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HomeMy WebLinkAboutMONTAVA - PHASE E - TOWN CENTER RESIDENTIAL - BDR220003 - MONTAVA SUBMITTAL DOCUMENTS - ROUND 3 - RESPONSE TO STAFF REVIEW COMMENTS 1 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 E-Town Center Residential, BDR220003, Round Number 3 Responses to Staff Comments for Round 2 April 26, 2023 January 06, 2023 Forrest Hancock Montava Development, LLC 430 N College Ave #400 Fort Collins, CO 80521 RE: Montava - Phase E-Town Center Residential, BDR220003, Round Number 2 Please see the following summary of comments from City staff and outside reviewing agencies for your submittal of Montava - Phase E-Town Center Residential. 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. Staff comments in Grey were shared for information only, or were answered in a previous round, so no response is provided. Comment Summary: Department: Development Review Coordinator Contact: Tenae Beane, 970-224-6119, tbeane@fcgov.com Topic: General Comment Number: 2 SUBMITTAL: 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. Comments requiring action should NOT have a response such as noted or acknowledged . You will need to 2 provide references to specific project plans, pages, reports, or explanations of why comments have not been addressed [when applicable]. Comment Number: 3 SUBMITTAL: 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 t he 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. Reach out to me if you would like a list of suggested names. *Please disregard any references to paper copies, flash drives, or CDs. Comment Number: 4 SUBMITTAL: 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 t he 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" (version 2016.1) or “PDFSHX (ver sion 2017 and newer) in the command line and enter "0". Read this article at Autodesk.com for more 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 Comment Number: 5 SUBMITTAL: Resubmittals are accepted any day of the week, with Wednesday at noon being 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. Comment Number: 6 INFORMATION: Please resubmit within 180 days, approximately 6 months, to avoid the expiration of your project. Comment Number: 7 INFORMATION: ANY project that requires four or more rounds of review would be subject to an additional fee of $3,000.00. Comment Number: 8 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 3 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: The applicable development standards for Phase E are contained in the Montava Uses, Densities and Development Standards. Notice of the Director’s decision is under discussion with the City Attorney. Comment Number: 9 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: The subject of this comment is under discussion with the City Attorney. Comment Number: 10 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. Department: Planning Services Contact: Jenny Axmacher, jaxmacher@fcgov.com Topic: General Comment Number: 4 01/03/2023: FOR FINAL APPROVAL - UPDATED: Staff appreciates the ongoing discussions regarding Phase E/Transect 5 and the interactions with the future Town Center in Phase H. Staff’s primary concerns center around the lack of minimum residential density for Phase E when this submittal only shows residential development. Staff wants to ensure that Phases E, H and I strike the proper balance of land uses to support the Town Center’s success. Response: We do not believe it is appropriate to request a minimum density for the reasons outlined in our attorney’s letter of January 25, 2023. However, in order to assuage Staff’s concerns, we have agreed to subject Phase E to a minimum density and the following note has been added to the Phase E Site Plan: “Notwithstanding that pursuant to Section 3.3.2.d and Table 3.3-1 of the Montava PUD Master Plan Uses, Densities and Development Standards (MUDDS), there is no minimum residential density requirement for Phase E as it is depicted on the Montava PUD Master Plan Conceptual Development Phasing Plan, the Developer agrees that the overall minimum average residential density for Phase E at full build out shall be sixteen (16) dwelling units per acre of net developable land in all of Phase E, to be calculated in accordance with MUDDS Sections 3.3.2 and 3.2.1. Accessory Dwelling Units shall not be counted in the residential density calculations for Phase E.” 09/13/2022: FOR FINAL APPROVAL: Please provide information on the future adjacent town center development including where the epicenter of the town center is planned to be. MUDDs notes “Phases E, H and I do not define a minimum density as these areas include a significant non -residential component, supported by adjacent housing in other phases.” I will have 4 additional comments on this phase based on the response to this comment. Comment Number: 6 01/03/2023: FOR FINAL APPROVAL - UPDATED: Thank you for the response. The addition of a note would be appreciated. Response: The following note was added to the conceptual elevations in the previous round: "All building footprints and metrics are preliminary. All MUDDS requirements will be met at the time of building permit.” 09/13/2022: FOR FINAL Approval: Add a note with calculations confirming that the frontage requirements are being met (60% for T4 and 80% for T5). Comment Number: 8 09/13/2022: FOR FINAL APPROVAL: MUDDS includes frontage façade glazing standards for Transect 4 in table 5.8 4. A calculation for the amount of glazing on the front facade should be included with all elevation submittals. Response: The following note was added to the conceptual elevations in the previous round: "All building footprints and metrics are preliminary. All MUDDS requirements will be met at the time of building permit.” Comment Number: 12 09/13/2022: FOR FINAL APPROVAL: Add note that the maximum driveway width is 12’ unless the driveway is providing access to more than 4 units. Response: With the revision to the definition of driveway in MUDDS Amendment No. 1., the vehicular access ways proposed in Phase E do not qualify as “driveways.” Comment Number: 14 09/13/2022: FOR FINAL APPROVAL: Please include species diversification calculations and include minimum tree size specifications on the next submittal or with 100% plans. Response: Tree species quantities with species diversification has been added. Comment Number: 17 01/03/2023: FOR FINAL APPROVAL-UPDATED: It was not staff's intent through the approval of the PUD for this project to defer review of the architectural elevations to another entity. Staff welcomes the creation of and review by the Montava Design Review Committee of projects within the Montava Development as a complimentary element to staff review. Further discussion on this is needed. Response: It has been discussed wi th Staff that the Developer will provide sufficient detail to approve the building elevations in the BDR process and for proper evaluation of building permit applications including conceptual elevations, lot typicals, a summary table of applicable MUDDS requirements and additional information regarding building materials and color schemes for the various building types, with the exception the single family detached homes. In addition to these City processes, the Montava Architectural Review Committee will be responsible for reviewing detailed architectural elevations for all building types to ensure compliance with Montava’s vision for the character of the built environment. 09/13/2022: FOR FINAL APPROVAL: As of today, the single family detached home architectural elevations are planned to be reviewed as part of the building permit process. All other building elevations will be reviewed and approved as part of this BDR. Discussions regarding model approval are on going. Right now, additional details, including building materials and color schemes will be needed for final approval of the single family attached product. Comment Number: 18 5 01/03/2023: FOR FINAL APPROVAL - UPDATED: Thank you. Staff will confirm whether or not a letter of intent will be required. 09/13/2022: FOR FINAL APPROVAL: Please provide proof of ownership of the land proposed to be developed or documentation from the current owner stating the applicant can proceed with the development on their property. The property owner will need to sign the final, approved plan set Comment Number: 19 01/03/2023: FOR INFORMATION: There are currently Autocad SHX text in the site plan. Response: Plan has been corrected. 09/13/2022: FOR FINAL APPROVAL: Once this submittal is at final plan level, or 100% drawings it must comply with the City's Development Review Submittal Requirements found here: https://www.fcgov.com/developmentreview/files/dev review submittal requirements_v3 3 31 2021.pdf?1641507328 and the City's Electronic Submittal Requirements found here: https://www.fcgov.com/developmentreview/files/electronic submittal requirements and file naming standards_v1_8 1 19.pdf?1641507328. The plans currently do not comply. Comment Number: 33 01/05/2023: FOR FINAL APPROVAL: Based on the current proposal with the dutch roundabout and associated at -grade crossing of the future regional trail, a PUD Amendment may be needed for Exhibit C, #3 Parks Conditions. Response: B ecause the No. 8 Ditch will be piped, grade separated pedestrian and trail underpass crossings at locations #2 and #3 as shown on Sheet 1 of the Master Plan will not be constructed. Developer does not believe that a PUD amendment is necessary because the Parks Conditions specifically allowed for piping of the ditch, however, in the spirit of cooperation, Developer proposes to amend Sheet 1 of the Master Plan to add a note stating that the grade separated pedestrian and trail underpass crossings at these locations are no longer a requirement. Comment Number: 34 01/05/2023: FOR FINAL APPROVAL: Please include a diagram that shows how this proposal complies with 3.5.2(D). Response: Staff has confirmed that the Residential Building Standards of the LUC have been modified and replaced by MUDDS, therefore, LUC Sec. 3.5.2(D) does not apply. Department: Engineering Development Review Contact: Tim Dinger, tdinger@fcgov.com Topic: General Comment Number: 2 12/07/2022: FOR FINAL APPROVAL: There are additional variances that you must submit with the next round. The additional variances needed include the non -standard easements and reverse diagonal parking along Godwink Drive. Response: Standard easement variance is included with this submittal. The reverse diagonal parking has been removed from the design. 09/09/2022: Please make a list of possible variance requests that you will need and submit them to the City with the next round. This includes anything that has previously been discussed in Phase G, as variance requests do not carry over from 6 phase-to-phase. Variance requests should be submitted to the City along with the plans for anything that does not fit City standards (and, by extension, LCUASS Standards). Response: All requested variances to the LCUASS Standards are submitted with this Round. Comment Number: 3 12/14/2022: UPDATED - FOR FINAL APPROVAL: The metes and bounds of Tract DD on the plat for Phase G do not match the metes and bounds for the replat that is being done under Phase E. These measurements must match exactly. Response: Plat has been updated to match Phase G. 09/09/2022: 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. Comment Number: 4 12/07/2022: UPDATED - FOR FINAL APPROVAL: Please address the redlines on the variance request that was submitted with this round. Response: These have been revised. 09/09/2022: All non-standard street sections that are not vested from the approved PUD will require an approved variance. On the cover sheet, the Commercial Local section is the only vested street section from the PUD. All three collector street sections on the cover sheet, as well as the connector street section, will require an approved v ariance prior to plan approval. Comment Number: 5 12/19/2022: UPDATED - FOR FINAL APPROVAL: The timing of the rescinding of Resolution 2001-120 is not yet known. Do you intend on waiting for approval of the plans for Phases E until after the resolution has been rescinded? Response: Resolution 2001-120 was rescinded January 17, 2023 by City Council Resolution 2023-013, therefore, City Council review of the Timberline/Country Club roundabout i s no longer required. Regarding the Master Street Plan, Staff has advised that this roundabout does not trigger a stand-alone amendment, therefore, Staff will include this change in its next periodic update to the Master Street Plan. 09/09/2022: You are currently showing Timberline Road as a Major Collector Street. Per the City of Fort Collins Master Street Plan, Timberline Road to the southwest of the roundabout at Country Club Road is a 2-Lane Arterial Street. If you would like to reclassify Timberline Road, the master street plan will need to be revised through City Council action. Ideally, you could present City Council with the Timberline/County Club roundabout at the same time as the presentation of the reclassification of Timberline Road. The Master Street Plan revision would need to be approved prior to final plan approval. Comment Number: 6 12/15/2022: UPDATED - FOR FINAL APPROVAL: Please submit the variance request after the final dimensions are determined. 7 Response: Reverse diagonal parking has been removed from the design. 09/09/2022: The diagonal parking along Godwink Drive will require a variance request. The standard cross sections permit only parallel on -street parking. Reverse Diagonal Parking stalls have a wider width than standard head -in diagonal parking. Please label the parking stall dimensions. Comment Number: 10 12/07/2022: UPDATED - FOR FINAL APPROVAL: We will be expecting to see the flowline profile design with the first final-level design submittal, which is anticipated to be round 3. Response: Flowline profiles are included with this submittal. 09/09/2022: Flowline plan and profile design will be required for both sides of all proposed streets. Any alleys that drain to center only require centerline profiles. The flowline profiles are not required until final design, which is equivalent to the first “100% submittal” for this phase. Comment Number: 11 12/07/2022: UPDATED - FOR FINAL APPROVAL: We will be expecting to see the alley centerline profile design with the first final-level design submittal, which is anticipated to be round 3. Response: The alley centerline profile design is part of this submittal. Note also that we are using a lettering system for the alleys for clarity. 09/09/2022: Centerline profiles are required for all proposed streets, including alleys. Please provide plan and profile sheets for all alley centerlines in the next submittal. Alley naming or numbering may be useful for clarity. Comment Number: 14 12/19/2022: UPDATED - FOR FINAL APPROVAL: No easement variance requests have been included with this submittal. Response: Variance request is included with this submittal . 09/09/2022: No utility easements are shown adjacent to the right of way on any of the public streets. You will be required to submit a variance request to the City if you are not providing the utility easements, or if the utility easements provided are different than the standard widths shown in LCUASS. Comment Number: 15 12/19/2022: UPDATED - FOR FINAL APPROVAL: No easement variance requests have been included with this submittal. Response: Variance request is included with this submittal. 09/09/2022: On the preliminary plat, all the utility easements are called out simply as “UE”. Please label the width of the utility easements on the plat. They look to be 5 -foot width utility easements, which is smaller than the minimum 8’ width along alleys. A variance request is required for easement widths that are smaller than the standard. Comment Number: 19 12/19/2022: UPDATED - FOR FINAL APPROVAL: There are electric and irrigation utilities that are not located within an easement on the round 2 plans. Response: Additional easements added. 8 09/09/2022: On the utility plan sheets, many of the proposed telecom pedestals are not within easements. These pedestals are required to be within a utility easement. Additionally, not all the proposed lots have telecom pedestals to provide service. Is this intentional or was this an oversight? Comment Number: 21 12/08/2022: UPDATED - FOR FINAL APPROVAL: You still have approval blocks on sheets besides just the cover sheet. Please remove the approval block from every sheet EXCEPT for sheet 1. Response: These have been removed. 09/09/2022: The utility plans have the incorrect signature block. Pleas e 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 set. Comment Number: 22 12/19/2022: UPDATED - FOR FINAL APPROVAL: There are many linetypes in the legend that are very similar to others. Please revise linetypes so that the difference between existing and proposed for various features is more clear in the plan views. Response: Linetypes have been revised. 09/09/2022: All symbols, hatching patterns, linetypes, etc. must be included in the legend or explicitly and clearly called out on the sheet in which they appear. This will help to improve plan clarity. Please see redlines for some examples of missing legend items. Any items in the legend that are not being used should be removed from the legend. Comment Number: 26 12/19/2022: UPDATED - FOR FINAL APPROVAL: We will be expecting to see the Signage and Striping Plans with the first final-level design submittal. Response: Plan has been added to the set. 09/12/2022: Signage and Striping Plans will be required with the final design submittal. Comment Number: 27 01/03/2023: UPDATED - FOR FINAL APPROVAL: Since Timberline will be reclassified to a collector roadway, you will be required to provide a 9-foot width utility easement adjacent to the right -of -way. Response: Variance is being submitted for this item . 09/12/2022: Per previous discussions that occurred for Montava Phase G, Timberline Road will need to have 15-foot width utility easements adjacent to the right -of -way. Comment Number: 29 12/15/2022: UPDATED - FOR FINAL APPROVAL: Engineering is not comf ortable with brick pavers in the public ROW. If the Montava team wants to keep the brick paver roadways, you will have to make these streets private instead of public. The City will not provide roadway 9 maintenance, nor plow the snow or salt the streets in the winter. Additional coordination with other departments (forestry, utilities, light and power, traffic, etc.) will be necessary if the Montava team wants to keep the pavers and make the streets private. Instead of providing right -of -way, you will need to provide public access easements, and a utility easement for any public utilities that are located under these brick paver roadways. Coordination of utility maintenance that will occur and the responsibilities of replacing brick pavers will be written into the Development Agreement. Response: Staff has agreed that the Montava Metropolitan District may be responsible for the maintenance of pavers in the parkways and ROW. A draft of the ROW Maintenance and License Agreement which will memorialize this obligation is included in this submittal and a copy has been provided to the City Attorney’s office. 09/13/2022: Brick pavers are being proposed for Montava Drive and B ig Timber Drive. What is the planned maintenance for the pavers? Any utility maintenance that needs to be done in the ROW with pavers will result in the pavers being removed. Who will pay for replacing the pavers? Typically, it is significantly easier and less expensive to perform maintenance and patching with asphalt roadways. This applies to the parkway as well, since City electric utilities are placed in the parkway. If you want to continue with the paver roadway surface design, it will require an approved variance. Comment Number: 37 12/08/2022: FOR FINAL APPROVAL: A final geotechnical report and a final subsurface hydrology report are required with the first "100% design" submittal, per the BDR/FDP checklist. Response: Acknowledged. Department: Transportation Planning Contact: Nancy Nichols, nnichols@fcgov.com, Topic: General Comment Number: 1 01/03/2023: In any new development, K -12 youth need to have safe routes to walk, bike and roll to school. From every residence in Montava, kids need to be able to get all the way from their homes to school safely. Response: Montava’s core focus is to build a pedestrian and bicycle prioritized community. All roads and intersections have been designed with this in mind and should provide safe routes to the school s for all users. Comment Number: 2 01/03/2023: Regarding the roundabouts, young kids will likely find these difficult to navigate, even after receiving Safe Routes to School bike -ped safety instruction at their new schools. Motorists will need to be hyper -aware of kids using the trails and roadways in this area. Response: Connecting roadways to the roundabout are designed to minimize traffic speed and raised table crossings have been designed to further slow traffic and provide a clear route for pedestrians and cyclists. This combi nation of design elements should provide a 10 safe experience for all users. Comment Number: 3 01/03/2023: Of particular concern is whether the roundabouts and roadways are designed for small groups to use safely. A key component of safety for kids comes through not traveling alone but in small groups. Therefore every aspect of the transportation system must accommodate not just individual bikers/walkers/skateboarders/scooterers but also small groups of them. For example, the refuge islands between the motor-vehicle lanes in the crosswalks/bike crossings need to be large enough for a small group to use. The Safe Routes program will be leading small groups of bi kers and walkers along the trails and roadways in this area, and we will greatly benefit from a design that makes it safe and convenient for us. Response: We agree and the design has considered these factors. Comment Number: 4 01/03/2023: To help slow traffic in the roundabouts and to help protect bikes/peds/skateboarders/scooterers, raised crosswalks/bike crossings could help. Response: Raised crossings are included in the design. Comment Number: 5 01/03/2023: Since many kids will exit their homes through their garages into the alleys behind their homes, especially if they are traveling by bike/skateboard/scooter, there should be consideration given to making those alleys safe for kids to travel in. Response: Our alleys aren designed per LCUASS standards. Department: Street Oversizing Contact: Marc Virata, 970-221-6567, mvirata@fcgov.com Topic: General Comment Number: 2 01/06/2023: for approval: Carried over as unresolved understanding the response provided by the applicant. Will look forward to further discussion on the topic. Response: 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. 09/16/2022: 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" intersec tion control would be part of the development requirements and not reimbursable. Comment Number: 4 01/06/2023: for approval: Carried over as unresolved understanding the response provided by the applicant. Will look forward to further dis cussion on the topic. Response: Noted. 11 09/16/2022: for approval: The use of special pavers in collectors/arterials would be considered above and beyond and not part of the TCEF reimbursable. Department: Traffic Operation Contact: Steve Gilchrist, 970-224-6175, sgilchrist@fcgov.com Topic: General Comment Number: 10 01/03/2023 FOR FINAL - UPDATE Further comments will be forthcoming when we receive the final design plans and signing and striping for the roundabout at Country Club and Timberline. Response: Acknowledged. 09/13/2022: FOR FINAL APPROVAL The roundabout at Country Club Road and N. Timberline Road shows a raised pedestrian crossing and a bike crossing as separate yield points. We would like to see these combined (delineated separate through striping) either as both raised or both at grade. We also would like to continue working with you on this design and plan for implementation. Comment Number: 11 01/02/2023: FOR FINAL APPROVAL We are coordinating a formal response with our Engineering Department and Poudre Fire Authority regarding to the intersections being proposed on Timberline. Further discussion will be needed regarding this comment. Response: We received the January 13, 2023 letter outlining the remaining concerns of the City and PFA, and Kimley-Horn responded on January 27, 2023. All concerns have been addressed and we have been advised by the City and PFA that the kidney bean intersections on Timberline Road are acceptable. Final plans were submitted with Phase G for review. 09/13/2022: FOR FINAL APPROVAL We would like to continue to work with you on the innovative intersection designs along Timberline. We had discussed laying some of these concepts out in a field study. Several of the intersections proposed with this development are not traditional intersections and may be the first of their kind in the US. As such, the Development Agreement shall include a section that establishes criteria for modifying the intersections if they don’t work as intended. The developer will be responsible for providing cost estimates to retrofit the unconventional intersections and the developer will be expected to escrow or provide bonds to fund the retrofits if necessary. Comment Number: 12 01/02/2023: FOR FINAL APPROVAL With this going through the BDR process we will need to see Final Signing and Striping plans with these submittals. Response: Signing and striping plan is included with this submittal. We may need to have further conversations regarding the roadway variances and the striping expectations for each type of street. We typically don't paint Local roadways, or parking lanes. 12 Response: Understood. Trees shall not be placed within 50 feet on the approach to Stop signs in order to maintain a visual sight distance. Please show stop signs on the Landscape plans. Response: Signs have been included in plans. Comment Number: 13 01/02/2023: FOR FINAL APPROVAL Is there a reason there are no truncated domes for pedestrians at the intersection of Paseo and Chesapeake? Response: These have been added. Comment Number: 14 01/03/2023: FOR FINAL APPROVAL The Paseo and Mountain Vista intersection (Phase E Access #22) is detailed the the Traffic Study as full movement, but the plans for the Timberline and Mountain Vista roundabout show the median extending further to the east that would restrict this to a right in/right out. Is Paseo the true East Access #22, or is there another access expected within the second portion of Phase E? Response: The Phase G & E traffic study has been updated to show the Paseo and Mountain Vista intersection (Phase E Access #22) restricted to right-in/right-out movements. The updated TIS is included in this submittal. Topic: Traffic Impact Study Comment Number: 5 01/02/2023: FOR FINAL APPROVAL UPDATE Following the meeting between the City of Fort Collins, Larimer County and representatives of the Montava Development, details were provided from Larimer County that this is not a full y funded project at this time and they are still working on the overall design that could greatly impact cost. A proportional share based on Montava impacts will still need to be determined as more detailed costs come to light. This comment will re main Active until then. Response: The Montava team advocates for leaving the intersection as a four -way stop since the future traffic projections are decreased and the goal is to limit traffic in the area, not increase it. Funds should be allocated to improving Country Club Road itself as the primary means for deterring traffic in the area and improving flow f or residents. We understand that the County has submitted for a federal grant to do these improvements ; we are all hopeful for a positive outcome. We are waiting for a proposal from Larimer County. 09/12/2022: FOR FINAL APPROVAL Regarding Country Club Road and Lemay Ave. intersection: 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. Please remove comment on page 4 stating the City has planned improvements at this intersection. This intersection is in the county and we will work with the applicant and the county to determine appropriate mitigation measures. Please revise the build out model ing on page 48 that shows the improvement at this intersection. This improvement is not currently funded and that should be reflected in the traffic study. Response: The reference as a City planned improvement has been removed. It is understood that the applicant will work with the County in the future to determine the appropriate improvement at County Club Road and Lemay Avenue intersection. However, to avoid demonstrating a substandard level of service in the traffic study, roundabout control has been utilized in this study to demonstrate acceptable level of service. It is understood 13 that different control or improvements could be decided in the future. Comment Number: 6 01/02/2023: FOR FINAL APPROVAL UPDATE The Trails Exhibit you provided shows great detail on the anticipated routes and facilities through Phase G but not Phase E. Please expand this into and through Phase E. Response: Please review the new Phase E Trails Exhibit. 09/12/2022: 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: Erosion Control Contact: Andrew Crecca, acrecca@fcgov.com Comment Number: 9 12/27/2022: FOR APPROVAL: Erosion Control Plans and Report have returned redlines please ensure all comments are addressed and sequence and phasing materials are provided. Erosion Control Escrow will need to be provided for each phase. Recommend breaking it down by areas that will be established immediately and those requiring long terms seeding. Fees will be recalculated at later submittal when LIDs and Building Permit numbers are more finalized. Response: See separate pdf for comment response. Department: Stormwater Engineering Contact: Wes Lamarque, 970-416-2418, wlamarque@fcgov.com Topic: General Comment Number: 5 01/04/2023: FOR APPROVAL: Please add specific labeling... Pond a,b,c etc. Response: Ponds are now identified as requested. 09/13/2022: FOR APPROVAL: Please label all bioretention and detention ponds on the Grading Plan. Comment Number: 10 01/04/2023: FOR APPROVAL: Pond F & Pond 427 have a concrete pan slope of .3% or less, please revise to .5% at a minimum. Response: Pan slope has been increased to 0.5%. Comment Number: 11 01/04/2023: FOR APPROVAL: At Final Plan Review, please provide all rain garden details. Response: These are now provided. Comment Number: 12 01/04/2023: FOR APPROVAL: 14 Please use the City's standard Pond Outlet/WQ Outlet details instead of details on Sheet 69. Response: No longer applies to this situation but we will use the standard outlet as needed going forward. Department: Light And Power Contact: Tyler Siegmund, 970-416-2772, tsiegmund@fcgov.com Topic: General Comment Number: 1 01/03/2023: FOR FINAL: Carryover comment. Electric running line and transformer locations will need to be determined and shown on the plans to show that minimum utility separation requirements can be met. A utility coordination meeting is requested prior to next submittal to discuss the utility layout with all utility providers (ELCO, Box Elder, Stormwater, etc.) Response: Utility coordination meetings have been held and the design has been modified . 09/13/2022: FOR FINAL: The proposed electric system does not work as designed on the utility plans. A meeting to discuss the electric layout, transformer locations, vault locations, etc. is requested so plans can be updated prior to the next submittal Comment Number: 2 09/13/2022: FOR FINAL: Once the electric system is revised, a utility coordination meeting with all utility providers is requested to discuss the overall utility layout. Response: Utility coordination meetings have been held and the design has been modified. Comment Number: 3 09/13/2022: FOR FINAL: All electric infrastructure must be within City ROW or a dedicated utility easement. There are numerous locations where transformers and electric lines are within private property. Response: Easements have been established where lines are not in the ROW. Comment Number: 5 01/03/2023: FOR FINAL: Discussions surrounding the design of Timberline are ongoing. Understanding of the private ditch easement language is needed to determine if other utilities can be installed within the limits of the private easement adjacent to Timberline Rd. Response: The Ditch easement language is in ongoing negotiation. It is our understanding that the easement will not be exclusive. Our goal is to have the Ditch easement executed Q3 2023. A copy will be provided. 09/13/2022: FOR FINAL: Light and Power will have electric infrastructure in the parkway (between curb and sidewalk) on both sides of Timberline. Please move the proposed gas main outside of the parkway location. Comment Number: 6 01/03/2023: FOR FINAL: Utility conflicts exist. Light and Power will need a minimum 3ft separation from all other utilities including irrigation main line/service lines, water 15 meters/services. Response: Acknowledged – design has been revised. 09/13/2022: FOR FINAL: There are recurring utility conflicts where minimum separation requirements are not being met. See mark ups A minimum of 10 ft separation is required between electric, water, sewer, stormwater, and irrigation facilities. A minimum of 3 ft separati on is required between electric and natural gas. Please show all electrical routing on the Utility Plans. Comment Number: 8 09/13/2022: INFORMATION: Brick pavers are not ideal in the parkway locations. Light and Power will not assume maintenance responsibilities of settlement of pavers above or adjacent to Light and Power facilities in the parkway. Response: Staff has agreed that the Montava Metropolitan District may be responsible for the maintenance of pavers in the parkways and ROW. A draft of the ROW Maintenance and License Agreement to memorialize this obligation is included in this submittal and a copy has been provided to the City Attorney’s office. Comment Number: 9 09/13/2022: 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 -investmen t-development -fees Comment Number: 10 09/13/2022: INFORMATION: Any existing electric infrastructure that needs to be relocated as part of this project will be at the expense of the develope r. Please coordinate relocations with Light and Power Engineering. Comment Number: 11 09/13/2022: 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. Comment Number: 12 09/13/2022: 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 or public right-of -way. Comment Number: 13 09/13/2022: INFORMATION: Meter location(s) will need to be coordinated with Light and Power. Please 16 show proposed meter location on the utility plan. Reference Section 8 of our Electric Service Standards for electric metering standards. A link has been provided below. ht tps://www.fcgov.com/utilities/img/site_specific/uploads/ElectricServiceStanda rds_FINAL_18November2016_Amendment.pdf Comment Number: 14 09/13/2022: INFORMATION: During utility infrastructure design, please provide adequate space of all service and main lines internal to the site to ensure proper utility installation and to meet minimum utility spacing requirements. A minimum of 10 ft separation is required between water, sewer and storm water facilities, and a minimum of 3 ft separation is required between Natural Gas. Please show all electrical routing on the Utility Plans. Comment Number: 15 09/13/2022: 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 c learance 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. Comment Number: 16 09/13/2022: INFORMATION: Streetlights will be placed along public streets. 40 ft separation on both side s 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. Please coordinate the light placement with Light & Power. Please reach out to me before the first round of the Final Development Plan so I can provide a streetlight layout. The City of Fort Collins street lighting requirements can be found at: http://www.larimer.org/engineering/GMARdStds/Ch15_04_01_2007.pdf Comment Number: 17 09/13/2022: INFORMATION: Multi family buildings and duplexes are treated as customer owned services; therefore a C -1 form and one line diagram must be filled out and submitted to Light & Power Engineering for each building. All secondary electric service work is the responsibility of the developer and their electrical consultant or contractor. A C -1 form can be found here: https://www.fcgov.com/utilities/business/builders -and-developers/development -f orms -guidelines -regulations Comment Number: 18 09/13/2022: 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. 17 Residential units will need to be individually metered. For all attached units, please gang the electric meters on one side of the building, opposite of the gas meters. Reference Section 8 of our Electric Service Standards for electric metering standards. A link has been provided here: https://www.fcgov.com/utilities/img/site_specific/u ploads/ElectricServiceStanda rds_FINAL_18November2016_Amendment.pdf Comment Number: 19 09/13/2022: INFORMATION: All units other than single family detached at 200 amps or less are considered customer owned service; therefore, the applic ant is responsible for installing the secondary service from the transformer to the meter(s) and will be owned and maintained by the individual unit owner or building owner. Comment Number: 20 09/13/2022: INFORMATION: If the private drives/alleys are proposed to be illuminated, the streetlights are considered private and will need to be privately installed, maintained, and metered. Please show all private streetlights and private meters on the plans. Comment Number: 21 09/13/2022: INFORMATION: The City of Fort Collins now offers gig-speed fiber internet, video and phone service. Contact John Stark with Fort Collins Connexion at 970 -207-7890 or jstark@fcgov.com for commercial grade account support, RFPs and bulk agreements. Comment Number: 22 09/13/2022: 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 Comment Number: 23 09/13/2022: INFORMATION: Please contact Tyler Siegmund or Austin Kreager with electric project engineering if you have any questions at (970) 416-2772. You may reference Light & Power’s Electric Service Standards at: https://www.fcgov.com/utilities/img/site_specific/uploads/electricservicestandar ds.pdf?1645038437 Reference our policies, development charge processes, and use our fee estimator at: http://www.fcgov.com/utilities/business/builders -and-developers . Department: Environmental Planning Contact: Scott Benton, (970)416-4290, sbenton@fcgov.com Topic: General Comment Number: 4 12/19/2022: FOR APPROVAL: The hatchings defined on the Landscape Plan 18 legend don't match the hatchings used within the plan sheets. Specifically, the confusion seems to be with the rain garden seed mix. Please rectify. Response: Plans have been updated and corrected. Comment Number: 5 12/19/2022: FOR APPROVAL: If any changes have been made to the Pollinator Master Plan from Phase G, please update on Phase E. Response: Plans have been updated and corrected. Comment Number: 6 12/19/2022: FOR APPROVAL: Only two seed mixes are specified - the rain garden mix and Type 1 (PBSI Low Grow Mix). Type 1 is half non -native and will not be approved to be used so broadly. Pawnee Buttes has native low grow mixes. Additionally, Type 1 relies heavily on species that produces via seed (the fescues), which will make maintenance critical as to whether those species spread on their own or not. Response: Based on the design changes made to the storm drainage system there are no rain gardens planned for Phase E. Seed mixes have been revised to reflect this. Department: Forestry Contact: Carrie Tomlinson, ctomlinson@fcgov.com Topic: General Comment Number: 1 01/03/2023: FOR FINAL APPROVAL-UNRESOLVED: 09/13/2022: FOR FINAL APPROVAL 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 also adjust tree locations to provide for proper tree/utility separation, see recent redlines from Forestry for additional information. Not all possible conflicts are assumed to be redlined, please use the redlines as examples for the full plan set. 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 19 Response: Plans have been updated. Comment Number: 2 01/03/2023:FOR FINAL APPROVAL - UNRESOLVED: 09/13/2022: FOR FINAL APPROVAL It is understood that this plan set is still in its early stages, when appropriate to your process, please label tree species with their species abbreviation and update the plant list accordingly. Please include species diversity percentages for review. Also please limit the use of all maple to areas where irrigation water will be lower salt levels. Also please consider reducing the number of ohio buckeye due to salt effects on foliage. Standard LUC standard for Tree Species Diversity states that in order to prevent insect or disease susceptibility and eventual uniform senescence on a development site or in the adjacent area or the district, species diversity is required and extensive monocultures are prohibited. The following minimum requirements shall apply to any development plan: Number of trees on site Maximum percentage of any one species 10-19 50% 20-39 33% 40-59 25% 60 or more 15% The City of Fort Collins’ urban forest has reached the maximum percentage of the following species. Ash (Fraxinus), Honeylocust (Gleditsia triacanthose: ‘Shademaster’, ‘Skyline’, etc), Bur Oak (Quercus macrocarpa), and Chanticleer Pear (Pyrus calleryana). Please note that additional species might join this list as we work through the review process. Response: Plans have been updated. Comment Number: 3 01/03/2023: FOR FINAL APPROVAL- UNRESOLVED: 09/13/2022: INFORMATION ONLY Per Land Use Code 3.2.1.(D)(c), canopy shade trees shall constitute at least 50 percent of all tree plantings. Response: Plans have been updated. Comment Number: 4 01/03/2023: FOR FINAL APPROVAL UNRESOLVED: 09/13/2022: INFORMATION ONLY Please adhere to the parkway widths of 6.5 feet as per the narrative in the PUD. Some parkways are fairly narrow on this plan set. Please double check to make sure that you are making the parkways wide enough to ensure long term viab ility for rooting area of the canopy trees. Response: We have provided parkway widths that comply with the street cross-sections 20 approved with the PUD Master Plan for commercial local streets without bike lanes. We plan to use species with growth patterns best adapted to these urban conditions but would appreciate your expertise on appropriate tree species. Comment Number: 5 01/03/2023: FOR FINAL APPROVAL UNRESOLVED: 09/13/2022: INFORMATION ONLY Due to the lack of room for canopy trees on parcel areas, please take advantage of your open areas to provide as many canopy trees as possible on your plan set to help provide as much canopy cover and tree benefits as possible including cooling, water retention and infiltration, character, wind mitigation, and all the benefits of an urban tree canopy to your residential areas. Response: We appreciate this comment and have revised the plans to address this where possible. Comment Number: 6 01/03/2023: FOR FINAL APPROVAL UNRESOLVED: 9/13/2022: FOR FINAL APPROVAL Please mark all mitigation trees on your plan set when appropriate to your design process. Response: Plans have been revised to indicate the required mitigation trees. Comment Number: 7 01/03/2023: FOR FINAL APPROVAL UNRESOLVED: 09/13/2022: FOR FINAL APPROVAL Please provide a landscape plan that includes the following City of Fort Collins notes: General Landscape Notes Tree Protection Notes Street Tree Permit Note, when applicable. These notes are available from the City Planner or by following the link below and clicking on Standard Plan Set Notes: https://www.fcgov.com/developmentreview/applications.php Required tree sizes and method of transplant: Canopy Shade Tree: 2.0” caliper balled and burlapped Evergreen tree: 6.0’ height balled and burlapped Ornamental tree: 1.5” caliper balled and burlapped Required mitigation tree sizes: Canopy Shade Tree: 2.0” caliper balled and burlapped Evergreen tree: 8.0’ height balled and burlapped Ornamental tree: 2.0” caliper balled and burlapped Response: Plans have been updated. Comment Number: 8 01/03/2023: FOR INFORMATION: Please widen the parkway widths in locations where they are under 6 feet to at least 6 feet for the health of the trees and also consider widening to 8 feet to 21 provide healthy tree canopy for this neighborhood areas. Lower amounts of rooting volume w ill restrict the health and eventual size of mature canopy trees. Response: We have provided parkway widths that comply with the street cross-sections approved with the PUD Master Plan for commercial local streets without bike lanes. We plan to use species with growth patterns best adapted to these urban conditions but would appreciate your expertise on appropriate tree species. Comment Number: 9 01/03/2023: FOR INFORMATION: Please do not put pavers adjacent to trees in the ROW. The pavers eventually sink causing roots to surface and trip hazards to develop. Response: We have reduced the areas of pavers near trees significantly. The one key exception is in Montava Avenue which is designed as a ‘convertible street’ similar to the 200 block of Linden Street. The pavers in this area will be constructed to accommodate vehicles so will have a more robust section than would have been used in sidew alk areas. Department: Park Planning Contact: Missy Nelson, mnelson@fcgov.com Topic: General Comment Number: 1 01/03/2023: INFORMATION - UPDATED: The Park Planning & Development and Parks departments are available to discuss the following comments. Please contact Missy Nelson. 09/13/2022: INFORMATION: The Park Planning & Development (PPD) Department is available to discuss these comments in more detail. Please contact PPD staff at 970.416.2192, parkplanning@fcgov.com. Comment Number: 4 01/03/2023: The trail exhibit provided for this phase was from the previous phase (G). Please update this phase with the same additional content provided at the round 4 comments and redlines from Phase G. Also, as noted in round 4 comments of Phase G: The trail section needs to also plan for the separated gravel path adjacent to the pave d trail. Response: Please review the new Phase E Trails Exhibit. Locations for the separated gravel path have been identified where warranted - the regional trail is paired with a paved walk for the majority of its length adjacent to Phase E and other trails exclusively pass through more heavily developed areas. 09/13/2022: INFORMATION: City of Fort Collins Ordinance Number 014, 2020 approved the Montava PUD Master Plan and Montava PUD Overlay. This document shall provide guidance on the general improvements for both parks and trails located within the planned Montava development unless otherwise. Comment Number: 6 01/03/2023: FOR APPROVAL UNRESOLVED: Thank you for continuing to provide unique ideas and solutions! Overall, Park Planning has concerns regarding the at grade crossing provided at the roundabouts. The City has a Vision Zero policy, https://www.fcgov.com/traffic/visionzero . How does the roundabout solution provide a safer outcome than a grade separated crossi ng? We will need to 22 continue to work in coordination with Traffic for right of way and safety concerns. We would also like to explore option B in case of failure and secure an easement for a possible future underpass. Response: The Dutch Inspi red Pedestrian Roundabout near the irrigation pond was designed in collaboration with our Dutch consultant at Mobycon and our American traffic engineering team at Kimley-Horn. Since grade separation is impossible in this area, and the PUD allows for other alternatives, this Dutch approach in our design fits well with the rest of the community transportation plan. Included in this submittal is a detailed presentation regarding bike priority in roundabouts to help you understand all the safety componen ts incorporated in this system. 09/13/2022: INFORMATION: Grade separated crossings of arterial roadways and major collectors are required (LCUASS Chapter 17.3) and provide safe trail connectivity. Additional easement area for underpass/overpass approaches may be required in locations of potential grade separated crossings for the trail. Location and responsibilities of the grade separations have been preliminarily defined in the Montava PUD Master Plan. Comment Number: 8 01/03/2023: UDATED - FOR APPROVAL: Thank you. Please add this information to the trail exhibit also. We are also working on updating a sheet to add to your drawing sets with regional trail details. Response: There are no new arterial roadways or major collectors proposed in this filing, therefore no new grade separated crossings are required (trail underpass at Mountain Vista per the Phase G filing has been called out in th e updated exhibit for coordination purposes). 09/13/2022: INFORMATION: The regional trail shall be a CDOT Class B concrete mix. Color of the regional trail shall be Davis Color Yosemite Brown. The trail thickness shall be 5” if fibermesh is inclu ded in the mix (fibermesh additive as recommended by manufacturer) or 6” thick. Joints shall be sawcut. The surface finish for the trail shall be a heavy broom finish. The subgrade shall be reconditioned to 12 inches. Walks and other multi -use paths that are not part of the regional trail shall not be colored. PPD staff shall approve the final concrete mix design for the trail. Comment Number: 9 01/03/2023: UPDATED - FOR APPROVAL: The regional trail is crossing at the roundabout in this Phase E. There are still concerns about the general safety for bicycles and pedestrians with the regional trail adjoining the right -of -way. As in the round 4 comment from Phase G: The City has a Vision Zero policy, https://www.fcgov.com/traffic/visionzero . How does the roundabout solution provide a safer outcome than a grade separated crossing? We will need to continue to work in coordination with Traffic for right of w ay and safety concerns. Provide an option B that includes the grade-separated crossing in case of failure. Response: The Dutch Inspired Pedestrian Roundabout near the irrigation pond was designed in collaboration with our Dutch consultant at Mobyc on and our American traffic engineering team at Kimley Horn. Since grade separation is impossible in this area, and the PUD allows for other alternatives, this Dutch approach in our design fits well with the rest of the community transportation plan. Included in this submittal is a detailed presentation regarding bike priority in roundabouts to help you understand all the safety components incorporated in this system. 09/13/2022: INFORMATION: Thank you for your continued coordination to 23 accommodate the regional trail as it crosses local streets with the Phase G submittal. Although it doesn’t appear that the regional trail intersects with local streets as part of Phase E, please plan to include PPD staff in these discussions if they occur. Comment Number: 10 01/03/2023: FOR APPROVAL: The plans are still showing as disconnected south of the Phase E roundabout. Please revise. Response: This has been corrected. 09/13/2022: INFORMATION: Understanding continuity challenges as sections of the regional trail are being shown in both Phases G and E, please ensure the horizontal and vertical trail alignments match. Comment Number: 12 01/03/2023: FOR APPROVAL: The regional trail needs to be clearly defined so that the multimodal travelers can quickly and easily follow the regional trail while navigating the roundabout. Only the regional trail shall be the Yosemite Brown concrete mix and this needs to be shown on the plans. No spurs or other connections to the regional trail should be this color. Response: Yosemite Brown will be used exclusively for the regional trail. 09/13/2022: FOR HEARING: Thank you for the coordination regarding the proposed roundabout at Timberline and Country Club Road. Please plan to have discussions with PPD, Parks, and Traffic staff to more clearly designate/delineate the regional trail as it navigates the roundabout. Comment Number: 16 01/03/2023: FOR APPROVAL: The trail exhibit provided for this phase was from the previous phase (G). Please update this phase with the same additional content provided at the round 4 comments and redlines from Phase G. Response: Please review the new Phase E Trails Exhibit which incorporates guidance from the Phase G comments. 09/13/2022: FOR HEARING: Thank you for your commitment to the regional trail within the Montava Development. 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. I believe this exhibit was developed for Phase G, and I would like to include it with Phase E as well. PPD Staff is willing to develop this exhi bit collaboratively with the Montava team. Comment Number: 17 01/03/2023: FOR APPROVAL: The property lines on the site plans are not very clearly defined in order to see which section of the regional trail falls on private property (and would then require a public access and trail easement) versus right-of -way. Please help provide clarity. Response: Plans have been updated and easements added. 09/13/2022: INFORMATION: The Public Access and Trail easement width is typically 50’ unless additional space is necessary to accommodate grade separations or approved otherwise. The location of the easement must be 24 approved by Park Planning & Devel opment and shown on the plat. Response: Based on further discussions with Missy Nelson and Matt Day, we agreed to a design that follows the City’s regional trail standards as much as possible but also with design adjustments based on the surrounding context. As the regional trail passes through the destinations within Montava (town center, Community Park, etc.) between Mountain Vista Drive to north of Country Club, it will have a more ‘urban’ context than more typical regional trail sections. Here it will be adjacent to mixed -density neighborhoods, the bicycle-focused sections of Timberline Drive and it will share the ditch easement for the No. 8 canal. As such, we are proposing a modified section of the regional trail in this area including: - Most of the standard trail details will be provided including a planned 12’ width paved section, 3’ wide level shoulders, 5 -6” thickness with fiber mesh, colored concrete (standard Davis color Yosemite Brown), heavy broom finish. - The standard separated gravel path will not be provided in this more urban context. Instead, much of the trail alignment is located over the ditch easement and will be adjacent to the soft paths and Pollinator Gardens allowed within the ditch easement and planned as part of Phase E. - Similar to above, the standard 50’ easement will be narrowed in this more urban context. Much of the trail will fall within the ditch easement. Maintenance of the ditch easement area and landscape adjacent to the trail will be provided by the Developer. A narrower easement will be dedicated over any portions of the trail outside of public ROW to allow the City of Fort Collins to access the trail and provide maintenance of the trail surface. Comment Number: 20 01/03/2023: Overlapping phases G & E – NE corner of Mountain Vista and Timberline – trail and underpass are part of phase G, but landscaping is part of phase E. Can you please move the landscaping to Phase G so that it can be reviewed together? The grading, etc. will affect the plantings. If only underpass is being built with Phase G and the trail north of it will be Phase E, then please clarify. Response: Only the underpass is being constructed at this time (with the intersection improvements). Trail north of underpass to Timberline and associated landscape will be provided with future development of this area – Phase H. Trail main issues to work through: - Regional trail requires flat 3’ on each side, see Trail Master Plan for details. - Regional trail requires separated gravel trail, - Swale? Trail highpoint, edges grade down, then swale before goes up to slope – whatever needed to facilitate making sure water is not draining onto trail for safety purposes. - Need to understand grading and adjacent planting. *Either a modification of standards request or alternative compliance request will need to be reviewed if the full build-out of the trail as defined in the Trail Master Plan cannot be built. 25 Talk to PP&D to discuss in more detail please! Response: Separate trail plan sheets have been provided in the Roadway and Infrastructure Plans set associated with Phase G. 09/13/2022: INFORMATION: Grading within the designated trail easement is required to occur during overall site grading. The City’s Park Planning and Development and Parks teams are interested in participating in discussions related to the timing of construction of the regional trail. Comment Number: 21 01/03/2023: Please add this note to site, landscape and utility plans. 09/13/2022: 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. Response: Note has been added to Site, Landscape and Utility Plans. Comment Number: 23 01/03/2023: Please add this note to site, landscape and utility plans. 09/13/2022: INFORMATION: Landscaping within the trail easement shall 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. Response: Note has been added to Site, Landscape and Utility Plans. Comment Number: 24 01/03/2023: Streetscapes (medians and parkways): - Please provide exhibit highlighting the areas that Parks will be maintaining - Including parkways adjacent to future Park land (note this will be maintained by Parks in the future when the park is developed. - Dual zone irrigation (drip for trees as well as spray system) for all parkways that parks will maintain, including parkways adjacent to future park. - Separate tap required for all areas that Parks will maintain. - Follow streetscape standards https://www.fcgov.com/planning/pdf/streetscape-doc.pdf? - Please provide a separate page/s in the landscape plans for just the Parks maintained landscape areas providing a separate Plant Schedule. Response: While we did not include a color exhibit, we have added notes to clarify that 1) all landscape in the Phase E plans will be maintained by the property owner and/or Metro District, and 2) only the Arterial Road medians and roundabout are anticipated to be maintained by the City Parks Department. The landscape and irrigation design for these medians have been included as a standalone landscape package in the ‘Roadway and Infrastructure’ construction plans concurrent with Phase G for the City’s approval. Comment Number: 25 01/03/2023: FOR INFORMATION: Proposed classification of Timberline – if downgraded to collector, Parks will not maintain the medians or parkways. This should be reflected on Parks maintenance exhibit. 26 Response: Agreed. The city-maintained medians are indicated in the standalone landscape package in the ‘Roadway and Infrastructure’ construction plans concurrent with Phase G and include only the Arterial Road medians and roundabout. Comment Number: 27 01/06/2023: Thank you for confirming via email that Tract BB is planned for the future Recreation Center site. Please refer to the ReCreate Master Plan ( https://www.fcgov.com/parksandrecplan/files/fort -collins -parks -and-recreation-m aster-plan-spreads -web.pdf?1627053367 , pgs 144-146). It references community and neighborhood recreati on centers. The northeast is referenced under neighborhood centers with the ability to expand into a community center. In the master plan neighborhood centers are 15K -45K square feet. Community Centers are 45K-75K square feet. Example, if the community is planned to be 30,000 people, the facility would ideally be in that 45,000 square feet or larger range, include indoor aquatics, and the required onsite parking. Please include the Recreation Director LeAnn Williams, lewilliams@fcgov.com, as well as Park Planning early on as this site develops and evolves. Response: We look forward to working with you. Department: PFA Contact: Marcus Glasgow, 970-416-2869, marcus.glasgow@poudre-fire.org Topic: General Comment Number: 1 12/29/2022: UPDATED FOR APPROVAL There is still some areas in the alley that are dedicated but only a portion is driving surface. All areas of EAE shall be drivable. Response: This has been corrected. 08/29/20222: FOR APPROVAL FIRE APPARATUS ACCESS It is unclear what areas are to be used as access. The plat designates tracts as EA but these tracts also include green space and other landscape areas. I'm assuming all alleys are to be used as fire lanes. Please provide clarification on what is to be used as fire apparatus access. Comment Number: 2 12/29/2022: UPDATED FOR APPROVAL The apparatus dimensions shown on the roundabout are not correct. Please correct the dimensions and resubmit making sure there is no wheel or vehicle overhang on or near the curbs. The Tower turning exhibits are very tight in most all corners and do not leave much room for error. Some areas show overhang into parking areas. This apparatus will be on all fire calls and is required to be able to navigate easily on all public streets. In order to approve this, you can either meet code as written or more space will be needed to provide adequate access. The Engine turning exhibit for the alleys shows overhang into parking areas at entrances to alleys. Areas within the alleys seem to provide adequate clearance other than the area behind the 3 story townhomes on Country Club Rd. No turning exhibit i s shown here but it is dedicated as EAE. Also if the alleys surrounding the 3 story is required to provide aerial access, 27 you will need to provide Tower turning exhibits in these areas. Response: Apparatus has been updated from the roundabout turn ing exhibit. Parking will not be allowed in areas that there is overhang into parking zones. Area with townhomes off County Club have been redesigned. Townhomes will have eaves lower than 30’ so tower truck exhibits not required. 08/29/2022: FOR APPROV AL FIRE LANE TURNING RADIUS Most corners on the site do not meet the required inside and outside turning radius. In order to approve this design, you will need to submit a turning exhibit showing no body or wheel overhang. Overhang will include curbs, landscaping, parking areas and anything that can be considered an obstruction. Turning exhibit shall show all areas of site and include turns both ways if angle of approach is different. Areas of concern include all roundabouts, median divided streets at roundabout, alley entrance, all alley corners and parking near any intersection/entrance. - IFC 503.2.4 and Local Amendments: The required turning radius of a fire apparatus access road shall be a minimum of 25 feet inside and 50 feet outside. Comment Number: 3 12/29/2022: UPDATED FOR APPROVAL If the eave heights are below 30 feet, please show on the elevation plans. Response: Elevation drawings are conceptual and only meant to communicate the intended architectural character. Notes have been added to the relevant sheets to clarify any questions regarding eave/parapet height. 08/29/2022: FOR APPROVAL AERIAL FIRE APPARATUS AC CESS ROADS If the 3 story buildings are over 30' in height, additional fire lane requirements will apply in order to accommodate the logistical needs of aerial apparatus (ladder trucks). The intent of the code is to provide for rescue operations and roof access via ladder trucks when ground ladders cannot reach upper floors. Aerial access should therefore be available on at least one entire long side of the building, located within a minimum of 15 feet and a maximum of 30 feet from the building. Aerial fire apparatus access roads shall have a minimum unobstructed width of 26 feet, exclusive of shoulders, in the immediate vicinity of the building or portion thereof. Dead end access roads shall have a minimum width of 30 ft. Parapet heights greater than 4' in height do not support ladder truck operations. Comment Number: 5 01/06/2023: FOR FINAL - UNRESOLVED: Response: Main egress door locations are not known, but we have highlighted walkway locations to the front side of buildings on the hydrant exhibit. 09/09/2022: FOR FINAL: ACCESS TO BUILDING OPENINGS An approved access walkway leading from fire apparatus access roads to the main egress door of the building shall be provided on this site. The walkway shall be capable of providing access for emergency personnel and equipment. Please provide details on site plan for the access walkway. Comment Number: 6 01/06/2023: FOR FINAL - UNRESOLVED: 28 Response: We will work with PFA on the final addressing and wayfinding during the individual building permit process. 09/09/2022: FOR FINAL PREMISE IDENTIFICATION: ADDRESS POSTING & WAYFINDING Where possible, the naming of private drives is usually recommended to aid in wayfinding. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be arabic numbers or alphabetical letters. Numbers shall not be spelled out. The address numerals for any commercial or industrial buildings shall be placed at a height to be clearly visible from the street. They shall be a minimum of 8 inches in height unless distance from the street or other factors dictate larger numbers. Refer to Table 505.1.3 of the 2021 IFC as amended. The address numbers for one- and two-family dwellings shall be a minimum of 4” in height with a minimum ½” stroke and shal l be posted on a contrasting background. If bronze or brass numerals are used, they shall only be posted on a black background for visibility. Monument signs may be used in lieu of address numerals on the building as approved by the fire code officia l. Buildings, either individually or part of a multi - building complex, that have emergency access lanes on sides other than on the addressed street side, shall have the address numbers and street name on each side that fronts the fire lane. Comment Number: 7 12/29/2022:UPDATED FOR FINAL Some of the hydrants within alleys are are located along a 25 foot wide fire lane or in areas that have 28 foot wide EAE but 25 foot width of driving surface. The requirement is 26 feet in width. An overall hydrant plan was not provided. Please provide on the next submittal. Response: This is provided with this submittal. 09/09/2022: FOR FINAL WATER SUPPLY Please provide overall hydrant plan. Hydrant spacing and flow must meet minimum requirements based on type of occupancy. A fire hydrant capable of providing 1000 gpm at 20 psi residual pressure is required within 400 feet of any single family residential building as measured along an approved path of vehicle travel. For the purposes of this code, hydrants on the opposite side of arterial roadways are not considered accessible to the site. Also, it appears many hydrants are proposed on the 20 ft alleys. Access roads with a hydrant are required to be 26 feet in width. Comment Number: 8 01/06/2023: FOR FINAL - UNRESOLVED: Response: Fire lane signage has been added to signing and striping plan. 09/09/2022: FIRE LANE SIGNS The limits of the fire lane shall be fully defined. Fire lane sign locations should be 29 indicated on future plan sets. Refer to LCUASS detail #1418 & #1419 for sign type, placement, and spacing. Appropriate directional arrows required on all signs. 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 offici al, 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. - IFC D103.6.1; ROADS 20 TO 26 FEET IN WIDTH: Fire lane signs as specified in Section D103.6 shall be posted on both sides of fire app aratus access roads that are 20 to 26 feet wide. - IFC D103.6.1; ROADS MORE THAN 26 FEET IN WIDTH: Fire lane signs as specified in Section D103.6 shall be posted on one side of fire apparatus access roads more than 26 feet wide and less than 32 fee t wide. Department: Technical Services Contact: Jeff County, 970-221-6588, jcounty@fcgov.com Topic: General Comment Number: 5 01/03/2023: INFORMATION ONLY: A complete review of all plans will be done when the plans get to 100% final submittal. 09/12/2022: INFORMATION ONLY: A complete review of all plans will be done when the plans get closer to 100%. Topic: Plat Comment Number: 1 01/03/2023: FOR FINAL APPROVAL: The outer boundary does not match Montava Phase G’s boundary for Tract DD. It’s critical that these boundaries match exactly – we will not be able to review the Phase E plat until this is rectified. Both Martin & Martin and Washburn need to be using the exact same line work. Response: This has been corrected. 09/12/2022: INFORMATION ONLY: Based on City staff conversations - We will not be reviewing the Plat until it reflects the boundary of the Phase G Plat submitted on August 26th. Department: Outside Agencies Contact: AJ Ramsey, Wilson & Company, Inc, andrew.ramsey@wilsonco.com, 816.701.3137, , Topic: General Comment Number: 4 09/12/2022: I am with a consulting firm assisting BNSF with the review of the Montava project. We have taken a cursory review of the drainage report provided as part of the Phase E package and would like to request the following data to better facilitate our review. Please let me know if you have any questions 30 or an estimated timeframe to when this data can be provided. 1 - It appears that the Phase E Drainage Report references detention ponds by others and a master drainage study. Please provide the master drainage study which and pre/post -development runoff/detention calculations. 2 - Any relevant information for that would provide detail o n the phasing of this project and how it may impact temporary stormwater runoff. 3 - The model (we assume EPA SWMM) might be helpful to aid our review. Response: The master drainage study has been provided to the BNSF review consultant. It should be noted that the interim drainage approach associated with the Phase E improvements i s to reduce stormwater discharges at or below existing rates. Martin/Martin will provide the master plan and interim conditions SWMM modelling to Wilson. Contact: Autumn Penfold, Larimer & Weld Irrigation Co., apenfold@eatonditch.com, Topic: General Comment Number: 10 01/05/2023: Please see attached letter from Larimer & Weld Irrigation Co. Response: The Ditch plans and agreements are in ongoing negotiations. Our goal is to have them executed in Q3 2023. Contact: Heidi Jenson, Boxelder Sanitation District, heidij@boxeldersanitation.com, 970.498.0604, , Topic: General Comment Number: 7 09/13/2022: Please see these comments in a separate document included with the redlines (Boxelder - Design review No. 1 9-09-22.pdf). Response: Comments noted above were addressed separately in our last submittal . Boxelder has not provided further comments. Contact: Megan Harrity, Larimer County Office of the Assesso r, mharrity@larimer.org, 970.498.7065, , Topic: General Comment Number: 8 09/13/2022: Please correct the label for Lot 46 in Block 1. the lot is labeled as 90. It should be labeled 46. Thank you. Response: Corrected. Contact: Rafer Nichols, BNSF Railways - Manager Public Projects, 817.471.6614, Rafer.Nichols@BNSF.com, Topic: General Comment Number: 3 08/30/2022: BNSF needs to do an overall drainage plan review of the total Montava development to ensure our existing structures have the capacity to handle this flow across our ROW. Please contact Rafer Nichols with BNSF 31 regarding the review and copy City Stormwater Staff (Wes Lamarque, wlamarque@fcgov.com) as they will need to be consulted during the review as well. Redlines included (BNSF Drainage Markups_AJR.pdf). I want to make sure we are covered form a hydrologic perspective. Response: The Phase E drainage infrastructure report, prepared by Martin/Martin, Inc., has been provided to BNSF, which documents the design of the Phase E regional detention facilities and shows that existing conditions discharges are being met. Contact: Randy Siddens, East Larimer County Water District, randys@elcowater.org, 970.493.2044, , Topic: General Comment Number: 6 09/12/2022: Please see these comments in a separate document included with the redlines (Utility Plans -ELCO Notes.pdf). Response: These comments were addressed separately in the last round. Contact: Ryan Donovan, Larimer and Weld Ditch Company, ryan@lcwaterlaw.com, 970.622.8181, , Topic: General Comment Number: 9 09/13/2022: Please see these comments in a separate document included with the redlines (Larimer and Weld Ditch Co_220912.pdf). Response: The Ditch plans and agreements are in ongoing negotiations. Our goal is to have them executed in Q3 2023. Contact: Sarah Brucker, Colorado Division of Water Resources, sarah.brucker@state.co.us, Topic: General Comment Number: 5 12/20/2022: FOR APPROVAL: The Division of Water Resources offers the following additional comments regarding Round 2 of this referral: In response to comments from the Park Planning & Development Department, the applicant has indicated that the trail underpass is being design ed with a "wet well" pumping system to discharge stormwater and groundwater. A dewatering system water well permit will be required to be obtained for this system. A substitute water supply plan or plan for augmentation will not be required if there is no beneficial use of the water other than incidental use associated with normal discharge and the water is returned to the nearest surface stream or to the aquifer with efforts to ensure minimal consumption. Response: The contractor will obtain a dewatering permit. There is no beneficial use for pumped groundwater at the underpass. The wet well will discharge to the No. 8, so it is being returned to the receiving drainageway, therefore a substitute water supply plan or plan for augmentation will not be required. 32 09/12/2022: Please see attached redline (CDWR - Montava Phase E Rd1.pdf) for comments from the Colorado Division of Water Resources. Department: Building Services Contact: Russell Hovland, 970-416-2341, rhovland@fcgov.com Topic: Building Insp Plan Review Comment Number: 1 09/12/2022: FOR BUILDING PERMIT: A permit is required for this project and construction shall comply with adopted codes as amended. Current adopted codes are: · 2021 International Residential Code (IRC) with local amendments · Colorado Plumbing Code (currently 2018 IPC) with local amendments · 2020 National Electrical Code (NEC) as amended by the State of Colorado · Copies of current City of Fort Collins code amendm ents can be found at fcgov.com/building. · Please read the residential permit application submittal checklist for complete requirements. · Snow Live Load: Ground Snow Load 35 PSF. · Frost Depth: 30 inches. · Wind Loads: Risk Category II (most structures): · 140mph (Ultimate) exposure B or Front Range Gust Map published by The Structural Engineer's Association of Colorado · Seismic Design: Category B. · Climate Zone: Zone 5 · Energy Code: 2021 IECC residential chapter INFORMATION AL ITEMS: · 5ft setback required from property line or provide fire rated walls & openings for non-fire sprinkled houses per chap 3 of the IRC. 3ft setback is required for fire sprinkled houses. · Fire separation of 10ft between dwellings is required. · Bedroom egress windows (emergency escape openings) required in all bedrooms. · For buildings using electric heat, heat pump equipment is required. · A passing building air tightness (blower door) test is required for certificate of occupancy. · For projects located in Metro Districts, there are special additional code requirements for new buildings. Please contact the plan review team to obtain the requirements for each district. Stock Plans: When the same residential buildings wi ll be built at least three times, a stock plan design or master plan can be submitted for a single review and then built multiple times with site specific permits. More information can be found in our 33 Stock Plan Guide at fcgov.com/building/res -requirements.php. Response: Thank you. Comment Number: 2 09/12/2022: FOR BUILDING PERMIT: Townhome and duplex construction shall comply with adopted codes as amended. Current adopted codes are: 2021 International Residential Code (IRC) with local amendments 2018 International Plumbing Code (IPC) as amended by the State of Colorado 2020 National Electrical Code (NEC) as amended by the State of Colorado Copies of current City of Fort Collins code amendments can be found at fcgov.com/building. Please read the residential permit application submittal checklist for complete requirements. · Snow Live Load: Ground Snow Load 35 PSF. · Frost Depth: 30 inches. · Wind Loads: Risk Category II (most structures): · 140mph (Ultimate) exposure B or Front Range Gust Map published by The Structural Engineer's Association of Colorado · Seismic Design: Category B. · Climate Zone: Zone 5 · Energy Code: 2021 IECC residential chapter. INFORMATIONAL ITEMS: · For a fire-sprinkled building, 3ft setback required from property line or provide fire rated walls & openings per chap 3 of the IRC. · Bedroom egress windows (emergency escape openings) required in all bedrooms. · For buildings using electric heat, heat pump equipment is required. · Attached single-family townhomes and duplexes are required to be fire sprinkled per local amendment and must provide a P2904 system min and provide fire rated wall per R302. This fire sprinkl er system usually requires a ¾” or 1” water line and meter to meet all P2904 requirements. · New homes must provide electric vehicle ready wiring if garages are attached, see local amendment. · Provide site-wide accessibility plan in accordance with CRS 9-5. This requires accessible units per that state standard. · For projects located in Metro Districts, there are special additional code requirements for new buildings. Please contact the plan review team to obtain the requirements for each dis trict. Stock Plans: When residential buildings will be built at least three times with limited variations, a stock plan design or master plan can be submitted for a single review and then built multiple times with site specific permits. More informa tion can be found in our Stock Plan Guide at fcgov.com/building/res -requirements.php. Response: Thank you.