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Resolution 2012-26RESOLUTION NO. 2012-26 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY APPROVING A/S 11 -16, AN APPLICATION FOR ARCHITECTURAL AND SITE APPROVAL TO CONSTRUCT TWO HOTELS ON A 5.75 -ACRE PROPERTY AT THE NORTHEAST CORNER OF LEAVESLEY ROAD AND FOREST STREET, APNs 835 -01 -050 AND 835 -01 -064 WHEREAS, The Fresh Group submitted application A/S 11 -16, a Planned Unit Development ( "PUD "), requesting architectural and site approval of two hotels on a 5.75 -acre property at the northeast corner of Leavesley Road and Forest Street, APNs 835 -01 -050 and 835- 01 -064 ; and WHEREAS, the Planning Commission held a duly noticed public hearing on May 3, 2012, at which time the Planning Commission considered the public testimony, the staff report dated May 3, 2012 ( "Staff Report"), and all other documentation related to application A/S I I - 16, and recommended that the City Council approve said application; and WHEREAS, the City Council held a duly noticed public hearing on May 21, 2012, at which time the City Council considered the public testimony, the Staff Report, a supplemental staff report dated May 21, 2012, and all other documentation related to application A/S 11 -16; and WHEREAS, on May 21, 2012, in accordance with the California Environmental Quality Act ( "CEQA "), the City Council reviewed the Mitigated Negative Declaration adopted for a similar project on the same site on July 19, 2010 for Z 07 -05, and determined that this newly proposed project has no new significant effects; 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: SECTION I -I- 1LAC11046951.1 RESOLUTION NO. 2012-26 A. The City Council hereby adopts the findings as required by Zoning Ordinance Section 50.55 to approve a PUD 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 as it meets the intent of the "General Services Commercial" General Plan designation. 2. This Project will provide the type of development which will fill a specific need of the surrounding area. It will provide commercial development along the Leavesley Road corridor, which implements the City's vision for this area. In addition, this Project will develop an infill site. 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 this ordinance. This plan will blend harmoniously with the surrounding commercial, industrial, and residential developments. 5. The project is an economical and efficient use of the property because it is a fairly dense infill site. 6. The Project includes greater provisions for landscaping and open space than would generally be required. Twenty -three percent of this site is landscaped; the Zoning Ordinance requires that only eight percent of the site be landscaped. 7. The Project utilizes aesthetic design principles to create attractive buildings and open space areas. The proposed hotels have an attractive design, and, in addition, the applicant proposes ample landscaping, fountains, and a gazebo. The applicant has also agreed to place a piece of art on the property where it will be visible to the public. The overall design will blend with the surrounding area. 8. The project will not create unmitigated traffic congestion, noise, odor or other adverse effects on surrounding areas that are inconsistent with this zoning district. However, depending on the design of the right -of -way improvements on Forest Street, truck traffic could have difficulty making turns northward on Forest Street, or could be tempted to travel on Murray Avenue. See Mitigation Measure T3 and Final Conditions 55 and 62 on this issue. -2- 1L N 046951.1 RESOLUTION NO. 2012-26 9. The project provides appropriate access, parking, landscaping, trash areas and storage. B. The City Council hereby readopts the Mitigated Negative Declaration and Mitigation Monitoring Program as for Z 07 -05 for this Project, which is attached hereto as Attachment A -1. SECTION II Application A/S 11 -16 hereby is approved subject to the conditions of approval set forth in Exhibit "A" attached hereto and entitled "Architectural & Site Review A/S 11 -16, The Fresh Group, Final Conditions of Approval', and subject to the mitigation measures as set forth in the Mitigated Negative Declaration and the Mitigation Monitoring Program, attached hereto as Attachment A -1 and incorporated by reference.. PASSED AND ADOPTED this 0 day of June, 2012 by the following roll call vote: AYES: COUNCILMEMBERS: ARELLANO, BRACCO, LEROE- MUNOZ, TUCKER and PINHEIRO NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: DILLON, WOODWARD APPROVED: 'Alfert Puiheiro, Mayor ATTEST: % r. Shawna 1AM1046951.1 -3- RESOLUTION NO. 2012-26 Architectural & Site Review A/S 11 -16 The Fresh Group Final Conditions of Approval A &S Conditions shall be included as notes on the cover page of the construction drawings submitted for building permit. Planning Division (contact Melissa Durkin at 408 - 846 -0451, Melissa .Durkin @cityofgilroy.org) 1. All mitigation measures contained within the attached Mitigated Negative Declaration shall be applied to the approval of the project 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. This project shall conform to the plans prepared by Creative Design Associates, Inc. dated January 25, 2012; W &W Technologies, Inc. dated May 27, 2011; and Carey B. Orwig, ASLA dated 3/23/12 as modified by the City Council's approval of these applications and conditions of approval. The colors and materials shall conform to the colors and materials board prepared by Creative Design Associates, Inc. and stamped "Approved" by the Planning Division. 3. Landscaping: Landscaping plans, including specifications for an irrigation system, shall be approved by the Planning Manager in accordance with the adopted Consolidated Landscaping Policy and Zoning Ordinance Section 38, 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 approved specific landscape plan. This shall be subject to the review and approval of the Planning Division. 4. The detention basins shall be limited to a maximum 3:1 slope and a maximum depth of 2.5 feet. 5. All landscaped areas adjacent to parking and /or paved areas shall be separated by raised protective curbing to meet minimum City standards, subject to review and approval of the Planning Division. 6. Exterior Lighting: No unobstructed beam of exterior lighting shall be directed outward from the site toward any residential use or public right -of -way. This is subject to the review and approval of the Planning Division. 7. Trash Enclosures: All trash enclosures shall consist of visually solid fences and gates, six (6) feet in height, in accordance with the adopted City of Gilroy standard trash enclosure design plan, or a similar design approved by the Planning Division. All trash enclosures shall be located in accordance with the approved site plan and Uniform Fire Code. In addition, recycling areas must be provided within the trash enclosures, in accordance with the following regulations: A. Areas for recycling shall be adequate in capacity, number, and distribution to serve the development project. B. Dimensions of the recycling area shall accommodate receptacles sufficient to meet the recycling needs of the development project. C. An adequate number of bins or containers to allow for the collection and loading of recyclable materials generated by the development project should be located within the recycling area. EXHIBIT A A/S 11 -16, 2 Final Conditions of Approval 6/4/12 8. All backflow devices shall be painted an earth tone color, so that they blend with their surroundings, and shall be heavily landscaped. 9. All walls and /or fences must be set back at least 15 feet from the front property line. 10. Mechanical Appurtenances: Mechanical equipment and structural members to be located on the roof of any buildings shall be screened by an architectural feature of the buildings, such that it cannot be seen from ground level at the far side of the adjacent public right - of -way, subject to review and approval by the Planning Division. 11. Prior to building permit issuance, provide a section that shows the equipment wells and provide an elevation plan that shows the location of roof - mounted equipment. 12. Provide specifications for the artwork proposed at the northeast corner of Leavesley Road and Forest Street. The design and location of the artwork shall be subject to City review and approval. 13. The developer shall provide the following additional enhancements to the extended stay hotel: awnings over the fourth -floor windows on the north and south elevations; awnings over the first -floor doors on the north and south elevations; and awnings over all fourth - floor windows on the rear elevation that do not show shutters on the submitted plan. 14. The developer shall install Class I (bicycle lockers) and Class II (bike racks) per the VTA Bicycle Technical Guidelines (12- 13 -07). These bicycle facilities shall be dispersed proportionately throughout the site. 15. The developer shall expand the Class 2 bike lane network and signage on Forest Street between Leavesley Road and Nagareda Drive by installing bike lane striping and signage from the project frontage to Nagareda Drive. Enaineerina Division (contact Don Dey or Sandra Meditch at 408 - 846 -0451, Don.Dey @cityofgilroy.org; sand ra. med itch@cityofg i I roy. org) 16. 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. 17. Prior to building permit issuance, the following items shall be completed by the applicant and /or developer: a. A signed original composite plan by the electrical design engineer shall be a part of the improvement plans; b. A letter from the project 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 project shall be supplied to the City; and d. The City will collect the plan check and inspection fee for the utility underground work. 18. Prior to any construction of the utilities in the field, the applicant and /or developer shall submit the following items to the Engineering Division for review and approval: a. A signed and PG &E- approved original electric plan; and A/S 11 -16, 3 Final Conditions of Approval 6/4/12 b. A letter from the design Civil Engineer that states that electrical plans conform to City Codes and Standards, and with the approved n improvement plans. 19. Water and sewer allocation agreements are required at building permit. 20. Existing driveways no longer utilized shall be removed and replaced with City standard curb, gutter, and sidewalk. 21. Landscape plans shall meet with the approval of the Planning Department and any landscaping installed in the detention basins shall be such that it does not decrease necessary detention capacity nor flow into the storm drain system, such as loose bark. 22. Improvement plans shall include an approved traffic control plan from CALTRANS for roadway work along SR 152 — Leavesley Road. 23. Post development run -off must be the same as pre - development run -off. An analysis identifying post/pre- development run -off rates shall be provided. 24.AII storm drain run -off must be pre- treated prior to entrance into public storm drain system. Pre - treatment measures must be reviewed and approved by the Engineering Division prior to building final. 25. The developer shall submit an estimate of the probable cost of off -site improvements with the building submittal. 26. The developer shall submit fees and bonds and enter into a property improvement agreement prior to building final. 27. In the event it is necessary to acquire offsite easements or street right -of -way, the owner shall enter into an agreement with the City prior to Building Permit approval agreeing to pay all condemnation costs, for dedication of all required easements or street right -of- way. This agreement shall be recorded and require the owner to deposit all condemnation costs with the City within 21 days of Building Permit approval. The owner shall agree to provide an initial cash deposit as determined by the City. 28. Reimbursement is required for any frontage infrastructure including but not limited to curb, gutter, sidewalk, storm, sewer, and water, constructed by others that benefits this development. 29.AII backup documentation used as part of the hydraulic calculations including graphs, charts, tables, equations, assumptions and all sources for hydraulic (including pipe system) and detention basin calculations shall be provided as part of the hydraulic report to be submitted with the building permit application. • Use the City Standard for the detention basin. • Use 20 as the mean annual precipitation. • Use the "C" value of 0.8, per your report, for the post - development runoff. • Use the "C" value shown on the pre - development runoff calculations, 0.3 for soil type D as stated in the report. • Provide all equation used in the hydraulic report. • Provide the pervious surface chosen from Figure A -1. • Provide confirmation that the geotechnical engineer reviewed and confirmed the soil type for the hydraulic calculations. • Provide a structure at all bends and connection points in storm drain system. • The detention basin system seems to be all connected, but is not reflected in the calculations. 30. If access to adjacent property will be necessary to construct and install improvements, permission letters will be required as part of the building permit application. 31. No utility boxes are allowed to be constructed in the sidewalk without prior written A/S 11 -16, 4 Final Conditions of Approval 6/4/12 approved by the City Engineer. 32.Offsite improvements shall to be completed prior to first occupancy. 33. Show the size of existing and proposed sanitary sewer laterals. 34. Show rain water leaders from buildings. These should be piped to detention basins. 35. Show the location of all existing utility poles, overhead lines, etc. along project frontage and to nearest existing pole off property frontage. 36. Overhead utilities along the Forest Street portion of the project frontage shall be relocated underground to the nearest existing allowable riser pole at Leavesley Road and Forest Street frontage. 37. Show and identify transformers, switches, and splice boxes. 38. Show domestic water service. 39.A lot merger shall be required prior to building permit issuance. 40.A public service easement shall be dedicated to the City prior to building permit issuance. 41. Provide a detail for drainage of the vegetative swale on north side of project to proposed inlet. 42. Explain how the standing water will be managed in the detention basins. 43. Provide calculations to confirm post - development runoff is equal to or less than pre - development runoff. This is to ensure the system is designed per City Standards and to minimize potential for re- design during construction. 44. Provide volume calculations for the detention basins and Stormtech Chamber. This is to ensure the basins and chamber are sized to handle the volume anticipated for the site and to minimize potential for re- design during construction. Should it be determined at time of building permit that the proposed detention basins are inadequate, underground detention will be required. 45. On Sheet 6, provide grading details such as elevations at the northeasterly corner near the existing ground which appears to be lower than the proposed grading. Proposed grading should drain away from neighboring properties. 46. Indicate overland drainage release. 47. Provide erosion control plans. 48. Signing and striping plans shall be prepared in accordance with latest edition of the California Manual on Uniform Traffic Control Devices (CA MUTCD). Plans shall be prepared by a California- registered Civil Engineer with experience in preparing signing and striping. 49. Initial striping and marking installation shall be paint for City to test a minimum of 30 days. If modifications are necessary, changes shall be paint. Only after final approval by the City thermoplastic shall be installed. 50. Show the curb ramps and identify if existing or proposed. Curb ramps at the northeast corner of Leavesley /Forest should be parallel to the crosswalks. 51. Streetlights shall be located a minimum 10 feet from the edge of driveways. 52. Provide a street light plan for Forest Street and Leavesley Road along the property frontage. The design plan shall show both existing and future street light locations. Streetlights along project frontage shall be designed to meet current City standards. a. Streetlights along Forest and Leavesley shall be standard cobra lights. b. Streetlights along Forest shall be spaced at a maximum 200 feet on- center (spacing requirement along one side of street). c. Streetlights along Leavesley shall be spaced at a maximum 150 feet on- center (spacing requirement along one side of street). A/S 11 -16, 5 Final Conditions of Approval 6/4/12 53. The applicant shall initiate the operational studies on Leavesley Road to lengthen the eastbound left turn lane by an additional 125 feet. All City and Caltrans permit approvals must be secured prior to City approval of the project building permits.(see Mitigation Measure T -1). 54. The applicant must complete construction of the 125 foot left turn lane extension prior to a project Certificate of Occupancy. (see Mitigation Measure T -1) 55. Provide a compound curve at the northwest corner of Forest/Leavesley to accommodate truck turning. (See Mitigation Measure T -3). In addition, the owner shall dedicate to the City sufficient right -of -way for the compound curve as defined by a 70 -foot radius curve from the south property line to the west property line. NOTE: See also Condition 62 regarding frontage improvements. Community Services (contact Chris Weske at 408 - 846 -0460, chris.weske @cityofgilroy.org) 56.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. 57. Infrastructure for the Leavesley Road median irrigation is located on the east side of Forest Street just north of Leavesley Road. This consists of the water meter, backflow device, master valve, flow sensor, irrigation controller and electrical feed. This equipment must be protected during construction activities. This equipment should remain in its current location. However, depending on how the intersection needs to be configured, the equipment might need to be moved. If the equipment is moved, the developer will need to work with staff to relocate the equipment. The developer shall bear all costs of equipment relocation. 58. Provide parking for two service vehicles near the irrigation controller /backflow. Utility vehicles should be able to park out of traffic and be able to safely access vehicles and equipment. Police Department (contact Sergeant Kurt Ashley at 846 -0310, kurt.ashley @cityofgilroy.org) 59. Perimeter Block Wall: If a block wall is chosen then the property owner will be responsible for maintaining the side of the wall facing the property that is the subject of this application. All graffiti must be removed within 24 hours of knowledge of its existence. 60. Stairways: Place convex mirrors at all stairways in hotels' 90/180 degree blind turns unless all staircase railing is open in style allowing for visibility around the corners. 61. Exterior Lighting: A. Lighting to the entry way (front desk) of the Extended Stay Hotel shall be a minimum of 3 foot - candles. B. The lighting by the hotel terrace (north side of hotel) shall be a minimum of 5.0 foot candles. C. Provide post -type lighting at a minimum height of 10 feet instead of bollard lighting. Bollard lighting fails to adequately disperse light in a manner to identify people walking in the area. They are also prone to vandalism and provide a low light. D. Add additional lighting to the east side of the parking lot. A/S 11 -16, 6 Final Conditions of Approval 6/4/12 E. Provide a minimum of 3.0 foot - candles of lighting in all exterior parking /pathway locations. The 3.0 level allows for the identification of a person at 30 feet. This concept allows for a greater security level for patrons and minimizes the attraction of criminal behavior. Engineering Division (contact Don Dey or Sandra Meditch at 408 - 846 -0451, Don.Dey @cityofgilroy.org; sand ra. meditch@cityofg ilroy.org) — additional condition 62. The applicant may, at the applicant's option, enter into an improvement agreement that will allow the City to act as the project lead on the Caltrans improvements, including the compound curve development - specific frontage improvements. The improvement agreement shall include, but not be limited to, the following provisions: the applicant will be responsible for all costs related to city staff time and all costs related to design, permitting, construction, and construction management. The applicant will also be required to indemnify and hold the City harmless for any and all claims of any sort or type, from any person or person(s), or entity; as well as, interference, or harm to the hotel operations that could occur as a result of the delayed Caltrans improvements, including the compound curve development - specific frontage improvements. Said indemnity agreement shall be in a form approved by the city attorney. The applicant shall agree to abide by Prevailing Wage regulations. The applicant shall agree to enter into the improvement agreement within three (3) months of City Council approval of A/S 11 -16 or prior to building permit issuance, whichever occurs first. Community Development Department Planning Division (408) 84-6-0440 NEGATIVE DECLARATION City of Gilroy Community Development Department (_ 7351 Rosanna St. Gilroy, CA 95020 City File Number: Z 07 -05 and AS 08 -01 Proiect Description: Name of Project: Forest Street Commercial Zone Change and Architecture & Site Approval Nature of Project: The project includes a zone change to designate the entire project site Shopping Center Commercial (0). The proposed development consists of the following: ■ Four -story, full service hotel with 188 guest rooms (approximately 113,100 square feet); ■ Four -story, extended stay hotel with 72 guest units (approximately 40,300 square feet); ■ Four -level parking structure (approximately 149,200 square feet); ■ One -story, 10,000 square -foot sit -down restaurant; ■ One -story, 3,000 square -foot drive through fast food-restaurant; and Appurtenant structures including a gazebo near the extended stay hotel and a pool and restroom at the full service hotel. Item vIII.B. Attachment A -1 Forest Street Commercial Z 07 -05 and AS 08 -01 2 April 15, 2009 Negative Declaration Proiect Location: Location: The proposed project site is located at the northeast comer of Leavesley Road (State Route 152) and Forest Street in the City of Gilroy. The project is situated with light industrial uses to the west, a church and an undeveloped lot to the north a hotel to the east, and houses and commercial uses to the south. The U.S. Highway 101/Leasvesley Road interchange is located approximately 1,500 feet east of the project site. Assessor's Parcel Number: 835 -01 -050 Entity or Person(s) Undertaking Proiect: Name: ' City of Gilroy Community Development Department Address: 7351 Rosanna Street, Gilroy, CA 95020 Staff Planner: Melissa Durkin, Melissa.durkin @ci.gilroy.ca.us 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 is attached. Findings & 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 environment. The following reasons will support these findings: ➢ The proposed project is surrounded by commercial and industrial development and is located within an area designated in the general plan for commercial 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. D 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. Item VIII.B. Attachment A -1 Forest Street Commercial Z 07 -05 and AS 08 -01 3 April 15, 2009 Negative Declaration Air Quality AQ -l. The following measures shall be required'during construction activities that result in ground disturbance (grading or excavation): a.- Water all active construction areas at least twice daily; b. Cover all trucks hauling soil, sand, and other loose materials or require all trucks to maintain at least two feet of freeboard; C. Pave, apply water three times daily, or apply (non- toxic) soil stabilizers on all unpaved access roads, parking areas and staging areas at construction sites; i d. Sweep all paved access roads, parking areas and staging areas at construction sites daily (with water sweepers); C. Sweep streets daily (with water sweepers) if visible soil material is carried onto adjacent public streets; f. Hydroseed or apply (non - toxic) soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more); g. Enclose, cover, water twice daily or apply (non - toxic) soil binders to exposed stockpiles (dirt, sand, etc.); f. Limit traffic speeds on unpaved roads to 15 mph; g. Install sandbags or other erosion control measures to prevent silt runoff to public roadway; and. h. Replant vegetation in disturbed areas as quickly as possible. Biological Resources BI0-1 The project applicant shall coordinate pre - construction surveys for nesting birds to be conducted by a qualified biologist within 30 days prior to construction if construction is to occur during the nesting season (February through mid - September). If nests are located during pre - construction surveys, a qualified biologist will establish a 250 -foot buffer around each nest for the duration of the breeding season (until such time as the young are fully fledged) to prevent nest harassment and brood mortality. Work may proceed prior to mid - September only if a qualified biologist conducts nest checks and establishes that the young Item vul.6. Attachment A -1 Forest Street Commercial Z 07 -05 and AS O8 -01 4 April 15, 2009 Negative Declaration are fully fledged. Every effort shall be made to avoid removal or impact to known nests within project boundaries. If trees known to support nests cannot be avoided, removal of these trees will only occur outside of the nesting season (mid - September through January). A report documenting the results of the surveys and plan for avoidance (if needed) will be submitted to the City of Gilroy for review prior to the initiation of ground disturbance. BIO -2 Prior to building permit submittal, the project applicant shall submit a plan to the Gilroy Planning Division indicating the location, size and species of existing trees found within the project site boundaries. The plan shall indicate which trees are planned for removal. Based on review of the plan, the City shall determine which trees, if any, are "- significant." If significant trees are determined to be located on the project site, these trees shall be retained, to the greatest extent feasible. The dripline of significant trees to be retained shall be fenced prior to grading activities to prevent root damage. If retention of all significant trees on the project site is not feasible, a written report shall be prepared by a certified arborist including the number and location of each significant tree to be removed, the type and approximate size of each significant tree, the reason for removal, and specifications for replacing significant trees to be removed. The written report shall be prepared prior to the commencement of grading activities, subject to approval by the City of Gilroy Planning Division. Cultural Resources CR -1. Due to the possibility that significant buried cultural resources might be found during construction the following language shall be included in any permits issued for the project site, including, but not limited to building permits for future development, subject to the review and approval of the Gilroy Planning Division: If archaeological resources or human remains are discovered during construction, work shall be halted at a minimum of 200 feet from the find and the area shall be staked off. The project developer shall notify a qualified professional archaeologist. If the find is determined to be significant, appropriate mitigation measures shall be formulated and implemented. CR -2. The City of Gilroy shall ensure that this language is included in all permits in accordance with CEQA Guidelines section 15064.5(e), in the event of discovery or recognition of any human remains in any location other than a dedicated cemetery: Item VIII.B. Attachment A -1 r- Forest Street Commercial Z 07 -05 and AS 08 -01 5 April 15, 2009 Negative Declaration 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 Police Department contacts (via private means rather than radio, to ensure confidentiality) the coroner of Santa Clara County 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 (MID) from the deceased Native American. The WD 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 MID 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. Hydrology and Water Quality HY -1. The applicant shall, for each phase of the project, submit a Notice of Intent (NOI) and detailed engineering designs to the Central Coast RWQCB. This permit shall require development and implementation of a Storm Water Pollution Prevention Plan ( SWPPP) that uses storm water "Best Management Practices" to control runoff, erosion and sedimentation from the site. The SWPPP must include Best Management Practices that address source reduction and, if necessary, shall include practices that require treatment. The SWPPP shall be submitted to the City of Gilroy Engineering Division for review and approval prior to approval of a grading permit for each phase of the project. Engineering designs shall address feasible post - construction water quality measures such as siltation and oil filters preceding or incorporated into the design of storm inlets. Item VIII.B. Attachment A -1 Forest Street Commercial Z 07 -05 and AS 08 -01 6 April 15, 2009 Negative Declaration Transportation/Traffic T -1. The applicant shall restripe the southbound left -turn pocket on Forest Street to include approximately 125 additional feet (200 feet total), and shall construct a 300 -foot long median to separate left - turning traffic from the northbound lane. The applicant shall work with the City of Gilroy Engineering Division and Caltrans to develop an acceptable striping plan for the eastbound left -turn pocket. An additional 115 feet of storage space is required, however, an existing back -to -back turn pocket at Swanton Lane limits available space for extension of the lane, as one lane cannot be lengthened without shortening the other. If an additional parallel turn lane cannot be constructed for the eastbound turn pocket, the left turn pocket into Swanton Lane would -heed to be eliminated, with traffic bound for Swanston Lane using the existing left turn lanes at Forest Street or west of Swanston Lane. The applicant shall obtain an encroachment permit for all work within the SR 152 right -of -way. T -2. The applicant shall designate the southernmost driveway for right turns in and out only The final driveway arrangement and number shall be subject to approval of the Gilroy Engineering Division. All driveway approaches shall be widened to meet the 35 -foot minimum width. Parking shall be prohibited along both sides of Forest Street within 300 feet of Leavesley Road and within 30 feet of project driveways. T -3. As part of the project frontage improvements, the applicant shall .widen the northbound travel lane on Forest Street to at least 20 feet at the Leavesley Road intersection to accommodate truck turning movements onto Forest Street, or a mutually arc eptable solution that meets Engineering and Planning - Division standards. The intersection design Will also need a four -foot median (minimum) and standard southbound right turn and left turn lanes.. or a'mutually acceptable solution that meets Engineering and Planning Division standards. Adequacy of the improvement plans shall be demonstrated to the Gilroy Engineering Division. T -4 The applicant shall design and construct frontage improvements to include a sidewalk along the entire. frontage of Leavesley Road and Forest Street in accordance with the Gilroy Standard Details and Specifications. Item VIII.B. Attachment A -1 r i Forest Street Commercial Z 07 -05 and AS 08 -01 7 Negative Declaration April 15, 2009 This mitigation measure was deleted because the drive -thru lane was removed from the project. Date Prepared: April 15, 2009 End of Review Period: June 22, 2009 David Bischoff Director of Planning and Environmental Services david.bischoff @ci.gilroy.ca.us Item VIII.B. Attachment A -1 Mitigation Monitoring Checklist Forest Street Commercial Z 07 -05 and A/S 08 -01 Forest Street Commercial Zone Change and Architectural & Site Approval (Z -07 -05 and AS 08 -01) 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 Iess 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 environmental impact report. Monitoring Program Procedures The City of Gilroy shall use the attached monitoring checklist for the proposed project. The monitoring program should be implemented as follows: I. The Gilroy Community Development Department should be responsible for coordination of the monitoring program, including the monitoring checklist. The f Community Development Department should be responsible for completing the Item R11m ent A -I 1 Mitigation Monitoring Checklist Forest Street Commercial Z 07 -05 and A/S 08-01 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. l . 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. It a dnt A -1 2 Forest Street Commercial Z OT-05 and A/S 08 -01 Step 1. Prior to approval of the improvement plans, the following mitigation measures shall be addressed: Mitigation Measure T -1 -A The applicant shall restripe the southbound left -turn pocket on Forest Street to include approximately 125 additional feet (200 feet total), and shall constrict a 300 -foot long median to separate left- turning traffic from the northbound lane. Mitigation Measure T -1 -13 ( The applicant shall work with the City of Gilroy Engineering Division and Caltrans to develop an acceptable striping plan for the eastbound left -turn pocket. An additional 115 feet of storage space is required, however, an existing back-to-back turn pocket at Swanton Lane limits available space for extension of the lane, as one lane cannot be lengthened without shortening the other. The left turn pocket into Swanston Lane will need to be eliminated, with traffic bound for Swanston Lane-using the existing left turn lane at Forest Street or the existing left turn pocket west of Swanton Lane. The applicant shall secure Caltrans approval of improvement plans and obtain an encroachment permit for all work within the SR 152 right -of -way. As part of the design process for the Leavesley Road turn lanes, the applicant shall prepare a traffic operational analysis of the Leavesley Road /Forest . Street intersection and the queuing and U turn impacts on Leavesley Road between Forest Street and Monterey Road. Party Responsible for Implementation: Applicant Party Responsible forMonitoring: Gilroy Engineering Division Mitigation Measure T -2 The applicant shall designate the southernmost driveway for right turns in and out only. The final driveway arrangement and number shall be subject to approval of the Gilroy Engineering Division. All driveway approaches shall be widened to meet the 35 -foot minimum width. Parking shall be prohibited along both sides of Forest Street within 300 feet of Leavesley Road and within 30 feet ofproject driveways. Party Responsible for Implementation: Applicant Party Responsible for Monitoring.• Gilroy Engineering Division Itemyili R City of Gilroy 1 Mitigation Monitoring Checklist Forest Street Commercial Z 07 -05 and A/S 08 -01 Mitigation Measure T -3 As part of the project frontage improvements, the applicant shall widen the northbound travel lane on Forest Street to at least 20 feet at the. Leavesley Road intersection to accommodate truck turning movements onto Forest Street, or a mutually acceptable solution that meets Engineering and Planning Division standards. The intersection design will also need a four -foot median (minimum) and standard southbound right turn and left turn lanes, or a mutually acceptable solution that meets Engineering and Planning. Division standards. Adequacy of the improvement plans shall be demonstrated to the Gilroy Engineering Division. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Engineering Division Mitigation Measure T -4 The applicant shall design frontage improvements to include a sidewalk along the entire frontage of Leavesley Road and Forest Street in accordance with the Gilroy Standard Details and Specifications. Sidewalks shall be included on the site plan to connect the street frontage sidewalk to the fast food restaurant south of the driveway; and to connect either the street frontage sidewalk or the sidewalk at the northwest corner of the restaurant to either the full service hotel entrance or the interior corridor. Bicycle parking shall be included in at least two locations convenient to building entrances. Panty Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Engineering Division Step 2. Prior to issuance of permits or the start of construction activities, the following mitigation measures shall be addressed: Mitigation Measure T -1 -B The applicant shall work with the City of Gilroy Engineering Division and Caltrans to develop an acceptable striping plan for the eastbound left turn pocket. An additional 115 feet of storage space is required, however, an existing back -to -back turn pocket at Swanton Lane limits available space for extension of the lane, as one lane cannot be lengthened without shortening the other. The left turn pocket into. Swanton Lane will need to be eliminated, with traffic bound for Swanston Lane using the existing left turn lane at Forest Street or the existing left turn pocket west of Swanton Lane. The applicant shall secure Caltrans approval of improvement plans and obtain an encroachment permit for all work within the SR 152 right -of -way. It m V111-R- 2 EMC Planning Group Inc. Forest Street Commercial Z 07 -05 and A/S 08 -01 Mitigation Monitoring Checklist As part of the design process for the Leavesley Road turn lanes, the applicant (^ shall prepare a traffic operational analysis of the Leavesley Road /Forest Street intersection and the queuing and U turn impacts on Leavesley Road between Forest Street and Monterey Road. Mitigation Measure T -3 As part of the project frontage improvements, the applicant shall widen the northbound travel lane on Forest Street to at least 20 feet at the Leavesley Road intersection to accommodate truck turning movements onto Forest Street, or a mutually acceptable solution that meets Engineering and Planning Division standards. The intersection design will also need a four -foot median (minimum) and standard southbound right turn and left turn lanes, or a mutually acceptable solution that meets Engineering and Planning Division standards. Adequacy of the improvement plans shall be demonstrated to the Gilroy Engineering Division. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Engineering Division Mitigation Measure HY -1 The applicant shall, for each phase of the project, submit a Notice of Intent (NOI) and detailed engineering designs to the Central Coast RWQCB. This permit shall require development and implementation of a Storm Water Pollution Prevention Plan (SWPPP) that uses storm water "Best Management Practices" to control runoff, erosion and sedimentation from the site. The SWPPP must include Best Management Practices that address source reduction and, if necessary, shall include practices that require treatment. The SWPPP shall be submitted to the City of Gilroy Engineering Division for review and approval prior to approval of a grading permit for each phase of the project. Engineering designs shall address feasible post - construction water quality measures such as siltation and oil filters preceding or incorporated into the design of storm inlets, drainage of parking lot run -off into bio- swales, or other low impact development methods. Party Responsible for Implementation: Applicant Party Responsible forMonitoring: Gilroy Engineering Division Mitigation Measure CR-1 Due to the possibility that significant buried cultural resources might be found during construction the following language shall be included in any permits issued for the project site, including, but not limited to building permits for future development, subject to the review and approval of the Gilroy Planning Division: Item VIII .B. City of Gilroy 3 Mitigation Monitoring Checklist Forest Street Commercial Z 07 -05 and A/S 08-01 If archaeological resources or human remains are discovered during construction, work shall be halted at a minimum of 200 feet from the find and the area shall be staked off. The project developer shall notify a qualified professional archaeologist. If the find is determined to be significant, appropriate mitigation measures shall be formulated and implemented. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Mitigation Measure CR -2 The City of Gilroy shall ensure that this language is included in all permits in accordance with CEQA Guidelines section 15064.5(e), in the event of discovery or recognition of any human remains in any location other than a dedicated cemetery: 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 Police Department contacts (via private means rather than radio, to ensure confidentiality)' the coroner of Santa Clara County 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 forMonitoring: Gilroy Planning Division Item VIII.B. 4 EMC Planning Group Inc. Forest Street Commercial Z 07 -05 and A/S 08 -01 Mitigation Monitoring Checklist Mitigation Measure 1310 -1 The project applicant shall coordinate pre - construction surveys for nesting birds to be conducted by a qualified biologist within 30 days prior to construction if construction is to occur during the nesting season (February through mid - September). If nests are located during pre- construction surveys, a qualified biologist will establish a 250 -foot buffer around each nest for the duration of the breeding season (until such time as the young are fully fledged) to prevent nest harassment and brood mortality. Work may proceed prior to mid- September only if a qualified biologist conducts nest checks and establishes that the young are fully fledged. Every effort shall be made to avoid removal or impact to known nests within project boundaries. If trees known to support nests cannot be avoided, removal of these trees will only occur outside of the nesting season (mid- September through January). A report documenting the results of the surveys and plan for avoidance (if needed) will be submitted to the City of Gilroy for review prior to the initiation of ground disturbance. Party Responsible for Implementation: Applicant Party Responsible for Monitoring: Gilroy Planning Division Mitigation Measure 1310 -2 Prior to building permit submittal, the project applicant shall submit a plan to the Gilroy Planning Division indicating the location, size and species of existing trees found within the project site boundaries. The plan shall indicate which trees are planned for removal. Based on review of the plan, the City shall determine which trees, if any, are "significant." If significant trees are determined to be located on the project site, these trees shall be retained, to the greatest extent feasible. The dripline of significant trees to be retained shall be fenced prior to grading activities to prevent root damage. If retention of all significant trees on the project.site is not feasible, a written report shall be prepared by a certified arborist including the number and location of each significant tree to be removed, the type and-approximate, size of each significant tree, the reason for removal, and specifications for - replacing significant trees to be removed. The written report shall be prepared prior to the commencement of grading activities, subject to approval by the City of Gilroy Planning Division. Party Responsible for Implementation: Applicant Party Responsible forMonitoring.- Gilroy Planning Division Item VIII.B. City of Gilroy 5 Mitigation Monitoring Checklist Forest Street Commercial Z 07 -05 and A/S 08 -01 Mitigation Measure AQ -1 The following measures shall be required during construction activities that result in ground disturbance (grading or excavation): a. Water all active construction areas at least twice daily; b. Cover all trucks hauling soil, sand, and other loose materials or require all trucks to maintain at least two feet of freeboard; c. Pave, apply water three times daily, or apply (non- toxic) soil stabilizers on all unpaved access roads, parking areas and staging areas at construction sites; d. Sweep all paved access roads, parking areas and staging areas at construction sites daily (with water sweepers); e. Sweep streets daily (with water sweepers) if visible soil material is carried onto adjacent public streets; f. Hydroseed . or apply (non - toxic) soil stabilizers to inactive construction areas (previously graded areas inactive- for ten days or more); g. Enclose, cover, water twice daily or apply (non- toxic) soil binders to exposed stockpiles (dirt, sand, etc.); f Limit traffic speeds on unpaved roads to 15 mph; g. Install sandbags or other erosion control measures to prevent silt runoff to public roadway; and h. Replant vegetation in disturbed areas as quickly as possible. Party Responsible for Implementation: Applicant. Party ResponsibleforMonitoring., Gilroy Engineering Division Step 3. Prior to issuance of occupancy permits, the following mitigation measures shall be addressed: Mitigation Measure T -1 -A The applicant shall restripe the southbound left -tum pocket on Forest Street to include approximately 125 additional feet (200 feet total), and shall construct a 300 -foot long median to separate left - turning traffic from the northbound lane. Item VIII.B. 6 EMC Plannirig Group Inc. r Forest Street Commercial Z 07 -05 and A/S 08 -01 Mitigation Monitoring Checklist Mitigation Measure. T -9 -13 The applicant shall work with the City of Gilroy Engineering Division and Caltrans to develop an acceptable striping plan for the eastbound left -tam pocket. An additional 115 feet of storage space is required, however, an existing back-to-back turn pocket at Swanston Lane limits available space for extension of the lane, as one lane cannot be lengthened without.shbrtening the other. The left turn pocket into Swarimn Lane will need to be eliminated, with traffic bound for Swanton Lane using the existing left turn lane at Forest Street or the existing left turn pocket west of Swanston Lane. The applicant shall secure. Caltrans approval of improvement plans and obtain an encroachment permit for all work. within the SR 152 right -of -way. As part of the design process for the Leavesley Road turn lanes, the applicant shall prepare a traffic operational analysis of the Leavesley Road /Forest Street intersection and the queuing and U turn impacts on Leavesley Road between Forest Street and Monterey Road. Party Responsible for Implementation: Applicant Party Responsible forMonitoring: Gilroy Engineering Division Mitigation Measure T -3 As part of the project frontage improvements, the applicant shall widen the northbound travel lane on Forest Street to at least 20 feet at the Leavesley Road intersection to accommodate truck turning movements onto Forest Street, or a mutually acceptable solution that meets Engineering and Planning Division standards. The intersection design will also need a four -foot median (minimum) and standard southbound right turn and left turn lanes, or a mutually acceptable solution that meets Engineering and Planning Division standards. Adequacy of the improvement plans shall be demonstrated to the Gilroy Engineering Division. Party Responsible for Implementation., Applicant Party Responsible for Mon itoring: Gilroy Engineering Division Item VIII.B. City of Gilroy 7 Mifigation Monitoring Checklist Forest Street Commercial Z 07 -05 and A/S 08 -01 Mitigation Measure T-4 The applicant shall design frontage improvements to include a sidewalk along the entire frontage of Leavesley Road and Forest Street in accordance with the Gilroy Standard Details and Specifications. Sidewalks shall be included on the site plan to connect the street frontage sidewalk to the fast food restaurant south of the driveway; and to connect either the street frontage sidewalk or the sidewalk at the northwest corner of the restaurant to either the full service hotel entrance or the interior corridor. Bicycle parking shall be included in at least two locations convenient to building entrances. Party Responsible for Implementation: Applicant Party Responsible for Monitoring.- Gilroy Engineering Division Item VIII.B. 8 EMC Planning Group Inc. I, SHAWNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2012 -26 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 4d' day of June, 2012, 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 5t' day of June, 2012. Shama Freels, CM City Clerk of the f Gilroy (Seal)