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HomeMy WebLinkAboutPOLESTAR VILLAGE - PDP220010 - SUBMITTAL DOCUMENTS - ROUND 3 - RESPONSE TO STAFF REVIEW COMMENTS Page 1 of 29 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 December 02, 2022 Ken Merritt JR Planners & Engineers 2900 S College Ave Suite 3D Fort Collins, CO 80525 RE: Polestar Village, PDP220010, Round Number 2 Please see the following summary of comments from City staff and outside reviewing agencies for your submittal of Polestar Village. If you have questions about any comments, you may contact the individual commenter or direct your questions through your Development Review Coordinator, Brandy Bethurem Harras via phone at 970-416-2744 or via email at bbethuremharras@fcgov.com. Comment Summary: Department: Development Review Coordinator Contact: Brandy Bethurem Harras, 970-416-2744, bbethuremharras@fcgov.com Topic: General Comment Number: 1 Comment Originated: 07/26/2022 11/22/2022: INFORMATION - UPDATED: I will be filling in for Tenae while she is on leave. Please utilize me, and have your team utilize me as the main point of contact for your project. Reach out with any questions or issues. Thanks, Brandy (bbethuremharras@fcgov.com) JR Response: Noted 07/26/2022: 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! Page 2 of 29 Comment Number: 2 Comment Originated: 07/26/2022 07/26/2022: 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. JR Response: Noted Comment Number: 3 Comment Originated: 07/26/2022 07/26/2022: 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. JR Response: Noted Comment Number: 4 Comment Originated: 07/26/2022 07/26/2022: 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" (2016.1 version) or “PDFSHX” 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 JR Response: Noted Comment Number: 5 Comment Originated: 07/26/2022 07/26/2022: INFORMATION: 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. JR Response: Noted Comment Number: 7 Comment Originated: 07/26/2022 07/26/2022: INFORMATION: Please resubmit within 180 days, approximately 6 months, to avoid the expiration of your project. (LUC 2.211 Lapse, Rounds of Review). Page 3 of 29 JR Response: Noted Comment Number: 8 Comment Originated: 07/26/2022 07/26/2022: FOR HEARING: All "For Hearing" comments need to be addressed and resolved prior to moving forward with scheduling the Hearing. Staff will need to agree the project is ready for Hearing approximately 4 to 8 weeks prior to the hearing. JR Response: Noted Comment Number: 9 Comment Originated: 07/26/2022 07/26/2022: FOR HEARING: This proposed project is processing as a Type 2 Development Plan. The decision maker for Type 2 is the Planning and Zoning (P&Z) Commission. For the hearing, we will formally notify surrounding property owners within 800 feet (excluding public right-of-way and publicly owned open space). Staff will need to agree the project is ready for Hearing approximately 3-5 weeks prior to the hearing. I have attached the P&Z schedule, which has key dates leading up to the hearing. JR Response: Noted Comment Number: 10 Comment Originated: 11/23/2022 11/23/2022: 11/23/2022: INFORMATION: ANY project that requires four or more rounds of review would be subject to an additional fee of $3,000.00. JR Response: Noted Department: Planning Services Contact: Clark Mapes, 970-221-6225, cmapes@fcgov.com Topic: General Comment Number: 13 Comment Originated: 11/29/2022 11/29/2022: FOR HEARING, WITH DISCUSSION NEEDED: The walkway framework in the south part of the plan needs to be connected and smoothed to create a clear legible space and walkway route to the south to connect to Elizabeth Street. This is a crucial component of the whole framework. The site plan appears to show a vestige of the Round 1 submittal across the property to the south that would not be workable. This needs fresh significant attention as part of the urban design framework of the neighborhood that buildings fit into; and a crucial transportation link for now and into the future. JR Response: Walk Updated per city direction and discussions. A future walk connection to Elizabeth is shown on the plans but will likely need to be dedicated by separate instrument by others at the time of the Mulberry Corridor Plan is constructed. Comment Number: 14 Comment Originated: 11/29/2022 11/29/2022: FOR HEARING - Minor walkway alignments: Align the walks/ramps at the western knuckle corner. Ease the Group Home walkway route. I will send images to explain this and also the comment above. JR Response: Walk Updated per city direction and discussions Comment Number: 15 Comment Originated: 11/29/2022 11/29/2022: Easy question: what's the hatched area in front of the B&B? (Label that) JR Response: Specialty Pavement (On Site Plan Sheet) Page 4 of 29 Comment Number: 16 Comment Originated: 11/29/2022 11/29/2022: Question for the meeting: There are buildings along the curve in Plum St. with no associated off-street parking. - C2 and D12 behind the mixed use building. Is the idea to rely on street parking, or walking to and from parking lots? Contact: Pete Wray, 970-221-6754, pwray@fcgov.com Topic: General Comment Number: 1 Comment Originated: 07/25/2022 FOR INFORMATION: I assume you are aware of the urban agriculture provisions and limitations mentioned in the first-round comments. Urban agriculture shall mean gardening or farming involving any kind of lawful plant, whether for personal consumption, sale and/or donation, except that the term urban agriculture does not include the cultivation, storage and sale of crops, vegetables, plants and flowers produced on the premises in accordance with Section 3.8.1 of this Code. Urban agriculture is a miscellaneous use that does not include plant nursery and greenhouse as a principal use and that is subject to licensing in accordance with Section 3.8.31 of this Code. An accessory use may include: cultivation, storage and sale of crops, vegetables, plants and flowers produced on the premises. Since the proposed Wellness Center is a Group Home, it should conform to the lot area and separation requirements in the LMN and not have more than 6 residents for the minimum lot area and maximum permissible residents of 8. Before any group home shall be approved in any zone that requires a Type 1 or Type 2 review, the decision maker shall conduct such review for the purpose of approving, denying or approving with conditions the application for a group home use in such zone. If approved, the decision maker shall, with such approval, establish the type of group home permitted and the maximum number of residents allowed in such group home. JR Response: Noted Comment Number: 2 Comment Originated: 07/25/2022 FOR HEARING: We will need to explain how the proposed non-residential buildings are compatible with the surrounding neighborhood. A previous comment stated that the architectural style is not reflective of local design styles, materials and colors of the established neighborhood. Let's follow up to discuss and clarify findings for a hearing. JR Response: Addressed Comment Number: 3 Comment Originated: 07/25/2022 FOR HEARING - LMN zone standards: Access to a small public or private 1-acre neighborhood park: this is a standard for 90% of the units to be within 1/3 mile of a small park. Thank you for noting the distance to Rogers Park, and I do not see any problem but we should be prepared to explain if any question comes up. Page 5 of 29 We also need to address how the plan complies with a standard for a maximum block size of 12 acres. JR Response: Noted Comment Number: 4 Comment Originated: 07/25/2022 FOR HEARING: It looks like the building variation standards are met with architectural elevations and entrance features, within a coordinated overall theme of roof forms, massing proportions and other characteristics. For the hearing staff report, I will need to address these standards in Sections 3.5.2 and 3.8.30. Comment Number: 6 Comment Originated: 07/25/2022 FOR HEARING: Proximity to trash enclosures: Make sure trash and recycling enclosures are convenient to all building entrances. JR Response: Noted and several have been relocated to better serve the proposed units Comment Number: 8 Comment Originated: 07/25/2022 FOR FINAL PLAN: Lighting Plan I will confirm the lumen budget, BUG ratings and 3000k color temp. for fixtures. I don't see a convenient table listing these ratings. For follow-up to confirm. JR Response: Noted Comment Number: 10 Comment Originated: 07/25/2022 FOR HEARING: Relationship of Dwellings to Streets - (subsection 3.5.2(D)) I see several buildings (B2, B3 types) in rear areas relative to the street that are right at the fine margin of needing a modification of the standard for orientation to a street with a 'Connecting Walkway' as defined with a straight clear path to the street sidewalk without going around a building. I will confirm whether we need to include a modification request for the hearing staff report. I do not see a problem because of the walkway framework that is provided. JR Response: Noted A multi-family building with 4 or more units that has a side/end facade facing a street, is required to have a doorway. JR Response: Noted Comment Number: 12 Comment Originated: 07/26/2022 INFORMATION ONLY: I have announced my retirement from the city and last day is August 12. The planner taking over for me is Clark Mapes for the remainder of the review process. I want to share I have enjoyed working the applicant team to date and on previous projects over the years. Department: Historic Preservation Contact: Jim Bertolini, 970-416-4250, jbertolini@fcgov.com Topic: General Page 6 of 29 Comment Number: 1 Comment Originated: 07/21/2022 07/26/2022: PRESUBMITTAL: The historic survey requirement is waived. There are no properties on the development site. There is a potentially historic property on an abutting property (2820 W. Elizabeth), but the designs for the project within the Historic Influence Area meet the design requirements of LUC 3.4.7(E), Table 1, Column A. As a result the property at 2820 W Elizabeth may remain unevaluated but treated as Eligible for the purposes of this project review. JR Response: Noted Comment Number: 2 Comment Originated: 07/21/2022 07/26/2022: FOR HEARING: With the potentially historic property (officially unevaluated) at 2820 W Elizabeth as the key reference point, the project components that lie within the Historic Influence Area, specifically the Agricultural Building and the B2c-variant townhouses, comply with the design compatibility requirements of 3.4.7(E), Table 1, Column A. Staff analysis as follows: Massing & Articulation 1: The Agricultural Building is generally similar in width and height, and is set back from Elizabeth Street significantly (accessed from the north via W. Plum Street). The townhouses are of similar size and scale as the 2820 W Elizabeth farmhouse. Massing & Articulation 2: Both the townhouses and Agricultural building are set back and will have minimal/no visibility from W. Elizabeth Street. Building Materials 3: All four new structures in the Historic Influence Area appear to be using durable materials, such as metal and wood, to clad their exteriors. The use of vinyl for glazing is discouraged due to the products poor performance/durability in the long-term. Building Materials 4: The Agricultural building uses metal cladding for most of its exterior, not uncommon for functional outbuildings such as those found currently/formerly on the 2820 W. Elizabeth – this meets the requirement under the type, scale, three-dimensionality, and pattern sections. The B2c-variant townhouses use lapboard cladding for most of their exterior, similar to the horizontal wood siding on the 2820 W Elizabeth farmhouse – this meets the requirements under the type, scale, three-dimensionality, and pattern sections. Façade Details 5: For the Agricultural Building, the compatibility is conjectural to what were likely outbuildings on the former farm site, and includes a similar design as a typical early/mid-20th century metal barn. The B2c-variant townhomes provide a similar, one-over-one sash window pattern with similar proportions to the 2820 W Elizabeth farmhouse. The use of fiberglass instead of vinyl is encouraged as vinyl generally has poor performance with localized weathering patterns (hail, wind, and UV exposure). Façade Details 6: The B2c-variant townhomes use similar gable roof references to the 2820 W Elizabeth farmhouse, with similar belt courses Page 7 of 29 breaking the first and second floor. Visibility of Historic Resources – The resources are north of the 2820 W Elizabeth property and will have no effect on the visibility of this property from West Elizabeth Street. JR Response: Previously Addressed Department: Engineering Development Review Contact: Tim Dinger, , tdinger@fcgov.com Topic: General Comment Number: 1 Comment Originated: 07/22/2022 11/16/2022: FOR NEXT SUBMITTAL: Please see redlines for additional plan comments. JR Response: Noted, see redline responses. 07/22/2022: FOR NEXT SUBMITTAL: Please see redlines for additional plan comments. JR Response: Noted Comment Number: 9 Comment Originated: 11/22/2022 11/22/2022: FOR HEARING: There are several sheets that have a project name of "Polestar Gardens", instead of "Polestar Village". Please be consistent with the project title across the plan set. JR Response: Noted, see redline responses. Comment Number: 10 Comment Originated: 11/22/2022 11/22/2022: FOR HEARING: There are several places where the lot numbers from the plat do not match the lot numbers shown on the utility plan. The plat is a legal document, so please ensure the utility plan lot numbers match the plat. JR Response: Lot numbers have been updated to match plat. Comment Number: 11 Comment Originated: 11/22/2022 11/22/2022: FOR HEARING: What happened to the perimeter trail that was previously designed along the west and southwest portions of the site? This hard-surface trail was supposed to partially encircle the site, and provide a pedestrian connection to Elizabeth Street. Comment Number: 12 Comment Originated: 11/22/2022 11/22/2022: FOR HEARING: All sidewalks, sidewalk ramps, and driveways are required be ADA compliant across the site. JR Response: All sidewalks, ramps Department: Traffic Operation Contact: Steve Gilchrist, 970-224-6175, sgilchrist@fcgov.com Topic: General Comment Number: 1 Comment Originated: 11/28/2022 Page 8 of 29 11/28/2022: FOR HEARING: The Traffic Impact Study has been received and reviewed. We will finalize as items are addressed. Comment responses for you Round 1 submittal indicated that Traffic comments were still being finalized and would be sent separately. If those were provided separately, please provide responses. JR Response: We did ask Nicole Hahn for the traffic comments, but she never provided any. Comment Number: 2 Comment Originated: 11/28/2022 11/28/2022: FOR HEARING: The TIS does not address the level of services for bikes and pedestrians to get to transit facilities. Will there be an access to Elizabeth and the future enhanced travel corridor? JR Response: The future connection to Elizabeth is not being constructed with this project. A stub will be built as shown on the plans where the future connection to Elizabeth will be constructed. Comment Number: 3 Comment Originated: 11/28/2022 11/28/2022: FOR HEARING: The lots for the single family homes along Orchard do not detail driveway locations. It might be helpful to know the approximate location/size to help determine landscaping, allowable parking, and access locations. JR Response: We do not typically add driveway locations since we do not know what the future configuration of the single family homes will be. Comment Number: 4 Comment Originated: 11/28/2022 11/28/2022: FOR HEARING: ADA accessible ramps will be needed on the south side of Orchard at Locust Grove and Louise, which will need to align with a directional ramp on one of the corners on the north side. JR Response: ADA accessible ramps added Comment Number: 5 Comment Originated: 11/28/2022 11/28/2022: FOR HEARING: Can you provide details on the proposed crossings at the neck downs? Are these going to be stamped concrete? JR Response: Enhanced pedestrian crossing is scored concrete at neckdown. See detail 18-1, sheet 27. Comment Number: 6 Comment Originated: 11/28/2022 11/28/2022: FOR HEARING: Trees should not be planted within 50 feet on the approach to Stop signs to allow for adequate sight distance. JR Response: Noted Department: Stormwater Engineering – Erosion Control Contact: Andrew Crecca, , acrecca@fcgov.com Topic: Erosion Control Comment Number: 112 Comment Originated: 11/03/2022 11/03/2022: INFORMATION: This project is located within the City's MS4 boundaries and is subject to the erosion control requirements located in the Fort Collins Stormwater Criteria Page 9 of 29 Manual (FCSCM), Chapter 2, Section 6.0. A copy of those requirements can be found at www.fcgov.com/erosion.This project was evaluated based upon the submittal requirements of FCSCM. Based upon the provided materials we were able to determine a total disturbed area. Based upon the area of disturbance or this project is part of a larger common development, State permits for stormwater will be required should be pulled before Construction Activities begin. JR Response: Noted Comment Number: 113 Comment Originated: 11/03/2022 11/03/2022: FOR FINAL PLAN: Based upon the supplied materials, site disturbs more than 10,000 sq. ft. and/or meets one of the other triggering criteria (sensitive area, steep slopes, or larger common development) that would require Erosion and Sediment Control Materials to be submitted. Please provide an erosion control plan for 'Final Plan or Approval Submittal'. This project disturbs 5 or more acres so erosion control phasing materials will need to be provided in the erosion control plans, reports and escrow. Please ensure that the Erosion Control Plans, Escrows, and Reports include phasing requirements (FCSCM Ch 2 Section 6.1.3, 6.1.4, & 6.1.5) Based upon the supplied materials, site disturbs more than 1 acre or is part of a larger common development that requires Erosion and Sediment Control Report to be submitted. Please submit an Erosion Control Report to meet City Criteria (FCDCM Ch 2 Section 6.1.4) at time of Final Plan or Approval Submittal. Based upon the supplied materials, an Erosion Control Escrow Calculation will need to be provided. Please submit an Erosion Control Escrow / Security Calculation based upon the accepted Erosion Control Plans to meet City Criteria (FCDCM Ch 2 Section 6.1.5) at time of Final Plan or Approval Submittal. JR Response: Noted Comment Number: 114 Comment Originated: 11/03/2022 11/03/2022: Fees: 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. Based on the proposed site construction associated with this project we are assuming 119 lots, 20.51 acres of disturbance, 3 years from demo through build out of construction and an additional 3.00 years till full vegetative stabilization due to seeding. Which results in an Erosion Control Fee estimate of $6,620.31 . 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. The Stormwater Inspection Fees are based on the number of LID/WQ Features that are designed for on this project. Based on the plans we identified 0 number of porous pavers, 5 number of bioretention/level spreaders, 1 number of extended detention basins, and 0 number of underground treatments, results in an estimate of the Stormwater LID/WQ Inspection fee to be $ $1,825.00 . Page 10 of 29 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. " ` JR Response: Noted Comment Number: 115 Comment Originated: 11/03/2022 11/03/2022: FOR FINAL PLAN: Please Review all comments in attached ESC Packet JR Response: Noted Comment Number: 116 Comment Originated: 11/03/2022 11/03/2022: FOR FINAL PLAN: Please Note that the pre-2019 standard erosion control notes are outdated and need to be updated to the current 2019 standard per FCSCM Ch 2 Sec 6.1.3.4 JR Response: Noted Contact: Basil Hamdan, 970-222-1801, bhamdan@fcgov.com Topic: Erosion Control Comment Number: 1 Comment Originated: 07/20/2022 07/20/2022: INFORMATION: This project is located within the City's MS4 boundaries and is subject to the erosion control requirements located in the Fort Collins Stormwater Criteria Manual (FCSCM), Chapter 2, Section 6.0. A copy of those requirements can be found at www.fcgov.com/erosion . This project was evaluated based upon the submittal requirements of FCSCM. Based upon the provided materials we were able to determine a total disturbed area. Based upon the area of disturbance or this project is part of a larger common development, State permits for stormwater will be required should be pulled before Construction Activities begin. JR Response: Noted Comment Number: 3 Comment Originated: 07/20/2022 07/20/2022: FOR FINAL PLAN: Please note that the supplied plans are sufficient for a PDP level submittal. Based upon the supplied materials, site disturbs more than 10,000 sq. ft. and/or meets one of the other triggering criteria (sensitive area, steep slopes, or larger common development) that would require Erosion and Sediment Control Materials to be submitted. Please provide an erosion control plan for 'Final Plan or Approval Submittal'. This project disturbs 5 or more acres so erosion control phasing materials will need to be provided in the erosion control plans, reports and escrow. Please ensure that the Erosion Control Plans, Escrows, and Reports include phasing requirements (FCSCM Ch 2 Section 6.1.3, 6.1.4, & 6.1.5) Page 11 of 29 Based upon the supplied materials, site disturbs more than 1 acre or is part of a larger common development that requires Erosion and Sediment Control Report to be submitted. Please submit an Erosion Control Report to meet City Criteria (FCDCM Ch 2 Section 6.1.4) at time of Final Plan or Approval Submittal. Based upon the supplied materials, an Erosion Control Escrow Calculation will need to be provided. Please submit an Erosion Control Escrow / Security Calculation based upon the accepted Erosion Control Plans to meet City Criteria (FCDCM Ch 2 Section 6.1.5) at time of Final Plan or Approval Submittal. JR Response: Noted Topic: Fees Comment Number: 2 Comment Originated: 07/20/2022 07/20/2022: INFORMATION: 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. Based on the proposed site construction associated with this project we are assuming 119 lots, 20.51 acres of disturbance, 3 years from demo through build out of construction and an additional 3 years until full vegetative stabilization due to seeding. Which results in an Erosion Control Fee estimate of $6,620.31 The Stormwater Quality Inspection Fees are based on the number of LID/WQ Features that are designed for on this project. Based on the plans we identified 5 bioretention/rain gardens, 1 extended detention basin, the estimate of the Stormwater LID/WQ Inspection fee to be $1,825.00. 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 your review. JR Response: Noted Department: Stormwater Engineering Contact: Claudia Quezada, (970)416-2494, cquezada@fcgov.com Topic: Floodplain Comment Number: 9 Comment Originated: 07/25/2022 11/29/2022: FOR HEARING - UPDATED: Please include the notes below on the drainage plan as well (sheet 16). thank you 07/25/2022: Please include the following notes on the site plan and drainage/grading plan: • This property is located within a City regulated 100-year Canal Importation floodplain and floodway and must comply with Chapter 10 of the City Municipal Code. • Residential uses in the 100-year floodplain must be elevated above the regulatory flood protection elevation. Residential uses are prohibited within the floodway. • A Floodplain Use permit is required for any work within the 100-year Page 12 of 29 floodplain. A No-Rise Certification is required for any work within the floodway. • Critical Facilities are prohibited within the 100-year floodplain. • The applicant is aware that the current plan does not meet regulatory floodplain requirements as proposed and is continuing through the planning process at the applicant’s own risk. Building and construction permits for structures not meeting floodplain requirements will be held up if the LOMR is not regulatory. Comment Number: 10 Comment Originated: 07/27/2022 12/01/2022: FOR FINAL PLAN - UPDATED: Please address redlines. 07/27/2022: FOR FINAL PLAN: Please see redlines for minor comments. JR Response: Updated. Comment Number: 118 Comment Originated: 12/01/2022 12/01/2022: FOR HEARING - Staff must be comfortable that the proposed design for the floodplain is reasonable prior to hearing. Please submit the CLOMR floodplain modeling and mapping for review. The information provided with the latest submittal is incomplete and does not meet our modeling and mapping guidelines htps://www.fcgov.com/utilities/img/site_specific/uploads/floodplain-moeling-rep ort-guidelines.pdf?1522697631 JR Response: Noted. Department: Stormwater Engineering Contact: Matt Simpson, (970) 416-2754, masimpson@fcgov.com Topic: General Comment Number: 117 Comment Originated: 11/29/2022 11/29/2022: Updated Stormwater and Water/Wastewater comments will not be included with the Polestar development review comments this week. We apologize for this inconvenience, however, please expect direct follow-up over email next week (12/5 – 12/9). JR Response: JR Engineering worked offline with Matt Simpson, Dan Mogen and Ted Bender to revise SWMM models and drainage assumptions for this project. SWMM modeling has been approved by Matt Simpson and integrated in to both the drainage report and the CLOMR. Contact: Dan Mogen, 970-305-5989, dmogen@fcgov.com Topic: General Comment Number: 101 12/09/2022: FOR FINAL - UPDATED: Thank you for your response. I understand an under-drain system will be designed at final design to lower the site’s groundwater elevations and show separations are met. 07/27/2022: A minimum of 2 feet of anticipated separation is required from groundwater to proposed stormwater facilities including detention ponds and rain gardens. The information provided shows depths to groundwater vary on the site, recently from 4 to 22 feet, and that ongoing monitoring is being conducted to determine a proposed mitigation strategy. Please provide information when available to show adequate separation from proposed facilities. JR Response: Yes. Noted. Page 13 of 29 Comment Number: 102 12/09/2022: FOR FINAL - UPDATED: Thank you for providing letters from the adjacent property owners regarding the outfall. I understand easements will be provided for final approval. Please see redlines regarding private/public ownership of storm infrastructure. 07/27/2022: Please identify ownership and maintenance responsibilities for proposed stormwater infrastructure. Please note the proposed interim pond outfall is private and will require an easement from adjacent property owners. JR Response: Storm sewer infrastructure in the ROW will be public storm sewer. Storm sewer infrastructure in the tracts will be private. The interim pond outfall is private and will require an easement from adjacent property owners. A note has been added to the grading plan stating that “ the interim pond outfall is private and will require an easement from adjacent property owners”. A note has been added to the overall utility plan “ All storm drainage improvements with drainage easements will be owned and maintained by the home owners association. All storm drainage within public right of way will be owned and maintained by the City of Fort Collins. Comment Number: 103 12/09/2022: FOR FINAL - UPDATED: Is phasing proposed? 07/27/2022: If portions of the project will be phased for public improvements, including stormwater, please include a phasing plan in the utility plan set. JR Response: No phasing planned. Comment Number: 104 12/09/2022: FOR HEARING - UPDATED: Coordination regarding the proposed wetland is needed to meet the requirements of both Stormwater and Environmental Planning. Please contact us to discuss. 07/27/2022: It appears a wetland will be required to be mitigated based on the removed wetland shown on the demolition plan. Where will this wetland be mitigated; will it impact the proposed pond? JR Response: EX. WETLAND AREA TO BE REMOVED AND REPLACED WITHIN 50' NATURAL HABITAT BUFFER. SEE LANDSCAPE PLANS AND EIS FOR ADDITIONAL DETAIL. Comment Number: 105 12/13/2022: FOR HEARING - UPDATED: Thank you for providing models as well as responses to requests for additional information. The responses are currently being reviewed, and a response will be provided when available. 07/27/2022: Please provide updated EPA SWMM model for review of compliance with site and master plan requirements including release rate and detention volume. JR Response: Updated. SWMM model has been provided and has been reviewed internally by City staff and JR has worked with City staff to incorporate the SWMM model into the Floodplain modeling report. . Comment Number: 106 12/09/2022: FOR HEARING - UPDATED: Please see redlined LID exhibit for responses and requested clarification. 07/27/2022: Water quality treatment is required for the entire site and can be achieved thru a combination of methods including Low Impact Development Page 14 of 29 (LID) facilities. Please show how water quality is provided for the site. Please see redlines for additional information. JR Response: Updated. Please refer to the updated LID exhibit. Comment Number: 107 12/09/2022: FOR HEARING - UPDATED: A sand filter has now been proposed in place of the rain garden. Please reconsider the rain garden. While both sand filters and rain gardens technically meet LID requirements, rain gardens generally have equal or better water quality results than sand filters and also offer the opportunity for improved aesthetics with landscaping. Sand filters are most-often used in less visible areas such as those not exposed to the sun and industrial areas. 07/27/2022: The northwest rain garden is positioned directly downstream of a spillway and presents concerns for washout, damage, and increased maintenance. How is overflow runoff from the adjacent pond/spillway anticipated to impact the rain garden including long term performance and maintenance needs? JR Response: A rain garden has been added here and the sand filter has been removed. The Spillway over flow path has been armored with riprap. The raingarden will be maintained by the development’s HOA. Comment Number: 109 12/09/2022: FOR HEARING - UPDATED: Please see redlines regarding the use of plants in the rain gardens. 07/27/2022: More detail about proposed rain garden landscaping is needed. Please provide details in the landscape plans of proposed plantings in these areas. JR Response: Noted. Comment Number: 110 12/09/2022: FOR HEARING - UPDATED: Please clarify these tracts as drainage easements. It is not clear that drainage "usage" is equivalent to drainage easement. Please see redlined plat for reference. 07/27/2022: Drainage easements are needed for the proposed drainage facilities. It appears Tracts A & B cover all proposed facilities. Are these tracts dedicated as drainage easements? Please clarify on the plat. JR Response: Updated. Comment Number: 111 12/09/2022: FOR HEARING - UPDATED: Please see updates redlines and contact me to set up a time to review. 07/27/2022: Please see redlines. I encourage you to reach out with any questions or to review potential revisions, and I’d be happy to set up a meeting or conference call to do so. JR Response: Noted. Comment Number: 112 12/09/2022: FOR FINAL: Please submit variance request regarding spillways. Variance application was not seen in drainage report or email. JR Response: Spillway variance request was approved with conditions associated with CLOMR review. Comment Number: 113 12/09/2022: FOR HEARING: Page 15 of 29 Please clarify the proposed wetwell for cottonwood tree and its impact on the stormwater system. JR Response: The proposed wetwell for the cottonwood tree is there to provide irrigation for the tree’s root system by providing a source of water that will fill up within a storm event and percolate the soil to water the tree. The overflow for the tree and wetwell will drain directly into the interim Polestar storm detention facility.JR engineering is currently working with the City’s Forrestry department to ensure the tree gets proper irrigation since cotton woods typically have a higher demand for water. Contact: Ted Bender, , Topic: General Comment Number: 1 Comment Originated: 07/27/2022 07/27/2022: FOR HEARING: SW Master Planning- Please ensure the bottom of the detention pond is at least 24” above the groundwater elevation. Please see Chapter 8 page 9 of the 2018 Fort Collins Stormwater Criteria Manual. JR Response: Old Comment - Comment addressed on 10/26/22 Submittal. See revised Drainage Report Comment Number: 2 Comment Originated: 07/27/2022 07/27/2022: FOR HEARING: SW Master Planning- Please provide proposed conditions SWMM model. JR Response: Old Comment - SWMM modeling has been updated per conversations/meetings/reviews with Matt Simpson Comment Number: 3 Comment Originated: 07/27/2022 07/27/2022: FOR HEARING: SW Master Planning- Please detail how the 17.249 ac-ft of storage volume was determined (PDF page 118 of the Drainage report). The master planned regional pond volume plus the Polestar development volume is all that is required at this site. Please speak to this grading and how it applies to the 2022 master planned intent in the drainage report. JR Response: Old Comment - Comment addressed on 10/26/22 Submittal. See revised Drainage report Comment Number: 4 Comment Originated: 07/27/2022 07/27/2022: FOR HEARING: SW Master Planning- Hydraulic modeling via the planned CLOMR will be reviewed by the City to verify the width and depth of the proposed spillway at the detention ponds. JR Response: Old Comment - Comment addressed on 10/26/22 Submittal - CLOMR will be resubmitted separately. Comment Number: 5 Comment Originated: 07/27/2022 07/27/2022: FOR HEARING: SW Master Planning- Will bedrock prohibit regional detention pond depth? JR Response: Old Comment - Comment addressed on 10/26/22 Submittal. PER THE GEOTECH REPORT BORING LOGS IT APPEARS THE BOTTOM OF THE REGIONAL POND IN THE ULTIMATE CONDITION (5098.00) WILL ENCOUNTER CLAYSTONE AT THE 5100.50 ELEVATION. CLAYSTONE CAN BE REMOVED WITH AN EXCAVATOR. Comment Number: 6 Comment Originated: 07/27/2022 07/27/2022: FOR HEARING: SW Master Planning- Please confirm water table was encountered below bedrock depth in boring pits? JR Response: Old Comment - Comment addressed on 10/26/22 Submittal. OBSERVED WATER LEVELS WERE ENCOUNTERED BELOW BEDROCK DEPTH, SEE PRELIM GEOTECH REPORT Page 16 of 29 Comment Number: 7 Comment Originated: 07/27/2022 07/27/2022: FOR HEARING: SW Master Planning- Please see redline comments in PDF documentation. JR Response: Old Comment - Comment addressed on 10/26/22 Submittal. Department: Water-Wastewater Engineering Contact: Matt Simpson, (970) 416-2754, masimpson@fcgov.com Topic: General Comment Number: 10 Comment Originated: 11/29/2022 11/29/2022: Updated Stormwater and Water/Wastewater comments will not be included with the Polestar development review comments this week. We apologize for this inconvenience, however, please expect direct follow-up over email next week (12/5 – 12/9). JR Response: Noted, see responses to Dan’s comments below Contact: Dan Mogen, 970-305-5989, dmogen@fcgov.com Topic: General Comment Number: 1 12/16/2022: FOR HEARING - UPDATED: Thank you for adding utilities to the landscape sheets. Please see redlines showing locations with separation concerns from other utilities, buildings, and landscaping. There are numerous locations with separation concerns currently and additional water and sewer services are needed for multiple buildings including duplex buildings and mixed-use buildings. JR Response: Water and San services have been revised for clarity at the pdp level. Additional service information will be provided at time of first FDP submittal. Is a minimum of 15 feet of separation being provided for all water/sewer mains to all buildings/foundations and carports? JR Response: All proposed sanitary sewer mains maintain a minimum 15’ separation to building/foundations and carports. All proposed water mains maintain a minimum 15’ separation to building/foundations and at least 10’ to carport overhangs. 07/27/2022: Utility coordination is needed to determine acceptable alignments and spacing for utilities while also meeting landscape requirements. Please consider and show all utilities including water, sewer, electric, gas, communication, private dewatering system and all necessary facilities including mains, service lines, curb stops, meter pits, utility boxes, electric vaults, pedestals, etc. Please work with the Development Review Coordinator to schedule a meeting with all necessary parties. JR Response: Plans have been revised per utility coordination meeting Comment Number: 2 12/16/2022: FOR HEARING - UPDATED: An alternate configuration is still recommended to avoid servicing many of the proposed buildings and future residents from dead-end mains; however, it is unclear how that will be done with the current site plan. JR Response: Based on the conversation we had during the utility coordination meeting we are still proposing dead-end mains on several alleys. Per your direction we have reduced these dead end mains to Page 17 of 29 6” pipe with hydrant assemblies at the end. 07/27/2022: The proposed alignment for water provides service to most buildings from dead-end mains, which can lead to more service interruptions due to lack of redundancy and can also have water quality issues. An alternate configuration is needed to eliminate/reduce dead-end mains on the site. JR Response: JR engineering is proposing fire hydrant assemblies so the water can be flushed at the dead ends to essentially serve as a blow-off. Comment Number: 3 12/16/2022: FOR HEARING - UPDATED: Please see redlines showing locations with separation concerns. 07/27/2022: Please review landscape and utility separations throughout. Some locations are highlighted in the redlines for reference. JR Response: Utility layout has been updated to provide adequate utility and service seperation Comment Number: 6 12/16/2022: FOR FINAL - UPDATED: Is phasing proposed? 07/27/2022: If portions of the project will be phased for public improvements, including water and wastewater infrastructure, please include a phasing plan in the utility plan set. JR Response: There will be no phasing for this site. Comment Number: 7 12/16/2022: FOR HEARING - UPDATED: Please see updates redlines and contact me to set up a time to review. 07/27/2022: Please see redlines. I encourage you to reach out with any questions or to review potential revisions, and I’d be happy to set up a meeting or conference call to do so. JR Response: Noted. Comment Number: 8 07/27/2022: FOR INITIAL FDP SUBMITTAL: The water service and meter for all community and multifamily buildings will need to be sized based on the AWWA M22 manual design procedure. A sizing justification letter that includes demand calculations for maximum flows and estimated continuous flows will need to be provided as a part of the final submittal package for this project. JR Response: Noted. Comment Number: 9 07/27/2022: FOR INITIAL FDP SUBMITTAL: The initial FDP submittal will need to include separate irrigation service(s) for the site. Separate irrigation service is required due to recent changes to Fort Collins Utilities Water Supply Requirements (WSR) and Plant Investment Fees (PIF). Please ensure the project submittal includes: - Preliminary Irrigation Plan (PIP) – plan requirements can be found at: www.fcgov.com/WCS. - Please contact Irrigation Development Review (irrigation@fcgov.com) with questions regarding the required PIP. - Water budget (annual usage) and peak flow (gallons per minute) for each irrigation service. Note: this information should be included on the PIP. Page 18 of 29 - Landscape Plan including hydrozone table updated with 2022 values – 3, 8, 14, and 18 gallons/square foot/year for very low, low, medium, and high zones, respectively. - Water Need Form – form is available at: www.fcgov.com/WFF Please contact Utility Fee and Rate Specialists (UtilityFees@fcgov.com or 970-416-4252) with questions regarding the Water Need Form. JR Response: Noted Department: Light And Power Contact: Cody Snowdon, 970-416-2306, csnowdon@fcgov.com Topic: General Comment Number: 1 Comment Originated: 07/26/2022 11/29/2022: FOR FINAL PLAN: Please add a note to the Demolition Plan that the overhead electric will need to be underground with this project. 07/26/2022: INFORMATION: We currently have existing overhead electric along the extension of Orchard Place that would need to be underground with this project. JR Response: Note Added to demo plan Comment Number: 2 Comment Originated: 07/26/2022 11/29/2022: FOR FINAL PLAN: Light & Power has analyzed the phase loading within this region of the City, and after analysis, a 3-phase extension will be required to allow for electric heat and load balancing. A capital project will need to be planned to get 3-phase to this property. Please work with Light and Power offline to understand possible power routing. 07/26/2022: INFORMATION: There is only single-phase power in the area. If three-phase power is required for this project, further investigation will be required. The extension of three-phase power to the site may require off-site easement and/or crossing agreements. JR Response: Noted Comment Number: 3 Comment Originated: 07/26/2022 07/26/2022: INFORMATION: All utility easement and crossing permits (railroad, ditch, floodplain, etc.) needed for the development will need to be obtained by the developer. JR Response: Noted Comment Number: 5 Comment Originated: 07/26/2022 07/26/2022: 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. JR Response: Noted Comment Number: 7 Comment Originated: 07/26/2022 07/26/2022: FOR FINAL PLAN: If the private drives/alleys are proposed to be illuminated, the streetlights are considered private and will need to be privately metered. Please show all private streetlights and private meters on the plans. JR Response: Noted Page 19 of 29 Comment Number: 14 Comment Originated: 07/26/2022 07/26/2022: FOR FINAL PLAN: Please coordinate meter locations with Light and Power and show on the utility plans during Final Design. These locations will need to comply with our electric metering standards. Electric meter locations will need to be coordinated with Light and Power Engineering. Residential units will need to be individually metered. 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 JR Response: Noted Comment Number: 15 Comment Originated: 07/26/2022 07/26/2022: FOR FINAL PLAN: A commercial service information form (C-1 form) will need to be completed and submitted to Light & Power Engineering for review prior to Final Plan for all single-family attached, multi-family and commercial buildings. A link to the C-1 form is below: https://www.fcgov.com/utilities/img/site_specific/uploads/c-1_form.pdf?159767 7310 JR Response: Noted Comment Number: 16 Comment Originated: 07/26/2022 07/26/2022: FOR FINAL PLAN: A one-line diagram is required for all multi-family and commercial buildings. On the one-line diagram, please show the main disconnect size and meter sequencing. A copy of our meter sequencing can be found in our electric policies practices and procedures below. http://www.fcgov.com/utilities/business/builders-and-developers/development-fo rms-guidelines-regulations JR Response: Noted Comment Number: 20 Comment Originated: 07/26/2022 07/26/2022: INFORMATION: Please document the size of the electrical service(s) that feeds the existing property prior to demolition of the building to receive capacity fee credits. JR Response: Noted Comment Number: 21 Comment Originated: 07/26/2022 07/26/2022: 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 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 JR Response: Noted Comment Number: 23 Comment Originated: 11/29/2022 11/29/2022: FOR HEARING: Please see redlines for minor conflicts/separations issues. JR Response: Noted Department: Environmental Planning Page 20 of 29 Contact: Kirk Longstein, 970-416-4325, klongstein@fcgov.com Topic: General Comment Number: 1 Comment Originated: 07/22/2022 07/22/2022:FOR HEARING: Please provide a copy to City Environmental Planner of request sent to Army Corps of Engineers for jurisdictional determination and permitting. Refer to LUC 3.4.1(O)(1) Proof of Compliance: If a proposed development will disturb an existing wetland, the developer shall provide to the city a written statement from the U.S. Army Corps of Engineers that the development plan fully complies with all applicable federal wetland regulations established in the federal Clean Water Act. JR Response: Refer to revised ECA for verification that the Wetlands are not Waters of the US Comment Number: 4 Comment Originated: 07/22/2022 07/22/2022: FOR HEARING: Please resubmit a revised Ecological Characterization Study to include the delineated boundary line of the riparian forest identified by the Natural Habitats and Features inventory map along the southern extent of the development proposal. JR Response: Refer to revised ECA for verification. Comment Number: 5 Comment Originated: 07/22/2022 07/22/2022: FOR HEARING: Please resubmit an Ecological Characterization Study that identifies the certified natural area along the NW extent of the property and include the extent of an established buffer zones following the standards set by LUC 3.4.1 (E)(1) JR Response: Refer to revised ECA for verification. Comment Number: 6 Comment Originated: 07/22/2022 07/22/2022: FOR HEARING: Please ensure that all wetlands, certified natural areas located on adjacent properties and riparian forests identified by the updated Ecological Characterization Study are depicted on all relevant plans including the established buffer zones following the standards set by LUC 3.4.1 (E)(1) JR Response: Refer to revised ECA for verification Comment Number: 7 Comment Originated: 07/22/2022 07/22/2022: FOR HEARING: Please add temporary tree mitigation strategies to the site plan to account for LUC 3.4.1 (n)(5)( c ) requirement. “A temporary LOD of a four-hundred-fifty-foot radius shall be established for Red-tailed and Swainson's hawk active nest sites during the period from February 15 through July 15 of the first year of a multi-year development construction.” JR Response: There are no nests on site as far as we know Comment Number: 8 Comment Originated: 11/23/2022 11/23/2022: UPDATED - FOR HEARING: Please submit a DRAFT wetland mitigation and monitoring plan separate of the Ecological Characterization study to ensure performance criteria established by LUC 3.4.1 (E)(1); including soil amendment, vegetative cover, and predictable hydrology to ensure wetlands are successfully replaced at a 1:1 minimum. Page 21 of 29 The mitigation plans should be specific to the strategies of restoration deployed across the entire site, e.g., enhancement of existing sites, reallocation existing wetland features to a different type of wetland vs. 1:1 replacement. The plan should clearly show 1:1 compensatory mitigation and should not plan enhancement or reallocation strategies that overlap with existing NHBZ. JR Response: Refer to revised ECA for verification. A more detailed Mitigation and Monitoring Plan will be submitted at the time of the Final Development Plan Submittal Comment Number: 9 Comment Originated: 07/22/2022 07/22/2022: INFORMATION : Language regarding the protection and enhancement of the Natural Habitat Buffer Zone will be included in the Development Agreement for this project. A security will need to be provided prior to the issuance of a Development Construction Permit that accounts for the installation and establishment of the Natural Habitat Buffer Zone. Prior to the Final Development Plan (FDP) JR Response: Noted Comment Number: 10 Comment Originated: 07/22/2022 11/23/2022: INFORMATION: Key Design considerations for constructed wetlands is smart plant selection for the site should be a focus. This is especially important for the proposed NHBZ within the constructed wetland. It is critical that plant materials are appropriate for soil, hydrologic, light, slope steepness, and other site conditions. A suggested list of wetland plant are provided by the City at the link below. Ponding depth, drain down time, sunlight, salt tolerance, and other conditions should be taken into consideration when selecting plants and designing a NHBZ wetland within a stormwater basin. www.fcgov.com/developmentreview/pdf/seed-mixes.pdf JR Response: Refer to revised ECA for verification and detailed information on seed mix specifications and Plantings within the NAHB. Comment Number: 11 Comment Originated: 11/23/2022 11/23/2022: FOR HEARING: Please delineate and label the edge of wetlands and mitigated NHBZ on all relevant site, landscape and utility plans. the site plan must show the location and approximate size of all natural areas, habitats and features within its boundaries and indicate the applicant's proposed rough estimate of the natural area buffer zones as required pursuant to Section 3.4.1(E). JR Response: Noted Comment Number: 12 Comment Originated: 11/23/2022 11/23/2022: FOR HEARING: Landscape plans must show habitat buffer zones and planned mitigation. Update landscape plan with an updated seed mix for wetland restoration plans. A buffer zone should be established on the plan following the standards set by LUC 3.4.1 (E)(1) JR Response: Noted Page 22 of 29 Comment Number: 13 Comment Originated: 11/23/2022 11/23/2022: FOR HEARING: Applicant must submit a weed management plan for NHBZ. in consultation with Environmental Planning team, the applicant may consider starting weed management prior to DCP and consistent with the property's existing/approved use. applicant may consider using small livestock grazing regime as an alternative to mechanical or chemical weed management. https://sam.extension.colostate.edu/wp-content/uploads/sites/2/2018/06/goats-weeds.pdf\ JR Response: Refer to revised ECA for verification. A more detailed Mitigation and Monitoring Plan will be submitted at the time of the Final Development Plan Submittal Department: Forestry Contact: Christine Holtz, , choltz@fcgov.com Topic: General Comment Number: 2 Comment Originated: 11/28/2022 11/28/22: FOR HEARING – UPDATED: There continue to be tree/utility separation issues. See Forestry redlines. 07/26/2022: FOR HEARING There are multiple tree/utility separation issues. I understand that things will shift throughout the review process, and as you go forward, please do not eliminate trees from the plan. See forestry redlines for some examples (LS1, and LS2) JR Response: We believe these have all been resolved as needed. If conflicts still exist they can be resolved at time of the Final Development Plan Comment Number: 5 Comment Originated: 11/28/2022 11/28/22: FOR HEARING – UNRESOLVED: 07/27/2022: FOR HEARING Shade trees do not constitute 50% of plantings (LUC 3.2.1 D) There are only 167 proposed out of 530. Please adjust. JR Response: We believe this has been resolved Comment Number: 7 Comment Originated: 11/29/2022 11/29/2022: FOR HEARING: Please adjust the following species selection to increase the chances of successful tree establishment and survivability: Autumn blaze maples become chlorotic and die after about 10-12 years since they cannot pull iron out of the soil here. Please consider instead planting a sugar maple variety such as fall fiesta, flash fire, or green mountain or sensation boxelder. Imperial honey locusts don’t perform as well in Fort Collins since you already have shademaster honey locust on the list, please replace imperial honey locust with skyline. JR Response: We believe these have all been resolved as needed. Department: Park Planning Page 23 of 29 Contact: Missy Nelson, , mnelson@fcgov.com Topic: General Comment Number: 1 Comment Originated: 07/25/2022 11/29/2022: INFORMATION UPDATED: Both Park Planning & Development and Parks department comments will be provided by Missy Nelson. 07/25/2022: INFORMATION: The Park Planning & Development Department is available to discuss these comments in more detail. Please contact Kyle Lambrecht, PE at 970.416.4340, klambrecht@fcgov.com. JR Response: Noted Comment Number: 2 Comment Originated: 07/25/2022 11/29/2022: FOR HEARING - UNRESOLVED: Although a regional trail is not called out for this location, this is a wonderful location for a connector trail to help serve the pedestrian and bicycle community, including safe routes to schools. Please work to provide a 8'-10' wide paved trail connection on the southern end to W. Elizabeth St. and to provide a clearly defined route through the subdivision, even if some portions of the trail are soft surface. The Developer is responsible for the design, construction, and maintenance of the trail within the development. JR Response: We believe these have all been resolved as needed. The Trail from Orchard Place to our South Property Boundary will be a 6’ wide Concrete Trail 3.4.8(C) General Standard. All development plans shall provide for, accommodate or otherwise connect to, either on-site or off-site, the parks and trails identified in the Parks and Recreation Policy Plan Master Plan that are associated with the development plan. JR Response: Noted 07/25/2022: INFORMATION: The City of Fort Collins Land Use Code Section 3.4.8 “Parks and Trails” addresses compliance with the 2021 Parks and Recreation Master Plan (“Master Plan”). The Master Plan indicates the general location of all parks and regional recreational trails. Parcels adjacent to or including facilities indicated in the Master Plan may be required to provide area for development of these facilities. JR Response: Noted Comment Number: 3 Comment Originated: 07/25/2022 07/25/2022: INFORMATION: The 2013 Paved Recreational Trail Master Plan (“Trail Master Plan”) was adopted by City Council and provides conceptual locations and general trail design guidelines for future regional recreational trails. JR Response: Noted Page 24 of 29 Comment Number: 4 Comment Originated: 07/25/2022 07/25/2022: INFORMATION: The Larimer County Urban Area Street Standards (“LCUASS”), Chapter 16 Pedestrian Facilities and Chapter 17 Bicycle Facilities provide additional design guidelines for multiuse recreational trails. JR Response: Noted Comment Number: 5 Comment Originated: 07/25/2022 07/25/2022: 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. For additional information on grade separated crossing locations, please reference the City’s Park and Paved Recreational Trail Plan exhibit dated August 2018. JR Response: Noted Comment Number: 6 Comment Originated: 07/25/2022 07/25/2022: INFORMATION: Local street at grade intersections with a recreational trail are to be avoided. When necessary, the location of a future recreational trail at-grade crossing must be coordinated with both Park Planning and Development and Traffic Operations JR Response: there are no Regional Recreational Trail designated within the proposedDevelopment. Comment Number: 7 Comment Originated: 07/25/2022 11/29/2022: FOR HEARING - UNRESOLVED: 07/25/2022: INFORMATION: Park Planning and Development must approve the trail alignment and design. The developer will be required to develop a centerline profile and cross-sections for the trail as part of the site design during the final plan phase. JR Response: there are no Regional Recreational Trail designated within the proposedDevelopment. Comment Number: 9 Comment Originated: 07/25/2022 11/30/2022: FOR HEARING - UNRESOLVED: 07/25/2022: FOR HEARING: Although this trail will be privately built and maintained, the trail will be available for public use. Please add appropriate language to the plat to clarify this as well as add appropriate easements authorizing public use. JR Response: there are no Regional and Recreational Trail designated within the proposed Development. Page 25 of 29 Comment Number: 10 Comment Originated: 07/25/2022 11/30/2022: FOR HEARING - UNRESOLVED: 07/25/2022: INFORMATION: Please plan to coordinate with the Park Planning and Development staff to determine an appropriate Public Access and Trail easement. Typical trail easement width is 50’. The location of the easement must be approved by Park Planning & Development and shown on the plat. JR Response: there are no Regional and Recreational Trail designated within the proposed Development. Comment Number: 11 Comment Originated: 07/25/2022 11/30/2022: FOR HEARING - UNRESOLVED: 07/25/2022: 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. JR Response: there are no Regional and Recreational Trail designated within the proposed Development. Comment Number: 12 Comment Originated: 07/25/2022 11/30/2022: FOR HEARING - UNRESOLVED: 07/25/2022: INFORMATION: The trail easement may coexist within a Natural Habitat Buffer Zone if approval is obtained from Environmental Planning. JR Response: Noted Comment Number: 13 Comment Originated: 07/25/2022 11/30/2022: FOR HEARING - UNRESOLVED: 07/25/2022: FOR HEARING: The trail shall be designed so that it is clear and accessible during a 10 year flooding event. Please provide documentation in your drainage report that this can be accomplished. JR Response: there are no Regional and Recreational Trail designated within the proposed Development Comment Number: 14 Comment Originated: 07/25/2022 11/30/2022: FOR HEARING - UNRESOLVED: 07/25/2022: INFORMATION: The Developer is responsible for the long-term maintenance of the community 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. Please coordinate with the City’s Parks Page 26 of 29 Department on the landscaping design. Landscaping shall be designed in accordance with all applicable City codes. Spray irrigation, if required, shall be designed and maintained to avoid spray on the trail. JR Response: Noted Department: PFA Contact: Marcus Glasgow, 970-416-2869, marcus.glasgow@poudre-fire.org Topic: General Comment Number: 1 Comment Originated: 07/26/2022 11/21/2022: FOR HEARING - UPDATED: This comment can be resolved when we have unobstructed access near the community building. 07/26/2022: FOR HEARING: FIRE APPARATUS ACCESS Fire access is required to within 150 feet of all exterior portions of any building, or facility ground floor as measured by an approved route around the perimeter. When any portion of the facility or any portion of an exterior wall of the first story of the building is located more than 150 feet from fire apparatus access, the fire code official is authorized to increase the dimension if the building is equipped throughout with an approved, automatic fire-sprinkler system. Any private alley, private road, or private drive serving as a fire lane shall be dedicated as an Emergency Access Easement (EAE) and be designed to standard fire lane specifications. In addition, aerial apparatus access requirements are triggered for buildings in excess of 30' in height. The community center/place of worship is beyond the maximum distance with an automatic fire sprinkler system. Access will be required to be within 200 feet of all portions of this building. JR Response: See revised PFA fire Truck turning templates Comment Number: 2 Comment Originated: 07/26/2022 11/21/2022: FOR HEARING - UNRESOLVED: The provided turning exhibits still show areas of overhang in corners. The area by the clubhouse shows bike rack obstruction and the body comes too close to the staircase on the building. 07/26/2022: FOR HEARING: TURNING RADII The required turning radii of a fire apparatus access road shall be a minimum of 25 feet inside and 50 feet outside. The entrance to all private alleys does not meet inside turning radius requirements. The Private alley loop does not appear to meet the outside radius requirements. JR Response: See revised PFA fire Truck turning templates Comment Number: 6 Comment Originated: 07/26/2022 07/26/2022: FOR FINAL PLAN: PREMISE IDENTIFICATION: ADDRESS POSTING & WAYFINDING Where possible, the naming of private drives is usually recommended to aid in Page 27 of 29 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 shall 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 official. 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. JR Response: Noted Comment Number: 10 Comment Originated: 11/21/2022 11/21/2022: FOR FINAL PLAN: All private drives used as emergency access shall be dedicated as Emergency Access Easement. The plat currently only indicates Access Easement JR Response: Noted Department: Technical Services Contact: Jeff County, 970-221-6588, jcounty@fcgov.com Topic: General Comment Number: 2 Comment Originated: 07/22/2022 11/29/2022: INFORMATION ONLY: Unless required during PDP, a complete review of all plans will be done at FDP. 07/22/2022: INFORMATION ONLY: Unless required during PDP, a complete review of all plans will be done at FDP. JR Response: Noted Topic: Plat Comment Number: 1 Comment Originated: 07/22/2022 11/29/2022: FOR HEARING-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 07/22/2022: FOR HEARING: 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 Page 28 of 29 Von Nieda at 970-221-6565 or jvonnieda@fcgov.com JR Response: see response to comments on pdf redlines Department: Outside Agencies Contact: Megan Harrity, Larimer County Assessor, mharrity@larimer.org, , Topic: General Comment Number: 1 Comment Originated: 07/27/2022 07/27/2022: There is a block number that is missing, and the lot numbers are not consecutive. Blocks 1, 2, 3 and 4 seem okay. After that it is not understandable. JR Response: Noted, see revised plat Contact: Melissa Buick, Pleasant Valley Lake Canal Company, melissahbuick@gmail.com, , Topic: General Comment Number: 1 Comment Originated: 11/23/2022 11/23/2022: Any ditch crossings by Polestar (underground utility or above ground foot or vehicle) will require an application, engineering review and application fee by Polestar. JR Response: Noted Comment Number: 2 Comment Originated: 11/23/2022 11/23/2022: City of Fort Collins setback, wildlife buffer or re-vegetation requirements adjacent to the ditch will need to comply with existing PVLCC access and easement requirements. JR Response: Noted Comment Number: 3 Comment Originated: 11/23/2022 11/23/2022: PVLCC requests vehicle access on any roads constructed with the development to allow efficient access and maintenance to the ditch. JR Response: Noted Comment Number: 4 Comment Originated: 11/23/2022 11/23/2022: Any new or replacement headgates, pump stations, etc. to satisfy and supply Polestar with their water rites will require an application, engineering review and application fee by Polestar. JR Response: Noted Department: Transportation Planning Contact: Seth Lorson, 970-416-4320, slorson@fcgov.com Topic: Site Plan Comment Number: 1 Comment Originated: 07/25/2022 11/29/2022: FOR HEARING - UPDATED: This path is vital for the proposed project to connect to the community at large via the Transfort high-frequency network. And creates compliance with LUC Sec. 3.2.2(B), 3.2.2(C)(7), and 3.6.4. I'm certain there is a way to directly connect bicyclists and pedestrians to West Elizabeth in a low-impact manner. Page 29 of 29 Additionally, the sidewalk to West Elizabeth needs to connect to an intuitive framework of sidewalks for residents to easily walk and bike to the BRT corridor. 07/25/2022: FOR HEARING: The path leading to West Elizabeth Street provides bicycle and pedestrian access to the forthcoming bus rapid transit route. The path needs to be paved and ADA accessible. JR Response: The onsite 6’ walk will be ended at the southern property line where the future 6’ sidewalk connection and 10’ pedestrian easement will be constructed/dedicated by others.