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Resolution 2010-28 RESOLUTION NO. 2010-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY APPROVING A/S PUD 08-022, AN APPLICATION FOR ARCHITECTURAL AND SITE APPROVAL OF A SKILLED NURSING FACILITY, AMBULATORY SURGERY CENTER, AND COMMUNITY GARDEN ON 3.81 ACRES LOCATED AT THE SOUTHWEST CORNER OF HECKER PASS HIGHWAY AND SANTA TERESA BOULEVARD, APN NO. 810-66-012 WHEREAS, DMA Gilroy Partners, LLC, submitted application A/S PUD 08-022, requesting architectural and site approval of the Village Green skilled nursing facility, ambulatory surgery center, and community garden on 3.81 acres located at the southwest corner of Hecker Pass Highway and Santa Teresa Boulevard, APN No. 810-66-012; and WHEREAS, the Planning Commission held a duly noticed public hearing on February 4, 2010, at which time the Planning Commission considered the public testimony, the staff report dated January 27, 2010 ("Staff Report"), and all other documentation related to application A/S PUD 08-22, and recommended that the City Council approve said application; and WHEREAS, the City Council held a duly noticed public hearing on March 1,2010, and considered the public testimony, the Staff Report, a supplemental staff report dated February 16, 2010, and all other documentation related to application A/S PUD 08-22; and WHEREAS, the City Council held duly noticed meetings on April 5, 2010, and again on June 14,2010, with a supplemental staff report dated June 7, 2010; and WHEREAS, pursuant to the California Environmental Quality Act ("CEQA"), the City Council on March 1,2010 duly adopted a Mitigated Negative Declaration for this Project, and on July 19, 2010, the City Council duly adopted a mitigation/monitoring program, attached hereto as Exhibit "B"; 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: -1- Resolution No. 2010-28 \LAC\822779.1 Section I The City Council hereby adopts the findings as required by Zoning Ordinance Section 50.55 based upon substantial evidence in the entire record as summarized below: 1. The Project conforms to the Gilroy General Plan in terms of general location and standards of development. It specifically conforms to the goals for infill development. It is surrounded on three sides by existing development and the proposed South Valley Community Church and School. The site and architectural design are compatible with surrounding development, particularly the adjacent Village Green Residential Community. The proposed buildings are setback from Hecker Pass Highway to respect the 115' scenic corridor setback established in the Hecker Pass Specific Plan. 2. This Project will provide the type of development which will fill a specific need of the surrounding area. The proposed skilled nursing facility and ambulatory surgery center will provide expanded health care facilities for the benefit of the overall community. 3. The Project does not require urban services beyond those that are currently available at the Project site. 4. The Project provides a harmonious, integrated plan that justifies exceptions to the normal requirements of the zoning ordinance. The project site is part of the existing Village Green R3 PUD Zoning. The requested change to a revised R3 PUD is to modify the allowed uses to permit the proposed skilled nursing and ambulatory surgery center uses, which are not otherwise allowed in the R3 Zoning. The proposed project does provide a harmonious, integrated plan. The combination of the applicant- and staff-proposed amenities described below and the improvements to the private driveways of the Cottages portion of the existing Village Green residential community satisfy the intent of the PUD ordinance in justifying the exception from the R3 Zoning District to allow the proposed health facilities. No exceptions to the physical development standards of the R3 Zoning District are proposed. 5. The Project is an economical and efficient pattern of land uses. This is an infill project which makes efficient use of the site, particularly in relation to the adjacent City-owned corner parcel and existing storm drainage detention basin. -2- Resolution No. 2010-28 \LAC\822779.1 "~"V""" f\A"'7nCnon 6. The Project exceeds minimum City requirements for landscaping and open space. The project includes a proposed walking path and community garden area for the benefit of the adjacent Village Green residents and expanded open space landscaped area, subject to future parking analysis. Additional landscaping is proposed along the west and south edges of the adjacent city-owned parcel. A landscaped courtyard and seating area is provided adjacent to the skilled nursing facility. The storm drainage detention basin provides additional landscaped open space for the benefit of both this project and the Village Green residential community. 7. The proposal utilizes aesthetic design principles to blend with the character of the surrounding area. The design of the proposed buildings reflects the architectural theme and earth tone color palette of the Village Green residential community and is compatible with other surrounding development. The site plan is enhanced by the various landscaped open space areas noted above. 8. The Project will not create traffic congestion, noise, odor or other adverse effects on the surrounding area, as determined in the Initial Study and as described in the Mitigated Negative Declaration adopted for this project. 9. The project provides adequate access, parking, landscaping, trash areas and storage. The project site plan includes the number of parking spaces (62) required by the zoning ordinance for convalescent homes, nursing homes and sanitariums. Section II Application A/S PUD 08-22 should be and hereby is approved subject to the conditions of approval set forth in Exhibit "A" attached hereto and entitled "Final Conditions of Approval - Village Green Skilled Nursing Facility A/S 08-22", and subject to the mitigation measures set forth in the Mitigated Negative Declaration and the Mitigation Monitoring Program, attached hereto as Exhibit "B". Section III This resolution shall become effective if, and only if, and at the same time Ordinance No. 2010-11 approving Zoning application Z 08-02 takes effect. If Ordinance No. -3- Resolution No. 2010-28 \LAC\822779.1 neo......... n n A "7ncnon 2010-11 does not take effect, and/or the applicant fails to comply with its conditions, then A/S PUD 08-22, without any further action required by the City Council, is denied and this Resolution is null and void and the A/S PUD 08-22 is thereby denied. PASSED AND ADOPTED this 19th day of July, 2010 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ARELLANO, BRACCO, DILLON, GARTMAN, TUCKER, WOODWARD and PINHEIRO NONE ABSENT: COUNCILMEMBERS: NONE APPROVED: ~-~ Albert Pinheiro, Mayor r\ ( Shawna Freels, City Clerk -4- Resolution No. 2010-28 \LAC\822779.1 I'\c....,.." nA"7I\CnOn Final Conditions of Approval Village Green Skilled Nursing Facility A1S 08-22 Planning Division 1. This project shall conform to the plans prepared by Ruggeri-Jensen-Azar, dated January 25, 2010, as may be modified by the City Council approval of these applications and conditions of approval. 2. The project shall incorporate all mitigation measures included in the Negative Declarationl Mitigation Monitoring Program 3. The applicant shall work with City staff to design and construct modifications to all of the private driveways within the Cottages portion of the existing Village Green residential community. Those driveways are contained in lots 4 through 16 of Tract 9374. The purpose of the modifications is to eliminate the rolled curbs to improve the ability of those residents to drive in and out of their individual unit driveways and to improve pedestrian safety of the walkways to their units and to eliminate temporary ramps that have been installed. The design of the modifications shall be to the satisfaction of the City Engineer. Construction shall be completed prior to City notification to the Statewide Office of Health Planning and Development (OSHPD) transmitting authorization to issue the building permit for the project. The failure to timely complete this condition or the filing by the applicant of any legal action in regards to this condition shall cause the City Council approval of this A1S PUD 08-22 to become null and void. 4. Completion of Landscaping Improvements required as a condition of prior Village Green PUD approval (Ord. No. 2001-3) - The installation of landscaping improvements on the parcel dedicated to the Uvas Creek Park Preserve at Santa Teresa Blvd and 3rd Street shall be completed prior to City authorization to the Office of Statewide Health Planning and Development (OSHPD) that all City requirements have been fulfilled for construction of the proposed Village Green Skilled Nursing Facility and Ambulatory Surgery Center. 5. In order to provide a procedure for all such non-OSHPD requirements to be tracked and approved, a Site Permit will be required that will stipulate requirements that are prerequisite to the issuance of both building permit and final occupancy clearances to the Office of Statewide Health Planning and Development (OSHPD) by the City. 6. Complete the following additional amenity requirements to the satisfaction of the Community Development Department. Plans for these improvements shall be submitted and approved prior to issuance of a building permit. A. In addition to the tree landscaping to be installed on the city-owned parcel, along the common boundary with the project site, the applicant shall be required to install and maintain landscaping on the city-owned parcel consisting of a native wildflower meadow or other similar concept that improves the view of this gateway location, until the ultimate development of this area with the proposed bicycle staging area. Exhibit A 2 B. The applicant shall install replacement plantings and repair any malfunctioning irrigation within the existing landscaping in the public right-of-way along the Santa Teresa Boulevard frontage of the project site, and the city-owned parcel to ensure this area is fully landscaped. 6. If at any time during the first two years of full operation of both the Skilled Nursing Facility and Ambulatory Surgery Center a problem with inadequate on-site parking is identified by the City, the applicant shall provide funding for a parking study, conducted by the city, to identify if additional parking is required. If so, the applicant shall install such additional parking spaces as shown on the Site Plan, subject to subsequent Architectural and Site approval. 7. Landscaping: Landscaping plans including specifications for an irrigation system shall be approved by the Planning Director in accordance with the adopted Consolidated Landscaping Policy, prior to issuance of a building permit. The landscaping shall be continuously maintained in an orderly, live, healthy, and relatively weed-free condition, in accordance with the adopted Consolidated Landscaping Policy and the approved specific landscape plan. 8. Exterior Lighting: No unobstructed beam of exterior lighting shall be directed outward from the site toward any residential use or public right-of-way. 9. Mechanical Appurtenances: Mechanical equipment to be located on the roof of a building shall be screened by an architectural feature of the building such that it cannot be seen from ground level at the far side of the adjacent public right-of-way, whenever possible. 10.AII backflow devices shall be painted an earthtone color, so that they blend with their surroundings, and shall be heavily landscaped. 11. Outdoor Storage: All outdoor storage and loading areas must be screened from public view with a combination of landscaping, solid fencing and building design and orientation. 12. Landscaping and irrigation for the project shall comply with the State Model Water Efficient Landscape Ordinance. Review and approval of the plans and installation for the landscaping and irrigation shall follow the procedures specified by the ordinance. Enaineerina Division 13./nstallation of Median in Hecker Pass Highway - The applicant shall design and construct a median in Hecker Pass Highway, subject to review and approval by the City and Cal Trans. Should Cal Trans oppose the installation of the median, this condition will be considered void. Exhibit A 3 14.ln lieu of construction of the standard concrete sidewalk along the Hecker Pass Highway frontage of the project site, the applicant shall construct an Urban Shared-Use Trail as described in the City's Trails Master Plan, consisting of a 12-foot wide paved pathway for use by pedestrians and bicyclists. When the future Class I trail included in the Hecker Pass Specific Plan is constructed, the applicant will be required to provide a safety barrier and other improvements to satisfy the City and Caltrans requirements for the trail. The applicant shall provide standard city sidewalk improvements across the city-owned parcel to connect the trail to the existing sidewalk at the corner. The applicant will be required to execute a Deferred Improvement Agreement with the City for these improvements. The design of the trail, consistent with the City Trail Master Plan, will supercede the design shown in Section B-B on page 3 of the plan set. 15.ln lieu of construction of the standard concrete sidewalk along the Hecker Pass Highway frontage of the project site, the applicant shall construct an Urban Shared-Use Trail as described in Planning Division Condition 4. A, above. 16. The final design for the Urban Shared-Use Trail along the project frontage on Hecker Pass Highway (SR 152) shall be presented to the Planning Commission for their review and approval prior to issuance of the first building permit. 17. Provide design and dedication for bicycle path along Hecker Pass Highway. 18. Damaged or substandard curb gutter sidewalk and or driveway approaches to remain along project frontages shall be replaced with current City Standards and conform to existing adjacent properties 19.Applicant shall be required to obtain an encroachment permit from the CITY OF GILROY for all work in City right of way. 20.Applicant shall be required to obtain and submit an approved encroachment permit from SANTA CLARA COUNTY for work along Santa Teresa Boulevard. 21.Applicant shall be required to obtain and submit an approved encroachment permit from CAL TRANS for work along SR 152. 22. Improvement plans submitted for building permit encroachment permit and or tract improvements shall include a construction traffic control plan for activities performed within City right of way. 23. Improvement plans submitted for building permit encroachment permit and or tract improvements shall include an approved construction traffic control plan from CAL TRANS for roadway work along SR 152. 24. During the construction phase of the project, emergency access, including an all weather road meeting Fire Department requirements and water infrastructure, shall be installed prior Exhibit A 4 to issuance of a building permit. Other infrastructure deemed necessary by the City Engineer or Building Official shall be installed per their written direction. 25. Provide fence and pedestrian gate on property line to prevent vehicles from using paved access road. 26. Show how irrigation will be provided to HOA community garden. 27. Provide isolation valves for waterline connection on Hecker Pass Highway. 28. Street lighting shall be designed to current City Standards. 29.At a minimum lighting requirements apply to project frontages of Santa Teresa Boulevard and Hecker Pass Highway SR 152. 30. Water and sewer allocation agreement is required at building permit for commercial industrial portion of development. 31. Verify 6 inch sanitary sewer line is adequate. 32. Storm runoff shall not exceed predevelopment rate. 33. Grading erosion control and drainage plans are required and shall be subject to the review and approval of the Engineering Division prior to building permit issuance. 34. Site preparation and fill construction shall be conducted under the observation of and tested by a licensed soils or geotechnical engineer A report shall be filed with the City of Gilroy stating that all site preparation and fill construction meets the requirements of the geotechnical investigation. This shall be subject to review and approval by the Engineering Division 3 The foundation design based on soils tests shall be reviewed and approved by the Community Development Department. 35.AII retaining walls shall be masonry and shall be a modular system subject to the review and approval of the Planning Building and Engineering Divisions. 36. Any retaining wall in excess of 48 inches tall from the bottom of the footing to the top of the wall or supporting a surcharge will need to have a building permit and engineering calculations submitted to the Building Department 37. Any work in the public right-of-way shall require a signing and striping plan prepared by a licensed professional engineer with experience in preparing sign and striping plans Plans shall be overlaid on an existing current aerial Where proposed improvements are an extension of an existing street and or conform to existing adjacent improvements signing and striping plans shall encompass the minimum areas indicated in the City s current policy. Exhibit A 5 38. Any work in the public right-of-way shall require a traffic control plan prepared by a licensed professional engineer with experience in traffic control preparation Plans shall be prepared in accordance with the requirements of the latest edition of the California Manual on Uniform Traffic Control Devices. 39. New and existing utility lines appurtenances and associated equipment including but not limited to electrical transmission street lighting and cable television shall be required to be placed underground. Fire Department 40. Compliance with Fire and Building Codes will be the responsibility of the Office of Statewide Health Planning and Development (OSHPD). Any of the following requirements that are more restrictive than State Codes shall be communicated with OSHPD for inclusion in the construction plans. 41. Buildings shall have a fire sprinkler system installed Fire sprinkler systems shall meet NFPA 13 and are subject to review and approval by Fire Prevention. 42. Fire Alarm systems, at a minimum, shall provide water flow monitoring for each floor level, a tamper switch at the DDC and PIV (if one is present), a pull station and smoke detector at the riser location. A separate permit is required for the Fire Alarm System. Other fire alarm system components will be added pursuant to the Fire and Building Code for the occupancy classification of the building. 43. Private Fire Water Supply shall consist of an aboveground DDCA with integrated FDC at the property line, near the driveway to Santa Teresa DDCA to meet City Standard and be supervised for tamper. A separate permit and approval are required for the on-site water supply. 44.A street hydrant shall be within 50 feet of the FDC. 45. All buildings and uses shall have fire engine access within 150 feet of any portion of the building or use. Roads shall be all weather and capable of supporting a 40,000 pound apparatus and provide an inside turn radius of 39 feet. Fire access shall be reviewed and approved by Fire Prevention. 46. Buildings shall not have high voltage power lines pass over them and shall have a minimum horizontal set-back of 10 feet from such lines. 47.AII buildings and tenants shall have Model 3201 KNOX boxes installed at each tenant s main entry. All locked gates shall be provided with KNOX access. 48. The following standards shall apply to lighting address identification and parking areas: Exhibit A 6 A) The address number of every commercial building shall be illuminated during the hours of darkness so that it shall be easily visible from the street. The numerals in these numbers shall be no less than six 6 inches in height and be of a color contrasting to the background. In addition, any business which affords vehicular access to the rear through any driveway alleyway or parking lot shall also display the same numbers on the rear of the building. B) All exterior commercial doors during the hours of darkness shall be illuminated with a minimum of one foot candle of light. All exterior bulbs shall be protected by weather-and vandalism-resistant covers. C) Open parking lots and access thereto providing more than ten 10 parking spaces and for use by the general public shall be provided with a maintained minimum of one foot- candle of light on the parking surface from dusk until the termination of business every operating day. 46. Elevators shall be equipped as follows: A) Passenger elevators the interiors of which are not completely visible when the car doors is open shall have mirrors so placed as to make visible the whole of the elevator interior to prospective passengers. Outside the elevator mirrors shall be framed and mounted to minimize the possibility of their accidentally falling or shattering. B) Elevator emergency stop button shall be so installed and connected as to activate the elevator alarm. C) When required typically for three or greater stories the elevator shall meet the minimum size for gurneys as used by the Gilroy Fire Department This is the same dimension as the City of San Jose standard gurney detail diagram This calls for a minimum inside dimension of 80 by 65 inches. 47. Buildings to support adequate public safety radio coverage. Any building or structure with over ten thousand 10,000 square feet which fails to support adequate radio coverage for the city's public safety communication systems shall include an amplification system to provide for voice and data communications for police and fire division personnel. 48. For purposes of this section adequate radio coverage shall include all of the following: A) A minimum signal strength of 95 dBm available in ninety percent (90%) of the area of each floor of the building when transmitted from the closest city public safety communications system site. B) A minimum signal strength of95 dBm received at the closest city public safety communications system site when transmitted from ninety percent (90%) of the area of each floor of the building. C) The frequency range which must be supported shall be 150--174MHz voice and unknown MHz data. Exhibit A 7 D) A ninety percent (90%) reliability factor. E) Amplification systems allowed include: 1. A radiating cable system; or 2. An internal multiple antenna system with FCC type accepted bi-directional amplifiers as needed. F) If any part of the installed system or systems contains an electrically powered component the system shall be capable of operating on an independent battery and/or generator system for a period of at least twelve (12) hours without an external power input The battery system shall automatically charge in the presence of an external power input. 49.Any use of hazardous materials shall be in conformance with the California Fire Code, as adopted by the City of Gilroy, and the City s Hazardous Materials Storage Ordinance. Information, plans, and a list of hazardous materials shall be provided to the Chemical Control Program prior to building permit issuance for determination of requirements. A permit shall be obtained from the Fire Marshal prior to occupancy. 50. Emergency Generators require separate plan review and permits. Fuel tanks shall meet the UFC article 79 and 80 requirements. 51.AII new commercial and industrial buildings shall have a sewer test manhole installed on the property (see City Specifications) and in an area that can be readily accessed by an inspector (minimum of one for each building). For tenants with industrial waste treatment systems a separate sewer test manhole shall be required. 52. Kitchens Cooking facilities: All cooking facilities shall be provided with a grease trap or clarifier sized for the anticipated flows. No garbage disposals are allowed. See Chemical Control Grease Interceptor Policy Documents for sizing and type. 53. Industrial Water Softening systems (resin cartridges) may not be regenerated on site. A cartridge change-out type system is permitted. 54.An industrial waste discharge permit is required from the Chemical Control Program prior to any industrial waste water discharge to the Sanitary Sewer System. The permit shall be maintained and renewed as required. 55. Vehicle parking and storage areas shall be paved and sloped to drain to storm drains with filter inserts to keep oils and debris out of the storm drain system. Such inserts shall be kept on a maintenance contract and annual certification of service provided to the Chemical Control Program. 56. Vehicle Washing or other washing operations that may generate oily residues shall be drained to an oil water separator. Rainwater is prohibited from entering the separator. Separate plans and approval are required for vehicle wash pads. Exhibit A 8 Police 57. Change the laminar and solar lighting throughout the project. The low laminar path lighting is extremely vulnerable to vandalism and does not broadcast an even disbursement of light In past we have seen large amounts of damage to these types of lights. The solar lighting presents the same concerns with one additional concern. Solar type lighting usually does not allow the owner the option of controlling when the lights are operating. When the lights are on it may encourage use at times when the owner operator does not want use. 58. Parking lots should provide between 2 0 and 3 0 foot candles of lighting. 59. Pathways should provide between 2 0 and 3 0 foot candles of lighting. 60. Trees should be skirted to the height of six feet to allow for visibility around the area. Make sure the trees along Santa Teresa Blvd. are skirted to a point of allowing proper visibility for vehicles exiting southbound onto Santa Teresa Blvd. Community Services 61. The developer shall be required to install street trees according to the Consolidated Landscaping Policy. The developer will be required to obtain a Street Tree Permit prior to installation of the trees. This shall be subject to the review and approval of the Community Services Division. Exhibit A ~ o~ Gll ,,,",, .. .:. of "-. ......., , VI ." \..../ j .,' ~ .. 1 , . . ~. C!:itp of c1ilro!, Planning 0M8l0n EngNerIng DMslon BuUdng. L.te & Environmental Safely DMaton HousIng & Comtoonlty DtMIopment COMMUNITY DEVELOPMENT DEPARTMENT 7351 Rosanna Street, Gilroy, CA 95020 (408)84&0440 FAX: (408)846-0429 (408) 84&0450 FAX: (408) 846-0429 (408)84&Om FAX:(408)84&0429 (408)~ FAX: (408)84&0429 Community Development Department Planning Division (408) 846-0440 REVISED MITIGATED NEGATIVE DECLARATION City of Gilroy Community Development Department 7351 Rosanna St. Gilroy, CA 95020 City File Number: AIS 08-22, Z 08-02 Proiect Description: Name of Project: Village Green Skilled Nursing Facility Nature of Project: The proposed project consists of a zone change to remove the restriction on the parcel that it remains an estate lot, and the subsequent development of a skilled nursing facility, ambulatory surgery center, and community garden. The two-story skilled nursing facility would include 120 licensed beds and would total 54,925 square feet. The one-story ambulatory surgery center would total 5.300 square feet. Proiect Location: Location: The 3 .8 I-acre project site is generally located at the southwest comer of Hecker Pass Highway (SR 152) and Santa Teresa Boulevard within the City of Gilroy limits, located in Santa Clara County. Assessor's Parcel Number: 810-66-012 Entity or Person(s) Undertakine Proiect: Name: City of Gilroy Community Development Department Address: 7351 Rosanna Street, Gilroy, CA 95020 Staff Planner: Stan Ketchum, stan.ketchum@ci.gilroy.ca.us "Fi", In Sernce to the CommunitY' Village Green Skilled Nursing Facility Proposed Mitigated Negative Declaration 2 January 4, 2010 Initial Studv: 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 is attached. Findina & Reasons: The initial study identified potentially significant effects on the environment. However, mitigations for those effects have been identified (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: > The proposed project is well within the City limits, is surrounded by existing or proposed development, and is located within an area zoned for medium density residential uses. > Identified adverse impacts are proposed to be mitigated. )- The proposed project is consistent with the adopted goals and policies of the General Plan of the City of Gilroy. )- City staff independently reviewed the Initial Study, and this Negative Declaration reflects the independent judgment of the City of Gilroy. > With the application of the following Mitigation Measures the proposed project will not have any significant impacts on the environment. > The Gilroy Planning Division is the custodian of the documents and other material that constitute the record of proceedings upon which this decision is based. Miti2ations Aesthetics AES-I. Signs along Hecker Pass Highway (SR152) shall conform to the following applicable standards, which are taken from the Hecker Pass Specific Plan and mod1fied as applicable for the proposed project: 1. SlgDS should be mrorporated into the architecture whenever possible and are enrouraged to use historic, agricultural, or rural themes and styles. 2. Signs may only be located on the property for which the sign is intended. 3. Off-site signage and advertising signage are prohibited and off.slte signage is prohibIted. 4. Slgnage may be illummated externally, but neon and exposed bulbs are not allowed. Village Green Skilled Nursing Facility Proposed Mitigated Negative Declaration 3 November 9, 2009 5. Supportmg structures for any sign shall be made of natural or natural looking matenals and signs may be free standmg, mounted on walls, or mounted on other structures. 6. Freestandmg signs may be a maximum of8 feet tall but may not exceed 15 square feet. In addition to these requirements. signage VIsible from Hecker Pass Highway shall be subject to the requirements of Semon 5440.1 of the Business and Professions Code (Outdoor Advertising Act) in order to meet Caltrans requirements for Scenic Highways. Signage not along Hecker Pass Highway (SRI 52) shall be regulated by the City of Gilroy sign ordinance. AES-2. All utilities shall be placed underground, as proposed by the applicant in notes 22 and 23 of the project plans title sheet. Air Quality AQ-l. Dunng construction, the following measures shall be implemented at the construction site: Basic Control Measures 1. Water all active construction areas at least twice daily; 2. Cover alllrUcks hauling soil, sand, and other loose materials or require trucks to maintain at least two feet of freeboard; 3. Pave, apply water three times daily, or apply (non-toxic) soil stabilizers no all unpaved access roads, parking areas, and staging areas at construction sites; 4. Sweep daily (Wlth water sweeper) all paved access roads, parking areas, and stagIng areas at construction sites; 5. Sweep streets daily (with water sweepers) if VISible soil material IS carried onto adjacent public streets. Additional Control Measures 6. Install wheel washers for all eXiting trucks, or wash off the tires or tracks of all trucks and equipment leaving the site; 7. Suspend excavation and grading actiVIty when winds (instantaneous gusts) exceed 25 mph or visible clouds affect sensitive receptors. AQ-2. During construction, the following measures shall be lIDplemented at construction sites: I. The idling time of all construction equipment shall not exceed five II1lnutes; Village Green Skilled Nursing Facility Proposed Mitigated Negative Declaration 4 November 9. 2009 2. Limits the hours of operation of heavy duty equipment and/or the amount of equipment in use; 3. All equipment shall be property tuned and ma10tained 10 accordance with the manufacturer's specifications; 4. When feasible, alternative fueled or electrical construction equipment shall be used at the project site; 5. Use the minimum practical engine size for construction equipment; 6. Gasoline-powered equipment shall be equipped with catalytic converters, where feasible. AQ-3. If the existing on-site buildmg was constructed prior to 1980, the developer shall consult with the BAAQMD Enforcement Division prior to commencing demolition and the demolition, renovation or removal of the asbestos-containing building materials will be subject to the limitations of DIstrict Regulation 11, Rule 2: Hazardous Matena1s; Asbestos Demolition, Renovation and Manufacturing. Cultural Resources CR-I. Due to the possibility that SJ.gD.ificant buried cultural resources might be found during construction, the following language shall be included on any permits issued for the project SIte, subject to the review and approval of the Gilroy Planning Division (pursuant to Gilroy General Plan Policy 5.07): If archaeological resources are discovered during construction, work shall be baIted within 50 meters (165 feet) of the find until a quahfied professional archaeologist can evaluate It. If the find is determined to be significant, appropnate mitigation measures shall be formulated and implemented. CR-2. In the event of an accidental discovery or recognition of any human remains in any location other than a dedicated cemetery, the City shall ensure that the language is mc1uded in all permits in accordance with CEQA Guidelmes seCtlon 15064.5(e), subject to the revIew and approval of the City of Gilroy Planning DlVlsion: If human remains are found during construction there shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until the coroner of Santa Clara County is contacted to determine that no investigation of the cause of death is required. If the coroner determmes the remams to be Native American the coroner shall contact the Native American Heritage Comnnssion within 24 hours. The Native American Hentage Connrnssion shall identify the person or persons it believes to be the most likely descendent MLD) from the deceased Native Village Green Skilled Nursing Facility Proposed Mitigated Negative Declaration 5 November 9. 2009 American. The MLD may then make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with appropriate dignIty, the human remams and associated grave goods as provided in Public Resources Code Section 5097.98. The landowner or his authorized representative shall rebury the Native Amencan human remains and associated grave goods with appropriate dignity on the property in a location not subject to further disturbance n: a) the Native Amencan Heritage Commlssion is unable to identify a MLD or the MLD failed to make a recommendation within 24 hours after being not:1fi.ed by the commission; b) the descendent identified fails to make a recommendation; or c) the landowner or hJs authorized representative rejects the recommendation of the descendent, and the mewatlOn by the Native American Heritage Commission fails to provide measures acceptable to the landowner . Geology and Soils GS-I. The project developer shall implement the recommendations of the 1999 Engeo Geotechnical Exploration report, including the any recommendations for supplemental exploration. The recommendations and supplemental reports shan be subject to review and approval by the Gilroy Engineering DivislOn prior to issuance of Grading Permit. Hydrology and Water Quality HWQ-l. Prior to issuance of a grading pemnt, the project developer shall locate the septic system and have it removed or properly capped in compliance with the requrrements of the CIty of Gilroy and/or the Santa Oara County Environmental Health Department. HWQ-2. The project developer shall comply With all City of Gilroy and Regional Water Quality Control Board requIrements for the proper treatment and retention! detention of storm water. Comphance with these requirements shall be confirmed prior to issuance of a grading permit. Noise N-l. The apphcant shall include noise attenuatIon features for the buildings adjacent to Santa Teresa Boulevard to ensure that the indoor noise level does not exceed 45 dBA. Evidence of compliance shall be subject to review and approval by the Gilroy Planning Division, prior to notification of Office of StateWide Health Planning and Development that all city approvals have been issued. N-2. The following language shall be included on any permits issued for the project Site. Village Green Skilled Nursing Facility Proposed Mitigated Negative Declaration 6 November 9, 2009 a. Noise generating constructlon activities shall be limited to weekdays between 7 AM and 7 PM and to Saturdays and City hohdays between 9 AM and 7 PM. No construction is allowed on Sundays; b. All internal combusbon engine-driven equipment shall be equipped WIth muftlers that are in good condition and appropriate for the eqUlpment; and c. Stationary noise-generating equIpment shall be located as far as possible from the adjacent residences. N-3. The developer shall ensure that the rooftop HVAC equipment will not result in unacceptable noise levels at the adjacent residences. Acceptable noise levels are identified in Figure 8-3 of the General Plan. Documentation shall be proVIded to the Gilroy Planning Division, prior to notification of Office of Statewide Health Planning and Development that all city approvals have been issued. Date Prepared: November 9, 2009 End of Review Period: December 17, 2009 ~ IW--, Stan Ketchum Senior Planner Stan.ketchum@ci.gilroy.ca.us Village Green Skilled Nursing Facility AIS 08-22, Z 08-02 Mitigation Monitoring Program Introduction CEQA Guidelines section 15097 requires public agencies to adopt reporting or monitoring programs when they approve projects subject to an environmental impact report or a negative declaration 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 monitoring program is designed to provide a mechanism to ensure that mitigation measures and subsequent conditions of project approval are implemented. Monitoring Program The basis for this monitoring program is the mitigation measures included in the project mitigated negative declaration. These mitigation measures are designed to eliminate or reduce significant adverse environmental effects to less than significant levels. 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 is proposed for monitoring the implementation of the mitigation measures. This monitoring checklist contains all appropriate mitigation measures in the mitigated negative declaration. Monitoring Program Procedures The City of Gilroy shall use the attached monitoring checklist for the proposed project. The monitoring program should be implemented as fonows: 1. The Gilroy Community Development Department should be responsible for coordination of the monitoring program, including the monitoring checklist. The Community Development Department should be responsible for completing the City of Gilroy Village Green Skilled Nursing Facility Mitigation Monitoring Program 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 determining 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 Community Development Department 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 Community Development Department. 3. The Gilroy Community Development Department will review the checklist to ensure that appropriate mitigation measures and additional conditions of project approval included in the monitoring checklist have been complied with at the appropriate time, e.g. prior to issuance of a use permit, etc. Compliance with mitigation measures is required for project approvals. 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 Community Development Department, describing the non-compliance and requiring compliance within a specified period of time. If non-compliance still exists at the expiration of the specified period of time, construction may be halted and fines may be imposed at the discretion of the City of Gilroy. 2 City of Gilroy Village Green Skilled Nursing Facility A/S 08-22, Z 08-02 Mitigation Monitoring Checklist Step 1. Prior to approval of the gading permit, the following mitigation measures shall be included on the grading plans: . Mitigation Measure AQ-1 During construction, the following measures shall be implemented at the construction site: Basic Control Measures 1. Water all active construction areas at least twice daily; 2. Cover all trucks hauling soil, sand, and other loose materials or require trucks to maintain at least two feet of freeboard; 3. Pave, apply water three times daily, or apply (non-toxic) soil stabilizers no all unpaved access roads, parking areas, and staging areas at construction sites; 4. Sweep daily (with water sweeper) all paved access roads, parking areas, and staging areas at construction sites; 5. Sweep streets daily (with water sweepers) ifvisible soil material is carried onto adjacent public streets. Additional Control Measures 6. Install wheel washers for all exiting trucks, or wash off the tires or tracks of all trucks and equipment leaving the site; 7. Suspend excavation and grading activity when winds (instantaneous gusts) exceed 25 mph or visible clouds affect sensitive receptors. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Mitigation Measure AQ-2 During construction, the following measures shall be implemented at construction sites: 1. The idling time of all construction equipment shall not exceed five minutes; 2. Limits the hours of operation of heavy duty equipment and/or the amount of equipment in use; r.itv nf ~;Irov 1 ViHage GfHfJ Skilled Nursing Facility Mitigation Monitoring Checklist 3. All equipment shall be property tuned and maintained in accordance with the manufacturer's specifications; 4. When feasible, alternative fueled or electrical construction equipment shall be used at the project site; 5 . Use the minimum practical engine size for construction equipment; 6. Gasoline-powered equipment shall be equipped with catalytic converters, where feasible. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Mitigation Measure AQ-3 If the existing on-site building was constructed prior to 1980, the developer shall consult with the BAAQMD Enforcement Division prior to commencing demolition and the demolition, renovation or removal of the asbestos-containing building materials will be subject to the limitations of District Regulation 11, Rule 2: Hazardous Materials; Asbestos Demolition, Renovation and Manufacturing. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Mitigation Measure CR-l Due to the possibility that significant buried cultural resources might be found during construction, the following language shall be included on any permits issued for the project site, subject to the review and approval of the Gilroy Planning Division (pursuant to Gilroy General Plan Policy 5.07): If archaeological resources are discovered during construction, work shall be halted within 50 meters (165 feet) of the find until a qualified professional archaeologist can evaluate it. If the find is determined to be significant, appropriate mitigation measures shall be fonnulated and implemented. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division City of Gilroy 2 VillsDB GnJen Skilltld NunsinD Facility MitiQStion Monitoring Checklist Mitigation Measure CR-2 In the event of an accidental discovery or recognition of any human remains in any location other than a dedicated cemetery. the City shall ensure that the language is included in all permits in accordance with CEQA Guidelines section 15064.5(e), subject to the review and approval of the City of Gilroy Planning Division: Ifhuman remains are found during construction there shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until the coroner of Santa Oara County is contacted to determine that no investigation of the cause of death is required. If the coroner determines the remains to be Native American the coroner shall contact the Native American Heritage Commission within 24 hours. The Native American Heritage Commission shall identify the person or persons it believes to be the most likely descendent MLD) from the deceased Native American. The MLD may then make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with appropriate dignity, the human remains and associated grave goods as provided in Public Resources Code Section 5097.98. The landowner or his authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity on the property in a location not subject to further disturbance if: a) the Native American Heritage Commission is unable to identify a MLD or the MLD failed to make a recommendation within 24 hours after being notified by the commission; b) the descendent identified fails to make a recommendation; or c) the landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Mitigation Measure GS-l The project developer shall implement the recommendations of the 1999 Engeo Geotechnical Exploration report, including the any recommendations for supplemental exploration. The recommendations and supplemental reports shall be subject to review and approval by the Gilroy Engineering Division prior to issuance of Grading Permit. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Engineering Division City of Gilroy 3 Villag6 Green Skilled Nursing Facility MItigation Monitoring Checklist Mitigation Measure HWQ-1 Prior to issuance of a grading permit, the project developer shall locate the septic system and have it removed or properly capped in compliance with the requirements of the City of Gilroy and/or the Santa Clara County Environmental Health Department. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Mitigation Measure HWQ-2 The project developer shall comply with all City of Gilroy and Regional Water Quality Control Board requirements for the proper treatment and retention/detention ofstonn water. Compliance with these requirements shall be confirmed prior to issuance of a grading permit. Party Responsible for Implementation: Applicant Party Responsible for Moniton'ng: Gilroy Planning Division Mitigation Measure N.2 The following language shall be included on any permits issued for the project site. a. Noise generating construction activities shall be limited to weekdays between 7 AM and 7 PM and to Saturdays and City holidays between 9 AM and 7 PM. No construction is allowed on Sundays; b. All internal combustion engine-driven equipment shall be equipped with mufflers that are in good condition and appropriate for the equipment; and c. Stationary noise-generating equipment shall be located as far as possible from the adjacent residences. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gt'lroy Planning Division Citv of Gilroy 4 ViI/age Green SkiRed Nursing FacHity Mitigation Monitoring Checklist Step 2. Prior to the issuance of a building permit, the following mitigation measures shall be included in the building plans: Mitigation Measure AES-1 Signs aIong Hecker Pass Highway (SRI52) shall conform to the following applicable standards, which are taken from the Hecker Pass Specific Plan and modified as applicable for the proposed project: I. Signs should be incorporated into the architecture whenever possible and are encouraged to use historic, agricultural, or rural themes and styles. 2. Signs may only be located on the property for which the sign is intended. 3. Off-site signage and advertising sign age are prohibited and off-site signage is prohibited. 4. Signage may be illuminated externally, but neon and exposed bulbs are not allowed. 5. Supporting structures for any sign shall be made of natural or natural looking materials and signs may be free standing, mounted on walls, or mounted on other structures. 6. Freestanding signs maybe a maximum of 8 feet tall but may not exceed 15 square feet. In addition to these requirements,signage visible from Hecker Pass Highway shall be subject to the requirements of Section 5440.1 of the Business and Professions Code (Outdoor Advertising Act) in order to meet Caltrans requirements for Scenic Highways. Signage not along Hecker Pass Highway (SRI 52) shall be regulated by the City of Gilroy sign ordinance. Party Responsible Jor Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division City of Gilrov 5 Village Green SkiUed Nursing Facility Mitigation Monitoring Checklist Mitigation Measure N-1 The applicant shall include noise attenuation features for the buildings adjacent to Santa Teresa Boulevard to ensure that the indoor noise level does not exceed 45 dBA. Evidence of compliance shall be subject to review and approval by the Gilroy Planning Division, prior to notification of Office of Statewide Health Planning and Development that all city approvals have been issued. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Mitigation Measure N-3 The developer shall ensure that the rooftop HV AC equipment will not result in unacceptable noise levels at the adjacent residences. Acceptable noise levels are identified in Figure 8-3 of the General Plan. Documentation shall be provided to the Gilroy Planning Division, prior to notification of Office of Statewide Health Planning and Development that all city approvals have been issued. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Step 3. Prior to the issuance of an occupancy permit, the following mitigation measures shall be address: Mitigation Measure AES-2 All utilities shall be placed underground, as proposed by the applicant in notes 22 and 23 of the project plans title sheet. Party Responsible for implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division City of Gilroy 6 I, SHA WNA FREELS, City Clerk ofthe City of Gilroy, do hereby certify that the attached Resolution No. 2010-28 is an original resolution, or true and correct copy of a city resolution, duly adopted by the Council of the City of Gilroy at a regular meeting of said Council held on the 19th day of July, 2010, 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 220d day of July, 2010. (Seal)