Staff Report PC Hearing Date: August 12, 2015 BCC Hearing Date: September 1, 2015 12-112380AM Regulation Amendments Owner/Applicant: Jefferson County Purpose: Amendment to the Transportation and Ancillary Regulations Case Manager: Transportation Design and Construction Manual (in its entirety) Land Development Regulation (Sections 4, 8, 15, 16 and 33) Zoning Resolution (Sections 1, 2, 15, 16, 17, 30 and Definitions) Storm Drainage Design and Technical Criteria (Sections 10 and 11) Charlie Barthel Background The draft Amendment to the Transportation and Ancillary Regulations was developed by a “core team” that consisted of select staff from Planning and Zoning, Transportation and Engineering, Road and Bridge, Fire Protection Districts, Public Health and Open Space. The impetus of updating the regulations was primarily predicated on recently adopted Major Thoroughfare and Bicycle and Pedestrian Plans and conforming to County adopted Fire Codes. It was determined at the onset of this process that a Board Briefing was not required and that Staff was permitted to proceed with preparing draft regulations for review and approval at scheduled public hearings. There were two incremental briefings presented to management as to progress and proposed regulation changes and to seek guidance and approval to proceed. The first briefing covered the concept and the regulations that warranted revisions. The second briefing covered the proposed regulation changes and scope. The scope of the proposed regulation changes entailed the Transportation Design and Construction Manual in its entirety and select sections of the Land Development Regulation, Zoning Resolution and Storm Drainage Design and Technical Criteria. In addition, changes were recommended to the County Policies and Procedures in association with the regulations update. The proposed changes to the Policies and Procedures are processed concurrently and separately by the Assistant County Manager and only warrant Board action. The proposed draft regulations were sent out on three separate referrals to internal reviewing agencies (Planning and Zoning, Transportation and Engineering, Road and Bridge, Open Space, Airport, Public Health and Building Safety Division) and to external reviewing agencies (Regulation Review Group, Special Districts and designated Stakeholders). The proposed regulation changes were reviewed by the County Attorney’s Office. At the request of the Planning Commission, a list of consultants and engineering firms that were given an opportunity during the referral process to respond is attached. In addition to receiving and addressing comments from internal reviewing agencies during the referral process, Staff also received comments from external reviewing agencies. The summary of external agencies’ comments and staff’s corresponding response/action during the referral process is listed below. Comment Summary I have a question about the attached P&Z diagram about vision clearance triangles.(Copied it from the County's website this a.m.) Is the 42" height to be measured upward from the adjacent pavement surface ? Or is it just the height of the object? The ground elevation that the object is most likely on will be higher than the street, sometimes quite a lot higher than the street, so where you measure from could make a significant difference in what would be blocked by the item. Specifically regarding LDR Section 4, Submittal Requirements, #22: Transportation Information It currently reads that he Case Manager can require “A” documentation can be required by the Case Manager based on the specific circumstances of an application. I would like to recommend that this not be left up to the case manager and that it be required in the process of the submittal of the Preliminary Plat, so that it does not get overlooked in some cases. Requiring this would make less likely those cases, particularly where an existing driveway or private roadway is overlooked or if you will, grandfathered when a new structure, property subdivision or use is being proposed. 22. Transportation Information A A A A A A A Staff Response/Action The determination of 42” height has been addressed in the revised Vision Clearance Triangle provision of the MANUAL. No action taken. Clarified that Transportation Information is not needed in most instances for small subdivisions and that it does not apply to driveways. Land disturbance permits at the time of building permit, which do address access, are required for platted lots and metes and bounds parcels. I have received the notice of the latest draft of proposed regulatory changes.There are too many pages for me to digest all at once, so this letter will contain brief comments concerning the most obvious items that I noticed. 1) Change in cul-de-sac length and number of units: This revision (LOR Section 15,item A.1.c) proposes to reduce the maximum length of a cul-de-sac in the plains area to only 750 feet, and to reduce the number of dwelling units allowed on a cul-desac in all areas to 30. Both of these numbers appear to be arbitrary.The current standards of 1 mile and 35 units are not perfect, but at least they are well established, and I am not aware that they have caused any problems. The stated alternative is to obtain approval from the Fire District. Ido not think that the County should be differing land use standards to a District; the District can impose its own restrictions. If there is a compelling reason to revise the current limitations, a better approach would be to comprehensively evaluate all pertinent aspects of a proposed cul-de-sac, including public or private maintenance, the condition of the roadway, the fire risk of the terrain and vegetation surrounding the road, proximity to fire stations, availability of water for fire protection, road design, etc. Certainly some roads could safely contain more units than others. It would also be helpful to solve the recurring problem that the regulation does not recognize the difference between single family units and multi-family units. The difficulty here is that even one multi-family building with more than 35 units does not comply with the regulation. 2) Expansion of cul-de-sac bulb: The draft (Roadway Design and Construction Manual template 14) proposes to expand the diameter of the "bulb" turn around area up to as large as 96 feet. This huge paved area would be a terrible waste of land, create excessive paved area and runoff, and be a visual blight. 3) Bike lanes on Arterial Streets: The draft (Roadway Design and Construction Manual templates 1 and 2) proposes to require four foot wide bike lanes on Arterial Streets. While I am a fan of making accommodations for bicycles, it seems to me that a narrow bike lane on a high volume, relatively high speed arterial street would be dangerous, and a frightening and unpleasant place to ride. The required eight foot wide detached walk seems like a much safer place for bicyclists. The cul-de-sac provision was changed back to 1 mile in length. The proposed cul-de-sac provision now allows up to 100 multifamily units. The residential units were reduced from 35 to 30. These unit numbers were extrapolated from Appendix D of the 2012 International Fire Code (not adopted by the County). As proposed, the Fire Protection Districts can approve an alternate standard for cul-de-sacs based on specific site conditions that provide acceptable fire and safety mitigation measures for access and water. This proposed revision does not preclude the developer from seeking relief pursuant to the Alternative Standards/Requirements Section of the Land Development Regulation. The sizes of the proposed turnarounds are based primarily on Fire Protection District apparatus turning radius, unobstructed access and load bearing capacity. The revised turnaround templates allow for various size cul-de-sacs based on an emergency access connection and parking restrictions. The biking community wanted bicycle lanes or separate paved shoulders for arterials and major collectors. For other bicyclists, the 8’ wide detached sidewalk can be used by bicyclists and pedestrians. Thank you for providing the opportunity to provide feedback on the proposed regulation changes. I see that the GP or NOI threshold has been changed to just 5000 sf of land disturbance instead of the usual 10,000 sf and 300 CY. I think that is a good move, it allows small disturbances like soil stockpiles and temporary excavations to not require grading permits, but covers most residential development. As far as reducing the natural slope threshold for NOI applicable criteria to 15% from the current 25%,that is a big increment jump, which will essentially require almost all land disturbances in the mountain areas to prepare full Grading Permit submittals and the associated accouterments like the performance guarantees, larger review fee and construction permit fee. I just wanted to comment that many years ago I was under the impression the NOI process was originally developed to ease the burden of smaller projects. As an engineer in the Grading Permit business, we get to see both sides of the issues when it comes to private citizens, builders, home owners, etc. so I just wanted to provide some feedback regarding some of the observations I've noted with applicants and the grading permit process over the years. I think that the extra financial requirements of having to prepare a FULL GP versus an NOI will detract resources from the applicants in complying with the physical implementation of the necessary BMPs, etc. Typically, when applicants are notified that they will have to post a guarantee based on an Exhibit A, they will grumble that they have to also pay the contractor to do the work, and by the time house construction costs start to pile up, sometimes balk at leaving cash with the County. I think it would serve in everybody’s best interest to have the approximately extra $1000 to $1500 (in extra engineering and permit fees) being applied to the installation of erosion control measures. The risk of course is that some individuals will be tempted to circumvent the permit process, thus resulting and producing more violations and consequently unchecked or poorly planned land disturbances. So, I would tentatively suggest, as a compromise, that the NOI natural grade threshold be at 20%, providing a little leeway so that NOT 98% of mountain area land disturbance permits will require full grading permits with the additional burden of performance guarantees, etc., but still require a standard NOI land disturbance permit. I may not know the full reason of the proposed slope criteria change, but that's my 2 cents opinion. The rest of the LDR and ZR proposed changes I've looked at and it appears the Division has been fine Seems like the County has put a lot of time into their document review. I'll try and check out some of the other pertinent docs too. So, it seems that all properties now will require either an NOI or Grading permit, i.e. no hall pass for small disturbances. But pretty much everything in the mountain area of Jeffco (or about 95%), will require a grading permit due to the sensitive area slope change down to 15%? Can you clarify C.1.a.7 if drainage reports are being desired for all new residential construction, or if drainage waivers would still be accepted if the increased flows are less than trigger amount? For sensitive areas, the proposed threshold for existing grades of 15% was revised upward to 20%. NOI’s processed in the Mountains differ considerably from those processed in the Plains. For development in the Mountains, the existing grade and topography requires more in-depth analysis for drainage, grading, slope stability, erosion and sediment control. Revised sensitive area slope upward to 20%. Deleted proposed provision for new construction requiring an NOI. Applicants may request relief from our regulations, including drainage, with concomitant justification and rationale for consideration. Discussion/Proposal Staff proposes to amend the Transportation and Ancillary Regulations in such a manner that throughput for traffic is no longer the primary consideration; rather, roadway together with pedestrian and bicycle modes of transportation are integrated into a unified transportation system that conforms to adopted County Codes and Plans and State and Federal Regulations. The major components of the regulation revisions include: 1. Integrate roadway, pedestrian and bicycle circulation as a unified transportation system. The Roadway Design and Construction Manual was renamed to Transportation Design and Construction Manual. Traffic Studies in the regulations were changed to Transportation Studies, which include requirements to provide recommendations for bicycle and pedestrian improvements for developments. The General Provisions of the Transportation Design and Construction Manual (hereinafter referred to as the MANUAL) were revised to reflect trails and multi-modal facilities. The Transportation Impact Study that is currently posted on the Transportation and Engineering website was modified (now named Transportation Studies) to include pedestrian and bicycle transportation modes and incorporated as an Appendix into the Transportation Design and Construction Manual. In keeping with the multi-modal transportation precept, the construction standards for Trails were relocated from the Land Development Regulation into the MANUAL. The Trails Section portion for planning standards remained in the Land Development Regulation. To enhance pedestrian access, the minimum width of sidewalks was increased from 4 feet to 5 feet. 2. Conform to adopted Fire Access Code. Requirements in the County adopted Section 503, Fire Apparatus Access Roads, 2012 International Fire Code, authorize the Fire Protection Districts to have purview on 20’ of unobstructed fire apparatus access including turning radius, turnarounds, travelled surface, secondary access, traffic calming devices, gates, grade, bridges and signage. Since access for emergency responders and safety for property owners are critical elements in the revised regulations, all of the Code requirements were taken into account by Staff. Where the Code could not be met due to site condition constraints (primarily in the mountains) and practical considerations (widths of residential driveways), Staff in mutual cooperation with the Fire Protection Districts developed updated Standard Templates in the Manual and revised provisions/requirements for driveways, private roads and private/public turnarounds. Of particular interest, the cul-de-sac provision in the Land Development Regulation was revised to address multi-family development and to allow the Fire Protection Districts to approve alternate standards. The approval of alternate standards for cul-de-sacs is predicated on specific site conditions together with providing acceptable fire and safety mitigation measures for water and access. The cul-de-sac provision as written allows a cul-de-sac that serves no more than 35 residential units and does not exceed 1 mile in length. Of note, Staff is proposing that the residential units be reduced to 30 residential units and the allowable multifamily density be set at 100 multi-family units. These proposed changes in the numbers for units are not arbitrary and do hail from Appendix D, Fire Apparatus Access Roads of the 2012 International Fire Code albeit said Appendix D has not been adopted by the County. To date, several Fire Protection Districts have adopted Appendix D. Notwithstanding, this proposed provision does not preclude the developer from requesting relief from this provision pursuant to the Alternative Standards/Requirements Section of the Land Development Regulation. 3. Conform to adopted County Major Thoroughfare and Bicycle and Pedestrian Plans. The MANUAL, the Land Development Regulation, the Zoning Resolution and the Storm Drainage Design and Technical Criteria have been revised to incorporate the adopted Major Thoroughfare and Bicycle and Pedestrian Plans. The Standard Templates in the MANUAL were revised to include the major collector street and road templates in accordance with the adopted Major Thoroughfare Plan. In addition, the Standard Templates and Functional Classifications were revised to conform to the adopted Bicycle and Pedestrian Plan. Pertinent sections in the Zoning Resolution, Land Development Regulation and Storm Drainage Design and Technical Criteria were also revised in synchrony with the MANUAL. Of note, arterials and major collectors where designated on the Pedestrian and Bicycle Plan include a bicycle lane or paved shoulder to accommodate bicycles. The biking community is desirous of having a separate designated bicycle lane or paved shoulder on high traffic volume streets and roads. For other bicyclists, the 8’ wide detached sidewalk that’s required with arterials and major collector streets accommodates both pedestrians and bicyclists. 4. Conform to State and Federal Regulations. General Provisions were updated to explicitly state that the provisions of the MANUAL shall apply except where superseded by State or Federal regulations. The Purpose and Effect provision of the General Provisions was revised to specifically cite other criteria (American Association of State Highway and Transportation Officials (AASHTO) “A Policy of Geometric Design of Highways and Streets”, CDOT Design Standards and Manual on Uniform Traffic Control Devices (MUTCD)) for transportation system analysis and transportation system design not specifically addressed in the MANUAL. In the MANUAL, proposed provisions explicitly state that design and construction of roundabouts, bridges, curb extensions and curb ramps shall conform to specifically cited State or Federal regulations, as applicable. 5. Simplify, clarify and deconflict provisions and requirements. There are many instances of proposed changes to the regulations in which provisions and requirements were simplified, clarified and deconflicted. The following are some of the more noteworthy changes to the regulations. Several of the charts and illustrations for turning lanes and storage in the MANUAL were eliminated and replaced with simple verbiage referring to a transportation analysis or study to obtain the necessary information or written provisions. Construction Standards in the MANUAL for curb ramps were eliminated and simple reference was made to CDOT Design Standards. Construction Standards for signalization was eliminated and covered by reference to MUTCD in the General Provisions Section of the MANUAL. The Storm Drainage and Technical Criteria was revised to clarify and deconflict the requisite design criteria for culverts in drainageways and cross culverts in streets and roads and driveway culverts associated with street/road ditches. Provisions in the Land Disturbance and the Floodplain Overlay Districts Sections were revised to simplify and clarify the processes. Currently in the Land Disturbance Section, disturbed land which entails 300 cubic yards cut and fill or more requires the applicant to obtain a Land Disturbance Permit, at a minimum a Notice of Intent (NOI). At best, this requirement was difficult to administer and enforce. The 300 cubic yards cut and fill was replaced with 5,000 square feet of land disturbance. This proposed change is in keeping with NOI’s being currently administered with the provision that requires mandatory processing of NOI’s of small lots associated with approved lot grading and erosion control plans with plats; to keep it simple, this provision was revised to eliminate the “grandfathered” recordation date for platted lots. The intent is to minimize adverse impact to other built-out lots in a subdivision and make it straight forward in administering and enforcing the permit process. The maintenance and fence provisions were revised in the Floodplain Overlay District Section of the Zoning Resolution. The maintenance provision as currently written is vague; the proposed provision clearly defines maintenance as the removal of sediment and the like from drainage structures. The maintenance provision allows the property owner to perform routine maintenance in a zoned floodplain without the requirement to obtain a floodplain permit. The administration of floodplain permits for fences is problematic; the current provision is confusing and is not practical, and does not allow fences of any kind in the floodway. The revised fence provisions have been simplified as follows: allow open fences in the floodplain without a floodplain study; chain link and barb wire fences are not permitted in the floodplain; a solid fence is not permitted in the floodway and a solid fence not in the floodway will require a Floodplain Study. The list below identifies the specific sections of the regulations that are proposed to be amended, and provides a short description of the changes proposed within each section: Jefferson County Transportation (renamed) Design and Construction Manual, in its entirety Chapter 1 – General Provisions: Update and Clarification; Added Trails Chapter 2 - Construction drawing requirements: Transition to electronic document submittals; Revised plan requirements (Trails and Major Collector); relocated Striping and Signing Plan elsewhere in the Manual; Housekeeping and update Chapter 3 – Design and Technical Criteria: Updated, simplified and clarified; Included Bicycle lane criteria; Added major collector criteria; Revised street/road template standard provisions; Eliminated illustrative graphs/charts that are confusing; Updated vision clearance triangle criteria; Addressed County adopted fire access code; Inserted signing and striping plan requirements; Added construction criteria for trails; Included re-direct taper Chapter 4 – Pavement Design and Technical Criteria: Updated technical criteria to align with current practice and standards Chapter 5 – Construction Specifications and Standards: Updated and simplified; Eliminated construction standards for signalization Standard Templates – Included major collector templates to align with Major Thoroughfare Plan; Revised sidewalk width and added bicycle lane provisions; Revised turnarounds and hammerheads Construction Standards – Revised sidewalk details; Revised to reflect regulation changes elsewhere; Revised road and street name standards; Eliminated signalization and curb ramp standards Added Transportation Studies as an appendix Jefferson County Land Development Regulation Section 4 – Submittal Requirements: Revised to align with regulation changes elsewhere; Revised road of record provision Section 8 – Final Plat: Revised landscaping notes and model home restriction; Revised surveyor’s certificate for plats Section 15 – Circulation: Eliminated unnecessary provisions; Modified cul-desac criteria; Added criteria for traffic calming Section 16 – Trails: Eliminated construction criteria; Revised section to reflect planning standards Section 33 – Development Agreements, Warranties and Guarantees: Revised Cash-in-lieu of construction to reflect more nearly actual cost incurred by T&E; revised inspection procedures for model homes Jefferson County Storm Drainage Design & Technical Criteria Chapter 10 - Streets/Roads: Included major collector and added driveways Chapter 11 – Culverts: Revised culvert sizing criteria Jefferson County Zoning Resolution, Section 1 – Administrative Provisions: Updated to align with regulation changes elsewhere Section 2 – General Provisions and Regulations: Added gate provision; Eliminated lot area computation and inserted setback criteria instead Section 15 – Landscaping: Added a perimeter landscape strip width along a major collector street/road Section 16 – Land Disturbance: Eliminated confusing land disturbance table; Revised/Simplified criteria for Land Disturbance and reduced thresholds for permits; added stockpile criteria in performance standards; Revised early grading approval criteria Section 17 – Permanent Stormwater Quality Structure Maintenance: Revised inspection procedures Section 30 – Flood Plain Overlay District: Revised criteria for fences within the floodway; added criteria for guardrails in public right-of-way within the floodplain; revised post construction certification Definitions – Vision Clearance Triangle: Revised definition to reference Transportation Design and Construction Manual Notification Newspaper notification of the Planning Commission and the Board of County Commissioners hearings was published in the Arvada/Westminster, Lakewood, Ken Caryl and Golden/Foothills branches of Your Hub. Notification of the hearings was also sent to every city/town in the County, adjacent counties, registered HOA’s with the County, Special Districts, Regulation Review Group, Colorado State Forest Service, Colorado Department of Transportation and designated Stakeholders. A draft version of the regulation revisions and a brief narrative of the proposed changes for the Planning Commission and Board of County Commissioners hearings have been posted on the “Planning & Zoning Active Cases Web Page”. Attachments The documents listed below are attached to this Staff Report and identify the specific changes to the regulations that are being proposed by Staff. Transportation Design and Construction Manual (renamed, currently known as Roadway Design and Construction Manual) Chapter 1 – General Provisions Chapter 2 – Construction Drawing Requirements Chapter 3 – Design and Technical Criteria Chapter 4 – Pavement Design and Technical Criteria Chapter 5 – Construction Specifications and Standards Definitions Standard Templates Construction Standards Transportation Studies (added) Land Development Regulation Section 4 – Submittal Requirements Section 8 – Final Plat Section 15 – Circulation Section 16 – Trails Section 33 – Development Agreements, Warranties and Guarantees Zoning Resolution Section 1 – Administrative Provisions Section 2 – General Provisions and Regulations Section 15 – Landscaping Section 16 – Land Disturbance Section 17 – Permanent Stormwater Quality Structure Maintenance Section 30 – Floodplain Overlay District Definitions Storm Drainage Chapter 10 – Streets/Roads Chapter 11 – Culverts Correspondence from external review entities during the referral process, list of external engineers/consultants during the referral process, adopted Major Thoroughfare and Bicycle and Pedestrian Plans, Adopted Section 503, Fire Apparatus Access Roads of the 2012 International Fire Code and Appendix D (not adopted by the County), Fire Apparatus Access Roads of the 2012 International Fire Code are also attached. Planning Commission Action: Planning Commission Recommendation (Resolution Dated August 12, 2015 attached): Approval: Approval with Conditions: Denial: X (5-0) vote Staff gave a brief presentation on the purpose and intent of the case. There was no public testimony. Fire District Marshalls did attend the hearing in support of the proposed amendments. Staff recommended that the requirement for street lighting at all major collector street/road intersections be added to the proposed amendments; the Planning Commission concurred. FINDINGS/RECOMMENDATIONS: Staff recommends that the Board of County Commissioners find that the revisions to the Transportation Design and Construction Manual, Land Development Regulation, Zoning Resolution and Storm Drainage Design and Technical Criteria: 1. Establish clear, concise and comprehensive documents that meet the needs of our community today. 2. Ensure consistency with current County regulations, State statutes and applicable Federal standards. 3. Are in the best interest of the health, safety and general welfare of the residents of Jefferson County. And; Staff recommends that the Board of County Commissioners APPROVE Case No. 12112380AM subject to the following condition: 1. Revisions to the Transportation Design and Construction Manual, Land Development Regulation, Zoning Resolution and Storm Drainage Design and Technical Criteria in accordance with the red-marked prints dated September 1, 2015. And; Staff further recommends that Planning and Zoning Division staff be given the authority to revise the Transportation Design and Technical Criteria, Land Development Regulation, Zoning Resolution and Storm Drainage Design and Technical Criteria for the limited purposes of formatting the Regulations and correcting any typographical errors and any other non-substantive changes to the Regulations that Staff deems necessary prior to final publication of the Regulations. COMMENTS PREPARED BY: Charles J. Barthel, Jr. ___________________________________ Charles J. Barthel, Jr. Senior Civil Planning Engineer August 18, 2015