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HomeMy WebLinkAboutENCLAVE AT REDWOOD - PDP210004 - SUBMITTAL DOCUMENTS - ROUND 6 - RESPONSE TO STAFF REVIEW COMMENTSPage 1 of 20 COMMENT RESPONSES: RIPLEY DESIGN HKS DHIC Community Development and Neighborhood Services 281 North College Avenue PO Box 580 Fort Collins, CO 80522 970.221.6689 970.224.6134 - fax fcgov.com/developmentreview February 18, 2022 Sam Coutts Ripley Design, Inc. 419 Canyon Ave., Ste. 200 Fort Collins, CO 80521 RE: Enclave at Redwood, PDP210004, Round Number 5 Please see the following summary of comments from City staff and outside reviewing agencies for your submittal of Enclave at Redwood . If you have questions about any comments, you may contact the individual commenter or direct your questions through your Development Review Coordinator, Todd Sullivan at 970-221-6695 or tsullivan@fcgov.com. Comment Summary: Department: Development Review Coordinator Contact: Todd Sullivan, 970-221-6695, tsullivan@fcgov.com Topic: General Comment Number: 1 Comment Originated: 09/14/2021 I will be your primary point of contact throughout the development review and permitting processes. If you have any questions, need additional meetings with the project reviewers, or need assistance throughout the process, please let me know and I can assist you and your team. To best serve you, please include me in all email correspondence with other reviewers and keep me informed of any phone conversations. Thank you! Comment Number: 3 Comment Originated: 09/14/2021 As part of your resubmittal, you will respond to the comments provided in this letter. This letter is provided to you in Microsoft Word format. Please use this document to insert responses to each comment for your submittal, using a different font color. When replying to the comment letter please be detailed in your responses, as all comments should be thoroughly addressed. Provide reference to specific project plans or explanations of why comments have not been addressed, when applicable, avoiding responses like noted or acknowledged. Please follow the Electronic Submittal Requirements and File Naming Standards found at https://www.fcgov.com/developmentreview/files/electronic submittal requirements and file naming standards_v1_8 1 19.pdf?1566857888. Files are to be named PLAN NAME_PROJECT NAME_REVIEW TYPE_ROUND NO. Example: UTILITY PLANS_MY PROJECT_PDP_RD1.pdf Page 2 of 20 Comment Number: 3 Comment Originated: 03/02/2021 RIPLEY DESIGN RIPLEY DESIGN Comment Number: 6 Comment Originated: 09/14/2021 09/14/2021: FOR HEARING: All "FOR HEARING" comments need to be addressed and resolved prior to moving forward with scheduling the hearing for this project. Comment Number: 8 Comment Originated: 01/14/2022 **UPDATED INFORMATION: Updated Development Review Fees became effective on January 1, 2022. The new schedule includes a fee of $3,000 for Additional Rounds of Review on projects that require 4 or more rounds of review. This project has met that threshold and the additional fee will be assessed with the next round's submittal. Department: Planning Services Contact: Pete Wray, 970-221-6754, pwray@fcgov.com Topic: General Comment Number: 25 Comment Originated: 02/14/2022 FOR HEARING. - Modification of Standard for Connecting Walkway Please revise the request for Modification of Standards for the building orientation and connecting walkway standard to identify buildings 7 and 8 exceeding 350', not building 9. Building 31 meets the walkway spine standard if a more direct sidewalk is added from south door entrance to the wider path that parallels park. Buildings 37 and 39 that face Suniga need a connecting walkway to that street sidewalk to meet the walkway spine standard. See sheets L13, L29 that show a paved drive for it appears to be a manhole maintenance access drive towards Suniga, but a sidewalk connection from end of this drive to public sidewalk needs to be added. Response: Revised Modification Request has been provided with this submittal. Additional walks have been added to NE corner, SW corner and near clubhouse to ensure Connecting Walks and Major Walkway Spine lengths meet standards. Comment Number: 26 Comment Originated: 02/15/2022 FOR FINAL - Building AC Unit Screening For any building foundation ground mounted AC units and other visible utility services, please add a 3' screen wall to enclose these facilities. Comment Number: 27 Comment Originated: 02/15/2022 FOR HEARING - Parking In the cover page parking table, for the 8-plex buildings the total required spaces is 203, not 147 and total for all buildings is 413, not 357 parking spaces. Please update this table. Response: Parking table has been revised accordingly Comment Number: Comment Originated: 02/18/2022 INFORMATION ONLY: Based on the number of unresolved comments by staff and need for revised plans Page 3 of 20 Comment Number: 3 Comment Originated: 03/02/2021 RIPLEY DESIGN and agreements, another round of review is needed. In coordination with the applicant they anticipate submitting the next round materials on March 2, with a preferred shorter two-week review and staff meeting on March 9. If it is determined the standard 3-week review is needed the staff review meeting will be on March 23. At that meeting a determination will made if the project is ready for the April 21 hearing date. Department: Engineering Development Review Contact: Sophie Buckingham, , sbuckingham@fcgov.com Topic: General Comment Number: 36 Comment Originated: 01/11/2022 02/11/2022: FOR FINAL: On sheet 27 of the utility plan, the north arrow is facing the wrong direction. This is not an instance where I am asking you to rotate the plan view -- I am indicating that the north arrow is not oriented correctly with the direction of north on the plan view. This needs to be fixed on the FDP utility plan. 01/11/2022: FOR HEARING: Please see my redlines for changes that need to be made to the utility plans. Comment Number: 37 Comment Originated: 02/11/2022 02/11/2022: FOR FINAL: On the final plan roadway profiles, please refer to LCUASS Table 7-3 for vertical curve criteria. Note that one of the vertical curves in Steeley Drive does not meet the minimum K-value as it is currently designed. Comment Number: 38 Comment Originated: 02/14/2022 02/14/2022: INFORMATION ONLY: Engineering is ready for hearing. Department: Traffic Operation Contact: Spencer Smith, 970-221-6820, smsmith@fcgov.com Topic: General Comment Number: 5 Comment Originated: 11/09/2021 02/10/2022: FOR HEARING (UPDATED) Would prefer to have regional trail alignment revised prior to hearing, but am willing to accept it if the rest of staff is fine going to hearing. I would prefer to have some discussion about whether the alignment could be completely on one side of the ditch or the other. This would alleviate some of the major issues with the alignment that the City has. Response: Understood, all other departments have given the go-ahead to proceed to hearing. Trail alignment and details will be finalized during FDP. 01/11/2022: FOR HEARING (NOT ADDRESSED) I think there needs to be a focused meeting on this crossing as well as the trail alignment/design in general, as several departments have issues with the proposed trail. This needs to get ironed out prior to hearing. 11/09/2021: FOR HEARING I think there still needs to be some more design detail looked at during PDP for the proposed regional trail crossings of the ditch and the public roadways. I think it would make a lot of sense to incorporate the trail section into the Steely roadway section where it crosses the ditch. If it is separate, it will require a separate bridge structure which may not be desirable for several reasons for the City and the Page 4 of 20 Comment Number: 3 Comment Originated: 03/02/2021 developer. Department: Stormwater Engineering Contact: Matt Simpson, (970)416-2754, masimpson@fcgov.com Topic: General 01/11/2022: FOR FINAL PLAN: Landscape Plan Comments - See Round 4 redlines. There are no major comments here, but redlines should be addressed for FDP round 1. 11/09/2021: Please see updated redlines for separation issues between trees and storm inlets. 10-ft clear (min.) needs to be provided from all storm drains and inlets to trees. 09/14/2021: Please see update redlines for separation issues. 03/02/2021: Show all wet and dry utilities on the Landscape Plan and provide the minimum required separations to trees and shrubs. Comment Number: 5 Comment Originated: 03/02/2021 01/26/2022: FOR FINAL: Thank you for making the recent grading updates to Pond 1. For Final Plan, please continue to increase the landscaping aesthetic of this pond. 01/11/2022: FOR HEARING - UPDATED: (addressed) Pond 1 does not meet the City’s requirements for pond landscaping and aesthetics. To meet this requirement, we suggest the following: - Break up the retaining wall at ~100-ft increments. - The retaining wall should not be located in the Utility Easement. - Round off the pond corners - Use boulders as architectural features. - The long uniform slope on the north side will need some variation. - *Also, the Pond 1 grading table (drainage report) and SWMM model do not appear match with the contours on the grading plan. 09/14/2021: FOR HEARING – UNRESOLVED: (addressed) Ponds 1-3 do not meet the requirements for pond landscaping and aesthetics. These ponds will need to provide undulated sideslopes and varied planform. Pond slopes may not exceed 4:1 and will need to include a stabilized maintenance access path to the outlet. 03/02/2021: FOR HEARING: (addressed) The detention pond landscaping and grading does not meet our aesthetic requirements. The side slope needs to vary and articulate more than presented. Please see requirements in the Grading Chapter (Chapter 8, Section 3.1) of the FCSCM and also the Landscape Design Standards and Guidelines for Stormwater and Detention Facilities in Appendix B. https://www.fcgov.com/utilities/business/builders-and-developers/development-form s-guidelines-regulations/stormwater-criteria Page 5 of 20 Comment Number: 8 Comment Originated: 03/02/2021 01/14/2022: FOR FINAL PLAN: Based on the 1/13/21 email. I understand this to be a typo. Thank you for the clarification. Please update the report for FDP Round 1. 01/11/2022: The drainage report states that “The maximum groundwater elevation around the system is 4948.42, which is 2.0 ft above the invert of the system.” A) Please clarify if this is correct or a typo. B) Please revise the design (if necessary) to provide 2-ft of vertical separation from the bottom of the stormtech unit to the groundwater elevation, and C) please confirm that all storm tech units and all detention ponds will provide 2-ft of vertical separation from measured groundwater levels. 11/09/2021: *revised comment* The drainage report is stating that the UD2 detention system will be 1.66-ft from groundwater, however the FCSCM standard is 2-ft minimum separation from measured groundwater levels. Please revise your design to provide at least the minimum separation. The Stormwater development review manager is not willing to consider a variance on this. 09/14/2021: I see the geotechnical reports provided in the appendix. For simplicity, please add to the drainage report body a comparison of the measured groundwater elevations with the proposed detention pond invert elevations. Confirm there is 2-feet minimum vertical separation provided. Please note the date(s) the groundwater measurements were taken. 03/02/2021: Groundwater issues: -Please confirm there will be a minimum of 24-inches of vertical separation between the bottom of all stormwater facilities and the seasonally high groundwater level (July-Sept). Groundwater elevation data must be determined from piezometer data taken during high groundwater months. -The previous development planned at this location included an extensive underdrain system to hold groundwater levels down. Can you confirm if you will be needing a groundwater system? Currently the plans do not show one. Comment Number: 22 Comment Originated: 09/14/2021 11/09/2021: FOR FINAL - UPDATED: Please consider if there is a need for a cut off wall between the Lake Canal Ditch and the underground detention systems. Provide a response regarding your decision and the basis for it. 09/14/2021: Detention ponds must be 20-feet or greater from irrigation ditches. This is measured from top-of-slope to top-of-slope. Please review the grading for detention pond 2. Page 6 of 20 Comment Number: 30 Comment Originated: 09/14/2021 11/09/2021: FOR FINAL: - Thank you for providing the easements on the southern parcel. - For Final Plan - please review the drainage patterns and confirm there are easements for offsite flow paths. - In addition, since this parcel is being dedicated as NHBZ, this parcel will never develop further, as a result we need to consider if any further drainage master plan improvements on the southern parcel will be required of this project. - I am planning to wait until Final Plan to look into this further. *Please let me know if you need clarification sooner.* 09/14/2021: A3 Lateral comments: The platted lot south of Suniga Road includes a master plan improvement for the “NECCO A3 Lateral.” Since you are not proposing improvements or entitlement on this lot, the A3 lateral construction will not be required at this time. However, the following are required on this lot for the development project: - Provide existing ground topo. - Show existing storm and other utilities. - Provide 30-ft drainage easement along the Lake Canal for the future A3 line. - Provide drainage easement along the flow path for all offsite flows that cross this parcel. Comment Number: 38 Comment Originated: 11/09/2021 11/09/2021: FOR FINAL: The underground detention will require: - 2-3 inspection ports on each water quality chamber - Maintenance access ports must be provided so that all chambers may be accessible by a vacuum truck. - Access paths need to be provided so that all maintenance manholes are accessible by a truck. - Underdrain for each system - Surface overflow identified for each underground system. Comment Number: 39 Comment Originated: 11/09/2021 11/09/2021: FOR FINAL: I am concerned about the overall functionality of the large underground water quality chambers. Maintenance access and ports will need to be provided to facilitate cleaning – please discuss with ADS what is needed for an installation this large. I am also concerned about the potential for large amount of trash and debris loading and am wondering if there should be some sort of pre-treatment component such as a large forebay or sump for regular maintenance. Please consider this and respond with FDP round 1. Comment Number: 40 Comment Originated: 11/09/2021 11/09/2021: FOR FINAL: Maintenance access paths are needed for all detention ponds to provided access to the outlet structures. This should be min 10-ft wide and 10% max slope. Comment Number: 48 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL PLAN: Comments on stormwater quality calculations: - You will need to provide the extended detention calculations and delineations. - See redlines for comments on water quality and LID calculations. Comment Number: 49 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL PLAN: All Stormtech installations that are water quality only (isolator row) will need to have a high flow bypass for flows above the WQ volume. Page 7 of 20 Comment Number: 51 Comment Originated: 01/14/2022 01/14/2022: FOR FINAL PLAN: The final design of the Redwood Pond should be coordinated with Stormwater Development Review and Stormwater Master Planning (Dan Evans, daevans@fcgov.com). Specifically, the following items will need to be designed: - WQ outlet structure - Forebays at all inlets - Bank protection on northern slope where Conifer overtops. - Maintenance access to outlet structure, inlet structures, and pond bottom. This should be a 15-ft wide path no steeper than 10%. - Landscape irrigation system may be needed. *We should meet before FDP round 1 to start discussing developer repay items and agreements. Comment Number: 53 Comment Originated: 01/26/2022 01/26/2022: FOR FINAL PLAN: SWMM Modeling: - The “Enclave_Pond4” appears to represent the rain garden at the NW corner of the site. If this rain garden is for water quality and LID only, then it should be excluded from the SWMM model. We do not want the LID facilities accounted for in the 100-yr storm attenuation. This can be addressed for the FDP round 1 submittal. - The Pond 1 invert in the model should be adjusted to match the design plans. Comment Number: 54 Comment Originated: 01/26/2022 01/26/2022: Stormwater is ready for Hearing! Department: Water-Wastewater Engineering Contact: Matt Simpson, (970)416-2754, masimpson@fcgov.com Topic: General Comment Number: 3 Comment Originated: 03/02/2021 01/11/2022: FOR FINAL PLAN: Landscape Plan Comments - See Round 4 redlines. There are no major comments here, but should be addressed for FDP round 1. 11/09/2021: There are multiple locations that trees need to be adjusted or removed from the plans to provide 10-ft minimum separation to fire hydrants and pipe as well as 6-feet to water services and fire services. Please check this before you resubmit. 03/02/2021: Show all wet utilities on the Landscape Plan and provide the minimum required separations from trees and shrubs. This includes 10-ft min. from trees to all W/WW/SW mains, 6-ft min. from trees to W/WW services, and 4-ft min. from shrubs to all W/WW/SW lines. Comment Number: 17 Comment Originated: 11/09/2021 01/11/2022: FOR FINAL – UPDATED – I have received the water service sizing memo, but have not had time to review it yet. 11/09/2021: FOR FINAL: For FDP, all water services will need to be sized following the AWWA M22 method. Please submit a service sizing summary memo with calculations attached. Page 8 of 20 Comment Number: 11 Comment Originated: 11/01/2021 HKS 11/09/2021: FOR FINAL: **Irrigation Water Service and Irrigation Plan Requirements The initial FDP submittal will need to include separate irrigation service(s) for the site. Separate irrigation service is required as a result of recent changes to Fort Collins Utilities Water Supply Requirements (WSR) and Plant Investment Fees (PIF). Please ensure the project submittal includes: - Preliminary Irrigation Plan (PIP) – plan requirements can be found at: www.fcgov.com/WCS. Please contact Eric Olson (eolson@fcgov.com or 970-221-6704) with questions regarding the required PIP. - Water budget (annual usage) and peak flow (gallons per minute) for each irrigation service. Note: this information should be included on the PIP. - Landscape Plan including hydrozone table updated with 2022 values – 3, 8, 14, and 18 gallons/square foot/year for very low, low, medium, and high zones, respectively. - Water Need Form – form is available soon. Please contact Utility Fee and Rate Specialists (UtilityFees@fcgov.com or 970-416-4252) with questions regarding the Water Need Form. - Irrigation service(s), including curb stop and meter location, shown on the Utility and Site Plans. Irrigation service location(s) must match information on the PIP. On Oct. 5, 2021 Council adopted changes to Fort Collins Utilities Water Supply Requirements and Plant Investment Fees. In general developments that use more water may pay more and developments that use less water may pay less. These changes are to be implemented 1/1/2022; more information can be found at: www.fcgov.com/wsr-update Comment Number: 19 Comment Originated: 11/09/2021 11/09/2021: FOR FINAL Fire service lines should have a shut off valve at the connection point to the water main and not a curb stop (General comment). Comment Number: 21 Comment Originated: 11/09/2021 11/09/2021: FOR FINAL: Please update the wastewater utility report to show flow calculations broken down by each trunk main (Redwood and Lemay) that the site is going to connect to. Comment Number: 23 Comment Originated: 01/11/2022 02/15/2022: FOR HEARING UPDATED: The updated water main layout is still not a configuration that the water department wants to take on for O&M as a public utility. We want a water system that provides for efficient delivery of water with the least amount of water main length and is also configured in a manner that is maintainable for both the City and future property owner. The following concerns will need to be addressed before Hearing: - Reduce the amount of redundant water main. - Improve the water main and service routing for both the City (water mains) and final owner (services). - Remove the water main from Alley C, a portion of Street AA, and the south side of the park. - Add a water main to Alley D and E. (These alleys would need to be widened 10-feet) - **Please see redlines for more detail and specifics** - After you have had time to consider this, please set up a meeting with me to discuss. 01/26/2022: FOR HEARING UPDATED: The Utility Plan update from 1/21/22 does not address the concerns by adding a few services to the proposed 600-ft dead-end main. The Utility has authority to accept Page 9 of 20 Comment Number: 11 Comment Originated: 11/01/2021 DHIC DHIC or deny a dead-end water main. We do not want this corner of the site designed with a dead end water main. As indicated in the prior comment, please find a way to a) move this fire hydrant and remove the dead-end main, or b) loop this water main. **We have proposed an alternative water main configuration on a redline of the utility plan. This will involve some shifting of buildings, but will be much cleaner from a water utility perspective. 01/11/2022: FOR HEARING: The dead-end water main along the very northern end of the site, serving only 1-fire hydrant will not be acceptable. Please revise the location of this fire hydrant, think of a way to provide a shorter lead for a fire hydrant, or provide a looped water main for this hydrant with domestic services attached. Response: Per converstation with Matt Simpson on 2/23/2022. The decision was made to keep the water line within private street AA. The loop within private alley C and D was removed. A dead end main is provided to serve a hydrant and buildings 7, 8, & 9. A markup for concensus was sent over on 2/23 and confirmed by the City on 2/24. Comment Number: 25 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL: Sanitary Sewer Line D will need to meet the City’s minimum slope requirements, 0.40% for 8-inch or 0.28% for 10-inch. The profile will also need to include drops at manhole junctions. Comment Number: 27 Comment Originated: 02/15/2022 02/15/2022: FOR FINAL PLAN : Follow up on Comment 15 – RE: Water Services The water service routing has improved over the past several submittals. At this point I think the water service configurations are at a point where this can go to Hearing – with the clear understanding that we would like to see further refinement made during FDP. See redlines for more information. Comment Number: 28 Comment Originated: 02/15/2022 02/15/2022: FOR HEARING: Follow up on comment 16 – RE letters of intent for offsite sewer easement: Per the Lake Canal email on 2/11/22, the Ditch Company has stated they are not willing to accept a sewer main running parallel to the ditch within the Lake Canal “prescriptive easement” / “prescriptive right” area. The City’s position on this is that ultimately, we do not want to interfere with the Ditch’s ability to operate and maintain their canal, whether or not we would completely agree with their rational. (See City email on 2/11/22). Moving forwards, to proceed to Hearing the development project will need to either: a) work further with the ditch company to address their concerns, or b) figure out another sewer route with all necessary LOIs from property owners along that route. Response: Sewer routing to cross perpendicular to the Canal and connect to Lemay St through the Northfield site per Lake Canals 2/11 Email. Please see attached LOI’s from single family owners as discussed in the 2/23 interim meeting and 2/24 email correspondence. Comment Number: 29 Comment Originated: 02/15/2022 02/15/2022: FOR HEARING: This is a summary of items to be addressed before approval to proceed to Hearing: a. LOIs for offsite sewer along whichever route you want to proceed with. (comment 28, follow up on comment 16) Page 10 of 20 Comment Number: 11 Comment Originated: 11/01/2021 HKS HKS b. Onsite water main routing on the east side of the site needs further work (see comment 23) Response: Sewer routing to cross perpendicular to the Canal and connect to Lemay St through the Northfield site per Lake Canals 2/11 Email. Please see attached LOI’s from single family owners as discussed in the 2/23 interim meeting and 2/24 email correspondence. Todd Sullivan and Heidi Hansen have been copied on all correspondence as well for their record. Comment Number: 30 Comment Originated: 02/15/2022 02/15/2022: FOR HEARING/ FOR FINAL: Please see the included redlines for more comments related to final plan. The redlines also include more information about written comments needing to be resolved before Hearing. Response: Redline comments from 2/15 have not been provided to the applicant. Comment Number: 31 Comment Originated: 02/15/2022 02/15/2022: FOR HEARING: Due to the ongoing issues with the water main routing and the offsite sewer, I think it would be best if this project does not make another PDP submittal until an acceptable solution has been arrived at. Please work with me directly before making another submittal. Response: See comment 23 response. Department: Light And Power Contact: Rob Irish, 970-224-6167, rirish@fcgov.com Topic: General 02/15/2022: Updated For Final - Unresolved: It is unusual to have a mix of single-phase and three-phase feeding the units. Also, the addition of transformers to feed the site, for instance, two vault transformers right next to each other, is probably not necessary and not a very efficient design. As for your ask, coordination of this can take place during FDP but keep in mind that due to separation and clearance requirements, Site Plan, Landscape and other Utility adjustments may be necessary to accommodate the electric facilities. 01/07/2022: Updated FOR HEARING - UNRESOLVED: Between last round and Round 4, the applicant has changed from single-phase to 3-phase load for the entire site. The majority of proposed transformer locations are considered out of access, especially considering the much larger transformers. Also, some proposed transformer locations are not meeting separation requirements from wet utilities. Transformer locations will need to be adjusted to meet the 10 foot max access requirement. 11/09/2021: Updated: Many of the proposed transformers are still considered out of access. The requirement is 10' from an all weather drivable surface. Some of the transformers are 15' - 20' behind the curb line. On the private drives, the pad mount transformers could be placed in the parkway. On the public ROW this is not allowed. Additional transformers and/or vaults may be necessary once the load information is available. 09/09/2021: Updated: Some of the transformer locations are considered out of access and are not in the most suitable locations. The number and location of transformers will be determined by the load and the number of service runs into the transformer. The transformers are limited to a maximum of 8 runs with a maximum cable size of 350kcmil. Page 11 of 20 Comment Number: 11 Comment Originated: 11/01/2021 03/01/2021: For Hearing: Transformer locations will need to be coordinated with Light & Power. Transformers must be placed within 10 feet of a drivable surface for installation and maintenance purposes. The transformer must also have a front clearance of 10 feet and side/rear clearance of 3 feet minimum. When located close to a building, please provide required separation from building openings as defined in Figures ESS4 - ESS7 within the Electric Service Standards. Please show all proposed transformer locations on the Utility Plans. Comment Number: 6 Comment Originated: 03/01/2021 02/15/2022: Updated For Final - Unresolved: The Utility Plan is showing a mix of single-phase vault transformers, pad mount transformers, and three-phase transformers which is unusual for this kind of development. Major coordination is needed on the electrical layout, transformer types, number of transformers, additional vault locations for three-phase, and streetlighting. At your ask, I will change this to "For Final" with the condition that changes may be necessary to the Site plan, Utilities, and Landscape plan once the electric is figured out. 01/07/2022: Updated FOR HEARING-UNRESOLVED: Many of the transformer locations will be moving. Once these locations get finalized we can determine the vault and streetlight locations to be shown on the plan set. All of these things can effect the landscape plan. 09/09/2021: Updated: Once transformer / vault locations are firmed up, Light & Power will work on a streetlight layout to be shown on the plan set. 03/01/2021: For Hearing: Streetlights will be placed along public streets. A 40 feet separation on both sides of the light is required between canopy trees and streetlights. A 15 feet separation on both sides of the light is required between ornamental trees and streetlights. 01/07/2022: Updated For Final: Applicant did submit a C-1 Form, thank you. That being said, most of the needed information on the form was blank. Also, a C-1 Form is required for each transformer being set. This, along with the One-line diagram tells us the size of cables, number of runs, number of conduits, loading information for each service. This information is required for final but depending on the above information can effect the site plan if more transformers or vaults are needed to feed the site. 11/09/2021: Updated: Leaving this one active as this information will determine the amount of transformers and vaults needed for the design which could affect the site plan. 09/09/2021: Updated: This would be helpful earlier on in determining the number and locations of transformers on the site. 03/01/2021: For Final: A customer owned service information form (C-1 form) and a one-line diagram for all electric meters will need to be completed and submitted to Light & Power Engineering for review prior to Final Plan. A link to the C-1 form is below: http://zeus.fcgov.com/utils-procedures/files/EngWiki/WikiPdfs/C/C-1Form.pdf Comment Number: 16 Comment Originated: 01/07/2022 02/15/2022: Updated For Final - Unresolved: Changing this to "For Final" with the condition that all transformers will be labeled and C-1 forms will reflect the appropriate transformer once the electric layout and transformer locations are coordinated. 01/07/2022: For Hearing: Please label the proposed transformers on the plan set. For example, Trans#1 or #1, just some way to differentiate which transformer is which. This will make it a lot cleaner and easier when filling out the C-1 Forms for each transformer and when we are discussing the proposed transformer locations. Thank you. Department: Environmental Planning Contact: Scott Benton, (970)416-4290, sbenton@fcgov.com Page 12 of 20 Comment Number: 11 Comment Originated: 11/01/2021 DHIC Topic: General Comment Number: 10 Comment Originated: 03/02/2021 03/02/2021: (REPEAT) FOR FINAL APPROVAL: A development agreement and security for the installation, materials, and monitoring of the NHBZ will be required prior to DCP issuance. Comment Number: 25 Comment Originated: 11/09/2021 11/09/2021: FOR FINAL APPROVAL (REPEAT): Prior to issuance of the Development Construction Permit (DCP), and prior to prairie dog removal, please submit the results of a burrowing owl survey completed by a professional, qualified wildlife biologist, and in accordance with the Division of Parks and Wildlife standards if removal is between March 15 and October 31. Note the timing requirements of these surveys are between March 15 and October 31, as no burrowing owls are expected to be present between November 1 and March 14. Prior to issuance of the Development Construction Permit (DCP), please submit a letter explaining how and when prairie dog removal occurred at the site and in accordance with the Division of Parks and Wildlife standards. If trapping and donating is not pursued then a payment in lieu fee will be required. Payment in lieu fees are set by the Natural Areas Department and currently is set at $1,637/acre if CO/PERC methods are not used, or $1,337 if CO/PERC methods are used. 01/11/2022: FOR FINAL APPROVAL – RESTORATION PLAN (REPEAT): A condition of approval will be necessary to ensure that a robust and feasible restoration plan is provided at the FDP phase given the complexity and amount of restoration and revegetation required by this proposal. The restoration plan needs to encompass all areas within the NHBZ as well as off-site improvements, including the Redwood Pond, the existing wetland adjacent to Redwood Pond, and Evergreen Pond. Standard matters need to be addressed: appropriate soil handling and stockpiling, weed management before, during, and after construction, soil amendments (if needed), seeding practices, seed mixes, etc. Additionally, with Redwood Pond, a substantial establishment plan needs to be provided that addresses expected water/moisture levels at the various elevations, expected length of inundation and/or soil saturation, any flow control mechanisms, specific weed management in wet areas, etc. Comment Number: 33 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL APPROVAL (REPEAT): Is there any reason why shrubs can’t be included in the NHBZ where underground storage is present? If not, either include shrub species in the seed mix or add planted shrubs. Comment Number: 34 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL APPROVAL – UNDERGROUND CHAMBERS (REPEAT): Additional detail will be necessary to ensure a feasible plan exists to prevent altering hydrology for the underground chambers depicted in the NHBZ. Comment Number: 36 Comment Originated: 02/15/2022 02/15/2022: FOR FINAL APPROVAL: The Water Use Table calculations are incorrect - the 'Very Low' category was not included in the calculations. Total annual water use should be 8,419,405 gallons which translates to 11.4003 gallons/sf. Comment Number: 37 Comment Originated: 02/15/2022 02/15/2022: FOR HEARING: The proof of coordination between DR Horton and Lake Canal only displayed DR Horton's emails; responses from Lake Canal were not included. Therefore Lake Canal's responses are still unclear. In particular, I need to know 1) if Lake Canal is Page 13 of 20 Comment Number: 11 Comment Originated: 11/01/2021 RIPLEY DESIGN amenable to the proposed seed mixes and restoration activities within the NHBZ (the condition of their access road would change little ultimately), and 2) if access both ditch and developer access south of Evergreen pond can be consolidated. Additionally, a different seed mix that can tolerate more frequent traffic is recommended for this area, but that can be addresses at Final Plan. Response: Previous approvals from Lake Canal have been directly sent to the City. Project Coordinator Todd Sullivan has been in direct coordination with Melissa Buick on requirements and Heidi Hansen have been copied on all correspondence as well for their record. Lake Canal has provided no objection to the proposed native seed mix. As noted in the comment below alternate seed mixes can be addressed at time of Final Plan. Department: Forestry Contact: Christine Holtz, , choltz@fcgov.com Topic: General 02/14/22: INFORMATION ONLY FOR FINAL - UNRESOLVED 01/11/22: INFORMATION ONLY FOR FINAL Now that there are tree removals proposed, please submit an “Existing Tree Removal Feasibility Letter” for City Forestry staff to review. Proposals to remove significant existing trees must provide a justification letter with specific details of the reasons for removal. For example, tree X removed due t grading; grading proposed to enhance storm water flow in this section of the development. This is required for all development projects proposing significant tree removal regardless of the scale of the project. The purpose of this letter is to provide a document of record with the project’s approval and for the City to maintain a record of all proposed significant tree removals and justifications. Existing significant trees within the project’s Limits of Disturbance (LOD) and within natural area buffer zones shall be preserved to the extent reasonably feasible. Streets, buildings, and lot layouts shall be designed to minimize the disturbance to significant existing trees. (Extent reasonably feasible shall mean that, under the circumstances, reasonable efforts have been undertaken to comply with the regulation, that the costs of compliance clearly outweigh the potential benefits to the public or would unreasonably burden the proposed project, and reasonable steps have been undertaken to minimize any potential harm or adverse impacts resulting from noncompliance with the regulation.) Where it is not feasible to protect and retain significant existing tree(s) or to transplant them to another on-site location, the applicant shall replace such tree(s) according to City mitigation requirements. Comment Number: 9 Comment Originated: 01/12/2022 02/14/22: INFORMATION ONLY FOR FINAL - UNRESOLVED 01/12/2022: INFORMATION ONLY FOR FINAL Of the 13 City trees that are proposed for removal in the storm detention area, please consider transplanting the 10 trees that are small enough to move (trees 31 – 40). If transplanted onsite, they would not have to be mitigated for. Department: Park Planning Contact: Aaron Wagner, , aawagner@fcgov.com Topic: General Comment Number: 15 Comment Originated: 11/09/2021 11/09/2021 FOR HEARING Page 14 of 20 Comment Number: 11 Comment Originated: 11/01/2021 RIPLEY DESIGN There are no public parks shown at this location in the Parks and Recreation Master Plan https://www.fcgov.com/parksandrecplan/ . Please label the Park as 'Private Park/Privately Maintained, Publicly Accessible'. Response: Park has been labeled as described above. Comment Number: 16 Comment Originated: 11/09/2021 11/09/2021: FOR HEARING Related to the above, if this area is going to be a combined park and a detention facility, please specify how you plan to keep play or passive recreational facilities from flooding and posing safety issues for park users. Response: All programmed play elements are located outside of the ponding area. An ADA access (combined maintenance access) has been provided on the north side of the pond and an accessible concrete path is proposed around the basin of the pond for passive recreational use. Contact: Kyle Lambrecht, 970-221-6566, klambrecht@fcgov.com Topic: General 01/13/22: FOR FINAL PLANS Please adjust the trail alignment at both the northeast and southwest connections to the regional trail planned for the Northfield development. Per LCUASS Section 17, the minimum radius is 95 feet for 20 miles per hour. If a substandard radius must be used, please take into account that curve warning signs and supplemental pavement markings will be needed. Please also consider widening the trail at these locations to partially offset the substandard curves or attaching sidewalks to make additional room to accommodate better trail radii. 11/01/2021: INFORMATION Please adjust the trail alignment at both the northeast and southwest connections to the regional trail planned for the Northfield development. Per LCUASS Section 17, the minimum radius is 95 feet for 20 miles per hour. If a substandard radius must be used, please take into account that curve warning signs and supplemental pavement markings will be needed. Please also consider widening the trail at these locations to partially offset the substandard curves or attaching sidewalks to make additional room to accommodate better trail radii. Comment Number: 6 Comment Originated: 11/01/2021 01/13/22: FOR FINAL PLANS Please remove the manholes from the Regional Trail. If necessary a separate utility access or alternate stormsewer alignment might be required to access the line and manholes. Further coordination is required. Please set up a meeting with PP&D, Environmental Services, and Utilities to discuss constraints and options. 11/01/2021: INFORMATION Please remove the manholes from the Regional Trail. If necessary a separate utility access or alternate stormsewer alignment might be required to access the line and manholes. Further coordination is required. Please set up a meeting with PP&D and Utilities to discuss constraints and options. Comment Number: 9 Comment Originated: 11/01/2021 01/13/22: FOR FINAL PLANS Park Planning and Development must approve the trail alignment and design. Final alignment, trail width, and trail section shall be coordinated with utilities and environmental setbacks. Page 15 of 20 Comment Number: 11 Comment Originated: 11/01/2021 HKS 01/11/22: FOR FINAL PLAN The applicant will develop a centerline profile and cross-sections for the trail as part of final plans. 11/01/2021: INFORMATION Park Planning and Development must approve the trail alignment and design. The developer will be required to develop a centerline profile and cross-sections for the trail as part of the site design. 01/11/22: FOR FINAL PLAN3 The applicant will develop a centerline profile and cross-sections for the trail as part of final plans. 11/01/2021: INOFRMATION Grading within the designated recreational trail easement is required to occur during overall site grading. Plans must indicate that the final grade within the easement can provide a trail alignment that meets the American Disabilities Act (ADA) standards for cross slopes between 1 and 2% and a maximum centerline profile grade of 5%. Construction documents should include trail profiles and cross sections to demonstrate the ability to meet ADA standards. Comment Number: 17 Comment Originated: 01/13/2022 01/13/2022: INFORMATION The Developer is responsible to construct the section of regional trail within the development. Thank you for partnering with PP&D to design and construct this trail segment. Contact: Suzanne Bassinger, 970-416-4340, sbassinger@fcgov.com Topic: General Comment Number: 3 Comment Originated: 03/03/2021 UPDATED 11/09/2021 FOR HEARING Thank you for showing the enhanced pedestrian crossings for the regional trail street crossings immediately west of the Lake Canal street crossing (Public Streets ‘A’ & ‘B’). Please label them as well on all applicable sheets for clarity. Response: Additional crossing labels have been added to the Utility plan sheets. 09/14/2021: FOR HEARING Please show and label an enhanced pedestrian crossings for the regional trail street crossings immediately west of the Lake Canal street crossing (Public Streets ‘A’ & ‘B’). Department: PFA Contact: Marcus Glasgow, 970-416-2869, marcus.glasgow@poudre-fire.org Topic: General Comment Number: 3 Comment Originated: 03/01/2021 03/01/2021: FOR FINAL PLAN: Fire lane identification Fire lane to be identified by red curb and/or signage, and maintained unobstructed at all times. Fire lane sign locations or red curbing should be labeled and detailed on final plans. Refer to LCUASS detail #1418 & #1419 for sign type, placement, and spacing. Appropriate directional arrows required on all signs. Page 16 of 20 Comment Number: 4 Comment Originated: 03/01/2021 03/01/2021: FOR FINAL PLAN: Address Posting New buildings shall have approved address numbers placed in a position that is plainly legible, visible from the street fronting the property, and posted with a minimum of eight-inch numerals on a contrasting background. Address shall be clearly visible on approach from any street, drive or fire lane that accesses the site. Buildings that have fire lanes on sides other than the addressed street side, shall have address numbers on the side of the building fronting the roadway from which it is addressed. Buildings that are addressed on one street, but are accessible from other drives or roads, shall have the address numbers AND STREET NAME on each side that is accessible from another drive or road. Where access is by means of a private road and the building cannot be viewed from the public way, a monument, pole or other sign or means shall be used to identify the structure and best route. I would advise an earlier meeting with GIS to address concerns with buildings facing greenspace that are only accessible by an alley. 11/01/2021: The note added tot he plan indicates 1/8 inch numerals. Please correct to 8 inch numerals. Comment Number: 5 Comment Originated: 03/01/2021 03/01/2021: FOR FINAL: UPDATED Access to Buildings Front doors onto a greenbelt or other landscape feature shall be provided with an approved sidewalk to the front door that connects to with fire access roads or lanes so as to provide direct and efficient access to any individual unit. Some of the units are out of compliance and will need to provide this access. 11/01/2021: Please provide sidewalk connection on sides of the buildings or between all alley access only buildings. Buildings 8,9,10,11,24,27,31,33,34, 38,40 and 41. 1/3/2022: Access walkway will need to be provided between buildings 41, 36, 32, 30, 14 and 7 as well. I would also like to see a connection at the end of the hammerhead between buildings 29 and 27. Department: Internal Services Contact: Katy Hand, , khand@fcgov.com Topic: Building Insp Plan Review Comment Number: 1 Comment Originated: 11/08/2021 11/08/2021: NOTICE: Locate buildings 10ft from property lines and 20 feet from other buildings or provide fire rated walls with parapets with limited openings (i.e. reduced doors and windows). The following buildings are closer than 20ft apart: - 20 & 21 - 19 & 20 - 25 & 28 - 23 & 26 - 27 & 24 - 11 & 10 - 12 & 13 - 39 & 37 - 38 & 40 Page 17 of 20 11/08/2021: NOTICE: City of Fort Collins amendments to the 2018 IBC require a full NFPA-13 sprinkler system in multifamily units. Exception: NFPA 13R systems in buildings with no more than 6 dwelling units (or no more than 12 dwelling units where the building is divided by a 2 hour fire barrier with no more than 6 dwelling units on each side). Comment Number: 3 Comment Originated: 11/08/2021 11/08/2021: NOTICE: Accessible parking and access aisles must be provided in covered and open parking areas per current including van spaces where required by code. Comment Number: 4 Comment Originated: 11/08/2021 11/08/2021: NOTICE: 10% of all parking spaces must be EV ready (conduit in place) including accessible parking. Accessible parking should be provided in the garages as where required by code. Comment Number: 5 Comment Originated: 11/08/2021 11/08/2021: NOTICE: Accessibility is required per IBC, ICC-A117.1 and state law CRS 9-5 (title 9) Plan grading accordingly and disperse accessible unit types across the site (not all in one building) - submit a site-wide accessibility plan showing how points will be met at time of building permit pre-submittal meeting. Comment Number: 6 Comment Originated: 11/08/2021 11/08/2021: INFORMATIONAL: Each detached structure requires a separate permit, this includes: carports, bike shelters, trellises, pergolas and garage buildings, maintenance buildings shade structures and pools. Comment Number: 7 Comment Originated: 11/08/2021 11/08/2021: FOR BUILDING PERMIT: Multi-family Residential located within 1000ft of rail tracks, 500 of highway, or 250ft of a 4 lane road must provide exterior wall composite sound transmission of 39 STC min. Comment Number: 8 Comment Originated: 11/08/2021 11/08/2021: FOR BUILDING PERMIT: A City licensed commercial general contractor is required to construct any new multi-family structure Contact: Lauren Wade, 970-302-5962, lwade@fcgov.com Topic: General Comment Number: 1 Comment Originated: 09/13/2021 09/13/2021: FOR FINAL APPROVAL: In addition to street names, please name alleys which will be used for addressing buildings that are not adjacent to streets. Comment Number: 2 Comment Originated: 11/12/2021 11/12/2021: FOR FINAL APPROVAL: Please name alleys D, E, F, and H for addressing purposes. Department: Technical Services Contact: Jeff County, 970-221-6588, jcounty@fcgov.com Topic: General 02/10/2022: INFORMATION ONLY: Unless required during PDP, a complete review of all plans will be done at FDP. 01/11/2022: INFORMATION ONLY: Unless required during PDP, a complete review of all plans will be done at FDP. 11/08/2021: INFORMATION ONLY: Unless required during PDP, a complete review of all plans will be done at FDP. 09/15/2021: INFORMATION ONLY: Unless required during PDP, a complete review of all plans will be done at FDP. 03/02/2021: INFORMATION ONLY: Page 18 of 20 DHIC Unless required during PDP, a complete review of all plans will be done at FDP. Topic: Plat Comment Number: 1 Comment Originated: 03/02/2021 02/10/2022: FOR FINAL APPROVAL-UPDATED: A review was started, but we found that many redlines were not addressed, so we will do a full review next round. Please see the 1/11/2022 redlines & make all changes prior to your next submittal. 01/11/2022: FOR FINAL APPROVAL-UPDATED: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not made. Please provide any responses on redlined sheets and/or in response letter. If you have any specific questions about the redlines, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com 11/08/2021: FOR FINAL APPROVAL-UPDATED: No changes have been made to the Plat. All of the previous rounds of redlines have been provided. 09/15/2021: FOR FINAL APPROVAL-UPDATED: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not made. Please provide any responses on redlined sheets and/or in response letter. If you have any specific questions about the redlines, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com 03/02/2021: FOR FINAL APPROVAL: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not made. Please provide any responses on redlined sheets and/or in response letter. Department: Outside Agencies Contact: Todd Sullivan, 970-221-6695, tsullivan@fcgov.com Topic: General Comment Number: 1 Comment Originated: 11/10/2021 LAKE CANAL - MELISSA BUICK melissahbuick@gmail.com 02/11/2022: UPDATED FOR HEARING: The Board of Directors of the Lake Canal Company find the current proposal by DHI Communities to run a sanitary sewer line within the ditch easement as shown on the plans unacceptable. Lake Canal Company is certainly willing to continue to work toward a perpendicular crossing of the ditch for this sewer line. Response: Sewer routing to cross perpendicular to the Canal and connect to Lemay St through the Northfield site per Lake Canals 2/11 Email. Please see attached LOI’s from single family owners as discussed in the 2/23 interim meeting and 2/24 email correspondence. Todd Sullivan and Heidi Hansen have been copied on all correspondence as well for their record. 01/25/2022: UPDATED FOR HEARING: Good afternoon Gentlemen, the Board of Directors of the Lake Canal Company reviewed the attached plans and have the following comments: The Board would entertain a request for a perpendicular crossing of the ditch for the sanitary sewer line, but not having it run within the ditch easement. It appears this crossing could be included in or near the crossing for the bike path. The ditch easement for the Lake Canal is 50 from the centerline of the ditch, or 50 feet on each side of the ditch, which is not what is shown on the plans. There is also a ditch Page 19 of 20 access road along the ditch that will need to remain open and unobstructed. Please let me know if you have any questions or need additional information at this time. 11/09/2021: FOR HEARING: Lake Canal's Easement is 50 feet from the centerline of the ditch; any crossing or encroachment of the ditch or ditch easement will require an agreement with the company prior to any work taking place, access to the ditch and or ditch easement needs to remain unobstructed, existing trees impacting ditch operations or the flow of water may need to be removed. Lake Canal requests the developer provide this office with a list of ditch crossings involved with this project so they may be addressed. Department: Water Conservation Contact: Eric Olson, 970-221-6704, eolson@fcgov.com Topic: General Comment Number: 1 Comment Originated: 08/24/2021 08/24/2021: Irrigation plans are required no later than at the time of building permit. The irrigation plans must comply with the provisions outlined in Section 3.2.1(J) of the Land Use Code. Direct questions concerning irrigation requirements to Eric Olson, at 221-6704 or eolson@fcgov.com