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HomeMy WebLinkAboutMONTAVA PUD - ODP180002 - MONTAVA SUBMITTAL DOCUMENTS - ROUND 3 - 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 December 28, 2018 January 23, 2019 – Response to Comments Angela Milewski BHA Design Inc 1603 Oakridge Dr Suite 100 Fort Collins, CO 80525 RE: Montava PUD, ODP180002, Round Number 2 NOTES: 1. In order to highlight responses to the most PUD Master Plan comments received, comments labeled ‘INFORMATION’, ‘INFORMATION ONLY’, OR ‘PROJECT DEVELOPMENT PLAN’ have been deleted from this comment response letter, and older dated versions of current comments are shown in grey. 2. Additional Comments received from Clay following the After 1/8/2019 meeting at 281 N College Av internal discussion among: Clay Frickey, City Planner, Kendra Boot, City Forester, Molly Roche, Forestry Specialist, and Stephanie Blochowiak, Environmental Planner, have been added at the beginning of the responses below. Comment Summary: Additional comments received 1/9/2019 RE: Permitted Frontage Yard Types T5 – Urban, Pedestrian Forecourt, Shallow Yard, Door Yard 1/9/19 Comment 1: On p44 of the Montava PUD Design Standards adjust language for Planting in the Urban frontage yard and Pedestrian Forecourt frontage yard requirements to the following. "Planting – Permitted within raised containers, hanging planters and vertical garden features, block face must contain minimum 10% plantings beyond public street trees." This will ensure minimums to meet comparable look and feel of current urban areas of Fort Collins including current downtown. Response: We have added this revised language to Table 5.7-3 T4 – Door Yard and Shallow Yard 1/9/19 Comment 2: Require one upright, columnar tree in landscape areas more than 12 feet in depth. 2 Response: (DPZ) We’ve adjusted the frontage planting standards to reflect the forestry goals of 20-40ft spacing of ornamental trees and 30-40ft spacing of canopy trees with a minimum of 50% canopy trees. The new frontage yard requirements are set up to require ornamentals where the setbacks are shallow and where they are deeper, the forestry standard of 50% canopy trees per the spacing requirements specified above. This is language adapted from the urban forestry standards within the existing landscape code RE: Exterior Lighting 1/9/19 Comment 3: On p56 of the Montava PUD Design Standards adjust references from Dark Sky to International Dark-Sky Association (IDA). Response: These revisions have been made. Department: Planning Services Contact: Clay Frickey, 970-224-6045, cfrickey@fcgov.com Topic: General Comment 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) A table with the densities for the three underlying zone districts has been added as Table 3.1-2 Comment Number: 16 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) Amendments of this Montava PUD Master Plan shall be in accordance with LUC Section 4.29(I)(2) and Section 2.2.10(A) and (B). References to the amendment standards and process have been added to Chapter 2 (Use), Chapter 3 (Density) and Chapter 4 (Development Standards). See Sections 2.2.3, 3.1.3 and 4.1.3. Comment Number: 21 Comment Originated: 11/12/2018 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. Comment Number: 23 Comment Originated: 12/21/2018 12/21/2018: DESIGN STANDARDS: The narrative describing T4 states it will allow live-work units and a range of small scale businesses. The permitted use list for T4 on pages 16 and 17, however, does not mixed-use dwellings or commercial as permitted uses. Please update the permitted use list to allow these uses and what level of review to which they will be subject. 3 Response: (BHA) Thank you for this comment. We have added mixed-use dwellings and commercial with proposed levels of review to the permitted uses for T4 and T5. We also have corrected some additional discrepancies where the use tables for each transect was not consistent with the overall Permitted Uses Table. Comment Number: 24 Comment Originated: 12/21/2018 12/21/2018: DESIGN STANDARDS: Multi-family buildings over and under 14 units are subject to a BDR in the T4. You could just say multi-family is permitted in the T4 subject to a BDR so there is one less permitted use in the district and simplify the permitted use list. Response: (BHA) Revised as per this comment. Comment Number: 25 Comment Originated: 12/21/2018 12/21/2018: DESIGN STANDARDS: Section 3.4.2 of the Design Standards states that the E zone doesn't have a minimum or maximum residential density. The E requires a minimum density of 7 du/ac. Please revise this section to reflect the minimum density required in the E zone. Response: (BHA) This section has been revised, and a table with the densities for the three underlying zone districts has been added as Table 3.1-2. Comment Number: 26 Comment Originated: 12/21/2018 12/21/2018: DESIGN STANDARDS: On Table 5.4-1, please re-label all of the fields that say "Dwellings" and replace it with "Principal Buildings". This will make the table align with the setbacks provided in the previous section of the Design Standards. Response: (BHA) Table corrected. Comment Number: 27 Comment Originated: 12/21/2018 12/21/2018: DESIGN STANDARDS: Section 5.13.1 contains many references to the Land Use Code. Please remove the first two paragraphs of this narrative. The remaining portion of the narrative is a fine description of the need for the modifications to our lot and building standards. Response: (BHA)The first two paragraphs have been removed. Comment Number: 28 Comment Originated: 12/21/2018 12/21/2018: DESIGN STANDARDS: For the Cottage Court frontage type, we have a concern about the lack of a minimum area requirement for the court like you propose for the Pedestrian Forecourt. I understand the Cottage Court will be in a more suburban context but our concern is that we get Cottage Courts without much functional green space with buildings that don't address the street. Response: (DPZ) Minimum size standards for this frontage type have been added. Comment Number: 29 Comment Originated: 12/26/2018 12/26/2018: DESIGN STANDARDS: Based on our discussions related to utility easements in the T4, I wanted to add to the discussion based on the proposed setbacks and projections shown on Tables 5.1-2 and 5.7-5. It seems that if we didn't allow projections into the setbacks in T4, we would be one foot away from our standard LCUASS utility easement requirement and would be very close to achieving the utility separations we're looking for in Montava. My principal concern is that a lot of the projection types proposed would, for all intents and purposes, preclude locating utilities between the principal structure and the sidewalk. As a compromise, is the Montava team willing to not allow projections into the setback in the T4 as a way to accommodate the various utility providers slated to serve Montava? 4 Response: (DPZ) Based on our ongoing discussions with the utility providers we have identified the locations where utilities will be located with different neighborhood types. Easements will be provided in specific areas as needed to accommodate utilities as is outlined in the variance requests. As such, we do not wish to change the proposed setbacks and projections as these still apply where utility easements are not required. A variance has been included with the submittal. Department: PFA Contact: Andrew Rosen, 970-416-2599, arosen@poudre-fire.org Topic: General Comment Number: 1 Comment Originated: 10/30/2018 12/28/2018: Update after Staff Review meeting >The Project Team stated that they are confident they can meet all of PFA's concerns regarding both the 150ft perimeter access and aerial access to each building and structure. >Due to the setback of buildings from some of the proposed streets, Fire Access will be required from side streets or the rear of buildings and the drive aisles through parking areas can be utilized for this access. >All Fire Lanes will be verified by Autoturn using the PFA 50ft Truck template. >PFA comments have been satisfied at this time for hearing and will be revisited as the project team provides future project submittals. >Comments 2 through 16 below only still active for the project team's reference (but have been deleted from this response letter) Response: (DPZ) We agree with above comments from PFA. 12/26/2018: >Please note that all prior PFA comments remain active and are here as a resource for the project team. PFA has had productive offline discussions with the Project Team and will have more specific comments when complete plans are provided. >The following is provided as a summary and clarification of PFA concerns to date: 1) The 150ft access requirement is to all portions of the exterior perimeter of each building. 2) Should any building be greater than 30ft in height then aerial access requirements will be triggered which require 26ft wide Fire Lanes no closer than 15ft to the building and no further than 30ft from one long approved side. 3) Any fire lane maneuvering will be verified by Autoturn utilizing the PFA 52ft long truck template. 4) It is understood that hydrant locations will be shown at time of PDP submission. 5) The provided documents indicate that short term rentals will be a permitted use. The project team should note that PFA and the City of Fort Collins may soon be classifying short term rentals as an R1 occupancy. Response: (DPZ) We agree with above comments from PFA. 5 11-14-2018 UPDATE 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. Department: Light And Power Contact: Austin Kreager, 970-224-6152, akreager@fcgov.com Topic: General Comment Number: 1 Comment Originated: 11/09/2018 12/26/2018: UTILIZATION OF ROW: It has become clear through our discussions with the Montava team, that the T5 zone is not the only area of contention. It appears that the T4 zone will need to be examined closely to ensure utility separations are met as well. Response: (DPZ) We’ve had several meetings regarding ROW and utility locations for T4 zones as well, and have provided justifications in the variance requests based on these discussions. 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. Comment Number: 2 Comment Originated: 11/09/2018 12/26/2018: UTILIZATION OF ROW: After discussions with Max, we will consider allowing special street lights in a few select areas that are installed, maintained, and owned by the Montava District. We have yet to see how the details will work on this potential plan. Before this would be approved, a solid plan would need to be laid out to ensure public safety at all times as well as protect the utility from taking on undue 6 hardships. Response: (Max) Understood. Details of specialty lighting will be provided at time of PDP for each phase. Comment Number: 3 Comment Originated: 11/09/2018 12/26/2018: SITE DESIGN: Thank you for submitting cross sections. As we discussed in the utility coordination meeting, there are some revisions that we look forward to seeing. Hopefully a clearer picture can be painted once the electric facilities are located in the parkway and gas facilities are included on the cross sections. We will not be in the alleyways with the exception of the T5 zone if it is proven feasible. Please keep in mind that we will be requiring ten foot separation from your privately owned non-pot utility. Response: (DPZ) Understood, and some changes have continued based on the meetings regarding ROW and utility locations since the last submittal. We have provided updated exhibits to demonstrate utility locations, and justifications in the variance requests based on these discussions. 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. Comment Number: 13 Comment Originated: 11/15/2018 12/26/2018: UTILIZATION OF ROW: The response to our comment from the first round was not adequate. We will not be installing our facilities in the "green space" when homes front onto green space. We need truck access to our facilities, and green space installation does not provide that. We will not be providing power from the alleys for the majority of Montava. Light and Power has spent a large number of resources moving legacy facilities out of back lot and alley construction areas. We are not entertaining alley installation with the exception of the T5 zone. Please keep in mind that we must have adequate space to go from one alley to the next in the T5 zone as well as provide us with the separation necessary for our streetlight feeds. If power goes in the alley in the T5 zone, we will still need power in the parkway for every blockface to provide streetlights. Response: (DPZ) Thank you for the comments and ongoing discussions since our last round of review. We have provided updated exhibits to demonstrate utility locations, and justifications in the variance requests based on these discussions. 11/15/2018: INFORMATION: 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. Comment Number: 14 Comment Originated: 12/26/2018 7 12/26/2018: UTILIZATION OF ROW: Light and Power is typically located in the parkway in between the sidewalk and the roadway. Locating our facilities in the parkway will provide for easier, more cost effective installation and maintenance. Locating our facilities under sidewalks would cost an excessive amount of money in flow fill as well as increased vault costs due to increased weight ratings for the lids. Response: (DPZ) See updated exhibits to demonstrate utility locations, and justifications in the variance requests based on our ongoing discussions Comment Number: 15 Comment Originated: 12/26/2018 12/26/2018: UTILIZATION OF ROW: Thank you for submitting the cross section drawings, and thank you for participating in the utility coordination meeting. I look forward to seeing updated cross sections showing Light and Power under the parkways, gas behind the sidewalk, and utility easements on the backside of ROW. Providing utility easement for part of a block facing, but not in others would not be conducive to the installation of a utility infrastructure network. Response: (DPZ) While not based on these typical standards, we’ve been meeting with you and other utility providers to demonstrate how utilities would be accommodated in the special site conditions (alleys, greens, etc) for Phase 1. See updated exhibits to demonstrate utility locations, and justifications in the variance requests based on our ongoing discussions. Department: Stormwater Engineering Contact: Heather McDowell, 970-224-6065, hmcdowell@fcgov.com Topic: General Comment Number: 2 Comment Originated: 11/12/2018 12/19/2018: PHASING: The updated vested property rights request letter addresses the phasing of the installation of stormwater infrastructure by stating 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. 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. It is fine to address the phasing of stormwater infrastructure installation in this way at the PUD stage. Please ensure that this information is also included in the design narrative and the drainage report. Response: (Lucia) Consistent with the Request for Vested Property Rights, Chapter 8 of PUD Design Narrative will be revised to add the following paragraph to address the phasing of public improvements: 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. In particular, stormwater and drainage improvements will need to be 8 installed as necessary to ensure there is no downstream impact above the existing condition as new development occurs. In addition, the phasing of stormwater infrastructure installation has been addressed in Section 6.6 of the Master Drainage Study 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 does not. Please note that this comment/question has not yet been addressed. Please provide a response. In addition, note that the City does not want regional infrastructure owned or maintained by the metro district. Metro district maintained improvements should be considered private infrastructure. Public infrastructure will need to be maintained by the City. Response: Regarding the statement in Attachment C of the Request for Vested Property Rights that “The Districts will have authority to build and in some cases, to maintain these public systems,” please see the clarification of Metro District responsibilities in Chapter 9 of the PUD Design Narrative submitted on December 6, 2018, which states: “The Districts are organized for the purpose of financing the cost of public improvements and providing services related to such public improvements. The Districts are authorized by the Special District Act to provide many types of public improvements, subject to limitations in the Service Plan approved by the City . . . The Districts anticipate providing services for all of those things that it has statutory authority for and that are not the responsibility of the City or other entities . . .” This means, e.g., that no regional infrastructure, which would be a City responsibility, would be owned or maintained by the Metro District. 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 doesn t. 9 Comment Number: 7 Comment Originated: 12/19/2018 12/19/2018: STORMWATER: PUD Standards Booklet: Page 6 indicates that there will be a Natural Areas and Stormwater Special District. Does this mean that the stormwater special district will maintain the stormwater infrastructure (ponds, swales, box culverts, outlet structures, piping, etc?) for the regional and local systems? Please provide clarity to the intent and functions of the stormwater special district. Response: BHA Comment Number: 8 Comment Originated: 12/19/2018 12/19/2018: STORMWATER: PUD Street Sections Booklet: I’ve provided redlined questions/comments in the streets booklet pdf itself. However, generally my comments can be summarized with: • It would be very helpful to have a utility layout for the entire project area to be able to see how you’re servicing each parcel and to help me understand better the street cross-sections that don’t show every utility. I realize that this is the PUD level and design is liable to change, but its very difficult to agree to the configuration of many of the street cross-sections without understanding the overall layout behind them. Response: (DPZ, Martin/Martin) We’ve had follow-up meetings to discuss and demonstrate how utilities would be accommodated in the special site conditions (alleys, greens, etc). See updated exhibits to demonstrate utility locations for Phase 1. But we do not anticipate developing utility layouts for the entire project area at this PUD Master Plan level. • The Civil plans show much of the storm drainage conveyance outside of the street section. Perhaps doing a utility layout will help validate and minimize the placement of storm piping under the road. Response: (DPZ, Martin/Martin) We’ve indicated the overall conveyance in concept, but do not anticipate developing utility layouts for the entire project area at this PUD Master Plan level. • Please note that standard wet utility separation requirements are 10’. This is a Fort Collins standard as well as a State standard. Response: (DPZ, Martin/Martin) Understood • Along Mountain Vista – I recognize that there are two existing waterlines that you need to accommodate with the proposed street cross-section – have you tried shifting the cross-section either north or south to make the proposed utility placements better? Response: (DPZ, Martin/Martin) Yes, representative cross-sections have been revised to show how this condition could be accommodated. • On several cross-sections you show the non-potable (NP) waterline located in or close to the gutter. Please note that this will make it difficult to place valves and is going to lead to increased maintenance costs because maintenance on the line would require tearing up curb and gutter. Response: NP has been relocated based on the various discussions. • Storm lines will need to be separated from trees by 10’ 10 Response: Understood. • The Water Valley development in Windsor also has their own non-potable water system and many of the NP lines in that development are located at the back of lot – have you considered this option? Response: We have, but we also have different conditions than Water Valley (alleys, greens). We have tried to demonstrate how utilities would be accommodated in the special site conditions and utility providers planned for Montava for further review. Comment Number: 9 Comment Originated: 12/19/2018 12/19/2018: STORMWATER: PUD Civil Plans: Please label all minimum and maximum slopes on the grading plan. (repeat) It would be helpful if you would show storm pipe and inlet locations. The water, sewer and storm piping was shown in the previous submittal. I realize that the utilities are now being shown on the street cross-sections, but due to the amount of scrutiny on the street cross-sections to date, I think putting the utilities back on the plans would help to answer a lot of the questions that staff has. Storybook detention volume will need to be replaced/accommodated with your new detention basins. Please note this on the plans. The legend indicates that the blue areas as stormwater water quality ponds in many cases these are also detention basins. Please update the label to clarify this. Water quality ponds and in some cases, detention ponds are shown online with the major conveyance channels through the site. Detention facilities may be located online with major conveyances, but water quality systems are not appropriate to be located online with major channel conveyances for several reasons: • The major channels routing through the site that are conveying offsite flows are regional in nature and are anticipated to be owned and maintained by the City. These areas will not be allowed to be used to meet your onsite stormwater quality or LID requirements. • Major channels located within the site that are only conveying onsite flows, but that are still conveying large amounts of stormwater will not be allowed to be used to meet your onsite stormwater quality or LID requirements because of concerns of over-inundation of the water quality structures with stormwater flows, leading to pollutants not settling out as intended and/or concerns around too-frequent maintenance or replacement of the LID or water quality structures. • Placement of LID systems (i.e. rain gardens or vegetation buffers) adjacent to and outside of the major channel conveyances would be allowed and should be considered. Conversely, smaller channels or stormwater conveyance areas (i.e. “internal greenways”) that are only conveying smaller amounts of onsite, local flows could be utilized to help meet the water quality and LID requirements for this project. Placement of LID systems within these smaller, local channels will be acceptable. 11 We agree that a treatment train approach is an appropriate solution to meeting the water quality and LID requirements for this project. Response: (Martin/Martin) Minimum and maximum road slopes note added to plans. Storm pipe and inlet locations added to plans. Storybook detention volume added to new detention basins and note added to plans. Detention vs WQCV pond label added to legend. Per meeting with The City, LID elements can be placed adjacent to channels and divert smaller storm events and let the larger storm events continue through the channel. Comment Number: 10 Comment Originated: 12/21/2018 12/21/2018: STORMWATER: PUD Master Drainage Study: Section 6.3.3 – Please discuss any impacts to spills in the L&W Canal caused by moving the No. 8 spill upstream. ICON Engineering has reviewed the Montava Master Drainage Study and has provided comments in a memo dated 12-21-18. This memo will be sent to Martin and Martin via email separately. Comments in this memo will also need responses with the next submittal. Response: Martin/Martin has provided elaboration in Section 6.3.3 with regards to the impacts of moving the No. 8 diversion upstream. The language indicates that ICON has updated the unsteady HEC-RAS modeling for the L&W and determined that the development improvements do not cause adverse impacts as proposed. The No. 8 will see a negligible increase in flow through the development and an overall decrease in flow downstream of the development. Responses to ICON Engineering comments have been provided in a separate document. Department: Engineering Development Review Contact: Marc Virata, 970-221-6567, mvirata@fcgov.com Topic: General Comment Number: 19 Comment Originated: 12/25/2018 12/25/2018: [transportation] The submitted variance requests for street cross sections and angle of intersection are required to be signed and stamped by the P.E. of record requesting the variances. With regards to the justification in each request, the justification for the cross section variance stated that it will not be detrimental to the health, safety, and welfare and will not reduce the design life. There wasn't an analysis to support this statement however, and an analysis to support this conclusion should be provided. With regards to the angle of intersection justification, it was proposed that a stop control would be provided at the third leg as part of the justification. The determination of which leg (or all legs) of an intersection would be stop controlled would be through coordinated review with Traffic Operations. The Y-intersection exhibit on page 33 of the variance request apparently shows for the collector roadway depiction that a stopped control appears to be added on the south easterly leg of the intersection? If so, this would appear to be in 12 conflict with the introducing of a stop control along the predominant movement (the Master Street Plan amendment shows a collector classification for the southeast and northwest legs of the intersection, while the northeast leg of the intersection would not be a collector street). I may just not be understanding the justification and intent on the variance request, but I'm looking to ensure that the predominant movement in the development is designed as the through movement at an intersection. Perhaps additional discussion and coordination with Traffic Operations would help. Response: (Martin/Martin) Variance letter have been revised as requested. PE Stamp added to variance requests Comment Number: 20 Comment Originated: 12/25/2018 12/25/2018: [transportation] The general understanding that we're looking to confirm is that the cross sections are intending to provide parameters for the development with regards to right-of-way width for the various road classifications, as well as the roadway width. The actual components comprising of the road and right-of-way width (i.e., sidewalk widths, bike lane placement, travel lane widths may vary from the depicted cross sections.) Also, the utility placement shown on the cross sections are not intended to be "vested" in this same manner and the utility providers would need to coordinate with the development plan if certainty is expected. Response: This is our understanding as well. The detailed cross-sections and utility exhibits demonstrate planned conditions and utility locations, but the resulting requests for variance are more simplified. Comment Number: 21 Comment Originated: 12/25/2018 12/25/2018: [site design] The street cross section variance should also be documenting whether the 15 foot utility easement is being provided along arterials and 9 foot utility easement is being provided on local and collector streets, as these easements are called out on LCUASS standard cross sections. In instances where the utility easement is not being provided, the variance should be stating this. Engineering would look to obtain approval from all the utility providers as evidence to support reduced or eliminated utility easements. Please note that LCUASS requires that between the sidewalk and curb in right-of-way that there are no above ground utility appurtenances (such as pedestals, transformers, etc.) It may demonstrate to be a challenge to meet this requirement with limited space for utilities behind the sidewalk. Note that Figure 12-1 of LCUASS provides utility separation general requirements. Response: We’ve had follow-up meetings to discuss and demonstrate how utilities would be accommodated in the special site conditions (alleys, greens, etc). The result is a request for variance to not provide continuous utility easements in certain areas, but instead to provide alley and green area easements, and pocket easements as needed to accommodate the utilities in these areas. Comment Number: 22 Comment Originated: 12/25/2018 12/25/2018: [transportation] The usage of the 102' right-of-way (1A and 1B) is of concern to Transportation. This roadway cross section in LCUASS is intended to be used in constrained arterial conditions in our urban core, and not intended to be used in new development. The 115 foot 4 lane arterial section (Figure 7-2F) should replace 1A and 1B (which is the same right-of-way width for 2A and 2B). The 115' provides the ability to ensure that the intended access control types onto arterials (shown on PUD-12) can be built in a manner that 13 provides access control with medians. The consistent application of 115' right-of-way is also achieved whether a protected bikelane is ultimately implemented (2A/2B) or non-protected. It should be noted that the additional width from the 102' to 115' would be fully eligible for reimbursement under the City's Transportation Capital Expansion Fee Program. Response: Understood – the 102’ ROW request has been removed. Comment Number: 23 Comment Originated: 12/25/2018 12/25/2018: [transportation] The cross sections show the usage of protected (elevated) bike lanes in several roadway types (minor collector, commercial local with bike lanes, as well as the arterial roadway cross sections). If the understanding is that the intent of the PUD is not to vest whether a bike lane is on-street or elevated, and roadway width is generically defined to include a protected bike lane (when road width is traditionally defined to include the area between the curb and gutter), then I think there is less concern and the development at time of PDP's would then look at the actual roadway design components and determine the bike lane location. There are concerns with the proposal of protected bike lanes that should be considered, whether at this time, or if PDP is more appropriate that should be considered: The use of protected bike lanes would be an additional construction cost over a standard on-street bike lane. There would be potential City concerns on the cost differential increase in constructing protected vs. on-street bikelanes where City reimbursement occurs through the Transportation Capital Expansion Fee (collector and arterial roadways.) For commercial local roadways, it should be noted that there is no reimbursement through the Transportation Capital Expansion Fee Program and the entire cost of the roadway is paid by development, including the additional cost for protected bikelanes. The usage of protected bikelanes has been proposed and limited in use to areas where long interrupted stretches without intersections. There would be general concerns on using protected bikelanes where there are frequent intersections (as would seem to be proposed in the PUD) in terms of how to address the bikelane going from an elevated section to an intersection and what sort of signage, protection, and other design considerations are needed. The maintenance (such as snow clearing and bike lane cleaning) is generally viewed as more difficult in a protected bikelane scenario. Would abutting property owners and/or a Metro District be indicating acceptance of the maintenance responsibility, especially with regard to the commercial local, which would be a fairly low priority for City snow clearing? The usage of protected bikelanes may indirectly result in more difficulty in meeting PFA requirements for road width as a means to secure access to the building from the "front" side and may require secondary access from the rear as a result. Response: Agreed. We do not request vesting of these specific design standards for bicycle facilities. The detailed cross-sections demonstrate planned likely conditions, but the resulting requests for variance are more simplified to ROW and roadway widths and other key features that vary from LCUASS standards. Comment Number: 24 Comment Originated: 12/25/2018 12/25/2018: [utilization of right-of-way] Our Director has indicated a willingness 14 to support the placement of a non-potable water utility as a private utility in public right-of-way. As commented on Comment 20 above, we would view the depiction of the private system in the cross sections not to be vested, but more proof of concept. At the time of the individual PDP development the site specific locations of any proposed non-potable water system will be reviewed and may then be permitted through a major (revocable) encroachment permit. Part of the evaluation at the time of PDP is verification that any private system would meet separation requirements from standard public/franchised utility providers and that all other alternative locations outside of the public right-of-way have been explored. The developer and its successors in interest would be responsible for maintenance of the system, including be the responsible party to provide utility locates for the private system under Utility Notification Center of Colorado requirements as required by CRS Title 9, Article 1.5 Excavation Requirements. Response: Agreed and understood. The non-potable irrigation water mains are to be predominantly placed in the private alleys. Comment Number: 25 Comment Originated: 12/25/2018 12/25/2018: [site design] I'm understanding that alleys have been clarified as being private alleys, without right-of-way dedicated to the City. This is fully supported and addresses City Engineering concerns. Note that non-potable water located in private alleys would not be subject to revocable encroachment permit considerations. Also, as private drives serving as alleys, Engineering would not have jurisdiction to enforce a minimum garage door setback of 8 feet if the alleys were public -- it appears most of the zoning districts were not meeting a minimum 8 foot setback had the alleys been public. Response: Confirming that the alleys are intended to be private, not public. The non- potable irrigation water mains are to be predominantly placed in the private alleys. Comment Number: 26 Comment Originated: 12/25/2018 12/25/2018: [site design] Our enforcement of fences and walls has required a minimum of a 2 foot separation from the back of sidewalk. This is evident in our standard published information regarding fences: https://www.fcgov.com/building/fences: "What are the standards for fencing in Fort Collins? Fencing and walls used for screening or landscape purposes shall meet the following standards. 5. No closer than 2 feet to a public sidewalk." Also 2 feet minimum is the standard in Figure 16-1 of LCUASS. The response indicated a desire to have a separation of no more than 2 feet and provided images of other projects where sidewalks are aligned with the back of walk. To the extent that fences are placed exactly at 2 feet such that they are both no more than 2 feet and a minimum of 2 feet, it appears that there are no further concerns. Please provide verification that fences exactly at 2 feet will meet the vision being contemplated, while at the same time adhere to City of Fort Collins codes and standards. Response: (DPZ) We would like to eliminate the 2’ setback and have submitted a variance request for your review and consideration. In support of this to accommodate shy area concerns, we have modified the development standards to require lower fence height when a fence is less than 7 feet from the furthest point of the sidewalk. 15 Comment Number: 27 Comment Originated: 12/25/2018 12/25/2018: [transportation] The PUD-12 Arterial Intersections PDF shows intersection spacings onto arterial streets. LCUASS requirements specify a minimum of 460 feet intersection spacing onto arterials (with limited access), however in several cases the minimum of 460 feet is not being met. If there is an intent to ensure that the spacing is "vested" then variance requests for the intersection that do not meeting the minimum 460 foot spacing would need to be submitted and reviewed. Response: (Ruth) A revised diagram has been included with the resubmittal. Final intersection control and spacing will be determined at the time of the appropriate PDP for each intersection. Comment Number: 28 Comment Originated: 12/25/2018 12/25/2018: [transportation] The PUD-12 Arterial Intersections PDF illustrates three potential intersections that could be roundabout controlled (Richard's Lake and Giddings, Mountain Vista and Giddings, Timberline and Country Club). The Master Transportation Impact Study however, does not indicate in the report the potential use of roundabouts in the TIS and in the case of Mountain Vista and Giddings, only a traffic signal is referenced as a mitigation strategy. How is the Master TIS intending to look at intersection spacing and/or intersection control in the development that is specified in PUD-12? Please note the existence of City Council Resolution 2011-120: http://citydocs.fcgov.com/? cmd=convert&vid=4&docid=427333&dt=RESOLUTION&doc_download_date= SEP-04-2001&RESOLUTION_NO=120 This resolution requires an alternatives analysis at all planned arterial/arterial and planned arterial/collector with City Council determination on whether a roundabout or a conventional intersection should be implemented for each intersection. Most recently, an alternatives analysis was performed and City Council recommended a roundabout for the construction of the roundabout at Lincoln and Cordova: http://citydocs.fcgov.com/? cmd=convert&vid=4&docid=2472631&dt=RESOLUTION&doc_download_date =APR-21-2015&RESOLUTION_NO=043 It should be discussed whether the intent at this time with the PUD is to make a final determination on the type of intersection controls to implement with the development, or whether it is acceptable to meet the intent of Resolution 2001-120 through the review of the individual PDP's in the future? I'm understanding that as part of the Transportation Master Plan Update that there could be an opportunity to recommend potential roundabout locations which could address in advance (or supercede) the City Council resolution. Response: (Ruth) A revised diagram has been included with the resubmittal. Final intersection control and spacing will be determined at the time of the appropriate PDP for each intersection. Comment Number: 29 Comment Originated: 12/25/2018 12/25/2018: [transportation] The response letter indicated the acceptance of 5 feet as the baseline minimum for sidewalk width through the development and indicated acceptance of the 5 feet is the local width minimum for the 16 development. In the instance where the roadway cross sections would be wider for components (such as 7 feet for a sidewalk on a collector, when 5 foot is the standard for a collector), discussion should occur with Kyle Lambrecht on understanding between Kyle and the developer on what is considered reimbursable costs through TCEF, or what would be paid for by the developer. Response: (Max) Understood. Comment Number: 30 Comment Originated: 12/25/2018 12/25/2018: [transportation] The wide medians depicted in the cross sections (Local Connector With Attached Green 7B, as well as Local Paired One-Way 8) have wide attached green space/medians. The large green areas would be expected to be private and not City right-of-way, whereupon the right-of-way would end at the back of curb adjacent to the green space/median. A blanket utility and access easement would need to be provided to allow utilities to utilize this space and to also ensure the sidewalks within the green space are for public use. In checking with Forestry, it should be understood that the trees within the green space are not City responsibility (as trees that are in right-of-way.) Response: (Max) We understand that these larger greens outside the City rights-of-way would be private with easements for utilities provided where needed. Comment Number: 31 Comment Originated: 12/25/2018 12/25/2018: [utilization of right-of-way] A previous comment expressed concern with the indication in the PUD Design Standards 6.4.1 that on-street parking would be managed by the Metro District. The response provided in 109 indicated I believe that the intention of this is that enforcement of parking capacity would be that of the Metro District. I would want to be sure if this were to imply at all the Metro District has the ability control on-street parking in some manner (such as the Metro District and not the City has the ability to determine whether parking is to be short term, long term, reserved for certain groups, etc.) I would like to see that specific language in 6.4.1 be provided that indicates what is the Metro Districts authority entail to manage on-street parking. Response: The standards have been modified to change the phase ‘manage’. The intent is simply to illustrate how on-street parking spaces will be quantified per the minimum parking requirements, not in context of enforcement. Comment Number: 32 Comment Originated: 12/25/2018 12/25/2018: [utilization of right-of-way] In addition to the previous comment reference on-street parking, bicycle parking in the right-of-way and how the public right-of-way could be utilized to meet bike parking requirements would need to be discussed further with Engineering right-of-way management. We have required projects to obtain major encroachment permits that would allow for the right-of-way to be utilized for bicycle parking (through a revocable permit), as City right-of-way is being utilized to meet a private requirement. We would need to understand what are the implications on if the City would not allow (or revoke) the placement of bike parking in the right-of-way when juxtaposed with 6.10 of the PUD Design Standards and Engineering's enforcement of City Code 23-81. Response: Understood, and any required encroachment permits would be requested based on final design needs at time of PDP. Comment Number: 33 Comment Originated: 12/25/2018 12/28/2018: [site design] From the review at the staff review meeting on 12/22, 17 Engineering would want to be included on utility separation and location conversations when in City right-of-way. Also, storm drainage requirements and their location as discussed at the meeting may be of Engineering concern should the concept of mitigating private flows in right-of-way be explored. Response: Agreed, and Engineering has been a part of these ongoing discussions. Comment Number: 34 Comment Originated: 12/25/2018 12/28/2018: [site design] At the staff review meeting on 12/22 it was indicated that the 2nd floor projections depicted on the T5 cross sections along the arterial roadways do not extend into right-of-way. It was indicated however that architectural features such as awnings might project into right-of-way. So long as these features are not inconsistent with the requirements under 3.5.3(E)(7) of the Land Use Code, then Engineering wouldn't have any further comment. Response: Understood. Comment Number: 35 Comment Originated: 12/28/2018 12/28/2018: [transportation] Please double check the information on the cross sections and their corresponding tables for discrepancies. Also where multiple cross sections are shown for the same length of roadway, consider how/when each cross section is to be used and how well they tie into each other. Response: (DPZ) We believe any discrepancies are now corrected. Department: Traffic Operation Contact: Martina Wilkinson, 970-221-6887, mwilkinson@fcgov.com Topic: General Comment Number: 3 Comment Originated: 11/13/2018 12/27/2018: TRANSPORTATION: Comment response indicated that some variances will be needed. When will those be submitted? Response: (Ruth/BHA) All variances are planned to be submitted for review concurrent with the Round 3 resubmittal. No variances to street spacing nor access points are planned to be submitted with the PUD Master Plan. Final intersection control and spacing will be determined at the time of the appropriate PDP for each intersection. 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 access should limited - especially full movement intersections. Comment Number: 4 Comment Originated: 11/13/2018 12/27/2018: TRANSPORTATION: Thank you for the additional information. It is very helpful. Is the intent that the general variance request submitted accompanies the cross section booklet and assumes approval for all? Response: Updated variance requests are being submitted concurrent with the Round 3 resubmittal based on input received from the City. 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. 18 Comment Number: 6 Comment Originated: 11/13/2018 12/27/2018: TRANSPORTATION: The variance request has been received. City staff remains skeptical about the Y intersections. The justification provided was primarily related to other communities that have done them, and that sight distance will be maintained. Staff reluctance is that un-warranted all-way stops will not be used, and as such in most locations, the 'through street' will be have a jog in it. Mini-roundabouts would be an excellent alternative in some locations. If stop controlled Ys are used, parking will be restricted to maintain sight distance. Response: (Martin/Martin) We want the ability to vary from the intersection angle requirements where we have three-leg intersections where all angles are 90 degrees or greater. We are not requesting any specific means of controlling those intersections and are open to determining the appropriate control method for each with Traffic Operations at PDP. A revised variance letter has been submitted. 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 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? Comment Number: 9 Comment Originated: 11/16/2018 12/27/2018: TRANSPORTATION: Comment response indicates that local road cross sections should be reviewed by staff. Further comments listed below. Response: The detailed cross-sections demonstrate planned likely conditions and are for supplemental information only. The resulting requests for variance are more simplified to ROW and roadway widths and other key features that vary from LCUASS standards. 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. Comment Number: 11 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: Cross sections 1a and 1b are shown to be the constrained arterial without median and 102' ROW. These are new, unbuilt areas without significant constraints. The same road section is also shown as 2a and 2b. How would these sections transition from 102 to 115’? It is staff's position that these should be assumed to be 115' ROW. Which sections / widths are built when can be deteremined at PDP. Response: Understood – the 102’ ROW request has been removed, revised to 115’ ROW. Comment Number: 12 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: Street section 2a and 2b in the cross section booklet says 74 ft roadway. Should be 83 ft. Response: This has been revised to count the median in the roadway width, revised to 83’. Comment Number: 13 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: Giddings is shown as both cross sections 3a and 3b. As noted in a comment above, how will ROW width change? Those locations with a potential for a median should be assumed and constructed with 19 a 93 ft ROW. Response: The Giddings sections have been revised and will not have a median. The ROW width will be 84’ and the Roadway Width will be 52’. Comment Number: 14 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: There are two different street sections for local road type 6. Should be separated to be 6a and 6b. Response: Type 6 has been revised to separate. Please note it is request to have the 6B roadway width reduced to 27’ with parking only on one side. Note that 6a is only allowed in areas that are single family detached dwellings with driveways. These locations appear to have alleys and the depiction does not show driveways? Response: The depiction does not include an alley but shows driveways (but with no cars shown). 6b should be shown to meet typical standards of 51 ft ROW and 30 ft roadway. It may be easiest to simply show both roadways with 53 ft ROW and 30 ft roadway with the difference being whether there are driveways and parking on both sides, or parking on only 1 side. Response: We can adjust the ROW to 51ft but prefer to maintain the narrower roadway for narrower travel lanes in this area. Also, given the requested larger sidewalks, the extra width would result in narrow parkways. Justification has been provided in the variance request for further review. Comment Number: 15 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: Can you please clarify the ROW width shown for sections 7 (both more and less urban)? The graphic shows 66 ft ROW and the table indicates 60 ft ROW. Response: Section 7 updated to clarify ROW is 60’. Comment Number: 16 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: The alley information does not show which alley type is used where (more urban versus less urban). Is this information available? Response: Each street section now has a corresponding alley section. Comment Number: 17 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: An important element is to clarify that the cross section details beyond right of way and roadway widths are for information only, and are illustrative to show proof of concept only. Details will be determined at PDP. This should be very clear in the approval documents. Response: Agreed, and hopefully now clarified. Comment Number: 18 Comment Originated: 12/27/2018 12/27/2018: TRANPORTATION: The cross section tables note in numerous locations that lower than typical speed limits will be used 'for pedestrian safety'. Traffic Operations fully supports pedestrian safety and speed limits are therefore determined based on accepted approaches and standards. It should be clear in the approval documents that speed limits are not being approved with the PUD submittal. Response: Understood, and we’ve removed this from the documents. Comment Number: 19 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: On the plan sheets on page 10 that discusses the bike network, are the low volume roads shown the alleys? With 20 very narrow widths, and lots of turning movements not sure that they should be noted as preferred bike routes. Response: These are not the alleys, but streets (low volume). Comment Number: 20 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: The overall layout will tend to encourage cut-through traffic. Response: We understand the concern. Actual intersection controls and final geometry will be developed at time of PDP based on final uses and detailed traffic studies to address any specific concerns. Comment Number: 21 Comment Originated: 12/27/2018 12/27/2018: TRANSPORTATION: Determination of intersection control at the major intersections is not required with the PUD but should be identified as soon as feasible in the PDP process. As the submittals notes, there may be some locations where a roundabout is preferred. Approval documents should note that those decisions will be made later, and the process to determine control type will be the standards City process. Response: Agreed that the standard city process will be followed at time of PDP. If there are any specific notes required for the PUD plans, please let us know. Contact: Tom Knostman - tknostman@fcgov.com, Topic: General Comment Number: 8 Comment Originated: 11/13/2018 11/13/2018: FROM 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 21 17. No vesting is assigned until all plan concepts and variances are granted and documented in a DA. 18. Call with questions. Department: Transportation Planning Contact: Seth Lorson, 970-416-4320, slorson@fcgov.com Topic: General Comment Number: 7 Comment Originated: 12/26/2018 TRANSPORTATION 12/26/2018: 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. 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. 2. The staff recommendation will likely not include the section of Bar Habor between Mountain Vista and Conifer. 3. 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: (Ruth) Understood. The MSP Amendment was reviewed by the Transportation Board on Jan 16 and will proceed to City Council with its recommendation for approval. Please let us know if any revisions to the MSP are requested. Department: Environmental Planning Contact: Stephanie Blochowiak, 970-416-4290, sblochowiak@fcgov.com Topic: General Comment Number: 39 Comment Originated: 12/14/2018 12/14/2018: OIL AND GAS. PUD APPROVAL. Thank you for the updated alternative compliance request and this request format is nearly complete. Round 1 PUD comments included direction to title the document "Alternative Compliance Buffer Reduction Plan". On the letter first page please change to read: RE: Montava PUD Alternative Compliance Buffer Reduction Plan – LUC 3.8.26 Alternative Compliance Request. Response: (BHA) Correction made Comment Number: 40 Comment Originated: 12/14/2018 12/14/2018: OIL AND GAS. PUD APPROVAL. Thank you for the updated alternative compliance request and this request format is nearly complete. Change to "We are requesting an Alternative Compliance buffer … " on page 1 of the alternative compliance request. See edits provided within pdf submitted. Response: (BHA) Correction made Comment Number: 41 Comment Originated: 12/14/2018 12/14/2018: OIL AND GAS. PUD APPROVAL. Confirm within the alternative 22 compliance letter and on site plans that only two oil and gas buffer reductions are being requested, specifically, for the two wells onsite and located on the north of the property. Note City of Fort Collins Land Use Code 3.8.26(C)(4)(b)(2): the minimum buffer between a high occupancy building unit and any oil and gas location shall be one thousand (1,000) feet, or the Colorado Oil and Gas Conservation Commission designated setback distance, whichever is greater. Public or private playgrounds, parks, recreational fields, or community gathering spaces shall not be allowed within a buffer from existing wells. Response: (BHA) Understood. We are only requesting Alternative Compliance for the two well sites that are within our property boundaries. Comment Number: 42 Comment Originated: 12/14/2018 12/14/2018: OIL AND GAS. PUD APPROVAL. Provide historic documentation and/or a formal letter from the Colorado Oil and Gas Conservation Commission (COGCC) confirming the two wells included in the Alternative Compliance request “have no documented history of active operations and have been permanently capped and abandoned for many years.” Research and historic documentation needed supporting this claim in addition to information regarding approximately WHEN is it estimated the permanent capping occurred and using which methods of capping. Response: (BHA) We have included the available documentation for the two well sites. Comment Number: 43 Comment Originated: 12/14/2018 12/14/2018: OIL AND GAS. PUD APPROVAL. City staff understand challenges and unanticipated consequences associated with any extensive excavation efforts searching for the wells and that excavation has occurred to 2ft depth to try and locate visible signs of the two northern wells. Is it possible the evidence is at 4 ft or 6ft depth? Also: what is the general width of test wells 1.5ft , 3 ft, 18ft - what dimensions in relation to proposed reduced buffer? Provide historic documentation and/or a formal letter from the Colorado Oil and Gas Conservation Commission (COGCC) confirming general depths of test wells and general depths for operational wells. Response: (BHA) As you can see the documentation is limited in terms of the well depths. The well site locations have been confirmed with the GPR survey, but the depths are unknown. We are conducting the recommended soil testing, soil gas screening in multiple locations around the well sites based on TRC Solutions scope of work and EPA recommendations to confirm no negative conditions exist. Comment Number: 44 Comment Originated: 12/14/2018 12/14/2018: OIL AND GAS. PUD APPROVAL. Submit formal letter from TRC Solutions documenting all activities to date that have been completed to detect hazardous materials or site contamination. This data and documentation must be submitted at or before a project Hearing for the Montava PUD if desiring to have any reduced oil and gas buffers approved and vested. Response: (BHA) The soil/soil gas testing efforts by TRC Solutions were scheduled to occur,but are now currently on hold due to the Federal Government shutdown pending approval of their final SAP by the EPA. The testing will be scheduled as soon as the EPA approval is received. The Alternative Compliance buffer reduction is requested for approval with the condition that favorable results will occur with both the initial testing and the ongoing monitoring testing that is required. 23 Comment Number: 45 Comment Originated: 12/14/2018 12/14/2018: OIL AND GAS. PUD APPROVAL. Provide clarifications on what the images included in the Montava PUD Alternative Compliance Buffer Reduction Plan pages 3 and 4 are showing. What do the different colors represent? Please include legend(s) and explanation so the average reader knows how the images support the narrative and alternative compliance request. Response: (BHA) We have revised the request to simplify these diagrams. Comment Number: 46 Comment Originated: 12/14/2018 12/14/2018: OIL AND GAS. PUD APPROVAL. The current submittal speaks to the "equally well or better than" criteria specifically for the decision maker to consider approval of a reduced oil and gas buffer for the two onsite wells. Additional justification is needed and should be provided once the site investigation and sampling activities are completed by TRC Solutions. This information should be available to decision makers at or before project Hearing. Response: (BHA) The soil/soil gas testing efforts are currently delayed as noted above (Comment response 44). The Alternative Compliance buffer reduction is requested for approval with the condition that favorable results will occur with both the initial testing and the ongoing monitoring testing that is required. We have provided justification based on these conditions. Comment Number: 47 Comment Originated: 12/14/2018 12/14/2018: SITE DESIGN. PUD APPROVAL. Include the oil well locations and buffers illustrating the setback requirements AND the location of the active red-tailed hawk nest and buffer on the Montava Master Plan Illustration on page 3 of the Montava PUD Design Narrative. Please ensure these buffers remain on ALL Design Narrative and Standards documents showing the Montava PUD Master Plan through Hearing and Final PUD Approval should the project proceed. Response: (BHA) These locations and buffers have been added to the PUD Master Plan drawing. Comment Number: 48 Comment Originated: 12/14/2018 12/14/2018: SITE DESIGN. PUD APPROVAL. Please have BHA use their design skills to professionally update and incorporate the Nature in the City (NIC) draft menu example provided by City staff into the Montava PUD Design Standards. These explicit design concepts are meant to ensure that the proposed development "will also be incorporating Nature in the City in appropriate locations throughout Montava" and ensure these NIC elements cannot be eliminated at a later date by another developer or property owner completing different Phases of the Montava PUD. Response: (BHA) We have added specific NIC program elements into the Civic Space Program Table 10.1-4 of the Design Standards, and have indicated that a minimum of two of these elements be incorporated into each phase. This codifies the requirement to include NIC features in common open spaces, but still allows flexibility for detailed design that will occur at the PDP for each development phase. Comment Number: 49 Comment Originated: 12/14/2018 12/14/2018: SITE DESIGN. PUD APPROVAL. Regarding response to Montava PUD Rd 1 comment #40 Additional Information please provide community names and locations in examples and photos submitted. Note many of these example communities appear to be in the United States east coast, 24 which is a very different environmental context than Fort Collins and this has implications for vegetation growth expectations. Response: (BHA) After our comment review discussion, we have removed these photos from the documents, but are happy to share more information if needed to supplement this discussion prior to hearing. Comment Number: 50 Comment Originated: 12/14/2018 12/14/2018: SITE DESIGN. PUD APPROVAL. The T5 Urban Center Mixed Use is the tightest place to provide traditional landscape elements including trees. There is an opportunity for the Montava Town Center and other urban areas to commit to a determined percentage of all rooftop square footage to be used as a combination of green roofs, blue roofs, and biosolar roofs and/or a certain percentage of west, east or south-facing buildings to have green screens. This would ensure the planned Montava community does not replicate development projects completed elsewhere and would support innovative urban landscape design. For example, something similar to the Green Roof and Green Buildings Initiative in Denver, Colorado, and the metrics set there; note the work of developer Kyle Zeppelin regarding this topic. Response: (BHA) We are certain that innovative design solutions will be explored at the PDP level for each phase based on the trends in water use and sustainability goals for the community weighed with the goals for use, character, and housing affordability for each phase. The PUD standards do not prohibit these innovative concepts. But we do not wish to include minimum requirements for these specific elements at this PUD level beyond the requirements of existing codes. Comment Number: 51 Comment Originated: 12/14/2018 12/14/2018: SITE DESIGN. PUD APPROVAL. For proposed "Dark Sky lighting friendly zone s" - instead of clarifying now what technical specifications or design elements are needed in each zone, change to general statement. In the PUD Design Narrative and Design Standards documents, simply mention that the development will align with International Dark-Sky Association (IDSA) recommendations in all zones and phases of the Montava PUD. Response: The revisions as noted in updated comment 3 from 1/9/2019 have been made. Department: Forestry Contact: Molly Roche, 224-616-1992, mroche@fcgov.com Topic: Landscape Plans Comment Number: 1.1 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 Comment Number: 2 Comment Originated: 11/13/2018 12/26/18: UTILIZATION OF RIGHT OF WAY/SITE DESIGN PUD STANDARDS BOOKLET: Pg. 31: Please reference and acknowledge 25 designated and required square feet of landscaping, gardens, green/blue roofs, trees, shrubs, etc per each proposed lot width, frontages, sides, and rear lots. Response: Square footage of open space is determined by the lot size and lot coverage. Only the front yards are specifically controlled. PUD STANDARDS BOOKLET: Pg. 42: Forestry has concerns with the option for certain yard types offering the option between trees and shrubs. We would like to better understand lot widths per yard type to know if large trees are feasible to plant near street trees. Where possible, private lot trees are recommended. Response: The ability to plant trees is based more on the depth of the yard than the width. Generally lots are between 22 and 50ft wide. As the lots are narrower, the buildings are closer to the sidewalk. In wider lots, they are further. The yard types are associated in that way. We will review these standards and ensure that those lots large enough are required to have trees without substituting for shrubs, and be sure the rest are properly aligned. PUD STANDARDS BOOKLET: Pg. 68 (Private Lot Landscaping): Please provide additional information regarding amendments to the LUC sections: 3.2.1(D)(1)C;(E)(1); (E)(2)D; (E)(4)B – specifically, how do these LUC modifications and new code requests supersede current LUC standards and meet the urban canopy goals of Fort Collins? Response: 3.2.1.D.1.C best reflects the yard standards and urban canopy goals. The PUD standards state how they supersede this section. For 3.2.1.D.1.C we are aligning the ability to provide landscaping with the size of the yard. PUD STANDARDS BOOKLET: Pg 68 (7.3 Landscape Materials – edible landscaping: Certain species restriction on edible landscape, specifically fruit-bearing trees) will be enforced in the City right-of-way as well as any plant material shown to encroach into public right of way. Plant species list to be reviewed at each stage PDP. Response: Understood. We wish to allow the use of edible species but understand city restrictions will need to be met for City right-of-way trees. This detail would be provided at time of PDP. 11/13/18: SITE DESIGN: Forestry will defer to the project planner, Clay Frickey, regarding private 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. Comment Number: 3 Comment Originated: 11/13/2018 12/26/18: UTILIZATION OF RIGHT OF WAY Continued: Thank you for including 6’ minimum parkways on some street types and larger parkways where feasible. Forestry has provided redlines on the Street Sections booklet that points out some areas where parkway widths are shown narrower than the Land Use Code standard width. Forestry would like to see the minimum parkway width at least on all street types, but where feasible increase 26 the parkway width to allow for improved tree planting areas. For instance, there are several street types that have very wide center medians – perhaps these medians could be narrowed to accommodate a wider tree lawn and sidewalk. On other street type diagrams, the sidewalk is shown significantly greater than the required width noted in the Land Use Code – perhaps certain sidewalk widths can decrease to allow for the larger parkway width. Response: We have attempted to provide greater tree lawns in as many locations as possible to still support the plan goals. There are some instances where we are not able to provide more space than the minimum requirement. 11/13/18: BIG PICTURE/UTILIZATION OF RIGHT OF WAY: 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 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. Comment Number: 4 Comment Originated: 11/13/2018 12/26/2018: UTILIZATION OF RIGHT OF WAY CONTINUED: See Forestry comment 3 and redlines on the Street Sections book. Response: Redlines adjusted for where possible. The locals remain with a 6ft parkway in many locations, following LUCASS. There is a conflict in the Industrial Local where we’ve been requested to widen all sidewalks which reduced the parkway from 6.5 to 6ft. We have increased the parkway width from the LUCASS minimum on Minor Collector section 4 in T4 and T3 districts, Residential Local sections 6A and 6B, and Connector Local 7A. New section 7B, a modified Connector Local, also increased the parkway width from LUCASS 6ft standard to 7ft. Additionally the new section 8, Paired One-Way Local in T4 and T3, includes a standard 6ft parkway on one side and widened 9ft parkway on the other side. 11/13/18: UTILIZATION OF ROW: Please provide street cross sections that take into consideration 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 Comment Number: 5 Comment Originated: 11/16/2018 27 12/26/2018: UTILIZATION OF RIGHT OF WAY Continued: Thank you for providing detailed utility layouts on the street sections booklet. Please define ELCO Water line standards as it relates to tree separation requirements. Does the proposed utility layout for ELCO water meet their standards? Response: Tree separation requirements are 10’ minimum. The cross sections now show 10’ minimum separation from ELCO mains. ELCO has requested their mains to be typically located 7’ from curb flowline and cross sections are updated accordingly. 11/13/18: UTILIZATION OF ROW: 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 standards are as followed: 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 Comment Number: 6 Comment Originated: 11/16/2018 12/26/18: UTILIZATION OF RIGHT OF WAY/SITE DESIGN Continued: Forestry is concerned that the use of street trees is not clearly spelled out in the PUD Development Standards, particularly in the T5 and T4 transects. 7.4.2 Private Lot Landscaping Standards: “The relationship supports walkable streets, but leaves no space for landscaping between the building and streets.” This creates an image that there will be no room for street trees. If this is the case, Forestry does not support this modification since it contradicts our requirements for tree lined streets. If we are misunderstanding the intent of this statement, please include language to this section that street trees will be provided within the public right-of-way in all transects. Response: The development standards address private property standards. Street tree spacing requirements of the Land Use Code are not intended to be modified. The intent for tree lawn widths are indicated in the street cross sections. 11/13/18: 28 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. Comment Number: 8 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? Comment Number: 9 Comment Originated: 11/16/2018 12/26/18: SITE DESIGN Continued: Thank you for providing additional information about tree stocking in T5, T4, and T3. In Table 10.1-3 Civic Space Types – Design, Forestry has concerns regarding the number of trees required per square foot of civic space types (1 tree per 4000 square feet). These numbers appear to exhibit very low density tree requirements. Are these bare minimum requirements? In this table, it might be more appropriate the provide tree canopy goals per civic center size. Response: These are minimum requirements, allowing for flexibility for implementation of various types of civic space designs (open lawns, gardens vs more naturalistic tree areas). The civic spaces are designed for multiple activities. 1:4000 square feet equates to canopy over 1/4 of the civic space, at a minimum. In considering your concern, we will adjust the minimum numbers to prefer more trees for specific design types appropriate. Please advise. 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 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 29 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. Comment Number: 11 Comment Originated: 11/16/2018 12/26/18: SITE DESIGN CONTINUED: Silva Cells have been implemented on a few capital projects in Fort Collins and on Pearl Street in Boulder, CO. We would like to see Silva Cells incorporated as possible future infrastructure design per each PDP phase in the PUD Standards Booklet. Response: BHA 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. Comment Number: 16 Comment Originated: 12/27/2018 12/26/18: STREET SECTIONS BOOKLET Please define parkway types: continuous, long tree well, square tree well, varies, etc. Many visuals in the street sections booklet contradict the parkway type identified. There are several inconsistencies in this document throughout the drawings. Please provide details for what each parkway type intends to look 30 like in terms of width, depth, Silva Cells, tree grates, irrigation, ground cover type (mulch, turf, rock mulch, etc). Forestry recommends 25 square foot minimum tree well and 5x10’ tree grates. Response: (DPZ) Parkway types described in the street drawings and summary table include: 1) Continuous – a continuous landscape strip running along the length of the curbing & sidewalk, often referred to as a tree lawn. 2) Long tree well – a dedicated planting area which is larger than an urban tree well / tree pit but more limited than a continuous planter. The distance between roadway and sidewalk varies by street section, from 6 feet to 10 feet. The length of the planter is determined by the tree type and spacing; for trees spaced 30 feet on center, the planter length is typically 16 feet, retaining 14 feet of paved area between planters. This planter is intended to be demarcated by low landscape fencing and filled with ground cover. The type of ground cover and irrigation has not been determined. 3) Urban tree well – a grated planter in very urban conditions. The width and depth of urban tree wells have not been determined, however they are generally depicted at 6 foot by 6 foot, or 36 square feet. We will consider larger planting areas and tree grates, as well as other means of increasing root area, as cost permits. In all cases, we have not yet determined the ground cover type, irrigation, or suppliers / models of tree grates, fencing, and other materials. On several of the exhibits, larger center or side medians are shown. Are these intended to be within the public right-of-way or privately maintained? Please note the party (private/public) responsible for maintaining these landscaped tracts. Further discussion about the tree maintenance in these areas should be had with City Forestry. Response: The larger side medians outside the public right-of-way would be privately owned and maintained. Department: Zoning Contact: Noah Beals, 970-416-2313, nbeals@fcgov.com Topic: General Comment Number: 27 Comment Originated: 12/19/2018 12/19/2018: Thank you for modifying the request to align the City's existing sign section. City Council just passed an update the Sign Section of the Land Use Code. We will need to look at the sections that are being requested for exemption/modification to ensure it is the correct sections are being cited. Response: (DPZ) Please let us know if any corrections are required. Comment Number: 28 Comment Originated: 12/19/2018 12/19/2018: As I read the modification/exemptions I am trying to understand the projecting sign exemption. We do allow projecting signs to extend further away from the building face than 12". What is not allowed is to project past the roof line more than 12". Is the request to extend past the roof? Response: (DPZ) We have removed this request Comment Number: 29 Comment Originated: 12/24/2018 12/24/2018: The code does not have a separate sign type for Marquee signs. 31 What is the need to distinguish this type of sign separate from the available sign types? Response: (DPZ) We have removed this request Department: Park Planning Contact: Suzanne Bassinger, 970-416-4340, sbassinger@fcgov.com Topic: General Comment Number: 1 Comment Originated: 12/19/2018 12/19/2018: Open Space, Trails, Parks PUD Design Narrative: Section 2.2 Compliance with PUD Overlay Regulations. Subsection (B)(k) Public Amenities Commensurate with the Scope of the Montava Development : Add the following information to this section for clarity and reference: Under Community Park please insert a statement indicating the proposed park site varies in size from the recommendations of adopted plans: The 2008 Parks and Recreation Policy Plan indicates the Northeast park planned in this area is a 100-acre park site, scheduled as the last community park to be constructed in the Fort Collins park system, with development occurring 2025 or later. The Mountain Vista Subarea Plan (2009) indicates that future programming needs for the community park in this area are between 100 to 120 acres in size. Response: (BHA) Added Add a section titled Regional Recreational Trail and state that Montava will accommodate the alignment of the future Northeast Paved Recreational Trail adjacent to the Larimer & Weld No. 8 Outlet Ditch, as indicated in the 2013 Paved Recreational Trail Master Plan. Response: (BHA) Added Please note: Park Planning & Development staff have been working with the applicant to accommodate the proposed community park size. However, staff cannot recommend that the community park complies with our adopted policies, including both the Parks and Recreation Policy Plan and the Mountain Vista Subarea Plan. Approval of the variance from adopted policies for the community park size will have to occur at the hearing level. Response: (BHA) Understood. Comment Number: 2 Comment Originated: 12/19/2018 12/19/2018: Open Space, Trails, Parks In PUD Design Narrative: Chapter 5 – Natural Features Protection Please incorporate reference to the Northeast Paved Recreational Trail as shown in the 2013 Paved Recreational Trail Master Plan. The future Northeast trail will be an integral element in the alignment, function and natural features of the No. 8 ditch and as such, please indicate this in both the narrative of this section and in the schematic titled “Proposed improvements to the No. 8 Canal”. Include on the cross-section schematic the location of the future recreational trail within a designated Public Access and Trail easement of 30-50’wide, located outside of the Larimer & Weld Irrigation Company easement. The recreational trail cannot be located on the ditch access and maintenance road. 32 Response: (BHA) Reference to the Regional Trail has been added, with the revised cross- section indicating the relationship of the trail, canal, and maintenance access road as a prototypical section.Final design details will continue to be reviewed at the PDP level. Comment Number: 3 Comment Originated: 12/19/2018 12/19/2018: Open Space, Trails, Parks In the PUD Design Narrative: Chapter 10- Policy and Public Benefit Analysis Please reference the following two documents and indicate that Montava will address and comply with these adopted policies and plans: the Parks and Recreation Policy Plan (2008) and the 2013 Paved Recreational Trail Master Plan. In areas where the Montava master plan proposes to deviate from these policies and plans, please specify the proposed changes. Response: (BHA/Max) We have indicated in the narrative. Comment Number: 4 Comment Originated: 12/19/2018 12/19/2018: Open Space, Trails, Parks In the PUD Master Plan Development Standards, Chapter 10. Civic Space 10.2: Consider adding Paved Recreational Regional Trails as a civic space, with a minimum easement width of 30-50’, containing both paved and soft surface trails. Response: (BHA) Added. Comment Number: 5 Comment Originated: 12/19/2018 12/19/2018 Open Space, Trails, Parks In PUD Master Plan - Plan Set: Include the location of the paved recreational trail on the grading plans. The Northeast Trail alignment is planned to run parallel and directly adjacent to the No. 8 outlet ditch, from Mountain Vista to Richards Lake Road. The trail easement must be located outside of the Larimer & Weld Irrigation Company ditch easement. Response: (Martin/Martin) Paved trail added to grading plans. Noted. Comment Number: 6 Comment Originated: 12/19/2018 12/19/2018: Open Space, Trails, Parks In PUD Master Plan - Plan Set: Include at least two (2) typical trail cross-sections with the grading plan. One cross-section would represent the preferred typical section: a 50’ easement width within which is located a 10’ paved surface, a 4’ soft surface trail with 4’ separation between the paved and soft surface trails, and 3’ level shoulders either side of the trails. The 50’ easement allows the horizontal alignment room to meander and create spaces for additional amenities (benches, art, bike repair stations). A second cross-section must be included to indicate a minimum trail cross-section that could potentially be used through site-constrained urban areas. This minimum cross-section could be used for trail segments less than 500’ in length before transitioning to the preferred typical full-size section. The minimum trail cross-section would consist of a 12’ paved surface and 4’ level shoulders. The minimum easement width is 24’. Park Planning and Development must approve all locations and alignments proposed to utilize the minimum trail cross-section. 33 Response: (Martin/Martin) Typical cross-sections added to grading plans. Comment Number: 7 Comment Originated: 12/19/2018 12/19/2018: Open Space, Trails, Parks In the PUD Master Plan - Plan Set: Thank you for indicating the three (3) proposed grade separated crossings for the Northeast Trail at Mountain Vista, Richards Lake Road (both arterials) and the extension of Country Club Road (collector). Please add and label a future proposed grade separated crossing for the Northeast Regional Trail at the minor collector represented by the extension of the existing Maple Hill Drive. Widened easements appropriate for accommodating ADA compliant approaches to these future crossings will be required. Park Planning & Development will be available to assist in configuring adequate easements on future PDP submittal documents. Response: (BHA) Based on our discussions, we have indicated the planned area of grade- separated crossings to the plans. Department: Technical Services Contact: Jeff County, 970-221-6588, jcounty@fcgov.com Topic: General Comment Number: 1 Comment Originated: 11/13/2018 12/21/2018: FOR HEARING: Please update when the sheet index is finalized. Response: (BHA) Corrected 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. Comment Number: 2 Comment Originated: 11/13/2018 12/21/2018: FOR HEARING: Please add the boundary information to the legal description when it is finalized. Response: (BHA) Awaiting updated PUD boundary information. Will add to Cover Sheet prior to hearing. 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. Comment Number: 3 Comment Originated: 11/13/2018 12/21/2018: FOR HEARING: There is still text that needs to be masked. Mask all text in hatched areas. See redlines. Response: (BHA) The text masking corrections have been made to the plans that have been determined to become part of the PUD Master Plan drawing sheets. 11/13/2018: OTHER: There is text that needs to be masked. Mask all text in hatched areas. See redlines. Comment Number: 4 Comment Originated: 11/13/2018 12/21/2018: FOR HEARING: Please correct all marked. See redlines. Response: (BHA) Corrected 34 11/13/2018: OTHER: All notes labeling "C&S Railroad" and "Burlington Northern Railroad" should be changed to "BNSF Railway". Comment Number: 5 Comment Originated: 12/21/2018 12/21/2018: FOR HEARING: There are sheet numbers missing. See redlines. Response: (BHA) Corrected Comment Number: 6 Comment Originated: 12/27/2018 12/27/2018: FOR HEARING: There are line over text issues. See redlines. Response: (BHA) Corrected Department: Outside Agencies Contact: Brian Zick - Boxelder Sanitation, Topic: General Comment Number: 3 Comment Originated: 11/13/2018 12/21/2018: 1) The proposed development is within the Boxelder Sanitation District regional planningService 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. 5) The District has a process for reviewing development projects. Because we are a utility provider, we generally don t get involved in land use decisions. The development review process is typically established by the county or municipality that has jurisdiction over the proposed development. Our reviews consist of procedures established in our Rule and Regulations and Standards and Specification. We encourage all developers within our District to discuss our review process with our staff so that we can provide the best service possible and not interrupt or hold up the review process that is typically being conducted by other municipalities or counties. Attached is a checklist that shows the steps in our review process. This will vary from project to project, but are guidelines that we follow. To date, the Montava developer has not started the development review process with Boxelder Sanitation District. We look forward to review future submittals on this project. Please feel free to 35 contact me if you have any questions. Response: (Martin/Martin) Noted Contact: Don Kapperman - Comcast, Topic: General Comment Number: 5 Comment Originated: 12/20/2018 12/20/2018: Comcast facility has to be in a utility easement—The standard 9 foot front lot easement behind the sidewalk will work. If Comcast is in the rear lot then there needs to be at least a 5 foot easement. Response: (Martin/Martin) Telcom is shown joint trench with electric in the street parkway within the ROW or in a private alley with an easement. Contact: Gloria Hice-Idler - CDOT, Topic: General Comment Number: 2 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. If you have any questions, please contact Tim Bilobran at (970) 350-2163. Response: (Martin/Martin) Noted. Contact: Katie Gray - Larimer County Engineering - kgray@larimer.org, Topic: General Comment Number: 8 Comment Originated: 12/26/2018 12/26/2018: On Giddings Road the applicant is wanting to scale back from a four lane arterial section to a two lane arterial section. The primary reason stated is that although the projected traffic exceeds the capacity (17,300 vs 15,000) the grid system will allow the excess traffic to divert to Timberline and Turnberry. While this may be the way things could work it would result in longer periods of high congestion on Giddings and will load the east-west connections in order to divert the excess traffic. In the Traffic Study the projected ADT is shown as 17,300 to 19,400. Making the case based on the minimum number they cite indicates this is a best-case condition. Designing based on the best case for traffic which exceeds the capacity for the roadway seems to be a risky proposal. Add to this that the 2017 traffic count on the north leg of the Giddings/Richards Lake intersection already exceeds the 2040 baseline projected for the south leg in the Traffic Study, the traffic on Giddings may be significantly under-estimated. On Country Club Road the baseline 2040 traffic volumes are projected to be 8,500 vpd. Our 2018 traffic count has an ADT of 7,500 vpd. With significant additional traffic expected from the Waters Edge and Country Club Reserve developments we could see 2040 background traffic volumes in the 9,000-9,500 vpd range which significantly exceeds the ADT expected for a collector-class roadway. Continuing to add traffic to this roadway without significant improvements should be discouraged. 36 We appreciate the opportunity to review this project. The County wants to ensure that County Club Road remains an adequate public facility in response to the increased traffic volumes from the nearby developments. We look forward to discussing these comments with the City to find the best solution. Response: (Ruth) We understand a meeting was to be held between Larimer County and the City of Fort Collins. We are not aware of the outcome but will respectfully proceed with the MSP Amendment recommendations unless additional comments arise. Contact: Ken Mott - CenturyLink, Topic: General Comment Number: 7 Comment Originated: 12/20/2018 12/20/2018: It is standard that CenturyLink is in the utilities easement behind the sidewalk, this is usually at lest 3 feet. CenturyLink would also require a 10 foot square easement for equipment for every development section. Response: (Martin/Martin) Telcom is shown joint trench with electric in the street parkway within the ROW or in a private alley with an easement. Contact: Megan Harrity - Larimer County Assessor, Topic: General 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. Thank you, Megan Harrity Subdivision Supervisor Larimer County Office of the Assessor 970-498-7065 mharrity@larimer.org Contact: Randy Siddens - ELCO, Topic: General Comment Number: 4 Comment Originated: 11/13/2018 12/26/2018: 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: No water lines are shown on the grading and utility plan set. A detailed review of water line layout for the project is not possible until future submittals show the water lines. The street cross sections showing utility line locations have been reviewed, see attached for comments. Any written agreements required to complete water line connections to the property must be completed prior to final approval of the project construction drawings. 37 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: (Martin/Martin) Noted. 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. 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 of unencumbered right-of-way or easement width to be in place. The District assumes more detail on this issue will be available during the next round of review. 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. 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. 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. 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. 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. 8. Overall Water Flow Demands: If the project progresses past this stage, District staff will 38 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. 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. Contact: Stephanie Rich - Xcel, Topic: General Comment Number: 6 Comment Originated: 12/20/2018 12/20/2018: Xcel Energy requires a utility easement for gas main installation. In single family/multi family situation we will not go underneath the sidewalk. Because everyone wants to be in that easement separation is a big deal for all involved. I would say separation with other utilities is non-negotiable. Response: (Martin/Martin) Gas will be provide in an easement adjacent to the ROW or in a private alley in an easement. Gas will not be located under a sidewalk. 39 Contact List Boxelder Sanitation – Brian Zick • 970-498-0604 • brianz@boxeldersanition.org Century Link – Ken Mott • Kenneth.Mott@centurylink.com CDOT – Tim Bilobran • 970-350-2163 • timothy.bilobran@state.co.us Comcast – Don Kapperman • 970-567-0245 • Don_Kapperman@comcast.com 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 Larimer County Engineering – Katie Gray • 970-498-5702 • kgray@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 • 970-225-7828 • stephanie.rich@xcelenergy.com Zoning – Noah Beals • 970-416-2313 • nbeals@fcgov.com