhaps there is an opportunity, for example, for the Montava Town Center and most urban area to commit to 50% of all rooftop square footage being used as a combination of green roofs, blue roofs, and/or biosolar roofs. Further details to be reviewed and approved cohesively with Environmental Planning and City Forestry. Response: (DPZ) Trees are proposed along all street frontages in T5, as well as in open spaces throughout the T5 district, parking lots, and pedestrian walks. Light & Power – Austin Kreager 35. Comment Number: 1 Comment Originated: 11/09/2018 11/13/2018: UTILIZATION OF ROW: Light and Power prefers LCUASS standard road cross-sections with detached sidewalk, landscaped parkways and utility easements. This provides an area for electric facilities to be installed with appropriate separation from other utilities. The proposed T5 area of the project does not appear to account for a utility easement on the backside of the walkway. Light and Power is concerned that the proposed plans will not allow all utilities to be installed in a safe, reliable, and aesthetically pleasing manner. Response: (DPZ) Examples of utility placement provided. Utility placement includes runs in alleys to accommodate spacing in most cases, as illustrated in updated street sections and other diagrams. 14 36. Comment Number: 2 Comment Originated: 11/09/2018 11/13/2018: Utilization of ROW - INFORMATION: Light and Power has standard streetlights that we stock and install on all public road rights-of-way. Light and Power does not light private roads. There is not an option to have light and power install and maintain streetlights in the right-of-way that are not our typical, approved Streetlight assembly. Streetlight placement along public roads will need to be coordinated with Light & Power. Shade trees are required to maintain 40 feet of separation and ornamental trees are required to maintain 15 feet of separation from streetlights. A link to the City of Fort Collins street lighting requirements can be found below: http://www.larimer.org/engineering/GMARdStds/Ch15_04_01_2007.pdf Response: (Max) This is understood and has been discussed with Austin and the team. We may desire alternative lighting in limited, but impactful areas of the community for aesthetic and experience purposes. The development team understands that we will need to enter into an agreement with the city for the Montava District to pay for, repair, and maintain these unique non-standard lighting systems. Park Planning– Suzanne Bassinger 37. Comment Number: 1 Comment Originated: 11/13/2018 11/13/2018: Utilization of Right-of-Way: Medians: The Parks Department provides median maintenance, including paying for metered water use, in public arterials only. Design and construction of the median, irrigation system and landscaping is to be provided by the developer. Irrigation water of adequate quantity and quality must be provided to the median irrigation system the entire growing season. If irrigation water is provided by a private district or company, the metered cost of median irrigation water must be comparable to or less than the cost of metered water from the public water provider. Response: (Max) We are exploring options for how this could be made possible. Certainly, from the Community Park area to Richards Lake this is more feasible, though it requires the ditch company’s approval to truly integrate this experience within the ditch itself. The town center area creates substantial challenges to this request. Stormwater– Heather McDowell 38. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: UTILIZATION OF ROW AND STORMWATER: Stormwater Criteria Variance Request Letter, 10-22-18: Variance Request No. 1 is a request to be able to utilize grass swales and buffers in front or side yards of lots as LID features and have these count toward the LID requirements. The request indicates that these grass swales and buffers would not be placed in easements and that the maintenance be performed by the homeowner and not the HOA. The City recognizes that individual property owners may install rain gardens or other various water quality features on their lot if they chose. Installation and maintenance of these features would be at the homeowners time and expense. But because these systems are not installed in an easement or HOA managed area, there is no guarantee that they will be maintained in perpetuity or according to City standards, therefore, these cannot count toward meeting the LID ordinance requirements. 15 In addition, grass swales and grass buffers are not necessarily recognized as LID systems according to City criteria. Generally, for these techniques to be counted toward the LID requirement, there are specific subsurface media and underdrain requirements (as shown in the Citys bioretention detail, D-53) that would need to be met. With the direction provided by City and Urban Drainage criteria, and the information provided with this first PUD submittal, staff doesnt support this request at this time. Variance Request No. 2 Is a request to place LID systems in the public rights-of-way to allow that runoff from private lots and public rights-of-way be treated together in a single LID system. City criteria does require that runoff from both private lots and public rights-of-way be treated for water quality, but does not require or encourage that runoff from these different sources be treated in different systems. Typically, LID systems are placed in drainage tracts or easements, in locations that receive runoff from both public and privately-owned areas. These LID systems need to be placed in areas that are accessible for maintenance and are maintained by an HOA or similar entity that has the capability of performing proper and on-going maintenance. These systems dont share space or overlap with other utility or transportation functions because of the subsurface media and underdrain requirements for proper filtration and infiltration functionality. For master planned developments such as this one, City staff would need to better understand why you are seeking this request. Questions that would need to be addressed include: Why are there limitations to placement of LID systems in HOA or Metro District managed drainage tracts or easement? Where on the site (which zones) would you be seeking to place LID in the public right-of-way? What does LID in the right-of-way look like? Where is its corridor? How wide? Are there other utilities or functions in this corridor? Are there utilities crossing this corridor? Can these items be illustrated on a typical roadway cross-section? How do you propose to deal with stormwater infiltration into the subsurface of a roadway? This is a variance request that is difficult to allow at the PUD review level because it is a fairly detailed design item. The questions above would have to be answered and vetted through the PUD process and the design team would need to show a higher level of detail on the plans and how the LID design is going to meet the ordinance requirements at this stage, in order for City staff to approve of this variance at this time. Alternatively, this type of variance request may be better suited to be submitted and considered by City staff during the PDP/FDP submittal stages when a higher level of design information is known. Response: (Martin/Martin) The variance for LID in the right-of-way and in single family private lots is withdrawn at this time. 16 Site Design Planning– Clay Frickey 39. Comment Number: 1 Comment Originated: 11/09/2018 11/09/2018: MODIFICATIONS: Thank you for the proposed PUD Master Plan Standards. In reviewing the proposed modifications and accompanying narrative, I am not clear on what elements of the Land Use Code the proposed standards replace. Please provide a table indicating which sections of the Land Use Code you are proposing to modify and justification for the modifications. By providing this table, reviewers will know which elements of the Land Use Code still apply to subsequent PDP submittals and which sections the design standards replace. Response: (Lucia) With the exception of LUC Division 3.8 – Supplementary Regulations, the Montava development standards are intended to supersede and replace in their entirely all LUC standards in Article 3 and Divisions 4.5, 4.27 and 4.28 which govern the following categories: lots and buildings, parking, architectural character and civic space; therefore, it is not necessary to provide a table. The Montava development standards regarding the categories of landscaping and signage are intended to supersede and replace certain specific LUC standards, while retaining other LUC standards, therefore, we have clearly indicated in those Chapters of the Montava development standards which LUC standards are being modified by Montava development standards. The Applicant is also proposing specific modifications to the Supplementary Regulations in order to make them consistent with the development standards proposed for Montava and a table is provided showing the specific standards being modified. The Applicant has provided a justification for all categories of requested modifications which outlines compliance with the criteria for modification set forth in LUC 4.29(G). 40. Comment Number: 2 Comment Originated: 11/09/2018 11/09/2018: DESIGN STANDARDS: Many reviewers are having a difficult time understanding how the various elements of the street and design standards work with one another and how the built environment compares to a typical development that meets the Land Use Code. We would like to see diagrams illustrating a couple of concepts to ensure high-level alignment with the purpose/intent of the Land Use Code. I envision these diagrams combining the information from the block level utility plan drawings from sheets 22-24 of your submittal combined with the block level detail studies on page 11: - Cross section of a typical development pattern by transect zone showing the ROW, tree lawn, sidewalk, utility easement, building setback, building footprint, and any alleys. Within these cross section diagrams, please show where utilities will be located, including how all utility separation requirements can be met to ensure life safety. Our main concern is with the T5 district and how you can supply this transect zone with ample utilities without negatively effecting trees and sidewalks. We also are concerned with how LID in the ROW impacts the ability to serve T5 with utilities in a way that meets our separation requirements and allows for ongoing maintenance or replacement over time. - Build out of a typical block within each transect zone showing a typical lot pattern, location of buildings, sidewalks, tree lawns, landscaping, and parking areas. Based on the requirements of section 4.1.7 of the development standards, we are unclear how the method of providing landscaping deviates 17 from a typical development. Without some sort of comparison, we cannot make a finding related to this method of providing landscaping. We also want to ensure sidewalks and the fronts of buildings do not contain pedestals, gas meters, and other encroachments, which would negatively affect the aesthetics of the community. Response: (DPZ) Drawings and example images provided. Utilities: In addition to drawings provided, note that providing electric and telecom service through alleys removes pedestals, meters, and transformers from the ROW. Gas may or may not be included in the development, yet undetermined. If it is included, gas will also be accommodated in the alley where there is ample separation space from electric utilities available. 41. Comment Number: 3 Comment Originated: 11/09/2018 11/09/2018: MODIFICATIONS: Many of the standards you propose require modifications from the Land Use Code not identified in the design standards. Overall Response: (Lucia) With the exception of LUC Division 3.8 – Supplementary Regulations, the Montava development standards are intended to supersede and replace in their entirely all LUC standards in Article 3 and Divisions 4.5, 4.27 and 4.28 which govern the following categories: lots and buildings, parking, architectural character and civic space; therefore, it is not necessary to provide a table. The Montava development standards regarding the categories of landscaping and signage are intended to supersede and replace certain specific LUC standards, while retaining other LUC standards, therefore, we have clearly indicated in those Chapters of the Montava development standards which LUC standards are being modified by Montava development standards. The Applicant is also proposing specific modifications to the Supplementary Regulations in order to make them consistent with the development standards proposed for Montava and a table is provided showing the specific standards being modified. The Applicant has provided a justification for all categories of requested modifications which outlines compliance with the criteria for modification set forth in LUC 4.29(G). These sections include: - 3.2.1: landscaping standards related to parking lots, parking stall dimensions, buffering between incompatible uses. - 3.8.11: the proposed fence heights would replace all of the standards in 3.8.11. Its also unclear if the fence variation along arterials would remain or if you plan to not have this section included in the design standards. - 3.8.30: how does your plan achieve the open space requirements articulated in this section? Staff needs more analysis on how your plan achieves or exceeds this standard through the distributed open space you propose. - 4.5: this section also requires open space similar to 3.8.30. Per this code section, you must also provide a neighborhood center. Im assuming you are relying on the town center to count as the neighborhood center but the design standards do not discuss this issue. Certain multi-family buildings must also provide a 25 foot setback when abutting single-family or two-family buildings, which the design standards do not discuss. - 4.27: the Employment zone requires 75% primary employment uses. Your plan would not meet this standard. The design standards and project narrative do not discuss this issue. Areas zoned E must also comply with open space requirements that mirror the standards found in 3.8.30 and 4.5. Lastly, the minimum density in the E zone is 7 dwelling units per acre for residential projects. Some of the neighborhoods proposed by Montava in the E zone would come in at a lower density, so you must address this issue as well. 18 Response: (DPZ) 3.2.1: Landscape standards related to parking lots are discussed elsewhere in these comments. Modifications to the landscaping requirements have been significantly reduced. Please see Chapter 7 of the Montava development standards for an explanation of how we request Sec. 3.2.1 be modified. 3.8.11: Yes, the fence standards in LUC Sec. 3.8.11 are being completely replaced with the PUD Master Plan standards in Sec. 5.10. The Master Plan standards are specifically tailored to the Transect districts and building types of Montava. Concerning arterials, Montava’s approach to land use adjacent to arterials differs significantly from LUC expectations. Rather than backing housing onto arterials with fencing as an aesthetic and sound barrier, Montava is providing landscaping and stormwater conveyance in many cases and lining the arterial with the front or sides of buildings, depending on the building’s intensity. Multi-family, some townhouses, and non- residential buildings may front onto arterials, with sound mitigation provided by building materials. Single family dwellings generally present sides to arterials, with landscaping and side yards as buffers. The result is a street lined with buildings and landscaping, not a long wall of fencing. So, the arterial fencing requirements are not applicable, and as a result, replaced by the frontage fencing requirements. 3.8.30: It is our intention to replace LUC Sec. 3.8.30 with the PUD Master Plan design standards in Chapter 9, which address compatibility, open space, and similar issues through the PUD Master Plan and transect districts. The PUD Ordinance does not require the Applicant to demonstrate how its plan to provide open space compares with or exceeds the LUC requirements. Please see Chapter 9 for an explanation of how the Montava development standards related to open space satisfy the modification standards of the PUD Ordinance in LUC Sec. 4.29(G)(3)(a) through (d). 4.5: With the benefit of planning this large area comprehensively, open space is provided at the scale of the Master Plan, to be detailed more specifically with each future PDP. Diagrams have been provided to illustrate the coverage of open space areas specified at the PUD Master Plan level. There are two centers provided – the town center and a secondary center along Giddings near the farm. A new diagram called Neighborhood Center Shed has been provided to demonstrate that at least 90% of housing is within ½ mile of one of these centers. The 25-foot multi-family setback is antithetical to the design vision of Montava, similar to use buffers. The size of multi-family buildings is limited by Transect District to ensure compatibility with adjacent land uses. A 25-foot setback would violate the goal of providing a continuous, walkable pedestrian frontage along all streets. 4.27: (Lucia) The Montava PUD Master Plan does not have any areas left in the “E-Employment Zone.” Section 2.1.3(F) of the LUC (PUD Overlay) provides: “An approved PUD Overlay overlays the PUD Master Plan entitlements and restrictions upon the underlying zone district requirements.” That means that whenever the Montava PUD Master Plan has overlaid new uses, densities and development standards, they supersede the underlying zone uses, densities and development standards. The approximately 100 acre parcel called the (I) – Industrial and Employment Special District allows a wide variety of industrial and employment uses. That use area provides for all existing LUC industrial and employment zone uses (as defined by the LUC), but, because it is a new use area with a mix of different potential uses, the intent is to utilize the land use standards in the underlying E-Employment and I-Industrial zone districts except those in the E-Employment zone which categorize uses as either primary or secondary and those which mandate certain percentages of primary and secondary uses. The open space requirements of the E-Employment zone are modified by Chapter 9, Civic Space of the Montava development standards, and the residential density requirements are modified by Chapter 3 of the Montava development standards 42. Comment Number: 4 Comment Originated: 11/09/2018 11/09/2018: DESIGN STANDARDS: How do the proposed standards in 19 section 4.5 of the design standards work with section 3.5 of the Land Use Code? I am unclear on whether section 4.5 replaces section 3.5 of the Land Use Code or if these standards supplement section 3.5 of the Land Use Code. Response: (DPZ) The design standards in Chapter 4, including section 4.5, replace section 3.5 standards of the Land Use Code. Chapter 4 covers many similar issues as are covered in the LUC but does so from a form- based approach rather than a use-based approach. Additional restrictions, such as large retail establishments, are addressed by frontage requirements and block size restrictions of the design. Additionally, many issues that section 3.5 of the LUC addresses are for development that is antithetical to Montava’s design intent, yet they have potential undesirable consequences when applied alongside Chapter 4 of the design standards. 43. Comment Number: 5 Comment Originated: 11/09/2018 11/09/2018: LAND USES: Montava proposes land uses not defined by the Land Use Code or the proposed PUD Master Plan. Please provide definitions of the following uses: - Composting Facilities - Agricultural Activities Response: (BHA) Both uses are referenced in the Land Use Code. There is a definition for Composting Facilities in the Land Use Code, but not for Agricultural Activities. We intend to use the current LUC definition for Composting Facilities. Since there are no defined uses in the Land Use Code for a farm, we have changed the allowed use for T2 from ‘Agricultural Activities’ to two uses defined and allowed in the Larimer County Land Use Code which describe the anticipated uses. The uses ‘Farm’ and ‘Packaging Facility’ have been added to the allowed uses table and the definitions section. 44. Comment Number: 6 Comment Originated: 11/09/2018 11/09/2018: LAND USES: For the proposed use list and level of review tables, please indicate what the current level of review required per the Land Use Code as part of the table. This will enable staff to determine whether or not the proposed level of review is similar to what the Land Use Code currently prescribes. Response: (BHA) We have created a table with this comparison for your review and discussion. 45. Coment Number: 7 Comment Originated: 11/09/2018 11/09/2018: DENSITIES: On Table 3.1-1, please also include the underlying zoning for each phase and their density thresholds. We are unable to write a finding on whether or not the proposed densities are appropriate without this information. Response: (BHA) Based on our discussions we have outlined the densities requested for uses in the PUD, but not in direct comparison to current densities. The PUD Overlay regulations do not require a comparison to the LUC requirements, but instead a justification based on Sec. 4.29(G)(a) - (d). 46. Coment Number: 8 Comment Originated: 11/09/2018 11/09/2018: DESIGN STANDARDS: Tables 4.1.1-2, 4.1.1-3, and 4.1.1-4 do not contain setback requirements for non-residential uses. All of these transects include non-residential uses in Chapter 2 of the design standards. Please update the table to provide setback requirements for non-residential uses in Transects 4, 3.2, and 3.1. Response: (DPZ) This is an issue with the heading. The “Setbacks: Dwellings” should be “Setbacks: Principal Buildings”, to apply to residential and non-residential structures alike. The other “Setbacks: Outbuildings & Structures” applies to outbuildings, sheds, and other minor structures. Standards have been revised these to read “Setbacks: Principal Buildings” and “Setbacks: Outbuildings” to clarify, and add related definitions. 47. Comment Number: 9 Comment Originated: 11/09/2018 20 11/09/2018: DESIGN STANDARDS: Similarly, Table 4.1.4-1 does not include setbacks for non-residential uses in Transects 4, 3.2, and 3.1. Please update the table to include this information. Response: (DPZ) See above. 48. Comment Number: 10 Comment Originated: 11/09/2018 11/09/2018: PARKING: Table 4.2.4-1 indicates that Transect 3.2 does not have a minimum parking requirement for Single Family Attached or Multi-Family buildings. Staff would not support this element of your proposed parking requirements. Response: (DPZ) We had added small multi-family dwellings and attached single family to T3.2 near the time of submittal and had not updated the parking requirements to match. Parking requirements for these uses have been added to T3.2. 49. Coment Number: 11 Comment Originated: 11/09/2018 11/09/2018: DESIGN STANDARDS: If a developer wishes to deviate from the proposed PUD Master Plan design standards, what process would they go through? Response: (Lucia) Minor and major amendments to an approved PUD Master Plan are subject to the process and standards of LUC Sec. 2.2.10(A) and (B), respectively. 50. Coment Number: 12 Comment Originated: 11/09/2018 11/09/2018: LANDSCAPING: Section 3.2.1(D) of the Land Use Code establishes tree planting standards that result in an urban tree canopy. The standard requires tree plantings every 20'-40' on average within 50' of any building or structure (referred to as full tree stocking). It appears that your objective with the frontage standards in 4.1.7 is partially to establish a partial urban tree canopy as required per Section 3.2.1(D). Is this the case? If so, do you have any analysis indicating how this method of establishing a partial urban tree canopy compares to what the Land Use Code would normally require? Response: (BHA/DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. See Chapter 7 of the Montava development standards. 51. Coment Number: 13 Comment Originated: 11/09/2018 11/09/2018: LANDSCAPING: Section 3.2.1(E)(1) allows the Director to require a landscape buffer between incompatible uses. Section 4.3.1(d) of the PUD Master Plan Standards indicates landscape buffers are not required. These two standards are in direct conflict. Please provide a narrative discussing why there is not a need for landscape buffers anywhere in Montava and how this proposal meets the criteria in Section 4.29(G) of the Land Use Code. Response: (BHA/DPZ) We have modified our approach to use existing LUC standards, proposing only a few modifications where necessary to address the specific context of Montava. See Chapter 7 of the Montava development standards. However we retain that landscape buffering is antithetical to Montava’s land use approach. The approach in Montava establishes a character of buildings and uses by zone such that uses in T5 are compatible with other T5 uses due to building form and placement, and similarly for T4 and T3. Between zones there may be justification for minor buffering, however zone transitions occur at alleys as frequently as possible, which reduces compatibility conflicts. The revised landscape approach addresses this. However we also wish to eliminate landform as a means of buffering. Overall our goal is to avoid buffering that causes buildings to be more physically separated from each other; separating buildings erodes walkability. 52. Coment Number: 14 Comment Originated: 11/09/2018 11/09/2018: LANDSCAPING: Elements of your proposed parking lot 21 landscaping requirements would not meet the Land Use Code requirements for parking lot landscaping found in sections 3.2.1(E)(4)-(5). 4.3.3(b) requires the planting of one tree every 40 on the perimeter of each parking lot. 4.3.3(c) exempts parking lots smaller than 20 spaces from the parking lot interior landscaping requirement. Neither of these requirements would meet the standards found in 3.2.1(E)(4)-(5). It is unclear to me how these two elements meet the intent or exceed the requirements of the Land Use Code. Please provide additional information on how this approach is justifiable. Response: (BHA/DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. See Chapter 7 of the Montava development standards. 53. Comment Number: 15 Comment Originated: 11/09/2018 11/09/2018: PARKING: Thank you for your narrative discussing the district scale approach to vehicular and bicycle parking. It is unclear how much your proposed parking for cars and bikes differs from the current Land Use Code standards. I have many questions about this element of Montava, including: - How much extra parking inventory does counting on-street parking give you in Transects 3.2 and 4? - Since you propose to count on-street parking towards meeting the minimum parking requirements in Transect 3.2 and 4, how does this affect the ability for visitors to park? - How much extra parking does the Town Center give all of the uses in Transect 5? - What is the justification for only requiring one bicycle parking space per unit for multi-family dwellings as opposed to one per bedroom? Please provide additional analysis related to your proposed method of handling vehicular and bicycle parking with your next submittal. Response: (DPZ) T3.2: Within T3.2, we are not concerned with on-street parking counting towards minimum standards. We are willing to make this change for T3.2. T4: In T4 we need on-street parking to count towards multi-family and neighborhood-scale non-residential establishments. For single family attached or detached, we are not reliant upon on-street parking. Generally we anticipate all multi-family parking to be located on-site but occasionally constrained sights may rely on street parking. For non-residential uses, on-street parking is important to reduce off-street parking areas which are generally incompatible with the district character. On-street parking for these uses is typically minimal, 5 to 10 spaces, which has minimal impact on visitor parking. Overall the majority of on-street spaces in T4 are available for visitor parking and resident parking. On average, a block in T4 is 200 feet wide by 450 feet long, providing approximately 45-50 on-street parking spaces. Note – I lived for 6 years on Miami Beach in a 24-unit building that had zero off-street parking, typical of the district, and was always able to find parking. We are not proposing anything near this level of progressiveness towards parking provisions. T5: Comment 109 includes further detail on Town Center / T5 parking. Bicycle Parking – Multi-family: We feel that the 1-per-bedroom requirement is excessive and ultimately expensive to provide from a development cost standpoint, increasing the rental cost of each unit in the building. Bicycle Parking – Other: We plan to provide for a significant number of bicycle parking spaces on-street within T5 and the more intensive (townhouse and multi-family) areas of T4, with additional bicycle parking in the shared parking areas of T5. We analyzed the existing bicycle parking requirements for these areas and determined that they would be accommodated in on-street racks and in the shared commercial parking areas, and that individual tenants would not need to provide them at their expense. 54. Comment Number: 16 Comment Originated: 11/12/2018 22 11/12/2018: MVSAP AMENDMENT: Do you have any additional analysis related to the employment needs of Fort Collins outside the trends and forces report? Your justification for meeting Policies MV-ECON-1.1 and MV-ECON-1.2 relies solely on the trends and forces report and does not contain any information on the difference between what your plan calls for with respect to employment land/uses and what current zoning would allow. We need additional analysis discussing the differences between current zoning and what Montava would allow and how much this impacts the employment land supply in Fort Collins so we can write a finding regarding compliance with these policies. Response: (Max) We’re basing the planned land uses on our many discussions with city staff, local published market conditions indicating increased needs for a variety of housing types, and the third party trends and forces report that has been developed in parallel. We’ve clarifed in the revised MVSAP amendment document the opportunities for employment uses allowed in the PUD. We hope this can assist with justification. 55. Comment Number: 17 Comment Originated: 11/12/2018 11/12/2018: MVSAP AMENDMENT: For the amended policies, how do you propose to amend those policies? Please provide recommended changes to the policy language with your next submittal. If you propose to remove these policies, please state so in the MVSAP amendment document. Response: (BHA) We have added recommended changes to the policy language Engineering – Marc Virata 56. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: [Site Design] for approval: The civil plans that were submitted provide utility layout and grading information that while preliminary, does provide fairly detailed information. I'm unsure if the intent is to have the utility design vested in some manner, along with the general grading layout. If this is the case, then this plan set should have a standard City utility plan approval block on the plan set along with appropriate district approval blocks that are serving the site. Verification from the utility providers that will serve the site that the depiction is acceptable is then needed. Response: (Martin/Martin) The utility lines shown on the civil plans have been removed and the typical utility locations have been shown on the typical roadway sections. It is not intended to have the specific locations of utility lines as shown on the civil plans vested. It is also not intended to have the specific grading of roadways vested. Designs of utilities, roadways and grading is subject to change pending final construction plan design. 57. Comment Number: 2 Comment Originated: 11/13/2018 11/13/2018: [Transportation/Site Design] by hearing: In the PUD Standards Booklet it is indicated that front fencing must be within 2 feet of the front property line. This should be a minimum not a maximum, as Engineering requires a 2 foot separation from the back of walk (property line) to a fence. Response: (DPZ) The design vision of Montava requires the ability to locate fencing and walls at the back of the sidewalk. Similarly zero-lot-line development proposed within Montava will be located at the sidewalk. Utility accommodations are provided within the street right-of-way and adjacent alleys to accommodate. Where no alley is provided, fencing is not permitted near sidewalks in the design standards, so the condition does not exist. Examples of fencing and walls along sidewalks in other DPZ projects are provided for reference with our resubmittal. Traditionally, yard fencing is always located within 2 feet of sidewalks. 58. Comment Number: 3 Comment Originated: 11/13/2018 11/13/2018: [Transportation/Site Design] by hearing: In the PUD Standards Booklet it is indicated that a 0 foot rear setback occurs 23 along the alleys. Under the premise that these are private alleys, Engineering would not have jurisdiction over this. If public however, Engineering would require setbacks from garage doors of a minimum of 8 feet (without fences) or 19 feet with fences. In either case of public or private alleys, meeting the utility needs for the project could be of concern if 0 feet for rear setbacks occur without provision for utility needs. Response: (Max) Understood. We’ve included cross-sections with utilities including alleys for review and discussion. 59. Comment Number: 4 Comment Originated: 11/13/2018 11/13/2018: [Site Design/Transportation] for approval: City staff overall has looked further into the concerns regarding the overall right-of-way components and concerns with parkway and sidewalk widths. The determination is that 56 foot right-of-way should be the width for local streets. Response: (DPZ) Existing LCUASS standards specify a 51 foot right-of-way, which is what we are providing at minimum, including the staff request to provide a 5 foot minimum sidewalk width everywhere. Rights of way proposed are 51 feet or wider. The only exception is where a street is split by a wide center green. That center green is considered open space rather than right-of-way, however it provides significant additional width for utilities. Additional utility space is provided within alleys. Utility locations have been indicated on street sections to demonstrate sufficient available space. Environmental Planning - Stephanie Blochowiak 60. Comment Number: 1 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: Please title the oil and gas setback alternative compliance request: "Alternative Compliance Buffer Reduction Plan". This plan must "clearly identify and discuss the proposed buffer reduction and the ways in which the plan will equally well or better eliminate or minimize nuisances" compared to a 500-ft (or 1000-ft) setback. The current submittal does not speak to the "equally well or better than" criteria specifically; additional justification is needed. This justification can be provided once the site investigation and sampling activities are complete. Response: (BHA) An Alternative Compliance Buffer Reduction Plan has been included with the resubmittal. 61. Comment Number: 2 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: The oil well locations and requested 150-ft buffers should be shown on the Illustrative Master Plan for reference, and to ensure that the setback requirements can be achieved. Response: (DPZ) Acknowledged. The wells and buffers have been added to the illustrative plan. 2 wells are located on the Montava site, one of which is in the farm, discussed in the next comment. The other well and its’ 150ft buffer have been accommodated within an open space. The other nearby wells do not impact development within Montava. 62. Comment Number: 3 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: How will the wells be physically identified and protected from disturbance, particularly in the farm area? Any accidental damage to the well bores could impact well integrity and trigger additional requirements. Speak to this in the Alternative Compliance Buffer Reduction Plan submitted with next round of review. Response: (Max) There will be an attempt to locate the actual depth of the wells. Assuming that nothing is found in the environmental study, and since we know these wells never produced when they were originally drilled, and since we know this area in the farm has been farmed and plowed year after year for many decades, we would propose that if we cannot locate the exact depth of the well this will not hinder the land for farming. 24 63. Comment Number: 4 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. BY PUD REVIEW ROUND 2/NEXT SUBMITTAL: The map on page 67 of the "Montava PUD Master Plan" is low resolution and the labels are illegible, so it is unclear where the oil wells are and how they relate to other features. The two off-site wells should be shown on this graphic, as well. Please enhance this graphic in your next submittal. Response: (BHA) The diagram on pg 67 is a reduction of the larger Existing Conditions and Natural Features Plan included with the PUD submittal. We agree the reduced version is illegible, so this reduction has been removed from the Design Standards Booklet, but the off-site wells have been indicated on the full-size version of this plan. 64. Comment Number: 5 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR PROJECT DEVELOPMENT PLAN (PDP): Staff has reviewed and approved TRCs sampling plan for the two on-site oil wells. Based on the results of the sampling, additional investigation, remediation, or well repair may be necessary to determine whether a reduced buffer is appropriate. Response: Acknowledged 65. Comment Number: 6 Comment Originated: 11/16/2018 11/16/2018: INFORMATION ONLY. FOR PROJECT DEVELOPMENT PLAN (PDP): As previously discussed, the 5 years of monitoring at the oil wells should begin once Final Development Plans have been approved for those areas of the PUD Master Plan, at the latest. Response: Acknowledged 66. Comment Number: 7 Comment Originated: 11/16/2018 11/16/2018: INFORMATION ONLY. FOR PROJECT DEVELOPMENT PLAN (PDP): Please note the oil well disclosure requirements for future PDPs and Plats. Plats for any property within 1,000-ft of existing oil wells must include a note informing future property owners that lots are in close proximity to an existing oil and gas location. For residential developments requiring a declaration pursuant to the Colorado Common Interest Ownership Act, a statement shall be included in such declaration specifying the lots within such residential development upon which dwellings may be constructed that are within 1,000-ft of an oil and gas location. The approved plat for such residential development shall be attached to the recorded declaration. Where no such declaration is required, the property owner shall record a statement on the property where the dwelling is located indicating that such property is located within one thousand feet of an oil and gas location. Response: Acknowledged 67. Comment Number: 8 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY: Thank you for providing the comprehensive Ecological Characterization Study (ECS) in accordance with Land Use Code (LUC) 3.4.1(D)(1) and for the copy of the jurisdictional wetland determination letter dated September 28, 2018 from the United States Army Corps of Engineers. It appears LUC 3.4.1 natural habitats and features protection and mitigation standards are capable of being met through this proposed PUD Master Plan. Response: Acknowledged 68. Comment Number: 9 Comment Originated: 11/16/2018 25 11/16/2018: SITE DESIGN. INFORMATION ONLY: A reminder that a copy of of Army Corps of Engineers permit will be required prior to issuance of City Development Construction Permit (DCP) for each phase of development involving impacts to jurisdictional (e.g. federal) wetlands. Response: Acknowledged 69. Comment Number: 10 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: The location of the active red-tailed hawk nest and buffer should be shown on the Illustrative Master Plan for reference, and to ensure the temporary setback of 450ft can be achieved during active nesting season FEB 15 through JUL 15. Response: (DPZ) The location of the nest is identified on the Illustrative Master Plan. This has been included in the annotated master plan diagram. The process of achieving the temporary nesting season setback is a detail applicable at the PDP level review of that particular development phase. 70. Comment Number: 11 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN EXISTING CONDITIONS. FOR APPROVAL. Add after "temporary 450ft LOD radius" with “during active nesting season FEB 15 – JUL 15.” Response: (BHA) Note has been added. 71. Comment Number: 12 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY. Ensure the approximate acreage and locations of highest ecological value resources and minimum quantitative buffer setbacks remain included on site and landscape plans. Quantitative and/or qualitative (performance standards) for natural habitat buffer zone areas can be applied for natural resource protection and mitigation areas. Down the line, will want to make sure all wetlands (jurisdictional and otherwise) can be mitigated for 1:1 within the development. Thank you for providing notes on sheet 4, Existing Conditions and Natural Features. Response: Acknowledged and more detail of mitigation required would be anticipated at PDP. 72. Comment Number: 13 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: Has City Forestry been contacted to complete a full site inventory of existing trees and to inform the tree mitigation plan? Please contact Ralph Zentz, Senior Urban Forester (970-221-6302 or rzentz@fcgov.com) to determine the status of existing trees and mitigation requirements that could result from the proposed development. LUC Section 3.2.1(C) requires developments to submit a landscape and tree protection plan, and if receiving water service from the City, an irrigation plan, that: "...(4) protects significant trees, natural systems, and habitat, and (5) enhances the pedestrian environment. " Note that a significant tree is defined as one having DBH (Diameter at Breast Height) of six inches or more. Environmental Planning and Forestry staff work closely together on tree mitigation and habitat designs for development projects. Response: Forestry has been contacted and conducted cursory site visit (ODP level). Final tree mitigation will be documented with each phase PDP as per their comments. A note has been added to the existing conditions plan. 73. Comment Number: 14 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN EXISTING CONDITIONS. FOR APPROVAL. Add existing trees including DBH (diameter at breast height), species and health status, and tree groves and whether they might be impacted by the proposed 26 development. Essentially what is to remain and what is to be mitigated for. Response: (BHA) We have toured the site with Forestry to understand the general areas of key trees to be protected. But full tree inventory of individual trees, size and species is anticipated to be provided at the PDP stage when more details on site specific development and grading can be determined. We’ve added a note to the Existing Conditions plan to indicate this. 74. Comment Number: 15 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN AND UTILIZATION ROW. BY PUD REVIEW ROUND 2/NEXT SUBMITTAL: Current zoning in this area is Industrial (I), Employment (E), and Low Density Mixed-Use Neighborhood (LMN). Proposed zoning and design supporting New Urbanist Community Vision is listed as: Civic Buildings, T5 Urban Center Mixed Use, T4 General Urban Neighborhood, T3.2 Sub-urban Neighborhood, T3.1 Rural Neighborhood, T2 Rural Farm, City Park and Open Space, Poudre School District, Natural Areas and Stormwater and Industrial and Employment. However, with the proposal to replace LUC 3.2.1 Landscape and Tree Protection standards and 3.2.2 Access, Circulation and Parking standards, City staff request more analysis and clarity through visual aids (plan view and cross sections) on how proposed landscape standards for the T5 thru T2 proposed zones meet or exceed current City landscape standards for development in Industrial, Employment, LMN, Downtown and Old Town, and Parking lots. Please submit comprehensive comparison and how, specifically, landscaping could realistically fit into proposed frontage yard setbacks and proposed right-of-way, while also allowing for utilities placement. Plan view and cross sections of frontage yard types and streets with dimensions where planted areas are proposed is needed. Response: (Lucia) The PUD Overlay regulations do not require the Applicant to demonstrate how its development standards for landscaping meet or exceed the LUC requirements. Please note that the Applicant has significantly reduced the number of modifications form the LUC standards, and see also Chapter 7 of the PUD Master Plan Standards for an explanation of how the proposed landscaping standards satisfy the modification standards of the PUD Ordinance in LUC Sec. 4.29(G)(3)(a) through (d). In addition, please see the supporting images and street cross-sections provided. 75. Comment Number: 16 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN AND UTILIZATION ROW. INFORMATION ONLY: Alternatively, LUC 3.2.1 and Parking lot landscaping standards could be kept in place and there is a provision for alternative compliance option outlined in 3.2.1(N) when submitting Project Development Plan (PDP) submittals. There are several ways to creatively meet community landscape expectations and values associated with vegetation, aesthetics, cooling and habitat provided by well planned and maintained landscape features. Response: (BHA/DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. See Chapter 7 of the Montava development standards. 76. Comment Number: 17 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. IDEALLY FOR PUD APPROVAL AND DEFINITELY FOR PROJECT DEVELOPMENT PLAN (PDP): Include concept plans of unique landscape features that might be proposed in lieu of more traditional landscape features to be included in the Montava PUD and subsequent PDP submittals. For example: green roofs, living walls, biosolar 27 roofs, vegetated stormwater Low Impact Development (LID) features and large windbreaks. Especially if traditional LUC "full tree stocking" outlined in 3.2.1(D) (1)(c) is not anticipated. Response: (BHA/DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. See Chapter 7 of the Montava development standards. 77. Comment Number: 18 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: Please remove plants from the plant list provided in the Montava PUD Master Plan Standards booklet having HIGH HYDROZONE designation and utilize only Medium, Low and Very Low Hydrozone plant material. Response: We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. See Chapter 7 of the Montava development standards. We no longer have specific plant lists in the PUD standards booklet but will instead simply rely on the City- recommended species in current codes. Outdoor irrigation will be accomplished using well water and a non- potable system. Primary conservation will be accomplished by thorough design and planning of soil improvements required along with appropriate plant lists for both soil and water conditions. This is being done in partnership with CSU Horticulture, and will be managed by the Metro District. Additionally, the Metro District will serve as the central repository for community knowledge and communication regarding irrigation practices to support long term health of the plant life. The system will be professionally and remotely managed so that irrigation leaks can be detected and immediately repaired, adding another level of proactive conservation. The details of these plans will be described in the PDP level approvals. Additionally clarify anticipated landscape water budgets and how they compare to those in LUC 3.2.1. WaterSense is mentioned for interior water conservation but it remains unclear how exterior landscape water conservation is planned to occur. Response: We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Exterior water conservation is a priority for Montava and each phase is expected to meet the Water Conservation requirements in LUC 3.2.1.3. Existing wells on the property are anticipated to be used for irrigation of as much landscaping to the extent possible to reduce the need for treated potable water – including common open areas, streetscapes, and individual yards. A non- potable irrigation system will be designed and constructed to meet or exceed public utility standards in accordance with industry leading water conservation requirements, State & local water accounting requirements, & through use of technology to monitor and manage community water resources. Waters delivered from the reclaimed water provider, on-site wells, or off-site surface water will be appropriately measured and recorded at the time of delivery in accordance with State requirements. Infiltration, evaporation, & use within the community will be measured, documented and reported at the time of use. Each irrigation system pump station, specific controller, & remote control zone will be individually monitored by the irrigation central control system. This will facilitate further water use tracking for state reporting, utility management, & to identify essential system operational status. All system malfunctions will be monitored by conservation software & the Montava water manager for immediate intervention to minimize or eliminate water waste due to operation during natural precipitation events or equipment failure. 78. Comment Number: 19 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: Include specific ideas and concept designs of how, specifically, the Montava PUD Master Plan (p12) "will also be incorporating Nature in the City in appropriate locations throughout Montava." There appear to be several opportunities to include these elements and we can discuss concept ideas, together, if desired. Also see resources 28 provided including: National Guidelines for Nature Play and Learning Places by Moore and Cooper; Nature Play in the Built Environment Design Standards and Guidelines by Denver Parks and Recreation; Green Infrastructure Opportunities that Arise During Municipal Operations by EPA. Copies to be provided at the staff review meeting 11/14/2018 and via email. Response: Nature In the City will be incorporated in two primary ways. We are including a map showing the pedestrian walk shed from the two primary features on the east and west of the site. To the West we will have an 80-acre Community Park along with an improved #8 Ditch that will incorporate many elements of Nature in the city. To the East, running the entirety of the project from north to south runs a storm water/natural area and a 40- acre organic farm. Additionally, please find attached a book of 10 concepts for incorporating Nature in the City. With each PDP approval, there will be at least 2 components from this list incorporated into the plan for that PDP. Additional options may be added to this list if submitted by the Developer and approved by a City Environmental Planner. 79. Comment Number: 20 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: Include a menu of Nature in the City (NIC) features the Montava PUD Master Plan intends to utilize and that serves as a guide for when PDP submittals are under review. A minimum of 5 – 7 NIC specific elements to be included in the Montava development. Categories could include: living architecture (e.g. green roofs, brown roofs, living walls, trellises with vines, vertical gardens); wildlife infrastructure for targeted species (e.g. insect hotels, shelters for birds, bats and bees, wildlife crossing features over and/or under roads); pollinator gardens targeted to local native species of pollinators including insects, birds and bats; nature play (e.g. areas featuring organic and natural materials, spaces encouraging exploration and learning about natural processes); quiet and meditative nature spaces; sculptural elements that also serve as habitat-enhancing features. For examples in Fort Collins, visit: the pollinator and respite garden at Front Range Community College; the Genesis Project Community Garden and Playground; the Habitat Hero Garden at Manhattan Townhomes development; the living wall and bioswale at City of Fort Collins Utilities Administration Building at 222 Laporte Ave; native plants and natural materials used at Twin Silo Community Park in SE Fort Collins. Response: (BHA) See response to 79 above, with list submitted. 80. Comment Number: 21 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY: NIC staff supportive of incorporating edible landscapes. As the majority of edible plants are annuals please ensure inclusion of perennials for year-round interest and for year-round nutritional resources for local pollinators. Response: Acknowledged. Final species for each project will be determined at time of PDP. 81. Comment Number: 22 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: In proposed Montava Master PUD, please clarify “pollinator supportive” – does this refer to floral resources (nectar/pollen) and habitat features (nesting materials, insect hotels, snags, burrowing sand, passive water resources like stones with water-holding pockets? Which pollinator species, in particular will be supported? Colorado has hundreds of native bee species and most live alone and in the ground. Response: (BHA) This is an overarching goal, but specific species, locations, approaches are anticipated to be determined at time of PDP for each phase. 29 82. Comment Number: 23 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY: Areas of the development designated as “pollinator supportive” should include plant designs having bloom times spanning early-spring through late fall and provide resources for different types of pollinators and different needs (e.g. pithy stems from sunflowers for cavity nesting species, Woods Rose for leafcutter bees, etc). Keep in mind the management of these wild-like designs and pocket nature features will be less intensive and an integrated pest management plan is needed in lieu of heavy chemical application or mowing. See Colorado State University Extension online resources in addition to Planting in a Post-Wild World by Rainer and West. Response: Acknowledged. Thank for this information resource 83. Comment Number: 24 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: Instead of including a plant list in the Montava PUD Master Plan, perhaps it is simpler to simply state that “City-approved species including native plants” will be utilized. Response: Agreed – the specific plant lists have been removed from the PUD. City-approved species including native plants will be provided with each phase PDP. In addition, the developer is working with CSU in conjunction with the city and BHA to take into account the soil characteristics and water quality of Montava to develop a plan and a plant list that is supportable long term to thrive in the area. 84. Comment Number: 25 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: The Nature in the City Strategic Plan aligns with many Fort Collins community values around wildlife flora and fauna, easy access to nature, integration of nature and the built environment, and multiple environmental benefits of ditches and stormwater drainage ways. It appears that the proposed PUD Master Plan landscape standards might result in less trees and vegetation integrated throughout the Montava built environment, yet if true, less trees and vegetation would not align with Nature in the City and City Plan Vision and Policies. Response: (BHA/DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava.The design for Montava will result in equal or greater landscaping. The main difference is that much of that landscaping occurs in common areas, streets, and green streets, and less on individual properties in T4 and T5. In these more intensive areas, properties are often defined near to the building envelope and open space is collected into compact greens, squares, plazas, and other collective open spaces. 85. Comment Number: 26 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: The Montava PUD Master Plan mentions that residential development in Montava will be built to the Department of Energy's Zero Energy Ready Homes "ZERH" standard. What level of Home Energy Rating System (HERS) Index Score will the builder target for new homes? Would the developer and builder meet updated DOE ZERH standards over time or is there a desire to utilize current standards (DOE Zero Energy Ready Home National Program Requirements Rev.06) indefinitely? Will the standard be pursued for all homes or only the single family detached housing products? Response: (Max) Generally in the Fort Collins region the average performance threshold for ZERH would be a HERS Index score in the mid-50's. However, if you look at homes featured in the DOE ZERH 'Tour of Zero', you'll see most builders easily exceed this threshold with scores in the mid-40's and lower. Our commitment is to 30 hit the average performance threshold, while encouraging builders to do better than average. Only the builder is responsible to meet the DOE ZERH national program requirements. That said, these requirements are not likely to change for at least three years when the program is expected to reach 25,000 certifications per year and will ramp up in sync with ENERGY STAR for Homes program changes also on track for at least three years. ZERH works equally well for both single-family and multi-family projects up to five stories. While we are committed to all SF homes being built to the ZERH standard as our goal, it is our desire for multi-family to incorporate ZERH standards as well, but no local builders have ever done so, and it will be a challenge. We are working on a building system that would enable both SF and other non SF structures to be built to high energy efficiency standards, but cannot yet make this as a commitment. Not knowing what all updated DOE standards will be over time, we can only commit to the current level as our intent. 86. Comment Number: 27 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: The Montava PUD Master Plan mentions that residential development in Montava will be built to the Department of Energy's Zero Energy Ready Homes "ZERH" standard, however, what energy efficiency standards will be pursued for commercial buildings? An important component of the City's Climate Action Plan relies on increasing energy efficiency in commercial buildings. See the DOE Energy Star for Commercial and Industrial Buildings. Response: (Max) Regarding commercial buildings many options for energy efficiency exist such as LEED for Buildings (e.g., Certified, Silver, Gold, Platinum) and other green commercial building programs. Commercial buildings will be built to City of Fort Collins Code, and where practical and affordable improved for energy efficiency beyond that. 87. Comment Number: 28 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY: The Montava PUD Master Plan mentions that residential development in Montava will be built to the Department of Energy's Zero Energy Ready Homes "ZERH" standard, however, what energy efficiency standards will be pursued for commercial buildings? An important component of the City's Climate Action Plan relies on increasing energy efficiency in commercial buildings. Response: (Max) Regarding commercial buildings many options for energy efficiency exist such as LEED for Buildings (e.g., Certified, Silver, Gold, Platinum) and other green commercial building programs. Commercial buildings will be built to City of Fort Collins Code, and where practical and affordable improved for energy efficiency beyond that. 88. Comment Number: 29 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY: Please consider partnering with a reputable solar company to ensure installation of solar panels on all affordable housing units to assist residents with utility costs longterm. Response: (Max) Will do 89. Comment Number: 30 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN AND UTILIZATION ROW. FOR APPROVAL: the T5 Urban Center Mixed Use might be the tightest place to provide traditional landscape elements including trees. Perhaps there is an opportunity, for 31 example, for the Montava Town Center and most urban area to commit to 50% of all rooftop square footage being used as a combination of green roofs, blue roofs, and/or biosolar roofs. Response: (BHA/DPZ) We intend to meet the LUC standards for landscaping except as modified in Chapter 7. While green roofs, blue roofs, and rooftop solar would not be precluded with the PUD, we do not intend to include minimum requirements for these elements. 90. Comment Number: 31 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: The PUD Standards booklet on p53 of 122 mentions lighting zones. Please provide more information and design specifications anticipated for each proposed "Dark Sky lighting friendly zones" LZ1, LZ2 and LZ3. Please contact Gary Schroeder at 970-221-6395 or gschroeder@fcgov.com and/or Ginny Sawyer at 970-224-6094 or gsawyer@fcgov.com to discuss what might be most appropriate in each zone to still meet City Night Sky Objectives and comply with International Dark Sky Association standards. Response: (DPZ) The lighting zones are derived from the International Dark Sky Association’s model lighting policy found here (https://www.darksky.org/our-work/lighting/public-policy/mlo/). This policy defined lighting zones LZ0 through LZ4. We aligned these lighting zones with the Transect districts, which correlate well. LZ0 is for natural areas, applicable to civic space. LZ4 is more intensive than any of the Transect districts. The remaining LZ1, LZ2, and LZ3 zones were correlated to T3, T4, and T5 respectively. Lighting standards within the code document are derived from the simpler of the available calculation methods described in the model ordinance. 91. Comment Number: 32 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. FOR APPROVAL: Consider adding permitted uses of plant nurseries, greenhouses and composting facilities to the Industrial and Employment zones. Response: (DPZ) There are no Industrial or Employment zones in the Montava PUD Master Plan. There is a new combined (I) – Industrial & Employment Special District, in which all uses permitted in the Industrial and Employment zones of the LUC are permitted. 92. Comment Number: 33 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY: There appears to be an enormous opportunity at Montava to plan organic waste management into this PUD and subsequent PDPs on a scale never before seen in Colorado or the United States. Montava could be a national leader and innovator in this area and if planned in from the beginning, certainly "could provide opportunities to promote composting of organic waste that could be used in the soil restoration and enrichment" for the farm area as mentioned in the Design Narrative on p33. Perhaps a large facility is planned into the Industrial area and to compost residential and commercial food waste for compost to be used on the organic farm and perhaps for site grounds maintenance in lieu of synthetic fertilizers. This would be a large neighborhoods scale composting system never seen before. Successfully composting at this scale could provide a huge public benefit to Montava residents and the organic farm. Several site design and permitting aspects would be needed for consideration. City staff suggest setting up an in-person meeting with the Native Hill Farm representatives, Developer, Honore Depew and Jonathan Nagel with Environmental Services. Honore can be reached at 970-221-6604 or hdepew@fcgov.com and Jonathon can be 32 reached at 970-416-2701 or jnagel@fcgov.com. Response: (Max) This is something that we can and will consider, but cannot commit to at this time. 93. Comment Number: 34 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY: A vegetated buffer and/or water quality features or low impact development features and/or combination of these features (or others) may be needed to form a buffer around the area of the Montava development intended for organic farming. The United States Department of Agriculture (USDA) has specific criteria in place for organic farms to maintain their organic certification and sell to major markets. This certification could potentially be threatened from runoff from the Montava development if residents or contracted landscape personnel are using herbicides and pesticides and synthetic fertilizers that could runoff into the organic farm area. Something to consider now and plan ahead to mitigate and reduce risks. See resource provided: What are buffer zones and why does my farm need them by USDA. Response: (Max) I have requested an answer from Nic and Katie on this one. Notifications and restrictions would likely be best treated with our private covenants. 94. Comment Number: 35 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN. INFORMATION ONLY: The Montava organic farm will be surrounded by residents who most likely know little about general farming or organic farming. Consider adding specifically to Chapter 9 - Metro District and HOA Establishment and Responsibilities of the PUD Design Narrative document that no activity that could inhibit organic certification of the organic farm will be allowed. Essentially something to fall back on in case problems arise in the future with those living and working at Montava and conflicts with organic farm operations. Response: (Max) Acknowledged and agreed. Park Planning - Suzanne Bassinger 95. Comment Number: 1 Comment Originated: 11/13/2018 11/13/2018: Site Design: (repeated from Open Space/Trails) Expanded easements for underpass and/or overpass approaches along the Northeast Trail alignment are required for construction of future grade separated crossings as funding becomes available. Grade separated crossings, and the associated expanded trail easements, are to be located at trail crossings of Mountain Vista and Richards Lake roads (arterials) and collector roadways. PPD is available to work with Montava to determine priority locations for near-term versus future construction. Interim at-grade trail crossings of arterials and collectors will be coordinated with the Traffic Department. Response: (Max) We agree that three crossings are most important for grade-separations – Mountain Vista, Country Club, and Richards Lake Road, but that grade-separated crossings in other locations would be detrimental to other neighborhood goals. Easements and detailed designs will be determined at time of PDP. 96. Comment Number: 2 Comment Originated: 11/13/2018 11/13/2018: Site Design: (repeated from Open Space/Trails) The conceptual alignment of the Northeast Trail approximately paralleling the extended Timberline Road and adjacent to the Larimer & Weld No. 8 Outlet Ditch is consistent with the Trail Master Plan and is supported by PPD. The preliminary and final alignment of the trail should consider and incorporate the 33 design standards in the Trail Master Plan, including a recommended right-of-way or easement width of 50. The preferred final alignment should follow the alignment of the No. 8 Outlet Ditch to and through the site. The PUD Master Plan should identify the Northeast Trail easement location and street crossings. Response: (BHA/DPZ) We generally accept the concept that the regional trail alignment will follow the No. 8 Ditch alignment. We are committed to locating a 30-50’ easement as (i) is acceptable to the ditch company, and (ii) will support the planned town center and transportation network. We will incorporate this into the plan as best we can with these conditions and will continue to work with Parks to create a successful trail experience. Poudre Fire Authority – Andrew Rosen 97. Comment Number: 1 Comment Originated: 10/30/2018 11-14-2018 UPDATE AFTER CITY MEETING Access on Residential and Local streets has been shown to be problematic if parking and drive aisle widths have not been adequately foreseen and planned. The project team will be meeting with PFA shortly to discuss this further: Topics from the City meeting include: >How to balance emergency response and neighborhood parking >Turn radii >possibly alternating parking each side >Strategically locating house driveways to provide civilian vehicles with informal 'pullouts' to allow emergency vehicles to pass easily. >Placing fire lane-no parking signs near tight curves and intersections to allow proper turning for emergency vehicles which may be 52ft in length >If the street is 24ft wide then parking will only be allowed on one side. 10/30/2018: PFA and the City of Fort Collins are expecting to adopt the 2018IFC in January 2019 and future Fire Code adoptions may take place every three years. Each portion of the project, as it progresses, will comply with the adopted Code in place at that time. The project team will be meeting with PFA to discuss the project further especially phasing and access. Response: (DPZ) Acknowledged. We had a meeting with PFA following receipt of these comments to discuss specific details of street design, site layout, and buildings. PFA noted that they heard certain rumors about the design which turned out to not be true. We reviewed each street section for fire access. No issues were raised with any section. We discussed the requirement to be within 30 feet of buildings with an eave height of over 30 feet, which will be accommodated. We reviewed access to alley-loaded units facing onto green space, including pavement width and options for stabilized ground (20 feet paving preferred, okay if we have 16 plus stabilize the remaining 4), a width of 26 feet needed where eaves are over 30 feet, a minimum inside turning radius of 25 feet, and rear access to units. We also discussed the need to park an engine within 150 feet of any building and the commercial area requirement of hydrant spacing at 300 feet. We noted that our preferred commercial area design approach is to stripe out parking spaces such that we pair hydrants at 300 feet with a striped out space halfway between to achieve both hydrant and 150 foot access needs together. We also discussed access through parking areas in multi-family dwellings. PFA noted that their concerns were addressed at this level and that we will work together through further detail in PDP reviews when we have more certainty about building types, heights, and locations. 98. Comment Number: 2 Comment Originated: 10/30/2018 10/30/2018: AERIAL APPARATUS ACCESS If any building is greater than 30ft in height then this will trigger the requirements 34 for aerial apparatus access. A 26ft wide fire lane will be established no closer than 15ft and no further than 30ft from the building along one long side. Code language follows: > IFC D105.1: Where the vertical distance between the grade plane and the highest roof surface exceeds 30 feet, approved aerial fire apparatus access roads shall be provided. For purposes of this section, the highest roof surface shall be determined by measurement to the eave of a pitched roof, the intersection of the roof to the exterior wall, or the top of parapet walls, whichever is greater. > IFC D105.3: At least one of the required access routes meeting this condition shall be located within a minimum of 15 feet and a maximum of 30 feet from the building, and shall be positioned parallel to one entire side of the building. The side of the building on which the aerial fire apparatus access road is positioned shall be approved by the fire code official. Response: (DPZ) Same as above. 99. Comment Number: 3 Comment Originated: 10/30/2018 10/30/2018: FIRE LANE SPECIFICATIONS A fire lane plan shall be submitted for approval prior to installation. In addition to the design criteria already contained in relevant standards and policies, any new fire lane must meet the following general requirements: > Shall be dedicated by plat or separate document as an Emergency Access Easement. > Maintain the required 20 foot minimum unobstructed width & 14 foot minimum overhead clearance. Where road widths exceed 20 feet in width, the full width shall be dedicated unless otherwise approved by the AHJ. > Be designed as a flat, hard, all-weather driving surface capable of supporting 40 tons. > Dead-end roads shall not exceed 660' in length without providing for a second point of access. Dead-end access roads in excess of 1320 feet in length require a third point of access. > Dead-end fire access roads in excess of 150 feet in length shall be provided with an approved area for turning around fire apparatus. > The required turning radii of a fire apparatus access road shall be a minimum of 25 feet inside and 50 feet outside. Turning radii shall be detailed on submitted plans. > Dedicated fire lanes are required to connect to the Public Way unless otherwise approved by the AHJ. > Be visible by red curb and/or signage, and maintained unobstructed at all times. Sign locations or red curbing should be labeled and detailed on final plans. Refer to LCUASS detail #1418 & #1419 for sign type, placement, and spacing. Appropriate directional arrows required on all signs. > Additional access requirements exist for buildings greater than 30' in height. Refer to Appendix D of the 2018 IFC or contact PFA for details. *STRUCTURES EXCEEDING 30' IN HEIGHT > IFC Appendix D: In order to accommodate the access requirements for aerial fire apparatus (ladder trucks), required fire lanes shall be 26 foot wide minimum on at least one long side of the building. At least one of the required access routes meeting this condition shall be located within a minimum of 15 feet and a 35 maximum of 30 feet from the building, and shall be positioned parallel to one entire side of the building. Response: (DPZ) Same as above. 100. Comment Number: 4 Comment Originated: 10/30/2018 10/30/2018: FIRE SPRINKLER SYSTEMS >Any single family attached residences shall be designed with an appropriate fire sprinkler system as will any multi-family residential buildings. >Should a single family residence be located further than 660ft along a cul-de sac, then it shall be required to be designed with an approved fire sprinkler system. >Any commercial building greater than 5,000sqft will require either an approved fire sprinkler system or an approved method of fire containment. >Certain occupancy classifications will require fire containment and/or fire sprinklers at less than 5,000sqft. >Please contact Assistant Fire Marshal, Jerry Howell with any fire sprinkler related questions at 970-416-2868. Response: (DPZ) Acknowledged 101. Comment Number: 5 Comment Originated: 10/30/2018 10/30/2018: ALLEY LOADED UNITS There is a reasonable expectation that emergency services personnel can quickly arrive at a person-door to the residence. This is usually the front door; however, plans containing alley loaded lots present an added obstacle to access. PFA recommends that alley loaded units be provided with a person-door off the rear (alley) side of the structure. In lieu of a rear-facing person-door, front doors onto a greenbelt or other landscape feature shall be provided with an approved sidewalk to the front door that connects to with the alley so as to provide direct and efficient access to any individual unit. Future plans should include all walkways to the front door. Response: (DPZ) Acknowledged. We will provide a rear person-door or direct access to a person-door when units are on a greenway. We will note that a solution will need to be discussed with PFA to accommodate townhouse units which are too narrow for a person-door from the rear and are zero lot-line. Typically townhouse units are connected in units of 6 or 8, between which a walkway will be provided to the front of the units. We anticipate a working conversation to address this issue at the PDP level for the townhouse condition. All other housing types will accommodate the original request without issue. 102. Comment Number: 6 Comment Originated: 10/30/2018 10/30/2018: WATER SUPPLY Hydrant spacing and flow must meet minimum requirements based on type of occupancy. A hydrant is required within 300' (or 400') of any Commercial (or Residential) Building as measured along an approved path of vehicle travel. An exception to this rule pertains to buildings equipped with a standpipe system which require a hydrant within 100' of any Fire Department Connection (FDC). Hydrants on the opposite sides of major arterial roadways are not considered accessible. >A hydrant in a commercial area shall produce a minimum of 1500gpm at 20psi residual pressure 36 >A hydrant in a residential area shall produce a minimum of 1000gpm at 20psi residual pressure. Response: (Martin/Martin) Acknowledged. Since it is not the intent of the PUD document to vest specific locations of utility lines or fire hydrants, these lines and the fire hydrants have been removed from the civil plans. 103. Comment Number: 7 Comment Originated: 10/30/2018 10/30/2018: AST & UST STORAGE TANKS The installation or removal of an Above Ground (AST) or Underground Storage Tank (UST) requires a separate plan review and permit from the Poudre Fire Authority. Tanks shall be protected from damage and have secondary containment. All tanks shall be UL listed. Please contact Assistant Fire Marshal, Ron Gonzalez at 970-416-2864 with any questions. Response: (Martin/Martin) Acknowledged 104. Comment Number: 8 Comment Originated: 10/30/2018 10/30/2018: PREMISE IDENTIFICATION: ADDRESS POSTING & WAYFINDING Where possible, the naming of private drives is usually recommended to aid in wayfinding. Addresses shall be posted on each structure and where otherwise needed to aid in wayfinding. Code language provided below. > IFC 505.1: New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible, visible from the street or road fronting the property, and posted with a minimum of eight-inch numerals on a contrasting background. Where access is by means of a private road and the building cannot be viewed from the public way, a monument, pole or other sign or means shall be used to identify the structure. Response: Acknowledged 105. Comment Number: 9 Comment Originated: 10/30/2018 10/30/2018: STREET NAMING >The proposed streets appear to be set out in a general block type pattern. In an effort to avoid confusion in street numbering, the street name should change when the street has changed direction approximately 90 degrees. Response: Acknowledged. Street names will be determined at time of PDP and platting for each phase. 106. Comment Number: 10 Comment Originated: 10/30/2018 10/30/2018: ALTERNATIVE MEANS & METHODS Where project size and scope and/or site constraints conflict with fire code compliance, the intent of the fire code may be met via alternative means and methods, as approved by the fire marshal. As per IFC 104.8 & 104.9, the fire marshal may allow this approach when perimeter access and/or aerial apparatus access requirements cannot be met on the site plan. A written plan to meet the intent of the code via alternative means and methods will need to be submitted to Fire Marshal, Bob Poncelow for review and approval prior to final plans approval. Response: Acknowledged. 107. Comment Number: 11 Comment Originated: 10/30/2018 37 SOLAR ARRAY Commercial rooftop structures and ground mounted solar arrays require a separate plan review and permit from the Poudre Fire Authority. Please call Plan Review Technician Kerry Koppes at 970-416-4241 with Solar Array questions. Refer to 2018 IFC 1204 for access, pathway, and marking details. GROUND-MOUNTED PHOTOVOLTAIC ARRAYS > IFC 605.11.4: Ground-mounted photovoltaic arrays shall comply with Sections 605.11 through 605.11.2 and this section. Setback requirements shall not apply to ground-mounted, free-standing photovoltaic arrays. A clear, brush-free area of 10 feet shall be required for ground-mounted photovoltaic arrays. Vegetation height under or adjacent to arrays shall be maintained at or below 18". 10/30/2018: Response: Acknowledged. 108. Comment Number: 12 Comment Originated: 11/13/2018 11/13/2018: Further discussion is invited regarding PFA Fire Station 15 12/17/2017: FIRE STATION #15 Part of the Montava plan will need to satisfy Poudre Fire Authority's long term strategic plan of locating land for construction of a Fire Station #15 in this area. Any plan to design and develop Montava shall include discussions with PFA strategic planners and the Fire Chief with the hope that an arrangement may be reached early in the design process. Response: (Max) Agree and we look forward to finding a location for this use. Transportation Planning – Seth Lorson/Aaron Iverson 109. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: PARKING SERVICES – We generally agree with your proposed parking standards and shared parking requirements. However, please explain how on-street parking will be managed and spillover mitigated. Response: (DPZ) We understand the concern. It helps to separate parking in T4 and T3 from parking in T5 in this discussion. Shared parking is generally a concern of the T5 areas – where the intensive uses are located and where concerns for spillover generate from. In T5, on-street parking is counted along with mid-block parking to determine parking capacity. A block with 150 shared parking spaces and 60 on-street spaces has 210 available parking spaces in total. Basically we are taking on-street parking into account in terms of capacity to provide parking supply. Within the district, development is limited by parking, as is commonly the unstated reality. In the early stages of development, undeveloped properties will be used for temporary surface parking as needed. In some cases the additional temporary parking is needed because future development which will provide additional shared parking capacity is in a later phase, yet the parking is needed currently. Similarly permanent parking that is within a later phase of development may be built early. One example is parking needed for the Library site which is intended to be shared with a grocery and other businesses. The Library may be constructed before the grocery, and related businesses, so the shared parking lot nearby may be constructed early. 38 Later in the development of the town center, total capacity of available parking will end up limiting future development if there is insufficient parking (spillover) and additional parking will need to be provided within the district. This can be accommodated by lowering the intensity of future development, by adjusting the design of a later phase to accommodate more parking, or to scale-up to structured parking. This is the way the district manages parking overall. On-street parking management in this case means the allocation of parking capacity in the overall district. Phased development and parking capacity go hand in hand throughout the development of the site. Town center parking is intended to be within the triangle defined by Timberline, Mountain Vista, and the angled stormwater corridor at the NE of the town center. Additional T5 areas are located in the vicinity of Mountain Vista and Giddings. The potential market for those areas is not known today. If demand for employment and housing is strong, the area is intended to be a mix of the two, which benefit from shared parking relationships. They would be similarly managed by the district. The remainder of the site is not likely to produce any spillover parking. Forestry – Molly Roche 110. Comment Number: 1 Comment Originated: 10/31/2018 10/31/2018: ON BEHALF OF JILL WUERTZ (PARKS): Please clarify if medians, parkways, and or greenways will be maintained by the Metro District. If so, please add specifically to Chapter 9 - Metro District and HOA Establishment and Responsibilities of the PUD Design Narrative document. Please contact Jill with any further questions - JWUERTZ@FCGOV.COM Response: (Max) Anything currently maintained by the City with its current policies will also be maintained by the City in and around the Montava development. Anything that is not currently maintained by the City in its current policies will be maintained by the Metro District. This would apply to all medians, parkways, and greenways. 111. Comment Number: 2 Comment Originated: 11/13/2018 11/13/18: SITE DESIGN/ADDRESS AT PUD Forestry will defer to the project planner, Clay Frickey, regarding private lot landscaping and parking lot landscaping requirements – specifically pertaining to lot sizes, required number of private yard trees, size of private yard trees, or option to provide shrubs in lieu of trees. From experience, Forestry has noticed that smaller lot sizes that contain 1 or more trees (particularly front yard trees) can create congestion with adjacent right-of-way trees. Forestry is generally always a proponent of planting more trees, however, we would like the applicant to consider lot sizes as well as “right-tree, right-place” in terms of requiring a certain number of trees per private lot. Refer to Environmental Planning Comment: Alternatively, LUC 3.2.1 and Parking lot landscaping standards could be kept in place and there is a provision for alternative compliance option outlined in 3.2.1(N) when submitting Project Development Plan (PDP) submittals. There are several ways to creatively meet community landscape expectations and values associated with vegetation, aesthetics, cooling and habitat provided by well planned and maintained landscape features. Response: (BHA/DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. See Chapter 7 of the Montava development standards. 39 112. Comment Number: 3 Comment Originated: 11/16/2018 11/13/18: SITE DESIGN/TO BE REVIEWED THROUGH PUD STAGE BY CITY STAFF Tree Species Diversity Standard LUC standard for Tree Species Diversity states that in order to prevent uniform insect or disease susceptibility and eventual uniform senescence on a development site or in the adjacent area or the district, species diversity is required and extensive monocultures are prohibited. The following minimum requirements shall apply to any development plan. Number of trees on site//Maximum percentage of any one species 10-19 - 50% 20-39 - 33% 40-59 - 25% 60 or more - 15% The City of Fort Collins’ urban forest has reach the maximum percentage of the following species. Please do not plant the following species and refer to the alternative species list provided by Forestry. Ash (Fraxinus), Honeylocust (Gleditsia triacanthose: ‘Shademaster’, ‘Skyline’, etc), Bur Oak (Quercus macrocarpa), and Chanticleer Pear (Pyrus calleryana). Please note that additional species might join this list as we work through the review process. Response: (BHA) The intent is to meet the LUC Tree Species Diversity requirements, with detail provided with each individual PDP phase of the PUD. The specific plant lists have been removed from the PUD, and city-approved species including native plants will be provided with each phase PDP. In addition, the developer is working with CSU in conjunction with the city and BHA to take into account the soil characteristics and water quality of Montava to develop a plan and a plant list that is supportable long term to thrive in the area. 113. Comment Number: 4 Comment Originated: 11/16/2018 11/13/18: SITE DESIGN/ADDRESS AT PUD Tree Species Selection/Water City Forestry will meet with Environmental Planning and, potentially, Natural Areas staff to review and comment on the provided plant list. We will make recommendations specifically on what species not to use and what species to consider. It was previously mentioned to Forestry staff that there are concerns with the salinity of the water on-site. Please confirm if water supplying turf, trees, and other landscape material will be treated or raw water? Response: (BHA) The specific plant lists have been removed from the PUD, and city-approved species including native plants will be provided with each phase PDP. Exterior water conservation is a priority for Montava and each phase is expected to meet the Water Conservation requirements in LUC 3.2.1.3. Existing wells on the property are anticipated to be used for irrigation of as much landscaping as possible to reduce the need for treated potable water – including common open areas, streetscapes, and individual yards. The Developer is working with CSU in conjunction with the city and BHA to take into account the soil characteristics and water quality of Montava to develop a plan and a plant list that is supportable long term to thrive in the area. 114. Comment Number: 5 Comment Originated: 11/16/2018 11/13/18: SITE DESIGN/ADDRESS AT PUD Full tree stocking Tree Planting Standards. 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 40 establish at least a partial urban tree canopy. Full tree stocking shall mean formal or informal groupings of trees planted according to the following spacing dimensions: Tree Type Minimum/Maximum Spacing Canopy shade Trees//30'-40' Coniferous evergreens//20'-30' Ornamental trees//20'-30' Exact 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 requirement is met. Canopy shade trees shall constitute at least fifty (50) percent of all tree plantings. Please provide more information as to how Montava’s PUD standards correlate with current Land Use Code standards on tree stocking. Will there be consistent tree lawns throughout all transects? What will this look like? If certain transect areas stray away from the current Land Use Code standard for tree stocking, please provide detailed explanation why this is preferred. Please provide typical examples of tree stocking goals along streets in all transects – this can be in the form of a diagram or overall tree stocking objective summary. Response: (BHA/DPZ) In general the landscape standards in the LUC are intended to be met, not reduced. Specific modifications are outlined in Chapter 7 of the Montava development standards. Given the design of the community, with small lots and very little space between houses, it is unlikely that there is an impact that can be planned for regarding trees and solar panel placement. It will have to be handled and managed on a case by case basis with each PDP. That said, we do plan to have a substantial plan for solar to be managed off site with PRPA as well. We have modified our approach to use existing LUC landscape standards, proposing modifications where necessary to address the specific context of Montava. In general, extensive urban tree canopy is a goal of Montava’s design. The degree of planting differs by transect district due to the distance between buildings and other buildings, buildings and streets, and buildings and alleys. These per-site conditions are balanced with open space and street plantings. T5: Planting opportunities are the most constrained in T5, as you find in Downtown Fort Collins. The T5 area provides for belts of trees along streets and for groves of trees in open spaces. Block sizes in Montava are generally smaller than anticipated by the LUC, resulting in more streets providing belts of trees. The town center / T5 area includes a large green square with ample planting area, a public space at Timberline and Mountain Vista with area for groves and belts of trees, and a long linear green along a stormwater conveyance path which provides for belts of trees with ample root area. Parking lots will meet existing minimum standards. Individual properties have little or no planting space because they include only the buildings and their setbacks. Parking is not provided on an individual property basis, rather it is centralized with other parking needs, and landscaped accordingly. Areas of open space that would be anticipated on a per-lot basis are also concentrated to form the large public spaces which provide ample planting area. T4: Planting opportunities are constrained on many T4 lots, however they are ample along streets and open spaces. The typical T4 lot may be a townhouse or small single family house which occupies the majority of the lot. Shallow front setbacks provide limited planting opportunity. However, as in T5, streets are frequent and all provide planting for tree belts. In T4, a significant number of green streets and green courts are planned, which replace the street space with a green. These provide significant planting opportunities. And open space throughout T4 is distributed in compact greens which support groves of trees, greens and squares which provide for tree belts and groves as well. As in T5, a number of linear greenways traverse the site, providing additional planting opportunities with large root areas. On an individual parcel basis planting opportunities are limited, but 41 on a district basis they are ample. T3: Planting opportunities in T3 are plenty – on individual parcels as well as along streets and open spaces. 115. Comment Number: 6 Comment Originated: 11/16/2018 11/13/2018: SITE DESIGN/ADDRESS AT PUD What impacts will solar panel placement have on street tree or private property tree placement/stocking? Moving forward in the review process, what level of detail will be provided in terms of solar panel location and orientation? Response: (BHA/DPZ) This level of impact cannot be determined at the PUD Master Plan level. In general, this is a common conflict in higher density neighborhoods but can be resolved. We believe that significant energy savings will be provided in building construction which may reduce the need for rooftop solar and will continue to support a wholistic approach to sustainability. This issue will be revisited in more detail at PDP when specific site details may be analyzed, including type of building, size, use, orientation, elevation, street adjacency, and street tree selection. 116. Comment Number: 7 Comment Originated: 11/16/2018 11/13/18: SITE DESIGN/IDEALLY INCORPORATE THIS METHODOLOGY INTO PUD SUBMITTAL Silva Cells – particularly in T5, T4 (?), Civic Spaces, Parking lots, etc… “The Silva Cell is a modular suspended pavement system that holds unlimited amounts of lightly compacted soil while supporting traffic loads beneath paving. That soil serves two important functions: growing large trees and treating stormwater on-site.” “Silva Cells can be used on almost any type of site including: streets, plazas, parking areas, green roofs/on-structure, “break-out” zones. City Forestry sees a critical opportunity to explore the greater utilization of Silva Cells across the urban and suburban setting to increase tree root growth, storm water treatment, and infrastructure support. We would be happy to pass along additional resources and contact information for you to explore Silva Cells in depth. BHA Design, particularly Angie Milewski, was a leader in introducing City staff to the idea of Silva Cells and are a great resource to explain the benefits of this infrastructure in depth. Response: (BHA) We agree this is a great tool and resource for higher density areas. But based on its high cost we do not intend to require its use with the PUD. Instead Silva Cells and other specific design tools can be considered for use with the unique design considerations of each PDP phase. 117. Comment Number: 8 Comment Originated: 11/16/2018 11/13/18: SITE DESIGN/COMPLETE PRIOR TO PDP SUBMITTAL City Forestry and BHA (Angie Milewski) met on site in October 2018 to review all areas that contain existing trees. A formal tree inventory and mitigation meeting shall occur prior to the first round PDP submittal. This inventory and mitigation data will include species, size, condition, and mitigation value, which summarizes the overall value of one particular tree. If a tree is a removed, the mitigation value is defined by the number of trees that would need to be replanted in order to replace the overall aesthetic, environmental, economical, and social value of a tree based on its species, size, condition, and overall character. Based on the full tree inventory and mitigation information received, a 42 certain number of mitigation trees will need to be planted with the development’s boundary. Mitigation trees are upsized to the following calipers: Canopy Shade trees: 3’ caliper B&B Ornamental tree: 2.5” caliper B&B Evergreen tree: 8’ height B&B Standard tree size shall be specified at the following calipers: Canopy Shade trees: 2’ caliper B&B Ornamental tree: 1.5” caliper B&B Evergreen tree: 6’ height B&B Response: Acknowledged. Final tree mitigation will be documented with each phase PDP. 118. Comment Number: 9 Comment Originated: 11/16/2018 11/16/2018: SITE DESIGN/PDP SUBMITTAL LUC Section 3.2.1(C) requires developments to submit a landscape and tree protection plan, and if receiving water service from the City, an irrigation plan, that: "...(4) protects significant trees, natural systems, and habitat, and (5) enhances the pedestrian environment. " Note that a significant tree is defined as one having DBH (Diameter at Breast Height) of six inches or more. Environmental Planning and Forestry staff work closely together on tree mitigation and habitat designs for development projects. Response: Acknowledged. Individual tree species, sizes, quality and mitigation will be documented with each phase PDP. 119. Comment Number: 10 Comment Originated: 11/16/2018 11/13/2018: SITE DESIGN/COMPLETE PRIOR TO PDP SUBMITTAL In addition, please provide an Existing Tree Removal Feasibility Letter for City Forestry staff to review. Proposals to remove significant existing trees must provide a justification letter detailing the reason for tree removal. This is required for all development projects proposing significant tree removal regardless of the scale of the project. The purpose of this letter is to provide a document of record with the project’s approval and for the City to maintain a record of all proposed significant tree removals and justifications. Existing significant trees within the project’s Limits of Disturbance (LOD) and within natural area buffer zones shall be preserved to the extent reasonably feasible. Streets, buildings and lot layouts shall be designed to minimize the disturbance to significant existing trees. (Extent reasonably feasible shall mean that, under the circumstances, reasonable efforts have been undertaken to comply with the regulation, that the costs of compliance clearly outweigh the potential benefits to the public or would unreasonably burden the proposed project, and reasonable steps have been undertaken to minimize any potential harm or adverse impacts resulting from noncompliance with the regulation.) Where 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 City mitigation requirements. Response: Acknowledged. Light & Power – Austin Kreager 120. Comment Number: 1 Comment Originated: 11/09/2018 43 11/13/2018: SITE DESIGN/UTILIZATION ROW: Please provide adequate space along the public roads and private drives to ensure proper utility installation and to meet minimum utility spacing requirements. This would likely require LCUASS standard utility easement requirements along the back side of the rights of way. 10ft minimum separation is needed between all water, sewer, storm water, and irrigation main lines. Three foot of separation from all gas facilities is also required. Response: (DPZ) Revised exhibits have been submitted to demonstrate adequate utility accommodations and separation. However, the standard utility easement is incompatible with the majority of development within Montava. Accommodations for dry utilities are provided within alleys where ample space is available. We look forward to meeting again to discuss options based on the updated information provided. Streets – Tom Knostman 121. Comment Number: 1 Comment Originated: 11/13/2018 11/13/2018: STREETS DEPT: 1. We cannot support a variance to allow non-LCUASS road cross sections until we can be provided plan views of these variances to review for maintenance concerns. 2. Non-LCUASS street sections should be platted as private roads to be maintained by the Metro District 3. Any road construction beyond that necessary for dwelling unit access shall have an extended warranty 2-years beyond until full build out on these roads. 4. All utilities under roads shall be stubbed out to prevent cuts into the pavements. 5. Full depth asphalt will not be allowed 6. Minimize median construction that would break paving patterns 7. Minimize protected bike lanes that require special snow removal equipment. 8. Detach all pedestrian walks to allow for snow storage in tree lawns 9. Show diagram of snow clearing priorities 10. We would suggest that all pavements be designed as asphalt surfaces to deal with the high soluble sulfate concerns with concrete pavements. 11. Any curb and gutter, concrete pan, medians to be built with concrete need to be designed around Class F fly ash with W/C ratio at or greater than 0.45 and 28 day compressive strength exceeding 4200PSI 12. All pavement sections should be designed assuming an R value >10 13. A swell mitigation plan must be approved prior to road construction 14. Groundwater depths from surface need to be mapped during the highest water table period. Suggest this would be March to August. 15. Any soil modification for swell mitigation should use Class C fly ash or equal mitigating compound. 16. This is a preliminary set of comments and further detail may /will facilitate additional comments 17. No vesting is assigned until all plan concepts and variances are granted and documented in a DA. 18. Call with questions. Response: (DPZ) #1 – Further detail of roadway design and utilities has been provided. #2 – In many cases the only variance is related to the utility easement outside of the right-of-way, which is being provided for separately in the alley. Most of these roadways otherwise meet the standards of Tables 7.1 and 7.3 of LCUASS which provide for options such as additional widths of certain elements. Many of these additional widths have been requested by staff. A limited number of non-LCUASS sections are included, such as paired 44 roads around greens which would be a Metro District responsibility. However the residential local with parking on one side should be City maintained. It is a new section designed to solve a problem expressed by staff that the existing LCUASS residential local does not work when housing is alley loaded. We anticipate all roads indicated would be maintained by the City. #3-#6 – Noted #7 – Noted; protected bike lanes are used sparingly. #8 – All pedestrian walks are detached. The Home Zone section may be submitted for PDP level at phase review but will be removed from the PUD. #9 – We would anticipate following the City’s standard snow-clearing policies. More detail could be provided in specific areas at the PDP stage. Please let us know if additional information is requested for the PUD. #10-18 - Noted Stormwater Environmental Planning – Stephanie Blochowiak 122. Comment Number: 1 Comment Originated: 11/16/2018 11/16/2018: STORMWATER. INFORMATION ONLY: Green infrastructure, vegetated stormwater features are excellent opportunities to provide functional stormwater and water quality management and provide Nature in the City aligned elements into development plan designs. See resource provided on Green Infrastructure Opportunities that Arise During Municipal Operations by EPA. Response: (Martin/Martin) The Green Infrastructure document has been reviewed by the civil engineer. The design team views stormwater as an asset and we will continue to design to green infrastructure, low impact development, light imprint and traditional water quality guidelines. Light & Power – Austin Kreager 123. Comment Number: 1 Comment Originated: 11/09/2018 11/13/2018: STORMWATER: Light and Power has strong reservations in approving the variance to allow LID to be performed in the right of way. The parkways remaining free of obstructions is key for us to install and maintain a reliable and safe electric system in your development. Response: (Martin/Martin, DPZ) – we intend to locate power service in alleys. Minor leads may be provided from alleys to street to accommodate street lights where needed. The variance for LID in the right-of-way is withdrawn at this time. Stormwater– Heather McDowell 124. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: STORMWATER: PUD Design Narrative: The design narrative describes the site as having five internal greenways and ringed by a green trail systemthat manages stormwater and provides trails and linear landscaping. The narrative also states that through large scale comprehensive master planning, land uses, densities, transportation systems, regional and onsite stormwater detention/conveyance, and open space areas 45 can be established to allow a more efficient use of land and energy. These statements both seem to support that stormwater quality and LID systems could be designed and installed within greenways and open space areas. For additional discussion on this topic, refer to the response provided for the Stormwater Variance Request Letter, Variance No. 2. Response: (Martin/Martin, DPZ) Yes, this is the intention of the design. The intent is to provide many water quality ponds throughout the Montava neighborhoods. It is intended to have LID in each development site and also in the stormwater conveyance elements that move stormwater from the development sites to the water quality ponds. The design team will treat stormwater with a treatment drain approach, i.e. on the development site, in the open / surface conveyance element and in the water quality pond. Multiple layers and redundancy in stormwater treatment. An LID, Light Imprint and Water Quality appendix has been added to the drainage report. 125. Comment Number: 2 Comment Originated: 11/12/2018 11/12/2018: STORMWATER: PUD Standards Booklet: Page 10 states that the Rural/Farm use includes stormwater management. Please clarify what types of stormwater management is proposed for the Rural/Farm use area. Pages 12, 15, and 17, Sections Transect T3.1, T3.2 and T4 state that large, medium and small sized lots provide for more onsite stormwater mitigation through areas of pervious surface. Please note that we do not allow for formal stormwater quantity or quality infrastructure to be installed on private lots. For additional discussion on this topic, refer to the response provided for the Stormwater Variance Request Letter, Variance No. 1. Page 20, Section Transect T5 states that stormwater is managed collectively and fulfilled through shared spaces offsite. Staff agrees that stormwater can be conveyed to areas outside of the T5 Transect for quantity and quality management. For additional discussion on this topic, refer to the response provided for the Stormwater Variance Request Letter, Variance No. 2. Page 21, Natural Area and Stormwater Special District it is stated that this district is designed to combine significant areas of offsite stormwater management with natural areas. Will this area also be utilized for onsite stormwater management? Page 34, It seems that you may have incorrectly referenced Table 4.1.3-1. Response: (DPZ) Table reference: thank you for the note. We do not find any reference to that table in the current documents. We updated table numbers a few times leading up to submission. Rural Farm: This refers to potential additional stormwater management, such as storage or conveyance, that may be required on the farm due to its configuration or where the property line is drawn. The farm is the largest single development parcel in Montava, with the exception of the school, and may have future needs, similar to schools. T3.1, T3.2, and T4: Noted. This note is describing the typical composition of residential properties in these zones which are less impervious while T5 is highly impervious. It does not refer to the formal treatment of stormwater. T5: Noted. 46 126. Comment Number: 3 Comment Originated: 11/12/2018 11/12/2018: STORMWATER: PUD Master Drainage Report: ICON Engineering has provided a review and follow up comments of the Montava Master Drainage Study, in the form of a memo. The memo will be provided via email to Martin and Martin. Comments in this memo will also need responses with the next submittal. Response: (Martin/Martin) ICON Engineering comments have been addressed accordingly. Please note that EPA SWMM and HEC-RAS models will need to be provided for the next submittal. These should be downloaded onto a flash drive or similar for transfer. Response: (Martin/Martin) Noted. EPA SWMM model has been provided. Unsteady HEC-RAS model will need to be verified by ICON. Section 3.1 – It is fine to utilize the reduced hydrology for modeling the offsite flows, this is consistent with the master plan. However, reduced hydrology will not be approved for use in calculating the onsite developed runoff. Please ensure that you are using standard rainfall data for Fort Collins for all onsite basins. Response: (Martin/Martin) On-site hyetographs are based on current Fort Collins criteria. Clarification has been added to the report Section 3.2 - It is fine to utilize an increased infiltration rate for the offsite flows as this is consistent with the master plan. However, you will be required to use the standard infiltration rate of 0.51 in/hr for all onsite basins. Section 6.1.5 - The No. 8 Outlet Ditch diversion has been moved north of where it was noted to be located in the 2017 master plan. What impacts will this have on the No. 8 ditch? This is now north of the Maple Hill outfall into the ditch. The change in location of this diversion will need to be shown to not increase spills into the L&W. Response: (Martin/Martin) The standard infiltration rate of 0.51 in/hr has been defined for Montava basins. Clarification has been added to the report. Section 6.3.1 – What is the planned release rate into the No. 8 ditch from the development? Has the release rate been negotiated with the ditch company? Please note that they will need to review and sign all final design plans that implicate the ditch. Response: (Martin/Martin) It is currently being negotiated with the ditch owner to provide irrigation flow shutoff in the event of a major storm. This will result in storm flows within the ditch being less than existing and master planned conditions. Section 6.4 – Please note that LID systems are required, not encouraged. During PDP design, the plans will need to show how LID systems will meet the LID ordinance. Response: (Martin/Martin) The report has been updated accordingly. 47 Appendix B – 2016 Cooper Slough Alternatives Updated -ICON Engineering – please verify if the footnote number is 2 or 1. Response: (Martin/Martin) This has been included as a reference to ICON’s study. Please have ICON verify footnote. 127. Comment Number: 4 Comment Originated: 11/12/2018 11/12/2018: STORMWATER: PUD Civil Plans: Grading and Utility Plan 16 Please describe what is happening with the contours around the east side of the farm site? It appears as though the intent is to berm up around the farm site and potentially provide onsite detention on the farm site, separate from the regional detention and conveyance area east of the farm site. Response: (Martin/Martin) Onsite detention is not being proposed on the farm site. The berm is for the regional detention facility. In regards to the major channel conveyances through the site: Channel No. 2 appears to convey up to 678 cfs at the downstream end and crosses approx. 6 roadways through the site. Is your intent to construct this many stormwater conveyance/roadway crossings? Channel No. 3 appears to cross 13 roadways through the site. Is your intent to construct this many stormwater conveyance/roadway crossings? Response: (Martin/Martin) Onsite detention is being explored to minimize the size of the crossings. Minimum roadway, channel, and detention basin slopes will need to comply with the Stormwater Criteria Manual. Please label all minimum and maximum slopes on the grading plan. Response: (Martin/Martin) A variance will be required to achieve the regional detention volume need for no adverse impacts downstream of the development. For the onsite detention basins that are shown on the plans, have these been sized based on volume calculations or are these just conceptually shown? We will require that these are conceptually calculated at this stage. Response: (Martin/Martin) Onsite detention/water quality basins are being conceptually sized as part of this study. 1. There is a drainage swale on the east side of the farm between the farm and the detention pond berm. At the low point of the swale there will be a pipe culvert with a backflow preventer to allow drainage from the farm to enter the detention pond and the backflow preventer will prevent water from the pond backing up in to the farm. No onsite detention is proposed on the farm side of the pond berm. 2. Channel No.2 does have significant flow at the downstream end due to onsite flows and the No.8 diversion flow. 279 cfs of the flow is diverted from the No.8 ditch. This channel does have 6 road crossing which is less than the No.3 channel that has 13 and hence why the No.8 diversion is diverting water to the No.2 channel to save on culvert costs. All the onsite ponds are now labelled on the Grading Plans. These ponds provide water quality treatment. In some of the ponds, 100 year detention is provided to reduced release rates to Channel No.2 and No.3 to reduce the size of downstream culverts. Where 100 year detention is not provided for in the onsite ponds, it’s is provide for in the regional ponds. 3. See comment 2 response. 4. All proposed roadways shown on the grading plan provide a minimum of 0.5% longitudinal slope. Major channels and drainageways shown on the grading plan are a trapezoidal cross-section and provide minimum of 0.1% longitudinal slope with a maximum of 4:1 side slopes. The majority of the drainageways and channels have a longitudinal slopes of 0.2%. Drainageway and channel slopes in excess of 0.5% are 48 to be avoided to minimize channel armoring. The onsite water quality / detention ponds will be designed in accordance with the draft stormwater manual soon to be adopted by the City. A goal of the design team is to have the ponds look aesthetically pleasing and blend in to the character of the surrounding areas. In some instances this may be a natural looking pond in natural areas. 5. The onsite water quality / detention basins are shown on the colored site plan, grading plans and drainage plan. Conceptual sizing information has been provided in the appendix of the revised drainage report. Phasing Environmental Planning – Stephanie Blochowiak 128. Comment Number: 1 Comment Originated: 11/16/2018 11/16/2018: PHASING. FOR APPROVAL: General notes to be added to site, landscape and utility plans regarding unique natural resource features at this site and timing related to development, especially timing related to the active red-tailed hawk nest. Response: (BHA/Martin Martin) Acknowledged and notes have been added to utility plans. Site and landscape plans will be developed for each phase at time of PDP. Forestry – Molly Roche 129. Comment Number: 1 Comment Originated: 11/16/2018 11/16/18: PHASING. FOR APPROVAL – PREFERENCE TO INCORPORATE AT PDP Please include the City of Fort Collins General Landcsape Notes, Tree Protection Notes, Street Tree Notes, and Street Tree Permit Note to the landscape/site plans during the PDP stage. Provide the street tree permit note in a bolded box on all landscape sheets to emphasize importance. Response: Acknowledged. Standard tree notes will be included with each phase PDP. Stormwater– Heather McDowell 130. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: PHASING: Montava Vested Property Rights Request Letter, 10-23-18: In Section B. Multiple Phases, this letter states that the development is planned to be developed in phases with PDP and FP review and approval of the design of appropriate infrastructure suitable for each phase. Later, in Section D.3. Significant Up Front Investment Public Improvements, the letter includes storm drainage systems (realignment of No. 8 Ditch, creation of 2.24 miles of stormwater channel/conveyance paths and 113 acres of regional detention pond). It is unclear if the intent is to build the major stormwater infrastructure in phase 1 or install certain portions of the stormwater requirements over time. This needs to be clarified. Attachment C, first paragraph states that The Districts will have authority to build and in some cases, to maintain these public systems Please clarify what you intend or propose that the Metro District does maintain and what you propose that it doesnt. Response: (Lucia) We have clarified what we mean by “upfront” in the Vested Property Rights Request with the 49 addition of the following language: Although the public improvements will be installed as required by each development phase of the Montava Master Plan, given the lack of infrastructure in this area, it is expected that a significant amount of the public improvements will need to be installed in the early phases of development. Response: (Martin Martin) Stormwater and drainage improvements will need to be installed as necessary to ensure there is no downstream impact above the existing condition that exists today as new development occurs in the future. Poudre Fire Authority – Andrew Rosen 131. Comment Number: 1 Comment Originated: 10/30/2018 10/30/2018: PHASING It is understood that this development will take several years and phases. Each phase plan shall be provided to PFA for review and approval. Response: Acknowledged. Open Space/Trails Planning– Clay Frickey 132. Comment Number: 1 Comment Originated: 11/09/2018 11/09/2018: OPEN SPACE: The images for square and plaza in Table 4.6.1-1 are very similar. Could you adjust the image for the plaza to more clearly differentiate it from a square? Response: (DPZ) The main difference between the two types is that one is primarily paved (plaza) and the other is primarily landscaped (square). We believe that the distinction is clear as currently presented. 133. Comment Number: 2 Comment Originated: 11/09/2018 11/09/2018: OPEN SPACE: What is the purpose of the green civic space type? Compared to the other civic space types that could be several acres in size, the green does not require seating. Please provide details on what the green civic space types purpose is and why seating is not required. Staff is concerned greens could be large spaces with no seating opportunities. Response: (DPZ) Greens are generally passive open spaces that are more naturalistic in shape and design. We will modify to require seating in a green, as seating is generally provided in most greens and we have specified a compact green type which is more typical of spaces that don’t have seating. Additionally we will modify to require walking paths in greens, retaining them as optional in compact greens only. This retains the intended characteristics of a green. 134. Comment Number: 3 Comment Originated: 11/09/2018 11/09/2018: OPEN SPACE: Could you also provide guidance on how to landscape the passage civic space type? Im a little unclear on what kind of landscaping is desired in this space given that the maximum amount of impervious surface is 70% in a 12 foot wide space. Response: (DPZ) The minimum dimension of a passage is 12 feet wide but a passage may be larger. The intent is to include raised planters and planting of some type. Overall the goal is to encourage spaces like Downtown’s Trimble Ct and the path by Coopersmith’s Pub. These spaces may be 100% impervious and we are fine with increasing the maximum impervious area in order to encourage these types of spaces. 135. Comment Number: 4 Comment Originated: 11/09/2018 11/09/2018: OPEN SPACE: What does the Program Elements row in Table 4.6.1-4 indicate? Response: (DPZ) This row identifies the minimum number of items from the table that must be provided within the civic space. The table overall identifies which programmatic elements are applicable by the civic space type. 50 A plaza, for instance, requires 2 which may be achieved with a performance space and restroom facilities. 136. Comment Number: 5 Comment Originated: 11/09/2018 11/09/2018: OPEN SPACE: Please show a ¼ mile buffer around the larger civic space areas shown on page 62. This will help with staffs analysis on whether or not the proposed PUD Master Plan complies with relevant sections of 3.8.30, 4.5, and 4.27 of the Land Use Code. Response: (DPZ) A diagram has been provided. Environmental Planning – Stephanie Blochowiak 137. Comment Number: 1 Comment Originated: 11/13/2018 11/13/2018: OPEN SPACE/TRAILS. FOR APPROVAL: Playgrounds, parks, recreational fields and community gathering spaces are not permitted within a well buffer. Please confirm that these types of amenities will not be placed within the proposed 150-ft buffer areas. Response: Acknowledged. There will be no active play areas within the 150 feet buffer. Park Planning - Suzanne Bassinger 138. Comment Number: 1 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: Section 3.4.8 of the Land Use Code establishes the location, size and characteristics of parks and trails. As stated in this section: All development plans shall provide for, accommodate or otherwise connect to, either on-site or off-site, the parks and trails identified in the Parks and Recreation Policy Plan Master Plan that are associated with the development plan. Response: (BHA) We have incorporated a parks conceptual plan for the community that exceeds Parks traditional requirements in acreage but that is unique to and coordinated with the plan. We look forward to our planned meeting with you to understand if more information is requested. 139. Comment Number: 2 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: The 2008 Parks and Recreation Policy Plan (the Policy Plan) and the 2013 Paved Recreational Trail Master Plan (Trail Master Plan) are the guiding documents, adopted by City Council, for Park Planning and Development. The following comments address the compatibility of the proposed Montava Planned Unit Development with these guiding documents. Response: Acknowledged, and we’ve attempted to incorporate into the PUD at the appropriate level. Please let us know if we have missed any specifics. 140. Comment Number: 3 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: The Policy Plan identifies a future 100 -acre Northeast Community Park located in the general vicinity of the Mountain Vista and Timberline intersection. The location of the City of Fort Collins Park identified in the PUD is acceptable. The proposed 80-acre size of the park is not compatible with the desired 100-acre park identified in the Policy Plan. A reduced park size may be acceptable, but does not represent an enhancement over current policy. Response: (BHA) Acknowledged, and we appreciate the discussions and involvement with your department over the last year to create a plan that helps to resolve varying needs. 141. Comment Number: 4 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: The following conditions may be used to 51 offset the reduced size of the proposed park: (1) no public streets should bisect the park; and (2) on-street parking should be provided on surrounding public streets adjacent to the park boundary, thereby reducing vehicle parking required on site. Other conditions may be identified during preliminary and final site designs for Montava. Response: (BHA) The park is indicated south of Country Club Road and west of Timberline Road with no additional public streets bisecting it. Additional park land is shown north of County Club Road with a grade- separated trail crossing adjacent to the No. 8 Canal. The plan that has been submitted with the PUD for the Community Park has been designed in close cooperation and consultation with the Parks Department for over a year. This plan is the result of many meetings and is the best scenario that can be accomplished given all the constraints and dynamics that must be met with this development. We believe the high-level conceptual plan represents a wonderful opportunity for the entire community to enjoy an amazing park experience for many generations to come. 142. Comment Number: 5 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: The Policy Plan indicates a prioritized buildout schedule for future parks, acknowledging that the schedule may be variable based on residential development in the areas to be served and on the availability of operations and maintenance funding. The Policy Plan identifies the development of 2 remaining community parks and a preferred build-out schedule for Fort Collins last two large parks: East Community Park, to be developed in the year 2020; and the Northeast Community Park to be developed in 2025. An updated schedule for the development of the East and Northeast Community Parks has not been determined at this time. Response: (Max) Understood. As we have communicated, in order to create the sense of place and develop a supportable sub-market to support all development in the NE Fort Collins area, we will need to create an approach to develop the NE Park substantially sooner than 2025. We have offered to build the park in conjunction with the City of Fort Collins and to mutually agreeable standards, as long as we are repaid over time, and convey that park to the people of Fort Collins through donation to the City. 143. Comment Number: 6 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: Sheet 9, labeled Parks on the Montava PUD Master Plan identifies 7 small parks varying from 1.5 to 5 acres. These parks are not identified in the Policy Plan as neighborhood parks to be developed and maintained by the City, and are assumed to be provided, constructed and maintained by Montava. Response: (Max) We are requesting that the City standard of requiring 7 acre parks be modified. We feel that the park experience provided by the approach taken in our plan is better suited for our area than fewer, larger parks. We would propose Montava build and maintain these parks, and that an agreement be reached with the City to enable this approach. This agreement would include design standards that are supported by the City, locations of parks that are maintained by the development and those that may be maintained by the City if any, and appropriate fee offsets to pay for the development taking on the obligation to pay for this. 144. Comment Number: 7 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: Park Planning & Development (PPD) manages the design and development of the park and trail system identified in the Policy Plan. Partnerships with developers on the design and construction of paved recreational trails identified in the Trail Master Plan, and located on developing properties, can be considered on a case-by-case basis. PPD will continue to work with Montava on the design and potential for timely construction of the Northeast Trail. Response: (Max) Acknowledged. 52 145. Comment Number: 8 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: Sheet 10, labeled Bicycle Plan on the Montava PUD Master Plan identifies off-street trails. The trail shown paralleling the alignment of the extended Timberline Road represents the Northeast Trail identified in the Trail Master Plan. The provision of additional off-street trails is encouraged, and will enhance the Citys planned recreational trail system, however the construction and maintenance of these trails should be provided by Montava. Response: (Max) Acknowledged 146. Comment Number: 9 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: The conceptual alignment of the Northeast Trail approximately paralleling the extended Timberline Road and adjacent to the Larimer & Weld No. 8 Outlet Ditch is consistent with the Trail Master Plan and is supported by PPD. The preliminary and final alignment of the trail should consider and incorporate the design standards in the Trail Master Plan, including a recommended right-of-way or easement width of 50. The preferred final alignment should follow the alignment of the No. 8 Outlet Ditch to and through the site. The PUD Master Plan should identify the Northeast Trail easement location and street crossings. Response: (BHA/DPZ) We generally accept the concept that the regional trail alignment will follow the No. 8 Ditch alignment. We are committed to locating a 30-50’ easement that (i) is acceptable to the ditch company, and (ii) will support the planned town center and transportation network. We will incorporate this into the plan as best we can with these conditions and will continue to work with Parks to create a successful trail experience. Given that the regional trail is along a ditch we do not own, and cannot control, and that it runs through our urban Town Center area, it presents challenges that we need to overcome together. We are meeting again with the ditch company to discuss the ditch/trail relationship and the easement widths. Easement widths will be added to PUD plan once determined. We will continue to work with Parks to create a successful trail experience 147. Comment Number: 10 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: The recreational trail system functions much like a park with a combination of active and passive components. This level of service is expected to be continued with the alignment and construction of the Northeast Trail though Montava. Response: (Max) Acknowledged and fully supported. 148. Comment Number: 11 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: Expanded easements for underpass and/or overpass approaches along the Northeast Trail alignment are required for construction of future grade separated crossings as funding becomes available. Grade separated crossings, and the associated expanded trail easements, are to be located at trail crossings of Mountain Vista and Richards Lake roads (arterials) and collector roadways. PPD is available to work with Montava to determine priority locations for near-term versus future construction. Interim at-grade trail crossings of arterials and collectors will be coordinated with the Traffic Department. Response: (Max) We are working to incorporate these into the plans. Easement widths can be added to PUD plan once determined (see response #146 above), with final easements to be determined at time of PDP and plat for individual phases. 149. Comment Number: 12 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: The Northeast Trail design at street 53 crossings or access points to the street system will be determined in conjunction with the City Traffic Department. Response: (Max) Acknowledged 150. Comment Number: 13 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: Phasing and funding of the construction of the Northeast Trail has not been identified at this time. PPD will work with the applicant on preliminary and final plans for phased construction of Montava to include the final Northeast Trail alignment. Easement dedications labeled as Public Access and Trail Easements will be required. Response: (Max) As discussed above, under investigation for how this can be physically accomplished. 151. Comment Number: 14 Comment Originated: 11/10/2018 11/10/2018: Open Space/Trails: PPD will continue to be available to work with the applicant on any issues pertaining to the Northeast Community Park and the Northeast Trail in the Montava area. Response: (Max) Acknowledged and appreciated Sign Code Zoning – Noah Beals 152. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: Overall this sign section appears to have many message based standards that may not be constitutional. This will need to be addressed. It is not clear how the proposed sign code will be an enhancement from the current City sign regulations. It appears to increase the size and number signs then what would be allowed under City standards. Further analysis is necessary and should compare/contrast the proposal with current standards. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 2 Comment Originated: 11/12/2018 11/12/2018: 4.4.1.a. This exempts signs from requiring a sign permit from the City. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 3 Comment Originated: 11/12/2018 11/12/2018: 4.4.1.b. Who gives approval of the sign initially? Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 4 Comment Originated: 11/12/2018 11/12/2018: 4.4.1.c. What about different properties? Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 5 Comment Originated: 11/12/2018 11/12/2018: 4.4.3. Flags streamers and similar may not be constitutional. 54 Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 6 Comment Originated: 11/12/2018 11/12/2018: 4.4.4. This may be unconstitutional as the standard is based on the message of the flag. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 7 Comment Originated: 11/12/2018 11/12/2018: 4.4.5.a. These signs are probably visible from public right of way and other parts of the city and should meet standards. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 8 Comment Originated: 11/12/2018 11/12/2018: 4.4.5.b. and c. already exempted Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 9 Comment Originated: 11/12/2018 11/12/2018: 4.4.6. through 4.4.9. are standards based on the message of the sign and may not be constitutional. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 10 Comment Originated: 11/12/2018 11/12/2018: 4.4.10.a. and b. May be too broad and can lead to large amount of signs and sizes. 4.4.10.c. Appears to be a message based standard. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 11 Comment Originated: 11/12/2018 11/12/2018: 4.4.10.d. May not be necessary could lead to confusion. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 12 Comment Originated: 11/12/2018 11/12/2018: 4.4.11.f. I don't know if this is limiting from some signs that would be OK. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 13 Comment Originated: 11/12/2018 55 11/12/2018: 4.4.11.g. Appears to contradict other standards. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 14 Comment Originated: 11/12/2018 11/12/2018: 4.4.11.h. Is this for public or private streets? If public it is not necessary. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 15 Comment Originated: 11/12/2018 11/12/2018: 4.4.12 Appears to be a message based standard, may not be constitutional. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 16 Comment Originated: 11/12/2018 11/12/2018: 4.4.13.a.iii. It is not clear who is giving approval as the earlier section stated it is exempt from approval. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 17 Comment Originated: 11/12/2018 11/12/2018: 4.4.13.a.iv. This may contradict the earlier section in exemptions. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 18 Comment Originated: 11/12/2018 11/12/2018: 4.4.13.b. This appears to give permission for private signage in the public right of way. This is general not allowed unless there it is attached to the building and receives an encroachment permit. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 19 Comment Originated: 11/12/2018 11/12/2018: 4.4.13.d.i What is meant by limited to walls sign within storefronts Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 20 Comment Originated: 11/12/2018 11/12/2018: 4.4.13.e.ii. 8 second messages is not currently permitted in the City and is a large deviation from the 1 minute standard of the City. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 21 Comment Originated: 11/12/2018 56 11/12/2018: 4.4.14 Again some the sign types are based on the message and may not be constitutional. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 22 Comment Originated: 11/12/2018 11/12/2018: 4.4.14.e.ii. This standard appears to give allowance for larger signs and to increase the sign visibility from far beyond the MONTAVA neighborhood. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 23 Comment Originated: 11/12/2018 11/12/2018: 4.4.14 Some the standards for each sign type do not have any criteria for approval and lend themselves to being approved arbitrarily. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 24 Comment Originated: 11/12/2018 11/12/2018: 4.4.14 The number of signs are based on a per tenant basis. This tends to lead to a proliferation of signs. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 25 Comment Originated: 11/12/2018 11/12/2018: What does T3 1 2 T4 T5 mean? Is this a material type or location? Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Comment Number: 26 Comment Originated: 11/12/2018 11/12/2018: Are there definitions of the sign types? It appears there are some sign types illustrated but are not described. Response: (DPZ) We have modified our approach to use existing LUC standards, proposing modifications where necessary to address the specific context of Montava. Please see Chapter 6 of the Montava development standards. Other/Informational Water-Wastewater Engineering – Heather McDowell 153. Comment Number: 1 Comment Originated: 11/12/2018 11/12/2018: INFORMATION ONLY: The Montava site is located within the ELCO Water District and the Boxelder Sanitation District and is assumed to receive municipal water and sewer from 57 those entities at this time. Therefore, City of Fort Collins Utilities staff has not reviewed the contents of this PUD submittal for water and sewer standards specifically, unless there are questions about location of these utilities relative to storm water utilities or other appurtenances that affect City services. Response: (Martin/Martin) Acknowledged and understood Forestry – Molly Roche 154. Comment Number: 1 Comment Originated: 11/13/2018 11/16/2018: GENERAL INFORMATION I would like to start by saying that the City of Fort Collins has been an Arbor Day Foundation Tree City USA for the past 40 years. This certification is based on having a Forestry Division, City Forester, annual budget for tree planting, pruning, and removal, as well as hosting an annual Arbor Day celebration event. The Forestry Division prides itself in providing World Class service to Fort Collins by keeping the urban forest safe, sustainable, and diverse. I believe that the Fort Collins community highly values and appreciates our urban forest and everything that it provides to the environment and the local social and economic climate. The following proposals are incredible opportunities for Montava to lead Fort Collins in a smart urban tree design that allows trees to grow and thrive for decades to come. Please consider our comments as an opportunity to continue to provide world class urban forest standards. Thank you for your time. Response: (BHA/DPZ) We have modified our approach to use existing LUC standards, proposing only a few modifications where necessary to address the specific context of Montava. Please see Chapter 7 of the Montava development standards. Light & Power – Austin Kreager 155. Comment Number: 1 Comment Originated: 11/09/2018 11/13/2018: INFORMATION: Electric capacity fees, development fees, building site charges and system modification charges necessary to serve the proposed development will apply. Please contact me to discuss fees or visit our website for an estimate of charges and fees: http://www.fcgov.com/utilities/business/builders-and-developers/plant-investmen t-development-fees Response: Acknowledged 156. Comment Number: 2 Comment Originated: 11/09/2018 11/13/2018: INFORMATION: Light and Power will serve the proposed development. Generally, Light and Power has electric facilities surrounding the proposed project limits. Electric facilities exist along Richards Lake Rd, Giddings Rd, and Mountain Vista Dr. Depending on load demands, a new circuit may need to be extended to this area from our substation. Construction of a new circuit will be coordinated with other infrastructure improvement projects associated with this development. Response: (Max) Acknowledged and understood 157. Comment Number: 3 Comment Originated: 11/09/2018 11/13/2018: INFORMATION: 58 Please keep in mind that in all areas of the project, commercial electrical service lines are owned and maintained by the customer. Transformers for commercial services are typically placed on customers property, in a dedicated utility easement. Per City Code, master metering for residential customers is not allowed for residential or mixed-use buildings. This could be important for the city center area. Response: (Max) Acknowledged and understood 158. Comment Number: 4 Comment Originated: 11/09/2018 11/13/2018: INFORMATION: For additional information on our renewal energy programs please visit the website below or contact John Phelan (jphelan@fcgov.com). https://www.fcgov.com/utilities/residential/renewables/ Response: (Max) Acknowledged and understood 159. Comment Number: 5 Comment Originated: 11/09/2018 11/13/2018: INFORMATION: All utility easements and crossing permits (railroad, ditch, flood plain etc.) needed for this development will need to be obtained by the developer. Response: Acknowledged 160. Comment Number: 6 Comment Originated: 11/09/2018 11/13/2018: INFORMATION: Multi-family buildings are treated as commercial services; therefore commercial service forms (C-1 forms) and one-line diagrams must be submitted to Light & Power for each building. All secondary electric service work is the responsibility of the developer to install and maintain from the transformer to the meter bank. All units larger than a duplex and/or 200 amps is considered a commercial service, therefore the owner is responsible to provide and maintain the electrical service from the transformer to the meter bank. Response: Acknowledged 161. Comment Number: 7 Comment Originated: 11/09/2018 11/13/2018: INFORMATION: A commercial service information form (C-1 form) and a one line diagram for all commercial meters will need to be completed and submitted to Light & Power Engineering for review. A link to the C-1 form is below: http://www.fcgov.com/utilities/business/builders-and-developers/development- forms-guidelines-regulations Response: Acknowledged 162. Comment Number: 8 Comment Originated: 11/09/2018 11/13/2018: INFORMATION: Please contact Tyler Siegmund or Austin Kreager at Light & Power Engineering if you have any questions at 970.416.2772 or 970.224.6152. Please reference our policies, construction practices, development charge processes, electric service standards, and use our fee estimator at http://www.fcgov.com/utilities/business/builders-and-developers Response: Acknowledged 163. Comment Number: 9 Comment Originated: 11/15/2018 11/15/2018: INFORMATION: 59 Light and Power's standard to feed all lots from the front of the lot. In the city center area, we would consider feeding the commercial area from a back alley assuming that all clearances are met, and we have sufficient access. In the residential areas, we will be providing power from the public street side of the lots. Response: (DPZ) In order to support street characteristics of the desired development, we need to supply electric service from alleys across the majority of Montava, with the exception of those portions without alley access. Walls, fences, stoops, and porches within front yards will be located near the sidewalk. Easements dedicated for transformers are provided in alleys. The alley area is typically 30 feet building to building, with only power and telecom service to accommodate. Street lights can be provided power as needed by branch runs from alleys along easements or alley entrances. There are three conditions where the alley condition is different: 1) where there is no alley, power can be provided from the street; 2) where houses front onto green space, water and sewer may be required to be provided through the alley, in which case power would be provided from the front / green side; and 3) In the case that gas service is supplied (currently undecided) this would share the alley easement with power. Within the 30 foot building to building space of the alley there is ample room to provide separation between power and gas. Erosion Control– Jesse Schlam 164. Comment Number: 1 Comment Originated: 10/31/2018 10/31/2018: Information Only: Annexation, Overall Development Plans (ODPs), or Minor Amendments to ODPs alone does not trigger erosion control requirements. Any future projects or planned work after annexation, or ODPs that disturbs greater than 10,000 square feet will trigger erosion control requirements. The erosion control requirements can be found in the Stormwater Design Criteria under the Amendments of Volume 3 Chapter 7 Section 1.3.3. a copy of the erosion control requirements can be found at www.fcgov.com/eroison Response: Acknowledged Technical Services – Jeff County 165. Comment Number: 1 Comment Originated: 11/13/2018 11/13/2018: OTHER: Some of the sheet titles in the sheet index do not match the sheet titles on the noted sheets. See redlines. Response: (BHA/DPZ) The sheet index will be updated with the next round of review to reflect the final sheets determined to be important for the PUD. 166. Comment Number: 2 Comment Originated: 11/13/2018 11/13/2018: OTHER: Please add a description of the Sections, Townships & Ranges this is located in, and we would prefer it be followed by a metes & bounds description of all of the property included. Response: (Max) Since the PUD is composed of multiple properties under various ownerships, we do not have this detailed information for the full property. However, we are currently having our surveyor develop a boundard survey for the entire PUD area for use with the PUD approval. We intend to have this completed prior to public hearing. 167. Comment Number: 3 Comment Originated: 11/13/2018 11/13/2018: OTHER: There is text that needs to be masked. Mask all text in hatched areas. See redlines. Response: (BHA/DPZ) We believe we have corrected all the plans base on the redlines received. 60 168. Comment Number: 4 Comment Originated: 11/13/2018 11/13/2018: OTHER: All notes labeling "C&S Railroad" and "Burlington Northern Railroad" should be changed to "BNSF Railway". Response: (BHA/DPZ/Martin Martin) I do not believe this change was made on all drawings, but will be corrected with the next round of submittal. Larimer County Assessor – Megan Harrity 169. Comment Number: 1 Comment Originated: 11/13/2018 11/13/2018: There are two parcels that are in different tax districts from the other parcels. Parcel # 87040-00-001 and 88320-00-905 are both in tax district 1101 while the other parcels are in tax district 1108. This may not be an issue if the new parcels are not going to overlap into the different tax districts. But getting all the parcel into the same taxing district is a preferable option. Please let me know if you have any questions. Response: (Max) Understood and thank you for this clarification. We will follow up before the first PDP or subdivision plat is approved for the project. Boxelder Sanitation – Brian Zick 170. Comment Number: 1 11/13/2018: The District hereby advises as follows:  There is no objection to this proposal.  Responses required to comments below.  The District will respond at the hearing date of ______________. Comments: 1) The proposed development is within the Boxelder Sanitation District regional planning Service Area. Several of parcels within the development are included in the District’s through the inclusion process as stated in the Districts Rules and Regulations. 2) The District has sanitary sewer lines within the projects area. The Cooper Slough Interceptor in the project area is a 21-inch sewer and was constructed no serve projects in the area and to provide capacity for future development within the District’s service area. 3) The District provides wastewater treatment and has existing capacity or will provide for capacity for future development within the District’s service area. 4) The applicant has requested alternatives for collecting and treating wastewater from the proposed development. The District will respond to the request upon consideration by it’s staff and Board of Directors. We look forward to review future submittals on this project. Please feel free to contact me if you have any questions. Response: Thank you for your comments. We look forward to additional comments/responses from staff and Board of Directors ELCO – Randy Siddens 171. Comment Number: 1 11/13/2018: ELCO: The East Larimer County Water District (District) staff has reviewed the information received for the proposed project referenced above and has the following comments: 1. Water Lines to Serve the Development: The water lines shown on the grading and utility plan set appear to be conceptually appropriate. Response: Acknowledged and understood. The proposed water, sanitary sewer and storm sewer lines previously shown on the civil plan sheets have been removed and these lines are now depicted in their typical locations on the roadway cross sections. 2. Future Water Line Access: Plans submitted do not indicate right-of-way or easement widths being planned where the water lines will be located. The District requires a minimum 30-ft 61 of unencumbered right-of-way or easement width to be in place. The District assumes more 1. detail on this issue will be available during the next round of review. Response: Proposed water main locations are now shown on the typical road cross sections and are located in the roadway right of way - see more detailed cross-sections included with this submittal. 3. Future Water Meter Locations and Access: The developer is encouraged to contact District staff early in the design process to identify general location and access for water meters. Response: Acknowledged and understood. We would anticipate this to be coordinated at the PDP for each phase. 4. Water Line Location Adjacent to Road Curb: The District requires a minimum of 5-foot of separation between the curb edge and the water line. It is unclear if this is the case for the water lines as drawn. Response: Acknowledged and understood. We have included more detailed cross- sections included with this submittal. Please refer to the proposed water main locations shown on the typical road cross sections 5. Existing District 24-Inch Water Line Access – Sheet 17: Sheet 17 of the Grading and Utility plans notes an existing 24-inch District water line that generally runs north-south along the west side of the existing No. 8 Ditch. See attached noted Sheet 17. The District will need to verify adequate access to this line during future plan reviews. Additional easement may need to be granted to the District depending upon what site improvement are being made along this water line. Response: Acknowledged and understood. The design team will provide an exhibit showing the 24” ELCO main, the existing 20’ utility easement and the proposed improvements in the vicinity of this existing main. 6. Existing District Water Line in Mountain Vista – Sheet 18: See attached noted Sheet 18. The District has one water line in this road, Sheet 18 shows two. Response: 24” ELCO water main was mapped in from the District map and is approximately 30’ north of the south right-of-way line in Mountain Vista Drive. Per the water main plans titled “Giddings Road 12” – Waterline - Drawings of Record” dated October 2010, it appears there is an existing 24” Platte River Power Authority (PRPA) water main in Giddings and that line turns west in Mountain Vista Drive. Plan sheets 15 and 18 have been revised to call out the 24” PRPA water main. 7. Commercial Area Flow Demands: Water flow demands, in particular for fire flows, for the future commercial areas of the development need to be identified (location and fire authority flow requirements) to ensure adequately sized water lines are installed. Response: General water demand information is provided in a Potable Water Demand Letter addressed to ELCO in response to this comment and as discuss via a phone conversation between Peter Buckley and Randy Siddens. Estimated domestic demand and fire demand information is provided in the letter based on several assumptions and the best information available at this time. The demand information is subject to change as final development plans are developed based on market conditions. 8. Overall Water Flow Demands: If the project progresses past this stage, District staff will review its master planning for this area and work with the developer’s engineer to finalize the location, easements (if required) and size of new water lines to meet anticipated demands. Response: Acknowledged and understood 9. Review Fees: Review fees will be assessed after receipt of the next round of drawings. Any written agreements required to complete water line connections to the property must be completed prior to final approval of the project construction drawings. The District administers design and construction standards for its water distribution system. The developer’s engineer should contact the District early in the project design process to obtain this information and coordinate the project design with the existing District facilities. Response: Acknowledged and understood 62 63 Contact List Boxelder Sanitation – Brian Zick • 970-498-0604 • brianz@boxeldersanition.org CDOT – Tim Bilobran • 970-350-2163 • timothy.bilobran@state.co.us ELCO – Randy Siddens • 970-493-2044 • randys@elcowater.org Engineering – Marc Virata • 970-221-6567 • mvirata@fcgov.com Environmental Planning - Stephanie Blochowiak • 970-416-4290 • sblochowiak@fcgov.com Erosion Control - Jesse Schlam • 970-218-2932 • jschlam@fcgov.com FC Moves – Aaron Iverson • 970-416-2643 • aiverson@fcgov.com Forestry – Molly Roche • 224-616-1992 • mroche@fcgov.com Larimer County Assessor – Megan Harrity • 970-498-7065 • mharrity@larimer.org Light & Power – Austin Kreager • 970-224-6152 • akreager@fcgov.com Park Planning– Suzanne Bassinger • 970-416-4340 • sbassinger@fcgov.com Planning– Clay Frickey • 970-224-6045 • cfrickey@fcgov.com Poudre Fire Authority – Andrew Rosen • 970-416-2599 • arosen@poudre-fire.org Stormwater– Heather McDowell • 970-224-6065 • hmcdowell@fcgov.com Streets - Tom Knostman • 970-221-6576 • tknostman@fcgov.com Technical Services – Jeff County • 970-221-6588 • jcounty@fcgov.com Traffic Operations– Martina Wilkinson • 970-221-6887 • mwilkinson@fcgov.com Transportation Planning – Seth Lorson • 970-416-4320 • slorson@fcgov.com Water-Wastewater Engineering – Heather McDowell • 970-224-6065 • hmcdowell@fcgov.com Xcel Energy – Stephanie Rich 64 Punch List for Round 2 (This is not an exhaustive list of items needed for the second round of review. It’s meant to be a quick-glance-guide to what reviewers are looking for in addition to the more detailed comments. All comments listed in the comment letter will need to be addressed prior to hearing) Clay- Planning • Cross section of a typical development pattern by transect zone showing the ROW, tree lawn, sidewalk, utility easement, building setback, building footprint, and any alleys DPZ, Martin/Martin: We’ve included an entirely new streets booklet replacing the previous 24x36 sheets for this submittal, which includes utilities, etc. Many of these sections are applicable in 2 distinct zones, so we have not indicated additionally by transect, but are happy to discuss with you once reviewed. Please reference these with the block study diagram drawing included again with this submittal. • Build out of a typical block within each transect zone showing a typical lot pattern, location of buildings, sidewalks, tree lawns, landscaping, and parking areas DPZ: We’ve included the block study diagram again with this submittal as well as images of similar existing DPZ developments demonstrate similar zones built elsewhere. • Definitions for Composting Facilities and Agricultural Activities BHA: Both uses are referenced in the Land Use Code. There is a definition for Composting Facilities in the Land Use Code, but not for Agricultural Activities. We intend to use the current LUC definition for Composting Facilities. Since there are no defined uses in the Land Use Code for a farm, we have changed the allowed use for T2 from ‘Agricultural Activities’ to two uses defined and allowed in the Larimer County Land Use Code which describe the anticipated uses. The uses ‘Farm’ and ‘Packaging Facility’ have been added to the allowed uses table and the definitions section. • Updated land use tables indicating current level of review per the Land Use Code BHA: A table has been provided with this comparison for your review and discussion. • Updated density tables that include current densities allowed per the Land Use Code Based on our discussions we have outlined the densities requested for uses in the PUD, but not in direct comparison to current densities. • Analysis of proposed landscaping standards compared to a Land Use Code development We have clarified the LUC landscape changes requested are few and are now outlined more clearly in the Design Standards document. • Analysis of proposed parking standards and how it compares to the Land Use Code With follow up discussions and the shared parking standards included, we believe we have addressed the varying concerns from staff, but would like to continue this discussion as needed to be sure you are comfortable with the parking approach. • Analysis of open space provision and how it compares to requirements in the Land Use Code With follow up discussions and addition diagrams for pedestrian walk-sheds and open space areas indicated, we believe we have addressed the varying concerns from staff, but would like to continue this discussion as needed to be sure you are comfortable with the parking approach. Stephanie – Environmental Planning • Submit an updated “Alternative Compliance Buffer Reduction Plan” justifying how the 150-ft requested buffer is appropriate, how wells will be protected from disturbance and that no playgrounds, parks, recreational fields or community gathering spaces (e.g. active recreation) is planned within the buffer. BHA: The Buffer Reduction Plan has been included with the resubmittal. • Submit specific concept designs illustrating how, specifically, the Master Plan will be “incorporating Nature in the City in appropriate locations throughout Montava” (p12) ; the working organic farm supports policy LU10 and it appears every person living and working in the development might have a 10-minute walk to nature, but potentially reduced site landscape standards and site vegetated stormwater features would not align with NIC vision. Please see materials provided for more ideas in how to support NIC and to strategically incorporate features such as pocket nature parks, nature play areas and other ideas. City staff suggests inclusion of a features menu to guide PDP submittals and a minimum of 5-7 NIC features to be included in the Montava development. BHA: Nature In the City will be incorporated in two primary ways. We are including a map showing the pedestrian walk shed from the two primary features on the east and west of the site. To the West we will have an 80-acre Community Park along with an improved #8 Ditch that will incorporate many elements of Nature in the city. To the East, running the entirety of the project from north to south runs a storm water/natural area and a 40-acre organic farm. Additionally, please find attached a book of 10 concepts for incorporating Nature in the City. With each PDP approval, there will be at least 2 65 components from this list incorporated into the plan for that PDP. Additional options may be added to this list if submitted by the Developer and approved by a City Environmental Planner. • Submit further information, analysis and illustrations demonstrating plan view and cross-sections of anticipated transects and zone areas and what landscape elements are anticipated, including parkway lawn widths and unique landscape features that might be proposed in lieu of more traditional landscape features especially if “full tree stocking” outlined in the LUC is not anticipated. BHA: The intent is to meet the ‘full tree stocking’ requirements of the LUC. The landscape changes requested are few and are now outlined more clearly in the Design Standards document. Marc – Engineering • Updated variance requests as commented Martin/Martin: The LCUASS variance letter for alternate roadway cross sections and alternate “Y” intersections has been updated per the comments. The LID variance request letter has been withdrawn at this time. • Updated drawings Martin/Martin: The civil PUD plans have been updated per the comments • Submit a narrative of some sort regarding public right-of-way utilization, why they are intending to propose private infrastructure/private management of right-of-way, and why the City should be considering this. The comments I’ve provided speak to the concerns on the “what” of what is proposed, but fundamentally I think it would be ideal if they give information/documentation on the “why”, especially from the perspective that what is being proposed has not been allowed by the City. Martin/Martin: The LID variance request letter has been withdrawn at this time. Suzanne – Park Planning • The conceptual alignment of the Northeast Paved Recreational Trail paralleling the extended Timberline Road and the Larimer & Weld No. 8 ditch on the PUD Master Plan is consistent with the Trail Master Plan and is supported by PPD. The preliminary and final alignment of the Northeast Trail will be required to incorporate the design standards in the Trail Master Plan, including a recommended right-of-way or easement width of 50’ adjacent to the No. 8 ditch. The trail easement may be co-located with the Natural Habitat Buffer Zone with the approval of environmental planning. Please show the 50’ wide trail easement on the PUD master plan. Max: The naturalization of the ditch section provides the 50ft trail buffer as part of the standard 90ft ditch plan. We generally accept the concept that the regional trail alignment will follow the No. 8 Ditch alignment. We are committed to locating a 30-50’ easement as (i) is acceptable to the ditch company, and (ii) will support the planned town center and transportation network. We will incorporate this into the plan as best we can with these conditions and will continue to work with Parks to create a successful trail experience. • The provision for grade separated crossings for the trail at arterials and collector streets should be shown on the PUD Master Plan. Expanded easements for underpass and/or overpass approaches along the Northeast Trail alignment are required for construction of future grade separated crossings as funding becomes available. Grade separated crossings, and the associated expanded trail easements, are to be located at trail crossings of Mountain Vista and Richards Lake roads (arterials) and collector roadways. Interim at-grade trail crossings of arterials and collectors may be necessary until funding is available to construct grade separations for the trail. The location and configuration of at-grade trail crossings of all streets must be coordinated and approved by the Traffic Department. DPZ/Max: We agree that three crossings are most important for grade-separations – Mountain Vista, Country Club, and Richards Lake Road, but that grade-separated crossings in other locations would be detrimental to other neighborhood goals. We have indicated these locations on the Park/Open Space diagram. Easements and detailed designs will be determined at time of PDP. Austin - Light & Power • Road cross-sections and alley cross-sections both showing utility separations. DPZ, Martin/Martin: These have been provided with our resubmittal • More information on the proposed LID in the right of way. Martin/Martin: The LID variance request letter has been withdrawn at this time. 66 Molly – Forestry • At the top of Forestry’s “wish-list” is to increase the parkway (a.k.a. tree lawn/right-of-way) width on local street cross-sections. The current LUCASS standard for parkway widths along local trees is 6 feet (5.5 not including the curb width) and 6.5 feet for local industrial. In order to maximize the area a tree has to grow, Forestry would like to propose an 8 foot minimum parkway width along all local streets. Studies have shown that wider tree lawn widths provide increased area for root growth, which increase tree stability, decrease sidewalk/curb damage from heaving roots, as well as provide additional separation between pedestrians from the street section. o Please schedule a Right of Way Coordination Meeting with the following departments in order to discuss the potential of widening the current parkway width to 8 feet: Forestry, Planning, Traffic, Engineering, and Streets. Other departments that might be interested in also attending this meeting: Environmental Planner, PFA, Light and Power, and Transfort. While individual discussions have taken place, we would like to schedule this coordination meeting ASAP following our submittal of this more detailed and updated cross-section information. • Please provide a typical right-of-way detail per each transect district that includes locations of utilities (gas, water, electric, communication, cable, fiber option, sewer, etc), street lights, driveways (if applicable) and street trees. DPZ, Martin/Martin: We’ve indicated by street type, not by District since there are different street types that run through multiple districts. We show the multiple districts. Street tree spacing is per the City standards. Final street light and fire hydrant locations will be determined at PDP, but standard setbacks are anticipated. Easements will be provided as required at time of PDP when determination of need can be made. However, we have provided examples in the new streets package. o Please schedule a coordination meeting with Forestry, Light and Power, Stormwater, and Planning to discuss alternative utility layout and tree placement guidelines. While individual discussions have taken place, we would like to schedule this coordination meeting ASAP following our submittal of this more detailed and updated cross-section information. • Please provide street cross sections/diagrams that account for parkway/landscape strip widths for the following types of roadways: arterials, collectors, locals, and special local roads. See above Martina – Traffic Ops • We’re looking for a table that specifically lists each requested cross section compared to the closest of our LCUASS standards, and details how (if) its different, or needs a variance. DPZ, Martin/Martin: A comparison table has been provided and is included with the LUCASS variance request. • Need way more details for the variance requests. Martin/Martin: The LID variance request letter has been withdrawn at this time. The LCUASS variance letter for alternate roadway cross sections and alternate “Y” intersections has been updated per the comments and more information has been provided. • We’re looking for information on how the proposed access points to the arterials meet access spacing standards. Ruth, DPZ: We’ve provided updated information with the Arterial Streets diagram Heather – Stormwater • SWMM and HEC-RAS model files Martin/Martin: The SWMM model files are included with the resubmittal. Up to this point ICON has been updating the HEC-RAS model and Martin/Martin does not have the City’s / ICON’s HEC-RAS model. • If wanting to pursue LID in the ROW, cross-section of the ROW that includes location, description, space requirements for LID systems Martin/Martin: The LID variance request letter has been withdrawn at this time. Include stormwater infrastructure into the phasing diagram and anticipated maintenance responsibilities in the narrative Martin/Martin The proposed stormwater infrastructure has been added to the civil grading and utility plans. Basin boundaries are shown with a green dashed line and basin labels have been added with area of basin. Stormwater quality ponds are shown with approximate size to ensure adequate space allocation in the master plan. The pond shapes are conceptual only and will be shaped and sculpted upon final designs. Stormwater channel conveying stormwater runoff from each basin to each water quality pond is shown with a red dot, dot dash line. The stormwater infrastructure maintenance responsibilities statement has been added to the narrative of the drainage report and is repeated below: Stormwater Infrastructure Maintenance Responsibilities 67 Stormwater infrastructure constructed to convey, detain, control or treat off-site stormwater flows will be maintained by the City of Fort Collins. Areas of the regional detention ponds outside of the main drainage channel and excluding inflow and outflow control structure and other hydraulic elements critical to the function of the stormwater ponds will be maintained by the City of Fort Collins Natural Area’s department. Storm sewer infrastructure located in the public right-of-way will be maintained by the City of Fort Collins. Storm sewer infrastructure, storm channels and stormwater quality ponds located outside of the public right-of-way and used to convey, detain, control or treat onsite stormwater flows will be maintained by the development. • Updated drainage report and response to all drainage report comments provided by city staff and ICON Martin/Martin: The drainage report has been updated per the comments. Comment response to drainage report comments are included with the resubmittal. • 970-225-7828 • stephanie.rich@xcelenergy.com Zoning – Noah Beals • 970-416-2313 • nbeals@fcgov.com