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HomeMy WebLinkAboutPACKET Town Board 2011-01-25 Page 1 Utilities Department Memo To: The Honorable Mayor Pinkham, Town Trustees, Town Administrator Halburnt From: Reuben Bergsten, Utilities Engineer Date: 22 January 2011 RE: Financial Software Upgrade Background: In August, 2009, staff initiated a search for new financial software. Staff convened a user’s group consisting of several departments – Finance, Community Development, Administration, IT, and Utilities. This committee assessed options regarding the current system. Staff’s initial research revealed there are only two companies, SunGard and Innoprise, capable of providing support to migrate the current system into today’s technology. These companies provided presentations to the committee. Unique to each company was the fact they have already provided upgrade services to municipalities who own the older versions of the current financial software. Because the current system cannot work with current office systems in our network and the current system creates serious inefficiencies for Town staff, it was apparent the software company had to have employees with experience and knowledge of the Town’s current system. The Town's current financial software, NAVILINE Series®, from SunGard Public Sector (SunGard PS) was purchased in 1992. It is a very robust system that has served the Town for more than 18 years with very few changes. Many software advances have been made in these last 18 years, creating barriers to productivity and cost savings. For example, utility customers cannot receive their bills by email and our customers with multiple accounts receive separate bills and return envelopes for each account. Computer hardware costs are also high. A NAVILINE server costs $35,000 compared to a standard server used for our Microsoft Exchange network of $7,000. After deliberation, the user’s group agreed unanimously to stay with our current company, so we negotiated an upgrade to the system through our current maintenance agreement with SunGard PS. Using a five-year cost of ownership for the existing system, the Town was able to negotiate a price which does not exceed our current annual costs while enabling new modules to be added when available. The five-year cost of doing nothing includes annual maintenance fees and hardware replacement costs totaling $339,168. The five- year cost for SunGard’s One-Solution® is $292,367 which includes maintaining our existing system which will operate in parallel during the upgrade, hardware for the new system, data migration and training services. We anticipate this upgrade will allow us to increase productivity and work efficiency in many areas. For example, time cards are penned in by employees and walked to their supervisors who signs and walks them to Human Resources who manually enter the employee's hours into NAVILINE. The new system includes work flow automation functions that allow an employee to sign-in and enter their hours, send an email to their supervisor who will electronically approve the time card, and initiate an email to HR identifying the employee's paycheck was automatically calculated and ready for printing. Today budget reports are created by printing out a list of account values which are ten keyed into Excel, a very time consuming process filled with human error. The new system will transfer data directly to Excel spreadsheets with the push of a button. The annual water quality report must be mailed to each of our water utility customers. There are only two people in the Town with the ability to extract addresses from NAVILINE with queries, one of which is retiring this year. The address list produced contains many duplicate lines of data which requires a quality control process in Excel before a final usable list is completed. The new system simplifies data queries such that each person using the system will be able to filter sort and export the data. The new system is Windows based which allows compatibility with other third party applications, for example, new document management software for the Town Clerk's office will be capable of interfacing with the new system allowing automation of document retention policies for all utility billing information. These are just a few simple examples of areas where productivity gains should be seen. Below is a table comparing functions between the existing software the proposed software.  Current System Proposed System Current Agreement Proposed  Agreement  Web Based/Internet capable √  √  Microsoft Exchange Server  compatibility  √  √  Data export (Excel, Access,  Word)  √  √  Network integration √ √ √ √  Automated work flow  (Microsoft Outlook)  √  √  HR module √ √ √ √ Finance √ √ √ √ Com Dev Module √ √  √ Utilities* √ √ √ Town Clerk Module* √ √   Public Works* √ √   IT Manages two systems √ √  IT Manages a single system √  √  Budget: 625-2500-425.26-33, DATA PROCESSING EQUIPMENT, $34,400.00 502-7001-580.33-33, DATA PROCESSING EQUIPMENT, $53,667.12 Recommendation: I move to accept/deny the Financial Software Upgrade. ORDINANCE NO. 03-11___ AN ORDINANCE AMENDING THE WATER RATE SCHEDULES OF THE TOWN OF ESTES PARK, COLORADO WHEREAS, the Board of Trustees has determined that it is necessary to amend the Water Rate Schedules of the Town of Estes Park. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: Section 1: That the Water Rate Schedules shall be amended as more fully set forth on Exhibit “A”. Section 2: These rate schedules will take effect March 1, 2011. PASSED AND ADOPTED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO THIS 25th DAY OF January, 2011. TOWN OF ESTES PARK By: Mayor ATTEST: Town Clerk I hereby certify that the above Ordinance was introduced and read at a regular meeting of the Board of Trustees on the 25th day of January 2011 and published in a newspaper of general circulation in the Town of Estes Park, Colorado, on the ________ day of , 2011, all as required by the Statutes of the State of Colorado. Town Clerk Exhibit A Town Of Estes Park Water Rate Schedule 2011 - 2013 VOLUME CHARGE BY RATE CLASS PER 1,000 GALLONS TO CALCULATE YOUR MONTHLY WATER BILL: Follow the formula below using the charts for Base Fee and Volume Charge on this page Base Fee + [ (Gallons Used divided by 1,000) x Volume Charge] = Monthly Water Bill 1 January 3, 2011 Hello Will, I am so impressed with all the clarifications and the format of the documents for the code changes. The detail is very helpful. Thank you. You are welcome. The goal is to provide enough information for the Trustees to make informed decisions to provide clear direction to staff. The challenge is to provide enough information without providing too much and without getting too technical. I have some comments, questions and suggestions for possible clarification. It is obvious that a tremendous number of hours have already been spent perfecting these documents. I don’t want to waste your time. So I hope I am being pertinent: The document is far from being perfected. In fact, so many stakeholders needed to review and comment on the material, it was distributed ASAP, without a final proof- reading. It is being proofed and revised as staff receives feedback from stakeholders. This includes the Trustees. Stakeholders have been and will continue to be advised of any changes in context. There are two primary purposes for the document. First, it is a systematic and exact means of communication between staff and other stakeholders. Second, it is a necessary tool to understand the proposed amendments as they will appear in their published format. Without this document, many of the proposed amendments, as published, will not be readily understood. After staff receives direction from the Town Board, the proposed amendments will be condensed for publishing and a final version of this document will be prepared. Therefore, every question is pertinent. At the beginning of this process, I promised the stakeholders that any and every issue is open for discussion during this process. I also emphasized the process and not a timeline is what is important. Even comments that do not result in revising a proposed amendment may indicate a need to revise the commentary, which is intended to be policy. 1. Section 108 page 39. Where 180 days has been struck out, would it be clearer to insert: “the number of days”? Typically, staff explains time constraints at the initial contact with someone inquiring about temporary structures and/or temporary uses. The proposed amendment intentionally eliminates a specific time period. Time periods for temporary structures are specified in Section 5.3 of the EVDC. In the EVDC, different uses have different regulations, including timeframes. This is common in codes. Also, if the provisions in the EVDC are revised, the proposed amendment will avoid potential conflicts. When issues regulated by local construction codes are also regulated by other codes; it is good service to identify conflicting requirements and avoid them by amending one of the codes. This is a common theme of a majority of the proposed amendments to the International Codes. 2 2. Pages 41-46 Trustees select fee schedule method to be used. I am okay with property valuation formula Table 1-A, 1-B. 3. Page 48 Trustees decide fine for building started without a permit. I am in favor of 3x permit fee. 4. Section 113, page 61. Do we need to include wording stating that an automatic building permit extension will occur if the Appeal Process extends the building permit past the 180 day final inspection completion requirement? It is my opinion and practice, that legally, all relevant actions are temporarily suspended when an issue is appealed. Staff will defer to Attorney White for direction. 5. Page 66. Can Board members serve more than one 5 year term consecutively or intermittently? There is no wording regarding number of terms. Section 113.11, item 2, states members shall serve until a successor has been appointed. The Town Board has control of whom and when new members are appointed to the Board of Appeals. The current Board has met only once, in the past 6 years. This is one of the reasons why the provisions of the Board are emphasized in such a detailed and repetitive manner. It is intentional to communicate to stakeholders the fact that the codes do have provisions for due process incorporated in them; and, the stakeholders have the opportunity for service on the Board of Appeals. 6. Page 68. I recommend adoption as part of Section 113. 7. Section 1011, page 74. Do we want to get involved in any ADA requirements? Example: We could have the requirement that floor level signs be in Braille. Chapter 11 of the IBC provides the scoping provisions for accessibility requirements in the International Codes. ICC A117.1 is referenced in the IBC and provides the technical requirements for accessibility in the International Codes, including when brail is required. During emergency evacuations, persons with impaired mobility are typically assisted by other building occupants and/or emergency responders. 8. Section 1029.2, page 77 I recommend 5.7 square feet, opening and to delete exception per staff recommendation. 9. Chapter 11 Can we make a statement to the effect that all public access commercial buildings are encouraged to comply with ADA requirements. I 3 understand that we do not enforce ADA, but feel we should promote compliance to improve awareness. Commercial buildings open to the public are typically required to comply with ADA and other Federal and State accessibility regulations. Staff’s concern is stakeholders use the term ADA as a synonym for accessibility, which it is not. ADA is just one of several federal accessibility regulations. ADA is a specific Federal standard, which staff has neither the authority to interpret, nor the responsibility to enforce. The intent is to communicate that staff administers the accessibility requirements in the International Codes; and, stakeholders have the responsibility of addressing all accessibility requirements, not just those administered by Town staff. 10. Section 1107. I am not sure shifting responsibility for ADA interpretation to the Board of Appeals is appropriate: Are courses available for ADA training and should we require at least on Board of Appeals member to have ADA knowledge/training? ( I want to ask Greg White if Town is liable for building permits that are approved that are not ADA compliant. Perhaps you know the answer, Will? Please see previous comment. Attorney White and I have discussed this issue. The intent is not to shift responsibility but to clarify who already has what responsibilities. It is common practice for Designers to include on their plans, a generic statement that the construction project is required to comply with ADA requirements. It is an accurate statement, but it is not staff’s responsibility to ensure compliance with ADA. Staff is directed and authorized to enforce the accessibility provisions in the International Codes and referenced standards (ICC A117.1). The responsibilities and authority of the Board of Appeals would also be limited to codes adopted by the Town. Property owners, Designers and contractors have responsibilities to accessibility requirements in addition to those administered by staff. This includes, but is not limited to, ADA regulations. 11. Chapter 17 Section 1706 page 99. I don’t understand the comment at the bottom of the page stating “This proposed amendment is intended to reduce construction costs which will increase due to this new provision.” The new provision in 1706.1 requires special inspections for wood construction in high wind areas. Special Inspectors are third party inspectors approved by the building official but hired and paid by the property owner. This new provision, including wood construction, will increase construction costs. The proposed amendment will limit the requirement for special inspectors to occasions specifically required by the building official. Current staff has the experience and expertise to perform the majority of these inspections without requiring a third party special inspector. Inspections provided by staff will help reduce construction costs by limiting the requirement for special inspectors. 4 12. Section 1805.4.2 page 101. This amendment addresses “habitable spaces”. What about a crawl space which is inhabitable? A crawl space can get black mold and have spores released into the home. Do we need to include wording regarding crawl spaces and inhabitable spaces within the home foundation? I think the wording of the proposed amendment is accurate. The intent of the Code is to prevent moisture intrusion into spaces where it could be detrimental to the structure and/or to the occupancy (use) and/or to the occupants. Therefore, the code requires foundations enclosing crawl spaces to be damp-proofed and to be provided with perimeter drains. I think the yellow commentary is confusing. The term “below grade habitable spaces” should be revised to read “below grade spaces of habitable buildings.” The intent of the proposed amendment is to allow Colorado registered engineers and licensed architects the option of eliminating a foundation drain based on their design of the foundation system. Most jurisdictions require site specific soils reports for every foundation and for most foundation systems to be designed, inspected and approved by structural engineers. We do not follow these practices, based on local soil conditions (bedrock). The proposed amendment is intended to allow engineers and architects flexibility, based on their expertise, which should consider site specific soil conditions. 13. [F] 903.2.1.2 Group A-2 page 115. Last paragraph, Will, when do you believe staff will have completed all the research necessary to properly propose such amendments? Do you have a timeline? Pending direction from the Trustees, staff proposes to facilitate additional discussions with stakeholders in effort to reach a consensus regarding sprinkler requirements for the Town. Unfortunately, to this point, local property and business owners have had very limited participation in the process. I believe it is imperative these stakeholders be solicited and encouraged to participate in this discussion. I think 3-6 months is a reasonable timeline to discuss and prepare a package of sprinkler requirements to present to the Town Board as local amendments to the 2009 International Codes. Thanks for reading and responding, where appropriate. These are all the questions I have for now. I am still reading . My email address: wendytrustee@gmail.com. You are welcome. Thank you for taking the time to read the material and make informed decisions. Please let me know if I can be of additional service. Will Birchfield, CBO, CFM Chief Building Official Town of Estes Park PO Box 1200 Estes Park, CO 80517 970-577-3728 (P) 970-586-0249 (F) www.estes.org/ComDev -1- MEMORANDUM 5 January 2011 TO: Will Birchfield, Chief Building Official CC: Jacquie Halburnt, Town Administrator Alison Chilcott, Interim Community Development Director FROM: Jerry W Miller, Trustee RE: 2009 International Codes Proposed Amendments Will, I offer the following comments for your consideration regarding the proposed amendments to the 2009 International Building Codes: Prior to getting into individual Codes and proposed amendments, I wish to offer some general comments: It appears there’s an assumption being made that the Estes Valley Fire District will adopt the 2009 Fire Code in 2011. I’m not so sure that’s a valid assumption. I’d suggest that, every where it appears, the language be changed to “as may be adopted” [by the EVFD, etc.] be used. The purposes for including the Fire Code were to inform stakeholders the Fire District is considering adopting the fire code and to stimulate the necessary discussions to identify and address local concerns. The language will be revised as suggested. In addition, it’s my understanding that even though the EVFD may adopt the Fire Code; it will also have to be adopted by the Town Board in order to apply to properties within Town limits. Therefore, if correct, I believe the correct language should be something like: “as adopted by the Town of Estes Park and enforced by the EVFD”. I agree. The Trustees may even want to remove all references to a fire code and address the fire code as a separate adoption, if and when the EVFPD proposes adoption of a fire code. · I don’t understand why most of the Code amendments are also made applicable to the Existing Building Code. I think this is a mistake. It’s clear that anything new in an existing building has to comply with the IBC but making all the other amendments apply to the IEBC as well makes it seem as if all construction on existing buildings, has to comply which is not, and never has been, the case with the Existing Building Code. I’d appreciate it if you’d take a look at this. As you probably know, the IEBC came about because the National Trust for Historic Preservation and Code Council developed it jointly to make historic preservation easier. I can’t support anything that precludes that from happening. -2- I agree; local amendments should not compromise the lesser compliance approach of the IEBC. The proposed amendments recommended as applicable to the IEBC and the IRC are done so for consistency in administrative provisions and for the requirements of other regulatory agencies. The IEBC and the IRC do not adopt the secondary codes by reference, as the IBC does. The IEBC and the IRC reference only specific sections of the secondary codes. Unless included as local amendments, additional requirements are not applicable. If you have identified specific proposed amendments that compromise the approach of the IEBC, please let me know. Additionally, staff will review and apply your concerns as the proposed amendments are revised and prepared for publishing. They have undergone repetitive revisions as staff has received feedback from stakeholders. As far as I know, excluding Trustees, all concerns expressed to date have been addressed to the satisfaction of stakeholders. · With the exception of general administrative items, I don’t agree with the concept of making amendments to one code applicable to the others. If someone is building a new Group R occupancy structure, they shouldn’t have to refer to the amendments to the Existing Building Code, or Plumbing Code or IBC to find out that, for example, smoke alarms are required. I agree. As stated numerous times in the presentation, for this discussion, cross referencing was being used to limit and manage the volume of material. It will also be used to limit the costs of publishing the approved amendments, by limiting the volume of material. The final document of approved amendments will not include any cross referencing. Every applicable amendment to each code will be specifically presented. For example, the proposed amendments to the administrative provisions of the IBC are not reproduced in each of the other codes in this presentation; but, most will be reproduced in the final documents of approved amendments for each code. The one exception is the IRC. Some stakeholders requested all of the applicable amendments to the IRC be specified, to make sure they understood the significance of cross referencing (applicability). A color code was used to assist in identifying the proposed amendments which were included from a cross reference. The Building Codes are complicated enough yet it seems as if Code Amendments do nothing to ease that confusion due to the amount of cross referencing and application. I’m a firm believe in amendments that go with each code. If I only design buildings that fall under the IRC, then I should be able to get the IRC and the amendments specific to the IRC and not have to wade through amendments to other codes to find what’s applicable. It’s the same for the other codes as well. At the December Town Board meeting, I was prepared to explain the presentation of this document and the various tools used to manage the material. The goal at that meeting was to get direction from the Town Board regarding the context of the proposed amendments and to provide specific direction for a few significant issues. The current presentation is not the final document; it is a draft. I was not as concerned with typos as I was with context. Many stakeholders were reviewing and commenting on the proposed amendments. The document was and is undergoing revisions to address stakeholders’ concerns. Once approved, a complete set of all applicable amendments will be produced for each code. -3- That will be the final document. The material had to be presented in this or a similar format; because, the approved amendments prepared for publishing will be very succinct and not easily understood by the vast majority of stakeholders. This document is intended to be the vehicle to get to the approved amendments and the tool to interpret the published amendments. Without this document, the process would not have been totally transparent. Additionally, when I began this process two years ago, I promised stakeholders staff would make deliberate and sincere attempts to address any and every concern expressed by anyone. I believe this document kept that promise. Cross referencing will not be necessary in the final documents. Staff thought cross referencing was a worthwhile tool to limit the volume of material in this presentation of proposed amendments and to limit the cost of publishing the approved amendments. The Town Clerk’s office will incur cost to publish the approved amendments. Therefore, staff has and will continue to wordsmith the proposed amendments to minimize their volume to the greatest extent possible. Very few people will be able to grasp the significance of the published amendments without the current document. There are two significant steps remaining, after staff receives direction from the Trustees. The proposed amendments will be finalized for publishing and final documents for each code will be produced. This is what staff was prepared to communicate and to illustrate at the December Board meeting. 2009 IBC: Section 105.1.3, page 22 - I personally prefer using a separate fee schedule rather than incorporating fees into the Codes. This makes them easier to amend and gives the Board and the public an opportunity to deal with fees as a separate issue. Acknowledged. Section 105.2, exception 2, page 24 - I have a real problem with measurements for fences, etc. being from original grade. While measurements from “original” grade may be necessary in some instances, I don’t think it’s applicable for fences. What happens if someone puts two feet (or more) of fill in their back yard to level it? Does that mean the maximum allowed fence height is only 4 feet? Does it mean the fence slopes to match the existing grade even though the final grade is “flat”> Also, will a surveyor now be required to certify that the fence is 6 feet from ‘original’ grade? (This is an example, I know that fences 6 feet or lower are exempt from permits.) The unintended consequences of the word “original” could be a bureaucratic mess. This current policy has proven beneficial without problems. Your concern is noted. The intent is to address issues such as new fill or a new retaining wall, etc., to elevate a fence. Perhaps changing the word “original” to “existing natural” more accurately qualifies this intent and addresses the concerns you identified. The main function of this policy is to communicate to the public a definitive way for them to construct a fence without requiring a permit. This policy has been applied for more than 12 years; and, I am not aware of any problems related to this policy. Section 105.3, page 25 - Regarding the added statement to condition 6, shouldn’t the statement read: “. . . License from the Town of Estes Park.”? I believe the Town is the entity that issues the Contractor’s License rather than the Building Official. -4- The ordinance states the Chief Building Official is authorized to administer the ordinance and approve the license, just as the I-Codes state the building official issues permits, Certificates of Occupancy, etc. I believe the license is a Town license, issued by the Building Official. All the professional actions of the building official are as an agent of and on behalf of the Town. The language will be changed if it is a concern. Section 109, page 41 - See comment on 105.1.3 above. Acknowledged. Section 110.3.5, page 52 - I have several issues with this Section: ! I, like the stakeholders apparently do, question the number of inspections for drywall. I’ve been involved with large projects where the inspector spent hours and hours doing nothing but counting the number of screws in each and every sheet of drywall. This is a case where I’d have to ask “what’s important”? I’d have to say that it’s probably important to make sure drywall is installed properly on fire rated and shear assemblies. If it’s non-rated, is it really that vital to vary from what Larimer County does? Personally, I think not. All of the increased drywall inspections are specifically related to fire-resistance-rated construction and/or shear panels. My expertise in rated construction was one of the issues I was directed to address when I was hired, as was accessibility. ! I’d like to eliminate, as much as possible, differences between inspections and requirements in the Town and Larimer County, realizing that Larimer County doesn’t really have a developed “down town”. That said, I think you’d want to do some sort of inspection, for non-rated walls, at a time when an inspector can see where the screws or nails are. I do think it’d be beneficial to be able to see there are more than four fasteners holding up the gypboard but don’t think non-rated assemblies should be subject to a screw/nail count. ! I agree; the Town and County should be as consistent as possible. However, they are different and have different concerns. Because of local concerns, there will be some inconsistencies. ! For what it’s worth, I’d consider the application of 5/8" drywall as a separation of garages, etc. from habitable spaces to be a form of fire rated construction. While Town staff does not “count” fasteners, we do scan for the appropriate type, spacing and installation of fasteners. We also verify fasteners have not been sunk to the point of fracturing the face-paper, which causes significant performance problems and violates the listings of rated assemblies. We also verify proper materials and installations for tile-backer, proper materials and installations for ceilings with framing members spaced more than 16 inches on center, proper materials and installation under stairs, proper materials and installation in the house/garage separation, exterior grade when exposed to the weather, etc. -5- During drywall inspections, we also typically verify the structure envelope is still properly weatherized; ductwork is properly sealed from dust, what appliances are being used for construction heat, etc. Required inspections for all drywall predate my service with the Town. When I arrived, I was told we perform drywall inspections as a directive from the Town Board, because of a lawsuit involving sagging ceilings (regular ½” on ceilings with framing at 24” o.c.) Also, some local drywall contractors have told me they value good inspections; because, they help create a level field for competitive bidding. When contractors lose jobs to installations that do not comply with applicable standards, they rely on good inspections to keep the requirements consistent. Also, it is my understanding the County provides their fire- resistive drywall inspections at the final project inspection. Is it realistic to expect corrections at that stage? The County has a much larger area to cover than does Town staff, limiting their staff’s ability to provide inspections. I respectfully disagree, and think logistically, the Town is able to provide better service than the County. This historically has included drywall inspections. The only concerns stakeholders have expressed to me regarding drywall inspections are related to rated assemblies, primarily in concealed spaces. These requirements were not enforced prior to my service; and, this has resulted in additional drywall inspections. Section 110.3.7, page 53 What exactly is “water-tight”? I don’t believe there’s a definition of “water tight” in the Code. Considering that the term could mean something different to different people, I’d suggest an appropriate definition be added to Chapter 2. ! The biggest question is, I think, does “water-tight” mean “dried-in” which, to me, means shingles and siding do not necessarily have to be installed, or that the exterior finishes have to be in place? I prefer the former because construction can happen faster and can then reduce the cost of construction. Staff agrees the term “water-tight” is not the proper term to convey the intent of this proposed amendment and current policy. Perhaps the term “water-tight” can be replaced with “properly protected with water–resistive materials.” The intent and current practice is not to require final roof and wall coverings, but to prevent water intrusion prior to the final coverings being installed. Otherwise, the installation of most insulation products will violate industry standards. Section 113, page 61 - As you may know, I spent 3 years as Chairman of Longmont’s “Master Board of Appeals”. Some of my comments on this section are based on this fact. ! This may be something you want to run by the Town Attorney, but Longmont’s Board was officially named the “Master Board of Appeals” specifically because they were the appellant Board for all the Building Codes, much like this body will be. A question also exists regarding the Fire Code - if EVFD and the Town adopts the 2009 Fire Code, who will hear appeals? This proposed Board? It could affect who’s eligible to sit on the Board. I believe the Board of Appeals for the fire code would be appointed by and accountable to the regulatory agency, the EVFPD. However, I will defer to Attorney White. -6- ! Emergency hearing provisions - I’d suggest there be provisions added for “emergency hearings”. As written, you’ve got times of 15 to 45 days after receipt of the appeal; 14 days for notice and 7 days for getting a statement to the Board of appeals. This could, potentially add up to a great amount of time between filing an appeal and the Board hearing it. As you know, in construction, time is money. There will be situations where someone believes an appeal needs to be filed but waiting 45 plus days will delay progress on the project, especially if it involves appealing a field decision. I’ve got to admit I don’t remember the particulars, but Longmont MBA had a provision where, for an additional fee, a hearing would be guaranteed within the minimum amount of time it took to advertise an application and make sure a quorum would be at the meeting. While I was on the MBA, it was only used a couple of times, but it was worth the effort for reasons I won’t go into. I will contact Longmont and review their BoA provisions. Appendix B - 113.11.2. Qualifications, page 64 - I realize what you have listed is right out of the requirements from the Code. However, I question the applicability and reasonableness of finding a Registered Architect, Structural Engineer, Mechanical Engineer, Electrical Engineer and Fire Protection Engineer in our little community. ! I don’t think these requirements are realistic for Estes Park. I think an Architect or building designer, an HVAC mechanical contractor, a plumber and electrician will more than meet what’s required for technical expertise. I also think a realtor and one or two lay citizens are also important to include. I believe alternative qualifications based on construction trades experience are specifically stated in the proposed amendment. We have many qualified Engineers, Architects, contractors and tradespersons in the Estes Valley. ! While I understand the reason for Code provisions for “professionals”, I think it is important to realize what this Board is for and who it’s serving. I think that having well informed citizenry be part of the Board adds a dimension to Code review that is well worth the effort. Do they have to realize what their limitations are and learn what the Code says? You bet. Do they have to be “experts” in a respective field? I don’t think so. I respectfully disagree. On the National and State level, Building Divisions are being held to increasingly higher levels of competency and locally are required to make hundreds of on the spot decisions every day. It is even more demanding in small jurisdictions where staff is required to address multiple disciplines and trades. I believe it is not reasonable to expect persons unfamiliar with the construction industry and unfamiliar with applicable codes to interpret the intent of the codes. In my opinion, it is the intent of the codes for persons regulated by the codes, to serve as the final authority of the codes. It is my experience this facilitates improved professional relationships for all parties, regardless of differing opinions. -7- Section 406.1.4, page 69 - I think I understand the reason for the “Garages beneath . . .” deletion and the “Construction supporting . . .” phrase, but I do think it could be stated more simply by amending it to say something like: “Garages shall be separated from habitable rooms by not less . . .” (I should also mention that I totally support this amendment. I am professionally not comfortable with the trend to eliminate all physical fire resistance for sprinkler systems. Had the Park Theater Mall, for example, had appropriate fire walls and draft stops, a major part of the building may have been saved, even without a sprinkler system.) “Garages beneath...or equivalent.” is proposed for deletion because the proposed amendment requires 5/8 X regardless, making the statement un-necessary. The added sentence clarifies the intent of the code which is not applied in all jurisdictions, including Estes Park prior to my service. While performing post-fire inspections, I have personally witnessed the value of requiring supporting construction to be equally protected, which is the intent of the code. This proposed amendment is a good example of how proposed amendments are intentionally crafted to include as few words as possible, to minimize the cost of publishing. As proposed, the published amendment might read: “In the first sentence, replace ½ inch (12.7mm) with 5/8 inch (15.9) Type X …or equivalent…; and, replace the second sentence as follows: Construction supporting the separation shall be protected by means of a minimum 5/8 inch (15.9mm) Type X gypsum board or equivalent, applied to the garage side.” This is also a good example of why staff presented the proposed amendments with context and commentary, to help clarify their significance and intent. As just illustrated, the proposed amendment without context and commentary does not lend itself to easy understanding of its significance. Section 501.2, page 70 - I’m opposed to this amendment as written. I do not believe it is necessary for a variety of reasons: ! First, what does “reflective” mean? Brass letters are, in one sense, ‘reflective’. It could also be argued that gloss vinyl numerals are also ‘reflective’. Is ‘reflective’ intended to mean the same Federal standards required for street signs? Who determines whether or not letters are reflective enough because you can get reflective numerals in several colors? I really think that, the detail this amendment proposes is unnecessary. While I understand this can be considered to be a “life-safety issue”, so first responders can find a location, I don’t see much of a difference between this and telling someone what kind of batteries they have to have in their smoke detectors. ! The other thing is why does this need to be an amendment to any of the other codes? Are you saying that if you have your water heater replaced you need to install a “reflective” or “illuminated” address as part of that project? Isn’t it being in just the IBC and IRC enough? -8- If the amendment simply stated “where the building address cannot be viewed from a public way, it shall be installed next to the driveway entrance leading to the building”, I’d find it acceptable. The intent of this proposed amendment is to be applicable where address numbers are not posted or are not visible from the right of way. The Estes Park Municipal Code 12.16.30 requires the posting of addresses which are compliant with the building code. Therefore, when performing every inspection, including a water heater replacement, the first requirement is a posted address. With this application, making the proposed amendment applicable to each of the codes makes the information available to as many stakeholders as possible. As you previously stated, the necessity to cross referencing other sources is not conducive to communicating local requirements. Communicating information is an important part of providing good service. Staff time spent looking for specific property addresses is significant. Also, my personal experiences on the Fire Department included several occasions when valuable time was lost, because an address was not posted or was not readily visible to emergency responders. With the current code language, staff is already required to determine what qualifies as contrasting colors. The intent of ‘reflective” is to aid with finding an address in dark conditions. The same judgment used to determine what colors contrast, can also be used to determine what materials are reflective. The philosophy of current staff is to use common sense; how do the numbers perform? If they appear to function as required, they are approved. If so directed, the reflective requirement can be easily removed. Section 1009.6.3., page 73 - I’m opposed to this amendment as written. ! Rather than delete the exception, as proposed, why not change the ½" drywall to 5/8" Type ‘X’ as was done with habitable spaces adjacent to garages? If you remove the amendment, you are requiring that all spaces under all stairs have to comply with 1- hour rated construction which, as you know, means a lot more than adding a layer of 5/8" drywall and can be very difficult to provide on the underside of a stair.. Based on your explanation, I think changing the drywall in the exception would better serve the intent. ! The key, to me, is the statement in the exception stating that it only pertains to stairs “within a single individual dwelling unit”. Staff agrees, changing ½ inch to 5/8X more accurately conveys the intent of the proposed amendment. Section 1029.2., page 77 - I prefer the second option by defining what a grade floor opening is. It offers more choice. Acknowledged. There is currently one such violation and the homeowners perceive staff as being in error. The contractor and the homeowners were both advised of their rights to appeal. They chose instead to ignore staff’s notice. It appears it may take legal action to obtain compliance. -9- Section 1101., page 79 - Things actually seem to be getting better between the differences of IBC Chapter 11, ANSI A117.1, ADA and FHA accessibility requirements. However, there’s no assurances it will remain that way. I concur that Building Officials are not the “ADA police”, however, the differences between requirements has been a source of great frustration over the years. This is due, in part, because of the legal responsibilities associated with ADA requirements, which is actually Civil Rights legislation, and the Code enforcement requirements of Building Departments. ICC and State chapters have taken pro-active and aggressive actions to achieve reasonable consistency between the accessibility requirements in the IBC (ICC ANSI A117.1) and Federal and State requirements. ! What I’d like to propose, for your consideration (and is something I think needs to be part of the IBC anyway) is something like the following: Where accessibility requirements, between the IBC and Federal and State Laws, differ the more stringent requirement shall apply. ! I can see where one would think this proposal would require your staff to be knowledgeable with all the requirements and to be able to judge which is more restrictive. I don’t think so, because you would still enforce the IBC and ANSI A117.1 as usual. However, the way I envision this working is that if an accessibility “detail” varies from A117.1 you flag it as a question under the plan review and require the designer to provide documentation for the reason for the difference. If, for example, it is an ADA requirement and is more restrictive than A117.1, then it’s up to the designer to provide you with proof that the requirement exists and what it is. You can then decide which is more restrictive. The fact that, so far, the Dept. Of Justice has acknowledged the 2009 IBC as a “safe harbor” for compliance with ADA requirements helps, but that could also change. You and I have approached this dilemma from two directions and arrived at the same point. Whenever a designer provides information indicating compliance with local requirements does not comply with State or Federal requirements, I accept the State/Federal requirements as higher standards. This is a primary reason for the proposed amendment to subsection 102.1. I also agree having a multitude of accessibility regulations is a concern, especially considering State and Federal regulations identify accessibility as a civil right. Section 1107., page 80 - My reaction to the requirements for compliance with CRS 9-5-105 is that they belong in the Development Code, not the Building Code. I personally think that this accessibility assessment should be done during the planning process, not during building permit stage. Now, you may be consulting with planning staff on this as development projects come in, but I think it is a question of enforceability. Technically, I don’t think the Building Codes can be applied until there is an application for a building permit. However, if it’s part of the Development Code, there’s no question of applicability - both planning staff and the Planning Commission would be required to ensure compliance which you, as I believe is required by the law, can oversee. -10- Providing CRS 9-5 as a reference document was copied from the County, for consistency. Locating it in the I-Codes or in the EVDC makes no difference to me. ! Accessibility needs to be designed into the project from the beginning, starting with the site and ending with individual units. Generally speaking, accessible units are larger than those that are not. Applying State Law to a residential project after it has received Planning approvals is not only unfair but may be difficult to achieve and may require revisions to the project that require re-submittals, delays and result in higher costs. Staff does address accessibility in the planning phase, prior to development approval from planning. As part of the Development Plan approval process, I have required signed implementation plans as specified in CRS 9-5. We currently require the number, location and type of units be specified in the planning phase, including on Development Plans. Tolerances: You raise an excellent point regarding tolerances. I’ve run into inspectors who have rejected sink heights, for example, because they were 1/8" too low! However, I do not agree with your statement that designers should specify tolerances based on some standard. If a standard is going to be used, then the standard should be adopted, as part of the Code, and made universal for the Town. The burden doesn’t always have to be placed on the designer. This would also place more responsibility on staff, because they would then have to check the information on the drawings with the standard to make sure it complied. What is needed is a standard that is known to inspectors (and contractors) so that they can determine whether or not an actual dimension in the field complies given the tolerances. While I don’t think this dilemma can be answered immediately, I’d suggest that someone contact the Department of Justice and ask what they consider to be acceptable tolerances for handicapped installations. After all, they’re the ultimate enforcement agency for accessible requirements. Another, and probably more logical source of information, would be the Denver HUD office as I know their inspectors deal with this issue as well. Regarding tolerances, I did contact a national accessibility expert at ICC and an ADA expert on the Regional level. Their interpretations were conflicting. I also agree Town-wide tolerances are the best solution, but not unilaterally established by the building official. The collective decisions of the Board of Appeals are more appropriate. I will follow-up on your suggested contacts. Section 1069, page 91 - At the Community Development Committee meeting, Mr. Spooner brought up some prescriptive solutions to designing to the new wind load requirements. I don’t see these listed here and believe they should be. All of Dr. Spooner’s recommendations have been incorporated into the proposed amendments, to his satisfaction. It is my understanding, other than comments from Trustees; all responses have been addressed to the satisfaction of other stakeholders. This was the goal prior to bringing the issues before the Town Board, to minimize the volume of issues requiring the Board’s intervention. -11- (As an aside, I find it amazing that the topography is the same, the climate is basically the same, there has been no record of wind generated failures, construction materials are, generally, getting stronger, yet the wind loads are increased by 30% because “experts” tell us they’ve been wrong for the past several years. As you know, SEAC has issued wind speed maps for years and the wind seems to keep gaining more force in direct proportion to structural engineering liability issues.) Acknowledged; but, it would be negligent for me to not recommend a study endorsed and supported by SEAC and CCICC. Section 11612.3., page 96 - My only concern with this amendment is that it be consistent with what’s in the Development Code. Staff agrees. The Town floodplain regulations are in the Municipal Code; and, this proposed amendment is housekeeping, to reference those requirements. Section 1805.3., page 100 - I’m opposed to this amendment as written. My problem with this amendment is “as determined by the Building Official”. No offense, but this causes me a little heartburn. Here’s why: For a building official to determine that there isn’t any positive drainage away from “the wall” means it has to be inspected after it’s been backfilled and graded. This says that if it isn’t, in the building officials opinion, the wall has to be waterproofed. Waterproofing, compared with damp-proofing, can be an expensive proposition to begin with, but this implies that the building department can order someone to dig out all the backfill, expose the wall, clean it up, apply the waterproofing, have it inspected, re-backfill it, re-compact it, re-grade it and then probably call for another inspection. · Personally, I think this has the potential of placing more liability on the Town. The Code gives minimum requirements. It is not intended to protect everyone from everything. There are requirements for damp-proofing and there are requirements for positive drainage away from buildings and the section proposed to be amended has requirements for waterproofing. Those can be inspected and enforced without any amendments. If someone has a basement that leaks, then that is an issue between the builder and the owner. If this stays as an amendment, and the basement leaked, I’d sue the Town as well because obviously the building department didn’t inspect it properly or it wouldn’t be leaking - especially when, the next section (page 101) proposes to require foundation drains. · Second, while I understand the intent, there are several methods of applying waterproofing coatings and, generally, each method has a different resistance to the applied hydrostatic pressures. Also, some problems associated with water in basements come from ground water, not necessarily surface water so there’s no guarantee that positive drainage away from the building will prevent water intrusion into below grade spaces. · Since this provision is for the IBC, and not the IRC, chances are that a soils engineer will be involved for recommendations and could, with the right language, be required to address this issue as part of that report. -12- I agree. In fact, this proposed amendment originally stated specific criteria, based on local experiences and locations. It was revised to its current language at the request of the Estes Valley Contractors’ Association. Dampproofing is almost always required by the codes. Water-proofing is only required when hydro-static pressure is present. Unlike many jurisdictions, we do not require all foundation systems to be designed, inspected and approved by structural engineers. Also, typically, when a professional designer is required, we do not automatically require a soils report. Historically that has been left up to the designer. This is based on local soils, which typically are bedrock or de-composed granite. Locally hydro-static pressure is typically the result of water saturation which is increased by insufficient drainage away from the building. Because soils reports and engineering are not automatically required, staff should have the authority to require water-proofing based on specific site conditions. It is the intent of this proposed amendment to address this issue during the construction of the foundation and not after the foundation is backfilled. This is possible based on topography, the soils and conditions of the excavation, the presence of ground water, etc. This is similar to requiring an engineered sub drain system when constant ground water is encountered during construction of the foundation. Hiring a professional designer to design the foundation system specific to the site is an alternate option. I would recommend that as an alternate proposed amendment. Requiring engineered foundation systems for all IBC structures is common practice in other jurisdictions but not historic practice here. Section 1805.4.2., page 101 - I’m opposed to this amendment as written. I seriously question the need for a foundation drain on every structure built within the Town. A structural engineer or architect does not determine whether or not a foundation drain is required. That’s left up to a geotechnical (soils) engineer. From the results of their soils investigation, they determine whether or not to recommend a drainage system. The consequence of this amendment could be that a soils engineer is required to prepare a report for every building just to determine if a foundation drain is required or not. I don’t believe that’s necessary. · As with the proposed 1805.3 amendment, this could be made part of a soils report recommendations. I believe we have two fundamental differences of opinion regarding this issue. First, I believe the IBC does require sub-soil drains for all foundations, with very few exceptions. Second, I believe the determination of dampproofing or water-proofing, the design of the sub-soil drain and surface drainage are all part of the foundation system and are the responsibility of the designer, based on structure specific and site specific conditions. The intent of the proposed amendment is to allow registered engineers and licensed architects flexibility to design foundations without drains, if they choose to do so. Typically, whether or not a soils report is required, is left up to the designer. Some local designers have considerable experience with local soils and believe it is generally an unnecessary expense for typical structures. Section 1809, page 107 - As another example, I question why frost protection requirements are necessary to add to the Existing Building Code. As mentioned previously, all new construction has to comply with the IBC so it makes no sense to me to include this, as well as several others, as an amendment to the IEBC as well. -13- This provision would be applicable to additions and substantial improvements to existing buildings. Section 3412, page 109 - Why is Chapter 34 even necessary? If the Town is adopting the Existing Building Code, what does Chapter 34 (Existing Structures) really do? I don’t agree that it’s an “alternative” to the IEBC because I think we want to encourage the use of the IEBC. In addition, the IEBC applies to “all existing buildings”, which can be inferred to be anything existing prior to the date of adoption of the Code. I’d support an amendment excluding Chapter 34 from adoption of the IBC. Not all jurisdictions adopt the IEBC. Chapter 34 is applicable for jurisdictions which do not adopt the IEBC. Also, we have encountered design professionals who are not familiar with the IEBC and prefer to use the IBC. We have even spoken to designers who do not own an IEBC. The formatting and application of the 2009 IEBC is significantly different from the 2003 IEBC. The 2009 IEBC has 3 main compliance options: the prescriptive method (Chapter 3), the work area method (Chapters 4-12) and the performance methods (Chapter 13). The prescriptive requirements in Chapter 3 are duplicated from the requirements in Chapter 34 of the IBC. The IEBC provides additional options the IBC does not provide. If the IEBC is adopted, Chapter 34 of the IBC could be deleted; but, it is not necessary to do so and it would limit options. All approved amendments will be published by the Town Clerk. Staff is trying to limit the publishing expenses by limiting the proposed amendments to those which are deemed appropriate to local concerns and necessary. If it is important, Chapter 34 of the IBC can be deleted, if the IEBC is adopted. Appendix J, J103.3, page 111 - Again, I think any fees set in the Code, including grading permit fees, should be separate from the Codes. Acknowledged. Part 2 - Significant Changes Section 419, page 114 - I LIKE this new Section. It’s one of the areas that demonstrates why it’s important for a community to keep as current as possible with new Code provisions. Given the maximum combined area for both uses is 3,000 sq. ft. I don’t have a problem with it not having public toilet rooms with one exception. If the associated business is a bar and/or restaurant, I think public toilet rooms should be required. I also don’t think it’s a valid assumption that the business will be on the lower floor and the residence on the upper, although that’s probably the most logical interpretation. Both uses could occur on the same floor. · I’d like to see you give consideration to an amendment that addresses the toilet room situation for these uses in Live/Work units. (Also, as a totally separate issue, does the Development Code allow these kinds of units in applicable Zones? Community Development Staff may want to look at that as well. It doesn’t make any sense to have building code provisions for live/work units when they’re prohibited by zoning codes.) -14- The IBC specifies these units as residential occupancies and limits the non-residential uses to the main level. I think they are a current trend in redeveloped commercial areas and as buffers between residential and commercial zoning districts. This new concept will require a review of the EVDC to determine if it allows this concept. I believe it currently does in the CD District. If the Trustees like this concept, building and planning will review the EVDC and propose revisions. At this stage, I think a restaurant would be allowed. My concern with plumbing is this: the commercial use portion of this residential unit is open to the public and therefore required to comply with accessibility requirements. If public plumbing is required, it too will have to be accessible. Is this reasonable in a residential unit? If the code is currently silent regarding this issue, do we want to open this can of worms? If we do, then I recommend it be required for all such residential units in commercial zoning districts. Other questions are: Will the EVDC limit these residential units to commercial zoning districts? Also, what commercial uses will be allowed by the EVDC? Will these single dwelling units be required to be sprinkled? Section 704.2, page 115 - Independent fire protection for columns and structural members became effective in the 2006 IBC. Given the fact that there are highly effective intumescent, paint-like, coatings now available, the requirements for details, etc. are greatly reduced. The days of the spray-on, inches thick, fire protection coatings for structural steel are essentially gone. However, the big pain and cost of this provision is for the “special inspections” the Code requires to insure the intumescent paint coatings are of the right thickness, which is measured in mils. There aren’t many people who do these kinds of inspections and those that exist have very high fees. It would be nice if something could be done to address this problem. Several of the changes between the 2003 IBC and the 2009 IBC occurred in the 2006 IBC. I deliberately chose to be silent as to when changes occurred. The material is already overwhelming for those not familiar with it. I am familiar with intumescent paint products; but, I have not yet seen them specified or applied in Town. I believe if they do become popular, a few local contractors will realize the need and get certified. This is what happened with the water backflow prevention program and with listed fire stop systems. Section [F] 903.2.1.2, Group A-2, page 115 - This change first came about in the 2006 IBC when it limited the area to 5,000 sq. ft. or an occupant load of 100. I agree that this requirement is too restrictive for existing buildings. Acknowledged. Section [F] 915.1, page 116 - This provision is a direct result of the attack of September 11, 2001 and, from the information I’ve read, pertains mostly to high-rise buildings. In principal, however, I have a problem with government requiring building owners to install repeater’s, and maintain them, in private buildings where the need is highly questionable. I’m particularly concerned about the liability and cost imposed on the building owner. Personally, while I think it’s necessary for large cities where various departments don’t necessarily talk to each other, I think this provision should be deleted for the Town of Estes Park. As stated in the commentary, this will not affect “many new buildings”. -15- I do know there are communication problems and concerns within the Estes Park Medical Center. Section 2304.11.2.6, Wood Siding, page 117 - The question isn’t how long it’s been enforced but how much decay has lack of “enforcement” of this provision has there been in Estes Park? My personal experience tells me it totally depends on the location. The original cabin I live in was built in 1905. There are several locations where the original pine siding and structure is resting directly on concrete or earth. When I did the addition to the cabin, I did not observe any instances of decay due to proximity to grade. As ground moisture increases, the separation requirement becomes more important. Is there a compromise? Regarding this issue, I have seen many instances of decay (water rot) in Estes Park. Staff’s compromise is “Install flashing; provide the required separation; and, after inspection and approval, cover the flashing with a sacrificial material of your choosing (1x2, etc.).” In my opinion, this is a win-win solution. 2009 IEBC: Amendments to the IEBC also applicable to the IBC and IRC? See introductory comment above. There is only one proposed amendment to the IEBC (1004.1) which is proposed to also be applicable to the IBC and the IRC. With existing buildings, Designers can chose to use the IBC instead of the IEBC. Options are good. Not all Jurisdictions have adopted the IEBC; and, not all designers are familiar with or comfortable with the IEBC and choose to use the IBC. The requirements of Chapter 10 in the IEBC are not duplicated from Chapter 34 of the IBC. Therefore, any amendments to the IEBC should be applicable to the same project, if regulated by the IBC. Regarding the IRC, a subsequent proposed amendment allows structures designed to specific criteria to be regulated by the IRC, regardless of their uses. This would include existing buildings meeting the design criteria. Smoke alarms are such a significant issue, this proposed amendment being applicable to the IBC and the IRC is intended to avoid the law of un-intended consequences. Another option is to not approve the proposed amendment. My concern is we have many older, wood construction R occupancies which are not protected by sprinkler systems or fire alarm systems. Improved inexpensive protection can be provided with single station smoke alarms. Section 1026, page 8 - I find the sentence “The provisions in other International Codes, as amended and adopted, shall be part of this code, as applicable” to be vague and potentially misleading, especially in the case of the IEBC. Considering the location of this proposed amendment, I think the intent is to reference the applicable administrative IBC provisions without duplicating them. If correct, I think it would be better to reference the particular Chapters or Sections rather than use a blanket statement like this. -16- I believe the applicable provisions are specified in the other codes. The significance of this will be clear with the final document of approved amendments. Perhaps the best way to communicate this is to provide a draft of the final document before the Town Board approves the abbreviated amendments for publishing. The current document has been repetitively revised, as staff has received input from stakeholders. Today, I personally verified all the expressed concerns of all stakeholders, excluding Trustees, have been resolved to the satisfaction of those who have expressed their concerns. I believe this is a monumental achievement and is indicative of the amount of time and effort staff and other stakeholders have committed to this process. Section 106.2.3, page 9 - I’m opposed to this amendment as written. This proposed amendment is extremely confusing and I question it’s necessity in Estes Park. First, Table 1604.5 is not located in the IEBC but in IBC Chapter 16, Structural Design under the ‘General Design Requirements’ section. It took me 15 minutes to find this out and that was expedited by doing a word search (another benefit of having the Codes in digital format). If this amendment stays, that needs to be clarified. Second, Occupancy Category IV deals with hospitals, emergency shelters, police stations, public utility facilities, including water and electrical, buildings critical to national defense and aircraft control towers, to name a few. I think this amendment is overkill and is not necessary in Estes Park. I agree; the reference to the IBC needs to be made clear. · The proposed amendment also contains my least favorite language, as noted previously: “or when required by the Building Official”. · I’ve only had to do one “evacuation plan” in my 34 years of practicing architecture and that was for a fairly complicated remodel of an existing building into a community college and it was my choice to do so. If this requirement had been in place during the recent hospital additions and remodels, hundreds of hours of time and thousands of dollars in construction costs could have been saved. It is impossible to envision every condition when this requirement would be applicable. When it is, the plan reviewer, the inspector, and the building official will know it; because, they will be struggling with busy/cluttered plans. It is worth noting, designers are overly familiar with their designs, as they assemble them one piece at a time. In contrast, staff is required to disassemble the design, one system at a time, and to do so without being familiar with the design. Having the designer separate the systems on different sheets eliminates the need for staff to do so by mental process and notes, and reduces the review time. Nonetheless, I withdraw this proposed amendment. I believe in a few years, it will be common practice because it is being required in many larger jurisdictions. I recently completed a courtesy review of the proposed MPEC; and, the plans included a separate life safety plan. It was very beneficial when dealing with a design occupant load of approximately 2,000. -17- Section 1301.2, page 12 - As an explanation of this amendment, I think it is important to note that the date only affects the provisions of Chapter 13, Performance Compliance Methods, and not the entire Existing Building Code. Unless I’m drastically mistaken, the IEBC will apply to any building constructed prior to the adoption of the 2009 Codes. As to the specific amendment, wouldn’t it make sense to use “May 1957" instead of May 13? I seriously doubt whether any records exist indicating that a building was completed on May 14 or May 12. Personally, I think they’re going to be lucky if someone can figure out a building was built prior to May 1957. I agree. Today, Debbie Parrack gave me three small boxes from a safe. Each box contains a roll of film-like material. Each of the boxes also has a label. The label on one box reads “permit #1 1948.” This proposed amendment will be revised to “1948.” Part 2 - Significant Changes: Chapter 9, page 13 & Chapter 10, page 17 - I have several concerns about these provisions but no solutions. While a sprinkler system is a vital component of a life-safety system, it can also be a detriment to renovation of existing buildings unless a definite cost-benefit can be demonstrated. Retrofitting existing buildings with sprinkler systems is more expensive and can result in some loss of the interior appearance due to exposed piping, etc. I like the “controlled departure from full compliance” provisions because they do, as I understand them, offer more flexibility which I think is the key. I agree; additional dialogue and subsequent recommendations are absolutely necessary if we want to properly address local concerns. I agree with staff’s assessment that, for the Town of Estes Park, “substantial new construction” (what ever “substantial” is) be required to be sprinkled, as required by the IBC, and that some discretion be used for existing buildings. One option to examine would be the use of some sort of incentives for building owners to sprinkle existing, buildings. I don’t know what that might entail at present, but is an area I think should be investigated. Besides some sort of monetary incentive, others might entail increased height limits (depending on the area), use of more economical construction techniques, a trade-off between a full blown, monitored, fire alarm system and a sprinkler system and other things like that. In various codes, the term “substantial improvement” is determined when the total value of the improvements equals or exceeds 50% of the total value of the property prior to the improvements. For example a property valued at $1,000,000 before improvements, would not undergo substantial improvements unless the value of the improvements was at least $500,000. 2009 IRC: General Comment: Again, except for administrative provisions, I don’t think blanket statements that amendments to the IRC also apply to the IBC and IEBC, as noted in R101.2, should be made. If a particular amendment in the IRC is also intended to apply to the IBC then the applicable section of the IBC should be amended as well. Not doing so, in my opinion only leads to confusion and potential misunderstandings. -18- Acknowledged and previously addressed. Section R101.2, page 7 - I like the intent of the amendment but I don’t think it’s clear as to what the application is. Reading just the amendment does not convey the purpose. For example, if I’m designing a lodging facility with a main “motel” type use and also have several detached cabin units, as I understand this, the cabin units could be designed to the provisions of the IRC, even though their occupancy classification would be as part of the “motel” use which would be under the provisions of the IBC. At least that is what I deduce from the wording of the proposed amendment. You properly applied the intent of this proposed amendment. I have previously reworded this proposed amendment several times. The proposed amendment is intended to be applicable to all residential uses that meet specific design criteria. I will revise the verbiage. · Adding further confusion is the dialog indicating this amendment is intended to delete the requirement for sprinkler systems in one and two family buildings. Why not amend Exception 1 to just say that? I don’t get that from this proposed amendment at all, especially considering the proposed amendment to Section R313.2 below. I agree, the commentary is not worded appropriately and will be revised. The comment regarding sprinkler requirements is incorrect and confusing. Following is the correct context. 1. “2009 IBC [F] 903.2.8 Group R. An automatic sprinkler system installed in accordance with Section 903.3 shall be provided throughout all buildings with a Group R fire area.” 2. There are no proposed amendments to this IBC requirement. 3. There are, however, several proposed amendments to sprinkler requirements in the IRC. 4. Therefore, regulating certain buildings by the IRC instead of the IBC will eliminate sprinkler requirements in certain circumstances, depending on what amendments are approved and how the buildings are designed, not how they are used. Regarding sprinkling of Townhouses, a later amendment proposes to modify unit separation requirements (walls between units) to require two 1-hour rated walls whether or not a property line exists between them. This increases fire separation between the units. I think this higher separation requirement somewhat negates the need for a sprinkler system within the unit. Another way to address both issues is to leave the presently required 1-hour separation wall and sprinkler system alone yet offer a trade-off. If the designer wants to upgrade and provide the two 1-hour walls or a 2-hour fire wall between units, then a sprinkler system would not required. This is entirely philosophical, but I’m having a hard time differentiating between why it’s OK to have a duplex separated by 1-hour construction and not required to be sprinkled but it’s not OK to have three townhouses separated by 1-hour walls but is required to be sprinkled. Is the Code saying that it’s OK to have two units burn down but not three? Is this a situation where deleting the sprinkler requirement for duplexes but not addressing the fire separation between units decreasing life safety requirements for them? -19- Regarding the separation of Townhouses, the proposed amendments are intended for units exempted from sprinkler requirements. With sprinklers, only a one hour dwelling separation is required. · Finally, the last sentence dealing with accessibility requirements could be interpreted to mean that single family houses would be required to be accessible, which is not the case. Isn’t the intent is to mean that, for example, cabins designed as part of a motel should comply with the accessibility requirements in the IBC? If so, why not just say something like: “Any residential unit designed under the provisions of this Code but part of a Group R Occupancy, as defined in the IBC, shall comply with the accessibility requirements of the IBC.” Regarding accessibility, the IBC defines R-3 occupancies and regulates them in mixed-use buildings. For residential occupancies, accessibility requirements are based on use and quantity. The proposed amendment may need to be re-worded for better clarity; however, the accessibility statement needs to remain associated with the use. For example, the Solitude Subdivision looks like detached single family homes. In fact, the dwellings are individual short term rental units. They are a hotel, R-1 occupancies, consisting of individual detached units and are regulated by CRS 9-5 and by the IBC. How could we ever explain this to persons unfamiliar with the codes? Section R105.2, page 19 - Fence height measured from original grade? See discussion on IBC Section 102.2 above. This issue was previously addressed. Section R105.3, page 21 - I believe “the chief building official” should be replaced with “the Town of Estes Park”. This issue was previously addressed. Significant Issue: Section R106.1, page 27 - The wording of the proposed amendment outlining submittal requirements needs to be revised to reflect what is actually needed for buildings under the IRC. For example, the IRC does not cover the uses listed under paragraph 6 or multi-family buildings. · Also, this proposed requires all plans be prepared by a licensed engineer or architect, except for those uses exempted under State Law. While I appreciate the intent, very few of the structures designed under the IRC would require a licensed architect or engineer. I think it is confusing to list uses not covered under the IRC (that is more applicable under the IBC) than it is to say exactly what the requirements are under the IRC. Again, let’s make amendments specific to the intent of the individual codes, not ones that apply to everything. -20- I agree. This was originally created as an administrative policy, at the request of stakeholders, who were confused as to when stamped submittals are required. It was converted to a proposed amendment per your direction at a CDC meeting. Perhaps it is only required in the IBC. If necessary, other codes can reference the IBC requirement. Large amendments will be costly to publish. So, in this discussion and in the published amendments, cross references will be used whenever possible. In the final document of approved amendments, applicable provisions will be specified. Section R106.1, page 30 - I’m opposed to this amendment as written. I’m not sure this amendment is necessary and could even be misleading. · Given the wording of CRS 12-25-303 (exemptions from requirements as to when an architect or engineer is required) I have to question your statement that decks on a multi unit residential use building are exempt. The above law exempts “nonstructural alterations of any nature . . . if such alterations do not affect the life safety of the occupants of the building”. Considering a poorly designed, second story deck could impact, so to speak, the life safety of the occupants, I don’t think it would be exempt. · Also, State Law doesn’t say anything about the use of prescriptive requirements influencing whether or not an architect/engineer is required. As written, this amendment has the potential of misleading someone and making them believe an architect isn’t required when one actually is under the provisions of the State law. · Finally, if an amendment is applicable to all codes, then I don’t think it belongs in the IRC and made applicable to the other codes. It either needs to be in a “General” section or in each code amendment as applicable. I place value on being told I am being too flexible, as I far more often hear the opposite. During this process, I heard it once from the EVCA; and, now I hear it from you, an Architect and a Trustee. I do not understand your final comment on this section. I am withdrawing this proposed amendment from all the codes. Section R106.1, page 30 - As stated above, I prefer separate fee schedules rather than have them be part of the Codes. Acknowledged. Section R108.6, page 40 - I support this amendment. However, I’m curious as to how it complies with what Larimer County has done. This is another instance where I think there needs to be some consistency. County requirements do not provide for triple investigation fees for contractors. Again, the County covers a much larger area and logistically cannot provide the same level of service as the Town. I routinely have local contractors in my office complaining of valley contractors undercutting their prices because they are flying under the radar and not obtaining required licenses and permits. As an ex-contractor, I understand their concerns and they are legitimate and this proposed amendment is my response to their concerns. -21- Section R112, page 52 - See discussion on Board of Appeals above. Acknowledged. Table R301.2, page 58 - The “**”section regarding ice barriers doesn’t appear to be consistent with the proposed amendment to R903 (page 98). Instead of (<4/12) it shouldn’t it be (≤4/12) (less than or equal to). The proposed amendment for R903 says “up to” which implies, to me, that ice barriers are required for roofs with slopes of 4:12 as well. If that’s not correct, then I suggest the wording on the R903 amendment be clarified. The intent is for slopes less than 4/12 to be protected with ice barriers, up to but not including 4/12. This was a specific request from stakeholders during the previous codes adoption process. Because 4/12 is a standard pitch, roofers asked for it to be excluded. It seemed a reasonable recommendation and I am not aware of any concerns. The language will be revised for more clarity. Section R301.2.1.1, page 61 - Are the provisions of AF&PA, WFCM and ICC 600 the prescriptive design methods John Spooner referred to at the CDC meeting? If so, I’d suggest this amendment be clarified by changing it to read: “. . . the prescriptive design provisions of AF&PA . . .”. Yes, they are the prescriptive requirements to which Dr. Spooner referred. They are included in the original code text; see page 62. Because the wind provisions will have a significant impact on the local construction industry, a lot of effort and time was given to proposed amendments associated with wind requirements, including this proposed amendment. This proposed amendment was last revised to incorporate the recommendations of Dr. Spooner and he supports the amendment as proposed. I am unclear what else needs to be said to address your concern. Half of the language in this proposed amendment is straight from the code and the other half is straight from Dr. Spooner. I recommend Dr. Spooner receive some official recognition from the Town for all of the extraordinarily qualified and professional assistance he provided throughout this two year process. Significant Issue: Section R302.2, page 65 - As noted above, I think this issue and that of sprinkling townhouses is closely related. I’d like to look at a solution to both issues by suggesting that the presently required 1-hour separation wall and sprinkler system be left as is but offer a design trade-off. If the designer wants to provide the two 1-hour walls or a 2-hour fire wall between units, then a sprinkler system need not be required. I believe very specific amendments are required if the Trustees do not agree with original code requirements. Multiple accessibility regulations are triggered with the fourth Townhouse in a building and State Statutes require design by a registered engineer or licensed architect with the fourth townhouse in a building. Since other regulations and other regulatory agencies have determined a fourth unit warrants increased requirements, I recommend following that model. -22- If the Trustees believe requiring all townhouses to be sprinkled is not the best requirement for the town, then I recommend buildings with three or less townhouses be exempt from sprinkler requirements and buildings with four or more townhouses be required to be protected with sprinkler systems. I also recommend buildings that contain townhomes which are exempt from sprinkler requirements be required to provide two hour unit separation walls. However, I believe additional dialogue with additional stakeholders is necessary before making final recommendations. I think sprinkler requirements should be a package proposal, with less restrictive requirements in some areas and more restrictive requirements in other areas. This is why I specifically requested direction from the Town Board as to how they want staff to proceed with this issue. Section R302.2.4, page 66 - If you concur with the above suggestion for R302.2, then this amendment would have to be revised accordingly. It should be noted that the requirement of a 2-hour fire wall is that it have its own structural integrity. Of course, the proposed two, 1- hour walls would theoretically have it as well. Dwelling unit separations are not required to be “fire walls,” which are the most restrictive of all fire-resistance-rated walls. I do agree structural independence is required, which is a primary reason for recommending two one-hour walls if a two hour dwelling separation is required. · One question: As I read this, then doesn’t the roof sheathing have to be split between units so if there was a structural collapse on one unit, the roof sheathing wouldn’t damage or pull down adjacent units? If correct, then shouldn’t another exception be the roof coverings? Flashing at termination of roof covering implies that the common wall(s) either extend through the roof or that the units are offset. To offer the greatest flexibility, I think roof covering over the required split in the roof should also be exempt. · This also depends on the type of roof covering. With asphalt or individually applied shingles, there shouldn’t be a problem. However, I could see a potential problem with metal roofing, depending on the type. Two walls would also address your concern regarding the fastening of sheathing, roof coverings, etc. Allowing the flashing was in anticipation of stepped roofing which is a common practice now. Section R302.6, page 67 - I support this amendment! Acknowledged. Significant Issue: Section R313.2, page 73 - Given the intent, isn’t the wording reversed? Wouldn’t it be better to first state that the requirement for sprinkler systems in one and two family dwellings is deleted and then to state that if one is provided, it shall comply with NFPA 13D? At first glance, I thought this was just clarifying what kind of sprinkler system was to be used, which seemed inconsistent with the understanding that a sprinkler system wouldn’t be required for these uses. -23- I Agree. The statements will be reversed. Section R324, page 81 -- I’m opposed to this amendment as written. I would find it acceptable if a period were placed after “shall be those adopted by Larimer County[.]” and the rest of the amendment deleted. I think addressing a wildfire hazard mitigation plan by the EVFD presumes that something will happen which is out of the Town’s control. In addition, I assume that once a wildfire plan is adopted by the EVFD it will also have to be adopted by the Town as is my understanding with any Fire Code. If and when that occurs, the applicable code sections can be amended. I agree. I expected this reaction at the first mention of a fire code. I have successfully communicated that the EVFPD is considering the adoption of a fire code and is also likely to propose a wildfire hazard plan. Stakeholders should participate in these processes. This proposed amendment will be revised as recommended. · I have a legal question - for this to be effective (If it hasn’t done so already),should the Town also adopt the Larimer County wildfire management plan? Do you mean the Larimer County Wildfire Mitigation Plan? If so, I believe that is a State Forest Service Program. If not, I do not know. Regardless, I defer to Attorney White for legal questions. Section R401.3, page 82 – I think the word “sanitary” should be inserted before sewer system to make it very clear what is required. This also duplicates the amendment to P3301. The word sanitary was intentionally omitted, as Public Works has legitimate concerns regarding access to and discharge into the storm sewer in the downtown area. Section R324, page 81 – Please see the discussion regarding Table R301.2 above. I do not understand this reference; please verify and clarify. Section R903.6, page 98 - See discussion on Table R301.2 above. Also, is this consistent with what Larimer County is requiring? Larimer County requires ice barriers in the mountains. It is required for at least 24 inches inside exterior wall lines. Section M302.2, page 107 – I’m opposed to this amendment as written. A requirement for balancing mechanical systems in residential units? Commercial and multifamily units with central systems I can understand and agree with, but not for IRC regulated designed units. This increases cost and adds another bureaucratic layer to theoretically simple residential construction. -24- I am in engaged in ongoing dialogue with several local mechanical contractors as well as National experts on the energy requirements in the IRC. We are trying to determine what approach is going to be the most reasonable to verify compliance of forced air mechanical systems. The IECC requires either a smoke leak test at the rough or a blower door test at the final. The National expert thinks these are reasonable for track homes but not effective for custom homes. Balancing is being contemplated as the best test. Now we are trying to determine the actual implications and practicality of staff performing cfm tests at the final inspection. If it is practical, then the next question is what percentage of compliance should be considered reasonable? This proposed amendment is copied from the IMC and keeps this option open. If the consensus is that there needs to be appropriate language in the IRC to cover this, then I suggest the language in IMC Section 403 (page 15), without the first sentence, is more appropriate for the IRC The requirement of the first sentence is typically achieved with appropriate diffusers. · There’s no need for it to be in the IEBC unless the system is new and then it’s covered under the IMC. Since it’s also proposed to be an amendment to IMC Section 403, there’s no need to include it as an amendment to the IBC either. Only specific provisions of the IMC referenced in the IEBC are applicable to the IEBC. And then, local amendments are not part of the referenced section, unless specifically adopted. Section M401.3, page 107 – I’d suggest that the “8th Edition” be changed to the “latest Edition”. This proposed amendment is copied from the county. The 8th Edition of ACCA Manual J is a referenced standard in the IRC. Section M1601.1, page 110 – I don’t think the last sentence of this amendment, beginning with “Ducts installed within all other buildings . . .” is necessary in the IRC and probably more properly belongs in the IMC. There are accessory buildings regulated by the IRC. This provision will allow flexibility in such cases. This requirement is a carry-over from a previous Larimer County amendment. Section M1302.1, page 104 – This is the same as the proposed amendment to G2404.3.1 (page 120). Is it necessary to have it both places? Yes, the IMC does not regulate appliances that use fuel gas as their energy source; but, such appliances are regulated by the IFGC. In the IRC, subsections beginning with M are from the IMC; and, subsections beginning with a G are from the IFGC. M1302.1 applies to non-fuel gas appliances; and, G2404.3.1 applies to fuel gas appliances. -25- Section M1901.2, page 117 – I’m opposed to this amendment as written. How does a someone know what “shall not create a negative pressure in excess of negative 3 Pa . . .” means? If, as the explanation states, “this is an example of one code (IECC) directly impacting the concerns of another code (IMC)” then what is it doing in the Residential Code? Again, put the applicable amendments in the applicable Codes. This current and proposed amendment is copied from the County. The listing and label on the equipment (exhaust fan) will provide the required information. Tests have shown that different categories of vented fuel burning appliances have different tolerances to room depressurization. Appliances vented by natural draft (typical water heaters) have a low tolerance to room depressurization and direct vent gas appliances have a higher tolerance. This difference in performance is reflected in building codes limiting the installation of natural draft equipment. Similar limitations do not apply to direct vent equipment. Natural draft gas appliances will typically spill products of combustion (Carbon Monoxide, etc.) when subjected to depressurization of -5 Pa. The requirements from the IECC to make buildings tighter and the need to vent products of combustion to the outside are carried over to the IRC by referenced requirements. It is necessary that structures containing fuel gas appliance not be subjected to excessive depressurization. The potential consequences could be very serious. · How is this going to be inspected? Does the Town have a “Pa” meter? Is there going to be a special inspector required to certify that the exhaust fan over someone’s range in their house doesn’t have a negative 3 Pa? · It also appears that the use of the term “Pa” is metric. Given the duplicity of units in the codes, shouldn’t there be an equivalent for this as well? (See IPC 312.5 for example.) I will research this. Section M1905.1, page 118 – This is the same as the proposed amendment to G2433.1 (page 135). Is it necessary to have it both places? Yes, these devices are typically installed in solid fuel burning appliances, which are regulated by the IMC. The devices utilize fuel gas, so they are regulated by the IFGC. The purpose of being in the IMC is exactly one of your previous comments, so the wood stove vendor and/or installer would know they are prohibited. They are installed in residential and commercial applications, so the proposed amendment needs to applicable to the IEBC and the IRC as well. If the amendment is not made applicable to the IEBC and the IRC, it would only apply in buildings regulated by the IBC. Only provisions specifically referenced are applicable to the IEBC and the IRC. Section G2404.3.1, page 120 – This is the same as the proposed amendment to M1302.1 (page 104). Is it necessary to have it both places? Yes. -26- Section G2433.1, page 135 – This is the same as the proposed amendment to M1905.1 (page 118). Is it necessary to have it both places? Yes. Section P2503.4, page 142 – This refers to Section 708.3.5 of the Plumbing Code, but doesn’t say so. I’ve always understood that the IRC is supposed to stand alone which is why it has its own sections on mechanical, plumbing fuel gas, etc. Personally, I think amendments to it should do the same. Why not add the language of IPC 708.3.5 as an amendment to the IRC as well? I do not understand your point. Section P2902.2.1, page 149 – Shouldn’t this read “. . . approved by the Town of Estes Park Water . . .”? The intent is the same, either way. Section P3301, page 165 – This duplicates the amendment to Section R401.3 (page 82). Is it needed both places? Also, in lieu of “public sewer systems”, shouldn’t it read “sanitary sewer systems”? Drains could connect to a storm drainage system if available. Yes, subsection R401.3 addresses site drainage; and subsection P3301 addresses roof drainage. Public Works has specific concerns regarding storm drains in the downtown area. The word sanitary is specifically omitted. Table J-1 & J-2, page 178 & 179 – Again, I think fees should be in a separate schedule and not contained in the Codes. Acknowledged. Wildfire Regulations, page 192 - These are in the reference section, yet, I think, are proposed to be adopted under a previous amendment in either the IBC or IRC (and should be both). If that’s the case then let’s make them an appropriate amendment so the public is aware of them and not adopt by reference. Also, I would hope that a better map could be incorporated showing the area around Estes Park so a microscope isn’t needed to interpret the map for our location. Adoption by reference accomplishes the same purpose and costs a great deal less for publishing. The entire text is provided so stakeholders could know the content. If the Trustees approve the proposed amendments (IBC and IRC), staff proposes to use the current maps in the EVDC. All referenced material, other than proprietary materials, have been and will continue to be available for review on-line and in paper copies in the Community Development offices. -27- 2009 IFGC: Again, these amendments are also proposed to be amendments to the IEBC and IRC and I see no reason to do so, as discussed above. I respectfully disagree, for the reasons previously specified. Significant Issue: Section 101.2.4, page 13 - I fully understand some of the stakeholder’s concerns with space heaters. I’ve been on a large, residential, 3 story construction site, in the cold of winter, where there were numerous horizontal LPG heaters on the first floor heating the area. The stairway doors and upper floor windows were propped open to let the fumes escape. It was not a pleasant place to be in. On the other hand, I have three concerns: · First is the question of whether or not a Code amendment is really necessary. A general contractor has control over the site. He is the one under contract with the owner and every other trade generally contracts with him. Given that, it seems to me that a contractor could tell his subcontractors that he doesn’t want LPG heaters used on the project. That solves the problem without the government telling contractors how to do their jobs. There’s enough of that already. No amendment is proposed. Page 13 is informational only. Some stakeholders expressed their concerns and asked if there was any help in the codes; and, I responded. The response is: portable LPG appliances not connected to fixed fuel lines are outside the scope of authority of the IFGC. · Second, I don’t have enough information to make a judgement otherwise. What are the alternatives for temporary heat? What are the cost implications? Other amendments tell the contractor they can’t use the permanent heating system unless they restore it once construction is complete. This discussion potentially tells them they can’t use the most common heating system either. Unless there’s a viable, economic alternative, I’m not inclined to say otherwise. Some contractors use temporary construction furnaces (gas). Others use electrical furnaces/heaters. I have no information regarding comparative operating costs. · Third, has Larimer County done anything to address this issue? I think they tried several years ago and determined it was logistically not enforceable, especially if they are not providing in-progress drywall inspections. -28- 2009 IMC: These amendments are also proposed to be amendments to the IEBC and IRC and I see no reason to do so, as discussed above. Acknowledged. Section 403.7, page 15 - If the intent is to have buildings, other than those covered under the IRC, have their mechanical systems balanced upon completion, the language for the proposed amendment in IRC Section M302.2 (page 107) is, I think, better for this Section of the IMC. Actually the complete text of the IMC and the IRC are identical. The blue highlighting of the IRC indicates its applicability from a secondary code amendment. 2009 IPC: These amendments are also proposed to be amendments to the IEBC and IRC and I see no reason to do so, as discussed above. This issue was previously addressed. Section 312.5, page 18 - If the water department requires pressure reducing valves on domestic water service lines, is a higher test pressure really needed? What does Larimer County do for the unincorporated portion of the valley that’s served by EP Water? Does this cost more? The last time I checked, the County is not inspecting water distribution systems, only the drain, waste and vent systems. The higher test pressure is reasonable; because, it is common practice to connect to the service line and use construction water prior to installation of the prv/meter assembly. There is no additional cost. Section 1003, page 41 - I want to make sure that the amended provisions for grease interceptors don’t conflict with the requirements of the local Sanitation Districts. Since it’s their systems the grease trap is connecting to, it’s been my experience it’s there specifications you use to put one in. The remaining concerns are based on requirements provided during the previous codes adoption process. Also, both sanitation districts have reviewed and commented on the proposed amendments to the IPC. None of their comments addressed any of your concerns. Based on your concerns, I am engaging in additional discussions with both sanitation districts and the County Health Department, to verify the provisions are still accurate. Section 1003.1, page 44 - I’m opposed to this amendment as written. With the exception of the sentence indicating that the sanitation district shall determine which fixtures drain into a grease trap, is this amendment really necessary? Isn’t this just restating the obvious as defined by the current language of 1003.3.1? -29- · Since this primarily addresses commercial kitchens, the health department is going to have a say in this matter as well. Do any of the proposed amendments conflict with health department requirements? I think they potentially do. Section 1003.3.1.1, page 44 - Health department regulations generally require commercial kitchen sinks to drain into floor sinks to provide the required drain air gap. This could be taken to imply that a commercial sink can be drained directly into a grease interceptor, which is not the case. Section 1003.3.1.2, page 44 - It’s been my experience that generally floor drains and mop sinks are not required to go through an interceptor where floor sinks are. Why is it necessary to include floor drains and mop sinks in this? Section 1003.3.1.3, page 44 - Doesn’t requiring dishwashers to be a low temperature, chemical type conflict with health department requirements? It’s been my experience that the health department generally requires commercial dishwashers to use hotter temperatures and even booster heaters to properly sanitize the items being washed. Section 1107.2, page 47 - I suggest that the term “public sewer” be changed to “sanitary sewer”. This issue was previously addressed. Significant Change: Section 403.3, page 49 - Personally, I think where public toilet rooms are available, like in the Downtown area, there should be an amendment to the Code recognizing the “official interpretation”. The problem I have is not with the interpretation but with the fact that the interpretation could change should staff change. I think there’s a place for formal exceptions to the requirements in the downtown area (CD Zone) because of all the public toilets available. Also, if the exception for the 500-foot limitation needs to be expanded, now’s the time to do so. I will draft the current policy into a proposed amendment. · Given that IBC Chapter 29 also deals with plumbing fixtures, does there need to be a similar amendment to [P] 2902.3 as well? I am comfortable setting policy and drafting proposed amendments when there is an existing precedent. I am not aware of a precedent that would support expanding the 500 foot limit. -30- 2009 IECC: Section 101.2, page 6 - Excellent! I fully support this amendment. Trying to apply “new” energy code requirements to existing buildings is almost impossible, especially if the only thing the jurisdiction will accept is Com Check (a Dept. of Energy free program to do an energy analysis on new construction). It is literally impossible to get some older existing buildings to pass the new requirements. Acknowledged. · Another area of concern for existing buildings and the Energy Code is additions. Personally, I think there needs to be an exemption for additions to existing buildings under a certain size (1,000 sq. ft. or some percentage of floor area??). It makes no sense to me to have a small addition to a building using the same materials as the original construction to have to comply with newer Energy Codes. · As an example, I’ve been screwing with another jurisdiction over “proving” an 800 sq. ft. addition to a 9,000 sq. ft. building meets the letter of the law with the 2006 energy code for two months. The jurisdiction uses ComCheck. I couldn’t get the addition to pass even if I took out all lights, doors and windows. I’ve just talked them into accepting a letter indicating that the addition will comply with the codes prescriptive provisions. The existing concrete block building was built in the mid-90's. Making sure the additional 8% of new floor area meets the new code is certainly going to save a lot of energy. Where’s the common sense? I know a prescriptive package for additions would sure simplify things. I have done this for the IRC, by administrative policy. As soon as we receive local energy training, I will review and address this concern with a specific prescriptive package for the IEBC and for the IRC. In the short term, the proposed amendments to the IECC, which are copied from the County, will provide some relief. Lastly, I’ve been involved with the review of “new” building codes, and amendments thereto, for several years. I’ve said this before and I’m saying it again: You and your staff are to be commended for the through, understandable and professional presentation of both the intent of the 2009 Codes and the proposed amendments. Even though I may disagree with or object to some of the proposed amendments, this is by far, the best presentation of them I have seen in my career. Thank you. It has been very challenging trying to address all the concerns, keep the process transparent and still keep up with the volume of information being exchanged. There was good stakeholder participation this time; and no topic was off limits. We certainly covered a lot of ground. Thank you for taking time to process the information and provide some constructive feedback. I know, I have not resolved all of your concerns to your satisfaction and look forward to additional dialogue and some specific direction from the Trustees regarding a few significant issues. Please let me know if I can be of additional assistance. End of Comments 2009 I-Codes: International Codes http://www estesnet com/comdev/2009ProposedAmendments aspx Town Board January 25, 2011 http://www.estesnet.com/comdev/2009ProposedAmendments.aspx AC90 2009 I-Codes: Process Process •2003 I-Codes adopted in 2005 •Did not adopt Fire Code •Two Years •Multiple Meetings •Research Networking•Networking •One-on-one conversations Ak ld tAcknowledgements •Stakeholders Town Board January 25, 2011 •Staff AC64 2009 I-Codes: Reasons •Public Safety •Current Information •Current Technologygy •Consistency with other Consistency with other Authorities Having Jurisdiction Town Board January 25, 2011 AC91 2009 I-Codes: Purposes T•Transparency •Responsive •Information •Communication •Administration Town Board January 25, 2011 •Administration AC92 2009 I-Codes: Volume Management Management by Individual Codes 3 Primary Codes I t ti l B ildi C d (IBC) Management by Individual Codes •International Building Code (IBC) • International Existing Building Code (IEBC) • International Residential Code (IRC) Town Board January 25, 2011 AC97 2009 I-Codes: Volume Management 6 S d C d6 Secondary Codes •International Fuel Gas Code (IFGC) • International Mechanical Code (IMC) • International Plumbing Code (IPC) • International Energy Conservation Code (IECC) • International Fire Code (IFC) • National Electrical Code (NEC) Town Board January 25, 2011 AC98 2009 I-Codes: Volume Management 2 S d C d d i i t d b th 2 Secondary Codes administered by other Authorities Having Jurisdiction (AHJ) I i l Fi C d (IFC)•International Fire Code (IFC) •Estes Valley Fire Protection District N ti l El t i l C d (NEC)•National Electrical Code (NEC) •State Electrical Board Town Board January 25, 2011 AC99 2009 I-Codes: International Building Code 101.2 Scope. The provisions of this code shall apply to the construction, alteration, movement, enlargement, replacement, repair, equipment, use and occupancy, location, maintenance, removal and demolition of every building or structure or any appurtenances td tt h d t h b ildi ttconnectedorattachedtosuchbuildings or structures. Exception:Detached one- and two-family dwellings and multiple single family dwellings (townhouses)notandmultiplesingle-family dwellings (townhouses)not more than three stories above grade plane in height with a separate means of egress and their accessory structures shall comply with the InternationalstructuresshallcomplywiththeInternational Residential Code. Town Board January 25, 2011 AC59 2009 I-Codes: International Existing Building Code 101.2 Scope. The provisions of the International Existing Building Code shall apply to the repair, alteration, change of occupancy, addition and relocation of existing buildings. 101 3 I t t101.3 Intent. The intent of this code is to provide flexibility to permit the use of alternative approaches to achieve compliance with minimum requirements to safeguardcompliancewithminimumrequirementstosafeguard the public health, safety and welfare insofar as they are affected by the repair, alteration, change of occupancy addition and relocation of existingoccupancy,addition and relocation of existing buildings. Town Board January 25, 2011 AC60 2009 I-Codes: International Residential Code 101.2 Scope.p The provisions of the International Residential Code for One- and Two-family Dwellings shall apply to the construction, alteration , movement, enlargement, lti it dreplacement, repair, equipment,useand occupancy, location, removal and demolition of detached one- and two-family dwellings and townhouses not more than three stories above grade plane in height with a separatethreestoriesabovegradeplaneinheightwithaseparate means of egress and their accessory structures. Exception:Live/work units complying with the requirements of Section 419 of the International Building Code shall be permitted to be built as one- and two- family dwellings or townhouses. Fire suppression required by Section 419 5 of the International BuildingrequiredbySection419.5 of the International Building Code when constructed under the International Residential Code for One- and Two-family Dwellings shall conform to Section 903.3.1.3 of the International Town Board January 25, 2011 shall conform to Section 903.3.1.3 of the International Building Code. AC61 2009 I-Codes: International Fuel Gas Code 101 2 S101.2 Scope. This code shall apply to the installation of fuel-gas piping systems, fuel gas appliances, gaseous hd t d ltd i ihydrogen systems and related accessories in accordance with Sections 101.2.1 through 101.2.5. Exception:Detached one and two family dwellingsException:Detached one-and two-family dwellings and multiple single-family dwellings (townhouses) not more than three stories high with separate means of egress and their accessory structures shall complyegressandtheiraccessorystructuresshallcomply with the International Residential Code. Town Board January 25, 2011 AC62 2009 I-Codes: International Mechanical Code 101 2 S101.2 Scope. This code shall regulate the design, installation, maintenance, alteration and inspection of mechanical t th t tl itlld d tili d tsystemsthatare permanently installed and utilized to provide control of environmental conditions and related processes within buildings. This code shall also regulate those mechanical systems systemalsoregulatethosemechanicalsystems,system components, equipment and appliances specifically addressed herein. The installation of fuel gas distribution piping and equipment,fuel gas-fireddistributionpipingandequipment,fuel gas fired appliances and fuel gas-fired appliance venting systems shall be regulated by the International Fuel Gas Code. Town Board January 25, 2011 AC55 2009 I-Codes: International Plumbing Code 101 2 Scope101.2 Scope. The provisions of this code shall apply to the erection, installation, alteration, repairs, relocation, replacement addition to use or maintenance ofreplacement,addition to,use or maintenance of plumbing systems within this jurisdiction. This code shall also regulate nonflammable medical gas, inhalation anesthetic,vacuum piping,non-medicalinhalationanesthetic,vacuum piping,non medical oxygen systems and sanitary and condensate vacuum collection systems. The installation of fuel gas distribution piping and equipment, fuel-gas-fired water heaters and water heater venting systems shall be regulated by the International Fuel Gas Code. Provisions in the appendices shall not apply unless fspecifically adopted. Town Board January 25, 2011 AC54 2009 I-Codes: International Energy Conservation Code 101.2 Scope. This code applies to residential and commercial buildings. Town Board January 25, 2011 AC53 2009 I-Codes: International Fire Code 101.2 Scope. This code establishes regulations affecting or relating to structures, processes, premises and safeguards regarding fire… Town Board January 25, 2011 AC57 2009 I-Codes: National Electrical Code 90 2 S90.2 Scope. (A) Covered. This Code covers the installation of electrical conductors, equipment, and raceways; ili d iti dt itsignaling and communications conductors, equipment, and raceways; and optical fiber cables and raceways… Town Board January 25, 2011 AC63 2009 I-Codes: Volume Management Management by PartsManagement by Parts •Proposed Amendments Blue underscored text in a bold box is a proposed amendment. Proposed dt it ti ll bi f iblamendmentsareintentionallyasbriefas possible. Proposed amendments highlighted in light gray are amendments which are intended to also be applicable toothercodes.Theseamendments specify their applicability to other codes, as does the commentary. Proposed amendments to other codes which are also proposed to beProposedamendmentstoothercodes,which are also proposed to be applicable to this code, are identified by light blue highlighting. These proposed amendments are included in this code, at the request of stakeholders, to clearly indicate the significance of a proposed amendment to one code also being applicable to another code. After a proposed amendment original text of the applicable 2009Afteraproposedamendment,original text of the applicable 2009 International Code is provided. Original text is limited to that necessary to provide context for the proposed amendment.Red strike through text is original text proposed to be deleted.Blue underscored text is new text proposed to be added. Yll hi hli ht d t id l ifi ti bk dYellowhighlightedcommentary provides clarification,background information, the reason for, and the intent of the proposed amendment. Staff has tried to provide enough information to accurately communicate concerns of stakeholders regarding the issues, as staff understands them. Proposed amendments and code changes which are significant issues are Town Board January 25, 2011 identified by the large green highlighted caption “START SIGNIFICANT ISSUE.” While most significant issues do result with increased costs, some significant issues provide increased flexibility. “START SIGNIFICANT ISSUE.” AC110 2009 I-Codes: Volume Management Management by PartsManagement by Parts Si ifi t Ch•Significant Changes Mi Ch•Minor Changes Rf Mt il•Reference Materials Town Board January 25, 2011 AC103 2009 I-Codes: Volume Management Management by PartsManagement by Parts •Significant Issues Town Board January 25, 2011 AC104 2009 I-Codes: Significant Issues Fees (Building Permit)(g) • Separate process or Code Amendment? Automatic Sprinkler Systems D d t l l d t t t i •Do we adopt local amendments to customize sprinkler requirements to address local concerns and conditions? •Staff recommends additional collaboration with additional stakeholders Community Rating System (CRS)Community Rating System (CRS) • Flood plain management program •Staff recommends participation in program Board of Appeals • Staff recommends IBC Board of Appeals to hear all l f B ildi Offi i l d i i di Town Board January 25, 2011 appeals of Building Official decisions regarding floodplains AC108 2009 I-Codes: Fees Town Board January 25, 2011 IBC Page 43 AC72 2009 I-Codes: Fees Option #1Option#1 •Fee Schedules separate from the Codes Option #2 Fee Schedules included in the Codes by•Fee Schedules included in the Codes, by amendments Town Board January 25, 2011 AC84 2009 I-Codes: Automatic Sprinkler Systems Town Board January 25, 2011 IEBC Page 17 AC71 2009 I-Codes: Automatic Sprinkler Systems Sprinkler concerns identified:Sp •IBC •IEBCIEBC •IRC Staff recommendation: •Additional research and collaboration with•Additional research and collaboration with additional stakeholders Town Board January 25, 2011 AC106 2009 I-Codes: Community Rating System (CRS) Town Board January 25, 2011 IRC Page 77 AC70 2009 I-Codes: Community Rating System (CRS) Floodplain management program:pgpg •Voluntary •Higher Standard than National Flood Higher Standard than National Flood Insurance Program (NFIP) •Potential financial benefit to property ownersPotential financial benefit to property owners Staff recommendation:Staff recommendation: • FEMA Review •Participation in CRS Program•Participation in CRS Program Town Board January 25, 2011 AC107 2009 I-Codes: Board of Appeals Town Board January 25, 2011 IRC Page 180 AC69 2009 I-Codes: Board of Appeals ConsistencyConsistency • One Board of Appeals •Estes Park Municipal Code FloodplainEstesParkMunicipalCode,Floodplain Regulations • International Codes • One appeals process Staff recommendation: • Amend the Municipal Floodplain Regulationsppg to specify the Board of Appeals in the building code Town Board January 25, 2011 AC86 2009 I-Codes: Volume Management Management by PartsManagement by Parts •Proposed Amendments Blue underscored text in a bold box is a proposed amendment. Proposed dt it ti ll bi f iblamendmentsareintentionallyasbriefas possible. Proposed amendments highlighted in light gray are amendments which are intended to also be applicable toothercodes.Theseamendments specify their applicability to other codes, as does the commentary. Proposed amendments to other codes which are also proposed to beProposedamendmentstoothercodes,which are also proposed to be applicable to this code, are identified by light blue highlighting. These proposed amendments are included in this code, at the request of stakeholders, to clearly indicate the significance of a proposed amendment to one code also being applicable to another code. After a proposed amendment original text of the applicable 2009Afteraproposedamendment,original text of the applicable 2009 International Code is provided. Original text is limited to that necessary to provide context for the proposed amendment.Red strike through text is original text proposed to be deleted.Blue underscored text is new text proposed to be added. Yll hi hli ht d t id l ifi ti bk dYellowhighlightedcommentary provides clarification,background information, the reason for, and the intent of the proposed amendment. Staff has tried to provide enough information to accurately communicate concerns of stakeholders regarding the issues, as staff understands them. Proposed amendments and code changes which are significant issues are Town Board January 25, 2011 identified by the large green highlighted caption “START SIGNIFICANT ISSUE.” While most significant issues do result with increased costs, some significant issues provide increased flexibility. “START SIGNIFICANT ISSUE.” AC102 2009 I-Codes: Volume Management Management by PartsManagement by Parts •Proposed Amendments Blue underscored text in a bold box is a d dtPd dtproposedamendment.Proposed amendments are intentionally as brief as possible. Town Board January 25, 2011 AC109 2009 I-Codes: Volume Management Management by PartsManagement by Parts •Proposed Amendments Proposed amendments are intentionally as brief iblas possible. Town Board January 25, 2011 AC111 2009 I-Codes: Staff Recommendations Bddi ti f iifi t•Board direction on four significant issues. •Public Hearingg •Staff recommendation is to continue•Staff recommendation is to continue the public hearing to allow staff time to finalize exact language of proposedfinalizeexactlanguageofproposed amendments. Town Board January 25, 2011 AC100 2009 I-Codes: Conclusion I know you believe you understandyou understand what you think I said, but I am not sure you realize thatsure you realize that what you heard is not what I meant. Town Board January 25, 2011 AC101 Utility Rate Hearing: Water Utility Rates and System Development Charges ypg Presented by Cil Pierce, HDR Engineering, Inc. January 25, 2011 Overview of the Presentation ƒOverview of a comprehensive rate studyOverview of a comprehensive rate study ƒReview the results of the Water Rate Study: 9 Revenue requirement 9 Cost of service 9 Rate Options and Recommendations9Rate Options and Recommendations ƒSummary of Water system development charges (SDCs)charges (SDCs) ƒNext Steps 2 Overview of a Comprehensive Rate Study Revenue Requirement Compares the revenues of the utility to its expenses to determine the overall level of rate adjustmentthe overall level of rate adjustment Equitably allocates the revenue Cost of Service requirements between the various customer classes of service Rate Design Design rates for each class of service to meet the revenue needs of the utility, along with any other 3 y, g y rate design goals and objectives Financial Planning Considerations ƒEvaluate on a stand-alone basis ƒDebt service coverage (DSC) iratios ƒ“Minimum” reserve levels Fi i f it l j t ƒFinancing of capital projects - levels and methods 9 Proper use of growth related 9 Proper use of growth related revenues ƒAdequate Funding of Renewal 4 and Replacement Capital Projects (Existing Facilities) Defining “Generally Accepted” American Water Works Association, M1 Manual, Principles of Water Rates, FeesPrinciples of Water Rates, Fees and Charges, (Fifth Edition). AWWA Utility Financial Management Seminars across the country, Tom Gould, > 18 years; HDR’s National Director of Finance and Rates. 5 Finance and Rates. Summary of the Comprehensive Rate Study ProcessRate Study Process ƒDevelops cost-based rates using ƒDevelops cost-based rates using “generally accepted” methodologies ƒProvides the basis for “fair and Provides the basis for fair and equitable” rates ƒDevelops rates that reflect the p reason for costs being incurred ƒProvides the information to allow the Board to make sound and rational decisions 6 Policy Decisions Needed From the Board ƒRevenue Requirements: ¾Timing and level of rate adjustments¾Timing and level of rate adjustments ƒCost of Service: ¾Implement cost of service results or apply adjustments equally across the boardacross the board ƒRate Design: ¾Direction on rate design 9 Meter charges adjusted – gradually or at once 7 ƒSystem Development Charges: ¾Level of change and timing of implementation Key Issues for the Study ƒFocus on adequate funding to maintain ƒFocus on adequate funding to maintain existing system ƒRenewal and replacement funding is key to:pgy 9 Maintaining level of service in the most cost effective manner •Regular repair and maintenance extends useful life •Reduces risk and liability due to potential failures 9 Funding capital from rates aids utility financialu d g cap ta o ates a ds ut ty a c a stability •Direct impact on improving debt service coverage ratio (DSC) 8 ratio (DSC) Water Utility Analysis 9 Water Utility Capital Plan (CIP) Summary ƒTotal 6-year (2010-2015) - CIP is $3.98 million ƒAverage annual CIP $663,000 2010 – 2015 ƒFunding renewals and replacements (CIP from rates) is 95% f 2009 d i ti b 2015 ($550 000) 80% f 95% of 2009 depreciation by 2015 ($550,000); 80% of 2015 projected depreciation expense 10 Water Revenue Requirement Results ($000) 2010 2011 2012 2013 2014 2015 Revenue 2010 2011 2012 2013 2014 2015 Revenue Charge for  Service $2,993 $2,993 $3,022 $3,053 $3,083 $3,114 Miscellaneous Revenue 49 49 33 39 35 33‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ Total Revenue $3,041 $3,041 $3,056 $3,092 $3,118 $3,147 Expenses Charge for  Service $2,993 $2,993 $3,022 $3,053 $3,083 $3,114 Miscellaneous Revenue 49 49 33 39 35 33‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ Total Revenue $3,041 $3,041 $3,056 $3,092 $3,118 $3,147 Expenses Total  O&M $2,592 $2,643 $2,714 $2,914 $2,962 $3,072 Taxes  and Transfers 223 223 228 230 233 235 CIP Funded Through  Rates 150 175 250 350 450 550 Net Debt Service 480 393 374 375 383 397‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ Total  O&M $2,592 $2,643 $2,714 $2,914 $2,962 $3,072 Taxes  and Transfers 223 223 228 230 233 235 CIP Funded Through  Rates 150 175 250 350 450 550 Net Debt Service 480 393 374 375 383 397‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ Total Expenses $3,444 $3,434 $3,566 $3,869 $4,028 $4,254 Balance/(Deficiency) of Funds ($403) ($392) ($510) ($777) ($910) ($1,107)    Addt'l  Taxes/Franchise Fees ($33) ($32) ($42) ($63) ($74) ($90)‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ l l/(f ($ )($ )($ )($ )($ )($ ) Total Expenses $3,444 $3,434 $3,566 $3,869 $4,028 $4,254 Balance/(Deficiency) of Funds ($403) ($392) ($510) ($777) ($910) ($1,107)    Addt'l  Taxes/Franchise Fees ($33) ($32) ($42) ($63) ($74) ($90)‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐ l l/(f ($ )($ )($ )($ )($ )($ ) U i g 50% f t d l t h g t d d bt i Total Balance /(De ficiency ($436)($424)($552)($841)($984)($1,197) Balance as % of Rev from Rates 14.6% 14.2% 18.3% 27.5% 31.9% 38.5% Proposed Rate Adjustment 0.0% 6.4% 6.8% 6.8% 6.8% 6.8% Total Balance /(De ficiency ($436)($424)($552)($841)($984)($1,197) Balance as % of Rev from Rates 14.6% 14.2% 18.3% 27.5% 31.9% 38.5% Proposed Rate Adjustment 0.0% 6.4% 6.8% 6.8% 6.8% 6.8% 11 ƒUsing 50% of system development charges toward debt service ƒTransition of CIP from Rates: 2010 at $150,000; 2015 at $550,000 Water Revenue Requirement Results ($000) 12 Summary of the Water Financial Planning ConsiderationsFinancial Planning Considerations 2011 2012 2013 2014 20152011 2012 2013 2014 2015 Debt Service  Coverage  Ratio (Includes SDCs, water rights, bulk wtr surcharges) Before  Rate  Adjustment 0.88 0.81 0.53 0.43 0.26 After Rate  Adjustment 1.30 1.75 2.01 2.46 2.83 Debt Service  Coverage  Ratio (Includes SDCs, water rights, bulk wtr surcharges) Before  Rate  Adjustment 0.88 0.81 0.53 0.43 0.26 After Rate  Adjustment 1.30 1.75 2.01 2.46 2.83 Fund Balance Fund Balance  O&M $1,334 $1,054 $879 $814 $813 Target 90 Days of O&M expense 707 725 775 788 815 Ab Bl T Bl $627 $328 $104 $26 ($2) Fund Balance Fund Balance  O&M $1,334 $1,054 $879 $814 $813 Target 90 Days of O&M expense 707 725 775 788 815 Ab Bl T Bl $627 $328 $104 $26 ($2) ƒRate adjustments needed to meet debt service coverage Above  or Be l ow Target Balance $627 $328 $104 $26 ($2) Total  Fund Balance $1,427 $1,263 $866 $909 $1,029 Above  or Be l ow Target Balance $627 $328 $104 $26 ($2) Total  Fund Balance $1,427 $1,263 $866 $909 $1,029 Rate adjustments needed to meet debt service coverage 9 With SDCs, water rights, and bulk water surcharges revenue, 1.25 DSC is met by utility; 1.1 DSC needed for 2008 bond issue ƒFunding capital projects from rates helps utility meet DSC 13 ƒFunding capital projects from rates helps utility meet DSC ƒ90 days O&M target met through 2015 – required of 2008 loan Water Rate Transition Plan  2010 2011 2012 2013 2014 2015 Monthly Residential Urban Customer Bill $36.75  2010 2011 2012 2013 2014 2015 Monthly Residential Urban Customer Bill $36.75 Proposed Water Rate Adjustments 6.4% 6.8% 6.8% 6.8% 6.8% Rate After Proposed Rate Adjustment $39.10 $41.76 $44.60 $47.63 $50.87 Monthly Bill  Change $2.35 $2.66 $2.84 $3.03 $3.24 Proposed Water Rate Adjustments 6.4% 6.8% 6.8% 6.8% 6.8% Rate After Proposed Rate Adjustment $39.10 $41.76 $44.60 $47.63 $50.87 Monthly Bill  Change $2.35 $2.66 $2.84 $3.03 $3.24 ƒAverage of urban residential customer class at Cumulative Bill  Change $2.35 $5.01 $7.85 $10.88 $14.12Cumulative Bill  Change $2.35 $5.01 $7.85 $10.88 $14.12 existing rates ƒProvides level of rate adjustments 14 ƒProposed rates addressed within rate design analysis Summary of Water Cost of Service (000’s) Present Rate Allocated Tax $%Present Rate Allocated Tax $% Class of Service Present Rate  Revenues Allocated  Costs Tax   Adjustment $  Difference %  Difference Residential $1,831 $1,972 $12 ($153) 8.4% Commercial 956 1,184 19 (246) 25.7% Class of Service Present Rate  Revenues Allocated  Costs Tax   Adjustment $  Difference %  Difference Residential $1,831 $1,972 $12 ($153) 8.4% Commercial 956 1,184 19 (246) 25.7% Pumped Flow 125 136 1 (12) 9.3% Bulk Water 80 93 1 (14) 17.0% Total $2,993 $3,385 $32 ($424) 14.2% Pumped Flow 125 136 1 (12) 9.3% Bulk Water 80 93 1 (14) 17.0% Total $2,993 $3,385 $32 ($424) 14.2% ƒCost of Service is a snap-shot in time ƒResults considered within cost of service when within 5% +/- of the overall result (9.2% to 19.2%) ƒClass differences do exist Rd th bd djtt d t ll 15 ƒRecommend across the board adjustments, due to level of adjustments; interclass adjustments increase impacts Rate Design 16 Goals of Rate Design 9 Easy to understand9Easy to understand 9 Easy to administer 9 Equitable and non-Equitable and non discriminating (cost-based) 9 Provide revenue stability ƒPromote conservation/ efficient use of resource ƒEconomic developmentƒEconomic development 9 Those who benefit should pay The problem of competing goals! 17 The problem of competing goals! Overview of Rate Design Options Water: Maintain basic rate structureƒWater: Maintain basic rate structure 9 Option 1: Apply AWWA meter capacity ratings to all customer rates 9 Water Option 2 – Apply AWWA meter capacity ratings gradually over three yearsyears ƒBoth options improve revenue stability, important with debt paymentsppy 18 Water Rate Design: Option 1 & 2 –Apply AWWA Meter Capacity WeightingAWWA Meter Capacity Weighting 19 Water Rate Design: Option 1–Apply AWWA Meter Capacity WeightingMeter Capacity Weighting Present Rates 2011 2012 2013 PdRtAdj t t 64%68%68% Proposed Proposed Rate Adjustment 6.4%6.8%6.8% Urban Customers Monthly Meter Charge 5/8" 3/4" $17.90 $19.05 $20.35 $21.75 1" 17.90 19.05 20.35 21.75 1‐1/2" 19.67 31.80 33.95 36.25 2" 23.90 63.45 67.75 72.35 3" 26.85 101.55 108.45 115.80 4" 61.59 190.50 203.45 217.30 86.32 317.55 339.15 362.20 Consumption (per 1,000 gallons) Residential  All Consumption $3.77 $3.96 $4.23 $4.52 Commercial All Con sumption $3.67 $3.50 $3.74 $3.99Co su pt o $3 6 $3 50 $3 $3 99 Pumped Flow All Consumption $5.28 $5.45 $5.82 $6.22 Bulk  Water Uniform $4 22 $3 50 $3 74 $3 99 20 Uniform $4.22 $3.50 $3.74 $3.99 Future Volume  Surcharge* 2.83 7.73 7.96 8.20 *    Bulk water surcharges should be increased by the ENR‐CCI each year (3%). ***Rural customers are subject a 60% rate differential to urban customers Water Rate Design Option 2 – Gradual AWWA Meter Charge adjustments for capacityMeter Charge adjustments for capacity Present Rates 2011 2012 2013 Proposed Rate Adjustment 6.4%6.8%6.8% Proposed Proposed Rate Adjustment 6.4%6.8%6.8% Urban Customers Monthly Meter Charge 5/8" 3/4" $17.90 $19.05 $20.35 $21.75 1"17 90 19 05 20 35 21 751"17.90 19.05 20.35 21.75 1‐1/2" 19.67 24.80 30.60 36.30 2" 23.90 39.00 55.90 72.45 3" 26.85 42.15 73.20 115.95 4" 61.59 96.20 157.70 217.50 86.32 153.40 259.50 362.55 Consumption (per 1,000 gallons) Residential  All Consumption $3.77 $3.96 $4.18 $4.40 Commercial All Consumption $3 67 $3 76 $3 85 $3 90All Consumption $3.67 $3.76 $3.85 $3.90 Pumped Flow All Consumption $5.28 $5.55 $5.81 $6.08 Bulk Water $$$$ 21 Uniform $4.22 $4.25 $4.25 $4.25 Future Volume Surcharge* 2.83 7.73 7.96 8.20 *    Bulk water surcharges should be increased by the ENR‐CCI each year (3%). ***Rural customers  are subject a 60% rate differential to urban customers Water Residential Monthly Bill Comparison Option 2 Option 2 The Town of Estes Park Residential (Urban) Customers Monthly Rates Proposed 2011 - Option 2 - Phased in AWWA Meter Weighting Meter Volume Present Proposed Size (per 1,000 gals.) Rates Rates Amount Percent 3/4" 0 $17.90 $19.05 $1.15 6.04% Proposed 2011 - Option 2 - Phased in AWWA Meter Weighting Difference 5 36.75 38.85 2.10 5.41% 10 55.60 58.65 3.05 5.20% 15 74.45 78.45 4.00 5.10% 20 93.30 98.25 4.95 5.04% 25 112.15 118.05 5.90 5.00% 30 131 00 137 85 685 4 97%30 131.00 137.85 6.85 4.97% 35 149.85 157.65 7.80 4.95% Base Charge Monthly Base Charge Monthly PRESENT RATES 2010 PROPOSED RATES 2011 5/8" $17.90 5/8" $19.05 3/4" 17.90 3/4" 19.05 1" 19.67 1" 24.80 1-1/2" 23.90 1-1/2" 39.00 2" 26.85 2" 42.15 3"61 59 3"96 20 22 3 61.59 3 96.20 4" 86.32 4" 153.40 Volume ($ / 1,000 gal) Volume ($ / 1,000 gal) Uniform $3.77 Uniform $3.96 System Development Charges ƒOne-time fee for new customers 9 Equitable share of system costs ƒState Law - 31-35-402…(f) – ‘Authority to assess rates and charges for connecting to utility systems.’ CiƒComponent by component basis 9 Replacement cost method St l i itiƒSystem planning criteria 9 Master Facility Plans St fi ig iti 23 ƒSystem financing criteria 9 Debt credit, developer contributions System Development Charge Summary ƒPurpose –Growth pays for growth Pid itbt iti d t9Provide equity between existing and new customers 9 Generate revenue for growth related facilities ƒThose who benefit should pay; growth related portionspy;g p Source of Supply $2,812 St 838 Water System Development Charge Calculation Results Source of Supply $2,812 St 838 Water System Development Charge Calculation Results Storag e 838 Distribution 1,179 General Plant 209 Debt Service Credit 0 Storag e 838 Distribution 1,179 General Plant 209 Debt Service Credit 0Debt Service Credit 0 Total $5,037 Net Allowable Water SDC $5,040 Eiti SDC $/ERU $4 940 Debt Service Credit 0 Total $5,037 Net Allowable Water SDC $5,040 Eiti SDC $/ERU $4 940 24 Existing SDC - $/ERU $4,940 $ Change per ERU $100 Existing SDC - $/ERU $4,940 $ Change per ERU $100 Water Rights Fees ƒPurpose – Water rights to serve growth 9 Provide equity between existing and new customers9Provide equity between existing and new customers 9 Generate water rights or revenue for future water rights ƒThose who benefit should pay Colorado Big Thompson Water Rights Assumptions: Water Rights Calculation Colorado Big Thompson Water Rights Assumptions: Water Rights Calculation Annual ERU Usage (acre/feet) [1]: 0.22 Loss of water in distribution system [2]: 13% Expected yield of Colorado Big Thompson (CBT) Water units [3]: 62% CBT price per unit 2002 $11,150 Annual ERU Usage (acre/feet) [1]: 0.22 Loss of water in distribution system [2]: 13% Expected yield of Colorado Big Thompson (CBT) Water units [3]: 62% CBT price per unit 2002 $11,150 Cost escalated per BLS inflation from 2002 [4] 1.22 Escalated CBT cost per unit $13,600 CBT Water Rights Calculation:[1]/(1-[2])*1/.62*$13,600 $5,550 Cost escalated per BLS inflation from 2002 [4] 1.22 Escalated CBT cost per unit $13,600 CBT Water Rights Calculation:[1]/(1-[2])*1/.62*$13,600 $5,550 25 ƒCurrent fee is $5,450, or a $100 increase Bulk Water Surcharges Bulk Water Share [1] Total Bulk Water SDCWater System Development Charge Calculation Results Bulk Water Share [1] Total Bulk Water SDCWater System Development Charge Calculation Results [] Source of Supply $2,812 100%$2,812 Storage 838 40% 335 Distribution 1,179 41% 483 General Plant 209 100% 209 Debt Service Credit 0 100% 0 ypg [] Source of Supply $2,812 100%$2,812 Storage 838 40% 335 Distribution 1,179 41% 483 General Plant 209 100% 209 Debt Service Credit 0 100% 0 ypg Total $5,037 $3,839 Net Allowable Water SDC $5,040 $3,840 Water Rights Fee CBT $5 550 $5 550 Total $5,037 $3,839 Net Allowable Water SDC $5,040 $3,840 Water Rights Fee CBT $5 550 $5 550Water Rights Fee CBT $5,550 $5,550 Total Cost Per ERU $10,590 $9,390 Bulk Water Fee Annual Planning Cost Per Calculated per ERU Cost/20 years Gal/ERU [2]1 000 Gallons Water Rights Fee CBT $5,550 $5,550 Total Cost Per ERU $10,590 $9,390 Bulk Water Fee Annual Planning Cost Per Calculated per ERU Cost/20 years Gal/ERU [2]1 000 GallonsCalculated per ERU Cost/20 years Gal/ERU [2]1,000 Gallons Water SDC $3,840 $192.00 60,000 $3.20 Water Rights Fee CBT $5,550 $277.50 60,000 $4.63 Total Cost $9 390 $7 83 Calculated per ERU Cost/20 years Gal/ERU [2]1,000 Gallons Water SDC $3,840 $192.00 60,000 $3.20 Water Rights Fee CBT $5,550 $277.50 60,000 $4.63 Total Cost $9 390 $7 83 26 ƒCurrent fee is $8.63 per 1,000 gallons Total Cost $9,390 $7.83Total Cost $9,390 $7.83 Policy Decisions Needed and RecommendationsRecommendations Policy Direction Needed: R Rit Recommendations: Revenue RequirementsƒRevenue Requirements: ¾Timing and level of rates ƒCost of Service: ƒRevenue Requirements ¾As presented - gradual ƒCost of Service:Cost of Service: ¾Implement cost of service results or apply adjustments equally across the board Cost of Service: ¾Water – Across the board across the board ƒRate Design: ¾Meter charges adjusted ƒRate Design: ¾Option 2 -gradual ¾Meter charges adjusted ƒSystem Development Charges: ¾Level of change and timing of ¾Option 2 gradual ƒSDCs and Water Rights: ¾Update or Keep same 27 implementation ¾Adopt bulk water chrgs. Questions and Answers 28