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Resolution 2018-46RESOLUTION NO, 2018-46 A RESOLUTION OF'-tn]K CITY COUNCIL OF THE CITY OF GILROY APPROVING ARCHITECTURAL AND SITE REVIEW AS17-25, A PLANNED UNIT DEVELOPMENT ARCHITECTURAL AND SITE REVIEW TO APPROVE CONSTRUCTION OF THE 129000 SQUARE FOOT .FIRST STREET AND KELTON DRIVE COMMERCIAL DEVELOPMENT PROJECT, FILED BY DONALD VANNI LAND COMPANY WHEREAS, on July 28, 2017, Donald Vanni* Land Company, LLC submitted an application requesting architectural and site review for a 12,000 square foot commercial development project on a 1.42 acre vacant in -fill site located within at the northwest intersection of Kelton Drive and First Street (alga, the Patio), M' the C3-PUD zoning district (APN: 790-39- 025); and WHEREAS, on December 2, 2017, the application submittal was accepted as complete and environmental review was initiated for preparation of a mitigated negative declaration in compliance with the California Environmental Quality Act; and WHEREAS, the Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program (MMRP) prepared for the First Street and Kelton Drive project have been adopted by the City Council, in compliance with the requirements of the California Environmental Quality Act (CEQA); and WHEREAS, the project plans were referred to various city departments, including the Technical Advisory Committee, for recommendations and plan revisions or conditions have been incorporated into the project to ensure compliance with City standards; and WHEREAS, on November 1, 2018, at a duly noticed public hearing the planning commission of the city of Gilroy considered the project environmental documents (MND and MMRP),, concurrent zone change request Z 18-05, and subj ect application AS 17-25 in accordance with the requirements of CEQA and the City of Gilroy Zoning Ordinance Section's 3 0.50.40, 3 0.5 0.41 and 3 0.5 0.5 0, and by a vote of 6-0 (1 absence) recommended approval of the project to the City Council; and WHEREAS, on December 3, 2018, the City Council of the City of Gilroy considered the staff report along with recommendation of the Planning Commission and the testimony received at the duly -noticed public hearing and other materials; and %W.V 9 WHEREAS, the City Council finds that the application conforms to the City's General Plan and elements thereof, and all applicable requirements of the Gilroy City Code, including the findings of Gilroy City Code Section 30.50.50(d) for development plan approval in a PUD. NOW,, THEREFORE, BE IT RESOLVED that the City Council of the City of Gilroy hereby finds as follows: 4840-0863-19300 RESOLUTION NO. 2018-46 JH104706089 i) The project conforms to the Gilroy General Plan in terms of general location and standards of development given that the project is consistent with the General Services land use designation as it consists of retail development, has been reviewed for compliance with the general plan, and would substantially implement all applicable policies of the general plan including the following: 1 3.13 (Clustering of Commercial Uses), 3.16 (Auto -oriented Commercial Uses), 3.18 (Neighborhood Commercial Uses), and 3.21 (First Street Commercial Development); given that the project provides vehicular and pedestrian access between the site and adjacent Piazza commercial development, provides inviting outdoor spaces and walkways, would not result in strip commercial development, and provides a planned unit development approach with high quality design details proposed for buildings and site planning details, with generous landscape setbacks along the frontage that include a minimum 30 foot setback from First Street, and more than 20-percent of the site area provided for landscaping. 2. 12.07 (Commercial Driveways), 12.09 (Standard Level of Service), 12.10 (Land Use and Congestion), 12.11 (On -Site Parking), 12.12 (Shared Parking); given that the project would utilize existing shared driveways and would not require any new driveway access, would provide a new traffic signal at First Street and Kelton Drive to mitigate impacts, and would pay impact fees to fund planned traffic improvements to maintain the City LOS C conditions, promotes bicycling to the site, would benefit from pedestrian and pass by trips to the site, and has demonstrated that adequate parking would be provided for the use through the implementation of a shared parking agreement with adjacent property that has been studied and shown to have additional parking capacity. 3. 14.01 (Non -Auto Modes of Transportation), and 14.05 (Private Development of Bike/Pedestrian Facilities); given that the site is near existing and planned bicycle routes and would include a bicycle repair station and bicycle parking on -site. ii) The project provides the type of development that would fill a specific need of the surrounding area based on the commercial restaurant and retail uses would be consistent with the retail commercial shopping land use designation, and would serve nearby commercial tenants and residents in the area, as well as residents city-wide and regionally that currently drive by the site. iii) The project will not require urban services beyond those that are currently available based on the fact that the site is an urban in -fill site that is readily served from existing City infrastructure including sewer and water connections available at First Street. iv) The project provides. a harmonious, integrated plan that justifies exceptions, if such are required, to the normal requirements of this ordinance, given that the plan would comply with the underlying C3 zoning district and all applicable zoning standards, and requests no exceptions or deviations. v) The project reflects an economical and efficient pattern of land uses given that the infill commercial project promotes the retail land use designation and integrates 2 4840-0863-19300 RESOLUTION NO. 2018-46 JHk04706089 development with adjacent commercial uses through use of shared driveways and access between the properties. Further, the site development intensity responds to site constraints established based on required setbacks, landscaping, storm drainage detention,, and parking supply. vi) The project includes greater provisions for landscaping and open space than would generally be required, given that project provides more than 20% of the site as landscaped area, which significantly exceeds the minimum 8% requirement, and includes plazas and outdoor areas for customers to gather, with shade trees provided throughout the site that would contribute to the attractiveness and comfort of site occupants. vii) The project utilizes aesthetic design principles to create attractive buildings and open space areas that blend with the character of surrounding areas, given that the project provides design documents that specify a high design quality for building finishes, materials, landscaping and hardscape areas which will provide a long lasting and durable high quality appearance for the life of the project. This includes landscaping that will provide buffers between development, continuation of existing street tree planting theme along First Street, Kelton Drive and Santa Teresa, and the tenant design and sign criteria that would be apply to the site. viii) The project would not create traffic congestion, noise, odor or other adverse effects on surrounding areas, given that the project does not have any ongoing noise or odor impacts, sufficient and well -designed lighting, and would address increased traffic, as anticipated for the site, through payment of traffic impact fees. Further, a traffic signal will be required to be installed by the developer to maintain acceptable traffic levels of service at First Street and Kelton Drive. ix) As proposed and conditioned the site would provide well -designed trash areas, outdoor areas and improvements, landscaping, shared access, and parking through a shared parking agreement. x) The parking supply is sufficient based on the following: (1) The detailed parking analysis prepared for the project demonstrated that sufficient excess parking would be available to provide parking for both the new 12,000 square foot retail commercial use and the existing commercial Piazza property, with up to 43 shared parking spaces identified as available on the Piazza property to serve the new development (which requires at least 39 additional spaces off -site to meet the 102 space demand for the project, as proposed). (2) The City standard parking rate requires 186 spaces for the 47,500 square building Piazza building. The City standard for the 12,000 square foot commercial retail and restaurant project would require 102 spaces, which would require a combined total of 288 spaces. (3) The parking study concluded that at peak usage, the Piazza property utilizes only 123 of its 187 spaces; resulting in a combined demand of 225 spaces for both properties. (4) used on the calculated actual demand on the Piazza property, which shows excess parking is available and sufficient to serve both uses, an agreement 3 4840-0863-19300 RESOLUTION NO. 2018-46 M04706089 would be required and recorded to allow the new development to share up to 43 spaces on the Piazza property (whereas at least 39 additional shared spaces are needed to meet the calculated project demand for 102 spaces). The parking agreement would ensure that combined peak parking demand for uses on both properties would not exceed the 187 spaces on the Piazza property and 63 spaces on the new commercial project site; i.e., combined supply of 256 spaces available on both properties. NOW,, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Gilroy hereby approves Architectural and Site Review AS 17-25, subject to the conditions attached hereto as Exhibit A and MMRP attached hereto as Exhibit B. PASSED AND ADOPTED this 3rd day of December 2018 by the following vote: AYES: COUNCILMEMBERS: TOVAR., TUCKER and VELASCO NOES: COUNCILMEMBERS: FAV.10'1 a YA - 11 v 'T I lob 'a I-PUTIOU I ATTEST%- Shawna Freels, C erk fW BLANKLEY,, BRACCO, LEROE-MUNOZ, NONE APPIS Do qY Roland Velasco,, Mayor 4 4840-0863-19300 RESOLUTION NO. 2018-46 JH104706089 CONDITIONS OF APPROVAL Note: The following abbreviations identify the City department or division responsible for determining compliance with these conditions. The first group listed has responsibility for compliance at plan check, the second confirms compliance with the condition at final inspection, prior to final occupancy or issuance of a certificate of occupancy, or as specified in the condition. If only one group is identified, they have responsibilities from initial review through compliance verification. An internal condition reference number is located at the end of each condition (e.g. G- I or MND-S2). RESPONSIBLE DEPARTMENTS/DIVISIONS BL Building Division/Inspectors PK Parks/Landscape Design CA City Attorney PL Planning Division CC Chemical Control Agency PW Public Works/Engineering FP Fire Prevention TR Traffic Division PD Police Department WW Wastewater/Source Control GENERAL PROJECT CONDITIONS I Approval of Architectural and Site Plan Review Permit No. AS 17-25 shall be approved together with (and subject to) concurrent PUD Plan Zone Change No. ZI 8-05 (hereinafter "this -permit") based upon the approved plans stamped "Approved on December 3, 2018" ("the plans") on file with the Planning Division, and shall become effective if and only if Ordinance No. PUD permit Z 18-05 is in full force and effect. The project consists of development of a 1.42 acre site within the C3-PUD overlay zone district (APN: 790-39- 025), granting design approval for 12,000 square feet of commercial space and related site improvements, consisting of the following. - (A) Two (2) 2,500 square foot drive -through restaurants; (B) 4,000 square foot general retail-, (C) 3,000 square foot sit-down restaurant; (D) 63 on -site parking spaces; (E) Up to 43 off -site parking allowed on the Piazza commercial property at 8050-8080 Santa Teresa Blvd (APN: 790-39-035) to meet the estimated project parking demand for 102 parking spaces, as proposed (at least 39 shared spaces are required based on the approved plans, with 63 on -site spaces to meet the 102 total required spaces); and (F) The provision of public amenities required to comply with the requirements of the PUD approval ZI 8-05, which shall be as stipulated under the Special Planning Conditions. 5 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 2. Build -out of the project shall conform to the plans, except as otherwise specified in these conditions. Any future adjustment or modification to the plans or conditions of approval shall be considered by the Community Development Director or designee, may require separate discretionary approval, and shall conform to all City, State, and Federal requirements!, including subsequent City Code requirements or policies adopted by City Council. (PL, G-1) 3. Developer means permit applicant, property owner, operator, permittee, lessee, and/or tenants using the space(s) for the intended uses}. Developer shall comply with project conditions for the life of the project. (CA, G-2) 4. Developer agrees, as a condition of permit approval, at Developer's own expense, to defend, indemnify, and hold harmless the City of Gilroy ("the City") and its officers, contractors, consultants,, attorneys, employees and agents from any and all claim(s), action(s) or proceeding(s) brought against the City or its officers, contractors, consultants,, attorneys, employees, or agents to challenge, attack, set aside, void or annul the approval of this resolution or any condition attached thereto or any proceedings, acts or determinations taken, including actions taken under the California Environmental Quality Act of 1970, as amended, done or made prior to the approval of such resolution that were part of the approval process. (CA, G-3) 5. Failure to appeal this decision in a timely manner, or commencement of any activity related to the project, is understood to clarify Developer's acceptance of all conditions and obligations imposed by this permit and waiving any challenge to the validity of the conditions and obligations stated therein. (CA, G-4) 6. Should Developer intend to request an extension to the permit expiration date, Developer must submit to the Planning Division a written application with applicable fees prior to the expiration date. Only timely requests may be considered pursuant to the City Code. (PL, G- 5) 7. If Developer, owner or tenant fails to comply with any of the conditions of this permit, the Developer, owner or tenant shall be subject to permit revocation or enforcement actions pursuant to the City Code. All costs associated with any such actions shall be the responsibility of Developer,, owner or tenant. (CA, G-7) 8. Prior to occupancy, Developer shall complete all required offsite and onsite improvements related to the project, including structures, paving, and landscaping, unless otherwise allowed by the Community Development Director, or stated in these conditions. (BL, G-8) 9. Developer shall complete the "Notice of Land Use Restrictions and Conditions" form, using the form provided by the City, for recording with the Santa Clara County Recorder. Before the City issues building pen -nits, Developer shall submit the original completed, signed and notarized document to the Community Development Director or designee. (PL, G-9) 6 4840-0863-19300 RESOLUTION NO. 2018-46 M04706089 10. Developer acknowledges that because of water limitations placed on the City by its water providers, approval of this permit does not guarantee that the city will issue building permits. Issuance of building permits may be delayed and subject to implementation and/or compliance with mandated water conservation or allocation plans; pursuant to the provisions of Municipal Code Chapter 27.98 regarding a Level 3 Water Supply Shortage — Emergency Condition. (PL/PW, G-10) 11. Any covenants, conditions, and restrictions (CC&Rs) applicable to the project property shall be consistent with the terms of this permit and the City Code. If there is a conflict between the CC&Rs and the City Code or this permit, the City Code or this permit shall prevail. (PL/CA, G- 11) 12. Developer shall obtain building permits for the plans within one (1) year from the date of this permit approval (i.e., the effective date of concurrent ordinance ZI 8-05). If such buildings permits are not received within the time frame, this permit shall automatically become null and void, unless an extension of time is requested prior to the initial I year expiration date and subsequently approved. (PL, G- 13) PLANNING DIVISION STANDARD CONDITIONS 13. Developer shall obtain necessary permits prior to initiating any new construction or modifications authorized under this approval, including but not limited to temporary construction trailers, temporary staging areas, model home sales offices, advertising signs of any kind, exterior and interior modifications. Developer shall pay all requisite fees in effect at the time of plan submittal and/or issuance, as applicable. (PL/BL, PL- 1) 14. Developer shall submit plans for building permit applications that include all exterior building materials and colors, including product and finish manufacturer name, color name and number, and surface finish type (e.g. stucco with sand finish, plaster with smooth finish) to be used in construction. (PL, PL-2) 15. Developer shall submit plans for building permit applications that include, on all sets, a reproduction of all conditions of approval of this permit, as adopted by the decision -maker. (PL, PL-3) 16. Developer may not modify any use approved by this permit unless the Community Development Director or designee determines that Developer has provided the parking required by the City Code for the modified use. Uses that require less parking intensity and comply with the applicable zoning will be permitted; e.g., conversion from restaurant to general retail use. Such determination may require an adjustment or modification to this permit approval. (PL, PL-5) 17. Prior to issuance of grading permits, Developer shall submit a combined landscape and lighting plan for development of the subject property APN 790-39-025 (the "Patio" 7 4840-0863-19300 RESOLUTION NO. 2018-46 JH104706089 commercial project) to verify all project onsite lighting shall be of a type and in a location that does not constitute a hazard to vehicular traffic, either on private property or on public property, including streets. Such lighting shall not conflict with drainage plans, landscape plans, tree locations, parking spaces, or any other such land use concerns. (PL, PL-6) 18. Parking lot and exterior light fixtures shall be full cutoff type so that lighting is directed downward only, minimizing glare and light pollution,, and shall not cast light on any adjacent property or roadway. Developer shall recess or conceal any under -canopy lighting elements so they are not directly visible from any public area. Prior to issuance of building permits, Developer shall submit a lighting plan for development of the subject property APN 790-39-025 (aka, the "Patio" commercial project) with details of the proposed fixtures and locations to the satisfaction of the Community Development Director or designee. (PL, PL- 7) 19. Developer agrees, as a permit condition of approval, that no sign advertising the development project or components thereof, including individual tenants or subdivisions, shall be installed or maintained onsite or offsite except as allowed and in conformance with an approved sign permit. (PL, PL-8) 20. Concurrent with or prior to an application for a grading permit, Developer shall apply for a Santa Clara Valley Habitat Plan permit from the City of Gilroy. The grading permit will be issued only after payment of assessed fees and approval of the. Habitat Plan permit. (PL, PL- 9) 21. Prior to issuance of a grading permit, Developer shall present to the Community Development Director or designee, a receipt issued by Santa Clara County for full payment of the Santa Clara Valley Habitat Plan fees for associated with the proposed development. Such receipt shall be dated within six (6) months of the grading permit issuance date, or the fee amount may be reassessed and difference collected at the time of grading permit issuance. (PL, PL-10) 22. To minimize -potential construction -related impacts to noise, Developer shall include the following language on any grading, site work, and construction plans issued for the subject site (PLBL, PL-1 1) "During earth -moving, grading, and construction activities, Developer shall implement the following measures at the construction site: (A) Limit construction activity to weekdays between 7: 00 a.m. and 7: 00 p.m., and on Saturdays between 9:00 a.m. and 7:00 p.m. Construction noise is prohibited on Sundays and City -observed holidays; (B) Locate stationary noise -generating equipment as far as possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area; 8 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 (C) Construct sound walls or other noise reduction measures prior to developing the project site; (D) Equip all internal combustion engine driven equipment with intake and exhaust mufflers that are in good condition and appropriate for the equipment; (E) Prohibit all unnecessary idling of internal combustion engines; (F) Utilize "quiet" models of air compressors and other stationary noise sources where technology exists; and (G) Designate a "disturbance coordinator' who would be responsible for responding to any complaints about construction noise. The disturbance coordinator will determine the cause of the noise complaint (e.g. bad muffler, etc.) and will require that reasonable measures be implemented to correct the problem." 23. Prior to issuance of building permits, Developer shall locate rooftop mechanical equipment, including but not limited to heating and cooling systems, plumbing vents, ducts and other appurtenances protruding from the roof are recessed or otherwise screened so that they will not be visible from the front of the property or other major public vantage points. (PL, PL- 29) 24. Developer shall install all roof and building drainpipes and downspouts inside building elements. These items shall not be visible on any exterior building elevations. (PL, PL-30) 25. Prior to issuance of building permits, Developer shall provide architectural screening for any exterior utility meters. The final placement and design shall be to the satisfaction of the Community Development Director or designee. (PL, PL-3 1) 26. Prior to issuance of building permits, Developer shall provide screening of all ground -level mechanical equipment, post indicator valves, backfiow prevention devices etc. All ground mounted utility appurtenances such as transformers shall not be visible from any public right-of-way and shall be adequately screened through the use or combination of concrete or masonry walls, berms, and landscaping. In addition to the above, backflow preventers shall be painted dark green, except the fire connection which shall be painted yellow. The final placement and design of these items shall be to the satisfaction of the Community Development Director or designee. (PL, PL-32) 27. Prior to issuance of building permits, Developer shall submit and obtain approval of a master sign program for the project, which shall indicate on the site plan the elevations, the size, placement, materials, and color of all proposed free-standing and building signs. The total square footage of all signs for the project shall not exceed the square footage calculated for the proposed development in accordance with the City Code. (PL/BL, PL-33) 28. Prior to issuance of a sign permit for this site, Developer shall propose well -designed, quality signs that comply with the allowances of the City Code, and are to the satisfaction of the Community Development Director or designee. Cabinet or box -style signs will not be permitted onsite. (PL/BL, PL-34) 9 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 29. Prior to issuance of building permit, Developer shall identify the location and design of bicycle storage onsite. The placement and design shall be to the satisfaction of the Community Development Director or designee. (PL, PL-35) 30. Prior to issuance of a certificate of occupancy, Developer shall remove all construction materials, debris, and vehicles from the subject property. (PURL, PL-37) 31. This permit approval does not allow for any outdoor storage or outdoor activities as part of the development and/or operation; except for debris collection storage within the trash enclosure and outdoor seating within areas that may be allowed in patio and expanded walkway areas, subject to review and approval of the placement and furnishings by the Community Development Director or designee. Any future consideration of outdoor uses onsite shall only be considered as allowed by the City Code, including any subsequent permitting for such outdoor use. (PL, PL-39) PLANNING LANDSCAPING CONDITIONS 32. Prior to issuance of building permits, Developer shall include and identify landscaping or other screening method to protect Ware from headlights on the subject property extending offsite. At the time of planting, such screening shall be maintained at or below three (3) feet if located in a required street frontage or front yard. Details of required screening shall be to the satisfaction of the Community Development Director or designee. (PL, PL-4 1) 33. Prior to issuance of building permits, Developer shall (as part of the irrigation system) include sensors that suspend or alter irrigation operation during unfavorable weather conditions (e.g. automatic rain shut-off devices). (PL, PL-42) 34. Prior to issuance of building permits or initiation of the proposed use, whichever comes first, Developer shall submit a completed Landscape Documentation Package, including a soil analysis/management report along with appropriate application review fees, to the Community Development Department, including required documentation for compliance verification, and obtain approval of such plans. (PL, PL-43) 3 5. As part of the Landscape Plan submittal, Developer shall not include any invasive plant species, such as those listed by the California Invasive Plant Council. (PL, PL-44) 36. As part of the Landscape Plan submittal, Developer shall clarify a minimum three (3) inch layer of mulch to be applied on all exposed soil surfaces, as required by the State MWEL®. (PL,, PL-45) 37. Prior to occupancy or initiation of the proposed use, whichever comes first, Developer shall submit a signed Certificate of Completion, along with all necessary supporting documentation and payment to the Community Development Department, for compliance verification of the landscape installation. (PL, PL-47) 10 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 3 8. Prior to issuance of certificate of occupancy or building permit final sign -off, Developer shall complete installation of all landscaping and irrigation in accordance with the approved plans. (PL/ PL-48) 39. Developer is required under MVVELO to provide a copy of the approved Certificate of Completion to the property owner or his or her designee. Prior to completion of each build - out phase of development, Developer shall provide the Community Development Director or designee a summary of each lot in that phase and timing of compliance with this requirement. (PL, PL-49) 40. For the life of the project, Developer shall maintain landscaping and irrigation in accordance with the approved plans, except as otherwise permitted or required by law. Significant changes to the number, placement, and selection of plant species may require a modification to this approval, to be determined by the Community Development Director or designee. (PL, PL-50) PLANNING DIVISION SPECIAL CONDITIONS 41. The approved development plans and details for approval AS 17-25, together with the concurrent Z 18-05 approval, include and 'incorporate the following details (or equivalent) as submitted by the Developer for approval: Color Board consisting of the following: o Medium and dark body colors for building walls (SW 6154 Narce and SW 6172 Hardware); o Aluminum Dark Bronze Door & Window; Metal Siding with 6" Wood Grain Dark Walnut; o 1 " Depth Dark Bronze Aluminum Channel Reveal-, o Powder Coated Dark Bronze Aluminum Metal Awning; o Cultured Stone Veneer Ledge Stone; o Fine Sand Finish Stucco; o Rust Color Vine Fence o Bicycle bike, repair station lockers to match, flat black or similar. "The Patio" Signage Program and Tenant Guidelines document dated January 2018 by Pinnacle Sign Solutions. Phillips Lumec and Gardco light standards. Final colors and materials shall be of durable and high quality materials and finishes within the palette as proposed. Changes shall be subject to review and approval by the Community Development Director or designee to confirm substantial conformance with approved palette, project conditions, and Gilroy City Code. 42. Developer shall specify times and location for loading and unloading activities in lease agreements, which shall occur outside of regular business hours. If necessary signs shall be 11 4840-0863-19300 RESOLUTION NO. 2018-46 M04706089 posted prohibiting loading activity outside of designated hours in order to avoid conflicts. (PLBL, PL-36) 43. Prior to occupancy, Developer shall obtain approval for public amenities consistent with the requirements of the PUD overlay district. Amenities shall consist of the following: (A) Installation of a bicycle repair "fix -it" station on the site, subject to review and approval of design and location details by the Community Development Director or designee (B) Contribution of $10,000.00 toward installation of Gilroy Welcome Signage off -site at Santa Teresa and First Street intersections. (C) Developer shall contact the Union Bank property at 8000 Santa Teresa in a reasonable effort to obtain approval by Union Bank property to allow the City to install a sign at the property comer, if this location is determined to be feasible. Modifications, to the proposed public amenities shall be subject to approval by the Community Development Director or designee to ensure substantial conformance with the conditions of approval and City Code. 44. Project plans for "The Patio" project development on the subject parcel APN 790-39-025 shall identify electric vehicle, clean air and bicycle parking spaces in compliance with the Green Building Code Standards. Bicycle parking facilities design and location shall be subject to review and approval by the Community Director or designee and the Building Official. .L-- ... 45. Any change in uses, square footages, etc. shall be subject to further review by the City Planning Division to confirm that City parking standards shall remain satisfied. 46. Landscaping 'including landscaped setbacks and site improvements shall be installed as indicated on approved plans. Any changes shall be subject to review and approval of the Community Development Director or designee to confirm compliance with these conditions and Gilroy City Code. PLANNING DIVISION ENVIRONMENTAL CONDITIONS 47. AQ-1. Include basic measures to control dust and exhaust during construction. To minimize potential construction -related impacts to air quality, Developer shall include the following language on any grading, site work, and construction plans issued for the project site (PL/BL, PL-12): During any construction period ground disturbance, the applicant shall ensure that the project contractor implement measures to control dust and exhaust. Implementation of the measures recommended by BAAQMD and listed below would reduce the air quality impacts associated with grading and new construction to a less -than -significant level. These measures shall be incorporated into all grading plan sets and the applicant shall implement the following best management practices: 12 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 • All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. • All haul trucks transporting soil, sand, or other loose material off -site shall be covered. • All visible mud or dirt track -out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. • All vehicle speeds on unpaved roads shall be limited to 15 miles per hour (mph). • All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. ol • Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage, that provides regulations for idling times, shall be provided for construction workers at all access points. • All construction equipment shall be maintained and properly tuned in accordance with manufacturer's specifications. All equipment shall be checked by a certified mechanic and determined to be running in n proper condition prior to operation. 0 Post a publicly visible sign with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. The Air District's phone number shall also be visible to ensure compliance with applicable regulations. 48. AQ-2. Selection of equipment during construction to minimize emissions. The project shall develop a plan demonstrating that the off -road equipment used on -site to construct the project would achieve at least a fleet -wide average of forty-six percent reduction in Diesel Particulate Matter (DPM) exhaust emissions. The -plan shall be approved prior to the issuance of the first construction -related permit. 49. CUL-1. Perform Construction Monitoring, Evaluate Uncovered Archaeological Features, and Mitigate Potential Disturbance for Identified Significant Resources at the Project Site. Prior to grading or excavation on the Project site, the applicant shall hire a qualified professional archaeologist (i.e., one who meets the Secretary of the Interior's professional qualifications for archaeology or one under the supervision of such a professional) to monitor the construction, to the extent determined necessary by the archaeologist. In the event of an accidental discovery of archaeological resources during grading or construction activities, Developer shall include the following language on any grading, site work, and construction plans issued for the project site (BL/PL, PL- 13): "In the event that any prehistoric or historic -period subsurface archaeological features or deposits, including darkened soil (midden), that could conceal cultural deposits, animal bone, obsidian and/or mortar are discovered during earth -moving activities, all ground -disturbing activity within 50 feet of the discovery shall be halted immediately, and the Planning and Building Divisions shall be notified within 24 hours. City staff shall consult with the Project 13 4840-0863-19300 RESOLUTION NO. 2018-46 JHk04706089 archeologist to assess the significance of the find. Impacts on any significant resources shall be mitigated to a less -than -significant level through data recovery or other methods determined adequate by the City and that are consistent with the Secretary of the Interior's Standards for Archaeological Documentation. If Native American archaeological, ethnographic, or spiritual resources are discovered, all identification and treatment of the resources shall be conducted by a qualified archaeologist and Native American representatives who are approved by the local Native American community as scholars of the cultural traditions. In the event that no such representative is available- persons who represent tribal governments and/or organizations in and in around Gilroy in which resources could be affected shall be consulted." 50. CUL-2. Comply with State Regulations Regarding the Discovery of Human Remains at the Project Site. Developer shall include the following language on any grading, site work, and construction plans issued for the project site: "If human remains are discovered during any construction activities, all ground -disturbing activity within fifty feet of the remains shall be halted immediately, and the County Coroner shall be notified immediately, according to Section 5097.98 of the State Public Resources Code and Section 7050.5 of California's Health and Safety Code. Additionally, the Building Division shall be notified. If the remains are determined by the County Coroner to be Native American, the Native American Heritage Commission (NAHC) shall be notified within twenty-four hours, and the guidelines of the NAHC shall be adhered to in the treatment and disposition of the remains. The Project Sponsor shall also retain a professional archaeologist with Native American burial experience to conduct a field investigation of the specific site and consult with the Most Likely Descendant, if any, identified by the NAHC. As necessary, the archaeologist may provide professional assistance to the Most Likely Descendant, including the excavation and removal of the human remains. The City of Gilroy Planning Division shall be responsible for approval of recommended mitigation as it deems appropriate, taking account of the provisions of state law, as set forth in State CEQA Guidelines Section 15064.5(e) and Public Resources Code Section 5097.98. The applicant shall implement approved mitigation, to be verified by the Planning Division, before the resumption of ground -disturbing activities within 50 feet of where the remains were discovered." 51. TR- 1. Traffic Signal — I st Street and Kelton Drive. Prior to the issuance of the first building permit,, the applicant shall submit improvements plans to Caltrans for the installation of a traffic signal at the intersection of 1st Street and Kelton Drive. Prior to the issuance of the first occupancy permit, the applicant shall install a traffic signal, or other measures to address intersection level of service., acceptable to the City and Caltrans. In the event installation of the traffic signal or other measure(s) to address intersection level of service is delayed, either by Caltrans or the First Street improvements being constructed by the City and Caltrans, the applicant shall be permitted to gain occupancy permits on a temporary occupancy pen -nit basis, subject to submittal of financial securities for the signal improvements or other measures, to the approval of the City Engineer, to ensure construction of the 14 4840-0863-19300 RESOLUTION NO. 2018-46 004706089 improvement. When the traffic signal or other measure has been installed, the City shall issue the final Certificate of Occupancy. 52. TR-2. Intersection Improvements — 3rd Street and Santa Teresa Blvd. Prior to the issuance of the first building permit the applicant shall pay the applicable Traffic Impact Fee as a fair -share contribution toward the improvements of this intersection. 53. TR-3. Recordation of Parking Agreement: Prior to the issuance of the first building permit, the applicant shall record a parking agreement with the adjacent site consistent with the requirements of Gilroy City Code Section 30.31.30(g), to ensure that patrons of the center shall have access to at least thirty-nine (3 9) parking spaces at all times as long as there is insufficient on -site parking. The form of the parking agreement shall be approved by the City Attorney. 54. GENERAL - At first improvement plan submittal, utility sheets shall show appropriate line types and labels to identify different type of utilities and pipe sizes. Clearly identify both public and private utilities. 55. GENERAL -Improvement plans (as second sheet in plan set) shall contain Approved Conditions of Approval. 56. GENERAL - Improvement plans shall include General Notes found in the City of Gilroy General Guidelines. 57. GENERAL - Improvement plan cover sheet shall include a table summarizing all facilities (Streets, Utilities, Landscaping, etc.), showing the ownership of all facilities, and the maintenance responsibilities of all facilities. 58. GENERAL - Until such time as the Improvements are accepted by City, Developer shall be responsible for and bear the risk of loss to any of the Improvements constructed or installed. 59. GENERAL - The applicant shall obtain all applicable permits from federal, state, and local agencies as required to construct the proposed improvements. A copy of these permits will be provided prior to building permits. 60. GENERAL — A complete plan set for submittal shall include civil plans, landscape plans, joint trench plans, lighting plans, and photometric plans. The Developer may request plans to be deferred only for specific circumstances. 61. GENERAL — Improvement plan set cover sheet shall include an Ownership & Responsibility table indicating proposed infrastructure ownership and future maintenance responsibilities. 15 4840-0863-19300 RESOLUTION NO. 2018-46 M04706089 62. GENERAL — Improvement plans are required for both on -site and off- site 'improvements; and improvement plan set cover shall include an index sheet referencing on -site and off -site improvements. 63. GENERAL - Existing overhead utilities shall be undergrounded and related utility poles removed along the property frontage. 64. GENERAL -All existing public utilities shall be protected in place and if necessary relocated as approved by the City Engineer. No permanent structure is permitted within City easements without the approval of the City of Gilroy. 65. GENERAL - Prior to any work within public right of way or City easement, the developer shall obtain an encroachment permit from the City. 66. GENERAL — Developer is required to confirm the location of existing utility lines along the project frontage by potholing. Prior to any potholing, developer shall submit a pothole plan for City review and approval. Developer shall provide the pothole result to the City Engineer prior to final design. 67. GENERAL — Developer is required to evaluate the conditions of the existing utility lines along the project frontage by videotaping and providing the result to the City Engineer. If the integrity of existing utilities found to be compromised, developer will be required to repair, or remove and replace if necessary, to the City Engineer satisfaction. 68. GENERAL - All improvements shall be designed and constructed in accordance with the City of Gilroy Municipal Code and Standard Specifications and Details, and is subject to all laws of the City of Gilroy by reference. Street improvements and the design of all off -site storm drainage facilities, sewer and water lines, and all street sections shall be in accordance with City Standards and shall follow the most current City Master Plan for streets, as approved by the City of Gilroy's Public Works Director/City Engineer. 69. GENERAL - Prior to any work within public right of way or City easement, the developer shall obtain an encroachment permit from the City. 70. GENERAL - Prior to issuance of any building permits, developer shall submit for City approval water, sewer and storm drain studies for the development. These studies shall provide supporting hydraulic calculation for pipe sizing that meet City standard design guideline. 71. GENERAL - At first improvement plan submittal, developers engineer shall submit a calculation for sanitary sewer and water generation by the proposed project. Calculations shall be prepared per the 'City's Master Plan design criteria and signed and stamped by the civil engineer. 16 4840-0863-19300 RESOLUTION NO. 2018-46 JHk04706089 72. FEE - The project is subject to the City's Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. Latest City impact fee schedule is available on the City's website. Payment of Impact Fees is required at first building permit issuance. Fees shall be based on the current comprehensive fee schedule in effect at the time of fee payment, consistent with and in accordance with City policy. 73. FEE - At first improvement plan submittal, Developer shall submit a $10,000 (Ten Thousand) initial deposit for plan check and processing. This deposit will be credited/accounted for toward final plan check and inspection fee. 74. FEE - Prior to plan approval, developer shall submit a detailed project cost estimate by the project engineer, subject to City Engineer approval. Cost estimate shall be broken out into on -site and off -site improvements. 75. FEE -Prior to final plan approval, Developer shall pay 100% of the plan check and processing fees and other related fees that the property is subject to, enter into a property improvement agreement, and provide payment and performance bonds. 76. GRADING & DRAINAGE - All grading activity shall address National Pollutant Discharge Elimination System (NPDES) concerns. If all orpartof the construction occurs during the rainy season, the developer shall submit an Erosion Control Plan to the Public Works Director for review and approval. This plan shall incorporate erosion control devices and other techniques in accordance with Municipal Code § 27C to minimize erosion. Specific measures to control sediment runoff, construction pollution and other potential construction contamination sediment runoff, construction pollution and other potential construction contamination shall be addressed through the Erosion Control Plan and Storm Water Pollution Prevention Plan (SWPPP). The SWPPP shall supplement the Erosion Control Plan and project improvement plans. These documents shall also be kept on -site while the project is under construction. A Notice of Intent (NQI) shall be filed with the State Water Resources Control Board, with a copy provided to the Engineering Division before a grading permit will be issued. VVDID# shall be added to the grading plans prior to plan approval. 77. GRADING & DRAINAGE - Prior to building permit issuance, the applicant's soils engineer shall review the final grading, pavement design and drainage plans to ensure that designs for foundations, retaining walls, site grading, and site drainage are in accordance with their recommendations and the peer review comments. The applicant's soils engineer's approval shall then be conveyed to the City either by letter or by signing the plans. 78. GRADING & DRAINAGE - At first improvement plan submittal, the developer shall submit a grading plan and a drainage study prepared by a registered Civil Engineer. The drainage study shall analyze the existing and ultimate conditions and facilities, and the study shall include all off -site tributary areas. Study and the design shall be in compliance with the City's Stormwater Management Guidance Manual (latest edition). Existing offsite 17 4840-0863-19300 RESOLUTION NO. 2018-46 JHk04706089 drainage patterns, i.e., tributary areas, drainage amount and velocity shall not be altered by the development. The developer shall satisfy the conclusions and recommendations of the approved drainage study and storm water management plan. 79. PUBLIC IMPROVEMENTS — Prior to building permit issuance, developer shall execute a public improvement agreement and post Payment and Performance bonds each for 100% of cost for improvement with the City that shall secure the construction of the public improvements. Insurance shall be provided per the terms of the agreement. 80. PUBLIC IMPROVEMENTS - The developer shall repair or replace all existing improvements not designated for removal that are damaged or removed because of developer's operations. Developer shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing conditions. 81. CONSTRUCTION - All construction water from fire hydrants shall be metered and billed at the current hydrant meter rate. 82. CONSTRUCTION - The City shall be notified at least ten (l0) working days prior to the start of any construction work and at that time the contractor shall provide a project schedule and a 24-hour emergency telephone number list. 83. CONSTRUCTION - Construction activity shall be restricted to the period between 7:00 a.m. to 7:00 p.m. Mondays through Fridays, Saturday 9:00 a.m. to 7:00 p.m. with City approval for general construction activity. No work shall be done on Sundays and City Holidays. The Public Works Director will apply additional construction period restrictions, as necessary, to accommodate standard commute traffic along arterial roadways and along school commute routes. 84. CONSTRUCTION - All work shown on the improvement plans, if applicable, shall be inspected. Uninspected work shall be removed as deemed appropriate by the Public Works Director. 85. CONSTRUCTION - If the project has excess fill or cut that will be off -hauled to a site or on -hauled from a site within the city limits of Gilroy, an additional permit is required. This statement must be added as a general note to the Grading and Drainage Plan. 86. CONSTRUCTION - It is the responsibility of the contractor to make sure that all dirt tracked into the public right-of-way is cleaned up on a daily basis. Mud, silt, concrete and other construction debris shall not be washed into the City's storm drains. 87. CONSTRUCTION - The developer shall repair or replace all existing improvements not designated for removal that are damaged or removed because of developer's operations. Improvements such as, but not limited to: curbs, gutters, sidewalks, driveways, signs, pavements, raised pavement markers, thermoplastic pavement markings, etc. shall be 18 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 repaired and replaced to a condition equal to or better than the original condition. Existing repaired to be repaired or replaced shall be at the direction of the Engineering Construction Inspector, and shall comply with all Title 24 Disabled Access provisions. Developer shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing conditions. 88. ACCEPTANCE - Until such time as all improvements required are fully completed and accepted by City, Developer will be responsible for the care maintenance of and any damage to such improvements. City shall not, nor shall any officer or employee thereof, be liable or responsible for any accident, loss or damage, regardless of cause, happening or occurring to the work or Improvements required for this project prior to the completion and acceptance of the work or Improvements. All such risks shall be the responsibility of and are hereby assumed by the Developer. PROJECT SPECIFIC ENGINEERING CONDITIONS OF APPROVAL 89. GENERAL — Applicant shall obtain will serve and review letter from Recology confirming serviceability and site accessibility of solid waste -pickup. Contact Steven Lucchetti, Operations Manager 408-842-3358. 90. GENERAL - A Title Report shall be submitted with first submittal improvement plans. An existing site plan shall be submitted showing all existing site conditions and title report easements. 91. GENERAL - All existing easements (if serving private owners) shall provide approval from said easement owner. ai 92. GENERAL - The Developer shall provide a "composite plan" showing Civil, Landscape, Electrical, and Joint Trench design information (as a separate sheet titled "Composite Plan") to confirm that there are no conflicts. 93. GENERAL - Studies shall identify the development's effect on the City's present Master Plans and the impact of this development to surrounding utility lines. If the results of the study indicate that this development contributes to the over -capacity of the trunk line, developer will be required to mitigate the impact by remove and replace or capsizing of the existing utilities. 94. GRADING & DRAINAGE - All grading operations and soil compaction activities shall be per the approved project's design level geotechnical report. All grading activities shall be conducted under the observation of, and tested by, a licensed geotechnical engineer. A report shall be filed with the City of Gilroy for each phase of construction, stating that all grading activities were performed in conformance with the requirements of the project's geotechnical report. The developer shall add this condition to the general notes on the grading plan. 19 4840-0863-19300 RESOLUTION NO. 2018-46 JH104706089 95. GRADING & DRAINAGE - All grading plans shall identify the vertical elevation datum, date of survey, and surveyor. 96. GRADING & DRAINGE - Improvement and grading plans shall show existing topo and features at least 50' beyond the project boundary. Clearly show existing topo, label contour elevations, drainage patterns, flow lines, slopes, and all other property encumbrances. 97. PUBLIC IMPROVEMENTS — Prior to building permit issuance, the developer shall obtain design approval and bond for all necessary public improvements, including but not limited to the following: A. New curb, gutter, and 10' sidewalk along Kelton Drive project frontage. B. New trees along First Street and Kelton Drive. C. New tree wells shall be located at the back of walk (consistent with the existing street tree planting program along this section of First Street) and shall have tree grates 4'x6', model OT-T24 by Urban Accessories. Tree grates shall be black power coated. D. Removal and replacement of the existing driveway along Kelton Street project frontage. E. Relocation of the proposed fire hydrant on the south side of the project driveway farther south of the driveway, in order to avoid vehicles accidently hitting it as they make a right -turn out of the project driveway. F. I st Street & Kelton Drive 'Intersection curb ramps to be reconstructed as necessary to satisfy new signalized intersection pedestrian crossing. G. Installation of new City standard streetlights along project frontage. Final streetlight locations shall be to the satisfaction of the City Transportation Engineer and shall follow City standards. H. Extension of the exiting utilities and installation of new utilities, including but not limited to, water, sewer and storm drain main lines,, services and related facilities. I. Landscaping and trees along all public street frontages. J. Existing overhead utilities shall be undergrounded and related utility poles removed along the property frontage. K. Grind and overlay the entire width of Kelton Drive frontage with a minimum 2-1/2" hot mix AC, and with dig -outs and repair as necessary to the City Engineer satisfaction. Extend of the dig -outs to be determined by field inspection between Developer and City inspector. L. The project shall provide pavement markings and stripinp, along project frontage (full r0i roadway width). All improvements must be built to the city Engineer's satisfaction, and accepted by the City prior to 'issuance of any first certificate of occupancy for the project. 98. CONSTRUCTION - Blowing dust shall be reduced by timing construction activities so that paving and building construction begin as soon as possible after completion of grading, and by landscaping disturbed soils as soon as possible. Further, water trucks shall be present and in use at the construction site. All portions of the site subject to blowing dust shall be watered as often as deemed necessary by the City, or a minimum of three times daily, or apply (non -toxic) 20 4840-0863-19300 RESOLUTION NO. 2018-46 JH104706089 soil stabilizers on all unpaved access roads, parking areas, and staging areas at construction sites in order to insure proper control of blowing dust for the duration of the project. Watering on public streets shall not occur. Streets will be cleaned by street sweepers or by hand as often as deemed necessary by the Public Works Director, or at least once a day. Watering associated with on -site construction activity shall take place between the hours- - -of 8 -a.m. and 5 p.m. and shall include at least one late -afternoon watering to minimize the effects of blowing dust. All public streets soiled or littered due to this construction activity shall be cleaned and swept on a daily basis during the workweek to the satisfaction of the Public Works Director. Demolition or earthwork activities shall be halted when wind speeds (instantaneous gusts) exceed 25 MPH. All trucks hauling soil, sand, or other loose debris shall be covered. 99. CONSTRUCTION - The trash enclosure shall be connected to the SS system. 100. CONSTRUCTION — The Developer/Applicant shall submit a proposed construction phasing and schedule for approval by the City Engineer. Schedule format shall be Microsoft Prospect,- and s- hall -identify the scheduled critical path for the installation of -improvements. The schedule shall be updated weekly. 101. CONSTRUCTION -At least one week prior to commencement of work, the Developer shall post at the site and mail to the Engineering Division and to owners of property within (300') three hundred feet of the exterior boundary of the project site a notice that construction work will commence on or around the stated date. The notice shall include a list of contact persons with name, title, phone number and area of responsibility. The person responsible for maintaining the list shall be included. The list shall be current at all times and shall consist of persons with authority to initiate corrective action in their area of responsibility. The names of individuals responsible for dust, noise and litter control shall be expressly identified in the notice, 102. CONSTRUCTION - Prior to final inspections, all pertinent conditions of approval and all improvements shall be completed to the satisfaction of the Planning Director and City Engineer. 103. CONSTRUCTION - All public improvements, including the complete installation of all improvements relative to streets, fencing, sanitary sewer, storm drainage.,, water system,, underground utilities, etc., shall be completed and attested to by the City Engineer before approval of occupancy of any unit. Where facilities of other agencies are involved, such installation shall be verified as having been completed and accepted by those agencies. 104. TRANSPORTATION - Any work in the public fight -of -way shall require a traffic control plan prepared by a licensed professional engineer with experience in preparing such plans. Traffic n c Control Plan shall be prepared in accordance with the requirements of the latest edition of the California Manual on Uniform Traffic Control Devices. The Traffic Control Plan shall be approved prior to the commencement of any work within the public right of way. 21 4840-0863-19300 JH\04706089 RESOLUTION NO. 2018-46 105. TRANSPORTATION - The Project shall comply with all the traffic mitigation measures identified in the project's Traffic Study. 106. TRANSPORTATION - Developer shall submit final photometric plans prior to first building permit issuance. 107. TRANSPORTATION - Developer shall install all street light conduits as 2" SCH40 PVC per City Standard EL-1 and related pull boxes shall follow City Standard EL- 14. 108. TRANSPORTATION - At first plan submittal developer shall model all Solid Waste Vehicle circulation movements, as a separate plan sheet. The circulation plan shall be prepared to the City Engineer's satisfaction, and modeled with AutoTurn swept analysis software, all turning and street circulation movements. 109. TRANSPORTATION - At first plan submittal developer shall model all Emergency Vehicle circulation movements, as a separate plan sheet. The circulation plan shall be prepared to the City Engineer's satisfaction, and modeled with AutoTurn swept analysis software, all turning and street circulation movements. 110. MONUMENTS — Any monuments get damaged during the construction shall be replaced and set per the recorded final map. A certificate letter by the Surveyor or Engineer will be provided to the City Engineer. 111. UTILITIES — All new services to the development shall be "underground service" designed and installed in accordance with the Pacific Gas and Electric Company, AT&T (phone) Company and local cable company regulations. Transformers and switch gear cabinets shall be placed underground unless otherwise approved by the Planning Director and the City Engineer. Underground utility plans must be submitted prior to installation. 112. UTILITIES - The following items Will need to be completed prior to first building permit submittal: a. The Developer shall provide joint trench composite plans for the underground electrical, gas, telephone, cable television, and communication conduits and cables including the size,, location and details of all trenches-5 locations of building utility service stubs and meters and placements or arrangements of junction structures as a part of the Improvement Plan submittals for the project. Show preferred and alternative locations for all utility vaults and boxes if project has not obtained PG&E approval. A licensed Civil or Electrical Engineer shall sign the composite drawings and/or utility improvement plans. (All dry utilities shall be placed underground). b. The Developer shall negotiate right-of-way with Pacific Gas and Electric and other utilities subject to the review and approval by the Engineering Division and the utility companies. c. Will Serve Letter" from each utility company for the subdivision shall be supplied to 22 4840-0863-19300 RESOLUTION NO. 2018-46 JH104706089 the City. 113. UTILITIES -A note shall be placed on the joint trench composite plans which states that the plan agrees with City Codes and Standards and that no underground utility conflict exists. The Joint consultant shall provide the City a separate "project utility composite plan" showing all Civil, Landscape, electrical, and joint trench information to confirm that there are no conflicts with joint trench plan utilities. 114. UTILITIES - Prior to any construction of the dry utilities in the field, the following Will need to be supplied to the City: i. A professional engineer- original electrical plan. ii. A letter from the design Electrical or Civil Engineer that states the electrical plan conforms to City codes and Standards, and to the approved improvement plans. 115. UT11LTIES -The Developer/Contractor shall make accessible any or all City utilities as directed by the Public Works Director. 116. UTILTIES - All mainline storm drain piping shall have a minimum diameter of 18 inches and the lateral connections shall have a minimum diameter of 15 inches. 117. WATER — Developer shall provide separate irrigation meter to serve this development landscaping. 118. WATER - The Developer shall perform Fire Hydrant test to confirm water system Will adequately serve the development, and will modify any part of the systems that does not perform to the standards established by the City. Developer shall coordinate with Fire Department for the Fire Hydrant test. 119. WATER CONSERVATION -The project shall fully comply with the measures required by the City's Water Supply Shortage Regulations Ordinance (Gilroy City Code, Chapter 27, Article VI), and subsequent amendments to meet the requirements imposed by the State of California's Water Board. This ordinance established permanent voluntary water saving measures and temporary conservation standards. 120. WATER CONSERVATION - Recycled water shall be used for construction water, where available, as determined by the Public Works Director. Recycled water shall be billed at the municipal industrial rate based on the current Santa Clara Valley Water District's municipal industrial rate. 121. WATER QUALITY - Proposed development shall comply with state mandated regional permits for both pre -construction and post -construction stonnwater quality requirements per chapter 27D of the Gilroy Municipal Code, and is subject to, but not limited to, the following: 23 4840-0863-19300 RESOLUTION NO. 2018-46 M04706089 a. At first improvement plan submittal, project shall submit a, design level Stormwater Control Plan Report (in 8 V2x 11 report format), to include background, summary, and explanation of all aspects of stormwater management. Report shall also include exhibits, tables, calculations, and all technical information supporting facts, including but not limited to, exhibit of the proposed site conditions which clearly delineates impervious and pervious areas on site. Provide a separate hatch or shading for landscaping/pervious areas on -site including those areas that are not bioretention areas. This stormwater control plan report format does not replace or is not in lieu of any stormwater control plan sheet in improvement plans. b. The stormwater control plan shall include a signed Performance Requirement Certifications specified in the Stormwater Guidance Manual. C. Prior to plan approval, the Developer of the site shall enter into a formal written Stormwater BMP Operation and Maintenance Agreement with the City, including Exhibit A and Exhibit 13. i. The City shall record this agreement against the property or properties involved and it shall be binding on all subsequent owners of land served by the stormwater management treatment BMPs. The City -standard Stormwater BMP Operation and Maintenance Agreement will be provided by Public Works Engineering. I This Agreement shall require that the BMPs not be modified and BMP maintenance activities not alter the designed function of the facility from its original design unless approved by the City prior to the commencement of the proposed modification or maintenance activity. iii. This Agreement shall also provide that in the event that maintenance or repair is neglected, or the stormwater management facility becomes a danger to public health or safety, the city shall have the authority to perform maintenance and/or repair work and to recover the costs from the owner. iv. All on -site stormwater management facilities shall be operated and maintained in good condition and promptly repaired/replaced by the property owner(s) or other legal entity approved by the City. V. Any repairs or restoration/replacement and maintenance shall be in accordance with City -approved plans. vi. The property owner(s) shall develop a maintenance schedule for the life of any stormwater management facility and shall describe the maintenance to be completed, the time period for completion, and who shall perform the maintenance. This maintenance schedule shall be included with the approved Stormwater Runoff Management Plan. d. Stormwater BMP Operations and Maintenance Agreement shall include inspections to be required for this project and shall adhere to the following: i. The property owner(s) shall be responsible for having all stormwater management facilities inspected for condition and function by a certified third party QSP or QSD. ii. Stormwater facility inspections shall be done at least twice per year, once in Fall by October I St, in preparation for the wet season, and once in Winter by March 15th. Written records shall be kept of all inspections and shall include, at minimum, the following information: 24 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 1. Site address; 2. Date and time of inspection; 3. Name of the person conducting the inspection; 4. List of stormwater facilities inspected; 5. Condition of each stormwater facility inspected; 6. Description of any needed maintenance or repairs; and 7. As applicable, the need for site re -inspection. e. Upon completion of each inspection, an inspection report shall be submitted to Public Works Engineering no later than October I't for the Fall report, and no later than March 151, of the following year for the Winter report. f. Before commencing any grading or construction activities, the developer shall obtain a National Pollutant Discharge Elimination System (NPDES) permit and provide evidence of filing of a Notice of Intent (NOI) with the State Water Resources Control Board. 122. WATER QUALITY - The developer is responsible for ensuring that all contractors are aware of all storm water quality measures and implement such measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations or a prof" ect stop order. 123. WATER QUALITY -The developer shall secure a QSD or QSP to maintain all erosion control and BMP measures during construction. The developers QSD or QSP shall provide the City weekly inspection reports. 124. LANDSCAPING - Landscaping plans shall not conflict with the stormwater management water treatment plan. 125. TRAFFIC SIGNAL — Per the project Traffic Impact Analysis dated June 26, 2018, the applicant shall procure all equipment and install, at his cost, signal improvements at the intersection of First/Kelton. The signal equipment shall be to Caltrans standards, with the exception of the signal equipment controller type as specified herein. The signal equipment shall include a 2070 controller, type 332 cabinet, and meet the requirements of the City Traffic Signal Design Standards. Signal equipment shall be installed at the back of walk, wherever feasible, to provide for a clear sidewalk at the intersection. Design shall be to the approval of Caltrans and the City Engineer, and shall be installed prior to occupancy of the first project building. (PUBLIC WORKS, NIND Mitigation). 126. EMPLOYEE PARKING — The applicant shall designate an appropriate amount of parking spaces on The Piazza site for project site employees. The parking spaces shall be clearly marked and signed. The applicant shall ensure that all project site employees are required to park in the off -site locations, and not on the project site. The applicant shall provide a plan, in ; writing, to the approval of the Planning ..In ..L Manager and City Engineer indicating how this requirement will be met, and said plan shall be approved by the Planning Manager and City Engineer prior to occupancy of the first site building. (PLANNING, PUBLIC WORKS) 25 4840-0863-19300 RESOLUTION NO. 2018-46 JH104706089 127. BICYCLE PARKING —The applicant shall provide both long-term bicycle lockers and bike racks on -site, as shown on the approved site plan, to the approval of the City Engineer. (PUBLIC WORKS) 128. OFF -HOURS MATERIAL DELIVERY — The applicant shall coordinate with the future site operators so that all site delivery of materials and goods are delivered off -hours and on - site. This will allow the on -site customer parking for the development site to be utilized during business hours, and not be impacted by the staging of delivery vehicles. The applicant shall provide a written plan, to ensure that this condition is satisfied, prior to occupancy of the first site building. The plan shall be to the approval of the Planning Manager and City Engineer. (PLANNING, PUBLIC WORKS) FIRE CONDITIONS OF APPROVAL (Note standard conditions may include items which are not being proposed for this project at this time, but are included for informational purposes) 129. Fire Access Roadways and Fire Water Supply shall be shown on the Civil Plans to be a complete A & S submittal. Fire Access and Water Supply shall comply with Chapter 5 of the IFC/CFC as amended by the City of Gilroy. (A) Two Fire Access driveways are required 0 For buildings exceeding 3 stories or 30 ft in height 0 When there is an individual building exceeding 62,000 sq ft in area 0 When a building project or complex exceeds 120,000 sq ft of total building area (B) Fire access shall not be less than 20 feet in width. For buildings 3 or more stories in height access roadways shall be a minimum of 26 feet wide. The proposed project does not include 3 story buildings. Fire access shall be completed to the satisfaction of the Fire Marshal prior to approval of the Architectural and Site process. (C) 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. (D) Fire Access roadways shall be shown on the Civil and site plans. A 150 ft radius shall be identified that shows access from the roadways to the most remove building, storage and/or use area. A striping & signage plan shall be included. (E) Gates shall be shown on the AS site plan. A building permit shall be obtained prior to installation of a gate. Gates shall provide Fire and PD KNOX key access and be recessed per City Engineering Standards. Electric gates shall be equipped with Click to Open technology to eliminate delays in fire response. No gates currently proposed for this project. Standard condition only applicable if gates were to be installed. (F) Private Firewater Supply (underground), shall be designed to the NFPA 24 standard and subj ect to a permit from the Fire Marshal's office. Private Fire Water Supply to a property shall consist of an aboveground DDCA. In many projects, the FDC can be integrated with the DDCA. In those cases, a public hydrant (street hydrant) shall be within 50 ft of the DCCA unless otherwise exempted. The DDCA shall be provided with supervision (monitoring). A Fire Flow calculation for the project shall be based on the largest building and its construction type in conformance with the IFC/CFC Appendix B 26 4840-0863-19300 RESOLUTION NO. 2018-46 A04706089 -r-11 Tests a Table B 105. Fire Flow are conducted by the Fire Marshal by request and payment of applicable fees. Note that 6" is the minimum underground fire hydrant supply line pipe size. 8" supply line pipe has been proposed. (G) When two Fire Access Driveways are required, a Looped Fire Line is also required (connected to the Public Mains at each driveway via the City Standard DDCA/FDQ. For multiple buildings on a site each shall have a supervised PIV and FDC with a tag indicating the building to which it is connected. (H) Private (site) Fire Hydrants are required such that there is a hydrant within 150 feet of the most remote part of any building, combustible materials, or hazardous operations. Hydrant details shall refer to the City Standards. 130. The following Conditions listed are standard conditions to be provided as notes on the Building Permit Submittal. Some systems require a separate permit from the Fire Marshal as noted. (A) Buildings over 3 600 sq ft shall have a fire sprinkler system installed. Buildings 4 stories and higher shall have a dedicated and pressurized standpipe,(fire pump). Not applicable for this project. Fire Sprinkler Systems and Fire Pumps require a separate installation Permit from the Fire Marshal and are subject to the appropriate NFPA standards. Contact the Fire Marshal's office for Fire Protection system questions. (B) Any building with a specific occupant and use shall submit plans and information regarding Fire Code Permit Operations (Fire Code Chapter 105.6), including but not limited to high piled storage,, rack storage,, storage of combustible commodity, refrigeration systems, hazardous materials and any processes regulated by the Fire Code as adopted by the City of Gilroy. (C) For Shell Only (Spec) Buildings and multi -tenant sites, tenants shall obtain Fire Permits and a Business License prior to occupancy by that tenant. The tenant shall submit plans, as needed, by the Fire and Building Official, to verify Occupancy Classification and occupant load factor/exiting requirements as well as compliance with the various codes and standards for that use. In some cases a change of use or tenant improvement permits will be required. (D) All aboveground and underground tanks with contents identified shall be shown on the architectural and site plan submittal. Size and type of tank (and listing agency) shall be identified. All tanks shall be provided with secondary containment and spill control. No hazardous materials tanks have been proposed for this project. (E) SCRWA Ordinance 13-1 requires industrial and commercial discharges (non -domestic) to the sanitary sewer to be managed under a permit. Businesses using more than 10,000 gallons / day shall obtain a significant discharge permit. Please see the SCRWA Ordinance at: http://ca-vilroy.civicplus.com/232/Sewer-Ordinance (F) All 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 may be required. (G) For Restaurants and Food Preparation/Processing when an in -ground grease/oil interceptor is required it shall be shown and specifications included on the Architectural and Site 27 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 Review Plans. In ground interceptors shall have a test manhole/inspector box located immediately after the grease interceptor. The grease interceptor shall not be blocked but shall be accessible for service/inspection. Exterior interceptors in drive areas shall be traffic rated. (H) When vehicle or equipment washing is proposed show wash pad location on Architectural and Site Review Plans. Pursuant to the Sewer Ordinance all wash -waters shall be discharged to the Sanitary Sewer via a sand/oil interceptor. Rain water shall not be allowed and means to prevent rainwater intrusion provided. (I) City Code Chapter 27C provides requirements for Storm Water Pollution Prevention. http://www.codepublishin�.com/CA/Gilro-v/#!/Gilrov27C.html (J) For Food Facilities, Grocery Stores and other sites with food waste: Trash Enclosures are required to be covered where there are food wastes and/or grease generated. They shall provide room for tallow bins, as well as garbage and recycling. Floors of trash enclosures shall not drain to the front of the enclosure. The enclosure shall be maintained clean using dry cleaning methods. The trash enclosure shall be secured against unauthorized use (i.e. doors- shall be lockable), (K) Discharge of any materials,, wastes, wastewater,, dirt,, or debris to the City's storm water collection system., streets, channels or creeks is not permitted. Buildings and exterior uses shall be provided with Best Management Practices and controls to prevent, or eliminate, pollutants from the site's storm water runoff prior to entering the city's system, a street, channel or creek. Sources of Pollutants and the storm water BMP's and/or treatment systems shall be shown on the architectural and Site Review Plans for the kinds of uses and operations to be conducted on the site. 28 4840-0863-19300 JH\04706089 RESOLUTION NO. 2018-46 Exhibit B (Under Separate Cover) 29 4840-0863-19300 RESOLUTION NO. 2018-46 JH\04706089 City of Gilroy, California Community Development Department Planning Division 7351 Rosanna Street,, Gilroy,, CA 94583 Project Name: 1st Street & Kelton Drive Commercial Project Project Number: Zone Change ZC18-05 Architectural and Site Review - AS 16-19 Address/ Location: Northwest corner of 1st Street and Kelton Drive,, City of Gilroy,, CA -- ------- ---------------------- _­­ . .. ... ........ The Mitigation Monitoring and Reporting Program (MMRP) has been prepared in according to Section 21081.6 of the California Environmental Quality Act (CEQA) and 15097 of the CEQA Guidelines, which requires a MMRP as part of the Mitigated Negative Declaration (MND) process. The results of the environmental analysis., including findings related to the proposed mitigation measures, are documented in the Final MND. CEQA requires that agencies adopting MNDs take the necessary steps to ensure that designated mitigation measures are appropriately implemented during all stages of the project including construction and throughout the project build -out. Therefore, the purpose of this MMRP is to document execution of required mitigations,, identify the appropriate entity responsible for mitigation monitoring and reporting., document and establish frequency/duration of monitoring and reporting,, and ultimately to ensure compliance. The following MMRP matrix lists each of the mitigation measures adopted as a condition of project approval, the method required for implementation, the party or permit responsible for implementing the measures., the timeframe for which the measure is relevant,, and the status of compliance. AQ-1. Include basic measures to control dust and exhaust during Inclusion of measures on construction. approved construction plan During any construction period ground disturbance, the applicant shall sets.. ensure that the project contractor implement measures to control dust and exhaustImplementationof -the measures recommended-by-BAAQMD -and listed below would reduce the air quality impacts associated with grading and new construction to a less -than -significant level. These measures shall be incorporated into all grading plan sets and the applicant shall implement the following best management practices: • All exposed surfaces (e.g., parking areas, staging areas., soil piles., graded areas., and unpaved access roads) shall be watered two times per day. • All haul trucks transporting soil., sand., or other loose material off -site shall be covered. • All visible mud or dirt track -out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. • All vehicle speeds on unpaved roads shall be limited to 15 miles per hour (mph). • All roadways,, driveways,, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. • Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13., Section 2485 of California Code of Regulations [CCR]). Clear signage., that provides regulations for idling times., shall be provided for construction workers at all access points. • All construction equipment shall be maintained and properly tuned in accordance with manufacturer's specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. • Post a publicly visible sign with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. The Air District's phone number shall also be visible to ensure compliance City of Gilroy Prior to issuance of grading and building permits. OCTOBER 2018 1 m-group.us P A G E 11 GILROY I 1ST STREET 81 KELTON DRIVE COMMERCIAL FINAL LITIGATION MONITORING AND REPORTING PROGRAM _ • e • A A 6 B • with applicable regulations. • A AQ-2. Selection of equipment during construction to minimize Inclusion of approved plan on City of Gilroy Prior to issuance of emissions. The project shall develop a plan demonstrating that the approved construction plan grading and building off -road equipment used on -site to construct the project would sets. permits. achieve at least a fleet -wide average of forty-six percent reduction in Diesel -Particulate Matter (DPM) exhaust emissions.- The plan shall be approved prior to the issuance of the first construction -related permit. � t a M CUL-1. Perform Construction Monitoring, Evaluate Uncovered Submit a signed copy of the City of Gilroy Prior to the issuance Archaeological Features, and Mitigate Potential Disturbance for contract with a qualified of the first grading or Identified Significant Resources at the Project Site. professional archeologist. building permit. Prior to grading or excavation on the Project site, the applicant shall hire a qualified professional archaeologist (i.e., one who meets the Secretary of the Interior's professional qualifications for archaeology or one under the supervision of such a professional) to monitor the construction, to the extent determined necessary by the archaeologist. In the event that any prehistoric or historic -period subsurface archaeological features or deposits, including darkened soil (midden), that could conceal cultural deposits, animal bone, obsidian and/or mortar are discovered during earth - moving activities, all ground -disturbing activity within 50 feet of the discovery shall be halted 'immediately, and the Planning and Building Divisions shall be notified within 24 hours. City staff shall consult with the Project archeologist to assess the significance of the find. Impacts on any significant resources shall be mitigated to a less -than -significant level through data recovery or other methods determined adequate by the City and that are consistent with the Secretary of the Interior's Standards for Archaeological Documentation. If Native American archaeological, ethnographic, or spiritual resources are discovered, all identification and treatment of the resources shall be conducted by a qualified archaeologist and Native American representatives who are approved by the local Native American community as scholars of the cultural traditions. In the event that no such representative is available, persons who represent tribal governments and/or organizations in and around Gilroy in which resources could be affected shall be consulted. OCTOBER 2018 1 m-group.us P A G E 12 GILROY ( IST STREET & KELTON DRIVE COMMERCIAL CUL 2. Comply with State Regulations Regarding the Discovery of Noted on the approval City of Gilroy Prior to the issuance Human Remains at the Project Site. construction plan set. of the First grading or If human remains are discovered during any construction activities., all building permit. ground -disturbing activity within fifty feet of the remains shall be halted immediately., and the County Coroner shall be notified immediately., according to Section 5097.98 of the State Public Resources Code and Section 7050.5 of California's Health and Safety Code. Additionally, the Building Division shall be notified. If the remains are determined by the County Coroner to be Native American,, the Native American Heritage Commission (NAHC) shall be notified within twenty-four hours, and the guidelines of the NAHC shall be adhered to in the treatment and disposition of the remains. The Project Sponsor shall also retain a professional archaeologist with Native American burial experience to conduct a field investigation of the specific site and consult with the Most Likely Descendant,, if any, identified by the NAHC. As necessary, the archaeologist may provide professional assistance to the Most Likely Descendant., including the excavation and removal of the human remains. The City of Gilroy Planning Division shall be responsible for approval of recommended mitigation as it deems appropriate., taking account of the provisions of state law,, as set forth in State CEQA Guidelines Section 15064.5(e) and Public Resources Code Section 5097.98. The applicant shall implement approved mitigation,, to be verified by the Planning Division., before the resumption of ground -disturbing activities within 50 feet of where the remains were discovered. TR-1. Traffic Signal — 1st Street and Kelton Drive. Prior to the Verification of the submittal of a City of Gilroy Prior to issuance of issuance of the first building permit,, the applicant shall submit complete application to first building permit. improvements plans to Caltrans for the installation of a traffic signal at the Caltrans, intersection of 1st Street and Kelton Drive. Prior to the issuance of the first occupancy permit, the applicant shall Approval of an encroachment install a traffic signal., or other measures to address intersection level of permit by Caltrans allowing the service, acceptable to the City and Caltrans. intersection improvements. In the event installation of the traffic signal is delayed, either by Caltrans or the First Street improvements being constructed by the City and Caltrans, the applicant shall be permitted to gain occupancy permits on a City of Gilroy Prior to the first occupancy permit. OCTOBER 2018 1 m-group.us P A G E 13 GILROY I IST STREET & KELTON DRIVE COMMERCIAL temporary occupancy permit basis,, subject to submittal of financial securities for the signal improvements, to the approval of the City Engineer, to ensure construction of the improvement. When the traffic signal has been installed,, the City shall issue the final Certificate of Occupancy. TR­2. Intersection Improvements — 3rd Street and Santa Teresa Payment of Fee, presentation of City of Gilroy Prior to issuance of Blvd. Prior to the issuance of the first building permit the applicant shall receipt. grading or building pay the applicable Traffic Impact Fee as a fair -share contribution toward permit. the improvements of this intersection. TR­3. Recordation of Parking Agreement: Prior to the issuance of the Proof of recordation of the City of Gilroy Prior to issuance of first building permit., the applicant shall record a parking agreement with approved parking agreement. first building permit. the adjacent site consistent with the requirements of Gilroy City Code Section 30.31.30(g)., to ensure that patrons of the center shall have access to at least thirty-nine parking spaces at all times as long as there is insufficient on -site parking. The form of the parking agreement shall be approved by the City Attorney. FWI OCTOBER 2018 1 m-group.us P A G E 14 GILROY I 1ST STREET & KELTON DRIVE COMMERCIAL L SHAWNA FREELS!, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2018-46 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 3rd day of December, 2018, 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 4th day of December, 2018. Sha a Freels, MMC , V City Clerk of the City of Gilroy (Seal)