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Resolution 1998-35 . . .. RESOLUTION NO. 98-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY APPROVINGTM98-01,A TENTATIVE MAP WITH 19 RESIDENTIAL LOTS ON APPROXIMATELY 3.99 ACRES LOCATED ON PARTRIDGE DRIVE, WEST OF LOGANBERRY DRIVE, APN 783-51-04 WHEREAS, the Glen Lorna Corporation ("Applicant") submitted TM 98-01, requesting Tentative Map approval in order to subdivide a 3.99-acre parcel into 19 single-family, residential lots; and WHEREAS, the property affected by TM 98-01 is located on Partridge Drive, west of Loganberry Drive; and WHEREAS, pursuant to the California Environmental Quality Act ("CEQA") a Mitigated Negative Declaration based on an expanded Initial Study was prepared which included this project for Tentative Map application TM 94-04, which identified potentially significant but mitigable effects on the environment; and WHEREAS, in accordance with CEQA, the Negative Declaration with thirty (30) mitigation measures and a mitigation/monitoring program was duly adopted by the City in 1994; and WHEREAS, the Planning Commission held a duly noticed public hearing on June 4, 1998, at which it considered this project and voted to recommend approval of TM 98-01 to the City Council, subject to seventeen (17) conditions as set forth in the Staff Report for the project dated May 26, 1998; and WHEREAS, the City Council held a duly noticed public hearing on June 15, 1998, at which time the City Council considered the public testimony, the Staff Report dated May 26, 1998, and all other documentation on the project; and WHEREAS, the location and custodian of the documents or other materials which constitute the record of proceedings upon which this project approval is based is the office of the City Clerk. \MSD\415541.01 81-062604706002 -1- Resolution No. 98-35 . . NOW, THEREFORE, BE IT RESOLVED THAT: A. The City Council finds as follows: 1. The project is consistent with the General Plan because it conforms to the land use designation for the property on the General Plan Map, is consistent with the intent of the text of the General Plan document, and conforms with the policies of Gilroy's General Plan, all as set forth in the Staff Report. 2. The project is consistent with the Zoning Ordinance and the City's Subdivision and Land Development Code. 3. The proposed subdivision is consistent with the prior Planned Unit Development (PUD) approval. 4. There are no facts to support findings requiring denial of the proposed tentative map pursuant to California Government Code section 66474. 5. There is no substantial evidence that the project as mitigated may have a significant effect on the environment. B. TM 98-01 should be and hereby is approved, subject to the seventeen (17) conditions identified in the Staff Report dated May 26, 1998, attached hereto as Exhibit A, and to Mitigation Measures 1 through 30 of the Negative Declaration attached hereto as Exhibit B, and to the mitigation/monitoring program attached hereto as Exhibit C, all above-described exhibits incorporated herein by this reference. PASSED AND ADOPTED this 6th day of July, 1998 by the following vote: AYES: COUNCILMEMBERS: MORALES, ROWLISON, SPRINGER, SUDOL, GILROY COUNCILMEMBERS: ARELLANO NOES: ABSENT: COUNCILMEMBERS: GIFFORD ~~ K. A. Mike Gilroy, Mayor I Arr:s.\<!~L~.. . Rhonda Pellin, City Clerk \MSD\415541.01 - 2- 81-062604706002 Resolution No. 98-35 \....IV ~~ll~~ u.~~~ ".J . LJ V V \..I J. V .P ~~~ \..I ~~" .JJ \..I P a.1. ".l.~~ '-'1..1 L 'Planning D~sion .. · Staff Report May 27, 1998 File NUmber: TM 98-01 Applicant: The Glen Lorna Corpor~tion Location: . Partri~ge Drive, we~t of Loganbeny Drive Staff Planner: Melissa Durkin REQUESTED ACTION: Approval of a Tentative Map for a subdivision of 19 residential lots. DESCRIPTION OF PROPRRTY: Parcel Number: Parcel Size: Flood Zone: 783-51-04 3.99 acres. liB", Panel # 0603400001C Panel Date: 10/06/81 STATUS OF PROPRRTY: I;:xisting l' and 1 Jse Vacant Land Gener~l Plan DesignatioQ Low Density Residential Zoning RI-PUD ST A TUS OF. SURROUNDING PROPERTY: Existing T and 1 Jse N: Single Family Homes S: Single Family Homes E: Single Family Homes W: Single Family Homes General Plan Designation Low Density Residential Low Density Residential Low Density Residential Low Density Residential ~g RI-PUD RI-PUD RI-PUD R-I Exhibit "A" TM 98-01 . . 2 5/27/98 CONEORMANCE..DE.REQ_UESLWITlLGElSERAL PLAN: The proposed project confonns to the land use designation for the property on the General Plan map, is consistent with the intent of the text of the General Plan document, and confonns with the policies of Gilroy's General Plan. The following examples demonstrate this compliance: UrbanDeyelopmentand_Community_Design (Section II): Policy 3: "Urban Developmentwill only occur within the incorporate~portion of the Planning A,:ea. Land will therefore be annexed to the City before final development approval is given. " The proposed project is in confonnance with this policy, because this land has been within City limits for many years. Policy 4: "The City will phase development in an orderly, contiguous manner in order to maintain a compact development pattern to avoid prematlJre investment for the extension of public facilities 'and services. New urban development will occur in areas where mU1licipal services are available and capacity exists prior to the approval of development in areas which would require major new facility expansion. " The proposed project is in confonnance with this policy, because this property is surrounded by developed residential property, and municipal services are currently available at this site. EISYIRONMEl'fiALJM..eACIS: NEGATIVE DECLARATION An expanded ini'tial study was prepared for this project under Tentative Map application TM 94-04. A Negative Declaration with 30 mitigation measures was adopted for this project. RUO.BACKGROllliD: . This project received Residential Development Ordinance (RDO) approval in the 1996 RDO competition (RD 96-7). A 129 unit building allotment was awarded, with approval to construct 29 units in 1998,37 units in 1999,36 units in 2000, and 27 units in 2001. This buildout schedule was subsequently amended by the City Council to allow a buildout of 73 units in 1998 and 56 units in 1999. This Tentative Map will create the last remaining 19 units in this RDO buildout. mEVIOUS--.A.ePROV ALS: AlS 97-49 - This Planned Unit Development (PUD) Architectural and Site Review was approved in October of 1997. This PUD approval specifically included the property involved in TM 98-01. The approval of the PUD included allowing side yard setbacks to be reduced to 5 feet, in exchange for landscaping the front yards of the homes included within this approval. TM 98-01 .3 . 5/27/98 . AN A' .YSIs..nF.AEQUESI: This proposed Tentative Map will subdivide a 4 :l:: aCre site into 19 lots. The applicant is proposing to subdivide this property into lots that range in size from approximately 6,055 square feet to 9,915 square feet. Therefore, all of the lots in this subdivision are proposed to exceed the City's standard of 6,000 square feet. . PotentiatTrJlceJault This property is part of a larger Planned Unit Development (PUD). Ail of the property within this PUD has been subdivided, with the exception of the parcel which is the subject of this application. The subdivision of this land has been delayed in order to conduct studies to determine whether there is a trace fault traversing this site. A fault was believed to exist on this site because aerial surveys that were taken in 1980 were thought to show a potential fault line. To determine whether this fault exists, a fault exploration was performed. This exploration involved digging a trench 125 feet wide, which is 85 feet wider than the 50' zone where the trench was thought to be located. The result of this exploration was that no fault has been found to exist on this site [see Exhibit A, summary letter from Engeo incorporated]. Therefore, there are no restrictions that need to be placed on this subdivision with regard to any earthquake faults. Home Design Development of this site will result in the construction of single family detached homes. The designs for the proposed homes were approved through PUD Architectural and S~te Review application AlS 97-49, and include two 2-story models, and one I-story model. [Note: See page 2 of the Tentative .Map layout included with this packet. This layout shows which model will be located on each lot. Plan 1 is the single story model, and plans 2 and 3 are the two-story models.] Several of the residents in the existing neighborhoods that back up to the project site have expressed . concern about having two-story homes behind their existing houses. The primary concern of these residents is that. people in two-story homes can look into their rear yards. A secondary concern expressed by a few neighbors is that the two story homes will block their current views: Although the applicant has worked to try to maximize the number of single 'Story homes in this subdivision, there are only four one story plans proposed. Due to the physical constraints of the property, there are only two options the applicant could use to provide more single story homes in this subdivision: 1) Widen some of the lots to allow more single story homes to be placed in this development; or 2) Design a single story model that fIts within the setbacks for the proposed lots. The applicant is not in. favor of either of these options for the following reasons: . Option I would cause some lots to be lost, which would negatively effect the cost of this project. . . Option 2 would create a time delay in being able to build these homes, which would negatively effect the cost of this project. TM 98-01 . . 4 5/27/98 The developer has alternatively taken three measures to address the issue of construCting two-story homes in this cul-de-sac. These measures are as Jollows: . q> The developer has proposed to place an elevated, five foot wide landscaping planter box adjacent to the rear property boundaries on the homes along the south side of the new cul-de-sac. The developer is proposing to place mature trees in this box., and to. irrigate the trees to ensure that they will be maintained. . q> The developer has provided deeper than usual lots on the southerly side of the proposed cul-de- sac, in order to increase the distance between the homes on these lots and the homes on the existing lots south of this site. (Normal cul-de-sac lot depths are about 100 to 110 feet, whereas the depth of the lots on the southerly side of this cul-de-sac range from 117 to 133 feet.) q> The developer has provided larger than required rear yard setbacks on all of the proposed homes that will abut existing lots, in order to minimize the impact of the proposed homes on the existing residents. (The setbacks of the proposed homes which abut homes in the Carriage Hills tract range from 16.5 to 58.8 feet, and average about 40 feet. The minimum setback required by Zoning Ordinance section 11.30 is 15 feet.) E.enc.e.Line The homes along the western and southern boundary of this property will abut existing homes in the Carriage Hills tract. The Carriage Hills homes are at a much higher elevation than the Ventana homes will be, therefore there is a retaining wall in the rear yards of the Carriage Hills homes to retain the soil in these yards. The rear yard fences for these homes are built on top of the retaining wall. The retaining wall has a footing which extends up to 18 inches beyond the end of the wall, but which is still on the Carriage Hills tract property. The result is that the Carriage Hills homes have up to 18 inches of property which extends beyond their fence lines. Therefore, when the Ventana tract builds out, there willbe an 18. inch space between the rear yard property boundary of the Ventana homes and the fence line for the Carriage Hills homes. This creates an undesirable situation because small children or animals could get trapped in this space, and it presents a maintenance problem, since the Carriage Hills home owners ~ould have a difficult time accessing this area to maintain it. Staff encountered this same issue while processing the Tentative Map for the previous phase of this subdivision (see TM 97-03). The homes that were developed in that phase were required to place a fence on the rear yard property line of the homes which abutted the Carriage Hills tract, and were required to construct the fence of material that could be seen through (such as an open wood design, wire meshl or wrought iron). Staff recommends that this same condition be applied to the approval of this Tentative Map. . Access to this development will be provided by Loganb.erry Drive, which is a local street. The proposed tract map is consistent with the surrounding street configuration, and has been designed to provide the most efficient traffic circulation. In addition, the map is consistent with minimum City development standards. TM 98-01 .. 5 . 5/27/98 As submitted, this project is consistent with the intent of the city's General Plan text and Land Use Map, Zoning Ordinance, Subdivision and Land Development code, and prior RDO buildout approval granted by the City Council. ST AFF RECOMMENDATION Staff recommends...AlPRDY A L of this_requestfOLtheJ.ollowing-Ieasons: A. The project proposal is substantially consistent with the approval granted to' the developer by the City Council under the Residential Development Ordinance; B. The proposed Tentative Map is consistent with the intent of the goals and policies of the City's General Plan document; C. The proposed development is consistent with the Zoning Ordinance and the City's Subdivision and Land Development Code; D. Public utilities arid infrastructure improvements needed in order to serve the proposed project are in close proximity; E. There will be no significant environmental impacts as a result of this project due to the required mitigation measures to be applied; F. The proposed project is consistent with surrounding development; and G. The proposed Tentative Map is consistent with the prior PUD approval. In addition,Jf this.pmjectis. approved,.Staffrecommends theJollowing conditions_be_placed.on the approvaLof thisr~.quest: 1. Mitigation Measures I through 30 containe~ within the Negative Declaration for Tentative Map application TM 94-04 shall be applied to the approval of the project in order to reduce and/or eliminate all potential significant impacts to a level of insignificance, as required under the California Environmental Quality Act (CEQA), subject to the review and approval of the Planning Division. 2. The conditions of approval contained within A/S 97-49 (PUD) shall be applied to the development of all lots within this subdivision. 3. The developer shall construct a fence on the rear yard property line of the Ventana homes which abut the Carriage Hills tract, and that fence shall be constructed of material that can be seen through (such as an open wood design, wire mesh or wrought iron), subject to the review and approval of the Planning Division. TM 98-01 . . 6 5/27/98 4. Hydrant locations and water main sizing shall be subject to approval by the Building, Life and Environmental Safety Division, prior to the issuance of any building permits. 5. Street improvements and the design of all storm drainage, sewer and water lines, and all street sections and widths shall be subject to tbe review and approval of the Engineering Division. .6. All utilities to, through, and on the site shall be constructed underground, in accordance with Municipal Code Section 21.120, subject to the review and approval of the Engineering Division. 7. The developer shall provide joint trench composite plans for the underground electrical, gas, telephone, cable television, and communication conduits and cables including the size, location and details of all trenches, locations of building utility service stubs and meters and placements or arrangements of junction structures as a part of the Improvement Plan submittals for the project. The composite drawings and/or utility improvement plans shall be signed by a licensed civil engineer. This shall be subject to the approval of the Engineering Division. 8. All improvements are to be done per City of Gilroy Standards, subject to the approval of the City Engineer. 9. All retaining walls must ~e constructed of permanent materials such as concrete or masonry, and shall be of a modular design; wood shall not be permitted. This shall be subject to review and approval be the Engineering Division. 10. All grading operations and soil compaction activities shall be per the approved soils report and shall meet with the approval of the City Engineer. Grading plans shall show grades of all adjacent properties, and shall be subject to the approval of the Engineering Division. 11. All lots shall drain to the street for storm drainage, and will be surveyed and certified by the developer's engineer. and inspected by staff to assure that there is positive drainage, and that the drainage from the existing tracts will be accommodated, subject to the review and approval . of the Engineering Division: 12. The developer shall negotiate rights-of-way with Pacific Gas and Electric and other utilities, subject to review and approval by the Engineering Division and the utility companies. 13. Subdivider shall defend, indemnify, and hold harmless the City, its City Council, Planning Commission, agents, officers, and employees from any claim, action, or proceeding against the City or its City Council, Planning Commission, agents, officers, or employees to attack, set aside, void, or annul an approval of the City, City Council, Planning Commission, or other board, advisory agency, or legislative body concerning this subdivision. City will promptly notify the subdivider of any claim, action, or proceeding against it, and will cooperate fully in the defense. This condition is imposed pursuant to California Government Code Section 66474.9. TM 98-0 I 7 . 5/27/98 .. J 4. The developer shall include language in the sales agreements for fUture homes at this site that discloses that Rancho Hills Drive. Calle del Rey, Longmeadow Drive and Rancho Hills Drive have been designated as potential transit corridors where future bus lines may operate, and on which bus stops will be established. This language shall be subject to the review and approval of the Planning Division. 15. Unless this project is exempt from the. application of th~ <:;:ity's Residential Development Ordinance (RDO) (City Zoning Ordinance Sections 50.60 et seq.), no building permit shall be issued in connection with this project if the owner or developer of such development (i) is not in compliance with the RDO, any conditions of approval issued in connection with such development, or other City requirements applicable to such development; or (ii) is in default under any agreement entered into with the City in connection with such development pursuant to the RDO. 16. All construction activities shall be limited to weekdays between 7 a.m. and 7 p.m., to Saturdays and City holidays between 9 a.m. and 7 p.m. No construction is allowed on Sundays. 17. The developer shall place a statement in every sales agreement for homes in this subdivision that states the following: "The Gilroy Unified School District currently has a policy in place that utilizes "Magnet Schools" throughout Gilroy. There is no guarantee that children will be able to attend schools in the immediate vicinity of their home." In addition, if the Planning Commission and City Council fmd that the placement of two~story homes within this_subdivision is not acceptable, then Staff recommends that the following condition of approyaLbe added to this project: . 18. The developer shall be required to provide a single story home that will fit within the setbacks ofthe proposed lots. Single story homes shall be constructed on the lots 71 through 77. The qesign and placement of these homes shall be subject to the review and approval of the Planning Division. ~~ William Faus Planning Division Manager )'-4-98 At their meeting of June 4, 1998, the Planning Commission recommended approval of TM 98-01, subject to 17 conditions as set forth in the staff report. 6~O-1 (Voice Resolution 98-18).' The Planning Commission did ~ recommend Condition #18. (Commissioner Gartman absent). . Pl~g pepartment NEGATIVE. . . DECLARATION . . City of Gilroy 7351 Rosaima S.t. Gilroy, CA 95~20 (408) 848-0440 City File Number: TM 94-04 Proiect DescriDtion: Name of Project: Nature of Project: Hillcrest Phase IV Tentative Map Request to subdivide five parcels totalling 69.8 acres into 252 lots, and perform design review of the homes resulting from this subdivision. Proiect Location: Location: West of Calle Del Rey, east of Rancho Hills Drive, south of Long meadow Drive. Assessor's Parcel Nwnbers: 783-21-14,29,35,36 and 783-41-60 Entitv or Person(s) Undertakim~ Proiect: Name: Address: Kaufinan and Broad South Bay . 1604 No~h Main Street, Salinas, CA 93906 Initial Study: An Initial study of this project was undertaken and prepared for the purpose of ascertaining whether this project might have a significant effect on the environment. A copy of this study ~ .on file at the City of Gilroy Planning Department, 7351 Rosanna Street, Gilroy, CA 95020. Findin2S & Reasons: The Initial Study identified potentially significant effects on the environment. However, this project has been mitigated (see Mitigation Measures below which avoid or mitigate the effects) to a point where' no significant effects will occur. There is no substantial evidence the'project may have a significant effect on the en~ironment. The following reasons will support these findings: 1. The proposal is a logical component of the existing land use of this area. Exhibit "B" ~reliminary Negative DeclWOnfIM 94-04 Page 7 . 9/19/94 .2. Identified adverse impacts are proposed to be mitigated through preparatio.n of special studies, and construction of off-site improvements. 3. The proposed project is consistent with the adopted go~s and policies of the General Plan of the City of Gilroy. 4. The Initial Study was independently reviewed by City staff, and this Negative Declaration reflects the independent judgement of the City of Gilroy. . Mitii!ation Measures: 1. The project shall be designed in accordance with earthquake design regulations of the Uniform Building Code, subject to the review and approval of the City Building Department. 2. The developer shall incorporate the recommendations provided in the detailed design level geotechnical investigation prepared by Harza Consulting Engineers and Scientist for the project site, to ensure that structural foundations and subsurface improvements are appropriately designed to withstand the expansive nature of the on-site soils ~nd to ensure that grading and excavation plans are properly engineered. Recommendations of the geotechnical investigation shall be incorporated into future improvement plans for the project site, subject to the review and approval of the City Building Department, prior to approval of the final subdivision map. 3. . The design and construction of all storm drainage improvements serving the project site shall be provided by the developer, subject to review and approval by the City Department of Public Works. These design plans shall include, but not be limited to: .a. Applicable storm water source and treatment-based best management practices, applied and maintained, as recommended in the California Storm Water Best Management Practice Hai1dbook. b. Provisions for periodic sweeping for roadways, driveways, and parking areas on the project site. c. A design to reflect the City's Storm water Master Plan. d. Paved areas that are designed to minimize drainage that is channeled to one location. Pathway paving shall be kept to a minimum and shall be porous in nature wherever feasible. 4. Developers shall pay the appropriate storm drain development fees, subject to review by the City. Department' of Public Works, prior to building permit issuance. . Preliminary Negative Dec1arationffM 94-04 .. Page 3 9/19/94 5. The developer shall apply for and obtain a General Permitfor Stonn Water DisciJarges Associated with Construction Activity by submitting a completed Notice of Intent (NO I) form and payment of$500 to the State Water Resources Control Board prior to the issuance of a building permit. Further, the developer shall be required to comply with the terms of this permit during and afler con~truction of t4e project. These terms include, but are not limited to, the following: . . . a. The use of water quality controls (i.e., Best ManagementPractices) both during ~d after construction, for example: * Designing each project area to focus on minimizing directly connected impervious surfaces, to provide for slowing of storm water flows and increasing recharge potential; . * Stabili~ng denuded areas prior to the wet season (October 1 through May 1); * Limiting construction access routes and stabilizing access points; * Protecting adjacent properties with sediment barriers, dikes or mulching; * Stabilizing and preventing erosion from temporary conveyance channels and outlets; * Using proper construction material and construction waste storage, handling, and disposal practices; . * Protecting outdoor storage materials from drainage with benns and roof covers; * Using appropriate lan~scape controls (irrigation and application of fertilizers, herbicides and pesticides); and * Installing structural storm water tre;ltment controls such as wet ponds, swales, vegetated filter strips, extended detention basins and sand filters. b. Performance of routine visual monitoring of these controls; and c. Submittal of an annual report, documenting all surface water drainage information to the State Water Resources Control Board. <J ,Preliminary Negative DeCWOnffM 94-04 Page 4 . 9/19/94 . 6. All six oak trees on this site shall be preserved by a) transplanting them to the adjacent City park site, b) transplanting them to ,another park site, c) transplanting them to other residential lots within this'development, or d) transplanting them to the Park Commons property. The developer shall prepare a landscaping plan that incorporates,the recommendations provided in the arbdrist's report (attached as Appendix B) to protect and preserve the existing trees during and after construction of the proposed project. The landscaping plan should include all of the following recoIlUl)endations: ' Removal " * All transplants and/or planting of existing trees on the project ,site shall be , conducted by an experienced specialist in moving trees of similar characteristics within similar ecotones; * The oaks should be removed from the soil in the fall, sometime in October or November, because during this time of year, Oaks are deciduous and dormant, which increases the probability of a successful transplant; * The roots must be hand dug to ensure great care be taken arid no roots are severed. Typically, this species of Oak sends down large tap roots which must be carefully removed from the soil; * The root ball must be boxed or ball and burlaped; * The surrounding soil should be watered extensively prior to the removal of each oak tree so that the roots are loosened for easit': ',~mo'.:.ll; * Ananti-transpirant or anti-dessicant should be applied at a rate of 2: 1 instead of the usual 10: 1 ratio in order to prevent moisture loss during moving; and * A crane should be used to lift the oak trees onto a flat bed tn,tck. TransplantIPlanting * Spacing of the trees should be'planned by the architect drafting the plans for the park site. A minimum of 20 to 25 feet should he allowed between the trees when planted at the park; * 'The trees should be set 2-3 inches above the surface of the ground at the 'planting site; . Preliminary Negative DeclarationffM 94-04 . Page 5 9/19/94 . . · No air pockets may be left as the soil is being replaced. Only native soil should be used; no planting mix or fertilizers; · An area the size of the drip line should be established beneath the tree where a two-inch layer of mulch can b~ place~ to prevent compaction of roots; , · No stakes should be required as Quercus /obata have a large root ball With long' tap roots. The developer shall also be required to obtain the signature of the consulting arborist on the final landscaping plans certifying that the plan is consistent with the recommendations made in the arborist's report. Finally, the development of the project site shall confonn to the City of Gilroy's Consolidated Landscaping Policy, subject to the review and approval of the City Planning Department, prior to the iss~ance of a ~uilding Permit. 7. Tree removal and grading activities shall begih during the non-breeding season (August 1 through March 15) for the loggerhead shrike. .Scheduling construction activities in this manner is intended to discourage use of the project site for nesting, and is less likely to result in incidental mortalities. This scheduling criterion shall be included on the final improvement plans prior to issuance of a building pennit. 8. The developer shall pay the appropriate Traffic Impact Fee, subject to the approval of the City Engineer, prior to the issuance of a building pennit. . 9. Signalize the S<lnta Teresa Boulevard/Longmeadow Drive intersection. This is eligible for Traffic Impact '~e rei: ,hurser~"nt. This must be installed as part of the third phase of the project (Lots 86-112), and is ,subject to the approval by the City Department of Public Works, prior to the issuance of a building pennit. 10.' Widen Santa Teresa Boulevard to'a four-lane expressway from north ofMantelli Drive to . north of Long meadow Drive. This must be in'stalled as part of the third phase of the project (lots 86 through 112), and is subject t6 the approval of the City Department of Public Works, prior to the issuance of a building pennit. 11. Install a westbound Longmeadow Drive left-turn lane at Calle del Rey. This must be installed as part of the third phase of the project (lots 86 through 112), and is subject to the approval of the City Department of Public Works, prior to issuance of a building permit. 11. Install a four-way stop control at the Mantelli Drive/Calle del Rey intersection when Calle del Rey is extended to Mantelli drive. This js subject to the approval of the City Department of PubliC Works, prior to issuance of a building pennit.' Preliminary Negative Dec1arationfI'M 94-04 . Page 6 9/19/94 . 13. The developer should coordinate with the Gilroy Unified School District to develop a "Suggested Route to School" plan for the Luigi Aprea Fundamental School, subject to the approval of the City Department of Public Works, prior to issuance ofa building pennit. Appropriate signing and pavement markings should be incorporat~d into the subdivision design. 1 ( The design of all street improvements serving the project site shall be provided by the developer, subject to the approval of the City Department of Public Works and the Gilroy Unified School District. . 15. The developer shall be responsible. for submitting a dust control policy subject to the review and approval of the. city Building Department, consistent with the existing City of Gilroy policies and codes, prior to the issuance of a building permit. 16, Noise-generating construction activities shall be restricted to 7:00 a.m. through 10:00 p.m. Construction equipment shall be properly muffled and maintained. The contractor work specifications for all construction activities shall reflect these measures, subject to the review and approval of the City Building Department, prior to the issuance of a building permit. . 17. The developer shall submit a detailed plan for all exterior lighting as a part of the building permit review process. The lighting plan shall incorporate design elements thar will minimize the potential for light and glare impacts on adjacent residential properties. The lighting plan shall be subject to the review and approval of the city Planning Department. 18, The developer shall provide required impact fees to the Gilroy Unified School District. 19. Prior to development of the site, the developer shall pay required City of Gilroy Public Safety impact fees. 20. Development shall meet all water supply and water pressure standards as contained in the Uniform Building Code. This plans shall be reviewed and approved by the city Fire Dep~ment, prior to the issuance of a building permit. 21. The development of the site shall conform to theUnifonn Fire Code, subject to the review and approval of the City Fire Department. 22. Development plans shall include the installation of on-site fire hydrants. Improvement plans shall be subject to the review and approval of the City Departments of Public Works, Fire and Building. 23. The developer shall pay the appropriate water development fees, subject to review by the city Department of Public W ~rks, prior to the issuance of a building permit. Preliminary Negative aanl90nITM 94-04 Page 7 ... 9/19/94 24. The developer shall provide the design of all water line improvements serving the project site, subject to the review and approval. of the City Engineer, prior to the issuance of a building pennil. . 25. Developers shall pay the appropriate sewer development fees, 'subject to review by the City Department of Public Works, prior to the issuance of a building permit. 26. Prior to the development of the site, the developer must obtain sufficient sewer allocation to serve the proposed project, and will be r~quired to pay the City :sanitary sewer connection fees. 27. The design of all sewer line improvements serving the project site shall be provided by the developer, subject to the review and approval of the city Department of Public Works. 28. Prior to the development of the proposed project site, the developer shall pay required City of Gilroy Parks and Recreation impact fees. 29. During construction of residential lots 60 - 73, a qualified professional archeological monitor shall be present whenever earth-moving activities take place. The qualified professional archeological monitor shall prepare written reports to the city of Gilroy Planning Department on a weekly basis. If archeoloszical resources are uncovered during earth movinS! activities, all work shall be - , - - halted. At that time, and prior to any further construction activities within the . archaeologicallysensitive area, archeological testing will be necessary to determine the nature, extent and significance of the site. Testing shall include detailed surface collection and recording, mechanical (back hoe) trenches to determine the depth and subsurface extent ~f the site, and hand excavated units to determine the nature and composition of the site. . , , The qualified professional archeological monitor shall be hired by the City of Gilroy Planning Department, and funded by the developer, prior to the issuance of a building pernul. . . 30. Due to the possibility that significant buried cultural resources might be found during construction, language shall be printed on construction drawings for all phases to protect these resources, pursuant to the-review and approval 'Of the City Planning Department. Such language might read as follows: "If archeological resources or human remains are discovered during construction, work shall be halted within 50 meters (150 feet) of the find until it can be evaluated by a qualified professional archaeologist. If the find is determined to be significant, appropriate mitigation measures shall be formulated and implemented." . Preliminary Negative Dec1arationffM 94-04 . . Page 8 9/19/94 . Date Prepared:. September 19. 1994 End of Review Period: October 14, 1994 Date Approved By City Council: Michael Dom, Director of Planning . . Attachment A MITIGATION MONITORING PROGRAM CHECKLIST Hillcrest Phase IV Subdivision Initial Study . , Prior to approval of the Final Subdivison Map and Improvement Plans, the following mitigations shall be implemented: ~ Nat:ure of Mitigation Party Responsible for Implementation Developer Party Responsible for Monitorin~ City Building Department Mitigation Number 2. . The developer shall incorporate the recommendations provided in the design level soils investi- gation conducted by Harza Con- sulting Engineers and Scinetist for the project site to ensure that structural foundations and sub- surface improvements are ap- propriately designed to with- stand the expansive T)ature of the on-site soils and to ensure that grading and excavation plans are properly engineered. Recommendations of the soils in~ vestigation shall be incorporated into future improvement plans for the project site subject to the review and approval of the City Building Department prior to approval of the final subdivision map. Exhibit "e" Mitigation Nwnber 3 . Nature of Mitigation The design and construction of all storm drainage improvements serving the project site shall be provided by the developer, sub- ject to review and approval by the City Department of Public Works. These design plans shall include, but not be limited to: a. Applicable storm water source and treatment-based best management practices, ap- plied and maintained, as rec- ommended in the California Storm Water Best Manage- ment Practice Handbook. b. Provisions for periodic sweeping for roadways, driveways', and parking areas on the project site. c. A design to reflect the City's Storm Water Master Plan. d. Paved areas that are de- signed to minimize drainage that is channeled to one loca- tion. Pathway paving shall be kept to a minimum and shall be porous in nature, wherever feasible. . ! Parly Responsible for Implementation I I r Parly Responsible for Monitorinlt I ( l r . Attachment B . MITIGATION MONITORING PROGRAM CHECKLIST Hillcrest Phas~ IV Subdivision Initial S~udy Prior to issuance of a Building Permit, the following mitigations s.hall be imple- mented: ' J I I I I I I ~ ~- ........ . Mitigation Number 1 -1 5 Nature of Mitigation The project shall be designed in accordance with earthquake de- sign regulations of the Uniform Building Code, subject to the re- view and approval by the City Building- Department. Developers shall pay the appro- priate storm drain development fees, subject to review by the City Department of Public Works prior to issuance Of a building permit. The developer shall apply for and obtain a General Permit for Storm Water Discharges Associ- ated with Construction Activity by submitting a completed No- tice of Intent (NOn form and payment of $500 to the State Water Resources Control Board prior to the issuance of a build- ing permit. Further, the devel- oper shall be required to comply with the terms of this permit during and after construction of the project, These terms include, but are not limited to, the follow- ing: a. The use of water quality con- trols (Le., Best Management Practices) both during and after construction, for example: (Continued on next page.) ~ ~ ~- ..,..........~ Party Responsible for Implementation Developer Developer Developer Party Responsible for MonitorinlI City Building Department City Planning Department City Public Works Department City Planning Department City Public Works Department ....- ... - ~~ .., ...... .~ ..........,--~ ___... .r, _ ..~.. ._...~...,...~"'l".'1 ___~~.~...........,Y1r Mitigation Number 5 (Continued) . Nature of Mitigation (Continued from previous page.) . Designing each project area to focus on minimizing directly connected impervious sur- faces, to provide for slowing of storm water flows and in- creasing recharge potential; · Stabilizing denuded areas prior to the wet season (October 1 through May 1); · Limiting construction access routes and stabilizing access points; · Protecting adjacent properties with sediment barriers, dikes, or mulching; · Stabilizing and preventing erosion from temporary con- veyance channels and outlets; · Using proper construction material and construction waste storage; handling, and disposal practices; · Protecting outdoor storage materials from drainage with berms and roof covers; · Using appropriate landscape controls (irrigation and appli- cation of fertilizers, herbi- cides, and pesticides); and · Installing, structural storm water tre;1tment controls such as wet ponds, swales, vege- tated filter strips, extended detention basins, and sand fil- ters. b. Performance of routine visual monitoring of these controls; and c. Submittal of an annual report, documenting all surface water drainage information to the State Water Resources Control Board. Party Responsible for Implementation Developer I . I , T Party Responsible for Monitorinll City Building Department and Planning Department I I I [ Mitigation Number 6 .. Nature of Mitigation The developer shall prepare a landscaping plan that incorpo- rates the recommendations pro- vided in the arborist's report to protect and preserve the existing trees during and after construc- tion of the proposed project. The landscaping plan shall include: Removal · All transplants and/or plant- ing of existing trees on the project site shall be conducted by an experienced specialist in moving trees of similar char- acteristics within similar eco- tones; · The oaks should be removed from the soil In the fall, (October or November), be- cause during this time of the year oaks are deciduous and dormant, increasing the 'prob~ ability of a successful trans- plant; · The roots must be hand dug to ensure that great care be taken and no roots are sev- et'ed. This species of oak sends down large tap roots which must be carefully re- moved from the soil; · The root ball must be boxed or ball and burlaped; · The surrounding soil should be watered extensively prior to the removal of ea~h oak tree, so that the roots are loos- ened for easier removal; · An anti-transpirant or anti- dessicant should be applied at a rate of 2: 1 instead of the usual 10:1 ratio in order to prevent moisture loss during moving; and · A crane should be used to lift the oak trees onto a flat bed truck. (Continued on next page). . Party Responsible for Implementation Developer Party Responsible for Monitorint! CityParks and Recreation Department City Planning Department ~- ,~.. ...,~.."", ........w:""!'......;.,-~,""-"'........C"TP~.""'VOI:'__ ""... '~.,.""'--~;T-I-.....:..,....-=-"..,. "':"~ ,,""'''''''',.....,... .......'" ,.,~""""...._,.., T ." ~.'.""" . -. .... ...... - ., r~ ~""r Mitigation Number 6 (Continued) . Nature of Mitigation (Continued form previous page.) Transplant/Planting · Spacing of the trees should be planned by the architect drafting the plans for the park site. A minimum of 20 to 25 feet should be allowed be- tween trees when planted at the park; · The trees should be set 2-3 inches above the surface of the ground at the planting site; · No air pockets may be left as the soil is being replaced, only native soil should be used no planting mix or fertilizers; · An area the size of the drip line should be established be- neath the tree where a two- inch layer of mulch can be placed to prevent compaction of roots; · No stnk~s should be required as Quercus Zabala have a large root ball with long tap , roots: The developer shall also be re- quired to obtain the signature of the consulting arborist on the fl- nallandscaping plans certifying that the plan is consistent with the recommendations made in the arborist's report. Finally, the development of the project site shall conform to the City of Gilroy's Consolidated Landscap- ing Policy, subject to the review and approval of the City Plan- ning Department prior to the is- suance of a building permit. Parly Responsible for Implementation Developer I . I , If Party Responsible for Monitoring, CityParks and Recreation Department City Planning Department I I I I f I I '( I I I ,J J J r .i I l' I. l J ) I Mitigation Number , -. r 7 8 9 10 . Party Responsible for Implementation Tree removal and grading activ- Developer ities shall begin during the non- breeding season (August 1 through March 15) for the log- gerhead shrike. Scheduling con- struction activities in this man- ner is intended to discourage use of the project site for nesting and is less likely to result ili inciden- tal mortalities. This scheduling criterion shall be included on the final improvement plans prior to issuance of a building- permit. The developer shall pay the ap- Developer propriate Traffic Impact Fee, subject to the approval of the City Engineer prior to the is- suance of a building- permit. Signalize the Santa Teresa Developer BoulevardlLongmeadow Drive intersection. This is eligible for Traffic Impact Fee reimbursement. This must be installed as a part of the third phase of the project (Lots 86 through 112), and is subject to the approval by the City Department of Public Works prIor to the issuance of a building- permit. Widen Santa Teresa Boulevard Developer to a four-lane expressway from north of MantelH Drive to north of the Longrnea!iow Drive. This must be installed as a part of the third phase of the project Oots 86 through 112), and is subject to the approval by the City Department of Public Works prior to the issuance of a building- permit. Nature of Mitigation . Party Responsible for Monitorinst City Public Works Department -c- City Public Works Department City Public Works Department City Public Works Department . . Party Mitigation Nature of Mitigation Responsible for Party Responsible for Number Inrplementation Monitoring 11 Install a westbound Developer City Public Works Longemeadow Drive left-turn Department lane at Calle del Rey. This must be installed as a part of the third phase of the project (lots 86 through 112), and is subject to the approval by the City Department of Public Works prior to the issuance of a buildimr oermit. . 12 Install a four-way stop control at Developer City Public Works the Mantelli Drive/Calle del Rey Department intersection when Calle del rey is extended to Mantelli Drive. This is subject to the approval by the City Department of Public Works prior to the issuance of a building penn it. 13 The developer should coordinate Developer City Public Works with the Gilroy Unified School Department District to develop a "Suggested Route to School" plan for the Luigi Aprea Fundamental School, subject to the approval by the City Department of Public Works prior to the issuance of a building permit. Appropriate signing and pavement markings should be incorporated into the subdivision design. 14 The design of all street im- Developer City Public Works provements serving the project Department site shall be provided by the de- veloper; subject to the review and approval by the City De- 'partment of Public Works and the Gilroy Unified School Dis- trict. 15 The developers shall be respon- Developer. City Building Department sible for submitting a dust con- trol policy subject to review and approval by the City Building Department, consistent with ex- isting City of Gilroy policies and codes, prior to issuance of a building oermit. I I I If I I I I I I I I r I .t .. I I I I I l l - ~ . .' Party Mitigation Nature of Mitigation Responsible for Party Responsible for Number Implementation Monitorinl! 16 Noise-generating construction Developer City Building Department activities shall be restricted to 7:00 am through 10:00 pm. Con- struction equipment shall be properly muffled and main- tained. The contractor work specifications for all construction activitie& shall reflect these mea- s~res, subject to review and ap- proval of the City Building de- partment prior to issuance of a buildimr permit. 17 The developer shall submit a de- Developer City Planning Department tailed plan for all exterior lights as a part of the buildin:g permit review ,process. The lighting plan shall incorporate design el- . ements that will minimize the potential for light and glare im- pacts on adjacent residential properties. The lighting plan shall be subject t~ the review and approval by the City Planning Department. 18 The developer shall provide re- Developer Gilroy Unified School quir~d impact fees to the Gilroy District Unified School District. 19 Prior to development of the site, Developer City Planning Department the developer shall pay required City of Gilroy Public Safety im- pact fees. 20 Development shall meet all wa- Developer City Fire Department ter supply and water pressure standards as contained in the Uniform Building Code. These plans shall be reviewed and ap- proved by the City Fire Depart- ment prior to the issuance ofa building permit. ___....._ ~...-.....--~ . - '..... ......,-~, 1-... ._...~ ~ . . ,Party Mitigation Nature of Mitigation Responsible for Party Responsible for Number Implementation Monitorinl! 21 The development of the site shall Developer City Public Works conform to the Uniform Fire Department Code, subject to the review and City Fire Department approval by the City Fire De- partment. 22 Development plans shall include Developer City' Public Works the installation of on-site fire Department hydrants. Improvement plans City Fire Department shall be subject to the review and City Building Department. approval by the City Depart- ments of Public Works, Fire, and Building. 23 The developer shall pay the ap- Developer City Public Works propriate water development Department fees, subject to review by the City Department of Public Works prior to the issuance of a build- in!! permit. 24 The developer shall provide the Developer City Public Works design of all water line im- Department provements serving the project site, subject to the review by and approval of the City Engineer prior to the issuance of a build- in!! permit. 25 Developers shall pay the appro- Developer City Public Works priate sewer development fees, Department subject to review by the City De- partment of Public Works prior to the issuance of a building permit. 26 Prior to development of the site, Developer City Public Works the developer must obtain suffi- Department cient sewer allocation to serve the proposed project and will be required to pay the City of Gilroy sanitarY sewer connection fees. 27 The design of all sewer line im- Developer City Public Works provements serving the project Department site shall be provided by the de- veloper, subject to the review and approval by the City De- partment of Public Works. 28 Prior to the development of the Developer City Parks and Recreation proposed project site, the devel- Department oper shall pay required City of City Planning Department Gilroy Parks and Recreation im- Dact fees. ! I ,I I I r r , , Mitigation Number 29 I I I I I . Parly Responsible for Implementation During construction of residen- Developer tiallots 60-73, a qualified pro- fessional archaeological monitor shall be present whenever earth- moving activities take place dur- ing construction on these lots. The qualified professional ar- chaeological monitor shall pre- pare written reports to the City of Gilroy Planning Department on a weekly basis. If archaeological resources are uncovered during earth moving activities, all work shall be halted. At that time, and prior to any further construction activ- ities within the archaeologically sensitive area, archaeological , testing will be necessary to de- termine the nature, extent, and significance ofthe site. Testing shall include detailed surface col- lection and recording, mechani- cal (back hoe) trenches to deter- mine the depth and subsurface extent of the site, and hand ex- cavated units to determine the nature and composition of the site. Nature of Mitigation The qualified professional ar- chaeological monitor shall be hired by the City of Gilroy Plan- ning Department, and funded by , I' the developer, prior to issuance of a building permit. . Party Responsible for Monitorinll City Planning Department , . Mitigation Number Nature of Mitigation 30 Due to the possibility that signif- icant buried cultural resources might be found during construc- tion, language shall be printed on construction drawings for all phases to 'protect these re- sources, 'pursuant to review and approval of the City Planning Department. Such language might read as fol- lows: ' "If archaeological resources or human remains are discovered during construction, work shall be halted within 50 meters (150 feet) of the find until it can be evaluated by a qualified pro- fessional archaeologist. If the find is determined to be signifi- cant, appropriate mitigation measures shall be formulated and implemented." . Party Responsible for Implementation Developer Party Responsible for Monitorini! City Planning Department . .' . . - .l . . I, RHONDA PELLIN, City Clerk of the City of Gilroy, do hereby certifY that the attached Resolution No. 98-35 is an original resolution, duly adopted by the Council of the City of Gilroy at a regular meeting of said Council held on the 6th day of July, 1998, at which meeting a quorum was present. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Gilroy this 9th day of July, 1998. ~ City Clerk of the City of Gilroy (Seal)