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HomeMy WebLinkAboutSite Certifications - 03/02/2021Page 1 OVERALL SITE and DRAINAGE CERTIFICATION Commercial, Multi-Family and Subdivision Certification Form and Checklist Project Name: Date: Building Permit Numbers: (Commercial or multi-family) Per the requirement in Fort Collins Stormwater Criteria Manual (FCSCM) Chapter 3, Section 3.0 to certify as- built construction to the approved drainage and grading plans, please fill in all applicable items in this Certification Form for Commercial, Multi-Family and Overall Single Family sites. NOTE: several items must be verified during construction. A copy of the approved grading plan must be submitted with the as-built grading plan. (As-built elevations must be written in red next to the approved elevations.) •Use “Yes” for items completed as described. •Use “N/A” for items that are not applicable to the site being certified. •If any blanks are “No,” attach an explanation referencing the item number below. Attach an explanation or description of the as-built condition for any items listed or for anything not listed but shown on the approved construction plans. Provide an as-built redline or Mylar drawing with the following: I.Water Quality and Quantity Detention Basin - FCSCM Ch. 6 and 7 For multiple detention basins on a site, provide the following for each basin separately: A. Volume: As-built topographic verification is attached at 1-foot (or less) contour intervals and volume verification calculations for the water quality capture volume and the 100-year detention storage volume. 1. Detention basin topography was prepared by a professional land surveyor registered in the state of Colorado. 2.Both proposed and as-built contours are shown on the same plan sheet (dashed lines for proposed and solid lines for as-built). 3.All critical spot elevations as shown on the approved construction plans have been verified and the as-built elevations are shown on the plan sheet. 4.Stage-storage-discharge tables are provided on a separate document. 5.Verification that designed drain time is in compliance with Colorado Revised Statute § 37-92- 602(8) is attached and has been uploaded to the Statewide Compliance Portal (tinyurl.com/COCompliancePortal) for approval. Uploaded documents must include: a.The cover sheet from the approved drainage report b.The stamped certification page from the approved drainage report c.As-built topographic survey d.Stamped certification page from the Overall Site & Drainage Certification e.PDF output from the Stormwater Detention and Infiltration Design Data Speadsheet 11/19 Beebe Christian School & Seventh Day Adventist Church 02-11-2021 B1702311 Yes Yes Yes Yes N/A Yes Page 2 B.Water Quality and Quantity Detention Basin Grading: Attached is as-built verification that there is a minimum 2% positive fall into the concrete trickle pans or flow-line(s) from all areas in the bottom of the detention pond. If there is a “soft pan” in the flow-line, all areas still must meet the minimum 2% grade requirement. 1.Low Flow: Choose one of the following detention basin low flow options as applicable: a. Turf swale for low flow path in detention basin. There is a minimum 2% grade in the flow-line(s) of the detention basin. The flattest as-built grade is . b.Concrete pan for low flow in detention basin. There is a concrete pan installed that meets the grades as shown on the approved construction plans. (Show as-built spot elevations.) c.Soft pan for low flow in detention basin. •Verify and document the soft pan material gradation, trench width and depth - to be verified during construction by engineer. Picture documentation is preferred or engineer’s statement of visual inspection and compliance. (Choose one below.) o There is a soft pan with an underdrain installed that meets the design on the approved construction plans. (Show the underdrain grades, bedding material, geotextile, spot elevations, bends, cleanouts, etc.) o There is soft pan installed without an underdrain but there is a type A or B soil. The soil type must be documented by supplying verification from a registered professional geotechnical engineer. NOTE: Spot elevations are to be within 0.2 ft. +/-. 2. Side Slopes: The as-built side slopes of the detention basin have been calculated and are shown. Indicate the side slope with an arrow and a numerical value (e.g., 6.25:1). The maximum slope allowed is 4:1. Small areas of 3:1 may be acceptable, but slopes steeper than 3:1 must be stabilized or re- graded. Provide documentation if a variance was granted for steeper slopes during the design process. 3.Spillway: The following items must be field verified: a.The location of the spillway is indicated on the as-built plan. b.The width of the spillway is indicated on the as-built plan. c.The elevation(s) of the spillway is shown on the as-built plan. d.A concrete ribbon defines the location and grade of the spillway. e.There is downstream scour protection in the spillway as per the construction plans. Indicate type: (riprap size “D50” gradation and bedding type, geotextile, buried riprap with inches of bury, etc.). f.There are no obstructions in the spillway, such as trees, bushes, sidewalks, landscape features, rocks, etc. 11/19 Yes N/A N/A N/A N/A N/A N/A Yes Yes Yes Yes N/A Yes Scour Stop N/A Yes Page 3 4.Outlet Structure: a.The orifice plate for the approved release rate is installed with the correct size and location of the orifice. b.The orifice plate for the water quality outlet is installed with the correct hole size, number of rows and columns of holes. c.The bottom hole on both the water quality and quantity outlets are at the bottom of the plate so no water ponds in front of the plate. d.The well screen is the correct material and is installed as shown on the construction plans. e.100-year overflow grate elevation is . (Elev. A on detail D-46) f.The top elevation of the water quality capture volume is . (Elev. B on detail D-46) g.Overflow grate is made of the correct material, has the correct bar spacing, is hinged at the top and bolted at the bottom. h.The bottom of the outlet box has no obstructions or misalignments that will cause it to retain runoff water and is sloped at 2% towards outlet. II.Channels/Swales - FCSCM Ch. 8, Sec. 2.0 and Ch. 9, Sec. 5.0 A. Capacity: The as-built capacity of all the major channels and swales has been verified. They meet or exceed capacity requirements shown in the approved drainage study for this project. 1.All swales are located within the drainage easements as shown on the construction plans. 2.Longitudinal slopes and side-slopes (cross-sections) have been verified. Design criteria requires longitudinal slopes of 2% min. (on vegetated swales) and side-slopes no steeper than 4:1. If these criteria are not met, the certification engineer will write a justification and propose mitigation for each instance or have the issues corrected. If variances to these criteria have previously been approved and are shown on the construction plans, no justification is needed. 3.As-built spot elevations on channels/swales are shown that correspond to spot elevations shown on the approved construction plans. 4.All permanent erosion control measures are installed as shown on the approved construction plans (e.g., drop structures, riprap, TRMs, etc.). (Include pictures and verification of the materials used as part of this verification.) 5.All pans, curbs, storm pipes or other appurtenances appropriately tie into each other in the system. (Pictures at tie-in points suggested.) 6.The minimum freeboard is provided for all channels and swales as shown on the approved construction plans or as identified in the approved drainage study. (Show the freeboard provided on the cross-sections as on the construction plan set or attached as separate documentation.) 7.The low flow portion of all channels or swales is clear of obstructions. (No landscaping, trees, shrubs, sod, etc. infringe on the low flow portion of channels or swales.) 11/19 Yes Yes Yes Yes Yes 4943.50 Yes 4938.27 Yes Yes N/A Page 4 III.Storm Pipes (aka storm drains) - FCSCM Ch. 9, Sec. 4.0 A. Storm Drain Pipe Capacity: The as-built capacity of all pipes installed on this project has been verified and meets or exceeds the capacity requirements shown in the approved drainage study for this project. 1.All storm drain pipe sizes and materials have been verified and are in conformance with the approved construction plans. (Indicate on the plan and profile sheets that they have been verified.) Material and size substitutions must be approved prior to installation. If a pipe size or material was changed during construction, the certification engineer must attach the approval documents or supply them with this certification. Approval documents must include a calculation documenting the capacity equivalency (equal or greater) of the substituted size. 2.The longitudinal slope of the pipe is as shown on the approved construction plans. The acceptable minimum slope is 0.4%. All slopes flatter than the designed slope on the construction plans must be justified with capacity calculations on an attached sheet. 3.The as-built invert elevations have been verified and are shown on the plan and profile sheets of the approved construction plans. B.Storm Drain Pipe Installation Requirements: All pipes are installed in accordance with the approved construction plans and construction specifications. 1.The minimum cover requirements for all pipes have been met as shown on the approved construction plans. These will be called out in critical locations. 2.All encasements and clearances as specified on the approved construction plans have been met. 3.Any specific joint types or construction methods specified on the approved construction plans have been met. (List on a separate sheet and attach to this certification.) IV.Concrete Pans - FCSCM Ch. 8, Sec. 2.0 A. Construction/Installation: All concrete pans have been constructed in accordance with the approved construction plans. 1.The concrete pans are the correct size/width as shown on the approved construction plans. 2.The longitudinal slopes of the pans are as shown on the approved construction plans. The certification engineer must justify or mitigate longitudinal slopes less than the minimum of 0.4% unless a flatter slope was approved and is shown on the approved construction plans. Provide mitigation or justification by separate document. 3.The cross-section of the pan is as shown on the construction plans. (Specifically, the pan cross- section is “V” shaped and meets the side slope shown on the detail.) 4.The concrete pans are a minimum of 6 inches thick without reinforcement and a minimum of 4 inches thick with a minimum of 6X6-W14xW14 reinforcement per detail D20B and D20C. (Provide documentation of the reinforcement used if different than shown on the details or on the approved construction plans.) 5.The spot elevations shown on the concrete pan(s) have been verified and are shown on the as- built drawings. 11/19 Yes Yes Yes Yes Yes Yes Yes Yes N/A Page 5 V. Storm Drain Inlets - FCSCM Ch. 9, Sec. 3.0 A. Construction/Installation: All storm drain inlets have been constructed in accordance with the approved construction plans and construction specifications. 1.The size and type of inlets are consistent with the inlets shown on the approved construction plan. Indicate by writing “Verified” on each inlet on the plan sheet or list on a separate document the inlet number(s), type and size (length). If the inlet installed is other than the one on the approved construction plan detail sheet, provide the name and source of the detail with justification for equal or better capacity. 2.The size of the inlet opening is consistent with the approved detail. (Check height and width.) 3.The elevation of the grate (if applicable) is at the elevation shown on the street profile or as indicated by a spot elevation on the construction plans. 4.The as-built invert elevations of all pipes entering and leaving the inlet are shown on the plan and profile sheets within construction tolerance of 0.2 feet. If substantially different, provide justification and capacity calculations to show the capacity is not affected or propose mitigation. 5.The as-built size of the inlet box is as shown on the construction plans or an explanation or justification is attached. 6.All Type C, R, 13 and 16 inlet covers are stenciled or stamped with the following designation (or an equivalent): NO DUMPING – DRAINS TO POUDRE RIVER. VI.Culverts - FCSCM Ch. 9, Sec. 4.0 A. Construction/Installation: All culverts have been constructed and/or installed in accordance with the approved construction plans and construction specifications. 1.All culvert sizes have been verified as indicated on the as-built construction plans as correct. 2.The culvert material type for all culverts installed is as on the approved construction plans and is indicated on the as-built plans. 3.The as-built invert “in and out” elevations have been verified and are indicated on the as-built construction plans. 4.The culvert headwalls or wing walls have been installed as shown on the approved construction plans. Headwalls or wing walls may be needed in the as-built conditions onsite if the slopes adjacent to the culvert are greater than 4:1. Please note areas needing stabilization in the certification narrative. An alternative to consider is a turf reinforcement mat (TRM). VII.Sub-Drains A. Construction/Installation: All sub-drains shown on the construction plans have been installed in accordance with those plans and the construction specifications. Sub-drains installed with the sanitary sewer are to be verified on the sanitary sewer plan and profile sheets of the construction plans. (NOTE: Indicate any sub-drains installed after the plans were approved on the as-built plans.) 1.The size of the sub-drains are as approved on the construction plans and are indicated on the as- built plans. 2.The type of sub-drain, in particular the perforated and non-perforated sections of the drain, are as indicated on the approved construction plans. 11/19 Yes Yes Yes Yes Yes Yes Yes N/A N/A N/A N/A N/A Yes Yes Yes Page 6 3.The cover requirements per the construction plans are provided. 4.The cleanouts have been installed at the locations shown on the construction plans and are accessible for cleaning. (Cleanouts can be buried a maximum of 6 inches deep with their locations marked.) 5.The backfill materials for sub-drains are as shown on the approved construction plans. (This includes the type, depth and width.) 6.The geo-textile liner completely wraps the sub-drain and the permeable backfill material unless shown otherwise on the approved construction plans. (Sub-drain pipe wrapped in a sock filter material is accepted only if approved prior to installation.) VIII.Curb Cuts A. Construction: All curb cut openings are constructed in accordance with the approved construction plans and construction specifications. 1.The size (width) of the curb cut opening is as shown on the approved construction plans. 2.The curb cut openings tie into a downstream swale, pipe, or other appurtenances with a smooth transition and there no obstructions such as riprap or sod impeding the flow downstream of the curb cut. IX.Sidewalk Culverts & Chases A. Construction/Installation: All sidewalk culverts have been installed at the locations shown on the approved construction plans. 1.The size (width and length) of the culverts are as shown on the approved construction plans. 2.The cover plate is a minimum 5/8-inch galvanized plate bolted to a galvanized angle iron per the detail shown on the approved construction plans or per the City’s detail. 3.The sidewalk culvert invert “in and out” elevations have been verified and are indicated on the as-built plans. 4.The sidewalk culvert opening is as shown on the approved construction plans or per the City’s detail. 5.There is a smooth transition both on the inlet and outlet ends of the sidewalk culvert with no obstructions such as riprap or sod impeding the flow into or out of the sidewalk culvert. X. Site Grading - FCSCM Ch. 8 A. Construction: All common open spaces have been graded in accordance with the approved construction plans. 1.The grading on all common open spaces bordering private lots has been verified as correct and the as-built rear lot corner elevations have been shown on the as-built plans. 11/19 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Page 7 2.The as-built contours for “overlot grading” are shown on the as-built construction plans for all common open spaces, tracts, outlots, etc. If not in compliance, please attach a narrative describing the situation for noncompliance and when it may be corrected. An escrow for overlot grading may be required. (NOTE: Residential Lot Grading Certification is a separate process from this Overall Site Certification. It is understood that residential lots will be brought to final grade once the foundation is backfilled so they may be lower than the plan shows at this Overall Site Certification stage.) 3.All turf reinforcement mats (TRMs) have been installed as shown on the approved construction plans and the slopes are stabilized. XI.Permanent Erosion Control BMPs - FCSCM Ch. 9, Sec. 7.0 A. Construction: All permanent erosion control BMPs have been installed per the approved construction plans. 1.All riprap has been installed in the locations and sizes indicated on the approved construction plans. 2.All fabric has been installed in the locations and sizes indicated on the approved construction plans. a.All fabric was installed per the details on the approved construction plans. XII.Post-Construction Site Cleanup - FCSCM Ch. 3, Sec. 2.0 A. Construction: All construction debris and obstructions of any kind have been removed from drainage paths. 1.All construction debris has been removed except in staging area(s). 2.All ruts have been smoothed out in all construction areas. 3.All areas needing reseeding have been identified and future stabilization goals have been coordinated with the Erosion Control Inspector and in accordance with FCSCM Vol.2 Chapter 12. Note the area needing stabilization in the narrative. XIII.Certification of LID and Water Quality Facilities - FCSCM Ch. 7 A.Attached are the During Construction Inspection Checklist for Low Impact Development (LID) and other items to be verified during construction, along with pictures and other required documentation. B.Attached is verification of the rain garden and/or sand filter flat surface area(s) and ponding volume(s). This verification includes survey of critical elevations. C.Attached is verification of the underground infiltration required volume(s), weir elevations, orifices, inspection ports and filtering fabric. This verification includes survey of critical elevations. D.All visible LID design features were verified as part of the engineer's site visit. 11/19 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes N/A Yes Roche Constructors Rain Garden Size Verification 2/17/2021 Beebe Christian School ‐ 2040 Nancy Gray Ave. Req'd Area Req'd Vol Act. Area Act. Vol. Basin 1 379 sf 572 cf 380 sf 741 cf Basin 2 804 sf 1213 cf 861 sf 1263 cf PROPOSED DETENTION POND - STAGE/STORAGE Pond: 1.0 Location: Bebee - Proposed WQ & Detention Pond Calculated By: MRB Date: 5/1/2017 V = 1/3 d (A + B + sqrt(A*B)) V = Volume between Contours, ft^2 d = Depth between Contours, ft A = Surface Area of Contour, ft^2 4936.4 0 4937 40 0.000 0.000 4938 2990 0.026 0.026 WQCV = 4938.27 3521 0.020 0.046 0.000 4939 6291 0.081 0.127 0.081 4940 8052 0.164 0.291 0.245 4941 9922 0.206 0.497 0.451 4942 11913 0.250 0.748 0.702 4943 14033 0.297 1.045 0.999 100‐Year WSEL = 4943.5 15142 0.167 1.213 1.166 4944 16283 0.180 1.393 1.347 4944.5 17448 0.194 1.586 1.540 Required Detention Volume =  1.031 See "Detention Volume Calculations" this report Provided Detention = 1.166 Required WQCV =  0.046 Per "Stantec Report" WQ = 0.033, Per calcs this  Provided WQCV =  0.046 report WQCV = 0.046 Total Required Volume =  1.077 Total Volume Provided =  1.212 Stage       (ft) Surface  Area  (ft^2) Incremental  Storage        (ac‐ft) Total  Storage  (ac‐ft) Detention  Storage (ac‐ ft) JO S E P H A L L E N D R . SCHOOL/CHURCH NANCY GRAY AVE. S. T I M B E R L I N E R D . GRADING PLAN C-2.0 8 Of PROJECT TITLE REVISIONS SHEET TITLE SHEET INFORMATION SEAL DATE PREPARED FOR R TIDGEOPENGINEERING & CONSULTING 5255 Ronald Reagan Blvd., Ste. 210 Johnstown, CO 80534 T (303) 322-6480 W ridgetopeng.com CITY COMMENTS 11/28/2016 DRAWN BY: CHECKED BY: PROJECT NO.: ROCHE CONSTRUCTORS BEEBE CHRISTIAN SCHOOL AND SEVENTH DAY ADVENTIST CHURCH 361 71ST AVE. GREELEY , CO 2103 NANCY GRAY AVE. FORT COLLINS, CO 16-026-001 MRB BSA/RSB 13 SUBMITTAL PROJECT DEVELOPMENT PLAN 07/11/2017 LOGO CITY COMMENTS 01/03/2017 CITY COMMENTS 04/18/2017 GRADING NOTES LEGEND 12/15/2017RAIN GARDEN ADDED NOTES 09/03/2020 CITY COMMENTS ASBUILT REPRINT Stormwater Facility Name: Facility Location & Jurisdiction: User Input: Watershed Characteristics User Defined User Defined User Defined User Defined Watershed Slope =0.020 ft/ft Stage [ft]Area [ft^2]Stage [ft]Discharge [cfs] Watershed Length =780 ft 0.00 1 0.00 0.01 Watershed Area =5.44 acres 0.60 40 0.60 0.01 Watershed Imperviousness =52.0%percent 1.60 2,990 1.60 0.01 Percentage Hydrologic Soil Group A =0.0%percent 2.60 6,291 2.60 1.10 Percentage Hydrologic Soil Group B =0.0%percent 3.60 8,052 3.60 1.10 Percentage Hydrologic Soil Groups C/D =100.0%percent 4.60 9,922 4.60 1.10 5.60 11,913 5.60 1.10 User Input 17 6.60 14,033 6.60 1.10 7.10 15,142 7.10 1.10 7.60 16,283 7.60 1.10 WQCV Treatment Method =40.00 hours After completing and printing this worksheet to a pdf, go to: https://maperture.digitaldataservices.com/gvh/?viewer=cswdif create a new stormwater facility, and attach the pdf of this worksheet to that record. Routed Hydrograph Results Design Storm Return Period =WQCV 2 Year 5 Year 10 Year 50 Year 100 Year One-Hour Rainfall Depth =0.53 0.98 1.36 1.71 2.91 3.67 in Calculated Runoff Volume =0.096 0.209 0.338 0.465 0.997 1.354 acre-ft OPTIONAL Override Runoff Volume =acre-ft Inflow Hydrograph Volume =0.096 0.208 0.337 0.464 0.996 1.353 acre-ft Time to Drain 97% of Inflow Volume =40.2 37.5 34.5 31.6 19.8 16.3 hours Time to Drain 99% of Inflow Volume =42.3 42.1 41.9 41.8 41.7 41.7 hours Maximum Ponding Depth =1.98 2.52 3.14 3.75 5.83 6.94 ft Maximum Ponded Area =0.10 0.14 0.17 0.19 0.28 0.34 acres Maximum Volume Stored =0.066 0.129 0.224 0.334 0.827 1.170 acre-ft Stormwater Detention and Infiltration Design Data Sheet BeBee Christian School/Church 2040 Nancy Gray Ave, Fort Collins, CO Location for 1-hr Rainfall Depths (use dropdown): Workbook Protected Worksheet Protected Copy of SDI_Design_Data_v1.08, Design Data 7/12/2018, 4:21 PM WQCV_Trigger =1 RunOnce=1 CountA=1 Draintime Coeff=1.0 0 1 2 3 #N/A #N/A 0 1 2 3 #N/A #N/A Check Data Set 1 Check Data Set 1 Stormwater Detention and Infiltration Design Data Sheet Area Discharge 0 5 10 15 20 25 0.1 1 10 FL O W [ c f s ] TIME [hr] 100YR IN 100YR OUT 50YR IN 50YR OUT 10YR IN 10YR OUT 5YR IN 5YR OUT 2YR IN 2YR OUT WQCV IN WQCV OUT 0 1 2 3 4 5 6 7 8 0.1 1 10 100 PO N D I N G D E P T H [ f t ] DRAIN TIME [hr] 100YR 50YR 10YR 5YR 2YR WQCV Copy of SDI_Design_Data_v1.08, Design Data 7/12/2018, 4:21 PM Yellow Shaded Areas not included within this As-Built Certification         DATE: February 17, 2021 TO: Dan Mogen, City of Fort Collins FROM: Mike Beach, P.E. PROJECT: Beebe Christian School; 2040 Nancy Gray – Overall Site Certification DA Reception Number - 20170043924 _____________________________________________________________________________________ Ridgetop Engineering was the original civil engineer of record on this project. This memo is to clarify and explain issues surrounding the as-constructed grading elevation certifications per our original approved Grading Plan, dated 07-11-2017. The Overall Site and Drainage Certification and Certification of Lot Grading must be read in the context of this memo. Although some of the grades adjacent to the building are higher/lower than our original design called for, there is still positive drainage away from the building and its foundation. Runoff will be conveyed positively to the water quality facilities according to the survey. The as-built survey was completed in 2018 and provided to Ridgetop by Roche Constructors. However, some modifications to the parking lot and northern swale have been completed since then because, after construction was complete, it was determined that some installation did not follow our design recommendations and drainage needed to be improved. Ridgetop Engineering was not involved in those changes and is not certifying those changes as part of this Certification. We understand that the subsequent civil engineering firm that was engaged in this process will Certify their design efforts. Please see the attached “2020 Partial As-Built” drawing showing the areas being included within this Certification which were within Ridgetop Engineering’s original scope of services. The original approved Grading Plan by Ridgetop Engineering did not require a new spillway to be installed because there is an existing Concrete Weir near the northeastern corner of the existing pond that was design by others. The project Storm Report was approved with slight modifications to increase the volume of the existing pond and minor changes to the outlet structure. The existing Outlet Structure per the design was to remain with only the orifice plates being modified/changed. It is my opinion that there will be no adverse impacts to the building from stormwater runoff within this area and that the runoff will make its way as intended to the water quality devices and detention facility. Attachments: 2017-07-11 Approved Grading Plan 2017-07-11 Approved Drainage Plan 2017-05-04 Beebe Christian School Drainage Report Cover Sheet 2017-5-01 Stage Storage Table 2018-07-12 SDI Drain Times 2020-12-02 Overall Site Certification 2021-02-02 As-Built Survey January 25, 2021 Stormwater Engineer City of Fort Collins Stormwater Utilities 700 Wood Street Fort Collins, CO 80525 RE: Revised Drainage & Grading Certification Cover Letter Beebe Christian School and Seventh Day Adventist Church To Whom it May Concern: LandOne Engineering, LLC was hired by Roche Constructors to analyze the drainage of the constructed parking lot and the original construction documents for Beebe Christian School and Seventh Day Adventist Church. As a result of that analysis, LandOne amended the Grading Plans to improve the drainage of the parking lot. The original intent of the approved drainage design has not been changed. If you have any questions or need additional information, please contact me. Sincerely, LandOne Engineering, LLC Mark Harris, PE Project Engineer N www.LandOne.co 361 71st Avenue, Suite 100 Greeley, CO 80634 970-632-2311 www.rocheconstructors.com February 18, 2021 VIA EMAIL ONLY Mr. Dan Mogen City of Fort Collins Utilties 222 Laporte Ave. Fort Collins, CO 80524 Re: Beebe Christian School, 2040 Nancy Gray Ave. Dear Dan: As part of the certification package required to close out this project with the City of Fort Collins this letter will serve as clarification on why two civil engineers were used for design services. Ridgetop Engineering (Ridgetop) was hired initially to provide a complete set of civil drawings which were permitted through the city. Upon installation and completion of this project there was an apparent delay in which final certification information was never sent to the City of Fort Collins. During this time the building portion of the work was completed and signed off, however, an escrow was held in Roche Constructors, Inc.’s (Roche) name until the completed certifications were provided. Unfortunately, after completion of the project it was apparent the school had drainage related problems. Roche engaged Ridgetop regarding these problems and, in short, a resolution could not be made. In an effort to be a good partner with the school Roche engaged a new engineer, LandOne Engineering, LLC (LandOne), to provide new drawings related to the west parking lot to resolve the drainage issues we were having there. During this change in engineers, Carlin Nafziger, Roche Vice President of Operations, engaged the City of Fort Collins regarding these new drawings. It was discussed that the existing permit was still open and that we could implement these changes then as-built the new conditions. We implemented these changes in October of 2019. Ridgetop will only certify their original drawings and will not certify the modifications that LandOne and Roche implemented. This is the reason that two engineers are listed with certifications on this lot. We had no further issues with drainage once these changes were implemented. If any further clarification is needed, please feel free to reach out to me. Sincerely, ROCHE CONSTRUCTORS, INC. Aaron Evans Project Manager AE/ss cc: Carlin Nafziger Corporate Office: 361 71st Avenue Greeley, CO 80634 (970) 356-3611 Regional Office: Suite 130 7680 W. Sahara Avenue Las Vegas, NV 89117 (702) 252-3611 License No. A/B 42653 Regional Office: Suite 100 1235 W. 124th Avenue Westminster, CO 80234 (303) 920-5555