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Staff Report/PUD Amendments dated 07/06/10PLkNNING FOP, THE FUTURE REPORT TO: Kalispell Mayor and City Council FROM: Sean Conrad, Senior Planner Jane Howington, City Manager Planning Department 201 I't Avenue East KalispelL MT 59901 Phone: (406) 758-7940 Fax: (406) 758-7739 www.kaflspell.com/planning SUBJECT Amendment to the Willow Creek Planned Unit Development and Preliminary Plat MEETINGDATE: July6,2010 BACKGROUND: The Kalispell City Planning Board met on May I I th and held a public hearing to consider a request from Trigon, Inc. to revise the approved subdivision, Planned Unit Development (PUD) and modify several conditions of approval for the Willow Creek subdivision. The revised project proposal includes a total of 471 lots, 397 single family residential lots and 74 townhouse lots. The lots range in size from a 2,400 square foot townhouse lot to approximately 17,600 square foot single family residential lot. The proposed revisions would create a primarily single family residential subdivision as opposed to the mix of residential uses their previous project included. In addition to modifying the housing type and lot design the developer would like the city and Montana Department of Transportation to review an updated traffic impact study which takes into account the future completion of the alternate truck route. The completion of the alternate truck route may reduce the amount of off -site street improvements the current Willow Creek conditions of approval require the developer to complete. The revised project also removes the main north/south street through the subdivision and realigns two access points proposed on Foys Lake Road. The Willow Creek subdivision is zoned R-3 (Urban Single Family Residential) with a PUD overlay zoning district and is located on the north side of Foys Lake Road generally between Valley View Drive and Learn Lane. The subdivision's eastern boundary is located along the alternate truck route right-of-way for Highway 93. From its eastern boundary the subdivision site continues west just under 1/2mile along Foys Lake Road and ending at the eastern boundary of the Stoneridge subdivision. Ashley Creek makes up the northern boundary of the project site. The subdivision site encompasses approximately 140 acres and can be described as Tracts 6-12 of Certificate of Survey 18086 and located within the N '/2and the N '/,2 of the S 1/2 of Section 13, Township 28 North, Range 22 West. Kalispell Planning Department staff presented report KPUD-10-1 and KPP-10-1. Staff noted issues of concern including the future street crossing of the rails to trails path located north of the subdivision site. Staff also noted steep lots, proposed landscaping and final grading along Foys Lake Road and depth of fill material in certain areas of the project site. During the public hearing portion of the meeting the developer, Hubert Turner, spoke for the project and answered questions from the board members. Following Mr. Turner's presentation several members of the rails to trails committee spoke regarding the street crossing of the existing trail north of the Willow Creek site. Committee members and members of the general public spoke against the recommended at -grade street crossing of the trail and requested a bridge crossing be a requirement of the project. Other members of the public had concerns with the aesthetics along Foys Lake Road and impacts to the school system. A planner from the Flathead County planning office was also present and spoke to the county's recommended standards for the trail crossing. A total of 12 people spoke on the project and seeing no one else wanting to speak the public hearing was closed. During the planning board discussion the planning board and staff covered the following topics: • The rails to trails street crossing and concerns of the rails to trails committee and general public regarding an at grade street crossing • Concerns with the aesthetics along Foys Lake Road based on the revised grading plan • The realignment of street intersections and the current lack of a collector street through the subdivision • The need for architects (design team) to work out storm water issues in con unction with their engineer to keep deviations from the PUD designs approved in 2007 to a minimum Based on this discussion the planning board moved to indefinitely table the Willow Creek project. The motion passed on a vote of 5: 1. The developer was provided a letter by planning staff outlining the planning board's main issues with the project and given a deadline of May 28th to submit additional information for the planning board to consider at its June 8th meeting. The developer submitted more information for the board's consideration and the project was taken off the table at the June 8th meeting after the new business items had been completed. During the June 8th meeting the public wishing to speak on the project were directed to comment during the "hear the public" portion of the meeting since the public hearing on the project was closed at the May I Ith meeting. Members from the tails -to -trails committee spoke about their concerns of the future street crossing of the existing trail. The rails -to -trails president requested the planning board take the following considerations for the trail crossing: 1) The crossing should be equal or better than the present trail 2) There be vertical separation 3) Safety. Other members of the public speaking on the project felt that the rails -to -trails group should not have to spend any funds to have a trail crossing that meets the three objectives stated by the rails -to -trails president. Concerns raised by other members of the public included impacts of traffic to the area and impacts to the school district. One member of the public spoke in support of the project. The developer also spoke in support of the project and informed the board about some minor changes in the project to address the board's concerns. Discussion was held by the board with one board member requesting the developer to consider putting his project on hold for 30 days until an agreement could be reached with the rails to trails committee. The developer declined the extension and requested the board act on the project that night. The planning board also discussed the trail issue brought up by the rails -to -trails committee. Although some board members did not feel comfortable trying to design the trail crossing, other board members felt that a trail crossing recommendation needed to be included in the conditions of the project. The planning board included the following condition (condition no. 33) in the recommended conditions of approval: "The bike/pedestrian trail will continue on the north side of the Willow Creek development, cross under the street in a box culvert and then proceed north back to the original trail." The motion to add this condition passed on a vote of 4:2. The planning board also discussed how future buyers of lots or houses in this development will be notified that certain lots have upwards of 12 feet of fill material on them. The concern was that adequate compaction of the soil is completed and the future lot owners are aware that extra building precautions to stabilize the foundations may be needed. After further discussion a motion was made and seconded to amend condition no. 36 to include a note on the final plat for each phase indicating any lots that contain more than 3 feet of fill. This motion passed unanimously. The planning staff recommended some minor changes to two conditions based on discussions with the developer. The changes included the following: Adding the following note to condition no. 11 - "Parkland is based on the minimum requirement of .03 acres per dwelling unit. The 14.13 acres of parkland is based on 471 dwelling units which may change if lots are eliminated" Removing the following from condition no. 47 - "deceleration and acceleration lanes for the two street intersections" The planning board added the recommended language in condition no. 11 however they opted to keep the language in condition no. 47 and added the words "as required". Following the motion to make minor amendments to two of the conditions the planning board voted on the main motion to approve the revisions to the Willow Creek Planned Unit Development and subdivision, as amended by the board. This motion passed unanimously on a roll call vote. RECOMMENDATION: A motion to approve the amended planned unit development and subdivision for Willow Creek with the 65 conditions recommended by the planning board would be in order. FISCAL EFFECTS: Minor positive impacts once fully developed. ALTERNATIVES: Respectfully submitted, Sean Conrad Senior Planner As suggested by the city council. Report compiled: June 28, 20 10 c: Theresa White, Kalispell City Clerk Jane Howington City Manager 1301 12 01 WIN R 1 113 011 N R 1 13 01 OF0 6-4m, 42 WHEREAS, the City Council of the City of Kalispell passed Resolution 5252 on December 3, 2007, approving the preliminary plat for Willow Creek Subdivision, subject to certain conditions; and WHEREAS, Trigon Inc., the property owner has made application to make certain revisions to the preliminary plat of Willow Creek Subdivision, namely, by reducing the number of lots and modifying the housing type to include primarily single family residential; and WHEREAS, these requested revisions are considered to be major revisions to the preliminary plat necessitating review by Kalispell City Planning Board and Zoning Conunission; and WHEREAS, the Kalispell City Planning Board and Zoning Commission held a public hearing on May 11, 20 10, on the proposal and reviewed Subdivision Report #KPP- 10- 1 issued by the Kalispell Planning Office; and WHEREAS, based upon the written and oral evidence presented to the Kalispell City Planning Board and Zoning Commission at the public hearing and by and through the Kalispell City Planning Department, it recommends approval of the amendments to the Preliminary Plat of Willow Creek Subdivision, subject to certain amended conditions and recommendations; and WHEREAS, the City Council of the City of Kalispell at its regular Council Meeting of July 6, 2010, reviewed the Kalispell Planning Office Report #KPP-10-1, reviewed the recommendations of the Kalispell City Planning Board and Zoning Commission, and found from the evidence, that the amendments to the Preliminary Plat of the Willow Creek Subdivision are in the public interest. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA AS FOLLOWS: SECTION 1. That the Findings of Fact contained in Kalispell Planning Office Report #KPP-10-1 are hereby adopted as the Findings of Fact of the City Council. SECTION 11. That the application of Trigon, Inc. for amendment of the Preliminary Plat of Willow Creek Subdivision, Kalispell, Flathead County, Montana is hereby approved subject to the following amended conditions: W The Planned Unit Development for Willow Creek allows the following deviations from the Kalispell Subdivision Regulations and the Kalispell Zoning Ordinance: A. Kalispell Subdivision Regulations, Section 3.07, B (Blocks) Allows the block lengths to exceed 1,200 feet as shown on the PUD plan referenced in condition #2. B. Kalispell Zoning Ordinance, Section 27.06.040 (1)(Minimum lot area in the R-3 zoning district) Allows the minimum lot area to be reduced from 7,000 square feet to 4,000 square feet for detached single-family lots and 2,400 square feet for townhouse lots. C. Kalispell Zoning Ordinance, Section 27.06.040 (2)(Minimurn lot width in the R-3 zoning district) Allows the minimum lot width for single family detached lots to be reduced down to 40 feet and 24 feet for townhouse lots. D. Kalispell Zoning Ordinance, Section 27.06.040 (3)(Minimum building setbacks) Allows the front and side corner setbacks reduced to 15 feet. Rear yard setbacks are reduced to 10 feet. Such reduction shall only apply to the house for front and side comer setbacks. Garages shall meet the 20-foot setback provided for in the R-3 zoning district if accessed off of the street. E. Kalispell Zoning Ordinance, Section 27.06.040 (5)(Permitted lot coverage) Allows the permitted lot coverage to increase to a maximum of 70% for the row house lots (lots 68-87, 95-126 and 247-258). F. Kalispell Subdivision Regulations, Section 3.06,E (Minimum Building Site) Allows building sites on lots less than the 40'x4O' required minimum. G. Kalispell Subdivision Regulations, Section 3.09,A (Streets And Roads — Design Standards) Allows a 10-foot bike trail on the east side of the creek crossing with no boulevard separation between the bike trail and street. This deviation also allows the use of the 10-foot bike trail in lieu of a sidewalk along Duxbury Loop between lots 168 and 169. Note: Fencing along both sides of the creek crossing and a guard rail between the trail and street shall be included in the creek crossing design for safety purposes H. Kalispell Zoning Ordinance, Section 27.22.090 (Fences, Walls and Hedges) Allowing fences 48 inches tall within or bounding the front setback area in all areas of the proposed subdivision. This only applies to fences and in no case shall the fence be solid. 2. The development of the 140 acre site shall substantially comply with the following maps and elevations submitted as part of the Planned Unit Development application: A. Housing exhibits and typical lot elevations B. All street and alley cross sections Note: All roads shall be designed to meet the city's minimum roadway widths Boulevard widths shown on the street cross sections shall not be reduced. C. Trail cross section D. Land Use Key E. Parks and open space landscaping and improvement plans Note: These plans will be modified by additional conditions of approval 3. The Willow Creek conceptual site plan shall be revised to incorporate the conditions of approval of the PUD and preliminary plat to provide for the total number of dwelling units on the site. The revised site plan shall be submitted prior to the final plat of phase 1. Note: The implementation of the conditions may result in the loss of lots. 4. On the final plat containing townhouse lots, all townhouse lots shall be identified as A, B, C etc. with the lot number to correspond to the parent lot. 5. Corner lots under 6,000 square feet in size shall have a minimum lot width at the front lot line of 45 feet for detached single family lots and 35 feet for townhouse lots. 6. All lots adjacent to an alley are restricted to have their driveways and garages accessed off of the alley. 7. Alley construction shall include a concrete approach to the street. 8. The engineering designs shall include the use of bulb -outs allowing a maximum 22 foot wide travel surface to reduce traffic speed and provide for a safer trail crossing along Plymouth Crossing. 9. A trail shall be constructed between lots 330 and 331. The trail shall be located within a minimum 15-foot wide right-of-way with the trail width and construction standards determined by the Parks and Recreation Department. The trail right-of-way shall be shown on the final plat and the trail shall be constructed or bonded for to the approved width and construction standards prior final plat approval. 10. Staking by a licensed surveyor for each lot under 6,000 square feet shall be in place prior to and during construction of homes on the lots to assure setbacks are being met. Staking for building foundations shall be offset from the foundation to assure stakes are in place during and after excavation of the building pad. 11. A minimum of 14.13 acres of developed parkland shall be provided within the Willow Creek subdivision. Note: Parkland is based on the minimum requirement of 0.03 acres per dwelling unit. The 14.13 acres is based on a total of 471 dwelling units which may change if lots are eliminated. 12. Prior to final plat approval of phase I the developer shall provide a detailed design of the open space along Foys Lake Road which shall reflect the cross-section and perimeter treatment approved in 2007. The plan shall include the following: A. The landscaping shall include a combination of native bushes and groundcover. B. Incorporate the common fence and associated landscaping required in condition 13. C. The retaining walls shall be a split faced rock, as the approved Willow Creek PUD application included, with retaining walls not exceeding 3 feet in height before a landscaped retaining area, a minimum of 4 feet in width, is provided. D. The walls shall begin and end by tapering into slopes exceeding a 3:1 ratio. The plan shall be reviewed and approved by the planning department and parks and recreation department with improvements installed in accordance with an approved schedule. 13, A five (5) foot tall vinyl fence shall be installed by the developer abutting the rear property boundary of lots 1-7 of phase 3, lots 453-458 of phase 2 and lots 459-471 of phase 1. The fencing shall be located in the common area and shall be owned and maintained as a common area feature. The fence shall comply with the fencing elevations approved for the Willow Creek PUD. All fencing shall be installed prior to final plat approval of the pertinent phase that they are located in. Note: The developer shall provide for a visual screen for the fence along Foys Lake Road. The visual screen shall include a combination of trees, bushes and green groundcover and specifying tree and shrub type and size at the time of planting. 14. A note shall be placed on the final plat for phases 1, 2 and 3 prohibiting the property owners of lots 1-7 of phase 3, lots 453-458 of phase 2 and lots 459-471 of phase I from installing any additional rear yard fencing. 15. The developer shall submit a detailed cross-section from the edge of asphalt on the south side of Foys Lake Road through the lots 463 and 468 to the north side of Duxbury Drive. The cross sections shall be included with the engineering drawings for the subdivisions to be reviewed and approved by the Public Works Department. 16. A Homeowners Association shall be created for the maintenance of the bike trails in the open space areas, storm water facilities, open space areas not dedicated to the city, , fencing and retaining walls along Foys Lake Road and alleys within the Willow Creek subdivision. The maintenance provisions in the homeowners association shall include mowing or trinu-ning the grasses within the common area to reduce the fire hazard and spread of noxious weeds and maintain an aesthetic and pleasing appearance. The association shall be established prior to the final plat of phase 1. Note: Maintenance along Foys Lake Road shall include the open space areas and boulevard maintenance up to the edge of Foys Lake Road. 17. The developer shall provide the Parks and Recreation Department with a revised park improvement plan and layout of parks A, C, and E. In addition to the plans submitted with the application, improvements to the parks shall include top soil, irrigation, landscaping, playgrounds, benches, trash receptacles, hard surface play areas and gazebos. The specific improvements to each park shall coincide with the details listed under section E of the PUD report. The plan for each park shall be reviewed and approved by the parks and recreation department in conjunction with the Police Department for the security lighting. 18. The developer shall provide minor amenities (i.e. benches, picnic tables and trash receptacles) within the open space area along Ashley Creek. A plan of these amenities shall be provided to the Parks and Recreation Department and Montanan Department of Fish, Wildlife and Parks for review and approval. 19. Lots 413 and 414 shall be removed and the comer of Park E surrounded by lots 422-430 shall be modified to incorporate the land in the surrounding lots. The southern access trail to Duxbury Loop shall be moved east between lots 429 and 430. The revised park design shall be reviewed and approved by the Parks and Recreation Department prior to the final plat of phase 2. 20. A pedestrian/ bike path plan shall be provided to the Parks and Recreation Department and Police Department which includes the pathway width, construction materials, and security lighting for the paths located throughout the Willow Creek subdivision. Specifications for the bike path construction will be determined by the Parks and Recreation Department with recommendations provided by the Montana Fish, Wildlife and Parks in areas where the path comes within 200 feet of the high water line of Ashley Creek. The pedestrian/ bike path plan shall also provide for a connection to the future bike path along the Highway 93 alternate truck route at Foys Lake Road and at the Ashley Creek Crossing in the northeast comer of the subdivision and at Highway 2. 21. The park areas shall be dedicated and improved in accordance with an approved plan by the Parks and Recreation Department pursuant to the following phasing plan: A. Phase 1 — Provide a cash in lieu payment to be held by the city until park E is improved and dedicated. B. Phase 2 — Dedicate and improve park E C. Phase 4 — Dedicate and improve park C. In addition, the streets surrounding park C, Suffolk Way and Van Ness Drive, will need to be constructed. D. Phase 6 —Dedicate and improve park A 22. The trail system shall be constructed in accordance with the approved plan by the Parks and Recreation Department pursuant to the following phasing plan: A. Phase I — Construct the trail along the subdivisions entire length of Foys Lake Road and connect to sidewalks at the intersection of Foys Lake Road and the alternate truck route. B. Phase 3 — Construct a portion of the trail in park B from the existing trail along Foys Lake Road north to connect with the trail planned for the south side of Ashley Creek in the MDT right-of-way. C. Phase 5 — Construct the entire length of the trail shown in park A. D. Phase 6 — Complete the trail within park B 23. A park maintenance district shall be formed in accordance with section 7-12-4001 MCA incorporating all the lots within the Willow Creek subdivision. The taxes levied within the maintenance district shall be determined by the Parks and Recreation Department with approvals by the Kalispell City Council. Such a district shall become effective upon recording of each phase of the final plat of phases 1-8 of the Willow Creek subdivision. 24. In the event the Homeowners Association fails to maintain its properties, the park maintenance district program may be initiated by the city to provide maintenance for some or all of the public or private improvements required to be maintained by the Homeowners Association. 25. The developer shall provide the Parks and Recreation Department a revised landscaping and irrigation plan for the open space areas within the PUD site. The approved landscaping and irrigation plan shall be installed per the phased improvement schedule for Foys Lake Road specified in condition 48 of the preliminary plat approval and park and trail improvement schedule specified in conditions 21 and 22. (Findings of Fact Section D) 26. The right-of-way for Plymouth Crossing shall extend to the eastern edge of tract I of COS 18395. 27. The following design standards and conditions are required for the trail crossing north of the PUD site: A. An at grade trail crossing shall be designed to AASHTO guidelines for trail path design and construction as well as the Americans with Disabilities Act Access Guidelines. Access ramps shall include detectable warning strips. B. Signs shall be placed in the right-of-way both north and south of the trail informing vehicles of the upcoming trail crossing and narrowed street width. C. Manually activated flashing lights warning vehicles of pedestrians or bicyclists crossing the street shall be located on both the east and west sides of the street. D. The street design shall utilize lane narrowing and reduce the vehicle travel surface width down to 22 feet. E. The trail crossing at the street shall include stamped colored concrete the width of the trail. The trail crossing designs shall be reviewed and approved by the Montana Department of Transportation (MDT), Flathead County and City of Kalispell prior to construction. Note: To construct the recommended improvements the developer may be required to work outside of an existing 200 foot wide easement the developer currently has for the street crossing. If this is the case, the developer will need to acquire authority to work outside of the 200 foot easement from Flathead County and MDT. 28. The developer shall provide a plan for construction crossing and temporary trail closure for the city, county and MDT to review and approve. The plan will need to include the following: A. Timeframes of when construction equipment will be crossing the trail and when and for how long the trail is expected to be closed for the street construction at any given time as well as a trail relocation program B. Signs and sign locations notifying trail users of construction equipment crossing the trail and temporary closure of the trail C. A maintenance plan for the trail to address damage and dirt/debris removal caused by equipment crossing the trail D. Bonding provisions to address damage and clean up of the trail and provide for funds to finish the trail reconstruction at the street crossing This plan shall be approved prior to final plat approval of phase 1. 29. The power, phone, natural gas and cable television lines shall be located within the alley right-of-way. Where an alley is not adjacent to the lot the power, phone, natural gas and cable television lines shall be located within a separate 10-foot easement outside of the road right-of-way easement. 30 That a minimum of two-thirds of the necessary infrastructure for this subdivision shall be completed prior to final plat submittal for each phase. The minimum of two-thirds of the necessary infrastructure shall include the extension of water and sewer mains to the site and the necessary improvements to transport effluent back to the city sewage treatment plant. 31 The final plats for the Willow Creek subdivision shall be filed consecutively from phase I through phase 8. The first phase shall be filed within three years of approval of the effective date of this PUD. Each successive phase shall be filed within two years of final plat approval of the previous phase. 32 That a development agreement be drafted by the Kalispell City Attorney between the City of Kalispell and the developer outlining and formalizing the terms, conditions and provisions of approval. The final plan as approved, together with the conditions and restrictions imposed, shall constitute the Planned Unit Development (PUD) zoning for the site that shall be completed and accepted by the city prior to final plat approval of phase 1. 33. The bike/pedestrian trail will continue on the north side of the Willow Creek development, cross under the street in a box culvert and then proceed north back to the original trail. wsmmn�ruri i il 1 1 1 AIM1111 General Conditions: 34. That the development of the site shall be in substantial compliance with the application submitted, the site plan, materials and other specifications as well as any additional conditions associated with the preliminary plat as approved by the city council. (Kalispell Subdivision Regulations, Appendix C — Final Plat) 35. Any retaining walls used on the project site shall have a maximum height of 3 feet. If a higher retaining wall is needed the wall shall be stepped and landscaped with a design approved by the Parks and Recreation Department and Planning Department. (Previous subdivision approval in 2007) 36. Street lighting shall be located within the subdivision and along Foys Lake Road and shall be shielded so that it does not intrude unnecessarily onto adjoining properties. (Kalispell Subdivision Regulations Section 3.09(L)). Prior to final plat: 37. A geotechnical report shall be provided to the Public Works Department and Building Department at the end of the site grading showing the fill areas on the site have been properly compacted in accordance with Public Works Standards and building code standards. A note shall be included on the final plat for each phase indicating any lots that contain more than 3 feet of fill. (Findings of Fact Section Q 38. Prior to submitting a final plat for each phase, the final lot grading plan and drainage plan for each lot shall be submitted to the Public Works Department and Building Department for review and approval. The approved plans shall be included in the covenants of the subdivision to notify future lot owners of any limitations on lot grading and drainage design needed for future construction. (Findings of Fact Section Q 39� Prior to final plat approval, the developer shall provide the city with a copy of the final plat indicating any lots with a cross slope of 25% or greater, with lot slopes not to exceed 30%. For these lots a geotechnical report shall be submitted for review and approval. The approved report shall be included in the covenants of the subdivision to notify future lot owners of the building requirements on the lot. (Kalispell Subdivision Regulations Section 3.06(F)) 40. New infrastructure required to serve the subdivision shall be designed and constructed in accordance with the City of Kalispell's Standards for Design and Construction and Montana Public Works Standards; the design shall be certified in writing by a professional engineer licensed in the State of Montana. All design work shall be reviewed and approved in writing by the Kalispell Public Works Department prior to construction. This infrastructure shall include but not be limited to streets, street lighting, street signage, curb, gutter, boulevard and sidewalks. (Kalispell Design and Construction Standards) 41. Water and sewer main extensions shall be designed and constructed in accordance with the City of Kalispell's Standards for Design and Construction and Montana Public Works Standards. The water and sewer main extension plans shall be reviewed and approved by the Kalispell Public Works Department. Prior to final plat, a certification shall be submitted to the Public Works Department stating that the water and sewer mains have been built and tested as designed and approved. (Kalispell Design and Construction Standards) Note: Extension of the water and sewer mains to the property lines may be required by the Public Works Department. Furthermore, hydraulic conditions and/or future city requirements may require the water main be extended to Appleway within the northern access roadway (Plymouth Crossing) for the development. 42. The developer shall submit to the Kalispell Public Works Department for review and approval a storm water drainage report and an engineered drainage plan that meets the requirements of the current City standards for design and construction. The report shall include a phased construction schedule showing when detention facilities will be constructed. Prior to final plat, a certification shall be submitted to the Public Works Department stating that the drainage plan for the subdivision has been installed as designed and approved. (Kalispell Design and Construction Standards) Note: An off site downstream analysis for the new south side hill drainage shall accompany the drainage report. This analysis will need to identify if the new volume release from the development will impact the downstream adjacent properties, conveyance channels, and water bodies. This downstream analysis will need to look at the 2, 10, and 100 year flows. 43. The developer shall submit to the Kalispell Public Works Department prior to construction, a city storm water management plan for review and approval and a copy of all documents submitted to Montana Department of Environmental Quality for the General Permit for Storm water Discharge Associated with Construction Activities. (Kalispell Design and Construction Standards) 44. A letter from the Kalispell Public Works Department shall be submitted stating that all new infrastructure has been accepted by the City of Kalispell or a proper bond has been accepted for unfinished work. (Kalispell Design and Construction Standards) 45, The developer shall provide the Public Works Department with a plan to review and approve for snow storage and/or removal for the alleys. The approved plan shall be incorporated in the covenants of the subdivision. (Findings of Fact Section D) 46. A note shall be placed on the final plat of each phase including alleys stating that the alleys shall be privately maintained. (Findings of Fact Section D) 47. An updated traffic study shall be submitted prior to final plat approval for phases 2-8. All mitigation required as part of the approved traffic study shall be completed. Mitigation may include but is not limited to improvements to Foys Lake Road, in addition to the road improvements required under condition 48, Meridian Road, or U.S. Hwy 2. All improvements shall be reviewed and approved by the Public Works Department and Montana Department of Transportation. Prior to final plat approval a letter from the Kalispell Public Works Department and Montana Department of Transportation shall be submitted stating that all new infrastructure has been accepted by the City of Kalispell or State of Montana. If infrastructure work has not been accepted, a letter stating that a proper bond has been accepted for the unfinished work by the appropriate agency is required. (Findings of Fact Section D) 48. Prior to the final plat of phase 1, 2 and 3 Foys Lake Road, along the particular phase's frontage, shall be upgraded to urban collector standards. The improvements shall include widening the roadway from the center line of the roadway north, deceleration and acceleration lanes for the two street intersections as required, installing street lights and street trees in addition to the landscaping proposed within the open space areas adjacent to the road. The 10-foot wide meandering bike/pedestrian path shall provide the pedestrian access normally provided by a 5-foot sidewalk. All improvements shall be reviewed and approved by the Kalispell Public Works Department and Montana Department of Transportation. (Traffic Impact Study and Findings of Fact Section D) 49. Prior to final plat approval for phase 2 a 60-foot wide road and utility easement shall be provided to the adjacent property to the west of the project site, Tract 7, through the common open space located between lots 340 and 447. (Findings of Fact Section D) 50. Prior to final plat approval of phase 5 a street connection to Highway 2 shall be installed. The street design shall be reviewed and approved by the Public Works Department and Montana Department of Transportation (MDT). (Traffic Impact Study and Application Information) 51. The developer shall obtain an approach permit from the Montana Department of Transportation (MDT) for Willow Creek Drive and Willow River Drive onto Foys Lake Road and the connection up to Highway 2. If any improvements are necessary at the intersection of the roadways, these improvements shall be completed to the satisfaction of the MDT prior to the respective phase and MDT shall so certify this in writing to the city. (Findings of Fact Section D) 52. A ten foot tall berm shall be constructed on the east side of phase 8 for noise mitigation in accordance with the noise study submitted with the subdivision application. The berm shall have a 3:1 slope and be landscaped in accordance with a plan approved by city staff. (Findings of Fact Section A and Noise Study) 53. A 200-foot building setback, measured from the high water mark of Ashley Creek shall be shown on the final plats of phases 2, 5, 6, 7 and 8. Within the 200-foot building setback the first 75 feet adjacent to the stream shall be protected with natural vegetation. No buildings, roads, except for the crossing at Ashley Creek, shall be located within the 200-foot setback. A bike/pedestrian path within the 200-foot setback shall be permitted provided there is an adequate vegetative buffer between the bike/pedestrian path and Ashley Creek. Prior to installation of the bike/pedestrian path the developer shall obtain a written approval from the Montana Department of Fish, Wildlife and Parks. (Findings of Fact Section B) 54. The following requirements shall be met per the Kalispell Fire Department and so certified in writing by the Fire Department: (Kalispell Subdivision Regulations, Section 3.20). a. Water mains designed to provide minimum fire flows shall be installed per City specifications at approved locations. Minimum fire flows shall be in accordance with International Fire Code (2003) Appendix B. b. Fire hydrants shall be provided per City specifications at locations approved by this department, prior to combustible construction. C. Fire Department access shall be provided in accordance with International Fire Code (2003) Chapter 5. d. It shall be noted on the face of the plat that hazardous weed abatement shall be provided in accordance with City of Kalispell Ordinance 10-8. e. Street naming shall be approved by the fire department. f. Roadways between 26 feet to 32 feet wide shall be posted on one side of the road as a fire lane. 55. A letter shall be obtained from the Parks and Recreation Director approving a landscape plan for the placement of trees and landscaping materials within the landscape boulevards of the streets serving the subdivision. The approved landscape plan shall be implemented or a cash in lieu payment for installation of the street trees and groundcover provided to the Kalispell Parks and Recreation Department. (Kalispell Subdivision Regulations, Section 3.11). Note: Rocks in the landscape boulevard are prohibited. 56. The approved parks improvement plan (condition 21 of the PUD), open space improvement plan (condition 25 of the PUD), and bike/pedestrian plan (condition 22 of the PUD) shall be completed prior to the final plat of the respective phase of the project. (Findings of Fact Section D) 57. The roads within the subdivision shall be named and signed in accordance with the policies of the Kalispell Public Works Department and the Uniform Traffic Control Devices Manual and be subject to review and approval of the Kalispell Fire Department. A letter shall be obtained from the Kalispell Public Works Department stating the naming and addressing on the final plat have been reviewed and approved. (Kalispell Subdivision Regulations, Section 3.09) 58. All existing and proposed easements shall be indicated on the face of the final plat. Utility easements for City water and sewer shall be provided to allow for the logical extension of utilities from this subdivision to adjoining properties. A letter from the Kalispell Public Works Department shall be obtained stating that the required easements are being shown on the final plat. (Kalispell Subdivision Regulations, Section 3.18) 59. Prior to filing the final plat a letter from the US Postal Service shall be included stating the Service has reviewed and approved of the design and location of the mail delivery site. The mail delivery site shall be designed in accordance with section 3.22 of the Kalispell Subdivision Regulations and installed or bonded for prior to final plat. In addition, the mail delivery site and improvements shall be included in the preliminary and final engineering plans to be reviewed by the Public Works Department. The mail delivery site shall not impact a sidewalk or proposed boulevard area. (Kalispell Subdivision Regulations, Section 3.22) 60. The following statement shall appear on the final plat: "The undersigned hereby grants unto each and every person, firm or corporation, whether public or private, providing or offering to provide telephone, telegraph, electric power, gas, cable television, water or sewer service to the public, the right to the joint use of an easement for the construction, maintenance, repair, and removal of their lines and other facilities, in, over, under, and across each area designated on this plat as "Utility Easement" to have and to hold forever." Developer's Signature (Kalispell Subdivision Regulations, Section 3.18(E)) 61. No significant earth moving within 100 feet of the centerline of the creek shall be allowed until the delineated floodplain has been staked. The base flood elevation accepted by FEMA shall be indicated on the final plat for phases 2, 5, 6, 7 and 8 and no lots shall extend into the newly delineated floodplain. (Findings of Fact Section A) 62. The water rights allocated to the developer, both surface and ground for the entire 140 acre subdivision site, shall be transferred to the city with the filing of the first phase of the subdivision to insure the orderly accounting of water rights and to protect the future water needs of the city of Kalispell for it users. (Findings of Fact Section E) On going conditions: 63. Prior to issuance of a building permit for lots 434-446, 34-47, 18-28 and 3-6 a plan for driveway access, with the driveway having a maximum slope of 7%, shall be submitted to the Planning and Building Department for review and approval. The approved plan shall be implemented by the building or lot owner during home construction. (Kalispell Subdivision Regulations Section 3.06(E)) Note: The required driveway plan shall be included in the covenants of the subdivision to notify future lot owners of the driveway requirements on the lot. 64. All utilities shall be installed underground. (Kalispell Subdivision Regulations, Section 3.17) 65. All areas disturbed during development shall be re -vegetated with a weed -free mix immediately after development. SECTION 111. Upon proper review and filing of the Final Plat of said subdivision in the office of the Flathead County Clerk and Recorder, said premises shall be a subdivision of the City of Kalispell. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 6TH DAY OF JULY, 2010. Tarmni Fisher Mayor ATTEST: Theresa White City Clerk Planning Department 2011" Avenue East KalispeM MT 59901 Phone: (406) 758-7940 Fax: (406) 758-7739 www.kalispell.com/planning June 28, 2010 Jane Howington, City Manager City of Kalispell P.O. Box 1997 Kalispell, MT 59903 Re: Amendment to the Willow Creek Planned Unit Development and Preliminary Plat Dear Jane: The Kalispell City Planning Board met on May 1 1th and held a public hearing to consider a request from Trigon, Inc. to revise the approved subdivision, Planned Unit Development (PUD) and modify several conditions of approval for the Willow Creek subdivision. The revised project proposal includes a total of 471 lots, 397 single family residential lots and 74 townhouse lots. The lots range in size from a 2,400 square foot townhouse lot to approximately 17,600 square foot single family residential lot. The proposed revisions would create a primarily single family residential subdivision as opposed to the mix of residential uses their previous project included. In addition to modifying the housing type and lot design the developer would like the city and Montana Department of Transportation to review an updated traffic impact study which takes into account the future completion of the alternate truck route. The completion of the alternate truck route may reduce the amount of off -site street improvements the current Willow Creek conditions of approval require the developer to complete. The revised project also removes the main north/south street through the subdivision and realigns two access points proposed on Foys Lake Road. The Willow Creek subdivision is zoned R-3 (Urban Single Family Residential) with a PUD overlay zoning district and is located on the north side of Foys Lake Road generally between Valley View Drive and Learn Lane. The subdivision's eastern boundary is located along the alternate truck route right-of-way for Highway 93. From its eastern boundary the subdivision site continues west just under 1/2mile along Foys Lake Road and ending at the eastern boundary of the Stoneridge subdivision. Ashley Creek makes up the northern boundary of the project site. The subdivision site encompasses approximately 140 acres and can be described as Tracts 6-12 of Certificate of Survey 18086 and located within the N 1/2 and the N 1/2of the S 1/2 of Section 13, Township 28 North, Range 22 West. Sean Conrad, with the Kalispell Planning Department, presented staff report KPUD-10-1 and KPP-10-1 and reviewed the proposed project. Mr. Conrad noted issues of concern including the future street crossing of the rails to trails path located north of the subdivision site. He also noted steep lots, proposed landscaping and final grading along Foys Lake Road and depth of fill material in certain areas of the project site. During the public hearing portion of the meeting the developer, Hubert Turner, spoke for the project and answered questions from the board members. Following Mr. Turner's presentation several members of the rails to trails committee spoke regarding the street crossing of the existing trail north of the Willow Creek site. Committee members and members of the general public spoke against the recommended at -grade street crossing of the trail and requested a bridge crossing be a requirement of the project. Other members of the public had concerns with the aesthetics along Foys Lake Road and impacts to the school system. A planner from the Flathead County planning office was also present and spoke to the county's recommended standards for the trail crossing. A total of 12 people spoke on the project and seeing no one else wanting to speak the public hearing was closed. During the planning board discussion the planning board and staff covered the following topics: • The rails to trails street crossing and concerns of the rails to trails committee and general public regarding an at -grade street crossing • Concerns with the aesthetics along Foys Lake Road based on the revised grading plan • The realignment of street intersections and the current lack of a collector street through the subdivision • The need for architects (design team) to work out storm water issues in con unction with their engineer to keep deviations from the PUD designs approved in 2007 to a minimum Based on this discussion the planning board moved to indefinitely table the Willow Creek project. The motion passed on a vote of 5: 1. The developer was provided a letter by planning staff outlining the planning board's main issues with the project and given a deadline of May 28th to submit additional information for the planning board to consider at its June 8th meeting. The developer submitted more information for the board's consideration and the project was taken off the table at the June 8th meeting after the new business items had been completed. During the June 8th meeting the public wishing to speak on the project were directed to comment during the "hear the public" portion of the meeting since the public hearing on the project was closed at the May 11 th meeting. Members from the rails -to -trails committee spoke about their concerns of the future street crossing of the existing trail. The rails -to -trails president requested the planning board consider the following for the trail crossing: 1) The crossing should be equal or better than the present trail 2) There be vertical separation 3) Safety. Other members of the public speaking on the project felt that the rails -to -trails group should not have to spend any funds to have a trail crossing that meets the three objectives stated by the rails -to -trails president. Concerns raised by other members of the public included impacts of traffic to the area and impacts to the school district. One member of the public spoke in support of the project. The developer also spoke in support of the project and informed the board about some minor changes in the project to address the board's concerns. Discussion was held by the board with one board member requesting the developer consider putting his project on hold for 30 days until an agreement could be reached with the rails to trails committee. The developer declined the extension and requested the board act on the project that night. The planning board also discussed the trail issue brought up by the rails -to -trails committee. Although some board members did not feel comfortable trying to design the trail crossing, other board members felt that a trail crossing recommendation needed to be included in the conditions of the project. The planning board included the following condition (condition no. 33) in the recommended conditions of approval: "The bike/pedestrian trail will continue on the north side of the Willow Creek development, cross under the street in a box culvert and then proceed north back to the original trail." The motion to add this condition passed on a vote of 4:2. The planning board also discussed how future buyers of lots or houses in this development will be notified that certain lots have upwards of 12 feet of fill material on them. The concern was that adequate compaction of the soil is completed and the future lot owners are aware that extra building precautions to stabilize the foundations may be needed. After further discussion a motion was made and seconded to amend condition no. 36 to include a note on the final plat for each phase indicating any lots that contain more than 3 feet of fill. This motion passed unanimously. The planning staff recommended some minor changes to two conditions based on discussions with the developer. The changes included the following: Adding the following note to condition no. I I - "Parkland is based on the minimum requirement of .03 acres per dwelling unit. The 14.13 acres of parkland is based on 471 dwelling units which may change if lots are eliminated" Removing the following from condition no. 47 - "deceleration and acceleration lanes for the two street intersections" The planning board added the recommended language in condition no. 11 however they opted to keep the language in condition no. 47 and added the words "as required". Following the motion to make minor amendments to two of the conditions the planning board voted on the main motion to approve the revisions to the Willow Creek Planned Unit Development and subdivision, as amended by the board. This motion passed unanimously on a roll call vote. Please schedule this matter for the July 6, 20 10 regular City Council meeting. You may contact this board or Sean Conrad at the Kalispell Planning Department if you have any questions regarding this matter. Sincerely, Kalispell City Planning Board Bryan H. Schutt President Attachments: Letter of transmittal Report #KPUDIO-I/KPP10-1 and supporting documents Draft minutes from the 6 / 8 / 10 planning board meeting c w/ Att: Theresa White, Kalispell City Clerk c w/o Att: Trigon, Inc. Attn: Hubert Turner 3300 Highway 2 West Kalispell, MT 59901 Sands Surveying, Inc. 2 Village Loop Road Kalispell, MT 59901 WMW Engineering 50 West Second Street Whitefish, MT 59937 EXHIBIT A TRIGON INC. AMENDMENT OF THE WILLOW CREEK PLANNED UNIT DEVELOPMENT AND SUBDIVISION REPORT #PPUD -10-1 AND KPP-10-1 KALISPELL CITY PLANNING BOARD JUNE 8, 2010 The Kalispell City Planning Board held a public hearing on this matter at the regularly scheduled planning board meeting on May 11, 2010. A recommendation of the project was made the following regular meeting of June 8, 2010. The following conditions are recommended with approval of the amend PUD zoning and subdivision: liaj�' Man;= 1. The Planned Unit Development for Willow Creek allows the following deviations from the Kalispell Subdivision Regulations and the Kalispell Zoning Ordinance: A. Kalispell Subdivision Regulations, Section 3.07, B (Blocks) Allows the block lengths to exceed 1,200 feet as shown on the PUD plan referenced in condition #2. B. Kalispell Zoning Ordinance, Section 27.06.040 (1)(Minimum lot area in the R-3 zoning district) Allows the minimum lot area to be reduced from 7,000 square feet to 4,000 square feet for detached single-family lots and 2,400 square feet for townhouse lots. C. Kalispell Zoning Ordinance, Section 27.06.040 (2)(Minimum lot width in the R-3 zoning district) Allows the minimum lot width for single family detached lots to be reduced down to 40 feet and 24 feet for townhouse lots. D. Kalispell Zoning Ordinance, Section 27.06.040 (3)(Minimum building setbacks) Allows the front and side corner setbacks reduced to 15 feet. Rear yard setbacks are reduced to 10 feet. Such reduction shall only apply to the house for front and side corner setbacks. Garaaes shall meet the 20-foot setback provided for in the R-3 zoning district if accessed off of the street. E. Kalispell Zoning Ordinance, Section 27.06.040 (5) (Permitted lot coverage) Allows the permitted lot coverage to increase to a maximum of 70% for the row house lots (lots 68-87, 95-126 and 247-258). F. Kalispell Subdivision Regulations, Section 3.06,E (Minimum Building Site) Allows building sites on lots less than the 40'x4O'required minimum. G. Kalispell Subdivision Regulations, Section 3.09,A (Streets And Roads - Design Standards) Allows a 10-foot bike trail on the east side of the creek crossing with no boulevard separation between the bike trail and street. This deviation also allows the use of the 10-foot bike trail in lieu of a sidewalk along Duxbury Loop between lots 168 and 169. Note: Fencing along both sides of the creek crossing and a guard rail between the trail and street shall be included in the creek crossing design for safety purposes H. Kalispell Zoning Ordinance, Section 27.22.090 (Fences, Walls and Hedges) Allowing fences 48 inches tall within or bounding the front setback area in all areas of the proposed subdivision. This only applies to fences and in no case shall the fence be solid. 2. The development of the 140 acre site shall substantially comply with the following maps and elevations submitted as part of the Planned Unit Development application: A. Housing exhibits and typical lot elevations B. All street and alley cross sections Note: All roads shall be designed to meet the city's minimum roadway widths Boulevard widths shown on the street cross sections shall not be reduced. C. Trail cross section D. Land Use Key E. Parks and open space landscaping and improvement plans Note: These plans will be modified by additional conditions of approval 3. The Willow Creek conceptual site plan shall be revised to incorporate the conditions of approval of the PUD and preliminary plat to provide for the total number of dwelling units on the site. The revised site plan shall be submitted prior to the final plat of phase 1. Note: The implementation of the conditions may result in the loss of lots. 4. On the final plat containing townhouse lots, all townhouse lots shall be identified as A, B, C etc. with the lot number to correspond to the parent lot. 5. Corner lots under 6,000 square feet in size shall have a minimum lot width at the front lot line of 45 feet for detached single family lots and 35 feet for townhouse lots. 6. All lots adjacent to an alley are restricted to have their driveways and garages accessed off of the alley. 7. Alley construction shall include a concrete approach to the street. 8. The engineering designs shall include the use of bulb -outs allowing a maximum 22 foot wide travel surface to reduce traffic speed and provide for a safer trail crossing along Plymouth Crossing. 9. A trail shall be constructed between lots 330 and 33 1. The trail shall be located within a minimum 15-foot wide right-of-way with the trail width and construction standards determined by the Parks and Recreation Department. The trail right-of- way shall be shown on the final plat and the trail shall be constructed or bonded for to the approved width and construction standards prior final plat approval. 10. Staking by a licensed surveyor for each lot under 6,000 square feet shall be in place prior to and during construction of homes on the lots to assure setbacks are being met. Staking for building foundations shall be offset from the foundation to assure stakes are in place during and after excavation of the building pad. 11. A minimum of 14.13 acres of developed parkland shall be provided within the Willow Creek subdivision. Note: Parkland is based on the minimum requirement of 0.03 acres per dwelling unit. The 14.13 acres is based on a total of 471 dwelling units which may change if lots are eliminated. 12. Prior to final plat approval of phase 1 the developer shall provide a detailed design of the open space along Foys Lake Road which shall reflect the cross-section and perimeter treatment approved in 2007. The plan shall include the following: A. The landscaping shall include a combination of native bushes and groundcover. B. Incorporate the common fence and associated landscaping required in condition 13. C. The retaining walls shall be a split faced rock, as the approved Willow Creek PUD application included, with retaining walls not exceeding 3 feet in height before a landscaped retaining area, a minimum of 4 feet in width, is provided. D. The walls shall begin and end by tapering into slopes exceeding a 3:1 ratio. The plan shall be reviewed and approved by the planning department and parks and recreation department with improvements installed in accordance with an approved schedule. 13. A five (5) foot tall vinyl fence shall be installed by the developer abutting the rear property boundary of lots 1-7 of phase 3, lots 453-458 of phase 2 and lots 459- 471 of phase 1. The fencing shall be located in the common area and shall be owned and maintained as a common area feature. The fence shall comply with the fencing elevations approved for the Willow Creek PUD. All fencing shall be installed prior to final plat approval of the pertinent phase that they a -re located in. Note: The developer shall provide for a visual screen for the fence along Foys Lake Road. The visual screen shall include a combination of trees, bushes and green groundcover and specifying tree and shrub type and size at the time of planting. 14. A note shall be placed on the final plat for phases 1, 2 and 3 prohibiting the property owners of lots 1-7 of phase 3, lots 453-458 of phase 2 and lots 459-471 of phase I from installing any additional rear yard fencing. 15. The developer shall submit a detailed cross-section from the edge of asphalt on the south side of Foys Lake Road through the lots 463 and 468 to the north side of Duxbury Drive. The cross sections shall be included with the engineering drawings for the subdivisions to be reviewed and approved by the Public Works Department. 16. A Homeowners Association shall be created for the maintenance of the bike trails in the open space areas, storm water facilities, open space areas not dedicated to the city, , fencing and retaining walls along Foys Lake Road and alleys within the Willow Creek subdivision. The maintenance provisions in the homeowners association shall include mowing or trimming the grasses within the common area to reduce the fire hazard and spread of noxious weeds and maintain an aesthetic and pleasing appearance. The association shall be established prior to the final plat of phase 1. Note: Maintenance along Foys Lake Road shall include the open space areas and boulevard maintenance up to the edge of Foys Lake Road. 17. The developer shall provide the Parks and Recreation Department with a revised park improvement plan and layout of parks A, C, and E. In addition to the plans submitted with the application, improvements to the parks shall include top soil, irrigation, landscaping, playgrounds, benches, trash receptacles, hard surface play areas and gazebos. The specific improvements to each park shall coincide with the details listed under section E of the PUD report. The plan for each park shall be reviewed and approved by the parks and recreation department in conjunction with the Police Department for the security lighting. 18. The developer shall provide minor amenities (i.e. benches, picnic tables and trash receptacles) within the open space area along Ashley Creek. A plan of these amenities shall be provided to the Parks and Recreation Department and Montanan Department of Fish, Wildlife and Parks for review and approval. 19. Lots 413 and 414 shall be removed and the corner of Park E surrounded by lots 422-430 shall be modified to incorporate the land in the surrounding lots. The southern access trail to Duxbury Loop shall be moved east between lots 429 and 430. The revised park design shall be reviewed and approved by the Parks and Recreation Department prior to the final plat of phase 2. 20. A pedestrian/ bike path plan shall be provided to the Parks and Recreation Department and Police Department which includes the pathway width, construction materials, and security lighting for the paths located throughout the Willow Creek subdivision. Specifications for the bike path construction will be determined by the Parks and Recreation Department with recommendations provided by the Montana Fish, Wildlife and Parks in areas where the path comes within 200 feet of the high water line of Ashley Creek. The pedestrian/ bike path plan shall also provide for a connection to the future bike path along the Highway 93 alternate truck route at Foys Lake Road and at the Ashley Creek Crossing in the northeast corner of the subdivision and at Highway 2. 21. The park areas shall be dedicated and improved in accordance with an approved plan by the Parks and Recreation Department pursuant to the following phasing plan: A. Phase 1 - Provide a cash in lieu payment to be held by the city until park E is improved and dedicated. B. Phase 2 - Dedicate and improve park E C. Phase 4 - Dedicate and improve park C. In addition, the streets surrounding park C, Suffolk Way and Van Ness Drive, will need to be constructed. D. Phase 6 -Dedicate and improve pa-rk A 22. The trail system shall be constructed in accordance with the approved plan by the Parks and Recreation Department pursuant to the following phasing plan: A. Phase I - Construct the trail along the subdivisions entire length of Foys Lake Road and connect to sidewalks at the intersection of Foys Lake Road and the alternate truck route. B. Phase 3 - Construct a portion of the trail in park B from the existing trail along Foys Lake Road north to connect with the trail planned for the south side of Ashley Creek in the MDT right-of-way. C. Phase 5 - Construct the entire length of the trail shown in park A. D. Phase 6 - Complete the trail within park B 23. A park maintenance district shall be formed in accordance with section 7-12-4001 MCA incorporating all the lots within the Willow Creek subdivision. The taxes levied within the maintenance district shall be determined by the Parks and Recreation Department with approvals by the Kalispell City Council. Such a district shall become effective upon recording of each phase of the final plat of phases 1-8 of the Willow Creek subdivision. 24. In the event the Homeowners Association fails to maintain its properties, the park maintenance district program may be initiated by the city to provide maintenance for some or all of the public or private improvements required to be maintained by the Homeowners Association. 25. The developer shall provide the Parks and Recreation Department a revised landscaping and irrigation plan for the open space areas within the PUD site. The approved landscaping and irrigation plan shall be installed per the phased improvement schedule for Foys Lake Road specified in condition 48 of the preliminary plat approval and park and trail improvement schedule specified in conditions 21 and 22. (Findings of Fact Section D) 26. The right-of-way for Plymouth Crossing shall extend to the eastern edge of tract I of COS 18395. 27. The following design standards and conditions are required for the trail crossing north of the PUD site: A. An at grade trail crossing shall be designed to AASHTO guidelines for trail path design and construction as well as the Americans with Disabilities Act Access Guidelines. Access ramps shall include detectable warning strips. B. Signs shall be placed in the right-of-way both north and south of the trail informing vehicles of the upcoming trail crossing and narrowed street width. C. Manually activated flashing lights warning vehicles of pedestrians or bicyclists crossing the street shall be located on both the east and west sides of the street. D. The street design shall utilize lane narrowing and reduce the vehicle travel surface width down to 22 feet. E. The trail crossing at the street shall include stamped colored concrete the width of the trail. The trail crossing designs shall be reviewed and approved by the Montana Department of Transportation (MDT), Flathead County and City of Kalispell prior to construction. Note: To construct the recommended improvements the developer may be required to work outside of an existing 200 foot wide easement the developer currently has for the street crossing. If this is the case, the developer will need to acquire authority to work outside of the 200 foot easement from Flathead County and MDT. 28. The developer shall provide a plan for construction crossing and temporary trail closure for the city, county and MDT to review and approve. The plan will need to include the following: A. Timeframes of when construction equipment will be crossing the trail and when and for how long the trail is expected to be closed for the street construction at any given time as well as a trail relocation program B. Signs and sign locations notifying trail users of construction equipment crossing the trail and temporary closure of the trail C. A maintenance plan for the trail to address damage and dirt/debris removal caused by equipment crossing the trail D. Bonding provisions to address damage and clean up of the trail and provide for funds to finish the trail reconstruction at the street crossing This plan shall be approved prior to final plat approval of phase 1. 29. The power, phone, natural gas and cable television lines shall be located within the alley right-of-way. Where an alley is not adjacent to the lot the power, phone, natural gas and cable television lines shall be located within a separate 10-foot easement outside of the road right-of-way easement. 30 That a minimum of two-thirds of the necessary infrastructure for this subdivision shall be completed prior to final plat submittal for each phase. The minimum of two-thirds of the necessary infrastructure shall include the extension of water and sewer mains to the site and the necessary improvements to transport effluent back to the city sewage treatment plant. 31 The final plats for the Willow Creek subdivision shall be filed consecutively from phase 1 through phase 8. The first phase shall be filed within three years of approval of the effective date of this PUD. Each successive phase shall be filed within two years of final plat approval of the previous phase. 32 That a development agreement be drafted by the Kalispell City Attorney between the City of Kalispell and the developer outlining and formalizing the terms, conditions and provisions of approval. The final plan as approved, together with the conditions and restrictions imposed, shall constitute the Planned Unit Development (PUD) zoning for the site that shall be completed and accepted by the city prior to final plat approval of phase 1. 33. The bike/pedestrian trail will continue on the north side of the Willow Creek development, cross under the street in a box culvert and then proceed north back to the original trail. General Conditions:, 34. That the development of the site shall be in substantial compliance with the application submitted, the site plan, materials and other specifications as wen as any additional conditions associated with the preliminary plat as approved by the city council. (Kalispell Subdivision Regulations, Appendix C - Final Plat) 35. Any retaining walls used on the project site shall have a maximum height of 3 feet. If a higher retaining wall is needed ihe wall shall be stepped and landscaped with a design approved by the Parks and Recreation Department and Planning Department. (Previous subdivision approval in 2007) 36. Street lighting shall be located within the subdivision and along Foys Lake Road and shall be shielded so that it does not intrude unnecessarily onto adjoining properties. (Kalispell Subdivision Regulations Section 3.09(L)). Prior to final plat: 37. A geotechnical report shall be provided to the Public Works Department and Building Department at the end of the site grading showing the fill areas on the site have been properly compacted in accordance with Public Works Standards and building code standards. A note shall be included on the final plat for each phase indicating any lots that contain more than 3 feet of fill. (Findings of Fact Section C) 38. Prior to submitting a final plat for each phase, the final lot grading plan and drainage plan for each lot shall be submitted to the Public Works Department and Building Department for review and approval. The approved plans shall be included in the covenants of the subdivision to notify future lot owners of any limitations on lot grading and drainage design needed for future construction. (Findings of Fact Section C) 39. Prior to final plat approval, the developer shall provide the city with a copy of the final plat indicating any lots with a cross slope of 25% or greater, with lot slopes not to exceed 30%. For these lots a geotechnical report shall be submitted for review and approval. The approved report shall be included in the covenants of the subdivision to notify future lot owners of the building requirements on the lot. (Kalispell Subdivision Regulations Section 3.06(F)) 40. New infrastructure required to serve the subdivision shall be designed and constructed in accordance with the City of Kalispell's Standards for Design and Construction and Montana Public Works Standards; the design shall be certified in writing by a professional engineer licensed in the State of Montana. All design work shall be reviewed and approved in writing by the Kalispell Public Works Department prior to construction. This infrastructure shall include but not be limited to streets, street lighting, street signage, curb, gutter, boulevard and sidewalks. (Kalispell Design and Construction Standards) 41. Water and sewer main extensions shall be designed and constructed in accordance with the City of Kalispell's Standards for Design and Construction and Montana Public Works Standards. The water and sewer main extension plans shall be reviewed and approved by the Kalispell Public Works Department. Prior to final plat, a certification shall be submitted to the Public Works Department stating that the water and sewer mains have been built and tested as designed and approved. (Kalispell Design and Construction Standards) Note: Extension of the water and sewer mains to the property lines may be required by the Public Works Department. Furthermore, hydraulic conditions and/or future city requirements may require the water main be extended to Appleway within the northern access roadway (Plymouth Crossing) for the development. 42. The developer shall submit to the Kalispell Public Works Department for review and approval a storm water drainage report and an engineered drainage plan that meets the requirements of the current City standards for design and construction. The report shall include a phased construction schedule showing when detention facilities will be constructed. Prior to final plat, a certification shall be submitted to the Public Works Department stating that the drainage plan for the subdivision has been installed as designed and approved. (Kalispell Design and Construction Standards) Note: An off site downstream analysis for the new south side hill drainage shall accompany the drainage report. This analysis will need to identify if the new volume release from the development will impact the downstream adjacent properties, conveyance channels, and water bodies. This downstream analysis will need to look at the 2, 10, and 100 year flows. 43. The developer shall submit to the Kalispell Public Works Department prior to construction, a city storm water management plan for review and approval and a copy of all documents submitted to Montana Department of Environmental Quality for the General Permit for Storm water Discharge Associated with Construction Activities. (Kalispell Design and Construction Standards) 44. A letter from the Kalispell Public Works Department shall be submitted stating that all new infrastructure has been accepted by the City of Kalispell or a proper bond has been accepted for unfinished work. (Kalispell Design and Construction Standards) 45. The developer shall provide the Public Works Department with a plan to review and approve for snow storage and/or removal for the alleys. The approved plan shall be incorporated in the covenants of the subdivision. (Findings of Fact Section D) 46. A note shall be placed on the final plat of each phase including alleys stating that the alleys shall be privately maintained. (Findings of Fact Section D) 47. An updated traffic study shall be submitted prior to final plat approval for phases 2- 8. All mitigation required as part of the approved traffic study shall be completed. Mitigation may include but is not limited to improvements to Foys Lake Road, in addition to the road improvements required under condition 48, Meridian Road, or U.S. Hwy 2. All improvements shall be reviewed and approved by the Public Works Department and Montana Department of Transportation. Prior to final plat approval a letter from the Kalispell Public Works Department and Montana Department of Transportation shall be submitted stating that all new infrastructure has been accepted by the City of Kalispell or State of Montana. If infrastructure work has not been accepted, a letter stating that a proper bond has been accepted for the unfinished work by the appropriate agency is required. (Findings of Fact Section D) 48. Prior to the final plat of phase 1, 2 and 3 Foys Lake Road, along the particular phase's frontage, shall be upgraded to urban collector standards. The improvements shall include widening the roadway from the center line of the roadway north, deceleration and acceleration lanes for the two street intersections as required, installing street lights and street trees in addition to the landscaping proposed within the open space areas adjacent to the road. The 10-foot wide meandering bike/pedestrian path shall provide the pedestrian access normally provided by a 5-foot sidewalk. All improvements shall be reviewed and approved by the Kalispell Public Works Department and Montana Department of Transportation. (Traffic Impact Study and Findings of Fact Section D) 49. Prior to final plat approval for phase 2 a 60-foot wide road and utility easement shall be provided to the adjacent property to the west of the project site, Tract 7, through the common open space located between lots 340 and 447. (Findings of Fact Section D) 50. Prior to final plat approval of phase 5 a street connection to Highway 2 shall be installed. The street design shall be reviewed and approved by the Public Works Department and Montana Department of Transportation (MDT). (Traffic Impact Study and Application Information) 51. The developer shall obtain an approach permit from the Montana Department of Transportation (MDT) for Willow Creek Drive and Willow River Drive onto Foys Lake Road and the connection up to Highway 2. If any improvements are necessary at the intersection of the roadways, these improvements shall be completed to the satisfaction of the MDT prior to the respective phase and MDT shall so certify this in writing to the city. (Findings of Fact Section D) 52. A ten foot tall berm shall be constructed on the cast side of phase 8 for noise mitigation in accordance with the noise study submitted with the subdivision application. The berm shall have a 3:1 slope and be landscaped in accordance with a plan approved by city staff. (Findings of Fact Section A and Noise Study) 53. A 200-foot building setback, measured from the high water mark of Ashley Creek shall be shown on the final plats of phases 2, 5, 6, 7 and 8. Within the 200-foot building setback the first 75 feet adjacent to the stream shall be protected with natural vegetation. No buildings, roads, except for the crossing at Ashley Creek, shall be located within the 200-foot setback. A bike/pedestrian path within the 200-foot setback shall be permitted provided there is an adequate vegetative buffer between the bike/pedestrian path and Ashley Creek. Prior to installation of the bike/pedestrian path the developer shall obtain a written approval from the Montana Department of Fish, Wildlife and Parks. (Findings of Fact Section B) 54. The following requirements shall be met per the Kalispell Fire Department and so certified in writing by the Fire Department: (Kalispell Subdivision Regulations, Section 3.20). a. Water mains designed to provide minimum fire flows shall be installed per City specifications at approved locations. Minimum fire flows shall be in accordance with International Fire Code (2003) Appendix B. b. Fire hydrants shall be provided per City specifications at locations approved by this department, prior to combustible construction. c. Fire Department access shall be provided in accordance with International Fire Code (2003) Chapter 5. d. It shall be noted on the face of the plat that hazardous weed abatement shall be provided in accordance with City of Kalispell Ordinance 10-8. e. Street naming shall be approved by the fire department. F. Roadways between 26 feet to 32 feet wide shall be posted on one side of the road as a fire lane. 55. A letter shall be obtained from the Parks and Recreation Director approving a landscape plan for the placement of trees and landscaping materials within the landscape boulevards of the streets serving the subdivision. The approved landscape plan shall be implemented or a cash in lieu payment for installation of the street trees and groundcover provided to the Kalispell Parks and Recreation Department. (Kalispell Subdivision Regulations, Section 3. 11). Note: Rocks in the landscape boulevard are prohibited. 56. The approved parks improvement plan (condition 21 of the PUD), open space improvement plan (condition 25 of the PUD), and bike/pedestrian plan (condition 22 of the PUD) shall be completed prior to the final plat of the respective phase of the project. (Findings of Fact Section D) 57. The roads within the subdivision shall be named and signed in accordance with the policies of the Kalispell Public Works Department and the Uniform Traffic Control Devices Manual and be subject to review and approval of the Kalispell Fire Department. A letter shall be obtained from the Kalispell Public Works Department stating the naming and addressing on the final plat have been reviewed and approved. (Kalispell Subdivision Regulations, Section 3.09) 58. All existing and proposed easements shall be indicated on the face of the final plat. Utility easements for City water and sewer shall be provided to allow for the logical extension of utilities from this subdivision to adjoining properties. A letter from the Kalispell Public Works Department shall be obtained stating that the required easements are being shown on the final plat. (Kalispell Subdivision Regulations, Section 3.18) 59. Prior to filing the final plat a letter from the US Postal Service shall be included stating the Service has reviewed and approved of the design and location of the mail delivery site. The mail delivery site shall be designed in accordance with section 3.22 of the Kalispell Subdivision Regulations and installed or bonded for prior to final plat. In addition, the mail delivery site and improvements shall be included in the preliminary and final engineering plans to be reviewed by the Public Works Department. The mail delivery site shall not impact a sidewalk or proposed boulevard area. (Kalispell Subdivision Regulations, Section 3.22) 60. The following statement shall appear on the final plat: "The undersigned hereby grants unto each and every person, firm or corporation, whether public or private, providing or offering to provide telephone, telegraph, electric power, gas, cable television, water or sewer service to the public, the right to the joint use of an easement for the construction, maintenance, repair, and removal of their lines and other facilities, in, over, under, and across each area designated on this plat as "Utility Easement" to have and to hold forever." Developer's Signature (Kalispell Subdivision Regulations, Section 3.18(E)) 61. No significant earth moving within 100 feet of the centerline of the creek shall be allowed until the delineated floodplain has been staked. The base flood elevation accepted by FEMA shall be indicated on the final plat for phases 2, 5, 6, 7 and 8 and no lots shall extend into the newly delineated floodplain. (Findings of Fact Section A) 62. The water rights allocated to the developer, both surface and ground for the entire 140 acre subdivision site, shall be transferred to the city with the filing of the first phase of the subdivision to insure the orderly accounting of water rights and to protect the future water needs of the city of Kalispell for it users. (Findings of Fact Section E) On going conditions: 63. Prior to issuance of a building permit for lots 434-446, 34-47, 18-28 and 3-6 a plan for driveway access, with the driveway having a maximum slope of 7%, shall be submitted to the Planning and Building Department for review and approval. The approved plan shall be implemented by the building or lot owner during home construction. (Kalispell Subdivision Regulations Section 3.06(E)) Note: The required driveway plan shall be included in the covenants of the subdivision to notify future lot owners of the driveway requirements on the lot. 64. All utilities shall be installed underground. (Kalispell Subdivision Regulations, Section 3.17) 65. All areas disturbed during development shall be re -vegetated with a weed -free mix immediately after development. -7, ..-alispell Publi Schools 233 Ist Ave. East - Kalispell, Montana 59901 Phone: (406)751-3400 Fax (406)751-3416 SUPERINTENDENT ASST.SUPERINTENDENT HUMANRESOURCES SPECL&L PROJECTS Darlene Schottle Dan Zorn Karen Glasser Chris Bilant Phone (406)751-3434 Phone, (406)751-3434 Phone (406)751-3444 Phone (406)751-3408 February 8, 2010 Mr. Sean Conrad City of Kalispell Planning Department 201 ls'Avenue East Kalispell, MT 59901 Re: Willow Creek Project Site Dear Mr. Conrad: E C E 0 V E FELEB 09, 2010 0 KALISPELL PLANNING DEPARTMENT I am in receipt of your letter dated January 25, 2010 regarding the Willow Creek project site and the plan revisions. The size and scope of this subdivision continues to require more joint planning with School District No. 5. This area feeds into Peterson Elementary School which is already at capacity enrollment. It is my hope that we can collaborate to create a solution that is positive for both the developer and the school district as a service provider. I look forward to working with the owners in the future as we work to provide adequate educational facilities for the families that will live in Willow Creek Subdivision. Please feel free to call me with any further questions you may have. S in e , aw- Darlene Schottle, Ed.D., Superintendent of Schools 1035 First Ave West All Kalispell. MT 59901 406.751 MOO _;Z-V 406.751.8210 planning eb011iathead.ml.go, flothead.rni.gov/planning- zoning May 5, 2010 Sean Conrad Kalispell Planning Department 201 1 "Avenue East Kalispell, Mt. 59901 RE: Willow Creek street crossing of Great Northern bicycle/pedestrian path Dear Mr. Conrad, FE U V [E 2010 KALISPELL PLANNING DEPARTMENT Thank you for requesting comment on the proposed road crossing of the Great Northern bicycle/pedestrian path. The portion of path to be crossed by the proposed road is a Flathead County trail facility which was developed as a CTEP funded project. Hubert Turner visited this office on February 24, 2010 to discuss design considerations for the proposed crossing and to clarify applicable requirements pertaining to the re -construction of the affected path. Mr. Turner indicated the proposed road crossing would occur below grade of the existing path, and I met with him onsite on March 23, 2010. At that meeting Mr. Turner was infon-ned the path would be required to be re -constructed to meet or exceed applicable CTEP standards, including compliance with Americans With Disabilities Act Access Guidelines (ADAAG). Specifically, we discussed maximum grade and signage requirements, and I provided Mr. Turner with a copy of the applicable ADAAG standards. On May 3, 2010, Mr. Turner submitted a draft site plan of the proposed road crossing indicating finished grade and signage for the proposed re -constructed path. The proposal appears to adequately comply with applicable minimum CTEP and ADAAG standards in regard to grade. I recommend additional reasonable measures be incorporated into the road/path design that would promote safety at the intersection, including: • a stamped and colored concrete crosswalk area to provide motorists with visual awareness of the trail crossing • 'traffic calming' lane narrowing features to promote slow traffic circulation at the crossing location • ADAAG compliant detectable warnings (truncated domes) to be installed on each side where the path meets the road crossing • a plan for the specific signage to be installed, potentially including pedestrian activated push-button amber lighting Please contact me if you have any questions, or require additional clarification. Sincerely, ow 4_� Alex Hogle Planner 11, CTEP Coordinator