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HomeMy WebLinkAboutMONTAVA - PHASE G & IRRIGATION POND - BDR210013 - MONTAVA SUBMITTAL DOCUMENTS - ROUND 4 - RESPONSE TO STAFF REVIEW COMMENTS Page 1 of 54 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 Montava - Phase G and Irrigation Pond, BDR210013 Responses to Staff Comments for Round Number 3 November 16, 2022 September 23, 2022 Angela Milewski BHA Design Inc. 1603 Oakridge Dr #100 Fort Collins, CO 80525 RE: Montava - Phase G and Irrigation Pond, BDR210013, Round Number 3 Response to Comments Please see the following summary of comments from City staff and outside reviewing agencies for your submittal of Montava - Phase G and Irrigation Pond. If you have questions about any comments, you may contact the individual commenter or direct your questions through your Development Review Coordinator, Tenae Beane via phone at 970-224-6119 or via email at tbeane@fcgov.com. **Please note: Due to the complexity of this project compared to a typical BDR and the Preliminary level of detail provided in this initial submittal; Staff has done their best to identify All outstanding issues, however, due to the nature of this review, additional issues may come To light through subsequent reviews.** Comment Summary: Department: Development Review Coordinator Contact: Todd Sullivan, 970-221-6695, tsullivan@fcgov.com Topic: General Comment Number: 1 Comment Originated: 09/20/2022 09/20/2022: INFORMATION: I will be filling in as the Development Review Coordinator on this project while Tenae is on leave. Please reach out to me with anything you need. Thank you! Response: Thank you. Contact: Tenae Beane, 970-224-6119, tbeane@fcgov.com Page 2 of 54 Topic: General Comment Number: 1 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: I will be your primary point of contact throughout the development review and permitting process. 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. Please include me in all email correspondence with other reviewers and keep me informed of any phone conversations. Thank you! Response: Thank you. Comment Number: 2 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: 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. Response: Comment noted. Comment Number: 3 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: 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. File names should begin with the file type, followed by the project information, and round number. Example: UTILITY PLANS_PROJECT NAME_PDP_Rd2.pdf File type acronyms maybe appropriate to avoid extremely long file names. Example: TIS for Traffic Impact Study, ECS for Ecological Characterization Study. *Please disregard any references to paper copies, flash drives, or CDs. Response: Comment noted. Comment Number: 4 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: All plans should be saved as optimized/flattened PDFs to reduce file size and remove layers. Per the Electronic Submittal Requirements AutoCAD SHX attributes need to be removed from the PDF’s. AutoCAD turns drawing text into comments that appear in the PDF plan set, and these must be removed prior to submittal as they can cause issues with the PDF file. The default setting is "1" ("on") in AutoCAD. To change the setting and remove this feature, type "EPDFSHX" in the command line and enter "0". Read this article at Autodesk.com for more tips on this topic: https://knowledge.autodesk.com/support/autocad/troubleshooting/caas/sfdcarti cles/sfdcarticles/Drawing-text-appears-as-Comments-in-a-PDF-created-by-Aut oCAD.html Response: Comment noted. Comment Number: 5 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Resubmittals are accepted any day of the week, with Wednesday at noon being Page 3 of 54 the cut-off for routing the same week. When you are ready to resubmit your plans, please notify me with as much advanced notice as possible. Response: Comment noted. Comment Number: 7 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Please resubmit within 180 days, approximately 6 months, to avoid the expiration of your project. (LUC 2.211 Lapse, Rounds of Review). Response: Comment noted. Comment Number: 8 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL APPROVAL: The Director shall issue a written decision to approve, approve with conditions, or deny the development application based on compliance with the standards referenced in Step 8 of the Common Development Review Procedures (Section 2.2.8). The written decision shall be mailed to the applicant, to any person who provided comments during the comment period and to the abutting property owners and shall also be posted on the City's website at www.fcgov.com. Response: Comment noted. Comment Number: 9 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL APPROVAL: If the project is approved by the Director, there is a two-week appeal period from the date of the decision. The project is not able to be recorded until it is confirmed there are no appeals. Response: Comment noted. Comment Number: 10 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL APPROVAL: All "For Final Approval / For Approval" comments need to be addressed and resolved prior to moving forward with the final documents and recording of this project. I will provide a recording checklist and process information when we are closer to this step. Response: Comment noted. Comment Number: 11 Comment Originated: 01/11/2022 01/11/2022: The City of Fort Collins Development Review and Bu ilding Permit Fee schedule has been updated as of January 1, 2022. Please visit our web page for more information: https://www.fcgov.com/developmentreview/fees.php. Please note, any additional rounds of review outside of 3 rounds may be subject to a fee. Response: Comment noted. Comment Number: 12 Comment Originated: 07/06/2022 07/06/2022: FOR NEXT ROUND: ANY project (combined or not combined) that requires four or more rounds of review would be subject to an additional fee of $3,000.00. Response: A check for the additional rounds of review accompanies this resubmittal. Department: Planning Services Contact: Jenny Axmacher, , jaxmacher@fcgov.com Topic: General Comment Number: 4 Comment Originated: 01/10/2022 Page 4 of 54 09/20/2022:FOR FINAL APPR OVAL - UNRESOLVED: The code summary on the architectural elevation is a great, thank you! Let's continue to discuss. RESOLVED. Response: The Code Summary is included in this resubmittal. 05/25/2022 FOR FINAL APPRL - UNRESOLVED: Staff is envisioning this information to be included all together in a table summary on one of the initial sheets in the site plan set and provide information on all transects included in the phase. Staff is happy to have further discussions to help address this item. 01/10/2022: FOR APPROVAL: Summarize the PUD standards as applicable to this phase as notes on a site plan sheet. Identify information such as the transect, allowed uses, densities, civic space types, and noteworthy, applicable development standards. Comment Number: 5 Comment Originated: 01/10/2022 09/20/2022: FOR FINAL APPROVAL – UNRESOLVED RESOLVED. Response: We have added number of DUs to cover sheet table (not yet including the future multi- family units) and the resulting net density. We have also indicated the density required and provided as calculated following the MUDDS. 05/25/2022: FOR FINAL APPROVAL - UPDATED: Please include more details on this calculation on the cover sheet, *including the number of dwelling units.* Do not include the future multifamily phase in the calculation. If you wish, you can include a separate calculation for future density at build out. The minimum density must be met in each application. 01/10/2022: FOR APPROVAL: Include a net density calculation on the cover sheet of site plan set. The minimum density is 10 du/acre. Additional density of 3 du/acre is applicable for ADUs. Comment Number: 8 Comment Originated: 01/11/2022 09/22/2022: FOR FINAL APPROVAL - UPDATED: Let's discuss a potential PUD Amendment as referenced in the comment response letter. RESOLVED. Response: We are not seeking an amendment to the PUD Master Plan for the purpose of creating alternate ways to comply with LUC Sec. 3.5.2(D) because we have determined that LUC Sec. 3.5.2(D) is not applicable to the PUD Master Plan. Note that per MUDDS Sec. 5.1.1, the standards of MUDDS Chapter 5 modify all LUC standards in Chapter 3 that regulate, among other things, building orientation; therefore, the Building Orientation Standards of LUC Sec. 3.5.2(D) have been modified/replaced by the Building Orientation standards of MUDDS Sec. 5.7. 05/25/2022: FOR FINAL APPROVAL - UPDATED: Based on Staff's review, while much of Article 3 was replaced by MUDDS, section 3.5.D, appears to still be applicable. Let's discuss further to clarify what is and is not applicable. Please provide dimensions on the site plan, or another exhibit, that illustrates compliance with this standard, if applicable. 01/11/2022: FOR APPROVAL: Block 2 Lot 6 and Block 1 Lots 8-13 appear to violate section 3.5.2 D of the Land Use Code. Please either alter the front sidewalk so it meets the definition of a major walkway spine or reduce the distance from a street sidewalk to less than 200 feet. Comment Number: 15 Comment Originated: 01/11/2022 09/23/2022: FOR FINAL APPROVAL: The a few of the labels are missing in the landscape plans in this latest round. RESOLVED. Response: We have reviewed and corrected missing labels. 01/11/2022: FOR APPROVAL: Identify the tracts on the landscape plan by use, including any civic space type designations. Comment Number: 18 Comment Originated: 01/11/2022 Page 5 of 54 01/11/2022: INFORMATION ONLY: Consider opportunities for public art in roundabouts and other landscape areas. RESOLVED. Response: See previous response below, no additional responses. Previous response: We would like to include public art throughout Montava. Any art planned within public right-of-way (such as within a roundabout) will be indicated on the plans for city review. But art may also be added within the private shared community spaces and will be subject to approval by the HOA or Metro District. Comment Number: 20 Comment Originated: 01/11/2022 01/11/2022: FOR FINAL APPROVAL: Provide a design detail, including materials, for the “soft trail connections” and other items such as seating areas, playgrounds, etc. RESOLVED. Response: More detail has been provided with the final level plans. Comment Number: 22 Comment Originated: 01/11/2022 05/31/2022: FOR FINAL APPROVAL - UPDATED: Discussions regarding model approval are on-going. Additional details, including building materials and color schemes will be needed for final approval of the single family attached product. RESOLVED. Response: Although we have supplied conceptual elevations for each of the building types in order to share the overall design character and intent, the City Staff will not be responsible for the final review and approval of building design. Instead, as stated in MUDDS, all buildings in Montava will be reviewed by the Montava Design Review Committee for compliance with the building architectural standards and requirements of MUDDS and a letter of approval will be submitted to the City with each building permit application. The community’s master declaration that creates the Design Review Committee and processes and incorporates the PUD Development Standards as the criteria for review will be in place before building permit application. 01/11/2022: FOR APPROVAL: The single family detached home architectural elevations will be reviewed as part of the building permit process. All other building elevations will be reviewed and approved as part of this BDR. Please submit a full package of elevation drawings, including all sides of the building and all of the proposed different models with the next submittal so a thorough review can be completed. Comment Number: 24 Comment Originated: 01/11/2022 09/23/2022:FOR FINAL APPROVAL - UPDATED: Discussions regarding model approval are on-going. Information on proposed building materials and color palettes are requested. RESOLVED. Response: Please see our response to Comment Number 22 above. 05/31/2022: FOR FINAL APPROVAL - UPDATED: Discussions regarding model approval are on-going. Information on proposed building materials and color palettes are requested. 01/11/2022: FOR APPROVAL: How will housing model variation be achieved as described in MUDDS 5.13.7? Comment Number: 27 Comment Originated: 01/11/2022 05/26/2022: FOR FINAL APPROVAL - UNRESOLVED: RESOLVED. Response: Please see our previous response below. Previous response: The applicant is under contract with the Poudre School District to swap land parcels immediately upon the applicants closing of the AB land. There will be no development on the property until and after the AB property is exchanged with PSD. Both AB and PSD are well aware of the platting work going on now and letters of intent indicting such can be provided to the City is required. To clarify, the irrigation will not be located on current PSD land, it is going on land Page 6 of 54 currently owned by AB, but that will be purchased by applicant before any construction. We are aware of the need to have the current landowners executing the final approved plan set. Copies of the purchase contract and amendments are provided with this resubmittal. 01/11/2022: IRRIGATION POND - FOR APPROVAL: REVISED Please provide proof of ownership of the land proposed to be developed as the irrigation pond or documentation from Poudre School District stating the applicant can proceed with the development on their property. Staff would recommend providing a letter of intent from the school district. The property owner will need to sign the final, approved plan set. Comment Number: 29 Comment Originated: 01/11/2022 01/11/2022: IRRIGATION POND - FOR APPROVAL: Per Exhibit C of the PUD Master Plan, Section 3, Condition 5 (on the top of the last page of the exhibit), if a shared irrigation pond is agreed upon between the City and the Developer and/or Poudre School District, the pond must be lo cated proportionally on Developer and/or Poudre School District property, in addition to park property. Please clarify how can this pond be constructed prior to an agreement with the other entities, if it must be sited proportionally between the users. RESOLVED. Response: The original intent of this language was to assure that City Parks was not overburdened by this pond being located on their property or taking away from the Community Park experience. We fully agree with that and currently the majority of the pond is not on parks land. A small portion is planned to be on parks property at their request. We are supportive of this approach and open to other options parks may suggest. Comment Number: 30 Comment Originated: 01/11/2022 01/11/2022: IRRIGATION POND - FOR APPROVAL: Fencing around the pond is strongly encouraged for safety. The fence should be aesthetically attractive in nature while adequately restricting access to the pond area. RESOLVED. Response: See previous response below, no additional responses. Previous response: We don’t want to fence the pond, we instead have low walls designed along the pond edge for safety. Comment Number: 36 Comment Originated: 05/25/2022 05/25/2022: OVERALL OUTREACH AND ENGAGEMENT - FOR INFORMATION: A Neighborhood meeting is not required for this submittal, but community engagement is recommended as part of the review process. Outreach should seek to understand potential impacts to existing residents of the area, inform the broader community, and engage with potential future residents. City staff coordinates closely with applicants on public engagement efforts, and will provide support to notify community members, facilitate inclusive participation, and promote transparency. The Neighborhood Development Liaison is available for consultation on engagement in the development review process. RESOLVED. Response: A hybrid in-person/virtual neighborhood meeting was held recently in partnership with the city staff discussing the overall master plan, planned road designs, No.8 canal piping, utility provisions, and Phase G and Phase E schedules. Comment Number: 37 Comment Originated: 05/25/2022 05/25/2022: OVERALL OUTREACH AND ENGAGEMENT - FOR INFORMATION:For the proposed phase, staff recommends hosting (1) a virtual project update with general Q&A and (2) at least one targeted event with the immediately adjacent neighborhoods (Maple Hill and Storybook in particular). At this time, Neighborhood Services continues to recommend virtual events to prevent transmission of COVID 19. These events would not be required prior to Page 7 of 54 submittal, but should occur prior to the next round of submittal. Mailed notice would be required two weeks in advance of any neighborhood meeting or event. RESOLVED. Response: A hybrid in-person/virtual neighborhood meeting was held recently in partnership with the city staff discussing the overall master plan, planned road designs, No.8 canal piping, utility provisions, and Phase G and Phase E schedules. If we can assist with materials for the virtual project update and general Q&A, please let us now. Comment Number: 39 Comment Originated: 05/25/2022 05/25/2022: FOR FINAL APPROVAL: The will serve letter from ELCO for this project is expired. A new letter will be required prior to building permit approval. RESOLVED. Response: Please see the ELCO Will Serve letter and email that accompanies this resubmittal. Comment Number: 40 Comment Originated: 05/25/2022 09/23/2022: FOR FINAL APPROVAL - IRRIGATION POND: Include architectural details of the pump house. RESOLVED. Response: The architectural design will need to comply with the MUDDS standards with approval by the Montava Design Review Committee prior to application for building permit. However, we have added the preliminary architectural design plans for the pumphouse with this resubmittal. 05/25/2022: FOR FINAL APPROVAL - IRRIGATION POND: Include architectural details of the pump house and water treatment facility. Include a narrative describing any noise or waste that will be generated by the treatment system and how these, and any other externalities, will be addressed. Additional screening of these items from adjacent development could be required. Comment Number: 41 Comment Originated: 05/25/2022 09/23/2022: FOR FINAL APPROVAL - UPDATED: Thank you for the higher quality file, Please provide a legend for the lot typicals describing what each of the colors on the typical represent. Is grey building? Is light grey, uncovered parking? What does the cream color represent? Is fencing shown? RESOLVED. Response: A legend is now included on the lot typical sheets. Fencing is shown and called out. 05/25/2022: FOR FINAL APPROVAL: The lot typicals get grainy when you zoom in, making it difficult to read the dimensions. Please provide a higher resolution drawing. Please provide a legend for the lot typicals describing what each of the colors on the typical represent. Is grey building? Is light grey, uncovered parking? What does the cream color represent? Is fencing shown? Comment Number: 42 Comment Originated: 05/25/2022 05/25/2022: FOR INFORMATION: Maintain 5’ side setback to avoid additional fire rating or sprinkler requirements for single family detached product. RESOLVED. Response: A 5’ side setback is being maintained on all lots. The only instances where a side setback may be less than 5’ is where units are attached (townhomes) and have a zero side setback. Comment Number: 43 Comment Originated: 05/31/2022 09/23/2022: FOR FINAL APPROVAL - UPDATED - IRRIGATION POND: Please provide an update on the status of negotiations with Larimer and Weld Irrigation Company, including when an agreement is planned to be reached, and what the developer’s plan is if no agreement is reached. We understand that the company is directing the developer to put the ditch in a pipe but that is still subject to an agreement on pipeline design and easement issues. Response: The Larimer and Weld Irrigation Company (LWIC) No. 8 ditch associated with the Phase G plans will be piped per LWIC’s request. Both plans and agreements have been drafted and Page 8 of 54 submitted to LWIC for their review. Our teams continue to communicate regularly with LWIC and expect an agreement to be executed by Q1 2023. The Nonpotable Irrigation System Report for Montava Subdivision, dated August 22, 2022 (“Nonpot Report”) references shares in the Water Supply and Storage Company (“WSSC”) that the developer intends to use. We are aware of the developer owning 1.5 WSSC shares, which are also the subject of the developer’s Water Court Case No. 2020CW3208. Does the developer own additional WSSC shares that would be used in the proposed nonpotable irrigation system? RESOLVED. Response: The Developer owns approximately 2.5 shares of WSSC that can be used in its irrigation system. We are happy to share details on those transactions if requested. From documents in the developer’s Water Court Case No. 2020CW3208, we understand that the developer intends to use the 1.5 WSSC shares that are the subject of that case to replace depletions from the pumping of tributary groundwater wells. However, the developer also appears to plan to use those same 1.5 WSSC shares as a source of water for irrigation in the proposed nonpotable irrigation system. This appears to potentially be double -counting. Please explain and provide an analysis of how these 1.5 WSSC shares will be used for both purposes. RESOLVED. Response: Your understanding of this is inaccurate. Our water court case is not double counting water that will be supplying our irrigation system. The Nonpot Report references shares in the North Poudre Irrigation Company (“NPIC”) intends to use. Please identify the number of shares. Please confirm that the developer owns these shares, as claimed in Section 2.1 of the Nonpot Report. If the developer does not own the shares, please clarify and provide evidence that the developer can and will acquire these shares. RESOLVED. Response: There is no intention of using any NPIC shares in the non-potable systems serving west of Giddings Rd. The Nonpot Report indicates that the developer will use an NPIC pipe/lateral from the Larimer County Canal to deliver both WSSC and NPIC water to the development. We understand that the developer would need an agreement with NPIC to use their pipe/lateral. Please explain what modifications will be needed for the pipe/lateral, if any, as more water would seem to be planned to be conveyed through that pipe/lateral than what occurred historically. Please provide an update on the status of negotiations, including when an agreement is planned to be reached, and what the developer’s plan is if no agreement is reached. RESOLVED. Response: Your understanding of this is incorrect. We are the sole user of the Montava Irrigation Lateral. We will not be using more than what has historically come through the Montava Irrigation Lateral. Easements have been obtained and recorded to allow the WSSC irrigation water to come off the WSSC ditch with a new headgate and run through the Lateral. The head gate is being designed currently with the WSSC engineer; copies of the recorded easements are appendices to the Non-Potable Irrigation System Report. 05/31/2022: FOR FINAL APPROVAL - IRRIGATION POND: Could the pond be constructed in phases to correspond to water availability and water need as development comes online? Provide written confirmation from WSSC that WSSC shares can be used as proposed. Provide a copy of an agreement with the Baker Lateral for use of the lateral as described in the design memo. Provide written confirmation from NPIC that the NPIC shares can be uses as proposed. Page 9 of 54 Provide documentation on the ownership of the various wells and whether the applicant has agreements in place to acquire ownership of any of the wells. Describe how the ponds would work if use of the Baker Lateral is not a cquired or if there is not enough physical capacity in the lateral for a period of time. Confirm the ponds would be empty until the Water Court Case is complete due to the current lack of storage rights. Provide additional information on the actual volume and flow rates of water demand and supply. In the Non-Potable Irrigation System Report, Appendix B, the well names on the map should correspond to decreed names for reference to limits on amount and place of use. Tie the names to those on Table 1 of Appendix G. Comment Number: 44 Comment Originated: 05/31/2022 09/23/2022: FOR FINAL APPROVAL: Discussions on amendments are on-going. RESOLVED. Please see individual responses below. 05/31/2022: FOR FINAL APPROVAL: Staff has evaluated the need for amendments to the PUD as part of this submittal. The following areas have been identified for further discussion: Piping of the #8 Ditch Response: LWIC has requested that the portion of the No. 8 Ditch associated with Phase G be piped. The PUD allowed for the Ditch to be piped or open canal, therefore, a PUD amendment is not required. Current Conditions of Approval including configuration of the irrigation pond and at-grade trail crossings Response: The Conditions of Approval of the PUD Master Plan do not specify the configuration of the irrigation pond, nor do such conditions require grade-separated crossings in the event that the Ditch is piped, therefore, a PUD amendment is not required. Roadway master plan updates Response: The change in Timberline Road’s classification does not trigger a stand-alone amendment to the MSP; Staff has stated that it will include this change in its next periodic update to the MSP for City Council approval and that the Montava plans will not be conditioned upon its approval. Furthermore, the addition of two roundabouts does not require City Council approval because Resolution 2001-120 (requiring City Council approval) is being rescinded. Water systems Response: Our water system is consistent with the PUD Master Plan and that no amendment is needed. Review procedures including building elevation review. Response: As stated in MUDDS, all buildings in Montava will be reviewed by the Montava Design Review Committee for compliance with the building architectural standards and requirements of MUDDS and a letter of approval will be submitted to the City with each building permit application. The community’s master declaration that creates the Design Review Committee and its processes and incorporates the PUD Development Standards as the criteria for review will be in place before building permit application. Since building design and architecture will be reviewed under this process and not by City staff, a PUD amendment to add a review procedure is not required. We previously suggested that a Minor Amendment to the PUD might be considered to address (i) the driveway maximum driveway width of 12’ and/or what is defined as a driveway; and (ii) Sec. 3.5.2(D) distance to a public way. A Minor Amendment will be submitted to address the driveway issue, but no amendment is being sought regarding Sec. 3.5.2(D) as we have determined that this section has been modified/replaced by MUDDS Sec. 5.7 and is therefore not applicable and no amendment is required. Page 10 of 54 Comment Number: 46 Comment Originated: 09/20/2022 09/20/2022: FOR FINAL APPROVAL: Please provide a note on plat and site plan set cover sheet that this development is part of the Montava PUD Master Plan, approved under Ordinance No.014, 2020 and recorded as reception number: (INSERT RECEPTION NUMBER) It is subject to the Montava Metro District Service Plan, approved under Resolution 2018-083 and recorded as reception number: (INSERT RECEPTION NUMBER IF RECORDED) as well as the Public Benefits Agreement, approved under Resolution 2020 -007 and recorded as reception number: (INSERT RECEPTION NUMBER IF RECORDED). RESOLVED. Response: Please see the following three notes that have been added to the plat and site plan cover sheets: “Phase G is located within the Montava PUD Master Plan and Montava PUD Overlay, ODP 180002 approved pursuant to Ordinance No. 014, 2020, recorded June 4, 2020 at Reception #20200039330 in the records of the Clerk and Recorder of Larimer County, Colorado.” “Phase G may become subject to the Consolidated Service Plan for Montava Metropolitan District Nos. 1-7 approved by Resolution 2018-083.” “Phase G is subject to the Development Agreement to Secure Public Benefits for Montava Planned Unit Development Master Plan approved by Resolution 2020-007 and recorded December 14, 2020 at Reception No. 20200105298 and re-recorded April 7, 2022 at Reception No. 20220022462 in the records of the Clerk and Recorder of Larimer County, Colorado.” Comment Number: 47 Comment Originated: 09/20/2022 09/20/2022: FOR FINAL APPROVAL: On the Site Plan, Sheet 2 – label all the columns in the legend, e.g. Housing Type, Number of Units, Lot size. RESOLVED. Response: Columns in legend have been updated. Comment Number: 48 Comment Originated: 09/20/2022 09/20/2022: FOR FINAL APPROVAL: In order to better track and identify the development phases , please title these development plan documents Phases and not filings and use the phase name that corresponds to the PUD Master Plan. This will apply to the plats as well. These submittal will be Phase G, not Filing 1. RESOLVED. Response: References to filings have been revised. Comment Number: 49 Comment Originated: 09/22/2022 09/22/2022: FOR FINAL APPROVAL: Please add labels in the legend for the trail connection surfaces on the landscape plans. There is a trail connection material on sheet L3 near the intersection that is not crusher fines and it is unclear what the material proposed is going to be. It's part of the boardwalk. RESOLVED. Response: These concrete walks did not show the concrete hatching, but this has now been updated. 09/22/2022: FOR FINAL APPROVAL: Provide design details for the non -plant elements proposed in the landscape plan such as the hardscape elements proposed in the roundabouts, buffer areas, parks, etc. RESOLVED. Response: Additional details have been added. Comment Number: 51 Comment Originated: 09/22/2022 09/22/2022: FOR INFORMATION: Consider opportunities for a comprehensive wayfinding sign program for the overall project in addition to opportunities for Page 11 of 54 interpretive signage. RESOLVED. Response: We appreciate this comment and anticipate that as the town center develops a wayfinding sign program may be beneficial. While we are not planning a wayfinding system initially with Phases G or E, we will continue to consider this and may develop a sign plan as the town center phase moves forward and the ‘destinations’ for a sign system are better determined. We understand that any future signs will be subject to the MUDDS and the applicable city codes. Comment Number: 52 Comment Originated: 09/23/2022 09/23/2022: FOR FINAL APPROVAL: Provide dimensions and total areas on the site plan set (S-19?) and/or the landscape plan set that show how the civic spaces comply with table 10.2.2 in MUDDS. The greenway with rain garden and pollinator path that runs across the southern portion of the development may not meet the minimum 40 ft dimension. RESOLVED. Response: Dimensions and clarifications have been added to the plans to align with the civic spaces in the MUDDS. Comment Number: 53 Comment Originated: 09/23/2022 09/23/2022: FOR FINAL APPROVAL: A portion of Tract CC is called out as a compact green civic space type. This portion of the site appears to be in T5 which does not all for a compact green. Please update the civic space type. Tract A also appears to fall into T5 and where a green is not permitted. RESOLVED. Response: The compact green in Tract CC has been changed to a Square to comply with the MUDDS. The Green in Tract A has been designated as a Pocket Park which allows community gardens as a use. In addition, the greenways in Tracts H, I, J, K and L have been designated as Passages to better comply with the MUDDS. Comment Number: 54 Comment Originated: 09/23/2022 09/23/2022: FOR FINAL APPROVAL: A formal garden is listed as a permitted program element in a Green, as proposed for Tract A. RESOLVED. Response: The Green in Tract A has been designated as a Pocket Park which allows community gardens as a use. Comment Number: 55 Comment Originated: 09/23/2022 09/23/2022: FOR FINAL APPROVAL: The labelling of the civic spaces is not consistent between S-19 and the other site plan sheets. Please correct. RESOLVED. Response: Plans have been revised. Comment Number: 56 Comment Originated: 09/23/2022 09/23/2022: FOR FINAL APPROVAL: Please identify which required program element is present in the Mountain Vista Greenway. RESOLVED. Response: Paths are provided as a required program element through the boardwalk and crusher fines connection, the perimeter sidewalk along Summerside Drive, and the north/south multi-use path along the west edge of this area. Comment Number: 57 Comment Originated: 09/23/2022 09/23/2022: FOR FINAL APPROVAL: A pollinator path is not a listed civic space type. Please clarify is this area is to be counted as a civic space type. RESOLVED. Response: Revisions have been added to the plans to align with the civic spaces in the MUDDS. The areas previously identified only as pollinator paths are now delineated as Passages with pollinator paths as a use. Comment Number: 58 Comment Originated: 09/23/2022 09/23/2022: FOR FINAL APPROVAL: For the Ditch Buffer mitigation, please distinguish between new proposed mitigation areas and previously proposed Page 12 of 54 areas that are being enhanced and provide a measure of the enhancement. This will impact whether or not the undergrounding of the ditch is a change in character or not. RESOLVED. Response: A table summary of the various pollinator paths and nature-based spaces is shown on Sheet L19 of the Landscape Plans along with the seed mixes and plant lis ts. In addition, the ditch company requires a 60’ easement for the piped ditch, and we are maximizing the use of this space as a human/nature connection space with paths and pollinator plantings, some of which falls in Phase E based on the required ditch pipe alignment. Comment Number: 59 Comment Originated: 09/23/2022 09/23/2022: FOR FINAL APPROVAL: The non-potable irrigation system will be subject to the Water Adequacy Review and staff will have additional comments and input through that process. Response: Montava has provided recommendations and detailed data related to this point; it is critical to involve us as this policy moves forward. Additionally, Montava has submitted our detailed plan for our non-potable system that should answer any and all questions. Department: Historic Preservation Contact: Jim Bertolini, 970-416-4250, jbertolini@fcgov.com Topic: General Comment Number: 1 Comment Originated: 05/17/2022 05/17/2022: NO HISTORIC REVIEW REQUIRED: This proposal does not require historic review because there are no designated historic resources, or resources that are at least 50 years old and would require evaluation, on the development site or within 200 feet of the development site. RESOLVED. Response: Comment noted. Department: Engineering Development Review. Contact: Tim Dinger, , tdinger@fcgov.com Topic: General Comment Number: 1 Comment Originated: 01/11/2022 01/11/2022: FOR INFORMATION: I'm noting that all comments are in essence "for approval" as there is no public hearing or preliminary/final for this project. Response: Comment noted. Topic: General Comment Number: 6 Comment Originated: 01/11/2022 09/13/2022: There are still areas where angle points are being incorporated in the on -street parking areas. Please remove all angle points, as they create issues for street sweeping and snow plowing operations by the City. RESOLVED. Response: Angle points have been removed from the bump-outs defining the on-street parking limits. 01/11/2022: The layout of the street system appears to be introducing angle points rather than curves where the inset parking is created. There's a general concern that the interior angle points collect debris and are not able to be reached with street sweepers, and the exterior angle points are likely to be hit more often by vehicles. We would look to see that curves are provided to address these concerns. Page 13 of 54 Comment Number: 11 Comment Originated: 01/11/2022 09/14/2022: UPDATED: Providing an exhibit that highlights all areas where the non-potable system requires an encroachment permit would be helpful when the time comes to apply for the encroachment permit. Per ROW construction inspection manager Ken Zetye, one encroachment permit can be applied for that covers all crossings. The permit will need to cover any time a private utility crosses a public street. RESOLVED. Response: The non-potable system is shown on the overall utility plan and is denoted as “NPW” line type. Per previous coordination with Public Works, it was our understanding, encroachment permits would not be required within internal Phase G SF development as it was determined that irrigation lines less than 8 inch diameter would not require permits for encroachment into the ROW. Non-potalbe irrigation lines within Phase G are primarily 4 inch with some 6 inch diameter. 05/26/2022: FOR APPROVAL - UPDATED: An encroachment permit will be required for any place where the irrigation line crosses the right -of-way. 01/11/2022: The irrigation line is considered a private improvement and is depicted in various locations to be under the public street system and not generally outside of right-of-way. The design should be looking to minimize placement of the line in right-of-way, and in general crossings in right-of-way would need an encroachment permit. We would need to coordinate initial conversations with our City Engineer, Brad Buckman on the acceptability of the irrigation line design's location and to consider what are the permitting and approval processes necessary. Comment Number: 12 Comment Originated: 01/11/2022 09/14/2022: UPDATED: You need to submit an official variance request for any proposed utility easements that do not meet LCUASS Standards. All variance requests need to be approved prior to the final plans being recorded. RESOLVED. Response: Noted, no variances are being requested for utility easements at this time. 05/26/2022: FOR APPROVAL - UPDATED: Utility easement requirement discussions behind the right-of-way (ROW) are ongoing, with reference to franchise agreements between the City and Comcast, as well as with other external utility providers. Per the needs of City of Fort Collins Light and Power Department, the standard 15-foot width utility easements for arterial roads will be required adjacent to the Timberline Road ROW. 01/11/2022: The plat does not indicate the dedication of any utility easements along the interior public street system, where typically a 9 foot utility easement is provided. I'm noting that the typical dry utility layout on Sheets 5.9 and 5.10 do not depict natural gas as a utility and perhaps this speaks to the lack of utility easements. I believe a utility coordination meeting to confirm the lack of utility easements along the public streets should be conducted. With electric, phone, cable, broadband potentially needing raised pedestals/transformers along the public street system, there may be general concerns as these are not allowed in the parkway between the sidewalks and the street, and the utility easement behind the sidewalk is typically where these are situated. Comment Number: 16 Comment Originated: 01/11/2022 09/13/2022: UPDATED: Will there be any right-of-way or easements to be submitted by separate document? If so, submit the easement or ROW dedication documents with the next submittal. Easement dedications must be approved prior to final plan recordation. Page 14 of 54 Response: We are working with K&M Company, LLLP, owner of the property south of Mountain Vista Drive to dedicate the right-of-way necessary for construction of the Phase G and Phase E improvements to Mountain Vista Drive and the roundabout at Timberline/Mountain Vista. The executed Deed of Dedication will be submitted for City acceptance and recording prior to final approval of Phase G. 05/27/2022: FOR APPROVAL - UPDATED: We will look for the Timberline right-of-way to be dedicated by the final plat. We will look for dedication of the Mountain Vista right-of-way by separate document. Both of these items must be included in the Round 3 submittal. 01/11/2022: The plat appears to demonstrate that abutting Timberline Road and Mountain Vista Drive rights-of-way are not being dedicated by plat, but are to be dedicated by separate document. Dedications by separate document are subject to the newer deed of dedication fees under the 2022 fee schedule as linked here: https://www.fcgov.com/engineering/files/engineering-services-fee-intake-form_v1.pdf?1640212430 If the conveyance can occur via plat instead of separate document, the fees referenced above would not apply. Comment Number: 17 Comment Originated: 01/11/2022 09/13/2022: UPDATED: The Phase E and Phase G plats need to be coordinated between the two different surveyors working on them. There are several discrepancies, and there needs to be continuity between them, and thought put into which one will be approved first. RESOLVED. Response: The Phase G plat has been updated and coordinated with the Phase E plat. 05/31/2022: FOR APPROVAL - UPDATED: Per offline conversations with the applicant team, the irrigation pond will be platted as a tract or outlot along with the Phase G plat. This comment will be resolved once the plat has been resubmitted to include the irrigation pond. 01/11/2022: Irrigation Pond Additional conversations are needed on the determination of whether there is a need to establish the pond legally in some manner, if it is not needed to be platted at this time. It seems inherent that there’s a need to make the irrigation “permanent” in some manner since it’s presumably needed for Phase G and other phases in the west half of Montava as an irrigation source. Typically since the pond is a permanent and presumed required improvement, we would typically look for the construction of public infrastructure abuttng the pond or to collect a payment-in-lieu for frontage improvements but this is perhaps a bit nebulous since there is no platted infrastructure happening concurrently. The intent of the construction or payment-in-lieu would be to ensure that future phases of Montava aren’t left “holding the bag” for the improvements not happening with the pond being built. Ultimately, I'm looking to wrap my head around the premise of whether the pond is inherently part of the BDR approval such that it should be part of the land that’s encompassed in the development agreement boundary for Phase G, or can it be “floating” as an off-site improvement of Phase G that doesn’t need to be part of the legal boundary of the D.A. for Phase G? It seems at a minimum a legal description of the pond would be needed. Page 15 of 54 Comment Number: 19 Comment Originated: 01/11/2022 09/13/2022: UPDATED: The material types for the roadways and sidewalks are unclear in a lot of the plans. Can you provide hatching for the concrete paving vs. asphalt paving, specifically in the roundabouts and kidney-bean roundabouts? Hatching makes the paving limits more clear than just leaders with stationing. RESOLVED. Response: For clarity pavement hatching has been added to the roadway plans. Per pervious coordination with the City of Fort Collins a variance for the roundabout to be construction out of asphalt instead of concrete has been submitted. 05/31/2022: FOR APPROVAL - UPDATED: This comment will be resolved after a full review of the Timberline/Mountain Vista plans. 01/11/2022: I'm noting that the Timberline/Mountain Vista roundabout is required to be constructed in concrete under LCUASS requirements for concrete roundabouts, and concrete arterial/arterial intersections in general. Comment Number: 21 Comment Originated: 01/11/2022 09/13/2022: UPDATED: We have not heard from Progressive Solutions since June 2022 regarding the additional data that we requested for the alternative pavement sections. The City is still receptive to alternative pavement designs, but more information and data needs to be provided before a decision can be officially made. RESOLVED. Response: We are no longer pursuing this option. 05/27/2022: FOR APPROVAL - UPDATED: The roadway plans for Mountain Vista and Timberline were not submitted with this round. Just noting that there has been offline conversation regarding alternative pavement design. If Montava pursues the alternative pavement design, further coordination will be needed, which is different from the typical process of approving a pavement design report at the time of roadway construction. 01/11/2022: I'm noting that the roadway plans specify pavement type and depths in some of the drawings. These exact designs are not specified on the plans and determined at the time of construction and roadway prep, with the approval occurring with a pavement design report at that time. Comment Number: 22 Comment Originated: 01/11/2022 09/14/2022: UPDATED: The Infrastructure Roadway and Utility plans have the incorrect signature block. Please add the newest City signature block for utility plans, which can be found here: https://www.fcgov.com/engineering/devrev. The signature block only needs to be on the first sheet of the utility plan package. RESOLVED. Response: Infrastructure Roadway and Utility Plans have been revised to include latest approval block on the cover sheet. 01/11/2022: For the various utility plans, the City's adopted on its civil/utility plan sets an updated approval block that would only be used on the cover sheet and the depicted utility plan approval block can then be removed on all the sheets. This detail to use on the cover sheet is linked below. https://www.fcgov.com/engineering/files/utilitysigblock.pdf?1611856399 Comment Number: 26 Comment Originated: 01/11/2022 09/14/2022: UPDATED: You need to submit an official variance request for any proposed utility easements that do not meet LCUASS Standards. All variance requests need to be approved prior to the final plans being recorded. RESOLVED. Page 16 of 54 Response: Comment noted. At this time a variance to standard utility easements is not anticipated. 05/26/2022: FOR APPROVAL - UPDATED: Utility easement requirement discussions behind the right-of-way (ROW) are ongoing, with reference to franchise agreements between the City and Comcast, as well as with other external utility providers. Per the needs of City of Fort Collins Light and Power Department, the standard 15-foot width utility easements for arterial roads will be required adjacent to the Timberline Drive ROW. 01/11/2022: We will need to get an understanding on the overall need for offsite easements/right-of-way that would need approvals from other parties, offsite landowners, relevant utility providers, ditch owners, and other existing interests. An exhibit that would identify these parties in conjunction with the improvements depicted would be helpful. Comment Number: 28 Comment Originated: 05/26/2022 09/14/2022: UPDATED: I am leaving this comment active, as discussion regarding the design and operation of the oval ("kidney bean") roundabouts is still ongoing. We are looking forward to the setup and demonstration of the kidney bean intersections in the near future. Response: The kidney bean demonstration was conducted on October 30, 2022. City staff was present. Based on feedback from participants and observers and a comparison of the “true” design to aerial drone imagery of the demonstration layout, we have made some changes to the design for the purpose of improving movement and safety. The community feedback gained from the online survey after the intersection test was very positive. A copy is provided with this resubmittal. 05/26/2022: FOR APPROVAL: The following items must be included in the next submittal, which will be the first 100% complete plan set submittal: Platted tracts for Phase E (to allow overlot grading), platted tract(s) for the irrigation pond and non-potable irrigation distribution system, full roadway designs for both Timberline Road and Mountain Vista Drive, supporting materials for the proposed roundabout to take to City Council, and an analysis of how the oval-shaped roundabouts will work. This list is not all-inclusive, and other departments and their comments from this round may require additional items. Comment Number: 29 Comment Originated: 05/26/2022 09/14/2022: UPDATED: What type of material is used for the boardwalk construction? On the Landscape plan, the boardwalks are hatched and the pattern is described as "Organic Mulch". Please have a unique hatch for boardwalks, and add it to the legend. Please add the boardwalk specifications and details somewhere in the utility plan package. We will write the maintenance responsibilities for the boardwalks into the Development Agreement. RESOLVED. Response: The boardwalks will be constructed with composite and pressure-treated lumber, see details Sheet S20 of Site Plans. We have revised the boardwalk hatch so that it is no longer similar to the Organic Mulch hatch pattern. Based on this comment, we have added a sheet to the Utility Plans with these details, too. 05/26/2022: FOR APPROVAL: More details need to be provided for the boardwalks over the rain gardens and easements. How are they going to be constructed? What is their height over the rain garden surface? If utility or rain garden maintenance is needed, will the boardwalks have to be deconstructed? No permanent structures can be constructed over easements, are you leaving easement exclusions for the piers of the boardwalk? The plat will need to be updated if there are easement exclusions. It would be helpful if the pier locations Page 17 of 54 of the boardwalks were shown on one of the plans or on their own detail sheet possibly. Comment Number: 30 Comment Originated: 05/26/2022 09/14/2022: UPDATED: Flowline profiles were not submitted with this round. Flowline profiles for both sides of all proposed streets will be required for approval. If proposed alleys drain to center, only centerline profiles will be required. Timberline Road flowline profiles will be required for both sides of the street, and Mountain Vista flowline profiles will be required for the north side of the street where the proposed curb and gutter is being constructed. RESOLVED. Response: Flowline profiles have been included with this submittal. Format of the flowline profiles has been previously coordinated with Public Works. 05/26/2022: FOR APPROVAL: Flowline profiles are required for both sides of the street for the final approval of all streets. Alleys that drain to center have equivalent centerline and flowline profiles, so no additional profiling needed for the alleys. Please see the Utility Plan checklist for a complete listing of requirements for the final plans. Comment Number: 31 Comment Originated: 05/26/2022 09/15/2022: UPDATED: There are some minor redlines on the Signing and Striping plans. Please address for the next submittal. RESOLVED. Response: Comments have been addressed and plans updated. 05/26/2022: FOR APPROVAL: Signage and striping information for all streets will be required for approval. Comment Number: 35 Comment Originated: 05/26/2022 09/14/2022: UPDATED: Sight distance easements were not provided as requested. Please see LCUASS Figure 7-11F, detail 2, which describes the easements required. Add the sight distance easements to the plat with the next submittal. Please note that no fences may encroach the sight distance easements, and all landscaping must be no higher than 12 inches. Response: A variance has been submitted as part of the submittal to slightly reduce the sight distance ‘cut corners’. A typical easement detail has been added to the plat. 05/26/2022: FOR APPROVAL: Sight distance easements will be required where the alleys connect to the ROW of another roadway. Please see LCUASS Figure 7-11F, detail 2. We will not require that the triangles be dedicated as ROW, but can be dedicated as easement instead. Please show these easements on the plat with the next submittal. Comment Number: 36 Comment Originated: 05/31/2022 09/13/2022: UPDATED: A variance request must be submitted during the next round for each cross section that has not been vested by the PUD. The connector local, connector local alt 1, connector local alt 2, and residential local alt 2 do not meet LCUASS standards, nor are they vested through the PUD. Please submit all required variance requests with the next round. All required variances must be approved before final plans can be recorded. Response: Street variance request has been submitted for deviations to the LCUASS Connector Local and Residential Local Street sections. The variance request letter was submitted ahead of the Phase G submittal documents. 05/26/2022: FOR APPROVAL: The 28' width residential local street is the only street width that has been vested by the PUD. None of the connector local Page 18 of 54 sections have been vested. Variance requests for all unvested street sections will need to be submitted with the 100% submittal. Comment Number: 37 Comment Originated: 09/14/2022 09/14/2022: Turning radius exhibits will be required for all movements of all roundabouts that are proposed with this phase. Per previous discussions with Poudre Fire Authority, the "kidney bean" intersections would not allow for emergency vehicle access with several of the possible intersection movements. The turning radius exhibits will also be used when the roundabouts are taken to City Council for approval. RESOLVED. Response: Truck turning template exhibits have been included with this submittal. Comment Number: 38 Comment Originated: 09/14/2022 09/14/2022: The Timberline Road and Mountain Vista cross-sections are not vested through the PUD, and do not meet any LCUASS standard cross sections. A variance request for each must be submitted with the next round. All variance requests must be approved prior to final plan approval and recordation. RESOLVED. Response: Street variance request has been submitted for deviations to the LCUASS Minor Collector section. The variance request letter was submitted ahead of the Phase G submittal documents. Comment Number: 39 Comment Originated: 09/15/2022 09/15/2022: More information is needed regarding the ultimate condition construction of Mountain Vista Drive. Per the City of Fort Collins Master Street Plan, Mountain Vista Drive is classified as a 4-lane arterial street to the east of the intersection with Timberline Road. It seems like you are only proposing 2 -lanes on Mountain Vista to the east of Timberline Road. When will the full build -out occur? If you are not constructing this portion of Mountain Vista to the ultimate condition with this phase, you will need to provide designs for the interim condition as well as the ultimate condition, as well as timing of when the ultimate condition will be constructed. RESOLVED. Response: Mountain Vista Drive will not be widened to a four-lane roadway east between Timberline Road and Giddings Road until all parcels (Phase E, H and I) adjacent to Mountain Vista Drive in this segment are developed. The proposed roundabout at the intersection of Mountain Vista Drive and Timberline Road will be constructed initially to the ultimate two lane roundabout (4- lane roadway) but can be striped with one circulating lane in the short-term. Phase H and I are anticipated to follow shortly after Phase G and E which will initiate the widening of Mountain Vista Drive and ultimate configuration of the roundabout. Comment Number: 40 Comment Originated: 09/15/2022 09/15/2022: Please fill out the Development Agreement Information form and return to us with the next submittal, or as soon as possible. This form contains vital information for us to start drafting the development agreement. The DA info form can be found online (https://www.fcgov.com/engineering/devrev), and should also be included with the redlines you receive with this round of review. RESOLVED. Response: The Information for Development Agreement form accompanies this resubmittal. Please provide your first draft of the Development Agreement as soon as possible. Comment Number: 41 Comment Originated: 09/16/2022 09/16/2022: Per the City surveyors who are reviewing the plat, the item labeled Rec. #98086673 is not an actual easement, just an agreement between Storybook Page 19 of 54 Farm, LLC and Poudre School District (Rec. #98086673). It is highly recommended that you dedicate an actual easement over top of this agreement. A copy of the current agreement can be found online at the Larimer County Public Records search (https://records.larimer.org/landmarkweb) at searchable reception number 19980086673. The searchable reception number is different than what is listed on the plat due to a numbering format change. Response: We are creating an agreement for Storybook for a permanent easement and will endeavor to have it executed with them in the near future. Comment Number: 42 Comment Originated: 09/16/2022 09/16/2022: Per the utility plan checklist, cross sections for proposed arterial streets and for proposed collector streets must be provided at 50-foot intervals. Providing only typical sections for final design is not acceptable. Please provide the required cross sections with the next submittal. RESOLVED. Response: Sections at 50 foot intervals have been included for Timberline and Mountain Vista. Contact: Jin Wang, , jwang@fcgov.com Topic: General Comment Number: 1 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need waterproofing over precast arch section joints, top and sides RESOLVED. Response: Waterproofing has been added over the precast units. Comment Number: 2 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need weld plate connection details between precast sections RESOLVED. Response: These details will be delivered with the deferred precast design and shop drawings. Comment Number: 3 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need non-shrink Epoxy Grout at connection between arch and floor precast Section. RESOLVED. Response: These details will be delivered with the deferred precast design and shop drawings. Comment Number: 4 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Call out Arch and floor precast joint need to be stagger RESOLVED. Response: Note has been added to our plans. Comment Number: 5 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Headwall and wingwall railing is not typical for us. Opening should not be greater then 4” RESOLVED. Response: Pedestrian Railing Detail is updated to match this requirement. Comment Number: 6 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need headwall design and connection details RESOLVED. Response: The precast design will require the WWF to be extended into the CIP headwall and wingwall. Page 20 of 54 Comment Number: 7 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need wingwall connection to precast details RESOLVED. Response: The precast design will require the WWF to be extended into the CIP headwall and wingwall. Comment Number: 8 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need toewall connection to precast details RESOLVED. Response: The precast design will require the WWF to be extended into the CIP headwall and Toewall. Comment Number: 9 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need concrete topping on the path to smooth out/cover the joint of precast RESOLVED. Response: Concrete wearing surface has been added to the plans. Comment Number: 10 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Recommends crown and cross slope with drainage channel. RESOLVED. Response: The added wearing surface has been crowned on the plans. Comment Number: 11 Comment Originated: 09/22/2022 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Drainage pipe penetration detail RESOLVED. Response: Pipe penetration detail has been added to the plans. Department: Traffic Operation Contact: Nicole Hahn, 970-221-6820, nhahn@fcgov.com Topic: General Comment Number: 1 Comment Originated: 01/11/2022 09/23/2022: FOR FINAL APPROVAL Infrastructure Roadway and Utility Plans Depending on what is proposed for the roundabout, Timberline and Mountain Vista improvements, we may need interim and ultimate designs submitted that clearly show what is proposed in the interim condition and what is an ultimate condition. It looks like the roundabout shown at Timberline and Mountain Vista is tying into existing Timberline to the south, for example. We would also need to see an ultimate design for this area. RESOLVED. Response: The roundabout is proposed to be built in the ultimate condition and immediately tie to the existing conditions surrounding roadways where improvements are not proposed. To the south this developer does not own the right of way or adjacent property. This development has no plans for the southern leg of Timberline and is understood the City is studying this area for future development and trail improvements. Comment Number: 2 Comment Originated: 01/11/2022 09/23/2022: FOR FINAL APPROVAL We would like to continue working with you on the design of Timberline Rd. north of Mountain Vista. We need a better understanding of the intersection designs. Response: See revised plans. A mockup of the “kidney bean” intersections was done with the City, Poudre Fire, and the bike community on 10/30/2022 and the input and feedback from that exercise Page 21 of 54 has been incorporated into this design. The community feedback gained from the survey after the intersection test was very positive. 01/11/2022: Infrastructure Roadway and Utility Plans There will need to be some discussion about the proposed Timberline section north of Mountain Vista. The City would prefer to see a section that is consistent with LCUASS. Perhaps the City would be okay with a different section, but it would likely need to incorporate some items such as detached walk on the west side of the roadway, for example. Comment Number: 3 Comment Originated: 01/11/2022 9/23/2022: FOR FINAL APPROVAL We would like to work with you to better understand the bike and pedestrian network. RESOLVED. Response: A Trail and Stormwater Network exhibit that depicts the bike and pedestrian network accompanies this resubmittal. 01/11/2022: FOR FINAL APPROVAL Infrastructure Roadway and Utility Plans Has there been any thought as to how/where pedestrians and bikes will get from the east side of Timberline to the west side along this phase and/or at the future City park? I think we would want to discuss this further and see how to accommodate cycle track users getting the park, along with pedestrians, etc. We would like to work with you to determine the overall bike and pedestrian network through the site. Regarding the cycle track we would like to better understand the details of how the bike and pedestrian traffic is handled at the intersections. Comment Number: 4 Comment Originated: 01/11/2022 9/23/2022: FOR FINAL APPROVAL Please work the engineering department and our TCEF administrator to determine responsibilities regarding the infrastructure buildout. Response: Montava has started those conversations with TCEF staff and are working towards that final evaluation. 01/11/2022: PRIOR TO NEXT SUBMITTAL Infrastructure Roadway and Utility Plans It sounds like the responsibility for the Timberline/Mountain Vista intersection/roundabout is still up in the air. Depending on who is responsible for design, construction, funding, etc., there may be additional comments or revisions to these comments. This may also impact the utility plan set that is submitted to the City for review and approval. This should be all figured out prior to a next submittal. Comment Number: 12 Comment Originated: 01/11/2022 09/23/2022: FOR FINAL APPROVAL Per previous discussions, we need to better understand the operation of the kidney bean intersections. We have requested autoturn exhibits and would like to work with you and PFA on the details of how these might work. RESOLVED. Response: Truck turning templates have been included in the revised submittal package for Phase G Roadway Infrastructure package. See revised plans. A mockup of the “kidney bean” intersections was done with the City, Poudre Fire, and the bike community on 10/30/2022 and the input and feedback from that exercise has been incorporated into this design. 01/11/2022: FOR FINAL APPROVAL Infrastructure Roadway and Utility Plans We will need to see more detail on the intersection details for Timberline and Mountain Vista site access intersections, with subsequent submittals. Page 22 of 54 Comment Number: 13 Comment Originated: 01/11/2022 09/23/2022: FOR FINAL APPROVAL We will do a complete signing and striping review once we finalize intersection design. Response: Noted. 01/11/2022: FOR FINAL APPROVAL Infrastructure Roadway and Utility Plans A more thorough signing and striping plan review will be performed once we receive more detailed plans. Some initial comments: There should be bike lane symbology on Mountain Vista and potentially Timberline, depending on it's final proposed section. I'd like to see the specific MUTCD street sign images shown on the signing and striping plans. I can share examples of other plans that we have approved in the past, for reference. Comment Number: 25 Comment Originated: 01/11/2022 06/03/2022: INFORMATION ONLY These comments pertained to the old traffic study submitted for this project (prepared by Rollins Consult LLC, dated 12/23/2021). New comments for the updated study prepared by Kimley Horn, dated May 2022 have been added. Response: Comment noted. 01/11/2022: FOR FINAL APPROVAL The traffic impact study was received and reviewed. Overall: Please provide more detail on the proposed bike and pedestrian LOS, and how Montava will connect into the larger network. We recognize there are significant system gaps. Please also provide a summary of the bike and pedestrian network on site. Some of this can be pulled from the Master TIS, and refined for this phase of development. APF: The overall short term pm peak hour LOS for the intersections at Lemay and Country Club, Timberline Rd at Mountain Vista, and the NB ramps at Mountain Vista and I-25 do not meet Adequate Public Facilities requirements in the Land Use Code. Improvements need to be made to meet LOS E in the short-term total that are feasible / proportional to impact, or an Alternative Mitigation Strategy can be negotiated. We can schedule a meeting to discuss this in more detail. Improvements: A list of improvements was included in the Master TIS. Please update this study with what will be included with this phase, and what will remain for future phases. Comment Number: 26 Comment Originated: 01/11/2022 06/03/2022: INFORMATION ONLY These comments pertained to the old traffic study submitted for this project (prepared by Rollins Consult LLC, dated 12/23/2021). New comments for the updated study prepared by Kimley Horn, dated May 2022 have been added. RESOLVED. Response: Additional information and analysis for bike and pedestrians and how these facilities within Montava tie into the surrounding street system has been provided. Graphics have also been provided identifying bike and pedestrian facility plans within Montava. Improvements were previously recommended in the Phase G & E traffic study for the intersections of Country Club Road/Lemay Avenue and Mountain Vista Drive/Timberline Road to be converted to roundabout control and these two intersections now meet operational standards with these improvements. The I-25 Northbound Ramp and Mountain Vista Drive intersection is expected to have all movements operating with LOS E or better during the peak hours in 2027. The improvements associated with Phase G & E are clearly identified in a table of improvements in the revised Phase G & E traffic study. Page 23 of 54 01/11/2022: FOR FINAL APPROVAL The roundabout proposed for Mountain Vista and Timberline will work from an operational perspective. We would like to meet and disc uss this intersection in more detail with your team. Comment Number: 38 Comment Originated: 06/03/2022 09/23/2022: FOR NEXT SUBMITTAL: The traffic impact study needs to be revised to include the Bloom traffic at Timberline and Vine. RESOLVED. Response: Site generated traffic volumes from the Bloom development are incorporated within the revised Phase G & E traffic study. 06/03/2022: FOR FINAL APPROVAL The Bloom development TIS was not included in this study. Please include, as this will impact the analysis of Timberline/Vine intersection. A copy of the Bloom study will be included with the redline files for this round of review. Contact: Spencer Smith, 970-221-6820, smsmith@fcgov.com Topic: General Comment Number: 11 Comment Originated: 01/11/2022 09/23/2022: FOR FINAL APPROVAL We would like to better understand the bike and pedestrian network through the site. RESOLVED. Response: Additional information has been included in the report regarding the bicycle facilities. Bicycle facilities proposed with the full buildout of Montava will be provided along the project’s frontages to the external street system and roadways internal to the project. The proposed development does not plan to provide bicycle facilities external to the project site, and it is believed these facilities will be provided as adjacent properties are developed. Graphics will also be provided identifying bike facility plans. 01/11/2022: FOR FINAL APPROVAL Infrastructure Roadway and Utility Plans Does the width of the proposed cycle track purposefully change? I see it labeled as 12 feet and also as 10 feet wide on different sheets. Comment Number: 16 Comment Originated: 01/11/2022 05/31/2022: FINAL APPROVAL I did not see the AutoTurn exhibits submitted with this round of review. It sounds like you may have submitted them directly to PFA? They should probably be included in your official submittals. RESOLVED. Response: Updated AutoTurn exhibits have been included as part of the submittal documents. Exhibits were sent directly to PFA for review as part of the May submittal. 01/11/2022: FOR FINAL APPROVAL Roadway Autoturn Exhibits It looks like the movement is incorrectly labeled as "exiting" on Exhibit 6 of 7. Comment Number: 18 Comment Originated: 01/11/2022 05/31/2022: FINAL APPROVAL If your solution is to use striping/signage to prevent alley encroachment, you will need to show and detail this on signing and striping plans, which I don't believe have been submitted yet. RESOLVED. Response: Signing and striping plans were submitted with the second document submittal in May. The signing and striping plans have been updated to incorporate comments received from the May submission. 01/11/2022: FOR FINAL APPROVAL Page 24 of 54 Phase G Plans There are many areas where alleys intersect public streets with on -street parking. How are you proposing to prevent vehicles from blocking alley intersections or parking too close to the corner and limiting accessibility? Should there be bulb outs at these intersections that keep vehicles from parking too close? Comment Number: 27 Comment Originated: 01/14/2022 01/14/2022: FOR FINAL APPROVAL Infrastructure Roadway and Utility Plans The transitions from 2 lanes to 1 on the outgoing legs of the roundabout should be extended. Please take a look at a couple of other roundabouts in neighboring jurisdictions for examples: Boyd Lake/Lost Creek in Loveland (just north of Hwy 34 and west of I-25) and CR5/CR32 in Windsor (north of Hwy 392 on CR5). RESOLVED. Response: This comment was previously incorporated. Comment Number: 30 Comment Originated: 06/03/2022 09/23/2022: FOR NEXT SUBMITTAL Please address. RESOLVED. Response: Please see previous response below. 06/03/2022: FOR FINAL APPROVAL Regarding the comment on page 4 related to a local road section with volumes of 1,500 veh/day- it is our experience that this volume is generally on the high end for a residential local roadway. Our typical planning level for local roadways is about 1000 veh/day based on livability. The cross section of 30' with no driveways on Chesapeake might not operate very well with these volumes. We recommend a cross section of at least 34' to the west, and 36' along multi family. Previous response: The May 2022 version of the Phase G & E traffic study did not incorporate the long-term 2045 analysis as the supplement to the Master Traffic Impact Study was still being finalized to include all development areas of Montava. The 1,200 vehicles per day along Chesapeake Drive is expected to be a temporary condition and estimated to reduce when the overall development is complete in which it is estimated that Chesapeake Drive will have approximate 800 vehicles per day. It is believed that the local residential street can support 800 vehicles per day. The decrease in daily volumes is due to multi-use urban trip generation rates being utilized for the overall development and additional capture once other parcels are developed. Standard urban trip generation rates were used for the Phase G & E study as other parcels will not be developed at that time and mixed-use rates won’t be realized until future development takes place. A more recent version of the Phase G & E traffic study was completed in June 20 22 including a 2045 horizon analysis and full development of Montava. Comment Number: 31 Comment Originated: 06/03/2022 09/23/2022: FOR NEXT SUBMITTAL Please address comment RESOLVED. Response: This improvement is outside the current limits of Phase G. The need for the eastbound left turn lane at the Mountain Vista Drive and Giddings Road intersection is based on existing traffic conditions. This has been identified as an improvement by others in the Phase G and E traffic study due to being needed with existing traffic volumes. It does not seem reasonable to provide this left turn lane in the interim to only be reconstructed when Mountain Vista Drive will be improved to a four-lane roadway. Mountain Vista Drive will be improved to a four-lane section in the near future in association with development of the adjacent parcels of Phase H and I. This intersection is reported to operate acceptably without the left turn lane in the short-term. Otherwise, the City could consider a temporary improvement prior to the future widening of Mountain Vista Page 25 of 54 Drive. 06/03/2022: FOR FINAL APPROVAL The eastbound left turn lane at Mountain Vista Drive/Giddings Road was identified in the traffic study as a needed improvement based on Mountain Vista Drive being an arterial roadway at the Mountain Vista Drive/Giddings Road (#10) intersection. We would like to discuss implementation of this improvement with you. Comment Number: 32 Comment Originated: 06/03/2022 06/03/2022: FOR FINAL APPROVAL At Timberline and Vine, NB and SB left turns will be added with the capital improvement project planned at this intersection. RESOLVED. Response: We concur that the Timberline Road and Vine intersection are being improved under the current capital improvement plans of the City. Comment Number: 33 Comment Originated: 06/03/2022 09/23/2022: FOR NEXT SUBMITTAL Please address comment RESOLVED. Response: This intersection is not identified as a City of Fort Collins planned improvement project in the revised traffic study. 06/03/2022: FOR FINAL APPROVAL On page 4 there is a statement that The City of Fort Collins is planning to improve the intersection of CCR and Lemay with a roundabout. There is not a funded capital project programmed at this location, currently- please revise. Comment Number: 34 Comment Originated: 06/03/2022 09/23/2022: FOR NEXT SUBMITTAL Please address comment RESOLVED. Response: The intersection of Country Club Road and Lemay Avenue is entirely in Larimer County and the County has funding available for this improvement. We will work with City staff and Larimer County to determine our impact. Nicole Hahn has been facilitating a meeting with the County to discuss details related to Country Club Road and other details. 06/03/2022: FOR FINAL APPROVAL Regarding Country Club Road and Lemay Ave. this intersection does not meet our LOS standards and we would like to work with you to determine a project proportional contribution towards improvements at this intersection. Comment Number: 35 Comment Originated: 06/03/2022 09/23/2022: FOR FINAL APPROVAL Comment not yet addressed. RESOLVED. Response: Additional information and analysis for bike facilities within Montava and how they tie into the surrounding street system has been provided. Graphics have also been provided identifying bike facility plans. 06/03/2022: FOR FINAL APPROVAL Please further develop the bicycle analysis in the traffic study. We would like to better understand how the project will connect into existing infrastructure. Please also include a diagram showing locations of bike lanes on site Department: Stormwater Engineering – Erosion Control Contact: Jesse Schlam, 970-218-2932, jschlam@fcgov.com Topic: Erosion Control Comment Number: 1 Comment Originated: 01/05/2022 Page 26 of 54 09/19/2022: Fees will be reevaluated at next submittal based upon those site changes. Response: Comment noted. 05/26/2022: Fee Information: Based upon the updated materials and information provided since the last review comments, we have recalculated an Erosion Control Inspection fee of $17807.36 and a Stormwater LID/WQ Inspections fee of $2705. A copy of the calculation spreadsheet will be provided. The fee will need to be provided at the time of erosion control escrow. 01/05/2022: For Final: (Revised Estimate Based upon provided response) The City Manager’s development review fee schedule under City Code 7.5 -2 was updated to include fees for Erosion Control and Stormwater Inspections. As of January 1st, 2021, these fees will be collected on all projects for such inspections. The Erosion Control fees are based on; the number of lots, the total site disturbance, the estimated number of years the project will be active and the Stormwater Inspection Fees are based on the number of LID/WQ Features that are designed for on this project. Based on the proposed site construction associated with this project we are assuming 202 lots, 35.13 acres of disturbance, 13 years from demo through build out of construction and an additional 3 years till full vegetative stabilization due to seeding. Which results in an Erosion Control Fee estimate of $17807.36. We could not make any assumptions at this time for the number of LID and WQ features, each porous pavers will be $365.00, each bioretention/level spreaders $315.00, each extended detention basins $250.00, and each underground treatment will be $415.00. Stormwater LID/WQ Inspections to be $TBD. Please note that as the plans and any subsequent review modifications of the above-mentioned values change the fees may need to be modified. I have provided a copy of the spreadsheet used to arrive at these estimates for you to review. Please respond to this comment with any changes to these assumed estimates and why, so that we may have a final fee estimate ready for this project. The fee will need to be provided at the time of erosion control escrow. Comment Number: 2 Comment Originated: 01/05/2022 09/19/2022: There are some comments that will need to be addressed in the returned redlines. Redlines in the Erosion Control Plan Sheets, Report and Escrow Calculation. RESOLVED. Response: The erosion control plans and report have been updated per latest comments received. 05/26/2022: For Final Acceptance: The plan provided on this project was reviewed against the City Criteria (FCDCM Ch 2 Section 6.1.3). The erosion control plan is missing key components to meet City Criteria. Please review the provided comments and redlines and address them accordingly. The report provided on this project was reviewed against the City Criteria (FCDCM Ch 2 Section 6.1.4). The erosion control report was missing key components to meet City Criteria. Please review the provided comments and redlines and address them accordingly. The escrow calculation provided on this project was reviewed against the City Criteria (FCDCM Ch 2 Section 6.1.5). The erosion control escrow calculation was missing key components to meet City Criteria. Please review the pro vided comments and redlines and address them accordingly. 01/05/2022: For Final: Page 27 of 54 Erosion Control Plans, Reports and Escrows have be initially reviewed and provided returned redlines for revision. Will look for correction upon next submittal. Department: Stormwater Engineering Contact: Wes Lamarque, 970-416-2418, wlamarque@fcgov.com Topic: General Comment Number: 5 Comment Originated: 01/11/2022 09/20/2022: FOR PLAN APPROVAL: For single family-detached, please show building envelopes and grading around them. RESOLVED. Response: Per our discussions final grading of the lots will be required of the home builder as building envelopes, specific models, and elevations are not known at this time. Martin/Martin’s Area Grading Plans provide general grading and drainage design intent that the home builder shall utilize and rely on in preparation of the “Final Plot Plans”. Note #20, on sheet C1.5, has been expanded noting that final plot plans are required to be submitted to public works for review and approval and design will need to include entirety of subdivision blocks to ensure drainage and grading patterns are coordinated between lots. 05/31/2022: Reminder for next submittal. 01/11/2022: FOR PLAN APPORVAL: Detailed grading plans are required, including for the single-family lots. Comment Number: 13 Comment Originated: 01/11/2022 09/23/2022: FOR PLAN APPORVAL - UPDATED: Will review this thoroughly next round. Response: Comment noted. 01/11/2022: FOR PLAN APPORVAL: There are many locations where the City's minimum separation distances are not being met between storm water infrastructure and trees. The minimum separation requirement is 10 feet from trees. Please revise. RESOLVED. Response: Tree clearances have been coordinated with landscape and where 9-10' separation cannot be achieved, alternative landscape approaches have been included. Comment Number: 14 Comment Originated: 06/01/2022 09/23/2022: FOR PLAN APPORVAL - UPDATED: Will review this thoroughly next round. Response: Comment noted. 06/01/2022: FOR PLAN APPORVAL: The storm sewer alignment needs some adjusting. There are locations where separations are not being met with other utilities. 10 feet is the standard for separation. Also, generally speaking, the alignments need to be parallel to the roadway which will result in a few manholes being added. A meeting is suggested to go over the alignment and identify all issues. RESOLVED. Response: Storm sewer alignments have been optimized to achieve required utility clearances and to be parallel to the roadway. Comment Number: 16 Comment Originated: 06/01/2022 09/20/2022: FOR PLAN APPORVAL: A meeting may be best to go over the public vs. private storm sewers. The storm sewer plan/profile sheets state "All storm sewer is public" but there will be many private storm sewers as well. Also, please remove any notes stating storm sewer is public. The City wants public vs. private storm sewers identified Page 28 of 54 on the storm profile sheets. RESOLVED. Response: Based on our coordination meeting, storm sewers have been appropriately labeled public and private, as needed. 06/01/2022: FOR PLAN APPORVAL: Please label all storm sewers as "Private" or "Public" on the storm sewer plan and profile sheets. This is best done on the profiles for each pipe section between manholes/inlets. RESOLVED. Response: Based on our coordination meeting, storm sewers have been appropriately labeled public and private, as needed. Comment Number: 17 Comment Originated: 09/20/2022 09/20/2022: FOR PLAN APPORVAL: The City prefers the use of TRM vs. riprap in residential areas for several reasons. Please consider changing to TRM. RESOLVED. Response: Riprap will be buried with topsoil to allow vegetation establishment. Comment Number: 18 Comment Originated: 09/20/2022 09/20/2022: FOR PLAN APPORVAL: The riprap used for the spillway locations seems excessive and not needed on the upstream side of the spillway. Also, 6-inches of topsoil should be in these locations as well to promote vegetation. RESOLVED. Response: Spillway riprap has been scaled back out spillway locations and is specified to be buried with minimum 6in topsoil to promote vegetation establishment. Comment Number: 19 Comment Originated: 09/20/2022 09/20/2022: FOR PLAN APPORVAL: The WQ outlet structure for detention pond A2 is not per the City's standard. Typically, 4 inches is separated vertically between the water quality orifices. This will add additional rows. Also, if the holes are not too small, the City does not see a need to reduce the rows and make the holes larger. More holes has shown to reduce the chance for clogging. RESOLVED. Response: The water quality outlet plate has been updated with orifices at 4in on center. Comment Number: 20 Comment Originated: 09/20/2022 09/20/2022: FOR PLAN APPORVAL: Detention Pond E needs varying slopes and more natural curvature to meet the City's Detention Pond Landscape Standards. Also, City Parks Department needs to approve the shape as well. RESOLVED. Response: Detention Pond E has been designed to allow future multi-purpose recreational fields to be located within the 100-year water surface extents and outside the 10-year water surface extents. The grading may be updated by Parks upon implementation of the future park improvements. Comment Number: 21 Comment Originated: 09/20/2022 09/20/2022: FOR PLAN APPORVAL: The City recommends Rain Garden D have it's own storm sewer outfall. This would reduce the spill into the other RG and reduce erosion and maintenance for the future HOA. RESOLVED. Response: Underground water quality treatment is now designed to treat Basin 2 in lieu of the rain gardens. A StormTech water quality chamber is designed to treat this portion of the West Montava Outfall System. Comment Number: 22 Comment Originated: 09/20/2022 09/20/2022: FOR PLAN APPORVAL: The City has a revised rain garden detail that includes some updated notes. I will email the updated version to include in the plans. RESOLVED. Page 29 of 54 Response: Plans have been updated with revised rain garden detail. Comment Number: 23 Comment Originated: 09/20/2022 09/20/2022: FOR PLAN APPORVAL: Storm sewer manhole J2 is right on top of a sanitary sewer. Please relocate 10 feet from the sanitary line. RESOLVED. Response: Storm sewer manhole J2 has been updated accordingly. Comment Number: 24 Comment Originated: 09/20/2022 09/20/2022: FOR PLAN APPORVAL: Please revise the radius to 1 foot for the "pipe inlet/outlet into curb and gutter" detail on Sheet D16. RESOLVED. Response: Radius has been revised accordingly. Department: Light And Power Contact: Austin Kreager, 970-224-6152, akreager@fcgov.com Topic: General Comment Number: 17 Comment Originated: 01/12/2022 01/12/2022: INFORMATION: Please research Colorado's laws as they relate to a private utility owner and ensure that there is a plan in place to locate your irrigation lines in the event that a utility locate request is made. RESOLVED. Response: Montava is coordinating with the Montava Metropolitan District to engage with a private utility locating company who will provide this service. Comment Number: 21 Comment Originated: 09/20/2022 09/20/2022: FOR APPROVAL: Please show a detailed utility layout for what is being proposed on Timberline Rd. From what is submitted, it appears that the sanitary sewer will make it difficult for our facilities on the west side of Timberline. We should be in the parkway on both sides of Timberline. RESOLVED. Response: 15’ utility easement with electrical shown center have been added. Comment Number: 22 Comment Originated: 09/20/2022 09/20/2022: FOR APPROVAL: It is unclear how Light and Power will be able to service Block 11, lot 13 with electricity. Please show a proposed route for service on your next submittal. RESOLVED. Response: Per additional coordination an easement has been provided between lots to provide service. Comment Number: 23 Comment Originated: 09/20/2022 09/20/2022: FOR APPROVAL: Is the ditch easement exclusive to just the ditch company or will utility providers be allowed to be located within that easement? Response: Coordination with the ditch company is on-going including the understanding of limitations within the easement. Additional information will be shared with the City and Light and Power as it is determined. Contact: Tyler Siegmund, 970-416-2772, tsiegmund@fcgov.com Topic: General Page 30 of 54 Comment Number: 1 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Light and Power has electric facilities existing along Mountain Vista Dr that will need to be extended to feed the site. RESOLVED. Response: The site electrical design has been updated per on-going discussions and coordination with Light and Power. Comment Number: 2 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Electric capacity fees, development fees, building site charges and any system modification charges necessary to feed the site will apply to this development. Please contact me to discuss development fees or visit the following website for an estimate of charges and fees related to this project: http://www.fcgov.com/utilities/business/builders-and-developers/plant-investment-development-fees Response: Comment noted. The development team/ownership will contact Light and Power to further discuss development fees. Comment Number: 3 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL: Please locate our primary electric lines in the middle of the parkway for phase G and along both sides of Timberline as it extends north. The proposed irrigation line will need to move out of the parkway location on Timberline Rd. RESOLVED. Response: The primary electric lines have been revised/updated per additional coordination meetings and discussions with Light and Power. 01/11/2022: SITE SPECIFIC: Please show the primary electric routing on the utility plans. We will provide redlines of the electric routing for the second submittal following a utility coordination meeting. Comment Number: 4 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: During utility infrastructure design, please provide adequate space along the public roads and private drives to ensure proper utility installation and to meet minimum utility spacing requirements. 10ft minimum separation is needed between all water, sewer, storm water, and irrigation main lines. Light and Power has a 3ft minimum separation requirement from all utility lines/infrastructure. RESOLVED. Response: Comment noted. Infrastructure alignments have been laid out to achieve 10’ of separation. In most cases the 10’ of separation was achieved but in some isolated locations and small segments less than 10’ was achieved. Comment Number: 5 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Transformer locations will need to be coordinated with Light & Power. Transformers must be placed within 10 ft of a drivable surface for installation and maintenance purposes. The transformer must also have a front clearance of 10 ft and side/rear clearance of 3 ft 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. RESOLVED. Response: Electrical layout and alignments have been coordinated with Light and Power. Comment Number: 6 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Page 31 of 54 Any existing electric infrastructure that needs to be relocated as part of this project will be at the expense of the developer. Please coordinate relocations with Light and Power Engineering. RESOLVED. Response: Comment noted. Electrical layout and alignments have been coordinated with LIght and Power including call outs to existing infrastructure along Mtn Vista. Please inform the design team if additional existing infrastructure needs to be relocated. Comment Number: 7 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: All utility easements and required permits (crossing agreements, flood plain, etc.) needed for the development will need to be obtained and paid for by the developer. RESOLVED. Response: Comment noted. Comment Number: 8 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Any existing and/or proposed Light and Power electric facilities that are within the limits of the project must be located within a utility easement. RESOLVED. Response: Easements and utility tracts have been provided and are included in the plat for dedication to cover electrical distribution. Comment Number: 9 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: A commercial service information form (C-1 form) and a one line diagram for all commercial meters, multifamily buildings, and duplexes will need to be completed and submitted to Light & Power Engineering for review. A link to the C-1 form is below: http://www.fcgov.com/utilities/business/builders-and-developers/development- forms-guidelines-regulations RESOLVED. Response: Service information forms will be submitted and further coordinated with Light and Power at time of building development process. Comment Number: 10 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Streetlights will be placed along public streets. 40 ft separation on both sides of the light is required between canopy trees and streetlights. 15 ft separation on both sides of the light is required between ornamental trees and streetlights. A link to the City of Fort Collins street lighting requirements can be found at: http://www.larimer.org/engineering/GMARdStds/Ch15_04_01_2007.pdf RESOLVED. Response: Street lights have been shown based on coordination with Light and Power. Comment Number: 11 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Electric meter locations will need to be coordinated with Light and Power Engineering. Each residential unit will need to be individually metered. For townhome and duplex products, please gang the electric meters on one side of the building, opposite of the gas meters. All residential units larger than a duplex and/or 200 amps is considered a customer owned service, therefore the owner is responsible to provide and maintain the electrical service from the transformer to the meter(s). There are proposed changes to code to consider all buildings other than single family detached homes to be customer owned electric services to the meter. RESOLVED. Response: Per coordination with Light and Power electric alignments and meter locations have been determined through several meetings and exchange of design files. Page 32 of 54 Comment Number: 12 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: This project will need to comply with our electric metering standards. Electric meter locations will need to be coordinated with Light and Power Engineering. Reference Section 8 of our Electric Service Standards for electric metering standards. A link has been provided below. https://www.fcgov.com/utilities/img/site_specific/uploads/ElectricServiceStanda rds_FINAL_18November2016_Amendment.pdf RESOLVED. Response: Per coordination with Light and Power electric alignments and meter locations have been determined through several meetings and exchange of design files. Comment Number: 13 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: For additional information on our renewal energy programs please visit the website below or contact John Phelan (jphelan@fcgov.com). https://www.fcgov.com/utilities/business/go renewable Response: Comment noted. Comment Number: 14 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: The City of Fort Collins now offers gig-speed fiber internet, video and phone service. Contact Brad Ward with Fort Collins Connexion at 970 -224-6003 or bward@fcgov.com for commercial grade account support, RFPs and bulk agreements. Response: Comment noted. Comment Number: 20 Comment Originated: 05/31/2022 05/31/2022: FOR APPROVAL: With the proposed irrigation main line and the ditch along Timberline, the right-of-way appears to be getting tight. Please keep in mind that Ligh t and Power will need to be located in the parkway on both sides of Timberline with the possibility of setting above grade facilities in the easement behind right-of-way. RESOLVED. Response: Comment noted. Horizontal space has been preserved on both sides of Timberline. The proposed cross section of Timberline, including utility designations and locations, were shared with Light and Power. Department: Environmental Planning Contact: Scott Benton, (970)416-4290, sbenton@fcgov.com Topic: General Comment Number: 15 Comment Originated: 05/31/2022 09/19/2022: (UPDATED) FOR APPROVAL: POLLINATOR MASTER PLAN: Thank you for proposing a more thorough Pollinator Master Plan. Please reach out for an offline meeting to discuss some adjustments, namely: -How the Phase G plan integrates into a Montava-wide plan; -Some specifics of the various mixes; -Clarifying maintenance practices and potentially monitoring. RESOLVED. Response: We’ve made revisions to the plans based on our further discussions. Comment Number: 16 Comment Originated: 05/31/2022 09/19/2022: (UPDATED) FOR APPROVAL: WEED MANAGEMENT PLAN: The Weed Control Plan Summary on page L12 of the Landscape Plan is a Page 33 of 54 format that has been used on City projects in the past but is not useful. More clear guidance is needed that addresses weed management activities prior to, during, and post construction. I can provide you with examples. Please clarify where the new weed management plan is located. RESOLVED. Response: We’ve made revisions to the plans based on our further discussions. Comment Number: 17 Comment Originated: 05/31/2022 09/19/2022: (UPDATED) FOR APPROVAL: NATIVE SEED MIXES: Thank you for diversifying your seed mixes, that will be beneficial in terms of water conservation, performance, etc. Please reach out for an offline meeting to go over some adjustments. Note that ‘Native Seed – Type 3’ cannot be allowed due to crested wheatgrass and Russian wildrye. RESOLVED. Response: We’ve made revisions to the plans based on our further discussions. Comment Number: 18 Comment Originated: 09/19/2022 09/19/2022: -FOR APPROVAL: Thank you for identifying the various areas and features that will be dedicated to mitigating the loss of the No. 8 wildlife movement corridor. Language will need to be provided on the various plan sets (site, landscape, and utility) and in the Development Agreement to indicate that those features will be maintained in perpetuity. RESOLVED. Response: We’ve made revisions to the plans based on our further discussions. Comment Number: 19 Comment Originated: 09/19/2022 09/19/2022: FOR APPROVAL: I appreciate the desire to exceed the required wetland mitigation amount, however, intentionally creating wetlands where none existed before is a violation of Colorado water law. Mitigation wetlands should be limited to the 0.139 acres of wetlands identified along the No. 8 in the ECS. RESOLVED. Response: We’ve made revisions to the plans based on our further discussions. Comment Number: 20 Comment Originated: 09/19/2022 09/19/2022: FOR APPROVAL: If the applicant is seeking a 150-foot alternative buffer compliance from oil and gas facilities, the applicant must provide letterhead documentation from Colorado Oil and Gas Conservation Commission (COGCC) regarding the Plugged and Abandoned status of all Oil and Gas facilities. LUC sec 3.8.26 (C)(4)(c). Response: This well is not on our property. We have been working with Kirk Longstein in Environmental and the private property owner who has informed us the well is plugged and abandoned and approved. We are waiting for documentation from the private property owner. Comment Number: 21 Comment Originated: 09/19/2022 09/19/2022: FOR APPROVAL: If the applicant is seeking a 150-foot alternative buffer, the applicant must submit an alternative compliance buffer reduction plan. The plan must include 1) location of all oil and gas facilities adjacent the development, and 2) the findings of a type II Environmental Site Assessment. The plan must also include the details of ongoing soil, gas, and groundwater monitoring at the well location up to 5 years after development is complete. LUC sec 3.8.26 (C)(4)(c)(1)(b). Response: If this process is necessary pending the final report from the private property owner, we will follow the approved process as noted. Comment Number: 22 Comment Originated: 09/19/2022 09/19/2022: FOR APPROVAL, DA and DCP: Language requiring the implementation of the 5 years of oil and gas facility monitoring (and annual Page 34 of 54 report) will be included in the Development Agreement (DA) for this project. A security estimate will be required FOR APPROVAL, and the actual security will need to be provided prior to the issuance of a Development Construction Permit (DCP) 5-year oil and gas monitoring plan. Response: The 5-year testing may already be in process via the private property owner. Once confirmed we will work with Kirk in Environmental to determine next steps. Department: Forestry Contact: Aaron Wagner, , aawagner@fcgov.com Topic: General Comment Number: 7 Comment Originated: 05/31/2022 09/20/2022: UPDATED Please see comments from PP&D regarding detention/retention areas on Tract EE. RESOLVED. Response: Thank you for the subsequent meetings and discussions. To maximize flexibility for the future park property, we have revised the shared water quality areas required north of Longwood to be treated with an underground structure. This will provide the most flexibility for this space for future park uses as it minimizes the area required and allows the ability to have park improvements (walks, paths, parking, turf, grasses, shrubs) to be placed over the underground structure. 05/31/2022: FOR APPROVAL Due to the offsite and private storm water management nature of the raingarden located in the SE corner of the park land, Parks will not maintain the Rain Garden. Please remove from city owned Park land and reallocate the land to ensure that the park is 80 AC as specified in the approved PUD. Comment Number: 10 Comment Originated: 05/31/2022 09/20/2022 UPDATED: UNRESOLVED - FOR APPROVAL: Please label and prepare separate plans for all areas that will be turned over to Parks for long term maintenance. Please include break downs of square footages for hardscape and softscapes, linear feet of trails, native seed areas, and separate plant lists for medians and roundabout(s). Additional review or coordination will be required for areas that Parks will be taking over for maintenance. https://www.fcgov.com/planning/pdf/streetscape-doc.pdf? RESOLVED. Response: All areas indicated in the Phase G plans will be maintained by the Developer/Metro District. The only areas that are planned to be turned over to Parks for maintenance are: 1) the roundabout and associated medians within Mountain Vista Drive (arterial road) section as we understand is typical for arterial roadways. The landscape and irrigation plans for this area are included as separate plan documents for your review. 2) The pedestrian trail underpass at Mountain Vista Drive. We have included details for this underpass, drainage, lighting and pump systems in the infrastructure plans for your continued review. The planned rain garden improvements within the Community Park Dedication Area (Tract EE) have been removed and replaced with an underground water quality structure that will be maintained by the Developer/Metro District. The shared regional detention pond remains oversized to accommodate the shared detention needs, and has been redesigned to better accommodate potential park uses (i.e. 2% cross-slopes with more contained drainage swale areas). The grading for this area will be treated for erosion control and dryland seed, maintained by the Developer/Metro District until future development as a park. 05/31/2022: FOR APPROVAL Additional coordination will be required for the trails, underpasses, and areas to be turned over to Parks (West Pond?, Dog park, Maint Facility, streetscapes, Page 35 of 54 etc) for long term maintenance. Each area will need to be reviewed and approved by the Parks Dept. to ensure they meet our standards. A complete list of areas to be turned over to Parks will need to be created. Parks will provide comments to each area under the comment heading FOR APPROVAL. Please coordinate with the Parks dept. in creating this list and providing detailed plans for each area for us to review and approve. Comment Number: 15 Comment Originated: 05/31/2022 05/31/2022: FOR APPROVAL Parks has many questions about the Non-Potable Irrigation System that require additional input from the City Attorney’s Office in regards to water rights, mixing, storm water for irrigation, watering schedules, wells, ownership and maintenance of irrigation components, and others that still require an intensive coordinated effort. RESOLVED. Response: Parks has made substantial progress on all of these issues and we believe their concerns are alleviated. As we have pointed out Parks will have many years to observe our system before they have to make final decisions. Comment Number: 16 Comment Originated: 07/14/2022 07/14/2022: FOR APPROVAL Parks has not approved any plans or documents/rep orts concerning water rights, pond sharing, irrigation, or water sharing. RESOLVED. Response: Parks has made substantial progress on all of these issues and we believe their concerns are alleviated. As we have pointed out Parks will have many years to observe our system before they have to make final decisions. Comment Number: 17 Comment Originated: 07/14/2022 07/14/2022: FOR APPROVAL In reference to the irrigation pump system, Parks prefers our own wet well and intake, and pump for pulling water from the ‘shared pond’ system to maintain as much flexibility as possible when sharing an irrigation system. RESOLVED. Response: The objectives have been discussed in detail with Matt Day and our pump station design incorporates City Parks current understanding of their needs. Comment Number: 18 Comment Originated: 07/14/2022 07/14/2022: FOR APPROVAL: Parks needs a clear understanding of the streetscapes and medians that will be turned over to our department for long term maintenance. RESOLVED. Response: All areas indicated in the Phase G plans will be maintained by the Developer/Metro District. The only areas that are planned to be turned over to Parks for maintenance are: 3) the roundabout and associated medians within Mountain Vista Drive (arterial road) section as we understand is typical for arterial roadways. The landscape and irrigation plans for this area are included as separate plan documents for your review. 4) The pedestrian trail underpass at Mountain Vista Drive. We have included details for this underpass, drainage, lighting and pump systems in the infrastructure plans for your continued review. The planned rain garden improvements within the Community Park Dedication Area (Tract EE) have been removed and replaced with an underground water quality structure that will be maintained by the Developer/Metro District. The shared regional detention pond remains oversized to accommodate the shared detention needs, and has been redesigned to better accommodate potential park uses (i.e. 2% cross-slopes with more contained drainage swale areas). The grading for this area will be treated for erosion control and dryland seed, maintained by the Developer/Metro District until the City purchases the future park property and assumes maintenance. Page 36 of 54 Comment Number: 19 Comment Originated: 07/14/2022 07/14/2022: FOR INFORMATION: Crescent Park shall not be a part of the shared pond system for accounting purposes. RESOLVED. Response: Crescent Park cannot participate in the Montava irrigation system at all. It will need to be served by the Baker Lateral. Comment Number: 20 Comment Originated: 09/20/2022 09/20/2022: UPDATED: In light of new information coming from the applicant regarding water source, please see original comment. RESOLVED. Response: Please read to the Non-Potable Irrigation System Report for Montava Subdivision which accompanies this resubmittal. 06/02/2022 UPDATE: Parks has a tentative meeting with the manufacturers rep. for the product being proposed to remove the salinity. We will provide a response for the use of this product after we have had a chance to meet. 01/10/2022: UNRESOLVED - FOR APPROVAL Pond Issues: Please clarify how the water quality be addressed for the multiple entities that will have a stake in the irrigation pond? Please clarify how water volumes will be accommodated for the multiple entities that will be relying on the irrigation pond. Parks needs to keep the run time in mind as this is a WSSC share and will require us to fill the pond at intervals for use. How will Parks water needs be balanced with the needs of the other water users? Comment Number: 21 Comment Originated: 09/20/2022 09/20/2022: FOR APPROVAL: Mtn. Vista and Timberline roundabout and medians will require their own irrigation system, please prepare a separate irrigation plan package along with site, landscape plans etc. for these areas to be turned over to Parks. Please refer to the Parks irrigation standards for irrigation design and details: https://www.fcgov.com/parks/files/fc-ipt-final-report-with-standards.pdf?1621463830 RESOLVED. Response: The roundabout and associated medians within Mountain Vista Drive (arterial road) section as we understand is typical for arterial roadways. The landscape and irrigation plans for this area are included as separate plan documents for your review. Comment Number: 22 Comment Originated: 09/20/2022 UPDATED 09/20/2022: UNRESOLVED - FOR APPROVAL: Per new information on the plans please continue to work with us on the location and placement of the below named items. RESOLVED. Response: Please see the attached Trail and Stormwater Network exhibit that depicts the proposed bike and ped network and connections. 01/10/2022: UNRESOLVED - FOR APPROVAL Please clarify how the trail system, ditch system, future park, PSD school needs and irrigation pond all fit together. Additionally, we need to see how the trail, ditch, roundabout and all the pedestrian networks will fit together. Comment Number: 23 Comment Originated: 09/20/2022 09/20/2022 UPDATED: UNRESOLVED - FOR APPROVAL In light of new information from the applicant regarding water sourcing please see original comment RESOLVED. Response: Recent meetings with Matt Day have addressed these questions. 06/02/2022: UPDATE: UNRESOLVED - FOR APPROVAL Thank you for providing information on a potential shared irrigation system. All of the information provided is based on Option #1 of the shared system. Please provide adequate details for the other 2 options of shared irrigation Page 37 of 54 pond scenarios that were included with the approved PUD to determine the feasibility of each option. 01/10/2022: Parks needs further detail. Is the pond shown on the plans sized for a partnership with the city? Please clarify the intent of the pond, is it sized with the city partnership in mind or are you contingent upon the city for moving forward? Department: Forestry Contact: Molly Roche, 224-616-1992, mroche@fcgov.com Topic: General Comment Number: 1 Comment Originated: 01/11/2022 09/20/2022: FOR FINAL APPROVAL Please provide separation of trees from signs on plan sets. If these are stop signs, please provide 50 feet of separation from the sign. See redlines for examples. These redlines may not catch all instances of this. Please review all plan sheets to find all possible instances. If these are other types of signs 50 feet of separation is not needed but a minimum of 5 feet of separation is needed for offset from the base of the tree. There are a few electric vault conflicts, a water line conflict, and a couple of storm drain inlet conflicts on the plan set also. These have been marked on the redlines for your review. RESOLVED. Response: Plans have been revised to reflect comments and redlines. 5/31/2022: FOR FINAL APPROVAL-UNRESOLVED Please include and label locations of utilities on the landscape plan including but not limited to water service/mains, sewer service/mains, gas, electric, streetlights, and stop signs. Please adjust tree locations to provide for proper tree/utility separation. Street Light/Tree Separation: Canopy shade tree: 40 feet Ornamental tree: 15 feet Stop Sign/Tree Separation: Based on feedback from Traffic Operations, it is preferred that trees be planted at least 50 feet from the nearest stop sign in order to minimize conflicts with regulatory traffic signs. Driveway/Tree Separation: At least 8 feet from edges of driveways and alleys. Utility/Tree Separation: 10’ between trees and public water, sanitary, and storm sewer main lines 6’ between trees and water or sewer service lines 4’ between trees and gas lines 10’ between trees and electric vaults Department: Park Planning Contact: Kyle Lambrecht, 970-416-4340, klambrecht@fcgov.com Topic: General Comment Number: 7 Comment Originated: 01/11/2022 Page 38 of 54 01/11/2022: INFORMATION: The Park Planning & Development Department is available to discuss the following comments in more detail. Please contact Kyle Lambrecht, PE at 970-416-4340, klambrecht@fcgov.com. Response: Understood. Comment Number: 14 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Park Planning and Development must approve the trail alignment and design. Recreational trails do not function as widened sidewalks adjacent or within street rights-of-way. RESOLVED. Response: We have added a Trail and Stormwater Network exhibit showing the planned trail, bikeway and walk system for the Phase G, Phase E and planned town center areas. Comment Number: 15 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UNRESOLVED: Thank you for providing additional irrigation system information and your commitment to providing the highest water quality possible. Please work with the City to develop criteria/parameters for acceptable water quality to be used for irrigation purposes. In addition, please provide information on how water quality will be ensured as well as if water quality does not meet agreed to parameters. RESOLVED. Response: Please read the Non-Potable Irrigation Report which addresses these questions in detail. 01/11/2022: FOR APPROVAL: The City is interested in continuing discussions on a shared non-potable irrigation system. If available, can you share current water quality data for the proposed non-potable irrigation system? Comment Number: 16 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UNRESOLVED: Thank you for the additional information provided all the work to detail an irrigation option that describes a single irrigation pond and three independent pumps for the three entities (Montava, Poudre School District, and City of Fort Collins). The submittal has been reviewed with the understanding that this is one of three water delivery options being discussed. At this point in the review process, the City would not like to discount the options where Montava serves as a water provider and where the City provides its own water. The City would appreciate an in person meeting to discuss the system. RESOLVED. Response: Please read the Non-Potable Irrigation Report which addresses these questions in detail. 01/11/2022: FOR APPROVAL: The City would also like to discuss the availability of water, when the water can be accessed, and general operations of the pond to better understand the proposed system. Comment Number: 18 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UPDATED: Thank you for all the irrigation pond information provided. Agree. Lets plan to discuss if a feasibility study is still necessary as part of our follow up meeting. RESOLVED. Response: Please read the Non-Potable Irrigation Report which addresses these questions in detail. 01/11/2022: FOR APPROVAL: RESOLVED. The City feels a feasibility study for the three options proposed for the irrigation pond would be beneficial for both the applicant and the City. Please complete a high level study on the economics of water sharing, maintenance, and water quality issues as a part of the feasibility study(ies). The following options have been discussed: 1. Shared system/partnership between Montava and the City, 2.) Montava serving as a Page 39 of 54 water provider, and 3.) Two separate systems. Response: This is no longer applicable. Comment Number: 19 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL - UPDATED: Thank you for the additional information provided in your response. Lets plan to include the below as part of our future discussion as the size and location of the pond will likely depend on the water delivery partnership. RESOLVED. Response: This is no longer applicable. 01/11/2022: FOR APPROVAL: Per the project narrative, the irrigation pond has been sized to serve irrigation needs for Montava, the future 80 Acre, City of Fort Collins Community Park, and a future Poudre School District elementary school site. If the pond ultimately only serves the Montava development, will the overall footprint/location of the pond change? The City is interested in additional discussions with the Applicant to better understand when a non-potable irrigation water agreement must be finalized and how this relates to the Applicant’s development schedule. Comment Number: 20 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UPDATED: Thank you for the clarification provided in your response. Park Planning is interested in an overall exhibit which clarifies the interaction of the future park, the irrigation pond, the maintenance facility, the regional trail, and the detention/LID system. Understanding that details for several components of the exhibit are still being finalized, the City looks forward to coordinating with you on the development of this exhibit. RESOLVED. Response: We have added a Trail and Stormwater Network exhibit showing the planned trail, bikeway and walk system for the Phase G, Phase E and planned town center areas. 01/11/2022: FOR APPROVAL: Thank you for providing the water demand table on page 3 of the Utility Plans for the Non-potable Irrigation System. Per the water demand table, the size of the community park is defined as 77.01 acres. The Montava PUD Master Plan identifies the size of the future Community Park as roughly 80 acres. Please provide clarification or an exhibit which defines the ultimate size of the Community Park, the role the pond plays in the park’s total acreage, and if roadway frontage is included in the total acreage calculation. RESOLVED. Comment Number: 21 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UPDATED: Thank you for your submittal and all the work to detail an irrigation option that describes a single irrigation pond and three independent pumps for the three entities (Montava, Poudre School District, and City of Fort Collins). The submittal has been reviewed with the understanding that this is one of three water delivery options being discussed. At this point in the review process, the City would not like to discount the options where Montava serves as a water provider and where the City provides its own water. RESOLVED. Response: This is no longer applicable. The Park Planning would appreciate an in person meeting to discuss the following: Irrigation System - Additional details are needed on how water quality will be ensured and addressed if water quality cannot support landscaping. - Please clarify water window allotment, timing, and water decree us age. Page 40 of 54 - What is the function of the infiltration pit? - Please clarify the Interaction of stormwater, WSSC water, and well water - Feasibility of connecting the west and east ponds for emergency use. What constitutes an emergency? Is this allowed under water laws? - Where is the water treatment system? - How does the water treatment measure, what are the metrics, and does the system self-adjust to changing water conditions? - Is the system noisy? What is the by product? Does it function at all times or only when needed? - Long term maintenance and who is responsible for this will need to be determined. - Would this system be tied into City’s drought management plans? - Will the water treatment system function at all times or just during the shoulder seasons when WSSC shares are being supplemented with well water? Response: The Non-Potable Irrigation Report answers all of these questions except for the question regarding the infiltration pit. This pit is for maintenance purposes only and it is only connected to the floor drains in the pump house. Pond Design - In general, will the pond be accessible to pedestrians? If so, please consider the pond design with pedestrian safety in mind. Park Planning would be happy to meet with your project team to discuss ideas; including fencing, terracing, defined overlooks, etc. - Park Planning would like to better understand the integration of stormwater into the irrigation pond. Where does stormwater come into the pond? Is the typical water surface elevation of the pond lower so it can accommodate stormwater? What are the impacts to long term maintenance if stormwater is integrated into the pond? - Please include erosion control on the pond banks to protect it from northwest and southeast winds. Response: The Non-Potable Irrigation Report answers all of these questions. 01/11/2022: FOR APPROVAL: Please provide the location of the non-potable water pump house, mainline, and other major distribution infrastructure. This includes stub outs for future expansion, metering systems, flow measuring systems, and other safety systems to ensure the integrity of the system. Comment Number: 22 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UPDATED Thank you for your willingness to have additional discussions regarding the irrigation pond. Park Planning staff has appreciated the coordination and discussions to date. Response: You are welcome. 01/11/2022: FOR HEARING: Please continue to coordinate with the City to determine the long-term ownership of the pond and its infrastructure. Comment Number: 23 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UNRESOLVED: Thank you for all the work to date on the regional trail and additional multimodal connectivity both within the Montava development and for northeast Fort Collins. Park Planning staff is looking forward to additional discussions on these connections. RESOLVED. Response: We have added a Trail and Stormwater Network exhibit showing the planned trail, bikeway and walk system for the Phase G, Phase E and planned town center areas. 01/11/2022: FOR APPROVAL: Thank you for including a preliminary layout of the trail underpass at the Mountain Vista/Timberline Road intersection in the infrastructure Roadway and Utility Plans. This is an important crossing for the Page 41 of 54 regional trail. Please plan to develop a trail plan and centerline profile design for this section of the regional trail as segments of the trail will need to be constructed with this intersection. This shall include engineering design for the underpass. 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%. Trail cross sections shall also be developed and included with the plan and profile design. Comment Number: 24 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Thank you for providing the geotechnical report for the Phase G area as part of this submittal. Groundwater levels appear to be roughly 24’ to 29’ below existing grade in the general vicinity of the trail underpass. As final engineering plans for the underpass are developed, please plan to coordinate with the City on means to mitigate groundwater infiltration (if applicable) and stormwater runoff into the underpass. RESOLVED. Response: Comment noted. Groundwater infiltration will be accounted for in the design of the underpass, as needed. Note that the underpass is being designed with a wet well pumping system to discharge stormwater and groundwater. Comment Number: 25 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UPDATED: As noted in comment #20, Park Planning is interested in an overall exhibit which clarifies the interaction of the future park, the irrigatio n pond, the maintenance facility, the regional trail, and the detention/LID system. RESOLVED. Response: We have added a Trail and Stormwater Network exhibit showing the planned trail, bikeway and walk system for the Phase G, Phase E and planned town center areas. To maximize flexibility for the future park property, we have revised the shared water quality areas required north of Longwood to be treated with an underground structure. This change removes the 4 water quality ponds, rain gardens, trickle channels, trails and boardwalks mentioned. This solution will provide the most flexibility for this space for future park uses as it minimizes the area required and allows the ability to have park improvements (walks, paths, parking, turf, grasses, shrubs) to be placed over the underground structure. The shared regional detention pond remains oversized to accommodate the shared detention needs, and has been redesigned to better accommodate potential park uses (i.e. 2% cross-slopes with more contained drainage swale areas). 01/11/2022: FOR APPROVAL: As there are improvements being discussed and proposed that are departures from the improvements defined in the PUD, can you develop and provide a high-level exhibit that demonstrates the interactions between the regional trail, the Community Park, proposed roundabouts (Mountain Vista/Timberline, Mountain Vista/Turnberry, Country Club/Timberline), and other multimodal improvements? The City would like to use this exhibit to further discuss connectivity for the Montava Development understanding the Applicant’s and City’s goals for a safe and connected multimodal network for this development. Comment Number: 28 Comment Originated: 01/11/2022 05/31/2022: FOR APPROVAL – UPDATED: Thank you for the additional information provided in your response. Please plan to coordinate with Park Planning staff on the cross-sectional design of the trail if it is to used for maintenance access. RESOLVED. Page 42 of 54 Response: See below, no additional response. Previous response: We have been in regular communication with the ditch company on the design requirements for their canal. They have now confirmed with us they will require the No. 8 canal to be piped through the Phase G and Phase E areas (Mountain Vista to Country Club), and we have included plans for this design. They are also requesting a 60’ easement to accommodate the ability for future repairs or modifications, but not for regular frequent access so we don’t believe a special cross-section is needed. We have included more detailed plans for the ditch pipe, alignment, and planned improvements in this area including the trail. We would like to share the trail within the ditch easement and will continue to support the ability to do this based on your needs and the needs of the ditch company. 01/11/2022: INFORMATION: A trail easement may not be located within a ditch easement unless the applicant provides written approval for the trail easement within the ditch easement from the ditch company. The paved trail surface cannot function as a ditch access road if heavy equipment will use or cross the trail to maintain the ditch. Response: This is a reasonable and likely outcome. Developer has discussed this with the Ditch Co. and will negotiate these terms in our agreement with the Ditch Co. Comment Number: 30 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: The City is responsible for the long-term maintenance of the regional trail within the development. Maintenance consists of snowplowing of the paved surface, occasional seasonal mowing 2-3’ adjacent to the trail surface, repairing/replacing surface damage of the trail, and all other landscaping maintenance within the easement. RESOLVED. Response: Understood. Comment Number: 31 Comment Originated: 01/11/2022 01/11/2022: INFORMATION: Landscaping within the trail easement sha ll be provided in accordance with all applicable City codes and will remain the responsibility of the underlying landowner. Landscaping must provide acceptable clearances from the trail surfaces as specified in the Trail Master Plan. Spray irrigation, if required, shall be designed and maintained to avoid over spraying onto the trail. RESOLVED. Response: Understood. Comment Number: 32 Comment Originated: 05/31/2022 05/31/2022: FOR APPROVAL: Thank you for your submittal and all the work to detail an irrigation option and its relationship to an adjacent dog park space and City of Fort Collins maintenance facility. Please see the following questions regarding these two items: Dog Park Space - Please provide clarification on the location and size of the dog park. Is what is shown for conceptual purposes only? - How will this space be accessed? - PPD would like to better understand the gathering space between the pond and the City maintenance facility. Is this part of the future park or part of the neighborhood? Maintenance Facility - Please coordinate with City Parks on the layout and working space for the regional maintenance facility. For comparison purposes, the East Community Park Maintenance Facility is roughly 6,500 square feet and the yard is 55,500 square feet. Page 43 of 54 - Does the maintenance facility need to be adjacent to the irrigation pond? If so, to access the park, maintenance crews will need to cross Country Club Road, currently identified as a collector level street. Please verify City Parks is ok with this scenario. Response: The future crossing at Country Club is planned to prioritize pedestrian movements and can include enhancements to support the park’s needs. Park Planning staff is looking forward to additional discussions regarding the above and how they relate to the irrigation pond and future community park. Comment Number: 33 Comment Originated: 05/31/2022 05/31/2022: FOR APPROVAL: Please coordinate with Park Planning to include utility connections for water and sanitary to the future park site. If this phase does not make the most sense to include these connections, please plan to include these in a future phase. Thank you. RESOLVED. Response: This has been discussed with the City and is being incorporated into our engineered plans. Comment Number: 34 Comment Originated: 05/31/2022 05/31/2022: INFORMATION: Thank you for the note regarding additional information on the regional trail, detention, and LID treatment being submitted as part of round 3 Previous response: . PPD staff is looking forward to continued discussions on the above. Response: Comment noted. Comment Number: 36 Comment Originated: 05/31/2022 05/31/2022: INFORMATION: Again, thank you for all the information submitted as part of this round. Please keep in mind, additional review and comments may be necessary depending on additional/new/revised information provided in future submittals. Response: Comment noted. Comment Number: 35 Comment Originated: 05/31/2022 05/31/2022: FOR APPROVAL: Please continue to coordinate with the City regarding the detention pond and LID features located within the future park site. As you continue to design these improvements, please consider the following: - Can the LID feature be increased to accommodate additional paved areas associated with future parking lots? - Is there an interim condition for the detention pond? - Long term maintenance considerations.RESOLVED. Response: Per the submitted plans, the West Montava Outfall System will be treated in an underground water quality detention array northwest of the intersection of Longwood and Timberline and can be owned and maintained by the Montava Metro District if Parks desires. Pond E has been designed to provide detention for both the West Montava Outfall System including the future park and has been graded in its design to allow incorporation of future multi-purpose recreational fields. A maintenance agreement will be required between the Montava Metro District and Parks upon implementation of the future park improvements. C Contact: Kurt Friesen, , Topic: General Comment Number: 36 Comment Originated: 09/23/2022 09/23/2022: Property boundaries & park encumbrances Page 44 of 54 The plat identifies property boundaries for the future park site, as well as the future irrigation pond. Much of the 80 acres dedicated to the park (Tract EE) is not usable, developable park land, with encumbrances that include the number 8 ditch, a sizable area dedicated to a detention pond with concrete trickle channels, 4 water quality ponds, park trails, boardwalks, Country Club Road ROW, and other items. As per the PUD, the City is interested in 80 acres of developable park land, and the encumbrances significantly reduce the quantity of usable park property for future development, and significantly complicate maintenance and operations relative to developer constructed items on future park property. RESOLVED. Response: The fundamental boundaries of the future community park have not been reduced since the PUD Master Plan was approved, in fact they have grown. The boundaries and size of the park land have only increased through the BDR reviews at Park’s request to include usable land that can incorporate the dog park and Parks maintenance facility; both of which are connected from an “experience” perspective to the irrigation pond that Parks does not have to build or maintain and has no impact on their potentially owned property. Regarding the No. 8 Ditch, from the beginning of our discussions during the PUD Master Plan the Ditch would have been an open channel making 4 acres of land un-usable by Parks. By piping the ditch, we are now creating approximately 4 additional usable acres that were previously unavailable for active park uses. As you may be aware we have proposed a solution which removes the 4 water quality ponds, rain gardens, trickle channels, trails, and board walks as mentioned. The Country Club ROW has consistently been in this plan since the PUD Master Plan discussions. The connection between the western park and the dog park and maintenance facility will be an extremely pedestrian prioritized crossing over a very low velocity road, not unlike walking through the parking lot at Spring Canyon Park to get to that Dog Park. Montava has worked extensively with Park Planning and Parks Maintenance to enable their participation in a shared irrigation system and pond. This is an additional benefit from the original plans when our discussions began. Montava is building the ROW around the majority of the park which is a substantial additional benefit that did not exist from the beginning of our discussions when Parks assumed $3.5MM budget item for ROW development. Montava is also building a community garden at the park entrance on Longwood that will be built and maintained by the Montava Metropolitan District, softening the need for Parks to build and maintain this valuable community asset. The detention plan is part of an overall 650 CFS regional storm water system. What was proposed by our team as a shared system is similar to storm water systems in every Community Park in the City and is by far the best alternative for City parks and the community. Parks has been in agreement with this point for at least a year, as this is a very typical use for ball field areas of parks. Comment Number: 37 Comment Originated: 09/23/2022 09/23/2022: Paved trails More investigation and discussion needed with regards to the grade separated trail crossing at Mountain Vista Drive. Lighting, safety, pumps and maintenance responsibilities for the grade separation and trail segments need further discussion. The steep slopes currently shown near the underpass will likely be Page 45 of 54 problematic relative to native seed establishment and maintenance of these steep slopes. PPD would appreciate a broader discussion with the design team relative to the design and long term maintenance of the trail, underpass, etc. RESOLVED. Response: The design of the trail underpass has been progressed and many of the design concerns mentioned above have been addressed. The underpass is being designed with a pumped wet well to drain storm water and headwall/wingwalls have been designed to achieve maximum 4:1 embankment slopes. Comment Number: 38 Comment Originated: 09/23/2022 09/23/2022: Irrigation pond The city remains interested in working with the developer to identify a path forward for a shared irrigation pond and system. As the development team has recently begun exploring new opportunities and options, including Long Pond as potential storage for raw water, more work is needed to determine the appropriate path forward. The City is developing a set of raw water quality metrics that would need to be met in order for the shared pond arrangement to be a viable alternative for the park. A meeting with the development team is scheduled for Monday, Aug. 26 to discuss this further. Response: After multiple meetings with City Parks on the non-potable system, we believe ample information has been shared for the City to make its decisions. Comment Number: 39 Comment Originated: 09/23/2022 09/23/2022: Utilities PPD has interest in future utility stubs for the park, including electric, sanitary, ELCO domestic tap, etc. Coordination is needed to determine where these connections can be provided. Response: This has been discussed with the City and is being incorporated into our engineered plans. Comment Number: 40 Comment Originated: 09/23/2022 09/23/2022: We appreciate your recommendation about how best to relay these comments to the design team, followed by meeting times identified to work through these issues. Thank you. Response: Understood. Department: PFA Contact: Marcus Glasgow, 970-416-2869, marcus.glasgow@poudre-fire.org Topic: General Comment Number: 3 Comment Originated: 01/03/2022 09/16/2022:UNRESOLVED FOR APPROVAL: The submitted turning exhibit shows body and wheel overhang in alley corners. Some of the overhang appears to be crossing property lines and parking areas. If the corners do not meet requirements and a turning exhibit is submitted, it shall not have any body or wheel overhang beyond the curbs. RESOLVED. Response: AutoTurn exhibits have been updated per further coordination with PFA. Tower Truck exhibits have been provided for turn movements within ROW. Additional exhibits have been provided per the smaller fire engine specs for alley turn movements. Signage & striping plans have been provided with the submittal. Sight distance triangles have also been included to identify limits of No Obstructions. 01/03/2022: UNRESOLVED FOR APPROVAL: Page 46 of 54 The required turning radii of a fire apparatus access road shall be a minimum of 25 feet inside and 50 feet outside. Most all corners do not meet this requirement and provided autoturn exhibit shows overhang outside of the corners. In order to meet the requirement, the corners must meet the required dimensions or provide an autoturn exhibit with no overhang into areas with obstructions. Comment Number: 5 Comment Originated: 01/03/2022 01/03/2022: FOR APPROVAL: The proposed Landscape Plan indicates the possibility of tree canopy diameters that may encroach on the fire lane over time. PFA would like to ensure the integrity of the EAE remains intact as trees mature and a canopy develops. The EAE shall be maintained unobstructed to 14' in height. This comment is aimed at preserving both trees and fire apparatus. Please be mindful when selecting tree species. RESOLVED. Response: We have indicated tree species now on the plans and have attempted to balance EAE requirements while still having canopy trees in other areas where also needed to meet city requirements. Comment Number: 6 Comment Originated: 01/04/2022 01/04/2022: FOR APPROVAL: Where possible, the naming of private drives is usually recommended to aid in wayfinding. Addresses shall be posted on each structure and where otherwise needed to aid in wayfinding. Code language provided below. - IFC 505.1: New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible, visible from the street or road fronting the property, and posted with a minimum of eight-inch numerals on a contrasting background. Where access is by means of a private road and the building cannot be viewed from the public way, a monument, pole or other sign or means shall be used to identify the structure and best route. IFC 505.1.8: Address shall be clearly visible on approach from any street, drive or fire lane that accesses the site. Buildings that are addressed on one street, but are accessible from other streets, 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. RESOLVED. Response: Comment noted. We anticipate that individual building addresses for homes that face public streets will be reviewed at time of building permit. For the homes that do not face onto public streets, address signs are indicated at block ends on the Site Plans. Final sign approval for these signs will be made with a sign permit application as per the City’s typical process. Comment Number: 7 Comment Originated: 01/04/2022 09/16/2022: UPDATED FOR APPROVAL Fire lane signage must also be included in alleys that are to be used as a fire lane or dedicated EAE. RESOLVED. Response: Fire lane signage has been included within the alleys that have fire access. 01/04/2022: FOR APPROVAL Fire lane signage will be required in any private streets or alleys that are to be used as fire access. Public roads shall have fire lane signage in any areas that parking would obstruct a fire lane. Fire lane sign locations should be indicated on future plan sets. Refer to LCUASS detail #1418 & #1419 for sign type, placement, and spacing. Appropriate directional arrows required on all signs. Page 47 of 54 Posting of additional fire lane signage may be determined at time of fire inspection. Code language provided below. - IFC D103.6: Where required by the fire code official, fire apparatus access roads shall be marked with permanent NO PARKING - FIRE LANE signs complying with Figure D103.6. Signs shall have a minimum dimension of 12 inches wide by 18 inches high and have red letters on a white reflective background. Signs shall be posted on one or both sides of the fire apparatus road as required by Section D103.6.1 or D103.6.2. Comment Number: 8 Comment Originated: 01/04/2022 09/16/2022: UPDATED FOR APPROVAL Thank you for providing the overall hydrant plan. All hydrants look like they are within the required distance to properties and on center spacing. Still need hydrant infill along Timberline Road and Mountain Vista. RESOLVED. Response: Fire hydrants as requested have been added along Timberline and Mountain Vista. 01/04/2022: UNRESOLVED FOR APPROVAL Please provide an overall hydrant plan. Hydrants are required to provide 1,000 gpm at 20 psi residual pressure, spaced not further than 400 feet to the building, on 800 -foot centers thereafter as measured along approved emergency access routes. The hydrants located in the alleys used as access roads will require the alley to be at least 26 feet wide as part of IFC D103.1 Hydrants will also need to be installed along Timberline Rd. and Mountain Vista as part of this phase or future phases. Comment Number: 11 Comment Originated: 09/16/2022 09/16/2022: FOR APPROVAL The proposed oval roundabouts appear to be an obstruction for Fire Apparatus. The roundabouts can either be designed to meet minimum turning radius or a turning exhibit can be provided for these. The turning exhibit shall show no body or wheel overhang beyond the curbs. RESOLVED. Response: Truck turning templates have been included in this resubmittal package. The oval roundabouts are designed with rollover curbs and truck blisters to allow trucks to navigate these intersections. Department: Internal Services Contact: Clay Frickey, Urban Renewal Authority, 970-416-2517, cfrickey@fcgov.com, , Topic: General Comment Number: 1 Comment Originated: 05/17/2022 05/17/2022: Include a note on the last sheet of the lot layouts indicating that all single-family attached and detached homes have meet the Zero Energy Ready Home standard per Section I(F) of the Public Benefits Agreement. RESOLVED. Response: Please see the following note that has been added to Site Plan set: “Prior to the issuance of the certificate of occupancy for each single-family detached and attached dwelling unit within Phase G, the City shall be provided written certification that each such dwelling unit complies with the Federal Department of Energy’s “Zero Energy Ready Home” standard in effect on December 11, 2020 pursuant to Section I(F) of the Development Agreement to Secure Page 48 of 54 Public Benefits for Montava Planned Unit Development Master Plan.” Comment Number: 2 Comment Originated: 05/17/2022 05/17/2022: Perhaps there could also be a note on the last sheet of the lot layouts that none of the units are contributing to the affordable housing requirements of Section I(H) of the Public Benefits Agreement? We will need to document somewhere how many market rate units Montava has built so we can keep track of the affordable housing requirement and when/if we need to withhold building permits. RESOLVED. Are any of these units used to satisfy the workforce housing in the Public Benefits Agreement? Response: Although we do not currently plan to include any affordable or work force housing units in Phase G, it is still a possibility, therefore we have added the following note to the Site Plan set: “Every dwelling unit within Phase G that qualifies as Affordable Housing or Workforce Housing shall be counted as a Required Affordable Unit pursuant to Section I(H) of the Development Agreement to Secure Public Benefits for Montava Planned Unit Development Master Plan.” Comment Number: 3 Comment Originated: 05/17/2022 05/17/2022: For the non-potable system, we should include Section I(G)(2)-(4) as notes so that way we are all aware of the non-potable water requirements. RESOLVED. Response: Please see the following note that has been added to the Site Plan set: “In accordance with Section I(G)(4) of the Development Agreement to Secure Public Benefits for Montava Planned Unit Development Master Plan: (i) the City shall approve that portion of the Non-Potable Water System plans needed to serve Phase G prior to the issuance of a building permit for any structure within Phase G; and (ii) the City shall approve the installation of that portion of the Non-Potable Water System needed to serve Phase G prior to the issuance of a certificate of occupancy for any structure within Phase G.” Department: Technical Services Contact: Jeff County, 970-221-6588, jcounty@fcgov.com Topic: Construction Drawings Comment Number: 9 Comment Originated: 01/11/2022 09/21/2022: FOR FINAL APPROVAL-UPDATED: Please look at our Round 1 redlines. We are finding many issues that are unresolved RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G ROADWAY & INFRASTRUCTURE: No plans were provided for review. We will need to review before plans are filed. 01/11/2022: FOR FINAL APPROVAL: PHASE G ROADWAY & INFRASTRUCTURE: Please provide the following information for the Benchmark Statement in the EXACT format shown below. PROJECT DATUM: NAVD88 BENCHMARK # w/ DESCRIPTION ELEVATION: BENCHMARK # w/ DESCRIPTION Page 49 of 54 ELEVATION: PLEASE NOTE: THIS PLAN SET IS USING NAVD88 FOR A VERTICAL DATUM. SURROUNDING DEVELOPMENTS HAVE USED NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) FOR THEIR VERTICAL DATUMS. IF NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) IS REQUIRED FOR ANY PURPOSE, THE FOLLOWING EQUATION SHOULD BE USED: NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) = NAVD88 DATUM - X.XX’. Comment Number: 10 Comment Originated: 01/11/2022 09/21/2022: Please look at our Round 1 redlines. We are finding many issues that are unresolved. RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G ROADWAY & INFRASTRUCTURE: No plans were provided for review. We will need to review before plans are filed. 01/11/2022: FOR FINAL APPROVAL: PHASE G ROADWAY & INFRASTRUCTURE: There is missing data on sheet R1.2. Comment Number: 11 Comment Originated: 01/11/2022 09/21/2022: Please look at our Round 1 redlines. We are finding many issues that are unresolved. RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G ROADWAY & INFRASTRUCTURE: No plans were provided for review. We will need to review before plans are filed. 01/11/2022: FOR FINAL APPROVAL: PHASE G ROADWAY & INFRASTRUCTURE: There are text over text issues. See redlines. Comment Number: 12 Comment Originated: 01/11/2022 09/21/2022: Please look at our Round 1 redlines. We are finding many issues that are unresolved. RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G ROADWAY & INFRASTRUCTURE: No plans were provided for review. We will need to review before plans are filed. 01/11/2022: FOR FINAL APPROVAL: PHASE G ROADWAY & INFRASTRUCTURE: There is text that needs to be masked. Mask all text in hatched areas. See redlines. Comment Number: 13 Comment Originated: 01/11/2022 09/21/2022: Please look at our Round 1 redlines. We are finding many issues that are unresolved. RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure Page 50 of 54 package. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G ROADWAY & INFRASTRUCTURE: No plans were provided for review. We will need to review before plans are filed. 01/11/2022: FOR FINAL APPROVAL: PHASE G ROADWAY & INFRASTRUCTURE: There are line over text issues. See redlines. Comment Number: 14 Comment Originated: 01/12/2022 09/20/2022: FOR FINAL APPROVAL-UNRESOLVED: RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. The benchmark has been formatted as noted. PHASE G UTILITY PLANS: Please provide the following information for the Benchmark Statement in the EXACT format shown below. PROJECT DATUM: NAVD88 BENCHMARK # w/ DESCRIPTION ELEVATION: BENCHMARK # w/ DESCRIPTION ELEVATION: PLEASE NOTE: THIS PLAN SET IS USING NAVD88 FOR A VERTICAL DATUM. SURROUNDING DEVELOPMENTS HAVE USED NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) FOR THEIR VERTICAL DATUMS. IF NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) IS REQUIRED FOR ANY PURPOSE, THE FOLLOWING EQUATION SHOULD BE USED: NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) = NAVD88 DATUM - X.XX’. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G UTILITY PLANS: Please provide the following information for the Benchmark Statement in the EXACT format shown below. PROJECT DATUM: NAVD88 BENCHMARK # w/ DESCRIPTION ELEVATION: BENCHMARK # w/ DESCRIPTION ELEVATION: PLEASE NOTE: THIS PLAN SET IS USING NAVD88 FOR A VERTICAL DATUM. SURROUNDING DEVELOPMENTS HAVE USED NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) FOR THEIR VERTICAL DATUMS. IF NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS Page 51 of 54 DATUM) IS REQUIRED FOR ANY PURPOSE, THE FOLLOWING EQUATION SHOULD BE USED: NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) = NAVD88 DATUM - X.XX’. 01/12/2022: FOR FINAL APPROVAL: PHASE G UTILITY PLANS: Please provide the following information for the Benchmark Statement in the EXACT format shown below. PROJECT DATUM: NAVD88 BENCHMARK # w/ DESCRIPTION ELEVATION: BENCHMARK # w/ DESCRIPTION ELEVATION: PLEASE NOTE: THIS PLAN SET IS USING NAVD88 FOR A VERTICAL DATUM. SURROUNDING DEVELOPMENTS HAVE USED NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) FOR THEIR VERTICAL DATUMS. IF NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) IS REQUIRED FOR ANY PURPOSE, THE FOLLOWING EQUATION SHOULD BE USED: NGVD29 UNADJUSTED DATUM (PRIOR CITY OF FORT COLLINS DATUM) = NAVD88 DATUM - X.XX’. Comment Number: 15 Comment Originated: 01/12/2022 09/20/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G UTILITY PLANS: There is missing data on some General Notes sheets. RESOLVED. Response: Missing data has been inserted into the notes. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G UTILITY PLANS: There is missing data on some General Notes sheets. 01/12/2022: FOR FINAL APPROVAL: PHASE G UTILITY PLANS: There is missing data on sheets C1.2 & C1.4. Comment Number: 18 Comment Originated: 01/12/2022 09/21/2022: FOR FINAL APPROVAL-UPDATED: Please look at our Round 2 redlines. We are finding many issues that are unresolved. RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G UTILITY PLANS: There are text over text issues. See redlines. 01/12/2022: FOR FINAL APPROVAL: PHASE G UTILITY PLANS: There are text over text issues. See redlines. Comment Number: 19 Comment Originated: 01/12/2022 Page 52 of 54 09/21/2022: FOR FINAL APPROVAL-UPDATED: Please look at our Round 2 redlines. We are finding many issues that are unresolved. RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. 05/30/2022: FOR FINAL APPROVAL-UNRESOLVED: PHASE G UTILITY PLANS: There are line over text issues. See redlines. 01/12/2022: FOR FINAL APPROVAL: PHASE G UTILITY PLANS: There are line over text issues. See redlines. Comment Number: 22 Comment Originated: 05/30/2022 09/21/2022: FOR FINAL APPROVAL-UPDATED: Please look at our Round 2 redlines. We are finding many issues that are unresolved. RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. 05/30/2022: FOR FINAL APPROVAL: PHASE G UTILITY PLANS: Some of the sheet titles & sheet numbers in the sheet index do not match the noted sheets. See redlines. Comment Number: 23 Comment Originated: 05/30/2022 09/21/2022: FOR FINAL APPROVAL-UPDATED: Please look at our Round 2 redlines. We are finding many issues that are unresolved. RESOLVED. Response: Comments have been reviewed and incorporated into the Roadway Utility Infrastructure package. 05/30/2022: FOR FINAL APPROVAL: PHASE G UTILITY PLANS: There are cut off text issues. See redlines. Comment Number: 24 Comment Originated: 09/21/2022 09/21/2022: FOR FINAL APPROVAL: NON-POT PUMP STATION: Please revise the sub-title as marked. See redlines. Response: Comments did not provide a suggested revision and the redlines were not received. Topic: General Comment Number: 21 Comment Originated: 05/26/2022 05/26/2022: FOR FINAL APPROVAL: LOT TYPICALS: A lot of the text is small, fuzzy & grainy. Please increase text sizes if possible & clean up the quality. RESOLVED. Response: The text size has been increased. Topic: Plat Comment Number: 2 Comment Originated: 01/11/2022 09/20/2022: 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 RESOLVED. Response: Comments have been addressed and plat has been updated. 05/26/2022: FOR FINAL APPROVAL-UPDATED: Page 53 of 54 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 01/11/2022: 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. If you have any specific questions about the redlines, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com Department: Street Oversizing Contact: Marc Virata, 970-221-6567, mvirata@fcgov.com Topic: General Comment Number: 1 Comment Originated: 09/20/2022 09/20/2022: This is a repeat from the Phase E submittal but provided as it's applicable with Phase G having frontage to TImberline. FOR APPROVAL: Elements of the design for Timberline Road north of Mountain Vista may have limited TCEF reimbursement with the planned downgrading of Timberline Road to a collector. Elements of the Timberline design with medians including the "kidney bean" intersection control would be part of the development requirements and not reimbursable. Response: Thank you. As the plans are finalized we will work with you to identify all eligible items for TCEF. It is our strong belief that transportation infrastructure which complies with and in fact brings to life the City Council’s approved Active Modes Plan, should be reasonably reimbursed through TCEF. Clearly, the kidney bean intersection design leads the way in this regard. Comment Number: 2 Comment Originated: 09/20/2022 09/20/2022: This is a repeat from the Phase E submittal but provided as it's applicable with Phase G as well. FOR APPROVAL: Overall, understanding the anticipated phasing of construction with E & G and required improvements associated with each in coordination with the traffic study would be helpful to understand the level of improvements being built in conjunction with building permits from a TCEF reimbursement perspective. Response: Phase E is following behind Phase G by roughly 4-6 months. We anticipate residential construction to start as soon as lots are available. Department: Outside Agencies Contact: Brady Craddock, Lumen, 970-342-3431 and Gary Crispe, TerraTech, 303-995-1456 Topic: 05/31/2022: I know we have copper and fiber specifically at the intersection of timberline and Mountain Vista Drive. We will have to do a prior some prior rights research in the beginning of this relocation work to determine who will be payin g for the move copper and fiber in the area that looks to be in conflict with this huge project the city plans to build out. This is going to be a major relocation job, so I’m going to include our Road Move contractor on this email. I’m hopeful he can get access to these plans, as well. Can you please include Mr. Gary Crispe access to the link below that was provided to me so him and his team at Terra Tech have access to the plans. I know they like to receive he 30% plans as well. Page 54 of 54 Response: We have met with Gary Crispe onsite and identified the Century Link facilities and are awaiting for possible solutions form Century Link designers.