Loading...
HomeMy WebLinkAboutSouthbridge Major Subdivision Final Plat1 REPORT TO: Honorable Mayor & City Commission FROM: Tim Cooper, Assistant City Attorney Tim McHarg, Director, Planning and Community Development SUBJECT: Final Plat for the Southbridge Major Subdivision, Phase 1 - #P-12008 MEETING DATE: September 10, 2012 AGENDA ITEM TYPE: Consent Agenda Item RECOMMENDATION: That the City Commission approves the Final Plat for the Southbridge Major Subdivision, Phase 1 to subdivide 9.510 acres and authorize the Director of Public Service to execute the same on behalf of the City of Bozeman upon review and approval by the City Attorney’s Office . BACKGROUND: On March 21, 2011, the Bozeman City Commission conditionally approved the preliminary plat application for Meadow Creek Subdivision, Phase 2 to subdivide approximately 39.996 acres into 83 single family lots, 2 multi-family lots and one neighborhood center situated along the east side of South 19th Avenue and south of West Graf Street. The preliminary plat approval for Meadow Creek Subdivision, Phase 2 contains the north 20 acres formerly owned by Belgrade Valley Bank (now Holyoke IV, Inc.) and the remaining south 20 acres being the north portion of an existing farmstead owned by the Fink family (aka Shady Lane Ranch Limited Partnership). It is the intent of the new landowner of the north 20 acres (i.e., Holyoke IV, Inc.) to move forward with filing the final plat for the first phase of the major subdivision and rename it, Southbridge Subdivision. Staff has concluded that all terms and conditions of the preliminary plat approval have been met, exclusive of providing an acceptable financial guarantee and executed homeowner’s association documents. State law provides that the governing body shall approve the plat only if: a) The plat conforms to the conditions of approval set forth on the preliminary plat and to the terms of State subdivision law and the regulations adopted by the Bozeman City Commission; and b) The County Treasurer has certified that all real property taxes and special assessments assessed and levied on the land to subdivide have been paid. Attached is a memorandum from Dave Skelton, Senior Planner, delineating how the conditions of preliminary plat approval have been satisfied and recommending approval of the final plat application for Southbridge Subdivision, Phase 1. Said recommendation is contingent on receiving: 1) an Commission Memorandum 2 acceptable financial guarantee, and 2) executed homeowner’s association documents by the applicant prior to the City Commission meeting date of September 10, 2012 and upon review and approval by the City Attorney’s Office and Director of Public Service. The County Treasurer has certified, by signing the mylars, that all real property taxes and special assessments have been paid. UNRESOLVED ISSUES: None determined at this time. ALTERNATIVES: 1) Approve the final plat as presented and recommended. 2) Deny the final plat. FISCAL EFFECTS: Requirements for parkland dedication as part of this application has been met for phase one. City sewer and water connection fees, and applicable impact fees will be collected for the new services when a building permit is issued for each of the residential lots. Attachments: Planning Staff’s Summary Review Final Plat Final Plat application materials Report compiled on August 28, 2012 planning • zoning • subdivision review • annexation • historic preservation • housing • grant administration • neighborhood coordination CITY OF BOZEMAN DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPME Alfred M. Stiff Professional Building 20 East Olive Street P.O. Box 1230 Bozeman Montana 59771-1230 phone 406-582-2260 fax 406-582-2263 planning@bozeman.net www.bozeman.net MEMORANDUM ------------------------------------------------------------------------------------------------------------------------------ TO: TIM COOPER, CITY ATTORNEY’S OFFICE STACY ULMEN, CITY CLERK FROM: DAVE SKELTON, SENIOR PLANNER RE: FINAL PLAT REVIEW AND APPROVAL SOUTHBRIDGE MAJOR SUBDIVISION, PHASE 1 PLANNING FILE NO. P-12008 DATE: AUGUST 6, 2012 (UPDATED AUGUST 30, 2012) ------------------------------------------------------------------------------------------------------------------------------ Madison Engineering has made application to the Planning Department for Final Plat review and approval for Southbridge Subdivision, Phase 1, formerly known as Meadow Creek Subdivision, Phase 2 being a multi-phased, residential subdivision located on the west side of South 19th Avenue and south of Graf Street. On March 21, 2011, the City Commission granted preliminary plat approval to subdivide 39.966 acres, located west of South 19th Avenue between Graf Street and the future extension of Blackwood Road, into 83 single-household residential lots, 2 multi-household residential lots, 1 neighborhood center, including workforce housing lots and the remaining area as parks, open spaces, and streets. Said preliminary plat approval includes approximately twenty (20) acres previously owned by Flathead Bank on the north half and the remaining south twenty (20) acres being the north twenty (20) acres of the Shady Lane Ranch Limited Partnership (commonly referred to as the Fink family farmstead). Holyoke IV, Inc. has taken deed to the north 20 acres formerly owned by Flathead Bank and renamed this portion of Meadow Creek Subdivision, Phase 2 as Southbridge Subdivision. This final plat application will subdivide the first 11.619 acres and create 26 singe-household residential lots, 1 multi- family lot and the remaining area as dedicated public park, interim parklands, open spaces, and public streets as Phase 1. Staff’s summary review addresses the conditions of preliminary plat approval outlined in the Findings of Fact and Order. Attached is a copy of the signed Findings of Fact and Order dated April, 25, 2011. The developer has applied for final plat review and approval of Southbridge Major Subdivision, Phase 1 and will execute an Improvements Agreement with financial guarantee for required subdivision 70 Page 2 improvements that will not be completed with the filing of the final plat (i.e., sidewalks, parkland improvements, open space, trails, South 19th Avenue boulevard landscape and irrigation, and storm water facility landscape). Based on the summary review provided below, the Development Review Committee, City Engineering’s Office and Planning Department have reviewed the application against the conditions of preliminary plat approval; and as a result, find that the final plat application may be approved by the City Commission pending submittal of the following documents: 1. Original homeowner’s association documents executed by the applicant to be filed with the final plat. 2. An acceptable financial guarantee reviewed and approved by the City Attorney’s Office and Planning Department based on the dollar amount established in the Improvements Agreement. Four (4) original mylars of the Final Plat, original Platting Certificate, copy of the Improvements Agreement and financial guarantee, copy of the Findings of Fact and Order, and copy of the Public Park Easement are attached. The Improvements Agreement, public park easement homeowner’s association documents and other applicable documents will be recorded and filed with the final plat at the Clerk and Recorder’s Office. The applicant is scheduled to complete the required street improvements (i.e., asphaltic pavement) prior to September 10, 2012 to elude the need for a “No Build” restriction being filed with the final plat. The Planning Staff respectfully requests that you prepare a City Attorney's Certificate using the attached original Platting Certificate; approve the Certificates of Director of Public Service, Release of Sanitary Restrictions, and Certificate of Completion "as to form". If you find this submittal acceptable, the applicant has requested that the final plat application be placed on the Consent Agenda of the September 10, 2012 City Commission meeting. Should the applicant not provide an acceptable financial guarantee and the original homeowner’s association documents prior to this date, the Planning Department is recommending that it be pulled from the agenda until further notice. Once the Commission has acted on the Final Plat application, please forward the original mylar plats and documents to the Director of Public Service and have the Director sign the appropriate certificates on the final plat. Please make sure the Director’s signature’s are notarized and return all of the documents to the Planning Office in the Inter-Department routing envelope for their protection. An incomplete application was submitted to the Planning Department on June 29, 2012. Based on the applicant having submitted a complete application on August 23, 2012 for final plat review and approval, and further finding that the application was deemed complete on August 28, 2012 (exclusive of receiving the signed original HOA documents and acceptable financial guarantee), the 45-day (working days) review period for this final plat would expire on November 1, 2012. The conditions of preliminary plat approval, which are pertinent to this phase, and how they have been met, follow. 1. The Final Plat shall conform to all requirements of the Bozeman Municipal Code and the Uniform Standards for Final Subdivision Plats and shall be accompanied by all required documents, including certification from the City Engineer that as-built drawings for public improvements were received, a platting certificate, and all required and corrected certificates. The Final Plat application shall include four (4) signed reproducible copies on a 3 mil or heavier stable base polyester film (or equivalent); two (2) digital copies; one (1) PDF copy; and five (5) paper prints. The applicant is advised that unmet code provisions, or code provisions that are not specifically listed as conditions of approval, does not, in any 71 Page 3 way, create a waiver or other relaxation of the lawful requirements of the Bozeman Municipal Code or state law. Original mylars, signed and notarized by the applicable parties have been submitted and forwarded to the City Attorney’s Office. The City Engineer’s Office verified closure on the final plat on 2. The applicant shall submit with the application for Final Plat review and approval, a written narrative stating how each of the conditions of preliminary plat approval and noted code provisions listed in the staff report have been satisfactorily addressed, and shall include a digital copy (pdf) of the entire Final Plat submittal. This narrative shall in sufficient detail to direct the reviewer to the appropriate plat, plan, sheet, note, covenant, etc. in the submittal. Attached see applicants written narrative. 3. That phasing for the major subdivision shall be clearly delineated using phase letters, in-lieu of numbers (i.e., Phase 2A, 2B, 2C, 2D, 2E). The final plat shall be identified as Southbridge Subdivision, Phase 1. 4. That the 50-foot wide watercourse setback shall be identified and dimensioned accordingly on the final plat. The final plat adequately dimensions the 50 foot wide watercourse setback. 5. That the 100-year floodplain boundary shall be delineated on the final plat(s). The applicant notes that based on a Flood Study Report prepared by Allied Engineering in 2005 that no floodplain boundary(s) have been identified for phase 1. 6. That the final plat(s) contain a notation stating that all downstream water user facilities will not be impacted by this subdivision and that it also be noted accordingly in the by-laws and protective covenants for the homeowner’s association. The final plat contains said notation. 7. That the final plat(s) contain a notation that all finished floor elevations shall be a minimum of 18 inches above the top of the curb in front of the residence or building. This building restriction shall also be addressed and demonstrated in the covenants/development guidelines. Notation is provided in the covenants. 8. The final plat and homeowner’s association documents shall reference a 25-foot yard setback along the arterial road, South 19th Avenue. Both the final plat and covenants identify the 25-foot setback along South 19th Avenue. 9. Lot 1-3, Block 20 shall be restricted to development as single family dwelling lots and noted accordingly on the final plat and in the homeowner’s association documents, unless otherwise reviewed and approved for multi-family development. Should subsequent development other than for single family dwellings occur, cash-in-lieu of park dedication requirements shall be met by the property owner for any additional density in accordance with the BMC. This note shall be recorded on the individual lots in a manner that will appear on a title search. This condition is not applicable for phase one. 10. A note shall be included on the plat for all multi-family lots describing public park dedication allowances; e.g. park dedication requirements for Lot 1, Block 26 and Lot 1, Block 27 have been met for 12 dwelling units per acre, at the time of subsequent development, when net residential density becomes known, cash-in-lieu of park dedication requirements shall be met by the property 72 Page 4 owner for any additional density in accordance with the BMC. This note shall be recorded on the individual lots in a manner that will appear on a title search. The final plat contains the required parkland calculations. Blocks 26 and 27 are now identified as Lot 1, Block 4 and Lot 1, Block 5 on the final plat. 11. All dedicated park lands including linear parkways shall be titled “Public Park” on the final plat. The open space shall be titled “Open Space, Public Access”. Notes shall be included on the plat describing ownership and maintenance responsibility for both the park and open space areas, (e.g. public park, dedicated to the city and maintained by the homeowners association and/or future Park Maintenance District, etc.). Said notes on the final plat and language in the Certificate of Dedication have been revised to comply with this condition. 12. That the applicants execute at the Gallatin County Clerk and Recorder’s Office a public parkland easement for that portion of Block 15 to be reserved for an Interim Park with the filing of the subsequent second phase until such time that the development of Miller Park is resolved and/or adequate dedicated parkland is provided for Meadow Creek Subdivision, Phase 2. Said public park easement will be recorded and filed with the final plat.. 13. Development of the interim park in Block 15 shall occur within one (1) year of final plat approval of the subsequent second phase. Said improvements to the interim park shall be described in the Parks Master Plan as approved by the Recreation and Parks Advisory Board and City Commission, and reviewed and approved by the City of Bozeman Parks Department and Planning Office. Improvements to the interim park were approved by the RPAB and City Parks and Recreation Department on August 17, 2012 to satisfy this condition. 14. The Final Park Plan(s) shall include: a. Current and future site plan(s) for the entire property with the current plan showing developer installed improvements and the future plan showing any planned improvements not intended to be installed by the developer; b. The location of watercourse setbacks, wetland delineation, and wetland fringe; c. Park landscaping plan, prepared by a qualified landscape professional in accordance with §18.78.100 for all parkland areas including linear parkways; d. Trail design and construction showing compliance with adopted City standards and trail classifications; e. The requirement for a preconstruction meeting prior to any site work, including boardwalks, bridges, and trails; f. Appropriate sections from the “Design Guidelines for City of Bozeman Parks”; g. Cost estimate and installation responsibility for all improvements; h. A neighborhood gathering place (pavilion, community building, wetland interpretation and viewing platforms, etc.) and playground equipment in the Neighborhood Center in addition to the standard requirement for boulevard street trees, irrigation, seeding, sidewalks, etc. i. A notation that a building permit will be required for any structural improvements including bridges, boardwalks, and shelter structures. j. Parking area, design and construction drawings showing compliance with adopted City standards including ADA parking and signage. The final park master plan was approved by the RPAB on August 17, 2012 and is scheduled for approval by the City Commission on September 10, 2012. 73 Page 5 15. A six-foot wide Type II public pedestrian and bicycle trail within a 30-foot wide public access easement shall be installed along the Shady Lane linear park, originating at the intersection of South 20th Avenue and Lance Drive, and continuing north until its termination at South 20th Avenue and Nicole Drive. The final location and placement of the trail and/or creek crossings shall be determined by Parks and Recreation Department in concert with the Recreation PAB and GVLT. The approved pubic trail is included in the park master plan. Final location and construction will be approved by Parks and Recreation Department within one year of filing this final plat. 16. Sidewalks along park land should be constructed to a six foot width to accommodate snow removal equipment and adequate pedestrian and bicycle access. Applicant has acknowledged installation of the six foot wide sidewalk to be part of the financial guarantee with the filing of the final plat. Note this will also apply to the sidewalk along the east side of South 20th Avenue that fronts the Open Space areas. 17. The final plat shall provide all necessary utility easements and shall be described, dimensioned and shown on each subdivision block of the final plat in their true and correct location. Any rear or side yard utility easements not provided will require written confirmation from ALL utility companies providing service indicating that rear or side yard easements are not needed. Said locations have been being reviewed by the City Engineer’s Office. 18. That the final plat contain the following language that is readily visible with lettering, at a minimum height of 3/16-inch, placing future landowners of individual lots on notice of the presence of high groundwater in the area of the subdivision for review and approval by the Planning Office: “Due to the potential of high ground water tables in the areas of the subdivision, it is not recommended that residential dwellings or commercial structures with full or partial basements be constructed without first consulting a professional engineer licensed in the State of Montana and qualified in the certification of residential and commercial construction. The finish floor of all residential structures shall be not less than two (2) feet above the established elevation from the top of curb of the adjoining street.” Language is provided on the final plat. 19. Should the subdivider propose subdivision perimeter fencing, a fencing plan that includes plans and specifications to fence the perimeter of the project shall be provided for review and approval prior to final plat approval. Fences located in the front, side or rear yard setback of properties adjacent to any park or open space shall not exceed a maximum height of 4 feet, and shall be of an open construction designed in a manner to be consistent along all park land and open space areas. This requirement with appropriate exhibits of fence types shall be addressed and illustrated in the home owner’s association documents. The homeowner’s association documents provide specific language regarding the construction of fences along parkland and open space, along with exhibits of appropriate fence types. 20. Buildings constructed on lots fronting along South 19th Avenue shall either front onto the roadway and/or have double-front architectural features facing the roadway as found on the front of the dwellings units, for example; end gables, covered porches, varied roof lines, multiple façade materials, varied façade plane, and decorative lighting. These architectural requirements shall be addressed and demonstrated in the homeowner’s covenants/development guidelines. The homeowner’s association documents shall also specify that a maximum 4’ tall fence, with coordinated design detail, is permitted along the back of these lots. 74 Page 6 Architectural language that outlines this condition is provided in the homeowner’s association documents. 21. Homeowner’s association documents shall address the requirements for street trees, a City of Bozeman planting permit for street trees and obtaining utility locates before any excavation begins in the City of Bozeman right-of-way. The covenants shall include a planting note stating that the planting hole shall be at least twice the diameter of the root ball, that the root flare of the newly planted tree is visible and above ground, and there should be a mulch ring 3’- 4’ in diameter around each newly planted boulevard tree. Reference to a City planting permit and obtaining utility locates is provided on page 25 of the design regulations. 22. Street lighting, including pathway intersection lighting, shall be installed by the subdivider. Light locations and specifications shall be provided to the City Engineer for review and approval with the public improvements plans and specifications. All street light poles shall be installed a minimum of 10’ from any water or sewer main or appurtenance. Said street lights are installed and the City Engineer’s Office has reviewed the SLID and street light specifications. 23. Should historical, cultural and/or archeological materials be inadvertently discovered during construction of this project, the State Historical Preservation Office (SHPO) and the Bozeman Historic Preservation Office shall be contacted immediately and construction activities shall cease. The applicant recognizes the intent of this condition to contact the Bozeman Historic Preservation Office if necessary. 24. Should any species of concern, as defined by the Montana Natural Heritage Program, be discovered on-site during construction, the Montana Department of Fish, Wildlife and Parks and the Montana Natural Heritage Program shall be contacted immediately and construction activities shall cease. The applicant acknowledges this condition. 25. A 1’ No Access Strip shall be shown on the plat along the entire frontage of 19th and on both sides of Edward Drive from the 19th right of way line west 150’. A one-foot wide No Access strip is provided on the final plat for South 19th avenue and both sides of Edwards Drive (now shown as Southbridge Drive on the final plat). 26. All weather access roads shall be installed to provide access to all sewer mains that are not located within an existing street. Applicant notes that the all weather access roads have been provided where applicable. 27. Water mains shall be looped to provide service from 2 separate mains for each phase of the subdivision. The City Engineer’s Office has verified all water mains have been looped. 28. The easement for the offsite water main that was installed east of 19th as part of Meadow Creek Phase I shall be submitted prior to final plat approval for any phase of this subdivision. Staff has consulted with the City Attorney and the City Attorney believes the City has a 30-foot prescriptive easement for the water main through the Bozeman Ranch Land LLC property which easement includes the main itself, the right to the water flow through the main, and the right to maintain the water main. 75 Page 7 29. All subdivision streets shall be extended to the boundary of the subdivision in accordance with 18.44.010.A unless a variance is granted by the City Commission. Applicant has verified with the SLID that all street lights will be extended to the boundary for this phase. 30. Temporary turnarounds meeting City of Bozeman requirements along with associated easements shall be installed on any dead end street which is more than 1 lot width long for any/all phases of the subdivision. There are no dead end streets that extend more than one lot with this phase. 31. Any sewer or water service that ends up closer than 10’ to a side property line as a result of the newly proposed lot layout shall be abandoned and a new service installed in the standard location. Services which end up in non-standard location, but further than 10’ from side property lines may remain. The applicant notes that all service lines located closer than 10 feet to a side property line has been relocated or abandoned. DS/dps Attachments: Four (4) Mylar Final Plats and One (1) Blackline Copy Applicant’s Written Narrative and Binder Original Platting Certificate Copy of Improvements Agreement Copy of Financial Guarantee Copy of Findings of Fact and Order Copy of the Property Owner’s Association Documents cc: Debbie Arkell, Director of Public Service (with copy of plat and memo from Andy Kerr) Stacy Ulmen, Clerk of Commission (with copy of plat) Holyoke IV, Inc., c/o Andy Holloran, 603 South Wilson, Bozeman, MT 59715 Madison Engineering, c/o Chris Budeski, 895 Technology Blvd., Ste 203, Bozeman, MT 59718 Sanderson Stewart, c/o Patrick Davies, 106 E. Babcock Street, Bozeman, MT 59715 Intrinsik Architecture, c/o Susan Riggs, 111 North Tracy Ave., Bozeman, MT 59718 Planning File No. P-12008 Bozeman Municipal Code Provisions: a. Pursuant to Section 18.06.040.D.6 of the BMC, conditional approval of the Preliminary Plat shall be in force for not more than one calendar year for minor subdivisions, two years for single-phased major subdivisions and three years for multi-phased major subdivisions. Prior to that expiration date, the developer may submit a letter of request for the extension of the period to the Planning Director for the City Commission’s consideration. The City Commission may, at the written request of the developer, extend its approval for no more than one calendar year, except that the City Commission may extend its approval for a period of more than one year if that approval period is included as a specific condition of a written subdivision improvements agreement between the City Commission and the developer, provided for in §18.74.060, BMC. b. 18.04.050 - Water rights, or cash-in-lieu thereof, as calculated by the City Engineer’s Office, is due with each final plat(s) of the major subdivision. City Engineer’s Office has accepted the cash in-lieu of water rights for phase 1 as calculated by the applicant. 76 Page 8 c. 18.42.030.D “Corner Lots” – The homeowner’s association documents shall provide language stating that all corner lots shall have the same orientation as dwellings on lots on the interior of the block. The final plat shall indicate the orientation of all corner lots. So note on page 12 of the HOA documents. d. 18.42.040.B “Block Lengths” - All block lengths shall not be more than 400 feet in length or less than 300 feet in length, unless a variance to Section 18.42.040.B of the Bozeman Unified Development Ordinance is granted by the City Commission. A variance to block lengths was granted with the preliminary plat application. e. 18.42.050 “Utilities” - Utilities shall be placed underground, wherever technically and economically feasible. If overhead utility lines are used, they shall be placed along the rear property line. Applicant’s narrative so notes this requirement. f. 18.42.060.B “Private Utilities” – The final plat and homeowner’s association documents shall contain a note stating that if a utility easement is greater than the building setback required by the Title 18 of the B.M.C. said easement shall apply. All utility easements to be noted on the Final Plat for each typical subdivision lot/block, exclusive of notations on the final plat. Applicant provides said language on final plat and page 11 of the HOA documents. g. 18.42.060.D.4 – States that storm water runoff from a development shall not be discharged directly to an irrigation facility. This will further require all storm water facilities to be designed in a manner that addresses the criteria set forth by the Planning Office. Applicant’s narrative acknowledges this regulatory standard and no runoff will discharge directly into an irrigation facility. h. 18.42.120 - If mail will not be to each individual lot within the development, the developer shall provide an off-street area for mail delivery within the development in cooperation with the United States Postal Service. All cluster mail boxes must be ADA accessible and placed accordingly. It shall not be the responsibility of the City to maintain or plan any mail delivery area constructed within a City right-of-way. Comments from USPS have been solicited with no response received to date. i. 18.42.150 – That the Lighting Plan shall reflect the standards outlined in the U.D.O. A lighting plan shall be submitted for review and approval prior to the contracting, creation of an SLID and installation of the lights. The plan shall include a pole light detail with spacing based on high pedestrian conflict, a local street pole light at one per local street intersection, and a bollard light detail for placement at pathway/street intersections. All lights including the bollard light shall conform to the City’s requirement for cut-off shields. The City Engineer’s Office has reviewed and approved the SLID for this subdivision. The SLID is scheduled for approval by the City Commission on August 13, 2012. j. 18.44.010.A “Streets” - When a proposed development adjoins undeveloped land, and access to the undeveloped land would reasonably pass through the new development, streets within the proposed development shall be arranged to allow suitable development of the adjoining undeveloped land. Streets within the proposed development shall be constructed to the boundary lines of the tract to be developed, unless prevented by topography, or other physical conditions, in which case a subdivision variance must be approved by the City Commission. Streets have been constructed to the phase boundary for phase 1. 77 Page 9 k. 18.44.120 “Public Transportation” – Any interior and exterior development streets that are designated as transit routes shall be designed to accommodate transit vehicles and facilities. The subdivider in consultation with MDT, the City of Bozeman, and Streamline Transit shall locate, design, and construct a transit stop with seating, lighting, a bike rack, and a shelter at the Neighborhood Center per section 18.44.120 of the Bozeman Municipal Code. Comments from Streamline Transit indicate that a transit stop is not necessary with this major subdivision. l. 18.46.020.B “Parking Within Structures” – The homeowners’ association documents shall include language stating the minimum provisions for one-stall and two-stall car garages as outlined by Administrative Policy No. 2007-03. Page 14 of the HOA documents includes language addressing car garages. m. 18.48.050.F “Street Frontage’ – The homeowner’s association documents shall contain language stating that all street rights-of-way contiguous to or within the proposed development site not used for street pavement, curbs, gutters, sidewalks or driveways (i.e., street boulevards) shall be landscaped, as defined in the Bozeman Municipal Code, and shall include one (1) large canopy tree for each 50 feet of total street frontage rounded to the nearest whole number. Page 23 of the HOA documents includes said language. n. 18.48.070 “Landscaping of Public Lands” - Requires the subdivider to install irrigation, sod and street trees on all external streets (i.e., South 19th Avenue) and adjacent to public parks or other open spaces. Trees may not be located within 10 feet of sewer and water services. Sewer and water services shall be shown on the landscaping plan of the park and open space plan, and approved by the Water/Sewer Superintendent. A landscape plan prepared by a certified nurseryperson shall be submitted, identifying the location and tree species to be installed by the developer, prior to installation of the trees or prior to final plat approval, whichever comes first. Said boulevard improvements on South 19th Avenue, and street frontages along public parkland and open space areas will be financially guaranteed to be completed within one year of filing the final plat. o. 18.48.070 – Irrigation, sod and street trees on all external streets and adjacent to public parks or other opens spaces is required of the developer. It is recommended that internal streets also be landscaped with boulevard trees to maintain consistency with an urban streetscape throughout the subdivision. A landscape plan shall be submitted, identifying the location and tree species to be installed by the developer, prior to installation of the trees or final plat, whichever comes first. Applicant has met this condition based on the approved Landscape Plan included in the Park Master Plan. p. 18.50.020 “Park Area and Open Space Requirements’ - Subject to the review and recommendation of the Recreation and Parks Advisory Board, the Parks and Recreation Superintendent and final approval by the City Commission the proposed parkland dedication requirements. Documentation of satisfaction of parkland dedication requirements in accordance with Section 18.50.020 of the BMC shall be provided. A table showing the computed park areas shall be included on the final plat pursuant to Section 18.78.070.D of the BMC. This table shall include but is not limited to detention/retention areas, watercourse, wetlands, watercourse setbacks, park land, and total area. 78 Page 10 Required parkland dedication calculations are included on the final plat and final approval of the Park Master Plan is scheduled for September 10, 2012. q. 18.50.040 – The Park Master Plan will need to clearly identify who is responsible for improvements to the public parkland. Any reference to “by others” will need to be clearly outlined as to responsibility of improvements (i.e., homeowner’s association, City of Bozeman, etc.). It is recommended that as part of the neighborhood center for this subdivision park that the tot lot and associated landscape improvements be installed by the developer. The park master plan addresses this condition. r. 18.50.060 - Dedicated park land shall have frontage along 100 percent of its perimeters on public or private streets, unless otherwise noted and as reviewed and permitted under Section 18.50.060 through the construction of pedestrian access, off street parking and improvements within the park area as approved in the respective final park plan(s). This further implies that all streets adjacent to parkland for each phase of the major subdivision must be improved with said phase. With approval of the park master plan the 100 percent street frontage is not required due to restraints with physical features . s. 18.50.080.D “Storm Water Detention/Retention Ponds” – The park master plan shall provide a grading and landscape plan for any storm water facilities located in dedicated parklands. All storm water retention or detention facilities may be located within a park but not counted towards the final parkland dedication. All areas identified in the subdivision for the purposes of retention/detention storm water facilities shall be noted on the subdivision plat as “Common Areas” owned and maintained by the property owner's association, and noted accordingly in the property owner's association documents, for review and approval by the Planning Office. All storm water facilities must be designed in a fashion that is landscaped as effective landscape features (i.e., not rectangular or box-like), with slopes not more than 1:4 , or 25%, with an average depth of not more than two feet. All collection and outlet facilities must also be properly landscape and screened from the general public. All storm water facility outlet structures will be properly landscape and a minimum distance of not less than thirty (30) from any watercourse high water mark will be required. Placement and design of the facilities will be approved by both the City Engineer’s Office and Planning Office. Notations on the final plat and language in the homeowner’s association documents address this code provision. t. 18.50.090 “Waiver of Park Maintenance District - Waivers of right to protest creation of special improvement districts (SIDs) for a park maintenance district shall be executed and submitted by the developer with the final plat to be filed with the Gallatin County Clerk and Recorder at the time of final plat recordation. Waiver of Park Maintenance District was executed with the JCD Annexation Agreement. u. 18.50.110 – Pathways must be maintained by the developer in conformance with the approved maintenance plan until 50% of the lots are sold. Thereafter, the homeowner’s association is responsible for pathway maintenance. Plans and specifications for the trail will need to be reviewed by the Parks Department prior to construction. A 6-foot wide Type II Class trail is recommended along the watercourse corridor with the placement appropriate pedestrian crossings at all intersections with interior subdivision streets. A typical cross section of the public trail shall be included in the landscape guidelines and will include trail specifications, 79 Page 11 typical landscape guidelines, and site grading plans for review and approval prior to final plat approval. Said information is included in the homeowner’s association documents and the park master plan. v. 18.72.030 “Covenants” - Covenants, restrictions, and articles of incorporation for the creation of a homeowners’ association shall be submitted with the final plat application for review and approval by the Planning Office and shall contain, but not be limited to the following items: 1) the orientation and setback for corner lots, 2) additional setbacks required when adjacent to pathway corridors (i.e., P.A.C. corridors) and South 19th Avenue, 3) access to townhouses from alleys and the setback requirements for garages and/or parking stalls, 4) provisions for fences (i.e., sight vision triangle, protection and maintenance of adjacent agricultural fences, etc.), 5) provisions for snow removal, maintenance and upkeep of all common areas, public and private parklands, trails, storm water runoff facilities, 6) a Development Manual that outlines architectural and landscape guidelines for each individual lot and/or phase of the subdivision, including placement of boulevard trees at a regular spacing for each residential lot, 7) list of permitted land uses, 8) a 25-foot setback off of South 19th Avenue, with 20-foot setbacks off of Graf Street, Blackwood Street, and South 27th Avenue for all lots fronting onto the minor arterial streets or collectors, 9) provisions that outline the renewal of an annual contract with a certified landscape nursery person for the upkeep and maintenance of all parklands, common open space, trails, etc., 10) landscape details for detention ponds, outlet structures, boulevard trees, parkland, irrigation, etc., 11) mitigation of groundwater with established floor elevations and no basement restriction, 12) provisions for the maintenance of agricultural fences and no trespassing on adjacent properties during construction activity, 13) architectural guidelines for residential character, porches, fenestration treatment, placement of garages, boulevard trees, 14) noxious weed control, 15) parking within residential structures, 16) assessment of existing and future Special Improvement Districts, 17) protection of downstream water users, 18) no basement restriction, and 19) floor elevations constructed a minimum of two (2) feet or more above the base flood elevation. These documents shall be submitted to the city attorney and shall not be accepted by the City until approved as to legal form and effect. A draft of these documents must be submitted for review and approval by the Planning Department at least 45 working days prior to filing and recordation with the Gallatin County Clerk and Recorder. These documents shall be executed and submitted with the final plat to be filed with the Gallatin County Clerk and Recorder at the time of final plat recordation. Original, executed HOA documents have not been provided by the applicant as of this summary review. A draft copy of the HOA documents provides reference to the above disciplines. w. 18.74.020.A.2 - All construction activities shall comply with Section 18.74.020.A.2 of the Unified Development Ordinance. This shall include routine cleaning/sweeping of material that is dragged to adjacent streets. The City may require a guarantee as allowed for under this section at any time during the construction to ensure any damages or cleaning that are required are complete. The developer shall be responsible to reimburse the City for all costs associated with the work if it becomes necessary for the City to correct any problems that are identified. All applicable construction activity will be addressed prior to release of that portion of the financial guarantee. 80 Page 12 x. 18.74.030 “Completion of Improvements” - All improvements are subject to Chapter 18.74 “Improvements and Guarantees.” If it is the developer’s intent to file the plat prior to the completion of all required improvements, an Improvements Agreement shall be entered into with the City of Bozeman guaranteeing the completion of all improvements in accordance with the preliminary plat submittal information and conditions of approval. If the final plat is filed prior to the installation of all improvements, the developer shall supply the City of Bozeman with an acceptable method of security equal to 150 percent of the cost of the remaining improvements. The applicant executed an improvements agreement with the City on August 23, 2012. However, a financial agreement for the remaining subdivision improvements based on the full dollar amount provided in the improvements agreement has not been received. y. 18.74.030.B.2 “Sidewalks” – The final plat and homeowner’s association documents shall include language stating that “upon the third anniversary of the plat recordation of any phase of the subdivision, any lot owner who has not constructed said sidewalk shall, without further notice, construct within 30 days, said sidewalk for their lot(s), regardless of whether other improvements have been made upon the lot.” Said notation is provided on the final plat. z. 18.78.060.G - A professional cultural resource inventory of the site to be conducted by a qualified archeologist is necessary, unless otherwise provided. The results of said survey must be provided to the Planning Office and the State Historic Preservation Office prior to the disturbance of any of the subdivision grounds. Applicant has acknowledged this code provision. aa. 18.78.070.C – A Memorandum of Understanding shall be entered into by the Weed Control District and the subdivider for the control of county declared noxious weeds and a copy provided to the Planning Department prior to Final Plat approval. An updated weed control plan has been approved and a contract executed with a local weed control applicator. bb. 18.78.070.D of the BMC requires a Final Park Plan to be approved by the City Commission, with a recommendation from the Bozeman Recreation and Parks Advisory Board, prior to Final Plat approval. Four bound copies of the plan shall be submitted to the Planning Office for review prior to installation of any improvements or prior to Final Plat submission, whichever comes first. The Park Plan shall address all of the criteria outlined in Section 18.78.060.P of the BMC. Park master plan is scheduled to be approved by the Commission on September 10, 2012. cc. The Final Plat shall conform to all requirements of the Bozeman Municipal Code and the Uniform Standards for Final Subdivision Plats and shall be accompanied by all required documents, including certification from the City Engineer that as-built drawings for public improvements were received, a platting certificate, and all required and corrected certificates. The Final Plat application shall include four (4) signed reproducible copies on a 3 mil or heavier stable base polyester film (or equivalent); two (2) digital copies on a double-sided, high density 3-1/2" floppy disk; and five (5) paper prints. Applicant has met this code provision. dd. Irrigation System As-Builts - The developer shall provided irrigation system as-builts, for all irrigation installed in public rights-of-way and/or land used to meet parkland dedication 81 Page 13 requirements, once the irrigation system is installed. The as-builts shall include the exact locations and type of lines, including accurate depth, water source, heads, electric valves, quick couplers, drains and control box. As-built drawings will be submitted with completion of improvements and prior to release of financial guarantee for said improvements. ee. Section 18.78.060.G - A professional cultural resource inventory of the site to be conducted by a qualified archeologist is necessary. The results of said survey must be provided to the Planning Office and the State Historic Preservation Office prior to the disturbance of any of the subdivision grounds. Applicant so notes this provision. ff. That the applicants verify that that all subdivision lots have the minimum required lot width at the front yard setback. HOA documents discuss the applicable setback requirements with development of each lot. gg. That the applicant obtain Montana Department of Environmental Quality approval of the subdivision prior to Final Plat approval pursuant to Section 16.16.101 through 16.16.805 A.R.M. Applicant indicates they have obtained approval from DEQ. hh. Stormwater Master Plan - A Stormwater Master Plan for the subdivision for a system designed to remove solids, silt, oils, grease and other pollutants from the runoff from the private and public streets and all lots must be provided to and approved by the City Engineer. The master plan must depict the maximum sized retention basin location, show location of and provide easements for adequate drainage ways within the subdivision to transport runoff to the stormwater receiving channel. The plan shall include sufficient site grading and elevation information (particularly for the basin site, drainage ways and finished lot grades), typical stormwater detention/retention basin and discharge structure details, basin sizing calculations and a stormwater maintenance plan. Any stormwater ponds located within park or open space shall be designed and constructed to be conducive to the normal use and maintenance of the open space. Stormwater ponds for runoff generated by the subdivision (e.g., lot runoff, public or private streets, common open space, parks, etc.) shall not be located on easements within privately owned lots. While the runoff from the individual lots will be dependent on the intensity of use on each lot, the maximum sizing of the storm retention facilities for each lot will be established based on maximum site development. Final facility sizing may be reviewed and reduced during design review of the FSP for each lot. ii. Plans and specifications and a detailed design report for water and sewer main extensions, storm sewer and the public street, prepared by a Professional Engineer, shall be provided to and approved by the City Engineer and the Montana Department of Environmental Quality. The Applicant shall also provide Professional Engineering services for construction inspection, post-construction certification, and preparation of mylar record drawings. Construction shall not be initiated on the public infrastructure improvements until the plans and specifications have been approved and a pre-construction conference has been conducted. No building permits shall be issued prior to substantial completion and City acceptance of the required infrastructure improvements. 82 Page 14 jj. The developer shall make arrangements with the City Engineer's office to provide addresses for all individual lots in the subdivision prior to filing of the final plat. Said addressing for the residential lots has not been provided. 83 SOU T H B R I D G E S U B D I V I S I O N P H A S E I P:\PROJ_ MANAGEMENT\BOZ_05021_26_Meadow_Creek_IIA_Final_Plat_PM\CADD_C3D\BASE_DWG\SOUTHBRIDGE_SUB_PHI_FP REV081912.dwg, 8/19/2012 3:57:32 PM, DWG To PDF.pc3 84 SOUTHBRIDGE S U B D I V I S I O N P H A S E I P:\PROJ_ MANAGEMENT\BOZ_05021_26_Meadow_Creek_IIA_Final_Plat_PM\CADD_C3D\BASE_DWG\SOUTHBRIDGE_SUB_PHI_FP REV081912.dwg, 8/19/2012 3:58:25 PM, DWG To PDF.pc3 85