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Resolution 2001-77 RESOLUTION NO. 2001-77 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY APPROVING TM 99-11, A TENTATNE MAP TO SUBDNIDE AN APPROXIMATELY 11 ACRE SITE INTO 12 HILLSIDE RESIDENTIAL LOTS LOCATED ON VISTA DEL SUR AT THE END OF RANCHO REAL, APNs 783-03-003, 783- 03-070,783-03-071, AND 783-03-072. WHEREAS, Forest of Gilroy L.L.C., the applicant, submitted TM 99-11, requesting a Tentative Map to subdivide an approximately 11 acre site into twelve (12) hillside residential lots; and WHEREAS, the property affected by TM 99-11 is located on Vista del Sur at the end of Rancho Real, APNs 783-03-003,783-03-070,783-03-071, and 783-03-072; and WHEREAS pursuant to the California Environmental Quality Act (CEQA), the City Council adopted a Negative Declaration in February 1993 in connection with a previous request for this project, finding that the Negative Declaration was completed in compliance with CEQA, that it reflects the independent judgment of the City and that there is no substantial evidence in the record that the project as mitigated will have a significant effect on the environment; and WHEREAS, the Planning Commission reviewed application TM 99-11 at a duly noticed public hearing on November 1, 2001, and recommended that the City Council approve said application; and WHEREAS, the City Council held duly noticed public hearing on November 19, 2001 at which time the City Council considered the public testimony, the Staff Report dated "REVISED \CDS\535145.1 04.112704706002 -1- RESOLUTION NO. 2001-77 October 23, 2001," ("Staff Report") and all other documentation related to application TM 99- 11; 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. NOW, THEREFORE, BE IT RESOLVED THAT: A. The City Council finds as follows: 1. The project is consistent with the land use designation and relevant policies ofthe General Plan. 2. The project is consistent with the Zoning Ordinance, the City's Subdivision and Land Development Code, and the State Subdivision Map Act. 3. There are no facts to support findings requiring denial of the proposed tentative map pursuant to California Government Code section 66474. 4. There is no substantial evidence in the record that this project as mitigated will have a significant effect on the environment. B. Tentative Map TM 99-11 should be and hereby is approved, subject to: 1. The thirty-two (32) conditions described in the Staff Report. 2. The fourteen (14) mitigation measures set forth in the Negative Declaration and the MitigationIMonitoring Program, attached hereto as Exhibit A and incorporated herein by this reference. \CDS\535145.1 04.112704706002 -2- RESOLUTION NO. 2001-77 PASSED AND ADOPTED this 3rd day of December, 2001 by the following vote: AYES: COUNCILMEMBERS: ARELLANO, DILLON, GARTMAN, MORALES, PINHEIRO, VELASCO, and SPRINGER NONE ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: NONE NOES: APPROVED: ~~ Thomas W. Springer, Mayor ~ ~ ATTA- i /j ~#Wt,,_~. Rho da Pellin, CitY Clerk \CDS\535145,1 04-112704706002 -3- RESOLUTION NO. 2001-77 'T'l\. K on f 1 A EXHIBIT A n~..:~~....J 1 r\/.,..,IA1 B. The proposed development is consistent with the Zoning Ordinance and the City's Subdivision and Land Development Code. C. Public utilities and infrastructure improvements needed in order to serve the proposed project are in close proximity. D. There will be no significant environmental impacts as a result of this project due to the required mitigation measures to be applied. E. The proposed project is consistent with surrounding development. Staff recommends that the following conditions be placed on the approval of this request: Planning Division (contact Melissa Durkin at 846-0440) 1. MITIGATION MEASURES # 1 THROUGH #29, contained within the adopted Negative Declaration for this property shall be applied to the approval of the project in order to reduce and/or mitigate all potential significant impacts to a level of insignificance, as required under the California Environmental Quality Act (CEQA). This shall be subject to the review and approval of the Planning Division. 2. The 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, and 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. 3. Walls exceeding four feet in height must be stepped and/or landscaped, as the discretion of the Planning and Engineering Divisions. 4. With the exception oflots that received an exemption from the application of the City'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. 5. Future homes developed within this subdivision shall be subject to the Architectural and Site Review application process. Engineering Division (contact Kristi Abrams or Don Nunes at 846-0450) 6. Street improvements and the design of all storm drainage, sewer and water lines, and all street sections and widths shall be subject to the review and approval of the Engineering Division. TM 99-11 5 Revised 10/23/01 7. 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. 8. Street improvements and the design of all storm drainage, sewer and water lines, and all street sections and widths shall be subject to the review and approval of Engineering Division. 9. 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 Engineering Division. 10. All existing water wells shall be sealed to meet the approval of the City Engineer and the Santa Clara Valley Water District (SCVWD). 11. Prior to Council approval ofthe Tract Map and Improvement Plans, the following items will need to be completed, subject to review and approval by the Engineering Division; A. A signed original composite plan by the electrical design engineer shall be a part of the improvement plans. B. A letter from the subdivision design civil engineer shall be prepared which states that the composite plan agrees with City Codes and Standards and that no underground utility conflict exists. C. "Will Serve Letters" from each utility company for the subdivision shall be supplied to the City. D. The City will collect the plan check and inspection fee for the utility underground work. ' 12. Prior to any construction of the utilities in the field, the following will need to be supplied to the City; A. A signed and PG&E-approved original electric plan. B. A letter from the design Civil Engineer that states the electrical plan conforms to City Codes and Standards, and to the approved subdivision improvement plans. This shall be subject to review and approval by the Engineering Division. 13. All retaining walls must be 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 by the Engineering Division. 14. All lots shall drain to the street for storm drainage, subject to the review and approval of the Engineering Division. 15. 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. 16. 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. 17. A dedication is required for Highway 152 within 120 days after the approval ofthis Tentative Map. The 20-foot dedication to the south of this site is not adequate. 18. ModifY the utility note shown on sheet I to say, "Sanitary sewer & storm drain between Hecker Pass and Uvas Creek shall be sized in accordance with the Hecker Pass Specific Plan area. The location shall be as shown on this map." 19. Provide right-of-way for the access road at water and storm easement. 20. Show the right-of-way for the pump station. Call this out as a future Zone 3 pump station. 21. The retaining wall for the emergency access road will require "natural rock" facing and a guardrail. 22. Guardrails shall be provided on streets meeting the criteria of Chapter 7 ofCalTrans's traffic manual and/or at the direction ofthe City Engineer. 23. Provide engineering calculations for the wall prior to final map approval. 24. Provide additional detail for the detention pond and storm drain release. 25. Show the fire truck template for the emergency access road. 26. Storm drainage calculations are required prior to final map approval. 27. Provide a statement that cut and fill will be minimized and homes stepped on hillside lots. 28. Certification of grades and compaction are required prior to paving (add to general notes on the title sheet of plans). 29. Certification of improvements on site plans are required prior to Building final (add to general notes on the title sheet of plans). 30. If the project has excess fill that will be off-hauled to a site within the city limits of Gilroy, an additional permit is required (add to general notes). Fire Department (contact Rodger Maggio at 846-0430) 31. The Building, Life, and Environmental Safety Division shall approve all hydrant locations and water main sizing prior to building permit issuance. Equipment and staffing shall be provided for watering of all exposed or disturbed soil surfaces at least twice daily. An appropriate dust palliative or suppressant, added to water before application, shall be utilized, subject to review and approval by the Building, Life, and Environmental Safety Division. TM99-l1 7 Revised 10/23/01 32. An all-weather access road for fire engines shall be provided before commencing any combustible construction. Fire hydrants shall also be installed and maintained before combustible construction begins. This condition shall be subject to the review and approval of the Deputy Fire Marshal. Respectfully, ~.1V\~~ fJ~", -0"" William Faus Plarming Division Manager bfaus{aJci. gilroy .ca. us Planning Commission Action At their November 1, 2001 meeting, the Planning Commission recommended approval ofTM 99-11 with the 32 mitigation measures in the stafIreport and the following changes to conditions 17 and 27: ] 7 _ A dedication is required for Highway 152 within 120 days after the approval of this Tentative Map. The 20-foot dedication to the south of this site is not adequate. The dedication must be deemed acceptable by the Engineering Division prior to Final Map approval. 27. Provide a statement that cut and fill will be minimized and that homes structures mllst be stepped on hillside lots. This recommendation was made by a vote of7-0. EXHiJH'l' Jl Planning Department NEGATIVE DECLARATION City of Gilroy 7351 Rosanna St. Gilroy, CA 95020 (408) 848-0440 city F~le Numbers: TN 92-001 PROJECT DESCRIPTION: Name of Project: Nature of Project: The Forest Tentative Map Request to subdivide five parcels totalling 86.1 acres into 40 lots, 15 lots of which are under this application, "and perform design reviews of the homes resulting fram this subdivision. PROJECT LOCATION: Location: Between Hec~er Pass Road and Mantelli Drive, west of Rancho Real at the end of vista Del Sur. Assessor's Parcel Numbers: 783-03-003, ~020, 031 and 032 3~ Entitv or PersoD(sl UndertakiDQ proiect: Name: Address: Tim Filice and John Filice 7888 Wren Avenue, suite D 143, Gilroy, CA 95020 INITIAL STUDY: An Expanded 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 is on file at the City of Gilroy Planning Department, 7351 Rosanna Street, Gilroy, CA 95020. FINDINGS & REASONS: The Initial study identified potentially significant effects on the environment. However, the 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 environment. The following reasons will support these findings: 1. The proposal is a logical extension of the existing urban, land use, and zoning patterns of this area. 2. Identified adverse impacts such as the effect on school impacts and increase in traffic generated from this project are proposed to be mitigated through school impaction fees, and construction of off-site improvements. preliminary Negative Declaration TM 92-01, 2 08/25/92 3. The proposed project is consistent with the adopted goals 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. MITIGATION MEASURES: 1. The project proponent shall incorporate all recommendations and mitigation measures in the Geotechnical InvestiQation for Rancho Real. Tract 7350. Phase lA by Reynolds Associates, February 12, 1992. All future Tentative Map applications for this property shall require separate geotechnical investigations, subject to review and approval by the city of Gilroy Planning and Building Departments. 2. The final and improvement plans for each phase shall be included as a deed restriction on each lot to notify future home builders of the required construction standards. The final map and improvement plans for each phase shall be subject to review and approval by the Gilroy public Works Department prior to recordation of the final map. 3. The design of all storm drainage and sewer line improvements serving the project site shall be provided by the developer and shall be subject to the review and approval of the city Department of Public Works. 4. The design of all street improvements serving the project site shall be provided by the developer, and shall be subject to the review and approval of the City Department of Public Works. 5. The applicant shall prepare a revised biological survey to determine the existence of any rare or endangered species on site, and incorporate the results of that survey, subject to review and approval by the City Planning Department. 6. All native trees shall be preserved. Where removal is necessary, the developer shall submit a replanting/replacement program prior to issuance of a grading permit for subdivision improvement construction, subject to the approval by the City Planning Department. 7. The developer shall prepare a detailed arborist report of the site to determine what measures are necessary to protect the existing trees during project demolition, construction and landscaping, subject to the review and approval by the City Planning Department. 8. prior to the development of the site, the developer shall, pay required City of Gilroy Public Safety Impact fees. 9. The design of all street improvements serving the project site shall be provided by the developer, subject to the review and approval by the City Department of Public Works. preliminary Negative Declaration TM 92-01, 3 08/25/92 10. The developer shall construct all utilities to, through, and on the site underground, subject to the review and approval of the City Department of Public works. 11. The developer shall contribute to any necessary signalization on Santa Teresa Boulevard, subject to the approval of the Director of Public works. 12. The applicant shall reach an agreement with the City of Gilroy Fire Chief to off-set project impacts on the Operations Division, prior to approval bf a final map, subject to review and approval of the City Attorney. 13. The future development of this site shall conform to the Uniform Fire code, subject to the review and approval of,the city Fire Department. 14. prior to development of the site, the developer shall pay required City of Gilroy Parks & Recreation impact fees. 15. prior to approval of a final'map for any phase of the proposed project, the applicant shall demonstrate to the satisfaction of the City Fire Marshall that adequate water pressure and supply can be provided to the proposed project. In addition, the final map shall provide for construction of all infrastructure, according to the Gilroy Fire Codes, necessary to provide fire service to the project. 16. The future development of the site shall conform to the City of Gilroy'S Consolidated Landscaping policy, subject to the review and approval of the City Planning Department. 17. The developer shall provide the required impact fees to the Gilroy unified school District prior to issuance of a grading permit. 18. Exposed earth surfaces shall be watered during clearing, excavation, grading and construction activities. 19. Throughout excavation activity, haul trucks shall use tarpaulins or other effective covers at all times. 20~ upon completion of construction, revegetation and repaving measures shall be taken to reduce wind erosion. 21. All phases of development, to include design layouts and specific site considerations, shall be addressed fully within ,the city of Gilroy'S Architectural and site Review procedures. 22. The obstruction of views and blockage of view corridors from Hecker Pass Highway shall be minimized by limiting the height of development to a level consistent with surrounding natural features. All structures in the hillside area shall be limited to a maximum height of 30 feet. preliminary Negative Declaration TM 92-01, 4 08/25/92 23. Views of the future development should be "softened" through the use of sensitive building siting, architectural creativity, berming, vegetated buffer strips, building setbacks and appropriate landscaping. 24. The developer shall submit a detailed plan for all exterior lights, as part of the building permit review process. The lighting plan shall incorporate design elements that will minimize the potential for light and glare impacts on adjacent properties. The lighting plan shall be subject to the review and approval of the city Planning Department. 25. Builders of individual home sites shall prepare a lighting plan to include fixtures which are energy efficient and low glare in order to reduce or eliminate glare to the project residents or neighboring residents~ 26. Noisy operations shall be scheduled for the daytime hours of 7:00 a.m. to 7:00 p.m. so as to avoid the more sensitive evening and nighttime hours. 27. The developer shall provide for an archeological reconnaissance of the site prior to the issuance of any building permits, subject to the approval of the city Planning Department. 28. Drainage shall be controlled away from all structures and pavements. 29. 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. Date Prepared: August 26, 1992 End of Review period: Sept. 21, 1992 Date Approved By city council: Michael Darn, Director of Planning [ Appendix E The Forest Residential Subdivision Initial Study Mitigation Monitoring Program Introduction On January 1, 1989, the California State Legislature passed into law Assembly Bill 3180. This bill requires all public agencies to adopt reporting or monitoring programs when they approve projects subject to an environmental impact report (EIR) or a negative declaration (ND) that includes mitigation measures to avoid significant adverse environmental effects. The reporting or monitoring program is to be designed to ensure compliance with conditions of project approval during project implementation in order to avoid significant adverse environmental effects. The law was passed in response to historic non-implementation of mitigation measures presented in environmental documents and subsequently adopted as conditions of project approval. In addition, monitoring ensures that mitigation measures are implemented and thereby provides a mechanism to evaluate the effectiveness of the mitigation measures. A definitive set of project conditions would include enough detailed information and enforcement procedures to ensure the measure's compliance. This monitor- ing program is designed to provide a mechanism to ensure that mitigation mea- sures and subsequent conditions of project approval are implemented. Monitoring Program The basis for this monitoring program is the mitigation measures included in the initial study. These mitigation measures are designed to eliminate or reduce significant adverse environmental effects to levels of insignificance. These mitigation measures become conditions of project approval which the project proponent is required to complete during and after implementation of the proposed project. The attached checklist (Attachment A through Attachment E) is proposed for monitoring the implementation of the mitigation measures. This monitoring checklist will contain all appropriate mitigation measures contained in the initial study. Monitoring Program Procedures It is recommended that the City of Gilroy utilize the attached monitoring checklist for the proposed project The monitoring program should be imple- mented as follows: 1. The City of Gilroy Planning Director should be responsible for coordination of the monitoring program, including the monitoring checklist. The Planning Director should be responsible for completing the monitoring checklist and distributing the checklist to the responsible individuals or agencies for their use in monitoring the mitigation measures. 2. Each responsible individual or agency will then be responsible for deter- mining whether the mitigation measures contained in the monitoring checklist have been complied with. Once all mitigation measures have been complied with, the responsible individual or agency should submit a copy of the monitoring checklist to the City of Gilroy Planning Director to be placed in the project file. If the mitigation measure has not been complied with, the monitoring checklist should not be returned to the Planning Director. 3. Prior to issuance of an occupancy permit, the Planning Director should review the checklist to ensure that all mitigation measures and additional conditions of project approval included in the monitoring checklist have been complied with. An occupancy permit should not be issued until all mitigation measures and additional conditions of project approval included in the monitoring checklist have been complied with. 4. If a responsible individual or agency determines that a non-compliance has occurred, a written notice should be delivered by certified mail to the project proponent within 10 days, with a copy to the Planning Director, describing the non-compliance and requiring compliance within a specified period of time. Ifa non-compliance still exists at the expiration of the spec- ified period of time, construction may be halted and fines may be imposed at the discretion of the City of Gilroy. I I I I I I I I I I I I I I I I I I I Mitigation Nature of Mitigation Number party Responsible for Party Responsible for Implementation Monitoring I I I I I I I I I I I I I I I I I Attachment A MITIGATION MONITORING PROGRAM CHECKLIST The Forest Residential Subdivision Initial Study Prior to submittal of a Tentative Subdivision Map for phases IB and 2, the following mitigation shall be implemented: 1 Geotechnical investi at;on Pro'ect Pro onents Cit Plann;n Director - I , I , Attachment B I MITIGATION MONITORING PROGRAM CHECKLIST The Forest Residential Subdivision Initial Study I Prior to approval of the Tentative Subdivision Map, the following mitigation shall I be implemented: Party I Mitigation Nature of Mitigation Responsible for Party Responsible for Number Implementation Monitoring Revised biololrical survey City Plannin.,. Director I 3 Proiect Prooonents I I I I I I I I , I I I I I I I I I I I I I I I I I I I Attachment C MITIGATION MONITORING PROGRAM CHECKLIST The Forest Residential Subdivision Initial Study Prior to Recordation of the Final Map of any of the phases in the proposed project, the following mitigations shall be implemented: Party Mitigation Nature of Mitigation Responsible for Party Responsible for Number Implementation Monitoring 2 Mitigation measures in Project Proponents City Public Works Director geotechnical investigations for all phases included in final map and improvement plans 6 Demonstration to adequately Project Proponents City Fire Marshall provide water pressure and sunnlv 10 Li!!htin!! Desil!ll Plan Proiect Proponents City Plannin!! Director Attachment D MITIGATION MONITORING PROGRAM CHECKLIST The Forest Residential Subdivision Initial Study I I I I Prior to issuance of Grading Permits, the following mitigations shall be I implemented: I I I I I I I I I I I I I Party Mitigation Nature of Mitigation Responsible for Party Responsible for Number Implementation Monitoring 4 Tree replanting/replacement Project Proponents City Planning Director prO(!Tam 5 Tree replanting/replacement Individual City Planning Director orO(!Tam Deve]ooers 8 Contractor specifications Project Proponent City Building Department & Individual Develooers 9 Conceptual and final project Individual City Planning Director siting, architectural, and Developers landscaoinF olans 12 Construction specifications to Individual City Planning Director insure indoor and outdoor noise Developers levels are below maximum levels 13 Cultural resources language City Building City Planning Director included in grading and building Department permits for major subdivision improvements and individual home construction oroiects I I I I I I I I I I I I I I I I Attachment E MITIGATION MONITORING PROGRAM CHECKLIST The Forest Residential Subdivision Initial Study Prior to the issuance of Building Permits, the following mitigations shall be implemented: Party Mitigation Nature of Mitigation Responsible for Party Responsible for Number Implementa tion Monitoring 7 Impact fees paid to school Individual City Planning Director district Develoners 11 Lighting Plan Individual City Planning Director Develoners 13 Cultural resources language City Building City Planning Director included in grading and building Department permits for major subdivision improvements and individual home construction nroiects I I I (Seal) I, RHONDA PELLIN, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2001-77 is an original resolution, duly adopted by the Council of the City of Gilroy at a regular meeting of said Council held on the 3rd day of December, 2001, 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 11th day of January, 2002. City lerk of the City of Gilroy