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HomeMy WebLinkAboutMONTAVA PHASE G AND IRRIGATION POND - BDR210013 - SUBMITTAL DOCUMENTS - ROUND 7 - RESPONSE TO STAFF REVIEW COMMENTS Page 1 of 25 Community Development and Neighborhood Services 281 North College Avenue PO Box 580 Fort Collins, CO 80522 970.221.6689 970.224.6134 - fax fcgov.com/developmentreview Montava - Phase G and Irrigation Pond, BDR210013, Round Number 7 Responses to Staff Comments for Round Number 6 November 15, 2023 November 03, 2023 Angela Milewski BHA Design Inc. 1603 Oakridge Dr #100 Fort Collins, CO 80525 RE: Montava - Phase G and Irrigation Pond, BDR210013, Round Number 6 Please see the following summary of comments from City staff and outside reviewing agencies for your submittal of Montava - Phase G and Irrigation Pond. If you have questions about any comments, you may contact the individual commenter or direct your questions through your Development Review Coordinator, Todd Sullivan via email at tsullivan@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 tbeane@fcgov.com 970-224-6119 Topic: General Comment Number: 1 01/11/2022: INFORMATION: I will be your primary point of contact throughout the development review and permitting process. If you have any questions, need additional meetings with the project reviewers, or need assistance throughout the process, please let me know and I can assist you and your team. Please include me in all email correspondence with other reviewers and keep me informed of any phone conversations. Thank you! Comment Number: 2 01/11/2022: INFORMATION: As part of your resubmittal, you will respond to the comments provided in this Page 2 of 25 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. Comment Number: 3 01/11/2022: INFORMATION: Please follow the Electronic Submittal Requirements and File Naming Standards found at https://www.fcgov.com/developmentreview/files/electronic submittal requirements and file naming standards_v1_8 1 19.pdf?1566857888. File names should begin with the file type, followed by the project information, and round number. Example: UTILITY PLANS_PROJECT NAME_PDP_Rd2.pdf File type acronyms maybe appropriate to avoid extremely long file names. Example: TIS for Traffic Impact Study, ECS for Ecological Characterization Study. *Please disregard any references to paper copies, flash drives, or CDs. Comment Number: 4 01/11/2022: INFORMATION: All plans should be saved as optimized/flattened PDFs to reduce file size and remove layers. Per the Electronic Submittal Requirements AutoCAD SHX attributes need to be removed from the PDF’s. AutoCAD turns drawing text into comments that appear in the PDF plan set, and these must be removed prior to submittal as they can cause issues with the PDF file. The default setting is "1" ("on") in AutoCAD. To change the setting and remove this feature, type "EPDFSHX" in the command line and enter "0". Read this article at Autodesk.com for more tips on this topic: https://knowledge.autodesk.com/support/autocad/troubleshooting/caas/sfdcarti cles/sfdcarticles/Drawing-text-appears-as-Comments-in-a-PDF-created-by-Aut oCAD.html Comment Number: 5 01/11/2022: 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. Comment Number: 7 01/11/2022: INFORMATION: Please resubmit within 180 days, approximately 6 months, to avoid the expiration of your project. (LUC 2.211 Lapse, Rounds of Review). Comment Number: 8 01/11/2022: FOR FINAL APPROVAL: The Director shall issue a written decision to approve, approve with conditions, or deny the development application based on compliance with the standards referenced in Step 8 of the Common Development Review Procedures (Section 2.2.8). The written decision shall be mailed to the applicant, to any person who provided comments during the comment period and to the abutting property owners and shall also be posted on the City's website at www.fcgov.com. Comment Number: 9 01/11/2022: FOR FINAL APPROVAL: If the project is approved by the Director, there is a two-week appeal period Page 3 of 25 from the date of the decision. The project is not able to be recorded until it is confirmed there are no appeals. Comment Number: 10 01/11/2022: FOR FINAL APPROVAL: All "For Final Approval / For Approval" comments need to be addressed and resolved prior to moving forward with the final documents and recording of this project. I will provide a recording checklist and process information when we are closer to this step . Department: Engineering Capital Projects Contact: Jin Wang Response: Responses to Jin’s comments on the three Utility Plan sheets are provided with the plan markups. Topic: General Comment Number: 1 05/02/2023: UPDATED: Need to clarify if just the joint or the whole structure. 12/08/2022: UPDATED: Width of waterproofing need to be min. 12” wide 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need waterproofing over precast arch section joints, top and sides Comment Number: 2 05/02/2023: UPDATED: You are using bolted connection instate of welded plate so you need to address the bolt head per new comment 12/08/2022: UPDATED: This item needs to be tracked somehow to make sure it does not fall thru the cracks. Need to submit for review 09/22/2022: PEDESTRIAN UNDERPASS STRUCTURAL REVIEW: Need weld plate connection details between precast sections Comment Number: 12 05/02/2023: PEDESTRIAN UNDERPASS: The whole structure including wingwall and it footing, plus some (to allow for future replacement) must be in our ROW if we are to own it. Comment Number: 13 05/02/2023: PEDESTRIAN UNDERPASS: Who reviewed the shop and approved it? Do we have a copy? Comment Number: 14 05/02/2023: PEDESTRIAN UNDERPASS: Headwall Railing Elevation dimensions call up need to be corrected. Sheet R5.0 Comment Number: 15 05/02/2023: PEDESTRIAN UNDERPASS: Structural notes, sheet R5.0 need to be updated. Standard, Geotech report etc. Comment Number: 16 05/02/2023: PEDESTRIAN UNDERPASS: Architectural form liner call out need to be consistent. “To 12” top of footing” or “To 12” min below grade”. This may conflict with each other and expose concrete without form liner details. Comment Number: 17 Page 4 of 25 05/02/2023: PEDESTRIAN UNDERPASS: Have the architectural form liner being selected? I know this may not be our deal but it will change the wall thickness and may not have the required cover to reinforcement. One way to address is to call out the max thickness of the relief and adjust the design accordingly. Comment Number: 18 05/02/2023: PEDESTRIAN UNDERPASS: Top of underpass above the waterproofing should have a layer of Class 1 backfill to prevent the granular fill from damaging the waterproofing. Comment Number: 19 05/02/2023: PEDESTRIAN UNDERPASS: I did not review the pump for the underpass. Who is supposed to own and maintain it? If the city is to own it, the pump infrastructure including the pipes need to be in our ROW and/or easement. Comment Number: 20 05/02/2023: NO. 8 DITCH: Headwall railing to match Underpass. Comment Number: 21 05/02/2023: NO. 8 DITCH: All potions of the RCP that the city will own (crosses public road) needs to have access manhole at both side with an opening of 36” just inside our ROW or in the parkway. Comment Number: 22 05/02/2023: NO. 8 DITCH: The last one that crossed Timberline on a skew may need to be realign as the manhole (IR-MH-10) look to be is in the middle of the road. Just need to be sure that it is off the road in Ultimate cross section. Comment Number: 23 05/02/2023: The shop calls for 9” wide joint wrap, not to be confused with waterproofing as it calls out membrane waterproofing by other. Comment Number: 24 05/02/2023: Is the waterproofing on the whole structure or just at the joint? Comment Number: 25 05/02/2023: Need to address how to prevent the bolt head from damaging the waterproofing. Comment Number: 26 05/02/2023: Allowable bearing pressure is 2,000 psi, not 2,500 psi (sheet R5.0) Comment Number: 27 05/02/2023: 2” dimeter block-out may not be necessary if the lighting is surface mount. May lead to water penetration. Department: Engineering Development Review Contact: Tim Dinger tdinger@fcgov.com Topic: General Comment Number: 16 10/18/2023: UPDATED: The surveying team has minor revisions on the legal description of the ROW Page 5 of 25 dedication for the roundabout. Once the legal descriptions are corrected, we can work on getting the ROW dedications processed. Response: The legal descriptions for the off-site ROW dedication has been updated per the City comments. 04/24/2023: UPDATED: The Deed of Dedication must be submitted to the City prior to final approval of the Phase G plans. 11/28/2022: UPDATED - UNRESOLVED: Per the response to comments letter provided with the round 4 submittal, the applicant team is working with K&M Company to dedicate the ROW necessary for Mountain Vista Drive and Timberline/Mountain Vista roundabouts improvements associated with Phase G and Phase E. We will be looking for the Deed of Dedication prior to final plan approval. 09/13/2022: UPDATED: Will there be any right-of-way or easements to be submitted by separate document? If so, submit the easement or ROW dedication documents with the next submittal. Easement dedications must be approved prior to final plan recordation. 05/27/2022: FOR APPROVAL - UPDATED: We will look for the Timberline right-of-way to be dedicated by the final plat. We will look for dedication of the Mountain Vista right-of-way by separate document. Both of these items must be included in the Round 3 submittal. 01/11/2022: The plat appears to demonstrate that abutting Timberline Road and Mountain Vista Drive rights-of-way are not being dedicated by plat, but are to be dedicated by separate document. Dedications by separate document are subject to the newer deed of dedication fees under the 2022 fee schedule as linked here: https://www.fcgov.com/engineering/files/engineering-services-fee-intake-form_v1.pdf?1640212430 If the conveyance can occur via plat instead of separate document, the fees referenced above would not apply. Comment Number: 32 10/12/2023: Per the Submittal Checklist and LCUASS, a subsurface hydrology study is required to determine the groundwater levels across the site, and specifically for the pedestrian underpass. A geotechnical report is not a substitution for a subsurface hydrology report, as it reports groundwater from one specific time on one specific day, and doesn't analyze the possible fluctuations in GW levels. Response: Montava has engaged a subsurface hydrology study to monitor the groundwater levels at the pedestrian underpass location. We anticipate this study to last 6 to 9 months to gain a confident assessment of the groundwater in this area . We will share the findings with City Staff throughout the process. 05/26/2022: FOR APPROVAL: Per the Submittal Checklist and LCUASS, a subsurface hydrology study is required. Comment Number: 37 10/18/2023: UPDATED: The sections of the DA that were submitted are under review by the City Attorneys. We are still waiting for the remainder of the first draft of the DA, specifically the language missing from Section II. The IGA related to ROW maintenance/brick pavers was forwarded to Forrest and Max, with City markups, on 8/22/2023. We are expecting to see the Exhibits associated with this IGA when we see the next draft in response to City comments. Response: The City’s latest comments of October 5, 2023 have been reviewed by legal counsel for Page 6 of 25 the Metro District. A Word version of the final Right-of-Way License and Maintenance Agreement with exhibits is provided with the submittal. 04/24/2023: UPDATED: The IGA between the Montava Metropolitan District and the City, as well as the Development Agreement, will memorialize the maintenance obligations of the brick pavers to the Metro District. These documents are being drafted/reviewed, and we will return them as soon as possible. Both the IGA and the DA will need to be finalized and recorded prior to issuance of the Development Construction Permit. 11/28/2022: UPDATED: The City is not comfortable with the brick paver usage in the median of the kidney-bean roundabouts. Per the turning radius exhibits, larger vehicles will need to mount the median to some extent while crossing from east to west (or west to east). Extended vehicle usage, especially from larger vehicles, will wear the pavers extremely quickly, and could cause frequent maintenance. Per previous conversations, the City will not maintain any brick pavers in the ROW due to the complexity and cost of repairing and maintaining brick pavers. Other median materials may be used, such as concrete stamped with brick patterns, that may have a similar aesthetic feel but would incur less maintenance. 09/14/2022: Turning radius exhibits will be required for all movements of all roundabouts that are proposed with this phase. Per previous discussions with Poudre Fire Authority, the "kidney bean" intersections would not allow for emergency vehicle access with several of the possible intersection movements. The turning radius exhibits will also be used when the roundabouts are taken to City Council for approval. Comment Number: 40 10/18/2023: FOR DEVELOPMENT AGREEMENT - UPDATED: The City attorneys are currently reviewing the DA language that was provided by the Montava team. The DA info form is still missing Lender Information, and who will "attest" to the signatures for Max Moss and Richard P. Clark. The person 'attesting' to the signatures must be different from the original signer. The lender information is required prior to recording the DA. Response: The Information for Development Agreement form has been updated to indicate the current contact person, who will sign for Montava Partners, LLC and Montava Development & Construction LLC, and who will attest to those signatures if attestations are required. The lender information will be provided prior to recording of the Development Agreement. 10/12/2023: UPDATED: The City has received the draft development agreement from the Montava team that contains their edits to Sections I and III of the DA. We are still waiting on the Montava team's draft of Section II of the DA, which contains department-specific language for all City departments. Response: We have submitted some department specific language for Section II and will be submitting additional sections to Tim Dinger within a few days. Per the new DA info form and the current DA draft, the Montava team must acquire all necessary properties prior to recording any documents, since the current property owners have been removed from the signatory section of the DA. Response: Acknowledged. Montava Partners, LLC and Montava Development & Construction LLC will own all of the property within the boundaries of Phase G and will be the correct entities to sign the plat and Development Agreement prior to recording. 11/28/2022: UPDATED: The DA information form was received, but there is no draft Development Page 7 of 25 Agreement as of now. We will provide the draft as soon as we have one for review for the applicant team. There are several final design level items that are in discussion, and we cannot put together a complete draft at this time. In the meantime, please complete the DA information form where the information in incomplete. 09/15/2022: Please fill out the Development Agreement Information form and return to us with the next submittal, or as soon as possible. This form contains vital information for us to start drafting the development agreement. The DA info form can be found online (https://www.fcgov.com/engineering/devrev), and should also be included with the redlines you receive with this round of review. Comment Number: 45 10/12/2023: UPDATED: We have received the confidential draft of the ditch agreement. This agreement must be finalized and recorded prior to approval of this BDR, since the language of the agreement can affect the design of the plans and the language in the DA. Response: Acknowledged. 04/24/2023: UPDATED: We will be looking for a copy of the ditch agreement once it is completed. 12/06/2022: Please provide a copy of the ditch agreement. The City needs to know who will maintain the ditch after it has been reconstructed underground, as well as what other utilities are allowed within the easement. Please clarify. You are currently showing irrigation and stormwater utilities within the ditch easement. Comment Number: 51 10/20/2023: More ultimate design information is needed for Mountain Vista Drive. There should be a plan view of the ultimate condition so we can determine the amount of saw-cutting that Tom Moore will be required to do when his property develops. The only plan views currently provided in the plans are the interim conditions. Response: In the meeting with Tim Dinger on 11-8-23, it was agreed that there will be a clear distinction in the plans between what will be constructed by Montava and what improvements are to be constructed in the future by others. Such future improvements will be depicted in blue on the ultimate cross sections and elsewhere clearly labeled as future trail and underpass improvements by others (for information only) so that the City can determine the amount of saw-cutting will need to be done with future development. Comment Number: 52 10/20/2023: The road profiles have many areas where the slopes are less than 0.5%. Having slopes less than 0.5% creates areas where standing water can occur, which is dangerous for drivers. We have not granted a variance for sub-standard slopes, so all flowline slopes must meet the 0.5% minimum. Even at crests and sags where the slope changes from positive to negative, the slopes must still meet 0.5%. Grade breaks can be up to 1.0% for the flow line in sag curves. Vertical curves can be used at flowline crests where the 0.5% minimum slopes cannot be met. Please review LCUASS section 7.4.1.B regarding vertical alignments, vertical curves, and grade breaks. Response: In the meeting with Tim Dinger on 11-8-23, it was agreed that the design team will clearly show that the profiles are within the design criteria. Comment Number: 53 10/25/2023: It seems like the pedestrian underpass under Mountain Vista Drive has been completely removed from the plans. The intention from the City Page 8 of 25 was that the underpass would still be depicted in the Phase G plans, but labeled as "future construction", similar to how the ultimate conditions are depicted for Mountain Vista Drive's roadway design. It is still preferred to have the underpass constructed with Phase G at the time the roundabout is constructed, as that will have a significantly lower cost and will avoid having to reconstruct and/or close the newly installed roundabout and street. Please add the roundabout back into the plans so we can plan for the installation of the roundabout and underpass. Response: At the meeting with City staff on 11-8-23, it was confirmed that the future underpass should be depicted in the plans. Such future improvements will be depicted in blue on the ultimate cross sections and elsewhere clearly labeled as future trail and underpass improvements by others (for information only) so that the City can determine the amount of saw-cutting will need to be done with future development. Comment Number: 54 10/31/2023: Mountain Vista Drive will be required to have a 15-foot width utility easement on both sides in the ultimate condition of the street. You are currently showing 9-foot width utility easements to the east of the roundabout. Response: The utility easement in this location has been widened to 15 feet wide. Timberline Road will be required to have a 9-foot width utility easement adjacent to both sides of the street. Having a detached utility easement is not an acceptable substitute for an attached easement. With the easement to the east of Timberline currently being detached (not adjacent to the ROW), the utilities that would be constructed in that easement are essentially isolated. How could utility connections be made without the need to dedicate more utility easements? Response: As confirmed in discussions with Engineering staff on 11-7-23, the proposed utility easements on the east side of Timberline Road between Mountain Vista Drive and Longwood Drive are consistent with the already approved LCUASS engineering variance for the Timberline cross section. Comment Number: 55 10/31/2023: The turning exhibits for the kidney beans demonstrate non-working turning conditions for fire trucks through the intersections. There are many sharp angles showing, which is not how driving realistically works. A sharp point means that the vehicle would need to stop, turn the steering wheel, and then continue driving. This is not acceptable for PFA's purposes, as that would slow their response time significantly. There are also several places where the fire truck would need to cross into other lanes when exiting the kidney beans onto the local streets. This is unacceptable, because the turn would not be possible of another vehicle was waiting to enter the kidney bean roundabout. Response: The kidney bean intersections accommodate the Poudre Fire Department’s 43.2-foot Pierce aerial ladder truck (49.1-foot including ladder/bucket) with both horizontal and vertical clearance checks being analyzed for restricted height areas and sign placement. As demonstrated on October 30, 2022 at the Front Range Community College, the aerial ladder truck and fire engine can efficiently maneuver the kidney bean intersection taking advance of right turns, through movements, left turns, and U-turns as documented by drone video footage at the demonstration event. A key part of any emergency response when navigating a large apparatus through an urban intersection is the use of adjacent lanes and oncoming lanes when completing a turning movement. In urban areas lanes would need to be 20ft wide or greater to accommodate a ladder truck in- lane at an intersection, which is not feasible in any urban setting. The side Page 9 of 25 streets at Chesapeake and Longwood are anticipated to have an approximate daily traffic of 1,000 vehicles. During a peak hour this would equate to 1-2 vehicles per minute approaching the intersection. Due to the low possibly for queued traffic on the side streets (Chesapeake and Longwood) at any given time of the day, an interaction with an uncooperative vehicle within the opposing lane is highly improbable. Based on the AutoTURN predicted movement of the Pierce aerial ladder truck there does appear to be buffer space between a vehicle in the opposing lane and the swept path of the fire truck facilitating a left turn movement onto the side street. AutoTURN is known to be a conservative software with real-world vehicles being able to facilitate smaller turn radii and envelopes than the software produces. In addition, several feet of variance in the driven path of the aerial ladder truck was incorporated into the AutoTURN turning movement analysis to account for non-perfect driving conditions. Comment Number: 56 10/31/2023: The cross sections for Timberline Road from 55+50 through 57+50 show an extremely steep slope going into t ditch to the southeast of the Timberline Road and Mountain Vista Drive intersection. Are you planning any type of geotechnical enhancements or stabilization for this area? We are concerned that the road will fail considering the steep slopes are so close to a major roadway. Response: In discussions with Tim Dinger on 11-8-23 and with Clay Frickey on 11-9-23, it was decided to not revise the plans in this location, and that the slopes shall remain as designed on the stamped engineering plans. In addition, the sidewalk will be signed with Type 3 barrier. Department: Traffic Operation Contact: Steve Gilchrist sgilchrist@fcgov.com 970-224-6175 Topic: General Comment Number: 2 04/28/2023: FOR FINAL APPROVAL UPDATED: See redlines for proposed changes. 12/5/2022: FOR FINAL APPROVAL: As we move forward with the proposed Kidney Bean intersection design, we are working through some of the finer details and additional comments are forthcoming. We still do not see the dedicated locations for the RRFB's (Rectangular Rapid Flashing Beacons,) or any design details on how those will be built. 09/23/2022: FOR FINAL APPROVAL We would like to continue working with you on the design of Timberline Rd. north of Mountain Vista. We need a better understanding of the intersection designs. 01/11/2022: Infrastructure Roadway and Utility Plans There will need to be some discussion about the proposed Timberline section north of Mountain Vista. The City would prefer to see a section that is consistent with LCUASS. Perhaps the City would be okay with a different section, but it would likely need to incorporate some items such as detached walk on the west side of the roadway, for example. Comment Number: 34 10/30/2023: FOR INFORMATION UPDATE: We will need some further coordination on this, with clarification on the recommendation within the study for the proportional share, that has now been removed from the findings and conclusions. The new study will need to reflect the intent of this phase being Page 10 of 25 separated now. How does this change the overall study? We may need to set up a separate meeting again with the County to clarify. Response: This comment was discussed with Steve Gilchrist and Tyler Stamey on 11-8-23. The Developer agrees with the City that the Developer’s proportionate share in the cost of the future single-lane roundabout at the Country Club/Lemay intersection is equal to Phase G’s percentage contribution to the total traffic at the intersection in the short term factoring in increases in background traffic and planned development and, because Phase E is not being built at the same time, that no internal capture should be utilized. Kimley-Hom has verified that the proportionate share is 1.7% (increase from 1.4% when Phase G previously included internal capture and the total traffic projections included Phase E traffic). See the update to the TIS provided with this resubmittal. The City acknowledged that the dollar value of that percentage is what the City will require the Developer to contribute to the County in connection with Phase G. Because this comment only affects the Phase G Development Agreement and does not affect the Phase G plans, this comment will not hold up approval of the Phase G plans. 05/02/2023: FOR INFORMATION UPDATE: Will need to continue to coordinate with Larimer County regarding this comment. The proportional share is typically applied to an intersection, not a roadway and that funding should be used to improve the LOS for that intersection. 12/05/2022: FOR INFORMATION: We will need to continue to work with Larimer County to determine the proportional contribution from the Montava Development for this intersection improvement. 09/23/2022: FOR NEXT SUBMITTAL Please address comment 06/03/2022: FOR FINAL APPROVAL Regarding Country Club Road and Lemay Ave. this intersection does not meet our LOS standards and we would like to work with you to determine a project proportional contribution towards improvements at this intersection. Comment Number: 41 10/30/2023: FOR FINAL APPROVAL UPDATE: With the late submittal of the Kidney Bean Intersection Considerations memo, we have not fully reviewed this and will coordinate any comments via email. Response: Acknowledged. We look forward to finalizing with you. 04/28/2023: FOR FINAL APPROVAL UPDATE: We will need further coordination to determine the exact language and documentation of the Intersection Control Conversion Exhibit. We are working internally on how this should be applied and memorialized within the project. The conversion also does not provide any detail on possible improvements if the Kidney Bean intersections are determined to fail. 12/06/2022: FOR FINAL APPROVAL: As we finalized the design and operation of the non-standard kidney bean intersections, the City agrees to move forward with this design if the developer agrees, that if at anytime it is determined to be a safety of operational issue, that they will convert these to traditional roundabouts. This may require further coordination on what will trigger this to be converted, and how those funds will be provided. We would also like to see the design of the roundabouts within the submittal of this portion of the development. Comment Number: 42 10/30/2023: FOR FINAL APPROVAL UPDATE: Additional Redlines are provided for signing and striping. Page 11 of 25 Response: Please see the revised for signing and striping plans. 05/02/2023: FOR FINAL APPROVAL: See redlines for the Signing and Striping of the Kidney Bean intersections, the Timberline and Mountain Vista Intersection, and the neighborhood portion of the development. We may need to schedule a separate meeting to go over these, in particular the operation of the Timberline and Mountain Vista intersections. Concerns about the immediate merging on the egress have not been addressed and we would like to have further conversations about possibly restriping this to make this a safer operation. Comment Number: 43 10/30/2023: FOR FINAL APPROVAL UNADDRESSED: I could not find any design details for the midblock RRFB, which should include an additional beacon in the median. Response: In discussions with Steve Gilchrist and Tyler Stamey on 11-8-23, it was agreed that the plans will include conduit for future RRFB signals at both kidney bean intersections and the mid- block crossing and a suggested power supply location. 05/02/2023: FOR FINAL APPROVAL: We will need a full design of the proposed Rectangular Rapid Flashing Beacon that is midblock between the Kidney Bean Intersection. This will need to include where power will be taken from, conduit, pull boxes, and location of pedestrian buttons that must meet ADA compliance with regard to the landing area. Comment Number: 44 10/30/2023: FOR FINAL APPROVAL: Temporary roadway signs may be needed in the interim condition for any roadway that will not continue until future phases are constructed. The extent of Phase G should be detailed. This includes barricades for roadways/sidewalks that dead end. Response: Please see the revised signing and striping plans; type 3 barriers added and signed. Comment Number: 45 10/31/2023: FOR INFORMATION: The details for the Fire Lane signs indicate a Tow Away Plaque. Please remove these from the plans, the City doesn't utilize those signs. Response: The Fire Lane signs have been updated and Tow Away plaque has been removed from the detail. The amount of Fire Lane signs along each street could be reduced by placing the signs with double arrows in more centralized locations. Response: Martin/Martin has coordinated with PFA for approval to reduce the number of fire lane signs. Plans have been updated accordingly. The City does not typically post Speed Limit signs on Local streets unless they are directly access an Arterial street. May consider reducing the number of signs. Response: Speed limits signs on Local Streets have been removed as applicable. Comment Number: 46 10/31/2023: In August of this year the Federal ADA guidelines were updated within the Public Right of Way Accessibility Guidelines that now require raised crosswalks, or pedestrian signals at pedestrian crossings at a multi lane roundabouts. With there being the option of the two, the City preference would be to have the raised crossings included in the plans, with conduit installed for future implementation of RRFB's when warranted. This may change some of the signing and striping plans to accommodate the raised crossings. Conduit should be shown in the plans. Response: As discussed in the meeting on 11-8-23, City staff will not impose the new guidelines Page 12 of 25 requirement for raised sidewalks for the following reasons: (i) Phase G already in the final plan stage of review and should not be subject to changing regulations or guidelines, (ii) the complexity of the utilities in the roundabout unduly complicate any redesign for raised crosswalks and may not even be physically possible, and (iii) the new federal guidelines are not adopted by the City nor are they enforceable until adoption sometime in the future by the US Department of Transportation and the US Department of Justice. Because of our shared interest in pedestrian accessibility and safety, Montava does agree to install conduit for possible future signalization of the roundabout with RRFB’s and a suggested power supply location, for use when warranted. The conduit is included in the plans. Department: Stormwater Engineering – Erosion Control Contact: Andrew Crecca acrecca@fcgov.com Topic: Erosion Control Comment Number: 48 10/09/2023: Accepted: Erosion Control Materials were accepted in round 5. Acceptance email with escrow and fees sent to applicant. At this time there is no need to edit or change erosion control submittals. Department: Stormwater Engineering Contact: Wes Lamarque wlamarque@fcgov.com 970-416-2418 Topic: General Comment Number: 47 10/31/2023: FOR PLAN APPROVAL - UPDATED: For larger flows, an area of erosion protection is needed around the outer sides of the forebays where spills will occur. This can be river rock, small riprap, or TRM. Response: Forebays include a 10ft riprap apron for major storm discharges. 05/02/2023: FOR PLAN APPROVAL: The forebays for the rain gardens and detention ponds need to be designed to have the bottom at or above the grade just outside of the forebay so they can drain through a slot. It appears that the riprap is higher than the bottom. Please revise. Comment Number: 49 10/31/2023: FOR PLAN APPROVAL: In later phases, there will most likely be higher water quality standards for drainage that enters the joint irrigation/detention pond to mitigate water quality concerns with the shared pond. Also, additional criteria may apply to ensure no water right violations are taking place with the normal operation of the shared pond. Response: Thank you for this comment. We will address in future filings. Department: Light And Power Contact: Austin Kreager akreager@fcgov.com 970-224-6152 Topic: General Comment Number: 23 05/03/2023: FOR APPROVAL – UNRESOLVED Response: Please see Section 6.2 (Ditch Crossing Easements) in the confidential draft of the Ditch Crossing, Ditch Relocation and Easement Agreement (“Agreement”) that was provided to City staff on October 5, 2023 for a complete description of allowable uses and interactions with the ditch Page 13 of 25 easement. See also Recital I of Agreement for definition of Ditch Crossings and Section 2.1 for a description of categories of Ditch Crossings to be constructed. In addition, Section 5.2 of the Agreement describes the transition to the permanent Ditch Crossing Easements and a template for the permanent Ditch Crossing Easements is Exhibit G to the Agreement. 12/06/2022: FOR APPROVAL: There are locations where proposed electric lines are being shown within the ditch easement. Clarification of the ditch easement language as it relates to other utilities will be needed prior to approval 09/20/2022: FOR APPROVAL: Is the ditch easement exclusive to just the ditch company or will utility providers be allowed to be located within that easement? Comment Number: 26 10/30/2023: INFORMATION: The proposed ditch agreement is in the hands of our legal team for review. We have concerns about crossing requirements of the ditch pipe and whether or not utilities have a utility easement on the backside of right of way that will remain in perpetuity on both sides of Timberline. Response: Please see Section 6.2 (Ditch Crossing Easements) in the confidential draft of the Ditch Crossing, Ditch Relocation and Easement Agreement (“Agreement”) that was provided to City staff on October 5, 2023 for a description of how utilities will be accommodated within the Ditch Crossing Easements. See also Recital I of Agreement for definition of Ditch Crossings and Section 2.1 for a description of categories of Ditch Crossings to be constructed (which specifically includes “Utility Crossings”). In addition, Section 5.2 of the Agreement describes the transition to the permanent Ditch Crossing Easements and a template for the permanent Ditch Crossing Easements (including for Utility Crossings) is Exhibit G to the Agreement. Comment Number: 27 10/30/2023: INFORMATION: Please refer to markups on the roadway plans for our proposed pad mounted switch and vault locations near the roundabout at Timberline and Mountain Vista, This new switch is needed to feed phase G and future phase E. This switch will need to be within the 15ft utility easement on the north side of Mountain Vista. Response: As discussed in the meeting on 11-7-23, the roadway plans will depict a future location for this facility within the 15-foot utility easement on the north side of Mountain Vista. Contact: Tyler Siegmund tsiegmund@fcgov.com 970-416-2772 Topic: General Comment Number: 2 05/02/2023: INFORMATION: Electric capacity fees, development fees, building site charges and any system modification charges necessary to feed the site will apply to this development. Please contact me to discuss development fees or visit the following website for an estimate of charges and fees related to this project: http://www.fcgov.com/utilities/business/builders-and-developers/plant-investment-development-fees Comment Number: 6 05/02/2023: INFORMATION: Any existing electric infrastructure that needs to be relocated as part of this project will be at the expense of the developer. Please coordinate relocations with Light and Power Engineering. Comment Number: 7 Page 14 of 25 05/02/2023: 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: 8 05/02/2023: 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. Comment Number: 9 05/02/2023: INFORMATION: A commercial service information form (C-1 form) and a one line diagram for all commercial meters, multifamily buildings, and duplexes will need to be completed and submitted to Light & Power Engineering for review. A link to the C-1 form is below: http://www.fcgov.com/utilities/business/builders-and-developers/development- forms-guidelines-regulations Comment Number: 10 05/02/2023: INFORMATION: Streetlights will be placed along public streets. 40 ft separation on both sides of the light is required between canopy trees and streetlights. 15 ft separation on both sides of the light is required between ornamental trees and streetlights. A link to the City of Fort Collins street lighting requirements can be found at: http://www.larimer.org/engineering/GMARdStds/Ch15_04_01_2007.pdf Comment Number: 24 05/02/2023: INFORMATION: Light and Power will need to extend our duct bank and primary electric conduit down Mountain Vista Dr to the north to Turnberry Rd. This duct bank will need to be coordinated with the proposed underpass at Timberline/Mountain Vista Dr. Conduit will likely need to be placed under the underpass depending on the underpass design. Comment Number: 25 05/02/2023: FOR APPROVAL: Please show the proposed underpass on all applicable utility plans/exhibits at the Timberline/Mountain Vista intersection. Response: Additional sheets will be added to the plans to show the future preliminary location of the underpass. Please see response to Engineering Comment Number 53 and new plans and profiles sheets. Department: Environmental Planning Contact: Scott Benton sbenton@fcgov.com (970)416-4290 Topic: General Comment Number: 27 11/01/2023: FOR APPROVAL: A weed management plan is required, however, since Montava has both standard and non-standard NHBZs the plan will be non-standard. The weed management principles will be applicable to the large overlot graded but not developed areas that are not NHBZ as well. Response: We have developed a step-wise approach to installation and maintenance/weed control for the natural features areas similar to those recently developed for the Powerhouse 2 project. We’ve removed the ‘maintenance practices’ notes from the overall pollinator plan (Sheet L15) and have incorporated them into these new notes instead. We’ve also tailored the language to refer to establishing new landscape areas rather than protecting existing Page 15 of 25 ones to relate to the conditions of Phase G. Department: Forestry Contact: Freddie Haberecht fhaberecht@fcgov.com Topic: General Comment Number: 31 10/30/2023: FOR APPROVAL Can you please combine the landscape plan featured on the utilities roads plan with the overall landscape plan. Response: Yes, these trees have been added to the landscape Phase G set as grey dashed lines and reference the plantings indicated in more detail in the infrastructure plans. Comment Number: 32 10/30/2023: FOR APPROVAL Please make sure there is enough separation between stop signs and trees throughout the plan. I have called out a few instances of what appears to be tree stop sign tree conflict of this but there are likely more. Response: Sight distance triangles for stop signs have been indicated and trees adjusted accordingly and based on our offline meeting with you. Department: Park Planning Contact: Missy Nelson mnelson@fcgov.com Topic: General Comment Number: 28 10/31/2023: FOR APPROVAL - UNRESOLVED: same comment as previous. Response: Acknowledged. 05/02/2023: FOR APPROVAL - UNRESOLVED: It's understood negotiations with ditch company are still ongoing. 12/06/2022: FOR APPROVAL – UNRESOLVED: Trail easement + ditch approval (to make sure trail is allowed in ditch easement). What is allowed and what are the restrictions in regards for the ditch easement. This will need to come from the ditch company, not just a general statement from your team. 05/31/2022: FOR APPROVAL – UPDATED: Thank you for the additional information provided in your response. Please plan to coordinate with Park Planning staff on the cross-sectional design of the trail if it is to used for maintenance access. 01/11/2022: INFORMATION: A trail easement may not be located within a ditch easement unless the applicant provides written approval for the trail easement within the ditch easement from the ditch company. The paved trail surface cannot function as a ditch access road if heavy equipment will use or cross the trail to maintain the ditch. Comment Number: 47 10/31/2023: FOR APPROVAL - UPDATED: After speaking with Planning, Tract FF is where the shared irrigation pond is located as well as the pump house. This is considered development and therefore Tract FF cannot remain "FUTURE DEVELOPMENT." They need to be platted with all easements. Response: Tract FF designation has been updated including additional easements as applicable. Page 16 of 25 Additional note, Parks does not need to own the land under the pump house, but access for construction and maintenance, as well as irrigation/utility easement. Perhaps a blanket utility, irrigation and access easement with a building envelope for the pump house for the greatest flexibility? Response: It was confirmed with Parks in a meeting on 11-7-23 that the plat will include appropriate easements to ensure the ability to utilize for parks purposes. A blanket utility, irrigation and access easement across Tract FF has been included to the updated plat. 05/05/2023: FOR APPROVAL: Plat - Tracts DD, EE, FF, GG are all noted as “future development”. In order to stay consistent with the approved PUD Master Plan, as well as previous developments planned with future City of Fort Collins parks, please dedicate DD, EE, GG as "Future City of Fort Collins Park." Please also note the tract titles on all other plan sets. FF, can remain as Future Development because I'm assuming will remain under the ownership of the Metro District (Shared Agreement will specifiy terms of pond share and otherwise the City will only "own" their side of the pumphouse). Comment Number: 48 10/31/2023: FOR APPROVAL - UNRESOLVED: Please add trail easement to Plat to include the Parks vehicle turnaround. Response: The plat has been updated to include the trail turnaround area. 05/02/2023: FOR APPROVAL: Plat – Page 7 of the plat still needs to dedicate the trail easement. As wide as possible to accommodate the future trail route. *we understand that this area is to be developed at a later date, but we don't want easement dedication by separate document, it should be shown on plat (assuming you don't want to replat this piece later). Comment Number: 65 10/31/2023: FOR APPROVAL - UNRESOLVED: Thanks for working in the attached gravel/breeze side path. It's understood that it will go away as the trail approaches the kidney bean and roundabout intersections, however, it's not clearly defined on site, landscape or utility roadway plan sets. Response: Based on our discussions with you, a 3’ wide attached crusher fines path has been added to the west side of the trail in this area, and this should now be indicated in the site, landscape and utility roadway plans. UTILITY ROADWAY - this is the construction set so the attached side path needs to be shown and include all construction details (materials, compaction, width dimensions, etc.) Response: Dimensions, layout and grades provided on civil sheets. Refer to landscape sheets for material details. SITE & LANDSCAPE - clearly defined where merges and reappears before and after intersections. Response: The crusher fines side path ends at the sidewalks that lead to the crosswalks on the north and south sides of each intersection. 05/02/2023: FOR APPROVAL: Utility Roadway Plans – Continuing comment from “landscape plan” comment. 2’ is absolute minimum requirement for flat area adjacent to trail. Since the requirement is a 2-3’ on each side, please add the 2-3’ on one side to be the gravel jogging path. The other side can be seeded grass or as other approved by Park Planning. Comment Number: 75 11/03/2023: FOR APPROVAL - UPDATED: Please see additional redlines. Page 17 of 25 The Development Agreement will spell out details for installation, maintenance, inspections, etc. Response: The redlined comments have been addressed and more detailed responses included with the resubmittal. Proposed Development Agreement language will be submitted directly to Tim Dinger. 05/02/2023: FOR APPROVAL: MEDIAN & ROUNDABOUT- See redlines for additional comments regarding plantings, mulching, overall design and irrigation. Please modify plans accordingly for next submittal and also please don’t forget to turn in the redline responses. Comment Number: 79 10/31/2023: FOR APPROVAL - UPDATED: As noted in previous comment, the Roadway Plans must include the attached gravel side path. Response: See regional trail plan and profile sheets for crusher fines path details. - Add standard trail detail to one of the sheets. Response: A typical section detail added to first trail plan and profile sheets. Also refer to Timberline sections for detailed sections. 05/05/2023: FOR APPROVAL: Utility Roadway Plans– - Please add trail cross-sections, as often as needed to review grading and unique conditions. Examples, where the pedestrian sidewalk meets with trail (will need to be poured separately); what does that cross-section look like? Also, where there is an attached gravel side path, etc. - Please add standard trail detail (Missy will send) Comment Number: 80 10/31/2023: FOR APPROVAL: Please see Tim Dinger comment #53 regarding the future underpass. Cost-sharing and construction will be detailed in DA. Response: Please see response to Engineering Comment Number 53. Draft Development Agreement provisions have been provided to Tim Dinger for review. Comment Number: 81 10/31/2023: FOR APPROVAL: Thank you for creating separate sheets within Utility Roadway plan set for median, roundabout and future park frontage. The plantings still also need to be shown on the landscape plans. Response: These trees have been added to the landscape Phase G set as grey dashed lines and reference the plantings indicated in more detail in the infrastructure plans. Comment Number: 82 11/03/2023: FOR APPROVAL - UPDATED: As it was determined that the Portner Wells are already located in the R.O.W. they will just need to be relocated prior to the realignment of Country Club (per Engineering). Please work with Park Planning on relocation. Otherwise, Portner well #1 ownership will be handled with future real estate agreement and possibly D.A. Response: As requested by Staff on 11-14-23, we are leaving Portner well #1 in the existing Country Club Road right-of-way and relocating Portner well #2 so that it is located adjacent to Portner well #1, also in the existing right-of-way. Staff also requested that the once modifications to the existing well starts, the Developer will apply for an Encroachment Permit to allow the location of the wells in the right-of-way until the realignment of Country Club Road, at which time the wells will no longer be in the right-of-way. We will propose Development Agreement language regarding the Encroachment Permit directly to Tim Dinger. See the updated plans and report for the location of both wells. 10/31/2023: FOR APPROVAL: Portner Wells are shown in the public right-of-way with this plat. Wells must be relocated to private property. Please speak with PPD offline to determine location of Well/s that will stay with the Park property. Page 18 of 25 Comment Number: 83 10/31/2023: FOR APPROVAL: New trail on east side of future park property (for ditch maintenance access): - Please make sure all portions of this trail are within the ditch easement - Please provide information on how often this will need used for maintenance (Park impact) - Please soften curve at northern end - Trail needs to be constructed for vehicle weight. See standard trail detail. If larger utility trucks, then may need to be widened and enhanced to provide enough support. - Need a 5' flat shoulder west of trail, adjacent to detention area. Response: After further discussion with Missy, we are now simply indicating the required ditch company access as a temporary all-weather surface to access in a more direct route within their easement as needed to access their manholes and equipment – rather than encouraging pedestrians to utilize this as an incomplete trail. Comment Number: 84 10/31/2023: FOR APPROVAL: Utility Plan Set: Please add slopes to all parts of the future park site pages of Erosion plans. Example, slopes not called out in detention area. Response: Plans have been updated per City comments and markups. Grading Exhibit: Please add drainage easement to Grading Exhibit. Response: Drainage easement has been added to the Grading Plan. Comment Number: 85 10/31/2023: FOR APPROVAL: Site Plan - Benches along Longwood: - Please add concrete adjacent to benches for ADA compliance (per email to Angie 10/27/23) - Please add "Bench #2" detail to site plan - needs to be ADA compliant - Please add note: Metro District will be responsible for maintenance of benches (maintenance, graffiti removal, and replacement if necessary) until such time the Future Community Park is completed and the City takes over maintenance. Response: Concrete has been added adjacent to benches. The bench type is also used in Central Park NY, has been indicated on the plans, and meets ADA guidelines for compliance but no detail has been added based on our discussions. Note regarding maintenance has been added to the plans. Comment Number: 86 10/31/2023: FOR APPROVAL: Please see "6_Other_Non-Pot Pump Station Construction Plans" redlines (pgs 5, 18, 23, 28). Response: Please see response to these comments on the returned redlined pdf. Comment Number: 87 11/03/2023: FOR APPROVAL: As noted in previous round, the Water Agreement will need to be finalized prior to BDR approval. The draft agreement was sent to Montava's attorney on 11/2/23. Please coordinate with Todd for follow-up meetings. Response: Acknowledged. Comment Number: 88 11/03/2023: FOR APPROVAL: Thanks for working on the first draft of the D.A. Our team will review and set up follow-up meetings as needed. Response: Thank you. Page 19 of 25 Comment Number: 89 11/03/2023: FOR APPROVAL: As it's late in the game for this round it may not be possible, but due to recent accident involving median maintenance crews, we're looking at safer roundabouts. A wider apron and adjusted shape to accommodate a shadow vehicle between works on roundabout and direction of fastest travel (similar to Horsetooth/Ziegler location). Please set up follow-up call if more information is required. Response: Thank you for the follow-up call with us to clarify the recent accident and improvements that may help reduce this risk. Based on our discussion, we have indicated a widened crusher fines apron area in the roundabout at the location discussed for likely fastest travel. Department: PFA Contact: Marcus Glasgow marcus.glasgow@poudre-fire.org 970-416-2869 Topic: General Comment Number: 11 10/30/2023: UPDATED FOR APPROVAL The provided turning exhibit still shows areas of body overhang on the outside of the oval roundabout and in the entrance median areas. The body overhang is also obstructed by signage in areas as well. Any areas that are within this body overhang can be designed similar to the inside of the roundabout with the 2 inch by 2 foot rollover along with pavers. Also, signage should be relocated to areas that do not obstruct fire apparatus. Response: Our design team has prepared additional 3D modeling of the fire trucks’ interaction with the kidney bean intersections which demonstrate the fire trucks’ ability to navigate the turns. The modeling proves that the grade changes the fire trucks will experience will not cause conflicts with the vehicle front bumper, rear bumper, and outrigger horizontal and vertical clearances. Also, all signage and street lights are confirmed to be outside of the vehicle overhang limits. See also our response to Engineering Comment Number 55. 12/06/2022:UNRESOLVED FOR APPROVAL The provided turning exhibit for the roundabouts shows only wheel path. Body path was not included. The wheel path is shown to go over curbs and the median area in the roundabout. Historically, damage has occurred to the air ride suspension and aerial ladder attachment from driving over rollover curbs and the next submittal shall correct any overhang of wheel or body path. Also, in the next submittal, please provide a turning exhibit with body and wheel path and include signage/ landscaping in the plans for the roundabouts. 09/16/2022: FOR APPROVAL The proposed oval roundabouts appear to be an obstruction for Fire Apparatus. The roundabouts can either be designed to meet minimum turning radius or a turning exhibit can be provided for these. The turning exhibit shall show no body or wheel overhang beyond the curbs. Department: Internal Services Contact: Russell Hovland rhovland@fcgov.com 970-416-2341 Topic: Building Insp Plan Review Comment Number: 1 12/28/2021: A permit is required for this project and construction shall comply with adopted codes as amended. Current adopted codes are: Page 20 of 25 2018 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. Important: Fort Collins will be adopting the new 2021 Building Codes in mid march of 2022. Please read the residential permit application submittal checklist for complete requirements. Snow Load Live Load: 30 PSF / Ground Snow Load 30 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 Seismic Design: Category B. Climate Zone: Zone 5 Energy Code: 2018 IRC chapter 11. INFORMATIONAL 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. · Bedroom egress windows (emergency escape openings) required in all bedrooms. · Prescriptive energy compliance with increased insulation values is required for buildings using electric heat. · A passing building air tightness (blower door) test is required for certificate of occupancy. Stock Plans: When the same residential buildings will 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 Stock Plan Guide at fcgov.com/building/res-requirements.php. Comment Number: 2 12/28/2021: Construction shall comply with adopted codes as amended. Current adopted codes are: 2018 International Building Code (IBC) with local amendments 2018 International Existing Building Code (IEBC) with local amendments 2018 International Energy Conservation Code (IECC) with local amendments 2018 International Mechanical Code (IMC) with local amendments 2018 International Fuel Gas Code (IFGC) with local amendments 2018 International Swimming Pool and Spa Code (ISPSC) 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. Important: Fort Collins will be adopting the new 2021 Building Codes in March 2022. Accessibility: State Law CRS 9-5 & ICC/ANSI A117.1-2017. Snow Load Live Load: 30 PSF / Ground Snow Load 30 PSF. Frost Depth: 30 inches. Wind Loads: Risk Category II (most structures): · 140mph (Ultimate) exposure B or Page 21 of 25 · Front Range Gust Map published by The Structural Engineer's Association of Seismic Design: Category B. Climate Zone: Zone 5 Energy Code: · Multi-family and Condominiums 3 stories max: 2018 IECC residential chapter. · Commercial and Multi-family 4 stories and taller: 2018 IECC commercial chapter. INFORMATIONAL ITEMS: · 10% of all parking spaces must be EV ready (conduit in place) · This building is located within 250ft of a 4 lane road or 1000 ft of an active railway, must provide exterior composite sound transmission of 39 STC min. · R-2 occupancies must provide 10ft setback from property line and 20 feet between other buildings or provide fire rated walls and openings per chapter 6 and 7 of the IBC. · City of Fort Collins amendments to the 2018 IBC require a full NFPA-13 sprinkler system in multifamily units with an exception to allow NFPA 13R systems in buildings with no more than 6 dwelling units (or no more than 12 dwelling units where the building is divided by a 2 hour fire barrier with no more than 6 dwelling units on each side). · Bedroom egress windows required below 4th floor regardless of fire-sprinkler. All egress windows above the 1st floor require minimum sill height of 24”. · Prescriptive energy compliance with increased insulation values is required for buildings using electric heat. · A City licensed commercial general contractor is required to construct any new multi-family structure. 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 information can be found in our Stock Plan Guide at fcgov.com/building/res-requirements.php. Building Permit Pre-Submittal Meeting: Please schedule a pre-submittal meeting with Building Services for this project. Pre-Submittal meetings assist the designer/builder by assuring, early on in the design, that the new projects are on track to complying with all of the adopted City codes and Standards listed above. The proposed project should be in the early to mid-design stage for this meeting to be effective. Applicants of new projects should email rhovland@fcgov.com to schedule a pre-submittal meeting. Department: Technical Services Contact: Jeff County jcounty@fcgov.com 970-221-6588 Topic: Construction Drawings Comment Number: 27 10/30/2023: FOR FINAL APPROVAL-UNRESOLVED: NON-POT PUMP STATION: There are still labels referring to "Montava Filing 1" that need to be changed to the correct Subdivision Plat name. See markups. Response: This label has been revised. 05/02/2023: FOR FINAL APPROVAL: NON-POT PUMP STATION: There are labels referring to "Montava Filing 1" that need to be changed to the correct Subdivision Plat name. See redlines. Page 22 of 25 Comment Number: 30 10/30/2023: FOR FINAL APPROVAL: PHASE G UTILITY: Please see markups. Response: Plans have been updated per City comments and markups received. 05/04/2023: FOR FINAL APPROVAL: PHASE G UTILITY: Please see redlines as provided. Comment Number: 31 10/31/2023: FOR FINAL APPROVAL: PHASE G ROADWAY & INFRASTRUCTURE: Please see markups Response: Plans have been updated per city comments and markups received. 05/04/2023: FOR FINAL APPROVAL: PHASE G ROADWAY & INFRASTRUCTURE: Please see redlines as provided. Topic: Plat Comment Number: 2 10/30/2023: FOR FINAL APPROVAL-UPDATED: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not made. Please provide any responses on redlined sheets and/or in response letter. If you have any specific questions about the markups, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com Response: We have made revisions to the Phase G Plat per your comments and redlines and as discussed and confirmed with you on 11-13-23. 05/02/2023: FOR FINAL APPROVAL-UPDATED: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not made. Please provide any responses on redlined sheets and/or in response letter. If you have any specific questions about the redlines, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com 12/06/2022: FOR FINAL APPROVAL-UPDATED: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not made. Please provide any responses on redlined sheets and/or in response letter. If you have any specific questions about the redlines, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com 09/20/2022: FOR FINAL APPROVAL-UPDATED: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not made. Please provide any responses on redlined sheets and/or in response letter. If you have any specific questions about the redlines, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com 05/26/2022: FOR FINAL APPROVAL-UPDATED: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not made. Please provide any responses on redlined sheets and/or in response letter. If you have any specific questions about the redlines, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com 01/11/2022: FOR FINAL APPROVAL: Please make changes as marked. If changes are not made or you disagree with comments, please provide written response of why corrections were not Page 23 of 25 made. Please provide any responses on redlined sheets and/or in response letter. If you have any specific questions about the redlines, please contact John Von Nieda at 970-221-6565 or jvonnieda@fcgov.com Department: Outside Agencies Contact: AJ Ramsey, BNSF, andrew.ramsey@wilsonco.com Topic: General Comment Number: 9 05/12/2023: Please find comments on the Montava Phase G development at. Please reach out to me if you have any questions. Contact: Autumn Penfold, Larimer & Weld Ditch, apenfold@eatonditch.com Topic: General Comment Number: 6 11/03/2023: Please see two letters included in attachments. Response: Montava looks forward to meeting with the Ditch Company and the City on 11-16-23 to discuss solutions. 05/01/2023: Please see attached letter for consideration. Please let us know if you have questions after review. 12/22/2022: Please see the agency's letter for their comments. Contact: Boxelder Sanitation, Heidi Jenson, 970-498-0604 Topic: General Comment Number: 4 05/04/2023: Brian Zick recently has been in contact with Jeff White at Martin/Martin. At this time, Brian doesn’t have comments. Please forward next referral. 05/31/2022: Please see attached comments for Montava Phase G & Irrigation Pond. 2/16/2022: See updated utility plan comments. 01/25/2022: Please see attached comments from Boxelder Sanitation. Contact: Donna George, Xcel Energy, Donna.L.George@xcelenergy.com Topic: General Comment Number: 10 10/23/2023 - Please see Special Letter included in attachments. Response: As previously discussed with Xcel, Montana has responded directly to Xcel Energy explaining that gas easements are not being provided because Montava is an all-electric community and gas service will not be provided to the lots. Contact: ELCO, Randy Siddens, 970-493-2044 Topic: General Comment Number: 3 05/10/2023: Attached are my comments on the plans. I also sent these separately to Montava staff as I have been communicating directly with them (Forrest) and their engineer this week. 01/27/2023: See attachments for redlines. 1. Water Line Plan and Profile Drawings: All water lines must have their plan and profile dwgs created and submitted for review during the final review phase. Page 24 of 25 Not sure if that will come next, but wanted to make sure this is known. 2. Air Release Valves (ARVs): No ARVs were shown on the dwgs. The design engineer should show minimum number of recommended ARVs for air release and vacuum purposes. After I receive the plan and profile dwgs I will further review to determine if additional ARVs are needed due to locations where potential air pockets could be created within the system. 3. Easements for Water Lines in Alleys: All water lines in alleys will need to have an ELCO water line easement granted over that alley prior to recording the plat. All easements, per ELCO design criteria, must be 30-ft wide. I have easements language templates to share with Montava staff when they are ready to review. 4. Building Setbacks: Can the design team verify that all buildings will be setback a minimum 15’ from any ELCO water line? This is one of our design criteria. 5. Meter Pit Locations: For the Montava Phase E dwgs they sent dwgs titled ‘Arch Elevations and Lot Typicals’ which showed detail on lots for all configurations of lots (single family, common wall, etc.). I would like to see that done for this with proposed water meter pit locations drawn to scale so we can make sure the meter pits work on all the configurations and to verify they will fit within landscape (lawn) areas as is required per our design criteria. 6. Joint Restraint: Thrust blocks are shown as a symbol on the utility dwgs. The District design criteria calls for mechanical joint restraints in all locations unless field conditions or other reasons dictate a thrust block. The engineer is to calculate and show on the plan and profile drawings all joint restraint lengths, and use the call out “RJ” on the plan view dwgs. The engineer should contact the District for specific criteria to use in calculating joint restraint lengths. 05/31/2022: See attached for ELCO comments. There is also a separate document regarding the utility layout – which includes concerns for where we have identified two general scenarios, one where the meter is behind the sidewalk, one where it is in front of the sidewalk. 01/25/2022: See attached comments from ELCO. Contact: Marcus Petty, Comcast, marcus_petty@cable.comcat.com Topic: General Comment Number: 5 05/04/2023: Comcast will be able to serve this community. 05/31/2022: I do not see any front or rear lot utility easements. Comcast would need a 6’ rear lot utility easement or 9’ front lot easement to protect their infrastructure. If you have any questions please reach out to Jon Lehmann with Comcast (jon_lehmann@comcast.com) Contact: Melissa Buick, Baker Lateral Company, melissahbuick@gmail.com Topic: General Comment Number: 8 05/03/2023: Attached are general comments from Baker Lateral Company. Let me know if you have any questions or want further clarification. Contact: Sarah Brucker, Water Resources State of CO, 303-866-3581, Page 25 of 25 sarah.brucker@state.co.us Topic: General 11/09/2023: The Applicant's Responses to Staff Comments for Round No. 5 indicate that a turnout is being developed to return stormwater from the development to a natural stream without use, which would resolve this office's concerns with the stormwater being delivered to Windsor Reservoir and potentially being put to beneficial use. The Division of Water Resources does not have any additional comments regarding Round 6 of this referral. Response: Thank you. Comment Number: 1 04/28/2023: According to the Round 5 Drainage Report, stormwater from three major basins in Phase G will be routed to Pond E, Pond A2, or Rain Garden A1, all of which will discharge into the piped section of the Number 8 Outlet Ditch which feeds into the Larimer and Weld Canal. The Larimer and Weld Canal delivers water to Windsor Reservoir for irrigation and municipal purposes. In order to ensure that the storm water collected and discharged by the water quality and detention facilities is not beneficially used, water discharged from the detention ponds and/or rain garden into the Number 8 Outlet Ditch may be considered an out-of-priority inflow into Windsor Reservoir, and, as such, would need to be passed through the reservoir without use. 12/07/2022: The Division of Water Resources does not have any additional comments for Round 4 of this referral. 05/31/2022: The Division of Water Resources does not have any additional comments for Round 2 of this referral. 01/11/2022: See attached comments from the Colorado Division of Water Resources. Department: Street Oversizing Contact: Marc Virata mvirata@fcgov.com 970-221-6567 Topic: General Comment Number: 3 APPROVAL: 05/02/2023: The plans should be providing ultimate design information for Mountain Vista (plan and profile sheets as well as cross sections) for review. It needs to be demonstrated whether the infrastructure being installed currently as interim would work in the ultimate condition and what sawcut removals would be needed in order to construct the ultimate. Response: We look forward to meeting with Marc Virata to discuss TCEF reimbursements.