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Resolution No. 2021-08 | Architectural and Site Review 20-20 Allow Construction of the Cottages at Kern APN 790-17-002 & 003 | Adopted 08/05/2021RESOLUTION NO. 2021-08 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY RECOMMENDING TO THE CITY COUNCIL APPROVAL OF ARCHITECTURAL AND SITE REVIEW AS 20-20, A PLANNED UNIT DEVELOPMENT ARCHITECTURAL AND SITE REVIEW TO ALLOW CONSTRUCTION OF THE COTTAGES AT KERN RESIDENTIAL PROJECT LOCATED AT 9130/9160 KERN AVENUES (ASSESSOR'S PARCEL NUMBER 790-17-002/003. FILED BY D.R. HORTON 6883 OWENS DR. PLEASANTON, CA 94588. WHEREAS, on October 29, 2020, applications submitted by D.R. Horton including Architectural and Site Review (AS 20-20) to approve the architectural and site design of the Cottages at Kern residential project were deemed complete; and WHEREAS, the Planning Commission of the City of Gilroy has considered the Architectural and Site Review request, AS 20-20, together with concurrent entitlements for a PUD rezoning Z 20-06 and TM 20-06, in accordance with the Gilroy Zoning Ordinance, and other applicable standards; and WHEREAS, an Initial Study/Negative Declaration (SCH #2021060179), was prepared for the project in full accordance with the procedural and substantive requirements of the California Environmental Quality Act (CEQA); and WHEREAS, on August 05, 2021, the Planning Commission held a duly noticed public hearing on the proposed Negative Declaration together with the project applications, at which public hearing the Commission considered the proposed project, staff report as well as all evidence received including written and oral public testimony related to the project AS 20-20; and WHEREAS, the location and custodian of the documents or other materials which constitute the record of proceedings upon which the project approval is based is the Community Development Department, Planning Division; and WHEREAS, the Planning Commission of the City of Gilroy has determined that the proposed project design complies with all required findings for approval of an AS/PUD, presented below: A. The proposed development/use is permitted in conformance with the Gilroy Zoning Ordinance and other adopted policies of the City of Gilroy, given that the lot pattern, density and design comply with the proposed R3 PUD zoning and City Engineering standards. B. The proposed development/use would be consistent with all applicable goals and policies of the Gilroy General Plan given that the is located in an area that is designated for residential development and the proposal meets the desired density range and is in conformance with development standards. C. The proposed development/use would not impair the integrity and character of the area surrounding and in the vicinity of the subject property, given that the small lot detached residential units that would be in keeping with the neighborhood character. Resolution No. 2021-08 Page 2 D. The subject site would be served by streets and highways adequate in width and structure to carry the kind and quantity of traffic such use will generate given that Kern Ave. is an improved collector street designed for the proposed volume of traffic. E. The subject site would be provided with adequate sewerage, water, fire protection and storm drainage facilities given that, public utilities and infrastructure improvements needed to serve the proposed project are available and adjacent to the site. F. The proposed development/use will not adversely affect or be materially detrimental to the adjacent uses, buildings or structure or to the public health, safety or general welfare, given that the project shall be designed to comply with all fire, building, police and engineering requirements established protection and preservation of public health, safety welfare. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Gilroy hereby recommends to the City Council the approval of AS 20-20, subject to the following conditions: CONDITIONS OF APPROVAL AS 20-20 PLANNING CONDITIONS The following GENERAL conditions authorize specific terms of the project ENTITLEMENT(S). 1. APPROVED PROJECT: The approval for AS 20-20 is granted to construct 29 Single family homes consistent with the properties PUD approval and consisting of three floor plans, ranging from 1,544 square feet-1,917 square feet and attached 2-car garage, three (3) architectural styles (Farmhouse, Traditional and Spanish), front yard landscaping on all lots, 0.12 acres of landscaped open space with play structure, site entry enhanced with masonry wall and decorative pavers located on Assessor Parcel No. 790-17-002/003,as shown on Project Plans dated as received by the Planning Division on October 23, 2020, prepared by Ruggeri - Jensen -Azar (RJA) , dated October 22, 2020, and consisting of seven (7) sheets. 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, including any changes made at time of building permit submittal, 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. Resolution No. 2021-08 Page 3 2. PERMIT EXPIRATION: The expiration date of this approval is one year from the date of recordation of the Final Map for TM 20-06. Building permits must be obtained for the project within one (1) year from that date, and may occur within the Phasing Plan timeframes. Otherwise this approval shall expire unless a timely extension has been obtained. Upon application, an extension of time may be granted by the Community Development Director or designee. 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. 3. RELATED ENTITLEMENTS: This permit is subject to the findings conditions of approval, and mitigation measures of Z 20-06 and TM 20-06 (i.e. related and/or concurrent entitlement requests). If the zoning amendment is not adopted or the tentative map application expires, this approval shall be null and void. 4. COMPLIANCE WITH CONDITIONS: 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. 5. INDEMNIFICATION: 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. 6. SIGNAGE: All signage advertising the development project or components thereof, including individual tenants or subdivisions, shall be installed or maintained onsite or offsite as allowed and in conformance with an approved sign permit. 7. WATER LIMITATIONS: Developer shall be advised that the approval is subject to the drought emergencies provisions pursuant to the Gilroy City Code Chapter 27.98. 8. MULTI -PHASE DEVELOPMENT: Construction of the project may be done in multiple phases, to be completed within approximately 25 months, as described below, and shown in the approved plan set. The construction phases are not separate and may overlap. The phases generally as follows: Resolution No. 2021-08 Page 4 a. Phase 1 — Construction of 2 model homes and parking area adjacent to homes. b. Phase 2 — Construction of 12 homes, private roadway, and common area parcel. c. Phase 3 — Construction of 12 homes including all lots on Kern Ave. d. Phase 4 — Construction of 3 final homes and all remaining site improvements. The following conditions shall be addressed prior to issuance of any BUILDING PERMIT, GRADING PERMIT or IMPROVEMENT PLAN, whichever is first issued, or as otherwise specified in the condition. 9. CONDITIONS OF APPROVAL: Developer shall include a plan sheet(s) that includes a reproduction of all conditions of approval of this permit, as adopted by the decision -maker. 10. CERTIFICATION OF BUILDING PERMIT PLANS: The project architect shall certify in writing that the architectural design shown in the building permit plans match the plans approved by the Community Development Director or designee/Planning Commission/City Council. Any changes must be clearly noted. The project architect shall also certify that the structural plans are consistent with the architectural plans. In the event of a discrepancy between the structural plans and the architectural plans, the architectural plans shall take precedence, and revised structural drawings shall be submitted to the Building Division. 11. COLORS AND MATERIALS: Plans submitted for building permit applications shall 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. 12. SUBSEQUENT ENTITLEMENTS: 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. 13. PUBLIC ART: Prior to issuance of building permits, submit a process, timetable, and evidence of commitment acceptable to the City to ensure installation of a suitable, significant piece of public -oriented sculpture or similar public art installation prior to occupancy. This shall include involving the Community Development Director or designee in reviewing preliminary concepts, artist, and type of work. All public art must be reviewed and approved by the City of Gilroy Arts and Culture Commission and approved for installation with first phase of construction. Resolution No. 2021-08 Page 5 14. HABITAT PERMIT: Concurrent with or prior to an application for a grading permit, Developer shall submit a Habitat Permit application to the City of Gilroy. The application shall consist of the application processing fee, Santa Clara Valley Habitat Plan Application For Private Projects and Fees and Conditions Worksheet (available on the Santa Clara Valley Habitat Agency website: https://www.scv- habitatagency.org/). The grading permit will be issued only after approval of the Habitat Plan permit and payment of assessed fees. 15. PAYMENT OF FEES: Developer shall pay all required development impact fees prior to issuance of permits. This includes required park in lieu fees, school fees, traffic impact fees, etc. 16. GARAGE DOORS: Developer shall provide automatic garage door openers for all garages. All garage entries shall be equipped with a sectional roll -up garage door. 17. FENCES AND WALLS: All fencing and walls are to be shown on construction drawings submitted for building permit review and shall not exceed six (6) feet in height, measured from adjacent grade to the top of the fence or wall. The design and location must comply with all setback requirements. 18. REFUSE STORAGE: Developer shall show on construction documents a minimum 9-foot by 3-foot level concrete pad for storage of three refuse containers in the side yard area or other location approved by the Community Development Director or designee that is out of view from the street. The storage location shall not be within the garage. Developer shall also provide for a paved path from the storage location to the pick-up area (typically the street) that does not require entering the garage. All gates or doors along the path shall be constructed with a minimum clear space of 36-inches to allow passage of the containers. 19. RAIN GUTTERS AND DOWNSPOUTS: Developer shall install all roof and building rain gutters and downspouts, vents, and flashing to integrate as closely as possible with building design elements, including matching the color of the adjacent surface. 20. LANDSCAPE MULCH: 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 Model Water Efficient Landscape Ordinance (MWELO). 21. INVASIVE PLANT SPECIES: Developer shall not include any invasive plant species, such as those listed by the California Invasive Plant Council. 22. LANDSCAPE DOCUMENTATION PACKAGE: 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 Resolution No. 2021-08 Page 6 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. 23. IRRIGATION SENSORS: Prior to issuance of building permits, developer shall (as part of the irrigation system) indicate on construction drawings sensors that suspend or alter irrigation operation during unfavorable weather conditions (e.g. automatic rain shut-off devices). 24. PRECONSTRUCTION NESTING BIRD SURVEY: To the extent practicable, vegetation removal and construction activities shall be performed from September 1 through January 31 to avoid the general nesting period for birds. If construction or vegetation removal cannot be performed during this period, preconstruction surveys will be performed no more than two days prior to construction activities to locate any active nests as follows: "The Developer shall be responsible for the retention of a qualified biologist to conduct a survey of the project site and surrounding 500' for active nests — with particular emphasis on nests of migratory birds — if construction (including site preparation) will begin during the bird nesting season, from February 1 through August 31. If active nests are observed on either the project site or the surrounding area, the project applicant, in coordination with the appropriate City staff, shall establish no -disturbance buffer zones around the nests, with the size to be determined in consultation with the California Department of Fish and Wildlife (usually 100' for perching birds and 300' for raptors). The no -disturbance buffer will remain in place until the biologist determines the nest is no longer active or the nesting season ends. If construction ceases for two days or more and then resumes during the nesting season, an additional survey will be necessary to avoid impacts on active bird nests that may be present." 25. DOCUMENTATION OF HISTORIC RESOURCE: Prior to issuance of building permit for any work being done on the historic structure, the applicant shall provide the following documentation: a. Two copies of each historical assessment, if applicable; and b. Two complete sets of photographs of the existing property (including the immediate neighborhood to establish context), the site (including any non - historic structures), all exterior elevations and features, and all interior spaces and features. The applicant shall utilize a 35-mm camera with black and white film only. The photographs shall be printed on fiber paper, and all negatives and prints must meet the Historic American Building Survey (HABS) Photographic Standards for archival processing. The following conditions shall be met prior to RELEASE OF UTILITIES, FINAL INSPECTION, or ISSUANCE OF A CERTIFICATE OF OCCUPANCY, whichever Resolution No. 2021-08 Page 7 occurs first, or as otherwise specified in the condition. 26. ON- AND OFF -SITE IMPROVEMENTS: 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. 27. LANDSCAPE AND IRRIGATION INSTALLATION: 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. 28. LANDSCAPE CERTIFICATE OF COMPLETION: Prior to occupancy or initiation of the proposed use, or completion of each build -out phase of development, 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. Developer is required under the Model Water Efficient Landscape Ordinance (MWELO) to provide a copy of the approved Certificate of Completion to the property owner or his or her designee. 29. PLANNING INSPECTION: Inspection(s) by the Planning Division may be required for the foundation, framing, application of exterior materials, and final completion of each structure to ensure that the construction matches the approved plans. 30. SITE CLEAN-UP: Prior to issuance of a certificate of occupancy, Developer shall remove all construction materials, debris, and vehicles from the subject property. 31. MITIGATION CERTIFICATION — Prior to occupancy of any structure or establishment of any use, the [TYPE OF CONSULTANT, I.E. ENVIRONMENTAL, BIOLOGICAL, NOISE, AIR QUALITY, HISTORIC, ETC.], consultant, [NAME OF CONSULTANT], shall inspect the site and shall certify, in writing, that all mitigation measures listed in their [TYPE OF REPORT] reports have been correctly implemented. 32. PLANNED UNIT DEVELOPMENT AMENITIES: In compliance with the Planned Unit Development Combining District (City Code 30.26), the Developer is required to provide a higher standard of amenities than a standard development. The Developer has proposed to provide an enhanced project entry with a precast masonry wall and decorative pavement; areas set aside to incorporate public art; variation in architecture styles, elevations and exterior materials; extensive landscaping throughout the development; 0.12 acres of common/open space including "tot -lot", two benches and picknick area. Final details of the amenities must be reviewed and approved during building permit review and completed prior to occupancy of the first unit. The following conditions shall be complied with AT ALL TIMES DURING THE Resolution No. 2021-08 Page 8 CONSTRUCTION PHASE OF THE PROJECT, or as otherwise specified in the condition. 33. CONSTRUCTION RELATED NOISE: 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 "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; 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." 34. CONSTRUCTION RELATED AIR QUALITY: To minimize potential construction - related impacts to air quality, Developer shall require all construction contractors to implement the basic construction mitigation measures recommended by the Bay Area Air Quality Management District (BAAQMD) and shall include the following language on any grading, site work, and construction plans issued for the project site "During earth -moving, grading, and construction activities, Developer shall implement the following basic control measures at the construction site: a. All exposed surfaces (e.g. parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day; b. All haul trucks transporting soil, sand, or other loose material onsite or offsite shall be covered; c. All visible mud or dirt tracked out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. Resolution No. 2021-08 Page 9 The use of dry power sweeping is prohibited; d. All vehicle speeds on unpaved roads or pathways shall be limited to 15 miles per hour; e. 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; f. 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 shall be provided for construction workers at all access points; g. All construction equipment shall be maintained and properly tuned in accordance with manufacturer's specifications. All equipment shall be checked by a certified visible emissions evaluator; and h. 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." 35. DISCOVERY OF CONTAMINATED SOILS: If contaminated soils are discovered, the Developer will ensure the contractor employs engineering controls and Best Management Practices (BMPs) to minimize human exposure to potential contaminants. Engineering controls and construction BMPs will include, but not be limited to, the following: a. Contractor employees working on -site will be certified in OSHA's 40-hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training; b. Contractor will stockpile soil during development activities to allow for proper characterization and evaluation of disposal options; c. Contractor will monitor area around construction site for fugitive vapor emissions with appropriate filed screening instrumentation; d. Contractor will water/mist soil as it is being excavated and loaded onto transportation trucks; e. Contractor will place any stockpiled soil in areas shielded from prevailing winds; and f. Contractor will cover the bottom of excavated areas with sheeting when work is not being performed. 36. DISCOVERY OF PALEONTOLOGICAL RESOURCES: In the event that a fossil is discovered during construction of the project, excavations within 50' of the find shall be temporarily halted or delayed until the discovery is examined by a qualified paleontologist, in accordance with the Society of Vertebrate Paleontology standards. The City shall include a standard inadvertent discovery clause in every construction contract to inform contractors of this requirement. If the find is Resolution No. 2021-08 Page 10 determined to be significant and if avoidance is not feasible, the paleontologist shall design and carry out a data recovery plan consistent with the Society of Vertebrate Paleontology standards. 37. DISCOVERY OF ARCHAEOLOGICAL RESOURCES: 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: "If archaeological or cultural resources are discovered during earth -moving, grading, or construction activities, all work shall be halted within at least 50 meters (165 feet) of the find and the area shall be staked off immediately. The monitoring professional archaeologist, if one is onsite, shall be notified and evaluate the find. If a monitoring professional archaeologist is not onsite, the City shall be notified immediately and a qualified professional archaeologist shall be retained (at Developer's expense) to evaluate the find and report to the City. If the find is determined to be significant, appropriate mitigation measures shall be formulated by the professional archaeologist and implemented by the responsible party." 38. DISCOVERY OF HUMAN REMAINS: In the event of an accidental discovery or recognition of any human remains, Developer shall include the following language in all grading, site work, and construction plans: "If human remains are found during earth -moving, grading, or construction activities, there shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until the coroner of Santa Clara County is contacted to determine that no investigation of the cause of death is required. If the coroner 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 Resolution No. 2021-08 Page 11 landowner." The following conditions shall be complied with AT ALL TIMES that the use permitted by this entitlement occupies the premises. 39. ADDITIONS, ACCESSORY BUILDINGS, AND PATIO COVERS: Building additions and patio covers shall conform to the zoning district or PUD approval, as applicable. 40. GARAGE USE: Garages shall be used for resident parking only. Storage is permitted so long as it does not prevent use of garage for required vehicle parking. The use and availability of garage spaces for parking shall be specified in the project CC&R's. 41. LANDSCAPE MAINTENANCE: 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. PASSED AND ADOPTED this 5th day of August, 2021 by the following roll call vote: AYES: COMMISSIONERS: Lewis, Ridley, Fischer and Moreno NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Bhandal, Doyle ATTEST: APPROVED: Tom Fischer (Jan 20, 2022 11:08 PST) Karen L. Garner, Director Tom Fischer, Chairperson