Loading...
HomeMy WebLinkAbout05/17/2018 Planning Commission - Special Meeting Agenda Packet Special Planning Commission Agenda May 17, 2018 6:30 P.M. CITY COUNCIL CHAMBERS, CITY HALL 7351 Rosanna Street, Gilroy CA PLANNING COMMISSION MEMBERS Chair: Tom Fischer: tom.fischer@cityofgilroy.org Sam Kim: sam.kim@cityofgilroy.org Vice Chair: Casey Estorga: casey.estorga@cityofgilroy.org Sue Rodriguez: sue.rodriguez@cityofgilroy.org Rebeca Armendariz: rebeca.armendariz@cityofgilroy.org Rebecca Scheel: rebecca.scheel@cityofgilroy.org Steve Ashford: steve.ashford@cityofgilroy.org Pursuant to Government Code Section 54956, at a Special Meeting, comments by the public will be taken only on those items on the agenda. Persons speaking on any matter are asked to state their name and address for the record. Public testimony is subject to reasonable regulations, including but not limited to time restrictions on particular issues and for each individual speaker. A minimum of 12 copies of materials should be provided to the Clerk for distribution to the Commission and Staff. Public comments are limited to no more than 3-minutes, at the Chair’s discretion. In compliance with the American Disabilities Act (ADA), the City will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participate in this meeting, please contact the City Clerk 72 hours prior to the meeting at (408) 846-0491. A sound enhancement system is available in the City Council Chambers. If you challenge any planning or land use decision made at this meeting in court, you may be limite d to raising only those issues you or someone else raised at the public hearing held at this meeting, or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing. Please take notice that the time within which to seek judicial review of any final administrative determination reached at this meeting is governed by Section 1094.6 of the California Code of Civil Procedure. Persons who wish to speak on matters set for Public Hearing will be heard when the presiding officer calls for comments from those persons who are in support of or in opposition thereto. After persons have spoken, the hearing is closed and brought to the Planning Commission level for discussion and action. There is no further comment permitted from the audience unless requested by the Planning Commission. A Closed Session may be called during this meeting pursuant to Government Code Section 54956.9(b)(1) if a point has been reached where, in the opinion of the legislative body of the City on the advice of its legal counsel, based on existing facts and circumstances, there is a significant exposure to litigation against the City. Materials related to an item on this agenda submitted to the Planning Commission after distribution of the agenda packet are available for public inspection with the agenda packet in the lobby of Administration at City REMOTE PARTICIPANT per Government Code Section 54953 (b) (1) Commissioner Sue Rodriguez Remote Location: 2510 Greensborough Circle, Highlands Ranch, CO 80129 Hall, 7351 Rosanna Street during normal business hours. These materials are also available with the agenda packet on the City website at www.cityofgilroy.org I. PLEDGE OF ALLEGIANCE II. REPORT ON POSTING THE AGENDA AND ROLL CALL III. APPROVAL OF MINUTES A. Meeting Minutes April 19, 2018 IV. PUBLIC HEARINGS A. Convert a planned cut through collector street into a cul-de-sac at Silacci Way, south of Holloway Road. The 2020 General Plan Circulation Plan Map shows Silacci Way as a collector street running from Pacheco Pass Highway (State Route 152) to Venture Way. Therefore, the general plan will need to be amended to revise this map. 1. Staff Report: Sue O'Strander, Interim Development Center Manager 2. Public Comment 3. Planning Commission Disclosure of Ex-Parte Communications 4. Possible Action: a) Motion to adopt a resolution recommending the City Council approve, modify, or deny GPA 17-01 (Staff recommends approval of this request) (Roll Call Vote) B. Variance (V 18-01), Tentative Map (TM 17-02), and Architectural and Site Review (AS 17-04) request for a 2.23-acre residential site located along Third Street within the East Residential Cluster of the Hecker Pass Specific Plan area. The applications support development of the residential site with a cul-de-sac neighborhood, referred to as Heartland Triangle, to include 9 single-family residential lots, public landscaped areas along Third Street, and a public street. The residential lots vary in size from 3,800 SF to 20,200 SF with the buildable square footage ranging from 3,300 SF to 9,100 SF. A variance from Hecker Pass Specific Plan setback and lot size requirements is requested to accommodate a zipper lot configuration for the nine lots. 1. Staff Report: Sue O'Strander, Interim Development Center Manager 2. Public Comment 3. Planning Commission Disclosure of Ex-Parte Communications 4. Possible Action: Motion to recommend that the Planning Commission: 1) Consider and recommend that the City Council adopt the Mitigation Monitoring and Reporting Program prepared for the project, based on findings required by the California Environmental Quality Act (CEQA); and 2) Adopt a resolution approving the Variance (V 18-01) as requested, subject to certain findings and conditions; and 3) Adopt a resolution recommending that the City Council approve the Tentative Map (TM 17-02) as requested, subject to certain findings and conditions; and 4) Adopt a resolution recommending that the City Council approve the Architectural and Site Review (AS 17-14) as requested, subject to certain findings and conditions. (Roll Call Vote) C. Z 18-01 (zone change for a PUD) requests approval of a Zoning Amendment to establish a Planned Unit Development for this 22.44 acre site, commonly known as the Hecker Pass North Residential Cluster. The project is located within the Hecker Pass Specific Plan area, north of Hecker Pass Highway and immediately east of the Gilroy Municipal Golf Course (APN 783-04-023). TM 18-01 (tentative map) requests approval of a subdivision consisting of 72 single-family residential lots, 7 open space parcels, 2 private street parcels, and 2 public street parcels. AS 18-03 (architecture and site review) requests approval of the architectural details and site improvements associated with the development of a 72 unit single-family residential subdivision. 1. Staff Report: Brad Evanson, Planner 2. Public Comment 3. Planning Commission Disclosure of Ex-Parte Communications 4. Possible Action: Due to a noticing error, this item will be discussed at the June 7, 2018 Planning Commission Meeting. D. Consideration of Text Amendments to Zoning Ordinance Section 19.10 (c)(2) and Downtown Specific Plan Chapter V Land Use Page 55 to Page 60, to temporarily allow ground floor office uses by right in area north of 4th Street and south of 6th Street within the Downton Historic District (DHD). The temporary allowance is for a period of two years. 1. Staff Report: Pamela Wu, Senior Planner 2. Public Comment 3. Planning Commission Disclosure of Ex-Parte Communications 4. Possible Action: Recommend City Council approve the proposed amendments to the Zoning Ordinance and Downtown Specific Plan allowing ground-level office uses by right within the Downtown Historic District areas north of 4th Street and south of 6th Street. V. ADJOURNMENT to the Next Meeting of June 7, 2018 at 6:30 P.M. KNOW YOUR RIGHTS UNDER THE GILROY OPEN GOVERNMENT ORDINANCE Government's duty is to serve the public, reaching its decisions in full view of the public. Commissions, task forces, councils and other agencies of the City exist to conduct the people's business. This ordinance assures that deliberations are conducted before the people and that City operations are open to the people's review FOR MORE INFORMATION ON YOUR RIGHTS UNDER THE OPEN GOVERNMENT ORDINANCE, TO RECEIVE A FREE COPY OF THE ORDINANCE OR TO REPORT A VIOLATION OF THE ORDINANCE, CONTACT THE OPEN GOVERNMENT COMMISSION STAFF AT (408) 846- 0204/shawna.freels@cityofgilroy.org Planning Commission Regular Meeting of APRIL 19, 2018 I. PLEDGE OF ALLEGIANCE Chair Fischer calleed the meeting to order at 6:30 p.m., and led the pledge of allegiance. II. REPORT ON POSTING THE AGENDA AND ROLL CALL Attendee Name Title Status Arrived Rebeca Armendariz Vice Chair Absent Steve Ashford Planning Commissioner Present 6:36 PM Casey Estorga Planning Commissioner Present 6:22 PM Sam Kim Planning Commissioner Absent Susan Rodriguez Planning Commissioner Late 6:49 PM Rebecca Scheel Planning Commissioner Present 6:15 PM Tom Fischer Chair Present 6:21 PM III. APPROVAL OF MINUTES A. Meeting Minutes of March 1, 2018 The Meeting Mintues of March 1, 2018 were approved. Chair Fischer moved to approve the meeting minutes; seconded by Vice Chair Estorga. Roll call: Fischer, Estorga, Ashford, Rodriguez, Scheel Absent: Armendariz, Kim RESULT: ANNOUNCED IV. PRESENTATION BY MEMBERS OF THE PUBLIC None. V. PUBLIC HEARINGS A. Convert a planned cut through collector street into a cul-de-sac at Silacci Way, south of Holloway Road. The 2020 General Plan Circulation Plan Map shows Silacci Way as a collector street running from Pacheco Pass Highway (State Route 152) to Venture Way. Therefore, the general plan will need to be amended to revise this map. 1. Staff Report: Sue O'Strander, Interim Development Center Manager 2. Public Comment 3. Planning Commission Disclosure of Ex-Parte Communications 4. Possible Action: a) Motion to adopt a resolution recommending the City Council approve, modify, or deny GPA 17-01 (Staff recommends approval of this request) (Roll Call Vote) 3.A Packet Pg. 4 Communication: Meeting Minutes April 19, 2018 (APPROVAL OF MINUTES) Roll Call: Moved by Vice Chair Estorga; seconded by Rebecca Scheel Yes: Vice Chair Casey Estorga; Commissioner Rebecca Scheel; Commissioner Sue Rodriguez No: Chair Tom Fischer, Commissioner Ashford Absent: Commissiner Armendariz, Commissioner Kim Motion failed A second motion made by Commissioner Ashford to continue item #V.A. to the next Planning Commission Meeting of May 17, 2018; seconded by Commissioner Scheel. Commissioners would like the Traffic Engineer present at the May 17, 2018 Planning Commission Meeting to address their concerns about traffic. Roll Call: Moved by Commissioner Ashford; seconded by Commissioner Scheel Yes: Vice Chair Casey Estorga; Commissioner Rebecca Scheel; Commissione r Sue Rodriguez, Chair Tom Fischer, Commissioner Ashford Absent: Commissiner Armendariz, Commissioner Kim Motion carried 5-0-0-2 B. Consideration of the Miller Red Barn, located in Christmas Hill Park, Ranch Site, 7049 Miller Avenue (APN 808-18-022) as a locally significant historic resource. (Z 18- 02) 1. Staff Report: Kristi Abrams, Community Development Director 2. Public Comment 3. Planning Commission Disclosure of Ex-Parte Communications 4. Possible Action: a) Motion to recommend to Council approval of the designati on of Locally Historic Significance to the Miller Red Barn, located in Christmas Hill Park, Ranch Site, 7049 Miller Ave., APN 808-18-022 (Roll Call Vote) RESULT: APPROVE [UNANIMOUS] MOVER: Susan Rodriguez, Planning Commissioner SECONDER: Rebecca Scheel, Planning Commissioner AYES: Ashford, Estorga, Rodriguez, Scheel, Fischer ABSENT: Armendariz, Kim VI. OLD BUSINESS VII. NEW BUSINESS VIII. CORRESPONDENCE IX. INFORMATIONAL ITEMS 3.A Packet Pg. 5 Communication: Meeting Minutes April 19, 2018 (APPROVAL OF MINUTES) A. Current Planning Projects (report attached) B. Planning Staff Approvals (report attached) X. PRESENTATION BY MEMBERS OF THE PLANNING COMMISSION XI. ORAL REPORTS BY COMMISSION MEMBERS Chair Tom Fischer - Bicycle Pedestrian Committee, Gilroy Downtown Business Association, General Plan Advisory Committee, High Speed Rail Authority Vice Chair Casey Estorga - Street Naming Commissioner Armendariz - Housing Advisory Committee Commissioner Steve Ashford - City Council Meetings for April 2, 2018 and April 16, 2018, Historic Heritage Committee Commissioner Sue Rodriguez - South County Joint Planning Advisory Committee Commissioner Rebecca Scheel - General Plan Advisory Committee Commissioner Sam Kim - City Council Meetings for March 5, 2018 and March 19, 2018 XII. PLANNING DIVISION MANAGER REPORT XIII. ASSISTANT CITY ATTORNEY REPORT XIV. PLANNING COMMISSION CHAIR REPORT XV. ADJOURNMENT to the Next Regular Meeting of April 26, 2018 at 6:30 P.M. Zinnia Navarro, Office Assistant 3.A Packet Pg. 6 Communication: Meeting Minutes April 19, 2018 (APPROVAL OF MINUTES) Community Development Department 7351 Rosanna Street, Gilroy, California 95020-61197 Telephone: (408) 846-0451 Fax (408) 846-0429 http://www.cityofgilroy.org DATE: May 17, 2018 TO: Planning Commission FROM: Sue O'Strander, Interim Development Center Manager SUBJECT: GPA 17-01 (#17080047), Silacci Way General Plan Map Amendment Continuance Meeting Memorandum 1) Request: Convert a planned cut through collector street into a cul-de-sac at Silacci Way, south of Holloway Road. The 2020 General Plan Circulation Plan Map shows Silacci Way as a collector street running from Pacheco Pass Highway (State Route 152) to Venture Way. Therefore, the general plan will need to be amended to revise this map. Per the Commission’s request and unanimous vote at the April 19, 2018 regular meeting of the Planning Commission, the item listed above was continued for further consideration for the following regularly scheduled meeting. As noted in the attached staff report prepared for the April 19, 2018 meeting, the applicant (McCarthy Ranch LLC) has requested a general plan map amendment to amend the City’s Circulation Plan Map to reflect a cul-de-sac at the end of Silacci Way, instead of the planned connector cut-through street. The primary reason for the Commission’s request for a continuance of the item was concerns over potential traffic flow on adjacent streets, uncertainty over the overall buildout status of the industrial areas along Silacci Way, and potential congestion at the Pacheco Pass Highway (SR 152) and Silacci Way intersection. The city’s traffic consultant, Hexagon Transportation Consultants, prepared a brief memo in September 2017 to address the planned connector at Silacci Way as relates to the City’s Traffic Demand Model. The memo confirmed the planned connector had not in fact been factored into the model previously and its elimination would therefore not result in any impacts to the City’s Level of Service standards. Hexagon determined that Camino Arroyo and Cameron Boulevard carry the extra traffic load without the Silacci Way Kristi A. Abrams DIRECTOR 4.A Packet Pg. 7 2 connection and that levels of service at the critical intersections around the site are found to be at acceptable levels. The City’s Traffic Engineer, Gary Heap, was not present at the previous meeting to address specific traffic-related concerns and questions. Mr. Heap has made himself available to the Commission for tonight’s meeting to address any questions the Commission may have on the requested action. In addition, the applicant’s representative, Mr. Joe Goggiano, will be in attendance at this meeting should the Commission have any questions of the applicant. Attachments: 1. GPA 17-01 Planning Commission Staff Report 2. Project Site Location Map 3. Notice of Exemption 4. Reduced Project Plans 5. Silacci Way Extension Memo (Prepared by Hexagon Transportation Consultants, Inc. dated September 18, 2017) 6. Silacci Way Well Site Evaluation (Prepared by Akel Engineering Group, Inc., dated September 19, 2017) 7. Recommended Resolution 4.A Packet Pg. 8 Community Development Department 7351 Rosanna Street, Gilroy, California 95020-61197 Telephone: (408) 846-0451 Fax (408) 846-0429 http://www.cityofgilroy.org DATE: April 19, 2018 TO: Planning Commission FROM: Sue O'Strander, Interim Development Center Manager SUBJECT: General Plan Amendment Request to Convert a Planned Through Collector Street into a Cul-de-sac at Silacci Way, Between Cameron Boulevard and Venture Way (APNs: 841-17-107 and 841- 17-108). Application Filed by Joseph McCarthy c/o McCarthy Gilroy LLC. GPA 17-01 (#17080047) 1) Request: Convert a planned cut through collector street into a cul-de-sac at Silacci Way, south of Holloway Road. The 2020 General Plan Circulation Plan Map shows Silacci Way as a collector street running from Pacheco Pass Highway (State Route 152) to Venture Way. Therefore, the general plan will need to be amended to revise this map. 2) Recommendation: Staff has analyzed the proposed project, and recommends that the Planning Commission adopt a resolution recommending that the City Council approve the General Plan Map Amendment, GPA 17-01 as requested, subject to certain findings and conditions. 3) Subject Property and Surrounding Land Uses: The 11.04-acre subject site is made up of two parcels (APNs 841-17-107 and 841-17-108) presently vacant but surrounded by small industrial and business parks. The site makes up part of the original Wellington Business Park. See Attachment A for project location map. LOCATION EXISTING LAND USE GENERAL PLAN ZONING Project Site Vacant Land General Industrial M2 General Industrial North Office Parks/Tractor Supply Company General Industrial M2 General Industrial South United Natural Foods General Industrial M2 General Industrial East Small Industrial General Industrial M2 General Industrial Kristi A. Abrams DIRECTOR 4.A.a Packet Pg. 9 Attachment: GPA 17-01 Planning Commission Staff Report (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) 2 LOCATION EXISTING LAND USE GENERAL PLAN ZONING Buildings & mini storage West Cintas Facility Services/Vacant Land General Industrial M2 General Industrial 4) Environmental Assessment: The proposed project is not subject to the California Environmental Quality Act (CEQA) under the following class of exemption: CEQA Guidelines Section 10561(b)(3), the “general rule” exemption, as the city has determined that there is no possibility that the activity in question (i.e., the general plan map amendment to convert a planned cut-through collector street into a collector cul-de-sac) would have a significant effect on the environment. However, any future development on the proposed site would be subject to additional environmental review to address potential impacts resulting from development of the site. The City’s CEQA consultant, EMC Planning Group, conducted an independent review and evaluation of the proposed project, conducted independent research, and reviewed previous CEQA and technical documentation prepared by the city. The documentation included the certified Wellington Business Park MND adopted by the city in 2000 as well as technical memos prepared to address the project’s effect on the city’s travel demand model, cultural resources, and the potential for a well site on or near the project site. Additionally, sufficient fire and emergency access for the proposed cul-de-sac was considered by city staff and was found to be adequate for a collector cul-de-sac. Based on its review, EMC Planning Group concluded that none of the exceptions listed in CEQA Guidelines section 15300.2 (a-f) apply to the proposed project. Therefore, a General Rule Exemption is appropriate pursuant to CEQA Guidelines section 15061(b)(3). Filing of a Notice of Exemption is not mandated, however, it reduces the statute of limitations for legal challenges under CEQA, from 180 days to 35 days. No further assessment is necessary for this proposal, and a Notice of Exemption may be filed for the project. A copy of the Notice of Exemption is attached to this staff report as Attachment B. 5) Background Information: The planned through connector street, Silacci Way, is not currently constructed (i.e. it is a dead-end street) within the surrounding land use of General Industrial. In 2002, the City developed a General Plan Circulation Plan Map that showed Silacci Way as a cut through street to Venture Way. Therefore, the General Plan would need to be amended to revise this map. On August 23, 2017, the applicant submitted a General Plan map amend ment application to amend the City’s General Plan Circulation Map to show Silacci Way as a cul-de-sac rather than a cut thru collector street (see Attachment C for copy of site plan for general plan map amendment). The applicant believes Silacci Way will not provide any benefit to future and existing uses in the area by extending to Venture Way and negatively impacts the development potential of the two adjacent parcels significantly. 4.A.a Packet Pg. 10 Attachment: GPA 17-01 Planning Commission Staff Report (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) 3 Staff notes that the original Uniform Application form referenced an anticipated development on the site with two single-story warehouse buildings totaling 172,802 square feet. However, for the purposes of this general plan map amendment application, the project description only includes the conversion of the cut through collector street into a cul-de-sac at Silacci Way. Any future development applications will be reviewed separately. 6) General Plan Consistency: The City's General Plan designates the subject site for General Industrial uses. The applicant requests a General Plan map amendment to convert a planned collector to a cul-de-sac, which is intended to support future development of the site for industrial uses. As such, the proposal conforms to the goals and policies of the General Plan. Key goals and policies, which pertain to the proposed project are discussed below: POLICY # TITLE AND SUMMARY ANALYSIS 1.03 Uses East of Highway 101. Restrict lands east of Highway 101 to industrial and agricultural use except for (1) commercial developments that draw a clear majority of customers from outside of Gilroy, in accordance with criteria established by the City of Gilroy; and (2) public and quasi-public facilities identified on the Land Use Plan Map. The City will encourage the maintenance of agricultural uses in all undeveloped industrially designated areas. The proposed project would continue to conform to the General Plan designation of General Industrial uses for the areas east of Highway 101. No land uses would be changed from their current designation. 3.04 Industrial Growth. Encourage new industrial uses to locate in Gilroy that can provide jobs for Gilroy residents. Discourage industrial uses that create noxious or nuisance conditions, as well as industries that would substantially fuel housing and population growth and place excessive burdens on public services, facilities, and schools. Phase new industrial development according to the availability of local housing, public facility capacities, and provision of urban services (see also Policy 2.02, Rate and Timing of Growth). The proposed project would not discourage industrial development of the site as part of the Wellington Business Park. Rather the General Plan Amendment would encourage development of the two adjacent parcels by providing a consolidated development parcel. 3.06 Industrial Parks. Continue to encourage the development of well- designed industrial park areas (in terms of parcel size, landscaping, and location) to attract new light The proposed project would not hinder the future development of the site as a part of the Wellington Business Park. 4.A.a Packet Pg. 11 Attachment: GPA 17-01 Planning Commission Staff Report (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) 4 POLICY # TITLE AND SUMMARY ANALYSIS industrial development to the Gilroy area. 12.01 Street System. Use the proposed major street system (designed to accommodate traffic at build-out of the General Plan) shown on the Circulation Map and the Bicycle Transportation Plan Map to guide long-term planning of the citywide circulation system. While part of the original Circulation Map for the city, the cut-through collector shown at Silacci Way has not been incorporated into city traffic modeling and has not factored into long-term planning of the citywide circulation system. Therefore, its elimination from the Circulation Map to reflect a cul-de-sac would not hinder further transportation planning efforts within the city. 12.08 Standard Level of Service (LOS). Maintain traffic conditions at LOS C or better at Gilroy intersections and roadways, allowing some commercial and industrial areas (as specified on the ‘Level of Service D Areas’ Map, page 6-11) to operate at LOS D or better. Exceptions to this standard will be allowed only where the City Council determines that the improvements needed to maintain the City’s standard level of service at specific locations are infeasible. Per a review conducted by Hexagon Transportation Consultants (see Attachment D), the subject portion of Silacci Way has not been included as a component of the Gilroy Travel Demand Model and has not factored into level of service demand for the city. The review conducted by Hexagon Transportation Consultants found that level of service standards would not be negatively affected as a result of converting the planned cut- through street into a cul-de-sac. 7) Staff Analysis for General Plan Amendment (GPA 17-01): Staff investigated three main issues of concern: traffic, municipal groundwater well siting, and archaeological resources. City staff contacted Hexagon Transportation Consultants to confirm that the traffic models used for the City’s 2020 General Plan did not include the Silacci Way connection between Holloway Road and Venture Way. Through a memo prepared in September 2017, it was confirmed that this connection was not assumed for any of the general plan traffic studies that have been done since the City’s travel demand model was developed (2008 and after). Hexagon determined that Cam ino Arroyo and Cameron Boulevard carry the extra traffic load without the Silacci Way connection and that levels of service at the critical intersections around the site are found to be at acceptable levels. The memo is attached to this staff report as Attachment D. City staff also contacted AKEL Engineering Group to determine the necessity for the City to have an additional groundwater well in order to meet existing demands and to assess the City’s current planned well site location adjacent to the intersection of Silacci Way and Holloway Road. Based on the City’s annual production data, AKEL concluded that the City should construct one new groundwater well in the near future to meet existing demands. Additionally, AKEL 4.A.a Packet Pg. 12 Attachment: GPA 17-01 Planning Commission Staff Report (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) 5 determined that because the planned groundwater well location is near a 12-inch water main and preliminary hydraulic analysis suggests that the planned location is suitable, it is recommended that additional hydrogeologic investigation occur to confirm the yield of a new groundwater well at this site. Further communications between the applicant and the City Engineer confirmed that the proposed well site would be located at the adjacent site with access from Cameron Boulevard. The AKEL Engineering report is attached to this staff report as Attachment E. Amendment to a General Plan requires the City to implement Senate Bill 18 (Government Code §65352.3), which requires local governments to consult with the California Native American tribes identified by the Native American Heritage Commission (NAHC) for the purpose of protecting, and/or mitigating impacts to cultural places. In accordance with statutory requirements stipulated in Senate Bill 18, EMC Planning Group submitted a request to the NAHC by e-mail on September 13, 2017 for a Tribal Consultation List on behalf of the City. EMC Planning Group subsequently sent a letter to each tribal representative identified on the list and received a response on December 12, 2017 by Valentin Lopez, Chairman of the Amah Mutsun Tribal Band, with a request for a formal consultation. At the request of the City, a draft cultural resource evaluation was prepared by Archaeological Resource Management (ARM) to determine the presence of archaeological resources within the area. Based on this evaluation, Mr. Lopez stated that the Tribe would like to have a Native American monitor from the Amah Mutsun Tribal Band to be assigned to the project if any cultural resource materials are discovered onsite. As a condition of approval, city staff has revised the city’s standard conditions of approval which require notification of tribal representatives upon discovery of cultural resources and/or human remains to reflect Mr. Lopez’s specific request. 8) Technical Advisory Committee (TAC): Project plans were routed to Engineering, Building, Police, and Fire representatives for internal review and comment. The TAC considered the project on September 7, 2017. Recommendations of the TAC members have been incorporated into the project plans and/or are included as recommended conditions in attached resolution(s). Comments received from the City Fire Marshal involved fire access requirements such that the cul-de-sac shall provide a minimum inside turn radius of 39 feet, which the applicant has satisfied by indicating that the outside turn radius would be 59 feet. Concerns were raised with regard to the planned groundwater well site location, which fell within the boundaries of the project site. However, as stated in the previous section, the City’s Land Development Engineer has agree d that the proposed well would not be located within the subject parcel and would be instead located at the adjacent site with access from Cameron Boulevard. 9) Noticing: Property owner information (i.e. list, labels, and map) within 500 feet of 4.A.a Packet Pg. 13 Attachment: GPA 17-01 Planning Commission Staff Report (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) 6 the subject site were generated by Data Pro Mapping using current ownership data. Public notices were mailed to the property owners along within other interested parties, in accordance with City requirements. In addition, the property has been posted with on-site signage notifying passers-by of pending development, and the Planning Commission public hearing packets are available through the City's webpage. 10) Appeal Procedure: The Planning Commission's action is not final, but rather a recommendation. As such, the matter will be considered by the City Council at a later date. Attachments: 1. Project Site Location Map 2. Notice of Exemption 3. Reduced Project Plans 4. Silacci Way Extension Memo (Prepared by Hexagon Transportation Consultants, Inc. dated September 18, 2017) 5. Silacci Way Well Site Evaluation (Prepared by Akel Engineering Group, Inc., dated September 19, 2017) 6. Recommended Resolution 4.A.a Packet Pg. 14 Attachment: GPA 17-01 Planning Commission Staff Report (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) £¤101 UV152 £¤101 Legend Gilroy City Limits Project Site C a m ero n Blv d Sila cci W a y C a m in o A rro y o 4.A.b Packet Pg. 15 Attachment: Project Site Location Map (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) Notice of Exemption To: Office of Planning and Research From: City of Gilroy P.O. Box 3044, Room 113 Community Development Department Sacramento, CA 95812-3044 7351 Rosanna Street Gilroy, CA 95020 County Clerk County of Santa Clara ATTN: Business Division 70 West Hedding Street, East Wing, First Floor San Jose, CA 95110 Project Title: Silacci Way General Plan Map Amendment (GPA 17-01) Project Applicant: Joseph A. McCarthy, Jr. c/o McCarthy Gilroy LLC Project Location – Specific: Northwest corner of Cameron Blvd. and Venture Way, end of Silacci Way Project Location – City: Gilroy Project Location – County: Santa Clara Description of Nature, Purpose and Beneficiaries of the Project: Nature: The proposed General Plan Map Amendment would convert a planned through collector street into a cul- de-sac at Silacci Way south of Holloway Road. The 2020 General Plan Circulation Plan Map shows Silacci Way as a collector street running from Pacheco Pass Highway (State Route 152) to Venture Way. Therefore, the general plan will need to be amended to revise this map. Purpose: Change the planned through collector street into a cul-de-sac at Silacci Way. Beneficiaries: The beneficiaries of this project include owners and/or tenants of two planned industrial parcels and occupants/employees/users of adjacent sites. Name of Public Agency Approving Project: City of Gilroy, Community Development Department Name of Person or Agency Carrying Out Project: McCarthy Gilroy LLC Exempt Status: (check one) Ministerial (Sec. 21080(b)(1); 15268); Declared Emergency (Sec. 21080(b)(3); 15269(a)); Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); Categorical Exemption. State type and section number: Section 15061(b)(3) No Possibility of Significant Effect (General Rule Exemption): Section 15061(b)(3) Statutory Exemptions. State code number: _________________________________________________________ 4.A.c Packet Pg. 16 Attachment: Notice of Exemption (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) Reasons why project is exempt: The proposed project is not subject to CEQA under the following class of exemption: Section 10561(b)(3), the “general rule” exemption, as the city has determined that there is no possibility that the activity in question (i.e., the general plan map amendment to convert a planned cut-through collector street into a collector cul-de-sac) would have a significant effect on the environment. Any future development on the proposed site would be subject to additional environmental review to address potential impacts as a result of development of the site. The City’s CEQA consultant, EMC Planning Group, conducted an independent review and evaluation of the proposed project, conducted independent research, and reviewed previous CEQA and technical documentation prepared by the City. The documentation included the certified Wellington Business Park MND adopted by the city in 2000 as well as technical memos prepared to address the project’s effect on the city’s travel demand model, cultural resources, and the potential for a well site on or near the project site. Additionally, sufficient fire and emergency access for the proposed cul-de-sac was considered by city staff and was found to be adequate for a collector cul-de-sac. Based on its review, EMC Planning Group concluded that none of the exceptions listed in CEQA Guidelines section 15300.2 (a-f) apply to the proposed project. Therefore, a General Rule Exemption is appropriate pursuant to CEQA Guidelines section 15061(b)(3). Lead Agency Contact Person: Susan L. O’Strander, Planning Manager Area Code/Telephone/Extension: (408) 846-0219 If filed by applicant: 1. Attach certified document of exemption finding. 2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: _____________________________________ Date: ____________ Title: Planning Manager Signed by the Lead Agency Date received for filing at OPR: _____________________ Signed by Applicant Revised 2011 4.A.c Packet Pg. 17 Attachment: Notice of Exemption (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) 4.A.d Packet Pg. 18 Attachment: Reduced Project Plans (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) Memorandum Date: September 18, 2017 To: Stuart Poulter From: Jeff Elia Subject: Silacci Way Extension Per EMCs request, Hexagon researched the status of the Silacci Way extension (from its current terminus at Holloway Road) to Venture Way in the City of Gilroy Travel Demand Model. We found that the Gilroy Model never had the Silacci connection between Holloway and Venture. The Gilroy model started out as the VTA regional model, which lacks detail at the local transportation network level. Most local streets are missing as are some minor collector streets. That portion of Silacci was one of the collector streets missing in Gilroy in the regional model. To develop the City of Gilroy travel demand model, the VTA regional model was refined and additional detail was added to make it suitable for local traffic forecasting applications. It appears that portion of Silacci was never added to the Gilroy model when it was being developed for City use. In looking through the different versions of the Gilroy model that existed throughout the course of developing/ calibrating it for local Gilroy use (beginning around 2007/08) and in refining it once again for the 2040 GP work (2014/15), it appears that further adjustments were made to the Silacci area to remove traffic analysis zone connections to Silacci. Presumably this adjustment was made because the model was assigning too much traffic to Silacci given that it is probably underutilized and looks like a more attractive route to the model than either Camino Arroyo or Cameron. Since the Silacci intersection at Highway 152 is unsignalized and it would only serve a limited number of development parcels, it would not be logical for a significant amount of traffic to use that connection, especially considering it is located in close proximity to two traffic signals which would provide a much better and direct route out of the areas south of the highway. In summary, for all of the general plan traffic study work that has been done since the City’s travel demand model was developed (2008 and after), the Silacci connection to Venture was not assumed. In other words, Camino Arroyo and Cameron carry the extra traffic load without that connection and all planning work has assumed this extra traffic load on those two streets. In the most recent GP amendment that was done for the UNFI facility, south of Venture Way, to remove a portion of Camino Arroyo from the GP circulation network, this portion of Silacci is not included. Even without this portion of Silacci and removing the piece of Camino Arroyo through the UNFI site, LOS at the critical intersections was found to be at acceptable levels. 4.A.e Packet Pg. 19 Attachment: Silacci Way Extension Memo (Prepared by Hexagon Transportation Consultants, Inc. dated September 18, 2017) (1687 : GPA 17-01 CITY OF GILROY SILACCI WAY WELL SITE EVALUATION Preliminary September 2017 4.A.f Packet Pg. 20 Attachment: Silacci Way Well Site Evaluation (Prepared by Akel Engineering Group, Inc., dated September 19, 2017) (1687 : GPA 17-01 Silacci September 2017 1 City of Gilroy Silacci Way Well Site Confirmation September 19, 2017 City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 Attention: Rebecca Tolentino Interim Planning Manager Subject: Silacci Way Well Site Evaluation Dear Rebecca: We are pleased to submit this letter report documenting the results of the Silacci Way Well Site Evaluation. The purpose of this analysis was to determine the City of Gilroy’s (City) need for an additional groundwater well to meet existing demands, and evaluate the currently planned well site location near the intersection of Silacci Way and Holloway Road (Figure 1). Supply Analysis The City’s historical supply capacity was evaluated to determine recent trends in demands and supply availability (Table 1). Based on annual production data for the years 2013, 2014, and 2015, as well as a Maximum Day Demand (MDD) peaking factor of 2.3, the City’s did not have adequate supply during the years 2013 and 2014. It should be noted that the City’s supply surplus in the year 2015 is largely due to reduced City-wide demand as a result of strict water conservation measures enforced as part of the recent state-wide drought. Therefore, as a result of the supply analysis summarized on Table 1, it is recommended that the City plan to construct one new groundwater well in the near future to meet existing customer’s needs. Preliminary Well Site Evaluation Based on discussions with City staff, a well site is currently planned to be incorporated into future development southeast of the intersection of Silacci Way and Holloway Road. This site is in close proximity to an existing 12-inch water pipeline that terminates at the intersection of Silacci Way and Holloway Road (Figure 1). This location is approximately 3,300 feet from the nearest existing well site. Based on the distance from the nearest well, the proximity to the 12-inch water main, and the supply deficiency that currently exists, it is recommended that further investigation be completed to verify the yield of a new groundwater well at this site. Smart Planning Our Water Resources 4.A.f Packet Pg. 21 Attachment: Silacci Way Well Site Evaluation (Prepared by Akel Engineering Group, Inc., dated September 19, 2017) (1687 : GPA 17-01 Silacci September 2017 2 City of Gilroy Silacci Way Well Site Confirmation Conclusion Based on the results of the supply analysis summarized on Table 1 it is recommended that the City construct one new groundwater well in the near future to accommodate existing demands. The planned site currently identified by the City is in close proximity to a 12-inch water main and preliminary hydraulic analysis indicates this location is suitable for the construction of a new well. It is recommended that a hydrogeologic investigation verify the potential yield of a well in this location, and pending the results, a new groundwater well be constructed. Sincerely, AKEL ENGINEERING GROUP, INC. Tony Akel, P.E. Principal 4.A.f Packet Pg. 22 Attachment: Silacci Way Well Site Evaluation (Prepared by Akel Engineering Group, Inc., dated September 19, 2017) (1687 : GPA 17-01 Silacci #*#*#*#*#*#*#*#*#*#*£¤101Welburn AveWren AveSecond StMiller AveP r in c e v a lle S t Sixth StTenth StUvas Park DrM u rray A v e Ca m in o Ar ro y o Renz LnOld Gilroy StLewis StA rro y o C irM o n t e r e y S tMiller Slough16121 2 12121 2 121 2 1212101 0 121 2 1012121012101 0 1 2 12121212121 21210 1 0 121 2 10 12101 2 1 2 161 0 1 0 1 2 1210 1 0 121 212 1212121212121266666 41 2 4 46888 6 4688 8 12128Well: 7Well: 1Well: 3Well: 8AWell: 812Well: 6Well: 4Well: 5Well: 2S ila c c i W a yReccommendedFuture Well ConnectionFigure 1Project LocationSilacci Way Well Site EvaluationCity of Gilroy5Updated: September 14, 2017GIS01,0002,000500FeetLegendUTExisting Tank#*Existing WellsÈ6"#"ıExisting Booster Pumps#*Planned Well SitePipes by Size4" - 6"8"10" - 30"RoadsRailroadsProject LocationRivers & CreeksWaterbodiesFile Path & Name: P:\xGIS\GIS_Projects\Gilroy\Water\170914- McCarthy Business Park\GL_McCarthy_BusinessPark_091417.mxdPRELIMINARY4.A.fPacket Pg. 23Attachment: Silacci Way Well Site Evaluation (Prepared by Akel Engineering Group, Inc., dated September 19, 2017) (1687 : GPA 17-01 Silacci Table 1 Supply Capacity Evaluation Silacci Way Well Site Evaluation City of Gilroy PRELIMINARY Well No. Rated Supply Capacity Supply Capacity Criteria1 Groundwater Supply Capacity1 No. 1 1,200 gpm No. 2 1,100 gpm No. 3 2,300 gpm No. 4 1,200 gpm No. 5 1,600 gpm No. 6 1,500 gpm No. 7 1,700 gpm No. 8 2,200 gpm No. 8A 240 gpm Supply vs. Demand Evaluation Historical Demands 2013 2014 2015 Maximum Day Demand2 (mgd)19.1 16.9 14.1 Standby Well (mgd) 2.6 2.6 2.6 Total Required Supply Capacity 21.7 19.5 16.7 Available Supply Capacity (mgd)18.8 18.8 18.8 Capacity Surplus/Deficiency (mgd)-3.0 -0.7 2.1 Recommended New Wells (at 2.2 mgd each)2 1 0 Notes: 9/14/2017 1. Source: City of Gilroy in-progress 2017 Water System Master Plan 2. Maximum Day Demand = 2.3 x Average Day Demand Total supply capacity to equal Maximum Day Demand + Standby Well (2.6 mgd) 4.A.f Packet Pg. 24 Attachment: Silacci Way Well Site Evaluation (Prepared by Akel Engineering Group, Inc., dated September 19, 2017) (1687 : GPA 17-01 Silacci RESOLUTION NO. 2018-XX A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY RECOMMENDING CITY COUNCIL APPROVAL OF GENERAL PLAN MAP AMENDMENT APPLICATION (GPA 17-01) FOR PROPERTY LOCATED AT 6503 CAMERON BOULEVARD AND 1001 VENTURE WAY. FILED BY MCCARTHY GILROY LLC C/O JOSEPH A. MCCARTHY, JR., 221 LOS GATOS SARATOGA ROAD, LOS GATOS, CA 95030. WHEREAS, McCarthy Gilroy LLC c/o Joseph A. McCarthy, Jr. submitted an application requesting a General Plan Map Amendment to amend the 2020 General Plan Circulation Plan Map to eliminate a planned extension from Silacci Way to Venture Way and replace the collector cut-thru street with a collector cul-de-sac; and WHEREAS, the subject property is located at 6503 Cameron Boulevard and 1001 Venture Way (Assessor’s Parcel Numbers 841-17-107 & 841-17-108); and WHEREAS, the Planning Commission of the City of Gilroy has considered the General Plan Amendment request (GPA 17-01) in accordance with the Gilroy General Plan and other applicable standards and regulations; a nd WHEREAS, the project has been determined to be exempt from the California Environmental Quality (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3); and WHEREAS, city staff have determined that the project has no possibility would have a significant effect on the environment and that none of the exceptions listed in CEQA Guidelines Section 15300.2(a-f) would apply to the project; and WHEREAS, a Notice of Exemption has been prepared by city staff and will be filed with the Santa Clara County Clerk-Recorder’s Office; and WHEREAS, the Planning Commission held a duly noticed public hearing on the proposed project on April 26, 2018, at which public hearing the Commission considered the proposed project, staff report, public comments and testimony, and a ll other documentation or other evidence received on the project; and WHEREAS, the Planning Commission finds the General Plan Amendment application conforms to the intent of the Gilroy Genera l Plan and elements thereof. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Gilroy hereby recommends to the City Council approval of General Plan Amendment application (GPA 17-01), subject to the following conditions: 4.A.g Packet Pg. 25 Attachment: Recommended Resolution (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) Resolution No. 2018-XX Page 2 GENERAL PROJECT CONDITIONS 1. Approval of GPA 17-01 is granted consistent with plans stamped as “Received on August 23, 2017 (“the plans”) on file with the Planning Division. (PL, G-1) 2. Applicant means permit applicant, property owner, operator, permitee, lessee, and/or tenants using the space(s) for the intended use(s). Developer shall comply with project conditions for the life of the project. (CA, G -2) 3. Applicant agrees, as a condition of permit approval, at Applicant’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, includin g 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) 4. Failure to appeal this decision in a timely manner, or commencement of any activity related to the project, is understood to clarify Applicant’s acceptance of all conditions and obligations imposed by this approval and waiving any challenge to the validity of the conditions and obligations stated therein. (CA, G-4) 5. If Applicant, owner or tenant fails to comply with any of the conditions of this approval, the Applicant, 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 Applicant, owner or tenant. (CA, G-7) 6. Applicant 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 permits for future development applications associated with APNs 841-17-107 and 841-17-108, Applicant shall submit the original completed, signed and notarized document to the Community Development Director or designee. (PL, G-9) PLANNING DIVISION SPECIAL CONDITIONS 7. 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-1): “If archaeological or cultural resources are discovered during earth-moving, grading, or construction activities associated with any future development 4.A.g Packet Pg. 26 Attachment: Recommended Resolution (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) Resolution No. 2018-XX Page 3 applications for the site, all work shall be halted within at least 50 meters (165 fe et) of the find and the area shall be staked off immediately. The monitoring professional archaeologist, if one is onsite, along with Mr. Valentin Lopez, tribal representative for the Amah Mutsun Tribal Band, 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.” 8. 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 (BL/PL, PL-2): “If human remains are found during earth-moving, grading, or construction activities associated with any future development applications for the site, 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 determ ines the remains to be Native American the coroner shall contact the Native American Heritage Commission and Mr. Valentin Lopez, tribal representative for the Amah Mutsun Tribal Band, 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) th e descendent identified fails to make a recommendation; or c) the landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner.” FIRE CONDITIONS 9. Applicant shall red-curb and/or post no parking signs within the cul-de-sac during construction. (FP, F-1) 4.A.g Packet Pg. 27 Attachment: Recommended Resolution (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) Resolution No. 2018-XX Page 4 PASSED AND ADOPTED this 19th day of April 2018 by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ATTEST: APPROVED: _____________________________ ______________________________ Susan L. O’Strander, Secretary Tom Fischer, Chair 4.A.g Packet Pg. 28 Attachment: Recommended Resolution (1687 : GPA 17-01 Silacci Way Cul-De-Sac Continuance Meeting Memo) Community Development Department 7351 Rosanna Street, Gilroy, California 95020-61197 Telephone: (408) 846-0451 Fax (408) 846-0429 http://www.cityofgilroy.org DATE: May 17, 2018 TO: Planning Commission FROM: Sue O'Strander, Interim Development Center Manager SUBJECT: V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074), Heartland Triangle, Located northeast of Third Street, west of The Heartland subdivision, and south of Syngenta Flowers, Inc. in the Hecker Pass Specific Plan – East Residential Cluster 1) Request: Variance (V 18-01), Tentative Map (TM 17-02), and Architectural and Site Review (AS 17-04) request for a 2.23-acre residential site located along Third Street within the East Residential Cluster of the Hecker Pass Specific Plan area. The applications support development of the residential site with a cul -de-sac neighborhood, referred to as Heartland Triangle, to include 9 single-family residential lots, public landscaped areas along Third Street, and a public street. The residential lots vary in size from 3,800 SF to 20,200 SF with the buildable square footage ranging from 3,300 SF to 9,100 SF. A variance from Hecker Pass Specific Plan setback and lot size requirements is requested to accommodate a zipper lot configuration for the nine lots. 2) Recommendation: Staff has analyzed the applications, and recommends that the Planning Commission: a) Consider and recommend that the City Council adopt the Mitigation Monitoring and Reporting Program prepared for the project, based on findings required by the California Environmental Quality Act (CEQA); and b) Adopt a resolution approving the Variance (V 18 -01) as requested, subject to certain findings and conditions; and c) Adopt a resolution recommending that the City Council approve the Tentative Map (TM 17-02) as requested, subject to certain findings and conditions; and d) Adopt a resolution recommending that the City Council approve the Architectural and Site Review (AS 17-14) as requested, subject to certain findings and conditions. 3) Subject Property and Surrounding Land Uses: The Hecker Pass Specific Plan covers approximately 423 acres and is generally bounded by Uvas Creek to the Kristi A. Abrams DIRECTOR 4.B Packet Pg. 29 2 west and south, and the Village Green development (located on the west side of Santa Teresa Boulevard) to the east. Hecker Pass Highway forms the northern boundary for a majority of the specific plan area with the exception of approximately 123 acres located north of Hecker Pass Highway. The subject site is located immediately north of Uvas Creek and Third Street and south of the Syngenta Flowers agricultural facilities consisting of a single parcel comprised of vacant, fallow land (2.23 acres, portion of APN 810-20-029). Presently the site is occupied with temporary construction office trailers and storage used by Meritage Homes for adjacent ongoing residential development. The following table identifies the existing land use, general plan designation and zoning designation of the properties surrounding the subject site. LOCATION EXISTING LAND USE GENERAL PLAN ZONING Project Site Vacant Hecker Pass Special Use District Hecker Pass Special Use District (Residential Cluster) North Agricultural facility (Syngenta Flowers, Inc.) Hecker Pass Special Use District Hecker Pass Special Use District (Agricultural Commercial) South Uvas Creek Linear Park and Trail Hecker Pass Special Use District Hecker Pass Special Use District (Park/Recreational Facility) East Residential subdivision (The Heartland) Hecker Pass Special Use District Hecker Pass Special Use District (Residential Cluster) West Third Street/Uvas Creek Linear Park and Trail Hecker Pass Special Use District Hecker Pass Special Use District (Park/Recreational Facility) 4) Environmental Assessment: Section 15812(a) of the California Environmental Quality Act (CEQA) Guidelines, exempts from further environmental review, those residential projects “where a public agency has prepared an EIR on a specific plan after January 1, 1980” and where a residential project is “undertaken pursuant to and in conformity to that specific plan.” The City Council adopted the Hecker Pass Specific Plan in 2005 and this Heartland Triangle residential project conforms to the plan. A mitigation monitoring and reporting program (MMRP) has been prepared that applies mitigation measures from the certified Hecker Pass Specific Plan EIR specifically to the Heartland Triangle project (see Attachment C, Heartland Triangle Mitigation Monitoring and Reporting Program and draft notice of exemption). The project is consistent with the Hecker Pass Specific Plan and the certified Hecker Pass Specific Plan EIR provides adequate environmental review 4.B Packet Pg. 30 3 for this application. No further environmental review is required and a Notice of Exemption (NOE) will be filed with the Santa Clara County Clerk. Filing of a NOE is not mandated, however, it reduces the statute of limitations for legal challenges under CEQA, from 180 days to 35 days. 5) Background Information: The Hecker Pass Specific Plan was adopted by the City Council in January 2005. The Hecker Pass Specific Plan/South Valley Community Church EIR (HPSP EIR) was prepared and certified in 2004. Since the original specific plan was adopted, three amendments to the specific plan have been approved by the City Council as provided below: Amendment Number Year/Project Number & Resolution Number Action 1 2007 (GPA 06-02, Resolution No. 2007-01) Eliminated the “east intersection” on Hecker Pass Highway and allowed limited transfer of residential units among Residential Clusters. 2 2008 (GPA 07-05, Resolution No. 2009-33) Reduced the Community Facility designation by six acres (from 18 acres to 12 acres) and increased the acreage and number of dwellings in the Residential East Cluster area by six acres and 15 units respectively. 3 2015 (GPA 14-02, Resolution No. 2015-21) Changed the remaining land designated Community Facilities (12 acres) to Residential East Cluster, allowing for an additional 33 residential units. With this approval, no more Community Facility- designated land exists within the specific plan boundary. After approval of the 3rd amendment to the Hecker Pass Specific Plan in 2015, the East Residential Cluster of the specific plan area was allocated 259 residential units. To date, the East Residential Cluster has 234 approved units comprised of The Heartland (186 units), the Heartland Estates-South (15 units), and the Heartland Estates-North (33 units). The 9 new units added by the Heartland Triangle development would result in a total of 243 approved residential units for the East Residential Cluster, still below the maximum residential units allowed. The 9 units will also raise the overall approved unit total for the Hecker Pass Specific Plan area to 411 units, still below the maximum of 521 dwelling units allocated across the specific plan area. 6) General Plan Consistency: The City's General Plan designates the subject site as part of the Hecker Pass Special Use District. Key goals form the General Plan (see pg. 3-33 of the General Plan), which pertain to the Hecker Pass Special Use District and the proposed project are discussed below: 4.B Packet Pg. 31 4 POLICY # TITLE AND SUMMARY ANALYSIS Goal 1 Protect the area’s rural and agricultural character, including its view corridors and natural features. While the proposed project would alter the existing vacant, fallow land and residential home site into a 9-lot residential development, the site has previously been designated for a residential subdivision and is designated as “Residential Cluster” per the approved and subsequently amended Hecker Pass Specific Plan. Any potential effects to view corridors and natural features would be adequately mitigated per the MMRP prepared for the site and based on the certified and amended HPSP EIR. Staff determination of consistency: Consistent Goal 4 Ensure that the design of new developments respects and reflects the rural character of the area. The proposed development utilizes design principles to create attractive buildings and landscaped areas that integrate with the character of the specific plan area. Staff determination of consistency: Consistent 7) Hecker Pass Specific Plan Consistency: The Hecker Pass Specific Plan, which provides a comprehensive land use program for the Hecker Pass Special Use District, designates the existing property as “Residential Cluster (East)”. The applicant requests a Tentative Map and an Architectural and Site Review approval of a 9-unit single family residential subdivision with landscaped open space and a public street. The specific plan allows for a total of 259 un its within the East Residential Cluster. The current 9-lot application combined with the 234 units already approved and constructed total 243 lots. This total remains within the 259 allocated lots for the East Cluster residential area. The specific plan establishes a mix of lot sizes within the East Cluster area: 82 small lots below 3,500 square feet; 118 medium lots between 3,500 and 6,000 square feet, and 59 large lots larger than 6,000 square feet. Currently the East Residential Cluster has 69 small lots, 117 medium lots, and 48 large lots. The table below provides a breakdown of the current and proposed East Cluster lot types. Lot Type Allocated Lot Total (East Residential Cluster) Approved Lot Total (To Date) Proposed Total with Heartland Triangle (V 18- 01/TM 17-02/ AS 17-14/) 4.B Packet Pg. 32 5 Typically Less than 3,500 SF 82 units 69 units 78 units (9 proposed with application) Typically 3,500 to 6,000 SF 118 units 117 units 117 (0 units proposed with application) Typically larger than 6,000 SF 59 units 48 units 48 units (0 units proposed with application) With approval of the proposed project, medium lots in the East Residential Cluster would be exceeded by 6 lots (124 total). However, the applicant wishes to exercise the flexibility provided in Hecker Pass Specific Plan policy 3-19 which states: “Individual lot sizes within each lot type category may exceed the maximum limit of that category where unusual lot placement (i.e. cul-de-sacs, knuckles, etc.), lot configuring, topography, or grading requirements require the maximum lot size to be exceeded.” Staff concurs that this site presents a challenging lot configuration and size restrictions and finds policy 3-19 applicable to the project site. Further discussion and analysis of this issue is presented below under the variance application. Overall, the proposed project is generally consistent with the intent and residential design requirements of the specific plan. Exceptions to the specific plan guidelines are discussed below. In addition, a public street, landsca ped open space fronting the development, setback buffers from agricultural facilities, and an access point to the Uvas Creek trail parkway Class I bike path are all consistent with key goals and policies from the Hecker Pass Specific Plan. 8) Staff Analysis for Variance Application (V 18-01): In March 2018, the applicant submitted a variance application to provide justification for the deviations in categorizing lot sizes and setbacks for the nine lots as required by the specific plan. This application was submitted after consultation with city staff regarding the inconsistencies with how the lot and setback sizes were categorized as small “zipper lot types. These small “zipper” lots have typically fulfilled the 2,500 -3,500 SF lot type within both the West and East Clusters of the specific plan areas. The applicant wishes to utilize the small “zipper” lots to maximize the development potential of the site and stay in keeping with the same “zipper” lots approved for adjacent residential developments. As noted in the analysis included for the Tentative Map and Architecture and Site Review applications below, while these lots are categorized as small lots, they are in fact larger lots in terms of actual square footage (between 3,800 and 20,200 SF). The applicant has prepared a graphic which illustrates the distribution of lot types and sizes across the specific plan area including the project site (if approved) (see Attachment C, Hecker Pass Lot Type/Size Breakdown). As a result of categorizing the nine lots as small “zipper” lots, the applicant wishes to apply the same small lot setback standards. As noted in the Architectural and Site analysis below, these zipper lots create deviations in setback standards for both the proposed lot type (small lots) and actual lot size (medium and large lots). Per Table 7-1, Minimum Residential Site and Building Requirements, of the specific 4.B Packet Pg. 33 6 plan, under footnote #1, “setback requirements are guidelines only and may be modified to suit the unique characteristics of a project to allow for diverse product type. Modifications to these setback requirements will be subject to Architectural and Site review through the Planned Unit Development Application (PUD) that shall be reviewed and approved by the City of Gilroy.” Due to the unique characteristics of the site, including the small size of the site and the development restrictions imposed on the site (including the 50’ development setback from the Syngenta property boundary), the City would not be able to make the nine required findings for PUD applications. Upon consultation with city staff, the applicant chose to seek approval of the lot sizes and setback deviations via a variance request. The proposed nine zipper lots are consistent with the zipper lots provided in the adjacent approved and constructed Hecker Pass East Cluster Planned Unit Development (approved under AS 13-06 and TM 13-02) and Hecker Pass West Cluster. a) FINDINGS: In accordance with Gilroy City Code Section 30.50.20(3), five required findings must all be supported for consideration of a variance request. Staff has evaluated each required finding, as follows: i) “That there are exceptional or extraordinary circumstances applying to the property involved or to the proposed use.” As previously discussed, the property is a uniquely shaped and sized parcel with a 50’ no-build easement along its northern property line. This presents particularly unique and exceptional constraints on the applicant to conform to the specific plan’s lot size and setback requirements while attempting to make the property a viable and economically feasible development. The lack of square footage also presents a challenge to meet the Planned Unit Development requirements as would typically be required for deviations for setbacks and lot sizes (as noted above). ii) “That because of such exceptional or extraordinary circumstances, the literal enforcement of specified provisions of this chapter would result in practical difficulty or unnecessary hardship such as to deprive the applicant of a substantial property right possessed by other owners of property in the same class or district.” As noted, the project site’s size and development constraints present a unique development hurdle for the applicant due to a number of factors, including a 50’ no build easement, the unique triangular shape of the lot, and the lack of physical space to accommodate residential units and stand alone open space. Staff believe the literal enforcement of the specific plan’s setback requirements for the actual lot sizes proposed (between 3,800 and 20,200 SF) and the subsequent requirement for the applicant to submit a PUD request to justify those deviations, would constitute an unnecessary hardship and would not be in line with previous city approvals for similar specific plan developments. 4.B Packet Pg. 34 7 iii) “That the allowance of the variance will not, under circumstances of the particular case, be materially detrimental to the public welfare or materially injurious to persons or property in the vicinity.” The allowance of the variance will not be materially detrimental to the public welfare or materially injurious to persons or property in the vicinity as the property has been designated for residential uses and would not present any impediments to adjacent uses. The project factors into its development footprint the 50’ no-build easement along the north project boundary with Syngenta Flowers and would not impede agricultural uses on that site. iv) “That the results of allowing the variances as specified will be in harmony with the general intent of the Zoning Ordinance.” The Zoning Ordinance designates this site as part of the Hecker Pass Special Use District which is subject to the rules and requirements of the Hecker Pass Specific Plan. The specific plan provides allowances for varying lot sizes and setbacks if they are intended to accommodate for diverse residential product types. The applicant seeks to continue the zipper lot configuration that previously permitted in the adjacent East Cluster development and is attempting to comply with setback and lot size requirements as closely as possible given the constraints of the site. Therefore, allowing this variance would be in general harmony with the general intent of the specific plan. v) “That the granting of a variance will not constitute the granting of a special privilege greater than that provided for by the standard provisions of this chapter for other properties in the vicinity and in the same zoning district.” As previously discussed, the granting of this variance generally complies with the Hecker Pass Specific Plan’s allowance for varying lot sizes and product types as has been previously permitted in adjacent residential developments within the specific plan area. Therefore, the variance does not constitute the granting of a special privilege greater than that provided to other properties in the vicinity. Given the minor variations proposed, the previously approved East Cluster zipper lot standards, and the compensatory adjustment of rear setbacks, staff recommends approval of the lot size and setback variations. As such, staff supports approval of the variance request by the Planning Commission with the recommended conditions included in Attachment E of this staff report. 9) Staff Analysis for Vesting Tentative Map (TM 17-02): In accordance with Section 21.41(i) of the Gilroy City Code, initial approval of a tentative map is valid for twenty-four (24) months. Such approval may only be extended at the Council’s discretion. 4.B Packet Pg. 35 8 a) Site Layout and Lot Sizes: The proposed tentative map would subdivide approximately 2.23-acres into nine (9) residential lots (1.48 acres), two (2) landscaped open space parcels fronting Third Street (0.41 acres), and one (1) public street (Thyme Court) (0.34 acres). The Hecker Pass Specific Plan prescribes the percentage of lot sizes required in each of the Residential Clusters within the Specific Plan area. The East Residential Cluster designation is designed to allow compact clustering of units in neighborhoods, and to preserve agricultural and open space land in the Hecker Pa ss Specific Plan area. The clustering concept requires three ranges of home types, to allow diversity in design and a mixture of unit types. The three lot size ranges are Smaller (typically 2,500-3,500 square feet), Mid-range (typically 3,500- 6,000 square feet), and larger (typically greater than 6,000 square feet). The following chart shows the percentage of each lot type specified and approved by the Specific Plan: East Residential Cluster Lot Size Requirements Hecker Pass Specific Plan Lot Size Ranges Dwelling Units (Allocated) Percentage Small (Less than 3,500 SF) 82 31.7% Mid-Range (3,500-6,000 SF) 118 45.6% Large (6,000 SF and above) 59 22.8% Source: Hecker Pass Specific Plan, page 3-21, Table 3-3 The project proposes all 9 lots be categorized in the small lot category due to their “zipper” lot configuration. The actual lot sizes range in size from 3,800 to 5,400 square feet for 7 lots, and 2 lots in the larger category, 6,000 square feet and greater (note that the ranges have been modified, bu t still provide small, mid-range, and larger lots accommodating development of diverse floor plans and sizes). The table below provides a breakdown of each lot’s total actual square footage. Because the specific plan requires development buffers between residential and agricultural uses (HPSP Policy 3-12), a required 50- foot “no build easement” is included for Lots 1 & 9 for the north portion of each property. This “no build easement” is required because of the adjacent Syngenta agricultural facility immediately to the north. Heartland Triangle Actual Lot Sizes1 LOT # LOT TOTAL SF 1 9,000 (3,3002) 4.B Packet Pg. 36 9 LOT # LOT TOTAL SF 2 3,800 3 3,800 4 4,300 5 4,900 6 9,100 7 5,400 8 4,200 9 20,200 (8,6802) 1 – Lot sizes presented above are the actual square footage of each lot. However, all nine lots utilize the small “zipper” lot designation per previous specific plan residential cluster approvals. 2 – Buildable square footage is calculated for Lots 1 and 9 to subtract the square footage of the 50’ no-build easement As noted above under 7) “Hecker Pass Specific Plan Consistency,” the applicant wishes to exercise the flexibility in lot sizes that the specific plan provides. Note that the Specific Plan uses a variety of terms regarding lot size, which include “maximum limit”, “maximum lot size”, “target percentage”, “typical lot size”, etc., which allows the City flexibility in interpreting the intent of the specific plan as it relates to lot sizes and ensuring diverse housing types. Although the proposed subdivision may not be consistent with the maximum lot sizes in each category, it is substantially consistent with the intent of the Specific Plan to provide a variety of lot sizes that accommodate diverse home sizes. b) Density: 6.1dwelling units per acre. c) Circulation: A cul-de-sac public street (Thyme Court) would provide access via Third Street. The cul-de-sac would comply with the specific plan’s requirement for a full public street section (36’ right-of-way) providing a 46’ public right-of-way. A roadside bio-retention area and sidewalks connecting to existing sidewalks to the north and south of the site are proposed along Third Street immediately fronting the development. d) Open Space: Two open space parcels (totaling 0.41 acres) with bio-retention basin and connecting sidewalk will front the development along Third Street. An existing crosswalk immediately to the southeast of site will provide access to Uvas Creek public linear park and trail system. 4.B Packet Pg. 37 10 e) Off-Site Improvements: A portion of the proposed bio-retention area and new six foot wide sidewalk would extend onto the adjacent property to the east (The Heartland development). f) Property Dedications and Easements: A five-foot public service easement would be provided immediately fronting each lot along Thyme Court and would include the development’s cluster mailbox between Lots 1 and 9. g) FINDINGS: As discussed and analyzed above, the following findings can be made in support of the tentative map request: i) The proposed Tentative Map is generally consistent with the intent of the goals and policies of the Hecker Pass Specific Plan. ii) The proposed Tentative Map is consistent with the intent of the goals and policies of the City's General Plan. iii) The proposed development is consistent with the Zoning Ordinance and the City's Subdivision and Land Development Code, and the State Subdivision Map Act. iv) Public utilities and infrastructure improvements needed in order to serve the proposed project are in close proximity. v) There will be no significant environmental impacts as a result of this project due to the required mitigation measures to be applied. As such, staff supports a recommendation of approval by the Planning Commission with the recommended conditions included in Attachment E of this staff report. 10) Staff Analysis for Architecture & Site Approval (AS 17-14): The Hecker Pass Specific Plan provides for specific design requirements as detailed in Chapter 7, “Community Design.” The proposed project and how it conforms to these requirements are analyzed as follows: a) Building Setbacks: Table 7-1 on page 7-6 of the specific plan provides minimum residential site and building requirements for the residential districts that make up the specific plan area. The residential lots vary in size from 3,800 square feet to 20,200 square feet. However, as previously noted a 50-foot no- build easement for Lots 1 and 9 reduce the “buildable” square footage for these lots (Lot 1 – 3,800 SF and Lot 9 – 6,200 SF). In addition, each of the nine lots are characterized as “zipper” lots which per prior East Residentia l Cluster entitlement approvals allow for reduced front yard setbacks and increased rear setbacks. Therefore, as a result of utilizing the small “zipper” lot type, the project falls within the specific plan’s Residential Cluster requirements for lots that typically range from 2,500-3,500 square feet in size. The table below provides a breakdown of each of the nine lots and the actual lot size and setback requirements for each. Those setbacks that do not meet the minimum requirements of the specific plan are shown in bold italics. Again, the applicant is wishing to apply the small “zipper” lot standard which applies 4.B Packet Pg. 38 11 small lot design standards. Small and medium lot standards are largely the same except for side to lot line as noted below. 3,500-6,000 SF LOT # Plan # & Elevation Style LOT TOTAL SF LOT BUILDABLE SF Front to Right- of-Way 12' Side to Right-of- Way 7' Side to Lot Line 3’1 Building to Building 6' Rear to Lot Line 10' 2 4Z (B) 3,800 3,800 10 N/A 4 8 15 3 2Z-ALT. (A) 3,800 3,800 10 N/A 4 8 15 4 3Z (D) 4,300 4,300 10 N/A 4 8 15 5 2Z-ALT. (C) 4,900 4,900 10 N/A 4 8 15 7 3Z (C)*** 5,400 5,400 10 10 4 8 15 8 2Z-ALT. (D)*** 4,200 4,200 10 N/A 4 8 15 *** - enhanced elevations 1.Side to lot line requirements for lots within the “Typ. 2500 -3500 SF Lot” type is 0’. 6,000 SF and above LOT # Plan # & Elevation Style LOT TOTAL SF LOT BUILDABLE SF1 Front to Right- of-Way 15’ Side to Right-of- Way 10' Side to Lot Line 6’ Building to Building 12' Rear to Lot Line 15' 1 2Z-ALT. 9,000 3,300 10 N/A 4 8 15 6 4Z (B)*** 9,100 9,100 10 N/A 4 8 15 9 4Z (B)*** 20,200 8,680 10 N/A 4 8 15 1 – Buildable square footage is calculated for Lots 1 and 9 to subtract the square footage of the 50’ no-build easement *** - enhanced elevations The Hecker Pass Specific Plan includes a provision under “Table 7-1: Minimum Residential Site and Building Requirements” (page 7-6) that reads, “Setback requirements are guidelines only and may be modified to suit the unique characteristics of a project to allow for diverse product types. Modifications to these setback requirements will be subject to Architectural and Site review through the Planned Unit Development Application that shall 4.B Packet Pg. 39 12 be reviewed and approved by the City of Gilroy.” As noted, the applicant wishes to utilize the small “zipper” lot designation for each of the nine lots which would effectively characterize the lots as small lots and the lot standards thereof. The applicant proposes to reduce front yard setbacks for all lots in order to gain rear yard depth as was approved in The Heartlands Planned Unit Development (AS 13-06/TM 13-02). Therefore, each of the 9 lots deviate from the front yard setback standards. In addition, the three largest lots (1, 6 and 9) do not meet the setback standards for side to lot line and bu ilding to building standards. While the 9 lots do not fully meet the front setback standards, the setbacks are guidelines only and may be modified through the Architectural and Site Review process. The Hecker Pass Specific Plan typically only allows for this through the Planned Unit Development application process. However, due to the size and the unusual development restrictions of the parcel, the applicant subsequently submitted a variance application for sizes for each of the lots as required by the specific plan. Further staff analysis and discussion is included staff’s variance analysis above. b) Architectural Design: Four distinct architectural styles have been utilized for this 9-lot community: “Farmhouse,” “Prairie,” “Craftsman,” and “Mediterranean.” These architectural styles are incorporated throughout the development with 3 different plan types as listed below, and have been differentiated through the use of materials and design features including: roof pitch, window and door trims (headers and sills), shutter style, garage door style, front door style, eave type and depth, roof tile style, column style, use and design of corbels and style-appropriate details. Each style is intended to be representative of the historical home model type and each is i ntended to be readily distinguished from the other. Side and rear elevations that face streets within the subdivision would be required to include additional detailing. These lots are noted as having enhanced elevations in the Lot Setback Tables (see above). The following table identifies the various architectural styles proposed for each home plan. Plan Type Farmhouse Prairie Craftsman Mediterranean 2Z-ALT. x x x 3Z x x x 4Z x x c) Parking: There are two garage spaces and two driveway spaces for each home for a total of 36 private parking spaces. There will be 9 on -street parking spaces provided and available for home-owners and guests. The City requires two garage spaces (unobstructed 20 feet by 20 feet) and two driveway spaces per home, along with one on-street parking space per home. City parking requirements are met. d) Landscaping: Landscaping plans (as shown on sheets L-1 through L-3) for 4.B Packet Pg. 40 13 the proposed development include front and side yard landscaping for all nine residential lots. The applicant proposes to landscape approximately 15 percent of the total residential site area. In addition, a shrub landscaped portion of the space comprising Lots 9 and 1 primarily consists of the 50 -foot no build setback. Per the specific plan (Section 5.2.1.3, “Agricultural Management”), landscaping is allowed within this 50-foot easement. All landscaping proposed will be maintained by property owners. Only one tree (coast live oak) exists on the site (on the northeast corner of the proposed Lot 1) and will be retained as part of the backyard of Lot 1. The open space areas fronting the development along Third Street already include landscaping and only the vegetated bioswale will be maintained by the city. e) Fencing: Six-foot high good neighbor fencing will be provided throughout the development to separate residential lots while a six-foot high stone veneer privacy wall will mark the boundary of the development and the sidewalk along Third Street. Wood gates will allow side back yard access to each individual residence. Height and materials proposed for all fencing and walls are consistent with specific plan design guidelines. 11) Technical Advisory Committee (TAC): Project plans were routed to Engineering, Building, Police, and Fire representatives for internal review and comment. The TAC considered the project on April 13, 2017 and September 28, 2017. Additional review by Planning staff was conducted on a third set of plans received on November 6, 2017 as well as the variance application on March 29, 2018. Recommendations of the TAC members have been incorporated into the project plans and/or are included as recommended conditions in attached resolution(s). Pursuant to Section 21.41(a), the Tentative Map was distributed for consideration by various departments and utility agencies. Standard comments received are incorporated in the recommended conditions of approval (see Attachment D). 12) Gilroy Unified School District (GUSD): Project plans were routed to the GUSD for review and comments. The GUSD representative did not have comments on the proposed project but noted the Heartland Triangle development falls within the following school boundaries: Las Animas Elementary School, Ascension Solorsano Middle School, and Gilroy High School. In addition, the GUSD representative noted that each school would have capacity to handle the expected population increase as a result of this development. 13) Noticing: Property owner information (i.e. list, labels, and map) within 500 feet of the subject site were generated by First American Title Company using current ownership data. On April 27, 2018, notices of this Planning Commission meeting were mailed to the property owners along within other interested parties. In addition, the property has been posted with on -site signage notifying passers-by of pending development, and the Planning Commission public hearing packets are available through the City's webpage. 14) Appeal Procedure: The Planning Commission's action on the tentative map and 4.B Packet Pg. 41 14 architectural and site review applications are not final, but rather a recommendation. As such, the matter will be considered by the City Council at a later date. However, the variance application, per City Code section 30.50.209(a), will only be reviewed and approved by the Planning Commission. If app roved, staff has conditioned the variance application so that the variance will only go into effect upon final approval of the tentative map and the architectural and site review applications by the City Council. Attachments: 1. Hecker Pass Specific Plan Land Use Diagram 2. Project Plans (Architectural and Site ReviewTentative Map) 3. Hecker Pass SP Lot Type & Breakdown Size 4. Mitigation Monitoring and Reporting Program 5. Draft Notice of Exemption 6. V 18-01 Recommended Resolution 7. TM 17-02 Recommended Resolution 8. AS 17-14 Recommended Resolution 4.B Packet Pg. 42 4.B.aPacket Pg. 43Attachment: Hecker Pass Specific Plan Land Use Diagram (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 3RD STREET123456789GRASSLAND WAY3RD STREETROSEMARY DRTAMARIND WAYTARRAGON DRCLUB DRLOT ALOT BSHEET NO.SHEET TITLEVTM-01TITLE SHEETVTM-02EXISTING CONDITIONSVTM-03SITE PLANVTM-04GRADING AND UTILITY PLANVTM-05PRELIM STORMWATER CONTROL PLANVTM-06CUT & FILL MAPGILROY, CALIFORNIAVESTING TENTATIVE MAP (TM 17-02)APPLICANT/OWNER:MERITAGE HOMES2603 CAMINO RAMON, STE. #140SAN RAMON, CA 94583CONTACT: JESS SALMON(925) 543-4057-2038,JESS.SALMON@MERITAGEHOMES.COMHECKER PASS - EAST CLUSTERPROJECT INFORMATION1.PROPERTY LOCATION SOUTH OF HWY 152, NORTH OF 3RD STREET, WEST OF THE HEARTLAND SUBDIVISION (TRACT 10220).2.ASSESSOR'S PARCEL NUMBER810-20-0293.TRACT # TRACT 10279, PARCEL M4.PRESENT LAND USEVACANT (TEMPORARY CONSTRUCTION TRAILERS & STORAGECONTAINERS)5.TOTAL EXISTING LOTSONE6.TOTAL PROPOSED LOTS9 RESIDENTIAL LOTS, 2 OPEN SPACE PARCELS & 1 PUBLIC STREET7.EXISTING GENERAL PLANHECKER PASS SPECIAL USE DISTRICT-RESIDENTIAL CLUSTER8.EXISTING ZONING DISTRICTHECKER PASS SPECIAL DISTRICT-RESIDENTIAL CLUSTER9.BUILDOUT TABULATIONRESIDENTIAL LOTS (LOTS 1 - 9) 1.48 ± ACOPEN SPACE (LOTS A & B) 0.41 ± ACPUBLIC STREET 0.34 ± AC GROSS AREA 2.23 ± ACNET DENSITY9 LOTS / 1.48 AC (RESIDENTIAL LOT ACREAGE) = 6.1 DU/AC10.UTILITIESWATERCITY OF GILROYGAS & ELECTRICPACIFIC GAS & ELECTRICSANITARY SEWERCITY OF GILROYSTORM DRAINCITY OF GILROYTELEPHONEVERIZONCABLEFRONTIER COMMUNICATIONS PLANNER/CIVIL ENGINEER:RUGGERI-JENSEN-AZAR8055 CAMINO ARROYOGILROY, CA 95020PLANNER CONTACT: ROSS DOYLE(408) 848-0300, RDOYLE@RJA-GPS.COMCIVIL ENGINEER CONTACT: JIM SCHUL, P.E., RCE #49688(408) 848-0300, JSCHUL@RJA-GPS.COMSHEET INDEX1003,977 SFMeritageHomesGENERAL NOTES1.LOT NUMBERS ARE FOR IDENTIFICATION ONLY AND ARE NOT INTENDED AS FINAL.2.THE EXISTING TOPOGRAPHY, AS SHOWN, IS BASED ON A FIELD SURVEY DATED DECEMBER, 2016. THE SPOT ELEVATIONS AND/OR CONTOURSSHOWN ON THIS PLAN REPRESENT GROUND ELEVATIONS, AS DETERMINED AT TIME OF SAID SURVEY.3.CERTIFICATION OF GRADES AND SOIL COMPACTION REQUIRED PRIOR TO BUILDING PERMIT FINAL.4.ALL FUTURE BUILDINGS SHALL BE SPRINKLERED FOR FIRE SAFETY PER THE CITY OF GILROY FIRE AND BUILDING DEPARTMENT STANDARDS.5.ALL RETAINING WALLS (IF REQUIRED) SHALL BE MASONRY AND SHALL BE A MODULAR SYSTEM AND/OR CAST IN PLACE CONCRETE WITH ADECORATIVE SURFACING. ALL SITE RETAINING WALLS ARE SUBJECT TO THE REVIEW AND APPROVAL OF THE PLANNING, BUILDING, ANDENGINEERING DIVISIONS. WOOD WALLS SHALL NOT BE PERMITTED.6.PROPOSED PIPE SIZES AND LENGTHS TO BE CONFIRMED DURING IMPROVEMENT PLAN PREPARATION.7.ALL WORK IS TO BE DONE IN COMPLIANCE WITH THE CITY OF GILROY SPECIFICATIONS STANDARDS AND DESIGN CRITERIA AND IS SUBJECT TOALL LAWS OF THIS COMMUNITY BY REFERENCE.8.TRANSFORMERS AND SPLICE BOXES SHALL BE UNDERGROUND.9.CERTIFICATION OF IMPROVEMENTS ON SITE PLANS IS REQUIRED PRIOR TO BUILDING FINAL.10.LOTS A & B WILL BE OWNED BY THE CITY OF GILROY AND MAINTAINED BY THE COMMUNITY FACILITY DISTRICT.11.THE PROJECT IS LOCATED IN ZONE D PER FLOOD MAP# 06085C0638H EFFECTIVE ON 05/18/2009 . ZONE D IS DEFINED AS AREAS IN WHICH FLOODHAZARDS ARE UNDETERMINED, BUT POSSIBLE.12.ALL GRADING WILL BE DONE IN CONFORMANCE WITH THE RECOMMENDATIONS AND CONDITIONS OF THE GEOTECHNICAL ENGINEER'SREPORTS REGARDING THIS PROJECT.13.PROPOSED GRADES AS SHOWN ARE PRELIMINARY. FINAL GRADES ARE SUBJECT TO FINAL DESIGN.14.ALL EROSION CONTROL MEASURES SHALL BE IN CONFORMANCE WITH THE CRITERIA AND STANDARDS OF THE CITY OF GILROY.15.GRADING, SURFACE IMPROVEMENTS, AND UTILITIES ARE CONCEPTUAL AND ARE SUBJECT TO REVISION AND CITY APPROVAL DURING FINALDESIGN.16.IF THE PROJECT HAS EXCESS FILL OR CUT THAT WILL BE ON OR OFF-HAULED TO A SITE WITHIN THE CITY LIMITS OF GILROY, AN ADDITIONALPERMIT IS REQUIRED.17.THE EXISTING TREE WITHIN THE DEVELOPMENT AREA WILL REMAIN.18.BENCHMARK: BRASS DISK MONUMENT AT THE SOUTHEAST END OF UVAS CREEK BRIDGE ON SANTA TERESA BOULEVARD, ELEVATION =222.51'(NGVD29-CITY OF GILROY). 19. WITHIN THE DEVELOPMENT AREA SHOWN ABOVE, APPLICANT WILL PROVIDE DETECTABLE WARNING SURFACES FOR ALL PEDESTRIAN ACCESS POINTS CROSSING STREETS.VTM-01EARTHWORK SUMMARYCUT:1,488 CYFILL:1,977 CYNET:509 CY IMPORTSITEAREA MAPNOT TO SCALEHEARTLAND -TRIANGLESHEET REVISIONS DATE JOB NO.SHEETBY DATE SCALECK HECKER PASS EAST CLUSTER-HEARTLAND TRIANGLE GILROY, CALIFORNIA994001-420003/17/2017 AS SHOWN Meritage Homes 2603 Camino Ramon, Suite 140 San Ramon, CA 94583 www.meritagehomes.com VESTING TENTATIVE MAPSHEET OF 609/01/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED JULY 6, 2017. 11/02/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED OCTOBER 11, 2017.NTS14.B.bPacket Pg. 44Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) N89°44'56"E 469.40'N00°16'09"W 422.12'N47°43'29"W 530.21'LIMIT OF FEMAFLOOD ZONE AEEXISTING TRAILLANDS OF MERITAGE HOMESAPN 810-20-029PARCEL M OF TRACT 10279±2.23 AC (GROSS)L=101.41' R=817.50'Δ=7°06'27"HPSPCOMPOSITECREEKSETBACKLINEEXISTINGCROSSWALKVTM-022SHEET REVISIONS DATE JOB NO.SHEETBY DATE SCALECK HECKER PASS EAST CLUSTER-HEARTLAND TRIANGLE GILROY, CALIFORNIA994001-420003/17/2017 AS SHOWN Meritage Homes 2603 Camino Ramon, Suite 140 San Ramon, CA 94583 www.meritagehomes.com VESTING TENTATIVE MAPSHEET OF 609/01/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED JULY 6, 2017. 11/02/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED OCTOBER 11, 2017.4.B.bPacket Pg. 45Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 11.0'5.0'TRAVEL LANE11.0'TRAVEL LANEPSE6" MODIFIED CURB (ATDRIVEWAYS ONLY); 6" STANDARDCURB IN ALL OTHER LOCATIONS7.0'PARKING7.0'PARKINGPROPOSED 46' PUBLIC R/W*1"=10'6" MODIFIED CURB (ATDRIVEWAYS ONLY); 6" STANDARDCURB IN ALL OTHER LOCATIONS5.0'PSE5.0'SW5.0'SWPUBLIC R/WPLPL2%2%2%2%CL12.0'EX TRAVEL LANE12.0'EX TRAVEL LANE5.0'EX CLASS II5.0'EXISTING 3RD STREET SECTION(SECTION A-A)1"=10'8.0'EX SWALEEX 35.0' PUBLIC ROADRWBIKE LANEEX CLASS IIBIKE LANERW3.0'2.0'15.5'6.0'SWKPL3.0'2%2%CL2%EX FLUSH CURBEX FLUSH CURB3.5'14.0'3.5'10.5'EX 30" RECWEX 16" WEX 36" SDNEWRESIDENTIALLOT46.0'20.5'33.0' PSE6.5'LANDSCAPEFCFC36.0'EXEXNEWBNDY3.5'BIORETENTION SWALE, SEEDETAIL ON PRELIM SWCP(SHEET VTM-05)BNDY WALLAPPROX EX JTTHYME COURT12.0'EX TRAVEL LANE12.0'EX TRAVEL LANE5.0'EX CLASS II5.0'EXISTING 3RD STREET SECTION(SECTION B-B)1"=10'8.0'EX SWALEEX 35.0' PUBLIC ROADRWBIKE LANEEX CLASS IIBIKE LANERW3.0'17.0'6.0'EX SWKPL2%2%CL2%EX FLUSH CURBEX FLUSH CURB3.5'14.0'3.5'10.5'EX 30" RECWEX 16" WEX 36" SDNEWRESIDENTIALLOTLANDSCAPE33.0' PSE10.0'EXEXNEWBNDY3.5'BNDY WALLAPPROX EX JTEX SWALE37'47'37'47'117'45'45'90'1234567899 1 ' 5 0 ' 4 8 '3RD STREET (PUBLIC)50.0'NO-BUILDEASEMENT57'47'152'18' 10'45'91'49'46'51'40'22'3 5 . 0 ' E X 3 3 ' P S E 10'36.0'46.0'R 39.0'10'10'197'20'69'47'32' 39' 22 ' 2 8 '±9,100 SQFT±4,900 SQFT±4,300 SQFT±3,800 SQFT±3,800 SQFT±9,000 SQFT±20,200 SQFT±4,200 SQFT±5,400 SQFT46' PUBLIC R/W27'16'43'48 3 3 ' 7 9 ' 92'61'281'LOT A±11,100 SQFT±14,600 SQFT LOT B±7,000 SQFTN89°44'56"E 469.40'N00°16'09"W 422.12'N47°43'29"W 530.21'18'134'50.0'NO-BUILDEASEMENTL=101.41' R=817.50'Δ=7°06'27"R=10 2 ' 5'R=50'R=84'EX 12' CLASS 1 TRAIL202'49' 45' 6'2'322'49'98'R=31'R=31'55'ROSEMARY DRIVE5' PSE5' PSE5' PSE2'101'231'2'EX 10'UTILITYEASEMENT16' PTEEX SWALE NEW BIO-RETENTION AREA EX SIDEWALK TOBE REMOVEDNEW 6' SIDEWALKEX 6' SIDEWALKEX 6' SIDEWALKCLUSTERMAILBOXAA6' SIDEWALKEX SIDEWALK TOBE REMOVEDCONFORM TO EXSIDEWALK BOUNDARY WALL/1.5' RET WALL BOUNDARY WALL/1.5' RET WALLCONFORM TOEX SIDEWALKTHYME COURTBB5'5'202'EX CROSSWALKVTM-033SHEET REVISIONS DATE JOB NO.SHEETBY DATE SCALECK HECKER PASS EAST CLUSTER-HEARTLAND TRIANGLE GILROY, CALIFORNIA994001-420003/17/2017 AS SHOWN Meritage Homes 2603 Camino Ramon, Suite 140 San Ramon, CA 94583 www.meritagehomes.com VESTING TENTATIVE MAPSHEET OF 609/01/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED JULY 6, 2017. 11/02/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED OCTOBER 11, 2017.4.B.bPacket Pg. 46Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 4.B.bPacket Pg. 47Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 4.B.bPacket Pg. 48Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 4.B.bPacket Pg. 49Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 3RD STREET123456789GRASSLAND WAY3RD STREETROSEMARY DRTAMARIND WAYTARRAGON DRCLUB DRTHYME CT.APPLICANT/OWNER:MERITAGE HOMES2603 CAMINO RAMON, STE. #140SAN RAMON, CA 94583CONTACT: JESS SALMON (925) 543-4057JESS.SALMON@MERITAGEHOMES.COM PLANNER/CIVIL ENGINEER:RUGGERI-JENSEN-AZAR8055 CAMINO ARROYOGILROY, CA 95020PLANNER CONTACT: ROSS DOYLE(408) 848-0300, RDOYLE@RJA-GPS.COMCIVIL ENGINEER CONTACT: JIM SCHUL, P.E., RCE #49688(408) 848-0300, JSCHUL@RJA-GPS.COM1003,977 SFMeritageHomesPARKING SUMMARYPARKING REQUIRED: 21 SPACES9X2 (2/EACH UNIT)+9/4 (GUEST PARKING, 1 PER 4 UNITS)PARKING PROVIDED: 45 SPACESTYPE OF PARKINGPROVIDED·GARAGE SPACES18 (2/UNIT)·APRON SPACES18 (2/UNIT)·CURB-SIDE SPACES9 45 (5/UNIT)1ARCHITECTURAL & SITE APPROVAL APPLICATION (AS 17-14)AS-01GILROY, CALIFORNIAARCHITECT:OAG ARCHITECTS, INC.940 TYLER ST., #19BENICIA, CA 94510CONTACT: NANCY NELSON(707) 746-6586 NNELSON@OAGARCHITECTS.COMLANDSCAPEARCHITECT:VANDER TOOLEN ASSOCIATES855 BORDEAUX WAY, STE 240NAPA, CA 94558CONTACT: RACHAEL BRINKERHOFF(707) 224-2299 RACHAEL@VANDERTOOLEN.COML1~L3LANDSCAPE PLANSSHEET REVISIONS DATE JOB NO.SHEETBY DATE SCALECK HECKER PASS EAST CLUSTER-HEARTLAND TRIANGLE GILROY, CALIFORNIA994001-4200003/17/2017 AS SHOWN Meritage Homes 2603 Camino Ramon, #140 San Ramon, CA 994583 www.meritagehomes.com ARCHITECTURE/SITE APPROVALSHEET OF 2109/01/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED JULY 6, 2017. 11/02/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED OCTOBER 11, 2017.EARTHWORK SUMMARYCUT:1,488 CYFILL:1,977 CYNET:509 CY IMPORTGENERAL NOTES1.LOT NUMBERS ARE FOR IDENTIFICATION ONLY AND ARE NOT INTENDED AS FINAL.2.THE EXISTING TOPOGRAPHY, AS SHOWN, IS BASED ON A FIELD SURVEY DATED DECEMBER, 2016. THE SPOT ELEVATIONS AND/OR CONTOURSSHOWN ON THIS PLAN REPRESENT GROUND ELEVATIONS, AS DETERMINED AT TIME OF SAID SURVEY.3.CERTIFICATION OF GRADES AND SOIL COMPACTION REQUIRED PRIOR TO BUILDING PERMIT FINAL.4.ALL FUTURE BUILDINGS SHALL BE SPRINKLERED FOR FIRE SAFETY PER THE CITY OF GILROY FIRE AND BUILDING DEPARTMENT STANDARDS.5.ALL RETAINING WALLS (IF REQUIRED) SHALL BE MASONRY AND SHALL BE A MODULAR SYSTEM AND/OR CAST IN PLACE CONCRETE WITH ADECORATIVE SURFACING. ALL SITE RETAINING WALLS ARE SUBJECT TO THE REVIEW AND APPROVAL OF THE PLANNING, BUILDING, ANDENGINEERING DIVISIONS. WOOD WALLS SHALL NOT BE PERMITTED.6.PROPOSED PIPE SIZES AND LENGTHS TO BE CONFIRMED DURING IMPROVEMENT PLAN PREPARATION.7.ALL WORK IS TO BE DONE IN COMPLIANCE WITH THE CITY OF GILROY SPECIFICATIONS STANDARDS AND DESIGN CRITERIA AND IS SUBJECT TOALL LAWS OF THIS COMMUNITY BY REFERENCE.8.TRANSFORMERS AND SPLICE BOXES SHALL BE UNDERGROUND.9.CERTIFICATION OF IMPROVEMENTS ON-SITE PLANS IS REQUIRED PRIOR TO BUILDING FINAL.10.LOTS A & B WILL BE OWNED BY THE CITY OF GILROY AND MAINTAINED BY THE COMMUNITY FACILITY DISTRICT.11.THE PROJECT IS LOCATED IN ZONE D PER FLOOD MAP# 06085C0638H EFFECTIVE ON 05/18/2009 . ZONE D IS DEFINED AS AREAS IN WHICH FLOODHAZARDS ARE UNDETERMINED, BUT POSSIBLE.12.ALL GRADING WILL BE DONE IN CONFORMANCE WITH THE RECOMMENDATIONS AND CONDITIONS OF THE GEOTECHNICAL ENGINEER'SREPORTS REGARDING THIS PROJECT.13.PROPOSED GRADES AS SHOWN ARE PRELIMINARY. FINAL GRADES ARE SUBJECT TO FINAL DESIGN.14.ALL EROSION CONTROL MEASURES SHALL BE IN CONFORMANCE WITH THE CRITERIA AND STANDARDS OF THE CITY OF GILROY.15.GRADING, SURFACE IMPROVEMENTS, AND UTILITIES ARE CONCEPTUAL AND ARE SUBJECT TO REVISION AND CITY APPROVAL DURING FINALDESIGN.16.IF THE PROJECT HAS EXCESS FILL OR CUT THAT WILL BE ON OR OFF-HAULED TO A SITE WITHIN THE CITY LIMITS OF GILROY, AN ADDITIONALPERMIT IS REQUIRED.17.THE EXISTING TREE WITHIN THE DEVELOPMENT AREA WILL REMAIN.18.BENCHMARK: BRASS DISK MONUMENT AT THE SOUTHEAST END OF UVAS CREEK BRIDGE ON SANTA TERESA BOULEVARD, ELEVATION =222.51'(NGVD29-CITY OF GILROY).19.WITHIN THE DEVELOPMENT AREA SHOWN ABOVE, APPLICANT WILL PROVIDE DETECTABLE WARNING SURFACES FOR ALL PEDESTRIAN ACCESS POINTS CROSSING STREETS.PROJECT INFORMATION1.PROPERTY LOCATION SOUTH OF HWY 152, NORTH OF 3RD STREET, WEST OF THE HEARTLAND SUBDIVISION (TRACT 10220).2.ASSESSOR'S PARCEL NUMBER810-20-0293.TRACT # TRACT 10279, PARCEL M4.PRESENT LAND USEVACANT (TEMPORARY CONSTRUCTION TRAILERS & STORAGECONTAINERS)5.TOTAL EXISTING LOTSONE6.TOTAL PROPOSED LOTS9 RESIDENTIAL LOTS, 2 OPEN SPACE PARCELS & 1 PUBLIC STREET7.EXISTING GENERAL PLANHECKER PASS SPECIAL USE DISTRICT-RESIDENTIAL CLUSTER8.EXISTING ZONING DISTRICTHECKER PASS SPECIAL DISTRICT-RESIDENTIAL CLUSTER9.BUILDOUT TABULATIONRESIDENTIAL LOTS (LOTS 1 - 9) 1.48 ± ACOPEN SPACE (LOTS A & B) 0.41 ± ACPUBLIC STREET 0.34 ± AC GROSS AREA 2.23 ± ACNET DENSITY9 LOTS / 1.48 AC (RESIDENTIAL LOT ACREAGE) = 6.1 DU/AC10.UTILITIESWATERCITY OF GILROYGAS & ELECTRICPACIFIC GAS & ELECTRICSANITARY SEWERCITY OF GILROYSTORM DRAINCITY OF GILROYTELEPHONEVERIZONCABLEFRONTIER COMMUNICATIONSSheet NumberSheet TitleAS-01TITLE SHEETAS-02EXISTING CONDITIONSAS-03SITE PLANAS-04PRELIMINARY PLOTTING & DEVELOPMENT STANDARDSAS-05GRADING AND UTILITY PLANAS-06PRELIM STORMWATER CONTROL PLANAS-07CUT & FILL MAPSHEET INDEXA0~A9ARCHITECTURE PLANSPHOTOMETRIC PLANHECKER PASS - EAST CLUSTERHEARTLAND -TRIANGLESITEAREA MAPNOT TO SCALENTS4.B.bPacket Pg. 50Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) N89°44'56"E 469.40'N00°16'09"W 422.12'N47°43'29"W 530.21'LIMIT OF FEMAFLOOD ZONE AEEXISTING TRAILLANDS OF MERITAGE HOMESAPN 810-20-029PARCEL M OF TRACT 10279±2.23 AC (GROSS)L=101.41' R=817.50'Δ=7°06'27"HPSPCOMPOSITECREEKSETBACKLINEEXISTINGCROSSWALKAS-022SHEET REVISIONS DATE JOB NO.SHEETBY DATE SCALECK HECKER PASS EAST CLUSTER-HEARTLAND TRIANGLE GILROY, CALIFORNIA994001-4200003/17/2017 AS SHOWN Meritage Homes 2603 Camino Ramon, #140 San Ramon, CA 994583 www.meritagehomes.com ARCHITECTURE/SITE APPROVALSHEET OF 2109/01/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED JULY 6, 2017. 11/02/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED OCTOBER 11, 2017.4.B.bPacket Pg. 51Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 11.0'5.0'TRAVEL LANE11.0'TRAVEL LANEPSE6" MODIFIED CURB (ATDRIVEWAYS ONLY); 6" STANDARDCURB IN ALL OTHER LOCATIONS7.0'PARKING7.0'PARKINGPROPOSED 46' PUBLIC R/W*1"=10'6" MODIFIED CURB (ATDRIVEWAYS ONLY); 6" STANDARDCURB IN ALL OTHER LOCATIONS5.0'PSE5.0'SW5.0'SWPUBLIC R/WPLPL2%2%2%2%CL12.0'EX TRAVEL LANE12.0'EX TRAVEL LANE5.0'EX CLASS II5.0'EXISTING 3RD STREET SECTION(SECTION A-A)1"=10'8.0'EX SWALEEX 35.0' PUBLIC ROADRWBIKE LANEEX CLASS IIBIKE LANERW3.0'2.0'15.5'6.0'SWKPL3.0'2%2%CL2%EX FLUSH CURBEX FLUSH CURB3.5'14.0'3.5'10.5'EX 30" RECWEX 16" WEX 36" SDNEWRESIDENTIALLOT46.0'20.5'33.0' PSE6.5'LANDSCAPEFCFC36.0'EXEXNEWBNDY3.5'BIORETENTION SWALE, SEEDETAIL ON PRELIM SWCP(SHEET VTM-05)BNDY WALLAPPROX EX JTTHYME COURT12.0'EX TRAVEL LANE12.0'EX TRAVEL LANE5.0'EX CLASS II5.0'EXISTING 3RD STREET SECTION(SECTION B-B)1"=10'8.0'EX SWALEEX 35.0' PUBLIC ROADRWBIKE LANEEX CLASS IIBIKE LANERW3.0'17.0'6.0'EX SWKPL2%2%CL2%EX FLUSH CURBEX FLUSH CURB3.5'14.0'3.5'10.5'EX 30" RECWEX 16" WEX 36" SDNEWRESIDENTIALLOTLANDSCAPE33.0' PSE10.0'EXEXNEWBNDY3.5'BNDY WALLAPPROX EX JTEX SWALE37'47'37'47'117'45'45'90'1234567899 1 ' 5 0 ' 4 8 '3RD STREET (PUBLIC)50.0'NO-BUILDEASEMENT57'47'152'18' 10'45'91'49'46'51'40'22'3 5 . 0 ' E X 3 3 ' P S E 10'36.0'46.0'R 39.0'10'10'197'20'69'47'32' 39' 22 ' 2 8 '±9,100 SQFT±4,900 SQFT±4,300 SQFT±3,800 SQFT±3,800 SQFT±9,000 SQFT±20,200 SQFT±4,200 SQFT±5,400 SQFT46' PUBLIC R/W27'16'43'48 3 3 ' 7 9 ' 92'61'281'LOT A±11,100 SQFT±14,600 SQFT LOT B±7,000 SQFTN89°44'56"E 469.40'N00°16'09"W 422.12'N47°43'29"W 530.21'18'134'50.0'NO-BUILDEASEMENTL=101.41' R=817.50'Δ=7°06'27"R=10 2 ' 5'R=50'R=84'EX 12' CLASS 1 TRAIL202'49' 45' 6'2'322'49'98'R=31'R=31'55'ROSEMARY DRIVE5' PSE5' PSE5' PSE2'101'231'2'EX 10'UTILITYEASEMENT16' PTEEX SWALE NEW BIO-RETENTION AREA EX SIDEWALK TOBE REMOVEDNEW 6' SIDEWALKEX 6' SIDEWALKEX 6' SIDEWALKCLUSTERMAILBOXAA6' SIDEWALKEX SIDEWALK TOBE REMOVEDCONFORM TO EXSIDEWALK BOUNDARY WALL/1.5' RET WALL BOUNDARY WALL/1.5' RET WALLCONFORM TOEX SIDEWALKTHYME COURTBB5'5'202'EX CROSSWALK5' PSEEX 10'UTILITYEASEMENT5' PSEAS-033SHEET REVISIONS DATE JOB NO.SHEETBY DATE SCALECK HECKER PASS EAST CLUSTER-HEARTLAND TRIANGLE GILROY, CALIFORNIA994001-4200003/17/2017 AS SHOWN Meritage Homes 2603 Camino Ramon, #140 San Ramon, CA 994583 www.meritagehomes.com ARCHITECTURE/SITE APPROVALSHEET OF 2109/01/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED JULY 6, 2017. 11/02/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED OCTOBER 11, 2017.4.B.bPacket Pg. 52Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 5' PSEPROPOSEDRED CURBEX 10'UTILITYEASEMENT5' PSE1234567893RD STREET (PUBLIC)50.0'NO-BUILDEASEMENT46' PUBLIC R/WLOT ALOT B50.0'NO-BUILDEASEMENTPLAN 4ZBPLAN 2ZA-ALTPLAN 3ZCPLAN 2ZD-ALTPLAN 4ZAPLAN 2ZB-ALTPLAN 4ZBP L A N 2 Z D - A L T PLAN 3ZCMAILBOXEX SIDEWALKEX 6"W-RECTHYME COURT CLUSTER789LOT APLAN 4ZBPLAN 2ZD-ALTPLAN 3ZCAS-044SHEET REVISIONS DATE JOB NO.SHEETBY DATE SCALECK HECKER PASS EAST CLUSTER-HEARTLAND TRIANGLE GILROY, CALIFORNIA994001-4200003/17/2017 AS SHOWN Meritage Homes 2603 Camino Ramon, #140 San Ramon, CA 994583 www.meritagehomes.com ARCHITECTURE/SITE APPROVALSHEET OF 2109/01/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED JULY 6, 2017. 11/02/2017 REVISIONS TO PLAN SET PER CITY OF GILROY'S INCOMPLETE LETTER DATED OCTOBER 11, 2017.TYPICAL LOT STANDARDS ZIPPER LOTS(LOTS 1-9)SETBACKS:FACE-OF-GARAGE TO RIGHT-OF-WAY (1)FRONT LIVING SPACE TO STREET RIGHT-OF-WAY REAR LIVING SPACE TO LOT LINESIDE YARD (INTERIOR) TO LOT LINEDEVELOPMENT STANDARDSPROPOSEDSTANDARDS(A)(B)(C)TYPICAL LOT AREA (MINIMUM):3,800 S.F.18' MIN.10' MIN.15' MIN.4' MIN.LOT TYPE: ZIPPER LOTS - MINIMUM SETBACKS(D)SIDE YARD (CORNER) TO RIGHT-OF-WAY10' MIN.(E)FRONT PORCH TO RIGHT-OF-WAY6' MIN.(F)NOTES:1.PER CITY STANDARDS, DRIVEWAYS ARE A MINIMUM OF 18-FEET,MEASURED FROM BACK OF WALK TO FACE OF GARAGE.***MINIMUM SETBACK IDENTIFIED. IN NO CASE WILL THEPORCH ENCROACH INTO THE PSE.***IN CASES WHERE PRIVATE YARD EASEMENTS APPLY, THEMINIMUM SIDE YARD SETBACK SHALL BE 5 FEET.LOT #PLAN #(B) FRONTSETBACK(LIVING AREATO BACK OFWALK) (FT)(F) FRONTSETBACK(PORCH TOBACK OFWALK) (FT)*(C) REARYARDSETBACK (FT)(D) SIDE YARDINTERIORSETBACK(FT)**(E) SIDE YARDCORNERSETBACK (TOBACK OFWALK) (FT)ELEVATIONSTYLE12Z-ALT.106154n/aB24Z106154n/aA32Z-ALT.106154n/aD43Z106154n/aC52Z-ALT.106154n/aA64Z106154n/aB***73Z10615410C***82Z-ALT.106154n/aD***94Z106154n/aB***MINIMUM SETBACK TABLE& 46' PUBLIC RW3RD STREETLOT A(OPEN SPACE) NEW SIDEWALK EXISTING SIDEWALK* MINIMUM SETBACK IDENTIFIED. IN NO CASE WILL THE PORCH ENCROACH INTO THE PSE.** IN CASES WHERE PRIVATE YARD EASEMENTS APPLY, THE MINIMUM SIDE YARD SETBACK SHALL BE 5 FEET.*** ENHANCED ELEVATIONS4.B.bPacket Pg. 53Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 4.B.bPacket Pg. 54Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 4.B.bPacket Pg. 55Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 4.B.bPacket Pg. 56Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 4.B.b Packet Pg. 57 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) PLAN 2Z ALT. (237-2132) HEARTLAND TRIANGLE SHEET A-1940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17UP 0 1 2 4 8 PLAN 2Z ALT. (237-2132) HEARTLAND TRIANGLE SHEET A-1940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17 ENTRY 2-CAR GARAGE KITCHEN COVERED PORCH FIRST FLOOR PLAN (1029 S.F.) (2132 TOTAL S.F.) 37'-0"64'-8"16'-0" x 11'-0" 16'-0" x 15'-6" 20'-0" x 20'-0" FAMILY DINING BA. #3 GREAT ROOM PANTRY 10'-0" x 13'-4" DEN (BEDROOM #4 OPT.) BEDROOM #4 OPTION BEDROOM #4 10'-0" x 13'-4"DNBEDROOM #2 MA. BATH WALK- IN SECOND FLOOR PLAN (1103 S.F.) 16'-0" x 12'-10" 10'-0" x 11'-5" MA. BEDROOM LINEN STORAGE WALK- IN LAUND. BATH #2 STOR. LOFT OPTION 10'-6" x 13'-4" BEDROOM #3 (LOFT OPTION)LOFT 12'-5" x 13'-4" POPOUT AT ELEV. "A"UP0 1 2 4 8 PLAN 2Z ALT. (237-2132) HEARTLAND TRIANGLE SHEET A-1940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17 ENTRY 2-CAR GARAGE KITCHEN COVERED PORCH FIRST FLOOR PLAN (1029 S.F.) (2132 TOTAL S.F.) 37'-0"64'-8"16'-0" x 11'-0" 16'-0" x 15'-6" 20'-0" x 20'-0" FAMILY DINING BA. #3 GREAT ROOM PANTRY 10'-0" x 13'-4" DEN (BEDROOM #4 OPT.) BEDROOM #4 OPTION BEDROOM #4 10'-0" x 13'-4"DNBEDROOM #2 MA. BATH WALK- IN SECOND FLOOR PLAN (1103 S.F.) 16'-0" x 12'-10" 10'-0" x 11'-5" MA. BEDROOM LINEN STORAGE WALK- IN LAUND. BATH #2 STOR. LOFT OPTION 10'-6" x 13'-4" BEDROOM #3 (LOFT OPTION)LOFT 12'-5" x 13'-4" POPOUT AT ELEV. "A" 4.B.b Packet Pg. 58 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) PLAN 2Z ALT. (237-2132) HEARTLAND TRIANGLE SHEET A-2940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17DN5:12 5:12 RIDGE12" O.H TYP. @ EAVE AND RAKE 6.9:126.9:12RIDGE RIDGETYP.TYP. V A L L E YVALLE Y 4:12 5:12 5:12 5:125:12RIDGE V A L L E YRIDGEVALLEY5:12RIDGE 5:12VALLEYROOF PLAN "A" RIGHT SIDE "A" LEFT SIDE "A" REAR "A" OPTIONAL DOOR STUCCO OVER FOAM TRIM TYPICAL AT WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE PART. ROOF (LOT 32 ONLY)9'-1"9'-1"T.O. CURB T.O. PLY TOP PL TYP.TYP.27'-4"TOP PL RIDGE 9"TRUSSHEEL0 1 2 4 8 FRONT ELEVATION "A" (CRAFTSMAN) PLAN 2Z ALT. (237-2132) HEARTLAND TRIANGLE SHEET A-2940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17 5:12 ROOF PARTS9'-1"5'-6" 3 ROOF PLAN "A" RIGHT SIDE "A" LEFT SIDE "A" REAR "A" OPTIONAL DOOR STUCCO OVER FOAM TRIM TYPICAL AT WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE PART. ROOF (LOT 32 ONLY) 5:12 ROOF PARTS9'-1"5'-6" 3 ROOF PLAN "A" RIGHT SIDE "A" LEFT SIDE "A" REAR "A" OPTIONAL DOOR STUCCO OVER FOAM TRIM TYPICAL AT WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE PART. ROOF (LOT 32 ONLY) 5:12 ROOF PARTS9'-1"5'-6" 3 ROOF PLAN "A" RIGHT SIDE "A" LEFT SIDE "A" REAR "A" OPTIONAL DOOR STUCCO OVER FOAM TRIM TYPICAL AT WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE PART. ROOF (LOT 32 ONLY) CRAFTSMAN STUCCO SIDING SMOOTH STUCCO OVER FOAM TRIM SHINGLE SIDING AT GABLE ACCENT HORIZONTAL LAP SIDING FAUX WOOD OUTLOOKERS TAPERED PORCH COLUMNS CULTURED STONE VENEER CONCRETE TILE ROOFING - "SHAKE" PROFILE WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING FAUX WOOD TRIM AT STUCCO SIDING TYP. AT FRONT ELEVATION 4.B.b Packet Pg. 59 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) PLAN 2Z ALT. (237-2132)SHEET A-3940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California HEARTLAND TRIANGLE 1703 3-14-17DNRIDGERIDGE5:12 5:12 HIPHIPHIPHIP12" O.H TYP. @ EAVE & RAKE 6.9:126.9:124:12V A L L E Y 4:12 4:12TYP.TYP.4:12VALLE Y HIP4:124:12 HIPHIPROOF PLAN "B" LEFT SIDE "B" REAR "B" RIGHT SIDE "B" STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS OPTIONAL DOOR SIDE YARD FENCELINE 9'-1"9'-1"T.O. CURB T.O. PLY TOP PL TOP PL TYP.TYP.27'-4"10'-7"RIDGE 9"TRUSSHEELFRONT ELEVATION "B" PLAN 2Z ALT. (237-2132)SHEET A-3940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California HEARTLAND TRIANGLE 1703 3-14-17 (MEDITERRANEAN) 5:12 ROOF PARTS ROOF PLAN "B" LEFT SIDE "B" REAR "B" RIGHT SIDE "B" STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS OPTIONAL DOOR SIDE YARD FENCELINE 5:12 ROOF PARTS ROOF PLAN "B" LEFT SIDE "B" REAR "B" RIGHT SIDE "B" STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS OPTIONAL DOOR SIDE YARD FENCELINE 5:12 ROOF PARTS ROOF PLAN "B" LEFT SIDE "B" REAR "B" RIGHT SIDE "B" STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS OPTIONAL DOOR SIDE YARD FENCELINE MEDITERRANEAN STUCCO SIDING STUCCO O/ FOAM TRIM DECORATIVE SHUTTERS FRIEZE BAND WITH CORBELS CULTURED STONE VENEER THEME SPECIFIC GARAGE DOOR CONCRETE TILE ROOFING - LOW PROFILE "S" 4.B.b Packet Pg. 60 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) DNRIDGE6:126:12 6:12 6:12 6:12 RIDGE12" O.H TYP. @ EAVE & RAKE VALLEYRIDGE V A L L E Y6.9:126.9:124:12RIDGE 4:12VALLEY6:12 ROOF PLAN "D" RIGHT SIDE "D" REAR "D" OPTIONAL DOOR STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE PART. ROOF (LOT 8 ONLY) LEFT SIDE "D" ENHANCED 1/8"LEFT SIDE "D"1/8" (LOT 8 ONLY)VALLEY6:12RIDGE 6:12VALLEYAA SIDE YARD FENCELINE 9'-1"9'-1"T.O. CURB T.O. PLY TOP PL TOP PL TYP.TYP.27'-4"10'-7"RIDGE 9"TRUSSHEELFRONT ELEVATION "D" PLAN 2Z ALT. (237-2132)SHEET A-4940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California HEARTLAND TRIANGLE 1703 3-14-17 (FARMHOUSE) 6 12 6:12 ROOF PARTS AA ROOF PLAN "D" RIGHT SIDE "D" REAR "D" OPTIONAL DOOR STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE PART. ROOF (LOT 8 ONLY) LEFT SIDE "D" ENHANCED 1/8"LEFT SIDE "D"1/8" (LOT 8 ONLY)VALLEY6:12RIDGE 6:12VALLEYAA SIDE YARD FENCELINE 6:12 ROOF PARTS AA ROOF PLAN "D" RIGHT SIDE "D" REAR "D" OPTIONAL DOOR STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE PART. ROOF (LOT 8 ONLY) LEFT SIDE "D" ENHANCED 1/8"LEFT SIDE "D"1/8" (LOT 8 ONLY)VALLEY6:12RIDGE 6:12VALLEYAA SIDE YARD FENCELINE 6:12 ROOF PARTS AA ROOF PLAN "D" RIGHT SIDE "D" REAR "D" OPTIONAL DOOR STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE PART. ROOF (LOT 8 ONLY) LEFT SIDE "D" ENHANCED 1/8"LEFT SIDE "D"1/8" (LOT 8 ONLY)VALLEY6:12RIDGE 6:12VALLEYAA SIDE YARD FENCELINE PLAN 2Z ALT. (237-2132)SHEET A-4940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California HEARTLAND TRIANGLE 1703 3-14-17 FARMHOUSE STUCCO SIDING SMOOTH STUCCO OVER FOAM TRIM BOARD & BATTEN SIDING ACCENTS WOOD PORCH POSTS W/ KICKERS CULTURED BRICK VENEER THEME SPECIFIC GARAGE DOOR CONCRETE TILE ROOFING - "SLATE" PROFILE WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING 4.B.b Packet Pg. 61 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) UP0 1 2 4 8 PLAN 3Z (238-2182)SHEET A-5940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586 3-14-171703 HEARTLAND TRIANGLE Gilroy, California 2-CAR GARAGE FIRST FLOOR PLAN (1032 S.F.) (2182 TOTAL S.F.) SECOND FLOOR PLAN (1150 S.F.) 38'-0"53'-0"11'-0" x 14'-0" 20'-2" x 21'-4" 13'-0" x 14'-0" ENTRY BATH #3 GREAT ROOM KITCHEN PANTRY BEDROOM #4 FAMILY DINING BEDROOM #3 MA. BATH BEDROOM #2 LAUND. BATH #2 WALK-IN MA. BEDROOM LINENBEDROOM #5 OPTION BEDROOM #5 LOFT (BEDROOM #5 OPTION) 11'-0" x 12'-10" 15'-4" x 17'-0" 10'-0" x 11'-8"LINEN11'-10" x 11'-8" 11'-0" x 10'-8" 10'-0" x 11'-6" POPOUT AT ELEVATION "B" & "C" POPOUT AT ELEVATION "A" & "B" PLAN 3Z (238-2182)SHEET A-5940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586 3-14-171703 HEARTLAND TRIANGLE Gilroy, California PARTIAL PLAN 1/4" (ELEVATION "X") 13'-0" x 14'-0" BEDROOM #3 MA. BATH BEDROOM #2 LAUND. BATH #2 WALK-IN MA. BEDROOM LINENBEDROOM #5 OPTION 1/4" BEDROOM #5 LOFT (BEDROOM #5 OPTION) 11'-0" x 12'-10" 10'-0" x 11'-8"LINEN11'-10" x 11'-8" 10'-0" x 11'-6" SECOND FLOOR PLAN (1150 S.F.) PARTIAL PLAN 1/4" (ELEVATION "X") 13'-0" x 14'-0" BEDROOM #3 MA. BATH BEDROOM #2 LAUND. BATH #2 WALK-IN MA. BEDROOM LINENBEDROOM #5 OPTION 1/4" BEDROOM #5 LOFT (BEDROOM #5 OPTION) 11'-0" x 12'-10" 10'-0" x 11'-8"LINEN11'-10" x 11'-8" 10'-0" x 11'-6" SECOND FLOOR PLAN (1150 S.F.) 4.B.b Packet Pg. 62 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) DNRIDGERIDGE RIDGEVALLEYVALLEYVALLEYHIPHIPHIP5:12 5:12 TYP.TYP. 12" O.H TYP. @ EAVE & RAKE VALLEYRIDGE HIPHIPHIPHIPHIPHIPRIDGE HIPHIP5:12TYP.HIPHIPROOF PLAN "C" RIGHT SIDE "C" LEFT SIDE "C" REAR "C" LEFT SIDE "C" (LOTS ADJACENT TO STREETS OR OPEN SPACE) RETURN VENEER TO FENCELINE ENHANCED TRIM AT 2nd FLOOR WINDOWS (MATCH FRONT ELEV.) STUCCO OVER FOAM TRIM SURROUND TYPICAL AT WINDOWS AND DOORS SIDE YARD FENCELINE 9'-1"9'-1"TOP PL TOP PL T.O. PLY T.O. CURB TYP.TYP.FRONT ELEVATION "C"26'-1"PLAN 3Z (238-2182)SHEET A-6940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California HEARTLAND TRIANGLE 1703 3-14-17 (PRAIRIE) RIDGE ROOF PLAN "C" RIGHT SIDE "C" LEFT SIDE "C" REAR "C" LEFT SIDE "C" (LOTS ADJACENT TO STREETS OR OPEN SPACE) RETURN VENEER TO FENCELINE ENHANCED TRIM AT 2nd FLOOR WINDOWS (MATCH FRONT ELEV.) STUCCO OVER FOAM TRIM SURROUND TYPICAL AT WINDOWS AND DOORS SIDE YARD FENCELINE ROOF PLAN "C" RIGHT SIDE "C" LEFT SIDE "C" REAR "C" LEFT SIDE "C" (LOTS ADJACENT TO STREETS OR OPEN SPACE) RETURN VENEER TO FENCELINE ENHANCED TRIM AT 2nd FLOOR WINDOWS (MATCH FRONT ELEV.) STUCCO OVER FOAM TRIM SURROUND TYPICAL AT WINDOWS AND DOORS SIDE YARD FENCELINE ROOF PLAN "C" RIGHT SIDE "C" LEFT SIDE "C" REAR "C" LEFT SIDE "C" (LOTS ADJACENT TO STREETS OR OPEN SPACE) RETURN VENEER TO FENCELINE ENHANCED TRIM AT 2nd FLOOR WINDOWS (MATCH FRONT ELEV.) STUCCO OVER FOAM TRIM SURROUND TYPICAL AT WINDOWS AND DOORS SIDE YARD FENCELINE PLAN 3Z (238-2182)SHEET A-6940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California HEARTLAND TRIANGLE 1703 3-14-17 PRAIRIE STUCCO SIDING STUCCO O/ FOAM TRIM CULTURED STONE VENEER THEME SPECIFIC GARAGE DOOR CONCRETE TILE ROOFING - "SLATE" PROFILE 4.B.b Packet Pg. 63 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) PLAN 4Z (238-2360) HEARTLAND TRIANGLE SHEET A-7940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17UP 0 1 2 4 8 PLAN 4Z (238-2360) HEARTLAND TRIANGLE SHEET A-7940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17 ENTRY BATH #3 GREAT ROOM 2-CAR GARAGE KITCHEN COVERED PORCH FIRST FLOOR PLAN (1181 S.F.) (2360 TOTAL S.F.) 38'-0"61'-6"9'-8" x 13'-6" 20'-4" x 21'-4" DEN OPTION 16'-6" x 10'-6" DINING (DEN OPTION) BEDROOM #4 11'-6" x 10'-4" PANTRY DEN 11'-10" x 10'-6" NOOK 3'-0"54'-6"4'-0"16'-8" x 16'-10" PORCH EXTENSION AT ELEV. "A" UP0 1 2 4 8 PLAN 4Z (238-2360) HEARTLAND TRIANGLE SHEET A-7940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17 ENTRY BATH #3 GREAT ROOM 2-CAR GARAGE KITCHEN COVERED PORCH FIRST FLOOR PLAN (1181 S.F.) (2360 TOTAL S.F.) 38'-0"61'-6"9'-8" x 13'-6" 20'-4" x 21'-4" DEN OPTION 16'-6" x 10'-6" DINING (DEN OPTION) BEDROOM #4 11'-6" x 10'-4" PANTRY DEN 11'-10" x 10'-6" NOOK 3'-0"54'-6"4'-0"16'-8" x 16'-10" PORCH EXTENSION AT ELEV. "A" UP0 1 2 4 8 PLAN 4Z (238-2360) HEARTLAND TRIANGLE SHEET A-7940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California 1703 3-14-17 ENTRY BATH #3 GREAT ROOM 2-CAR GARAGE KITCHEN COVERED PORCH FIRST FLOOR PLAN (1181 S.F.) (2360 TOTAL S.F.) 38'-0"61'-6"9'-8" x 13'-6" 20'-4" x 21'-4" DEN OPTION 16'-6" x 10'-6" DINING (DEN OPTION) BEDROOM #4 11'-6" x 10'-4" PANTRY DEN 11'-10" x 10'-6" NOOK 3'-0"54'-6"4'-0"16'-8" x 16'-10" PORCH EXTENSION AT ELEV. "A" DNPARTIAL PLAN1/4" (ELEVATION "X") BEDROOM #2 MA. BATH BEDROOM #3 LOFT LAUNDRY BATH #2 WALK-IN 16'-4" x 16'-10" 10'-10" x 10'-4" MA. BEDROOM WALK- IN WALK- IN LINEN 10'-4" x 11'-0" 10'-0" x 11'-10" SECOND FLOOR PLAN (1179 S.F.) 4.B.b Packet Pg. 64 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) SHEET A-8940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586 PLAN 4Z (238-2360) HEARTLAND TRIANGLE Gilroy, California 1703 3-14-17DN5:12 5:12 RIDGETYP.TYP.RIDGERIDGERIDGE 12" O.H @ RAKE & EAVE , TYP.RIDGE4:124:125:125:12 RIDGE ROOF PLAN "A" RIGHT SIDE "A" LEFT SIDE "A" REAR "A" STUCCO OVER FOAM TRIM TYPICAL AT WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE FRONT ELEVATION "A" (CRAFTSMAN)SHEET A-8940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586 PLAN 4Z (238-2360) HEARTLAND TRIANGLE Gilroy, California 1703 3-14-17 9'-1"9'-1"T.O. PLY TOP PL TOP PL TYP.TYP.T.O. SLAB 5:12 ROOF PARTS26'-1"RIDGE FRONT ELEVATION "A" (CRAFTSMAN)SHEET A-8940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586 PLAN 4Z (238-2360) HEARTLAND TRIANGLE Gilroy, California 1703 3-14-17 5:12 ROOF PARTS 4:12 ROOF PITCH VALLEYVALLEYVAL.ROOF PLAN "A" RIGHT SIDE "A" LEFT SIDE "A" REAR "A" STUCCO OVER FOAM TRIM TYPICAL AT WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE 5:12 ROOF PARTS 4:12 ROOF PITCH VALLEYVALLEYVAL.ROOF PLAN "A" RIGHT SIDE "A" LEFT SIDE "A" REAR "A" STUCCO OVER FOAM TRIM TYPICAL AT WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE 5:12 ROOF PARTS 4:12 ROOF PITCH VALLEYVALLEYVAL.ROOF PLAN "A" RIGHT SIDE "A" LEFT SIDE "A" REAR "A" STUCCO OVER FOAM TRIM TYPICAL AT WINDOWS AND DOORS, U.O.N. WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING SIDE YARD FENCELINE CRAFTSMAN STUCCO SIDING SMOOTH STUCCO OVER FOAM TRIM SHINGLE SIDING AT GABLE ACCENT HORIZONTAL LAP SIDING FAUX WOOD OUTLOOKERS TAPERED PORCH COLUMNS CULTURED STONE VENEER CONCRETE TILE ROOFING - "SHAKE" PROFILE WOOD OR FAUX WOOD TRIM TYP. AT AREAS OF FIBER CEMENT SIDING FAUX WOOD TRIM AT STUCCO SIDING TYP. AT FRONT ELEVATION 4.B.b Packet Pg. 65 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) PLAN 4Z (238-2360)SHEET A-9940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California HEARTLAND TRIANGLE 1703 3-14-17DN5:12 5:12 RIDGETYP.TYP.RIDGERIDGEHIPVALLEYHIPHIPHIPHIPHIPVALLEYHIPHIPHIPRIDGEHIPHIP12" O.H TYP. @ EAVE VALLEY4:12 4:12 4:12RIDGEVALLEY4:12HIP ROOF PLAN "B" LEFT SIDE "B" REAR "B" RIGHT SIDE "B" STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS LEFT SIDE "B" ENHANCED (LOTS ADJACENT TO STREETS OR OPEN SPACE) RIGHT SIDE "B" ENHANCED(LOTS ADJACENT TO STREETS OR OPEN SPACE)ENHANCED TRIM & SHELF W/CORBELS AT 2nd FLOOR WDWS. (MATCH FRONT ELEV.) ENHANCED TRIM AT 2nd FLOOR WINDOWS (MATCH FRONT ELEV.) LOUVERED SHUTTERS EXTEND STONE TO LINE OF 2nd FLOOR SIDE YARD FENCELINE SIDE YARD FENCELINE REAR "B" ENHANCED RIGHT SIDE "B" ENHANCED (LOT 9 ONLY) (LOTS 6 & 9 ONLY)9'-1"9'-1"T.O. SLAB T.O. PLY TOP PL TOP PL TYP.TYP.26'-1"RIDGE FRONT ELEVATION "B" (MEDITERRANEAN) PLAN 4Z (238-2360)SHEET A-9940 Tyler Street #19 Benicia, CA 94510 Phone: (707) 746-6586Gilroy, California HEARTLAND TRIANGLE 1703 3-14-17 4:12 ROOF PITCH 5:12 ROOF PITCH TYP. ROOF PLAN "B" LEFT SIDE "B" REAR "B" RIGHT SIDE "B" STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS LEFT SIDE "B" ENHANCED (LOTS ADJACENT TO STREETS OR OPEN SPACE) RIGHT SIDE "B" ENHANCED(LOTS ADJACENT TO STREETS OR OPEN SPACE)ENHANCED TRIM & SHELF W/CORBELS AT 2nd FLOOR WDWS. (MATCH FRONT ELEV.) ENHANCED TRIM AT 2nd FLOOR WINDOWS (MATCH FRONT ELEV.) LOUVERED SHUTTERS EXTEND STONE TO LINE OF 2nd FLOOR SIDE YARD FENCELINE SIDE YARD FENCELINE REAR "B" ENHANCED RIGHT SIDE "B" ENHANCED (LOT 9 ONLY) (LOTS 6 & 9 ONLY) 4:12 ROOF PITCH 5:12 ROOF PITCH TYP. ROOF PLAN "B" LEFT SIDE "B" REAR "B" RIGHT SIDE "B" STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS LEFT SIDE "B" ENHANCED (LOTS ADJACENT TO STREETS OR OPEN SPACE) RIGHT SIDE "B" ENHANCED(LOTS ADJACENT TO STREETS OR OPEN SPACE)ENHANCED TRIM & SHELF W/CORBELS AT 2nd FLOOR WDWS. (MATCH FRONT ELEV.) ENHANCED TRIM AT 2nd FLOOR WINDOWS (MATCH FRONT ELEV.) LOUVERED SHUTTERS EXTEND STONE TO LINE OF 2nd FLOOR SIDE YARD FENCELINE SIDE YARD FENCELINE REAR "B" ENHANCED RIGHT SIDE "B" ENHANCED (LOT 9 ONLY) (LOTS 6 & 9 ONLY) 4:12 ROOF PITCH 5:12 ROOF PITCH TYP. ROOF PLAN "B" LEFT SIDE "B" REAR "B" RIGHT SIDE "B" STUCCO OVER FOAM TRIM TYP. AT HEAD AND SILL OF WINDOWS AND DOORS LEFT SIDE "B" ENHANCED (LOTS ADJACENT TO STREETS OR OPEN SPACE) RIGHT SIDE "B" ENHANCED(LOTS ADJACENT TO STREETS OR OPEN SPACE)ENHANCED TRIM & SHELF W/CORBELS AT 2nd FLOOR WDWS. (MATCH FRONT ELEV.) ENHANCED TRIM AT 2nd FLOOR WINDOWS (MATCH FRONT ELEV.) LOUVERED SHUTTERS EXTEND STONE TO LINE OF 2nd FLOOR SIDE YARD FENCELINE SIDE YARD FENCELINE REAR "B" ENHANCED RIGHT SIDE "B" ENHANCED (LOT 9 ONLY) (LOTS 6 & 9 ONLY) MEDITERRANEAN STUCCO SIDING STUCCO O/ FOAM TRIM DECORATIVE SHUTTERS FRIEZE BAND WITH CORBELS CULTURED STONE VENEER THEME SPECIFIC GARAGE DOOR CONCRETE TILE ROOFING - LOW PROFILE "S" 4.B.b Packet Pg. 66 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T JTJTJTJTJTJTJTJTJTJTJTJTJTJT SLSLSLSLS L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L SL JTJTJTJTJTJTJTJTJTJTJTJTJTJTSVC SVC SVC SVC SVC SVC SVC SVC SVC SVC SVCSVC S V C S V C S V C S V C SVC S V C S V C JT J T J T J T J T J T J T J T J T J TJTJTT H I R D S T R E E T 1 2 3 4 5 6 7 8 9 THYME COURTLO T A ( E X I S T I NG L A N D S C A P E ) LO T B ( E X I S T I NG L A N D S C A P E ) GENERAL NOTES: ·TREE LAYOUT IS SCHEMATIC. FINAL TREE LOCATIONS AND SPECIES SUBJECT TO CITY REVIEW. STREET TREES LOCATED APPROXIMATELY 30' O.C. ·ALL LANDSCAPE AREAS THAT ARE INSTALLED BY DEVELOPER SHALL RECEIVE IRRIGATION BY MEANS OF AN AUTOMATIC UNDERGROUND IRRIGATION SYSTEM(S). THE SYSTEM(S) WILL BE DESIGNED UTILIZING BACKFLOW PREVENTION DEVICES TO MEET LOCAL AND UBC CODES. IRRIGATION HEADS SHALL BE DESIGNED TO MINIMIZE OVERSPRAY AND RUNOFF. SCALE: 1" = 20'-0" 0'20'40'80'SHEET REVISIONS DATE JOB NO. SHEETMKBY DATESCALECKHECKER PASS EAST CLUSTER- HEARTLAND TRIANGLEGILROY, CALIFORNIA00117 10/26/2017ARCHITECTURE AND SITE PERMITSHEET OF 31671 EAST MONTE VISTA AVENUE, SUITE 214VACAVILLE, CA 95687MeritageHomesWalnutCreek700 Ygnacio Valley Rd.Suite 100Walnut Creek, CA. 94596tel: 925.274.1305NapaCorp. Office855 Bordeaux WaySuite 240Napa, CA 94558tel: 707.224.2299WestSacramento2101 Stone Blvd.Suite 115W. Sacramento, Ca. 95691tel: 916.244.3000www.vanderToolen.comPRELIMINARY LANDSCAPE PLANL-11"=20'1 PROPOSED TREE PALETTE NTS HECKER PASS HWY T H I R D S T . GRAS S L A N D WAY COBBLESTONE CT.HECKER PASS SPECIFIC PLAN MAP PROJECT AREA SANTA TERESA BLVD.THE LANDSCAPE PLANS COMPLY WITH THE CRITERIA OF THE WATER CONSERVATION IN LANDSCAPE ORDINANCE AND THE HECKER PASS SPECIFIC PLAN AND APPLIED SUCH CRITERIA FOR THE EFFICIENT USE OF WATER AND SELECTION OF PLANT MATERIAL IN THE LANDSCAPE DESIGN PLAN. I HAVE COMPLIED WITH THE CRITERIA OF THE ORDINANCE AND APPLIED THEM FOR THE EFFICIENT USE OF WATER IN THE LANDSCAPE DESIGN PLAN. GOOD NEIGHBOR FENCE - SEE SHEET L-3, DETAIL B CONCRETE GARBAGE PAD, TYP. SEE SHEET L-3, DETAIL A. SHRUB AREA, TYP. FRONT CONCRETE WALK, TYP. SEE SHEET L-3, DETAIL A. SIDEWALK PER CIVIL ENGINEER'S PLANS, TYP. DRIVEWAY PER CIVIL ENGINEER'S PLANS, TYP. ENHANCED SCORING ON DRIVEWAY, TYP. SIDEWALK PER CIVIL ENGINEER'S PLANS, TYP. SHRUB AREA, TYP. STREET TREE, TYP. WOOD GATE - SEE SHEET L-3, DETAIL C GOOD NEIGHBOR FENCE - SEE DETAIL B, SHEET L-3 6' HIGH PRIVACY WALL - SEE DETAIL D, SHEET L-3 EXISTING FENCE WOOD GATE - SEE DETAIL C, SHEET L-3 FENCE & WALLS LEGEND CBU MAILBOX - SEE SHEET L-3, DETAIL E. PRIVACY WALL - SEE SHEET L-3, DETAIL D TREES BOTANICAL NAME COMMON NAME CONT WUCOLS QTY ACER BUERGERIANUM TRIDENT MAPLE 15 GAL MOD 6 PISTACIA CHINENSIS `KEITH DAVEY`KEITH DAVEY CHINESE PISTACHE 15 GAL LOW 8 BOTANICAL NAME COMMON NAME SIZE WUCOLS ACHILLEA MILLEFOLIUM COMMON YARROW 1 GAL LOW CALLISTEMON CITRINUS `LITTLE JOHN`DWARF BOTTLE BRUSH 5 GAL LOW CAREX TUMULICOLA BERKELEY SEDGE 1 GAL LOW CEANOTHUS SPP.CEANOTHUS SNOWBALL 1 GAL LOW DIETES BICOLOR FORTNIGHT LILY 1 GAL LOW DODONAEA VISCOSA `PURPUREA`PURPLE LEAFED HOPSEED BUSH 5 GAL LOW ERIGERON SPP BEACH DAISY 1 GAL LOW FESTUCA SPP.NATIVE FESCUE 1 GAL LOW FESTUCA MAIREI ATLAS FESCUE 1 GAL LOW GREVILLEA X `NOELLII`GREVILLEA 5 GAL LOW HELIANTHEMUM NUMMULARIUM `HENFIELD BRILLIANT`HENFIELD BRILLIANT ROCK ROSE 1 GAL LOW HELICTOTRICHON SEMPERVIRENS BLUE OAT GRASS 1 GAL LOW HETEROMELES ARBUTIFOLIA TOYON 1 GAL LOW JUNCUS PATENS CALIFORNIA GRAY RUSH 1 GAL LOW LEYMUS CONDENSATUS `CANYON PRINCE`NATIVE BLUE RYE 1 GAL LOW LEYMUS TRITICOIDES `GREY DAWN`GREY CREEPING WILD RYE FLAT LOW LIMONIUM PEREZII STATICE 1 GAL LOW LOROPETALUM CHINENSE FRINGE FLOWER 5 GAL LOW LUPINUS ARBOREUS TREE LUPINE 5 GAL LOW MIMULUS AURANTIACUS STICKY MONKEY FLOWER 1 GAL V. LOW PHORMIUM SPP.NEW ZEALAND FLAX 5 GAL LOW PRUNUS ILICIFOLIA HOLLY LEAF CHERRY 1 GAL LOW RHAPHIOLEPIS INDICA `CLARA`INDIAN HAWTHORN 5 GAL LOW RIBES SANGUINEUM RED FLOWERING CURRANT 1 GAL LOW ROSA CALIFORNICA CALIFORNIA WILD ROSE 2 GAL LOW SALVIA SPP.SAGE 1 GAL LOW TEUCRIUM FRUTICANS `COMPACTA`BUSH GERMANDER 5 GAL LOW WESTRINGIA FRUTICOSA COAST ROSEMARY 5 GAL LOW ZAUSCHNERIA CALIFORNICA `SCHIEFFLIN`S CHOICE`CALIFORNIA FUCHSIA 1 GAL LOW PROPOSED SHRUB PALETTE CONCRETE GARBAGE PAD, TYP. SEE SHEET L-3. CONCRETE GARBAGE PAD, TYP. SEE SHEET L-3, DETAIL A. CONCRETE GARBAGE PAD, TYP. SEE SHEET L-3, DETAIL A. CONCRETE GARBAGE PAD, TYP. SEE SHEET L-3, DETAIL A. CONCRETE GARBAGE PAD, TYP. SEE SHEET L-3, DETAIL A. LANDSCAPE AREA PERCENTAGES SQUARE FEET PERCENT OF SITE 78,201 11,550 0 100% 15% 0% 15% TOTAL PARCEL AREA SHRUB AREA* TURF AREA* PERCENT OF SITE LANDSCAPED* *AREA INCLUDES 50' NON-BUILDABLE SETBACK FRONT CONCRETE WALK, TYP. SEE SHEET L-3, DETAIL A. FRONT CONCRETE WALK, TYP. SEE SHEET L-3, DETAIL A. FRONT CONCRETE WALK, TYP. SEE SHEET L-3, DETAIL A. FRONT CONCRETE WALK, TYP. SEE SHEET L-3, DETAIL A. FRONT CONCRETE WALK, TYP. SEE SHEET L-3, DETAIL A. FRONT CONCRETE WALK, TYP. SEE SHEET L-3, DETAIL A. UTILITIES PER CIVIL ENGINEER'S PLANS, TYP. EXISTING COAST LIVE OAK TO REMAIN EXISTING FENCE TO REMAIN 4.B.b Packet Pg. 67 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T J T JTJTJTJTJTJTJTJTJTJTJTJTJTJT SLSLSLSLS L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L S L SL JTJTJTJTJTJTJTJTJTJTJTJTJTJTSVC SVC SVC SVC SVC SVC SVC SVC SVC SVC SVCSVC S V C S V C S V C S V C SVC S V C S V C JT J T J T J T J T J T J T J T J T J TJTJT A A A A A A A A A A-1 3/4" 15 GPM MAX SHRUB DRIP A-1 3/4" 15 GPM MAX SHRUB DRIP A-1 3/4" 15 GPM MAX SHRUB DRIP A-1 3/4" 15 GPM MAX SHRUB DRIP A-1 3/4" 15 GPM MAX SHRUB DRIP A-1 3/4" 15 GPM MAX SHRUB DRIP A-1 3/4" 15 GPM MAX SHRUB DRIP A-1 3/4" 15 GPM MAX SHRUB DRIP A-1 3/4" 15 GPM MAX SHRUB DRIP T H I R D S T R E E T 1 2 3 4 5 6 7 8 9 THYME COURT LO T A ( E X I S T I NG L A N D S C A P E ) LO T B ( E X I S T I NG L A N D S C A P E ) SCALE: 1" = 20'-0" 0'20'40'80'SHEET REVISIONS DATE JOB NO. SHEETMKBY DATESCALECKHECKER PASS EAST CLUSTER- HEARTLAND TRIANGLEGILROY, CALIFORNIA00117 10/26/2017ARCHITECTURE AND SITE PERMITSHEET OF 31671 EAST MONTE VISTA AVENUE, SUITE 214VACAVILLE, CA 95687MeritageHomesWalnutCreek700 Ygnacio Valley Rd.Suite 100Walnut Creek, CA. 94596tel: 925.274.1305NapaCorp. Office855 Bordeaux WaySuite 240Napa, CA 94558tel: 707.224.2299WestSacramento2101 Stone Blvd.Suite 115W. Sacramento, Ca. 95691tel: 916.244.3000www.vanderToolen.comPRELIMINARY IRRIGATION PLANL-21"=20'2 NTS HECKER PASS HWY T H I R D S T . GRAS S L A N D WAY COBBLESTONE CT.HECKER PASS SPECIFIC PLAN MAP PROJECT AREA SANTA TERESA BLVD.THE LANDSCAPE PLANS COMPLY WITH THE CRITERIA OF THE WATER CONSERVATION IN LANDSCAPE ORDINANCE AND THE HECKER PASS SPECIFIC PLAN AND APPLIED SUCH CRITERIA FOR THE EFFICIENT USE OF WATER AND SELECTION OF PLANT MATERIAL IN THE LANDSCAPE DESIGN PLAN. I HAVE COMPLIED WITH THE CRITERIA OF THE ORDINANCE AND APPLIED THEM FOR THE EFFICIENT USE OF WATER IN THE LANDSCAPE DESIGN PLAN. IRRIGATION CONCEPT STATEMENT THE IRRIGATION DESIGN FOR THE SITE SHALL COMPLY WITH THE STATE OF CALIFORNIA MODEL WATER EFFICIENT LANDSCAPE ORDINANCE (TITLE 23 - DIVISION 2-CHAPTER 2.7) AND THE CITY OF GILROY WATER EFFICIENT LANDSCAPE STANDARDS. THE IRRIGATION SYSTEMS WILL BE AUTOMATICALLY CONTROLLED BY AN ET IRRIGATION CONTROLLER CAPABLE OF MULTIPLE PROGRAMMING AND INDEPENDENT TIMING OF INDIVIDUAL IRRIGATION SYSTEMS. THE CONTROLLER WILL HAVE A 24-HOUR CLOCK TO ALLOW MULTIPLE START TIMES AND REPEAT CYCLES TO ADJUST FOR SOIL PERCOLATION RATES. THE IRRIGATION SYSTEMS WILL CONSIST PRIMARILY OF LOW VOLUME, LOW FLOW BUBBLERS FOR TREES, POINT SOURCE DRIP IRRIGATION FOR SHRUBS AND GROUNDCOVERS, AND LOW FLOW IRRIGATION FOR TURF PLANTINGS. PLANTS WILL BE GROUPED ONTO SEPARATE VALVES ACCORDING TO SUN EXPOSURE AND WATER USE TO ALLOW FOR IRRIGATION APPLICATION BY HYDROZONE. THE IRRIGATION SCHEDULING WILL REFLECT THE REGIONAL EVAPO-TRANSPIRATION RATES. THE ENTIRE SITE WILL BE DESIGNED TO RUN DURING NIGHTTIME HOURS WHEN IRRIGATION IS MOST EFFICIENT. IRRIGATION NOTES 1. IRRIGATION ZONES: ALL LANDSCAPED AREAS HAVE AN IRRIGATION ZONE DESIGNATION OF "SHRUBS / GROUNDCOVERS/ TREES' OR 'TURF." NO IRRIGATION ZONES FOR ANNUALS AND TURFED SLOPES EXCEEDING 10% ARE PROPOSED. 2. DEPTH OF IRRIGATION LINES: ALL ON-GRADE LATERAL LINES SHALL BE BURIED TO A DEPTH OF 18" MIN. ALL ON-GRADE MAINLINES SHALL BE BURIED TO A DEPTH OF 24" MIN. 3. BACKFLOW PREVENTER: BACKFLOW PREVENTER SHALL BE A REDUCED PRESSURE PRINCIPLE BACKFLOW PREVENTER (FEBCO 825Y OR EQUAL) TYPE AS APPROVED BY WATER PURVEYOR. 4. IRRIGATION SPRINKLER TYPES: ALL SPRINKLERS SHALL UTILIZE MATCHED PRECIPITATION, PRESSURE COMPENSATING NOZZLES FOR MAXIMUM UNIFORMITY OF DISTRIBUTION. IRRIGATION SYSTEMS TO BE INSPECTED PERIODICALLY FOR BROKEN OR DEFICIENT EQUIPMENT. 5. IRRIGATION CONTROLLERS: CONTROLLER SHALL BE AN AUTOMATIC ET (EVAPOTRANSPIRATION) WITH MULTIPLE PROGRAMMING CAPABILITY. CONTROLLER TO BE REPROGRAMMED SEASONALLY TO MINIMIZE RUNOFF OR OVER WATERING. MOISTURE SENSING DEVICES SHALL BE UTILIZED TO CONTROL IRRIGATION CYCLES ACCORDING TO SPECIFIC IRRIGATION REQUIREMENTS. 6. CLASS OF IRRIGATION PIPE: ALL MAINLINE SHALL BE CLASS 315 PVC. ALL LATERAL LINE SHALL BE CLASS 200 PVC. 7. IRRIGATION EMITTERS: ALL TURF AREAS SHALL BE IRRIGATED USING LOW FLOW IRRIGATION SYSTEM. ALL SHRUB/ GROUNDCOVER AREAS SHALL BE IRRIGATED USING DRIP IRRIGATION SYSTEM. ALL TREE AREAS SHALL BE IRRIGATED USING BUBBLER IRRIGATION SYSTEM. 8. RECLAIMED WATER: IRRIGATION SYSTEM SHALL BE DESIGNED TO MEET SOUTH COUNTY REGIONAL WATER REUSE AUTHORITY REQUIREMENTS FOR FUTURE RECLAIMED WATER SYSTEM. WHICHEVER IS GREATER; MINIMUM THREE PER DRIVE. 4" MINIMUM SIZE OR TWICE THE SIZE OF PIPE TO BE SLEEVED, ON PLAN AND AS DIRECTED BY OWNER'S REPRESENTATIVE. PIPE & WIRE SLEEVING UNDER ALL PAVING AS INDICATED ATMOSPHERIC BACKFLOW PREVENTER; INSTALL PER DETAILS. SHALL BE 3/4" SIZE; ALL OTHERS SIZED PER PLAN. IRRIGATION LATERAL LINE. INSTALL AT A DEPTH OF 12" ALL PIPE NOT SIZED AND DOWNSTREAM OF 1" PIPE 3/4" ELECTRIC REMOTE CONTROL DRIP VALVE W/ A DRIP INSTALL PER DETAILS. SCH 40 CLASS 200 APPROVED APPROVED ACZ-075HUNTER HUNTER NEAREST HOSE BIB W/ 1" IRRIGATION MAINLINE TO ALL IRRIGATION POINTS OF CONNECTION (P.O.C.) TO BE AT VERIFY STATIC WATER PRESSURE PRIOR TO WORK. WATER METER AND SERVICE LINE PROVIDED BY OTHERS. SYMBOL VALVES AS INDICATED ON PLAN. N/A MODEL N/A MANUF.DESCRIPTION X-CORE SERIES RAINBIRD MDCFTEE MDCFXXFPT/MPT IRRIGATION POINT OF CONNECTION EASY FIT COMPRESSION FITTING SYSTEM TEE AND PCV TO POLYETHELENE ADPATER/FITTING XC-600i / WSS-SEN REMOTE CONTROL INDOOR IRRIGATION CONTROLLER W/ NUMBER OF STATIONS PER PLAN AND WIRELESS SOLAR SYNC (ET MONITOR & RAIN SENSOR). COORDINATE ELECTRICAL POC AS DIRECTED IN FIELD BY OWNER'S REPRESENTATIVE; INSTALL PER DETAILS. IRRIGATION EQUIPMENT LEGEND IRRIGATION DISTRIBUTION LEGEND MANUF.MODEL DESCRIPTION PSI SPACING 30 NA XFD100RAINBIRD 16MM ON-SURFACE POLYETHELENE DISTRIBUTION TUBING FOR POINT-SOURCE BARBED EMITTER DRIP IRRIGATION WITH EASY-FIT COMPRESSION FITTINGS AT DISTRIBUTION TUBING AND CONNECTION POINTS TO PVC LATERAL PIPE REFER TO CITY DETAILS FOR SPACING. BUBBLER; INSTALL TWO AT EA. TREE. PRESSURE COMPENSATING FLOOD 30 NAPCN-50HUNTER SYMBOL RESIDENTIAL IRRIGATION: TREES, SHRUBS, & GROUNDCOVER UTILITIES PER CIVIL ENGINEER'S PLANS, TYP. 4.B.b Packet Pg. 68 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) SHEET REVISIONS DATE JOB NO. SHEETMKBY DATESCALECKHECKER PASS EAST CLUSTER- HEARTLAND TRIANGLEGILROY, CALIFORNIA00117 10/26/2017ARCHITECTURE AND SITE PERMITSHEET OF 31671 EAST MONTE VISTA AVENUE, SUITE 214VACAVILLE, CA 95687MeritageHomesWalnutCreek700 Ygnacio Valley Rd.Suite 100Walnut Creek, CA. 94596tel: 925.274.1305NapaCorp. Office855 Bordeaux WaySuite 240Napa, CA 94558tel: 707.224.2299WestSacramento2101 Stone Blvd.Suite 115W. Sacramento, Ca. 95691tel: 916.244.3000www.vanderToolen.comPRELIMINARY DETAILS & IMAGERYL-3AS SHOWNGOOD NEIGHBOR FENCE SCALE: 1/2" = 1'-0 " 4 x 4 PTDF POST. LP-22 CEDAR TONE PT # 2 OR BETTER @ 8' 0.C. (MIN) CONSISTENT SPACING THROUGHOUT PROJECT. 1 x 6 # 2 NO HOLE WESTERN RED CEDAR FENCE BOARDS, OVERLAPPED 3/4". FINISH GRADE, GRADES TO SLOPE AWAY FROM FENCE. 2 x 8 PTDF LP-22 CEDAR TONE KICKBOARD. (PT OF # 2 OR BETTER). 2 x 4 R/S TOP RAIL DADO TO ACCEPT FENCE BOARDS. NOTE: -ALL WOOD SHALL BE CONSTRUCTION REDWOOD OR CEDAR UNLESS OTHERWISE SPECIFIED. -ALL NAILS SHALL BE HOT DIPPED GALVANIZED. 1 2 3 4 5 6 7 8 9 1 2 4 5 6 7 2 8 10 2 x 4 BOTTOM L-RAIL W/ 1x1 CLEAT. 1'-0"2'-0" MIN.2"6'-0"9 TOP OF FOOTING. CONCRETE FOOTING. 6" AGGREGATE DRAIN ROCK. ELEVATION SECTION 10 COMPACTED SUBGRADE OR ENGINEERED FILL. WOOD GATE SCALE: 1/2" = 1'-0 " 11 8 9 1 7 10 6 4 5 3 2 3'-0" 14 2"6'-0"2'-0"12 13 GATE LATCH. 2 X 4 TOP RAIL. (3) GATE HINGES. 2 X 4 GATE FRAME. 2 X 4 DIAGONAL BRACE. FINISH GRADE. 12" DIA. CONCRETE FOOTING. 5/8 X 6 BOARDS. 1 X 4 NAILER. 1 CU. FT. DRAIN ROCKS. 2 X 4 BOTTOM RAIL W/ DADO 4 X 4 POST. COMPACTED SUBGADE OR ENGINEERED FILL. ADJACENT FENCE. SEE DETAIL H, THIS SHEET. NOTE: 1.ALL WOOD MEMBERS SHALL BE CONSTRUCTION GRADE CEDAR OR REDWOOD. 2.ALL FASTENERS SHALL BE HOT DIPPED GALVANIZED. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 D CAB 3 CONCRETE PAVING SCALE: 1-1/2" = 1'-0" 1 CONCRETE PAVING. SEE CONSTRUCTION CALLOUT PLAN FOR COLOR AND FINISH.4"2 3 4 CLASS II AGGREGATE BASE, COMPACTION, & THICKNESS PER SOIL'S REPORT RECOMMENDATION. 5 6 REINFORCING PER SOIL'S REPORT RECOMMENDATION. 1/2" TOOLED RADIUS. COMPACTED SUBGRADE OR ENGINEERED FILL. 1/4" WIDE X 3/4" DEEP TOOLED CONTROL JOINT (SEE PLANS). 7 FINISH GRADE. 2" BELOW TOP OF PAVING FOR PLANTING AREA AND 1" BELOW TOP OF PAVING FOR TURF. 1 2 3 7 6 4 5 PROTO II WALL W/STONE VENEER PILASTERS SCALE: 1/2" = 1'-0" 1 3 2 3 2 1 4 4 WALL CAP.6'-0" MAX. ON DEVELOPMENT SIDE8'-0" MAX ON SYNGETA SIDESTONE VENEER. PILASTERS AT CORNERS AND EVERY PROPERTY LINE WITH STONE VENEER SEE STRUCTURAL ENGINEER'S DRAWINGS. FINISH GRADE 5 PILASTER CAP. 5 6 CONCRETE MASONRY UNITS. SEE STRUCTURAL ENGINEER'S DRAWINGS. 6 NOTE: SEE STRUCTURAL ENGINEER'S PLANS FOR CONSTRUCTION, FOOTINGS AND REINFORCING 12-UNIT ALUMINUM CLUSTER BOX UNIT (CBU) MAILBOX. CBU TOP CAP WITH FINIAL BALL. CBU SHORT PEDESTAL COVER SURFACE MOUNT CBU PEDESTAL TO CONCRETE PAD PER MANUFACTURERS' SPECIFICATIONS. CONCRETE PAD PER DETAIL A, THIS SHEET OUTGOING MAIL BOX & INCOMING PARCEL BOX SET AT A MAXIMUM OF 54" ABOVE FINISH SURFACE FOR ADA ACCESSIBLITY. 1 CBU MAILBOX SCALE:3/4" = 1'-0"2'-6"4'-0"15"EQEQ 9"MIN. TO 36"MAXADA ACCESSIBLEELEVATION 6 3 4 5 1 2 3 4 5 6 NOTE: ALL MAILBOXES AND ACCESSORIES AVAILABLE THROUGH CUSTOM HOME ACCESSORIES (800) 265-0041, OR EQUAL. 1 2 E 4.B.b Packet Pg. 69 Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 3'3' 171 168172172 167172171168EX. ROSEMARY DRIVE (PRIVATE)THIRD STREET(PUBLIC)HOEYPARCEL 3(827-M-12)810-20-02012 3 456 789STREET "A" (PUBLIC) G E GE0.820.990.820.830.921.081.100.841.151.180.991.211.241.311.200.981.151.111.461.731.240.751.031.171.121.321.631.120.590.700.850.991.141.201.060.580.640.770.981.170.470.500.641.261.140.850.801.001.110.940.821.110.630.900.970.921.201.040.820.760.720.790.590.670.640.560.510.680.530.480.440.520.490.490.460.360.350.390.450.380.360.430.380.440.480.380.600.590.370.380.630.590.420.380.420.460.490.390.440.490.530.340.560.450.520.480.270.520.700.510.480.390.210.210.440.470.400.410.320.170.120.280.380.390.430.400.300.180.280.380.430.460.540.510.390.260.420.530.610.660.660.610.470.370.430.530.660.720.690.600.440.590.580.550.540.580.480.600.470.473'3' 171 170 169 168 173175174172 173175174172 167 173156157158159160 155 162161 163164165166126127128129122123124125119120121176175174172 171 168 133132131130137136135134140139138153 152 151150149 154 EX. ROSEMARY DRIVE (PRIVATE)THIRD STREET(PUBLIC)GOLDSMITH SEEDSROS(250-M-21)810-20-005HOEYPARCEL 3(827-M-12)810-20-02012 3 456 789STREET "A" (PUBLIC) P L A N 1 P L A N 2PLAN 3PLAN 4 PLAN 3 PLAN 4 PLAN 2 PLAN 3 PLAN 3PLAN 1PLAN 4PLAN 2PLAN 3PLAN 1PLAN 4PLAN 2PLAN 3PLAN 2PLAN 3PLAN 1PLAN 4PLAN 2PLAN 3PLAN 1PLAN 4PLAN 4PLAN 1PLAN 2PLAN 4PLAN 3PLAN 1PLAN 3PLAN 4PLAN 2PLAN 1 PLAN 4 PLAN 1 P L A N 2 PLAN 3PLAN 1PLAN 4PLAN 2 ALTPLAN 3PLAN 2 PLAN 4PLAN 2 ALT PLAN 3PLAN 2 ALTPLAN 2 PLAN 3 1+00 2+003+004+005+006+005+006+007+00 8+009+0010+002+00 3+00 4+00 5+006+007+008+009+0010+000.820.990.820.830.921.081.100.841.151.180.991.211.241.311.200.981.151.111.461.731.240.751.031.171.121.321.631.120.590.700.850.991.141.201.060.580.640.770.981.170.470.500.641.261.140.850.801.001.110.940.821.110.630.900.970.921.201.040.820.760.720.790.590.670.640.560.510.680.530.480.440.520.490.490.460.360.350.390.450.380.360.430.380.440.480.380.600.590.370.380.630.590.420.380.420.460.490.390.440.490.530.340.560.450.520.480.270.520.700.510.480.390.210.210.440.470.400.410.320.170.120.280.380.390.430.400.300.180.280.380.430.460.540.510.390.260.420.530.610.660.660.610.470.370.430.530.660.720.690.600.440.590.580.550.540.580.480.600.470.47Luminaire Schedule - LEDProject: EXISTINGSymbolQtyLabelArrangementLum. WattsLum. LumensLLFLLDLDDUDFDescriptionFilename2(E)B1 (10' Arm)SINGLE6473700.9000.9001.0001.000Leotek GC1-60F-MV-NW-2-GY-350-FDC-WL - 10' Arm - 32' Mtg. Ht.VC_GC1-60F-MV-NW-2-GY-350 L031Luminaire Schedule - LEDProject: HOEY TRIANGLE - GILROYSymbolQtyLabelArrangementLum. WattsLum. LumensLLFLLDLDDUDFDescriptionFilename1B1 (12' Arm)SINGLE6473700.9000.9001.0001.000Leotek GC1-60F-MV-NW-2-GY-350-FDC-WL - 12' Arm - 32' Mtg. Ht.VC_GC1-60F-MV-NW-2-GY-350 L0312E1 (12' Arm)SINGLE3638970.9000.9001.0001.000Leotek GC1-30F-MV-NW-2-GY-350-FDC-WL - 12' ARM - 32' Mtg. Ht.VC_GC1-30F-MV-NW-2-GY-350 L031Calculation SummaryProject: HOEY TRIANGLE - GILROYLabelDescriptionCalcTypeUnitsGrid ZAvgMaxMinAvg/MinMax/MinINTERSECTION AT 3RD AND STREETCOLLECTOR/LOCAL T-INTERSECTIONIlluminanceFc01.021.730.472.173.68STREET ALOCAL LOW - .4 / 6:1IlluminanceFc00.541.260.124.5010.50AGI32 VERSION 17.4AGI (C) 1999-2017 LIGHTING ANALYSTS, INC.10268 W. CENTENNIAL ROAD, SUITE 202LITTLETON, CO 80127* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *SALES REPRESENTATIVE: ALR; JOHN BENSON differences will occur between measured values and calculated values.lighting calculations. If the real environment conditions do not match the input data,dimensions, reflectances, furniture and architectural elements significantly affect thevariations. Input data used to generate the attached calculations such as roommeasurement techniques and field conditions such as voltage and temperaturetolerances in calculation methods, testing procedures, component performance,Some differences between measured values and calculated results may occur due toCalculations have been performed according to IES standards and good practice.BY: APPLICATIONS ENGINEERING; RAMON ZAPATAREPORT FOR: TARRAR UTILITY CONSULTANTSPHONE: (510) 638-0158 - FAX (510) 638-2908OAKLAND, CA 94621P.O. BOX 22657777 PARDEE LANEASSOCIATED LIGHTING REPRESENTATIVES, INCALL VALUES SHOWN ARE MAINTAINED HORIZONTAL FOOTCANDLES AT GRADELAMP, BALLAST, ELECTRICAL, AND SITE CHARACTERISTICS.LAMP, RATINGS, FIELD PERFORMANCE WILL DEPEND ON ACTUALIS BASED ON ESTABLISHED IES PROCEDURES AND PUBLISHEDPHOTOMETRIC DATA USED AS INPUT FOR THESE CALCULATIONSDATE02.07.20171" = 20'1 OF 1XREVSHEETSCALEPROJECT DESCRIPTIONDRAWING NO. / INPUT FILEHEARTLAND TRIANGLECITY OF GILROY14058BEN-A.DWG / 14058BEN-A.A324.B.bPacket Pg. 70Attachment: Project Plans (Architectural and Site ReviewTentative Map) (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 3RDSTREET GRASSLAND WAY3RD STREETSANTA TERESA BOU L E V A R DHIGHWAY 152 (HECKER PASS)LONE OAK LANEGILROY, CAJob No.: 994001-39001ENGIEERSNNNSSSRRREEPLAUVYOHECKER PASSLOT TYPE/SIZE BREAKDOWNW:\JOBS 99\994001-39001\DRAWINGS\PRELIM\APPLICATIONS\2015-12-XX_TENTATIVE MAP RESUBMITTAL\SUPPLIMENTAL INFORMATION\EXH LOT TYPE-SIZE BREAKDOWN-2017-08-15.DWG HECKER PASSWEST CLUSTERHECKER PASSEAST CLUSTERSYNGENTAEXPANSION(FUTURE)PUBLIC PARKLOT TYPE &# OF UNITSSMALL LOT2500 - 3500 SF LOTSWEST CLUSTERHECKER PASS% OF CLUSTERMEDIUM LOT3500 - 6000 SF LOTSLARGE LOTLARGER THAN 6000SF LOTS# OF UNITSEAST CLUSTERHECKER PASS% OF CLUSTERTOTAL62388018034%21%44%100%781174824332%48%20%100%"TYPICAL" LOT SIZENOTE:THIS EXHIBIT DIFFERENTIATES HOUSING TYPES, AND ASSOCIATESRELATIVE LOT SIZES TO THESE TYPES. HOUSING TYPES ARE DEPICTED THUS:WEST CLUSTER:SMALL LOT: SMALL LOT SINGLE-FAMILY ATTACHED/ZIPPERSMEDIUM LOT: STANDARD SMALL LOT SINGLE-FAMILY DETACHEDLARGE LOT: LARGE LOT SINGLE-FAMILY DETACHED (INCLUDING 12CASTRO/THOMAS LOTS)EAST CLUSTERSMALL LOT: SMALL LOT SINGLE-FAMILY DETACHED/ZIPPERSMEDIUM LOT: STANDARD LOT SINGLE-FAMILY DETACHEDLARGE LOT: LARGE LOT SINGLE-FAMILY DETACHEDAUGUST 16, 20174.B.cPacket Pg. 71Attachment: Hecker Pass SP Lot Type & Breakdown Size (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) 1 Heartland Triangle Subdivision Variance (#V 18-01, #18030017) Tentative Map (#TM 17-02, #17030075) Architectural and Site Review (#AS 17-14, #17030074) Mitigation Monitoring and Reporting Program Note: This mitigation monitoring program shall supersede any other mitigation monitoring program adopted for the project or project site. Introduction CEQA Guidelines section 15097 requires public agencies to adopt reporting or monitoring programs when they approve projects subject to an environmental impact report or a negative declaration that includes mitigation measures to avoid significant adverse environmental effects. The reporting or monitoring program is to be designed to ensure compliance with conditions of project approval during project implementation in order to avoid significant adverse environmental effects. The law was passed in response to historic non-implementation of mitigation measures presented in environmental documents and subsequently adopted as conditions of project approval. In addition, monitoring ensures that mitigation measures are implemented and thereby provides a mechanism to evaluate the effectiveness of the mitigation measures. A definitive set of project conditions would include enough detailed information and enforcement procedures to ensure the measure's compliance. This monitoring program is designed to provide a mechanism to ensure that mitigation measures and subsequent conditions of project approval are implemented. 4.B.d Packet Pg. 72 Attachment: Mitigation Monitoring and Reporting Program (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Mitigation Monitoring and Reporting Program V 18-01 (#18030017). TM 17-02 (#17030075) & AS 17-14 (#17030074) 2 Monitoring Program The basis for this monitoring program is the mitigation measures included in the Hecker Pass Specific Plan EIR. These mitigation measures are designed to eliminate or reduce significant adverse environmental effects to less than significant levels. These mitigation measures become conditions of project approval, which the applicant is required to complete. These mitigation measures have been modified to be consistent with the Santa Clara Valley Habitat Plan, which was adopted after adoption of the mitigation monitoring program for the Hecker Pass Specific Plan. Additionally, many of the applicable mitigation measures in the specific plan EIR are now city-standard conditions of approval and are no longer reiterated as mitigation measures. These include the following mitigation measures from the specific plan EIR:  Mitigation Measure 4  Mitigation Measure 6  Mitigation Measure 11 The attached checklist is for monitoring the implementation of the mitigation measures. This monitoring checklist contains all appropriate mitigation measures in the EIR, as modified. Monitoring Program Procedures The City of Gilroy shall use the attached monitoring checklist for the Heartland Triangle subdivision. The monitoring program should be implemented as follows: 1. The Gilroy Community Development Department is responsible for coordination of the monitoring program, including the monitoring checklist. The Community Development Department should be responsible for completing the monitoring checklist and distributing the checklist to the responsible individuals or agencies for their use in monitoring the mitigation measures; 2. Each responsible individual or agency will then be responsible for determining whether the mitigation measures contained in the monitoring checklist have been complied with. Once all mitigation measures have been complied with, the responsible individual or agency should submit a copy of the monitoring checklist to the Community Development Department to be placed in the project file. If the mitigation measure has not been complied with, the monitoring checklist should not be returned to the Community Development Department; 3. The Community Development Department will review the checklist to ensure that appropriate mitigation measures and additional conditions of project approval included in the monitoring checklist have been complied with at the 4.B.d Packet Pg. 73 Attachment: Mitigation Monitoring and Reporting Program (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) V 18-01 (#18030017), TM 17-02 (#17030075) & AS 17-14 (#17030074) Mitigation Monitoring and Reporting Program 3 appropriate time, e.g. prior to issuance of a use permit, etc. Compliance with mitigation measures is required for project approvals; and 4. If a responsible individual or agency determines that a non-compliance has occurred, a written notice should be delivered by certified mail to the project proponent within 10 days, with a copy to the Community Development Department, describing the non-compliance and requiring compliance within a specified period of time. If non-compliance still exists at the expiration of the specified period of time, construction may be halted and fines may be imposed at the discretion of the City of Gilroy. 4.B.d Packet Pg. 74 Attachment: Mitigation Monitoring and Reporting Program (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Mitigation Monitoring and Reporting Program V 18-01 (#18030017). TM 17-02 (#17030075) & AS 17-14 (#17030074) 4 Heartland Triangle Mitigation Monitoring Checklist Step 1 Prior to issuance of a grading permit, the following mitigation measures shall be implemented: Mitigation Measure #9 Prior to development of any property within the specific plan area, a Phase 1 Environmental Site Assessment shall be prepared in accordance with ASTM Standard(s) to identify whether past or existing uses of the project property may have adversely affected soil or groundwater, or would otherwise pose a health hazard during site development or habitation. If the Phase I assessment finds that past uses may have contaminated the site, a Phase 2 Site Assessment shall be prepared. If contamination is present, clean up and disposal of such contamination shall be in compliance with federal, state and local regulations governing the cleanup and disposal of hazardous waste. Results of the Phase 1 and, if needed, the Phase 2 assessment and cleanup shall be presented to and approved by the City of Gilroy Engineering Division prior to issuance of a Building Permit. Party responsible for implementation: Applicant Party responsible for monitoring: Gilroy Planning Division Monitoring Notes: Mitigation Measure #22 Storm water detention shall be designed to prevent an increase in the 2-year, 10-year and 100-year peak discharge for the project area Party responsible for implementation: Applicant Party responsible for monitoring: Gilroy Planning Division Monitoring Notes: 4.B.d Packet Pg. 75 Attachment: Mitigation Monitoring and Reporting Program (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) V 18-01 (#18030017), TM 17-02 (#17030075) & AS 17-14 (#17030074) Mitigation Monitoring and Reporting Program 5 Step 2 Prior to issuance of a building permit for the 75th dwelling unit within the Hecker Pass Specific Plan area, the following mitigation measures shall be implemented: Mitigation Measure #18 Prior to issuance of the 75th building permit within the Specific Plan area, applicants for projects within the specific plan area shall be responsible for improving Hecker Pass Highway immediately west of Santa Teresa Boulevard to include a second westbound travel lane. The second westbound travel lane on Hecker Pass Highway, and the appropriate lane-drop taper consistent with Caltrans’ Standards, should extend as far as possible beyond (west of) Santa Teresa Boulevard as can be accommodated within the existing public right-of- way, with the design subject to approval by the City Engineer in his/her reasonable discretion. Applicants shall coordinate with the City of Gilroy Engineering Division to design and implement the widening project. Removal of deodar cedar trees along the highway must be avoided wherever possible and improvements must be consistent with State scenic highway guidelines. Traffic signal modifications should be made to the intersection of Santa Teresa Boulevard and First Street/Hecker Pass Highway to add vehicle detection for the second eastbound through lane. However, implementation of this measure may not be feasible without either a) removal of deodar cedar trees within the Caltrans right-of-way along the southern side of the highway, which is an historic resource listed on both the national and state registers, or b) significantly cut into the hillside on the northern side of the highway, which would require construction of a retaining wall. The City of Gilroy is currently processing a request from the specific plan property owners to amend the Hecker Pass Specific Plan, which includes among other changes, elimination of this mitigation measure. If the proposed project is approved, building permits for the residential units could not be issued until the mitigation measure is implemented, or the specific plan amendment request that includes elimination and/or modification of the measure, is approved. Party responsible for implementation: Applicant Party responsible for monitoring: Gilroy Planning Division Monitoring Notes: 4.B.d Packet Pg. 76 Attachment: Mitigation Monitoring and Reporting Program (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Mitigation Monitoring and Reporting Program V 18-01 (#18030017). TM 17-02 (#17030075) & AS 17-14 (#17030074) 6 Mitigation Measure #19 Prior to issuance of the 75th building permit within the Specific Plan area, applicants for projects within the specific plan area shall be responsible for shoulder improvements to Hecker Pass Highway, per Caltrans’ standards, between Santa Teresa Boulevard and the easterly limits of the planned Caltrans Uvas Creek Bridge Improvement project. Applicants shall coordinate with the City of Gilroy Engineering Division to design and implement the shoulder improvements. Removal of deodar cedar trees along the highway must be avoided wherever possible and improvements must be consistent with State scenic highway guidelines. However, implementation of this measure may not be feasible without either a) removal of deodar cedar trees within the Caltrans right-of-way along the southern side of the highway, which is an historic resource listed on both the national and state registers, or b) significantly cut into the hillside on the northern side of the highway, which would require construction of a retaining wall. The City of Gilroy is currently processing a request from the specific plan property owners to amend the Hecker Pass Specific Plan, which includes among other changes, elimination of this mitigation measure. If the proposed project is approved, building permits for the residential units could not be issued until the mitigation measure is implemented, or the specific plan amendment request that includes elimination and/or modification of the measure, is approved. Party responsible for implementation: Applicant Party responsible for monitoring: Gilroy Planning Division Monitoring Notes: 4.B.d Packet Pg. 77 Attachment: Mitigation Monitoring and Reporting Program (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Notice of Exemption To: Office of Planning and Research From: City of Gilroy P.O. Box 3044, Room 113 Community Development Department Sacramento, CA 95812-3044 7351 Rosanna Street Gilroy, CA 95020 County Clerk County of Santa Clara ATTN: Business Division 70 West Hedding Street, East Wing, First Floor San Jose, CA 95110 Project Title: Heartland Triangle Variance (V 18-01), Tentative Map (TM 17-02), and Architectural and Site Review (AS 17-14) Project Applicant: Meritage Homes c/o Mark Currington Project Location – Specific: 2.23-acre site located northeast of Third Street, west of The Heartland subdivision, and south of Syngenta Flowers, Inc. in the Hecker Pass Specific Plan – East Residential Cluster area. Project Location – City: Gilroy Project Location – County: Santa Clara Description of Nature, Purpose and Beneficiaries of the Project: Nature: Variance, tentative map, and architectural and site review applications for a proposed 9-lot single family residential subdivision with city-owned landscaped areas fronting Third Street and public cul-de-sac street. In addition, the applicant seeks a variance to accommodate a zipper lot configuration which will necessitate deviations from setback requirements of the Hecker Pass Specific Plan. Purpose: Implement the intended use of the site (Residential Cluster) as defined in the Hecker Pass Specific Plan. Beneficiaries: The beneficiaries of this project include the applicant, the City of Gilroy and new residents of the 9 residential lots. Name of Public Agency Approving Project: City of Gilroy Name of Person or Agency Carrying Out Project: Meritage Homes Exempt Status: (check one) Ministerial (Sec. 21080(b)(1); 15268); Declared Emergency (Sec. 21080(b)(3); 15269(a)); Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); Categorical Exemption. State type and section number: Section 15182(a) “Residential projects pursuant to a specific plan” Statutory Exemptions. State code number: _________________________________________________________ 4.B.e Packet Pg. 78 Attachment: Draft Notice of Exemption (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Reasons why project is exempt: The proposed project qualifies as Categorically Exempt under the following class of exemption: Section 15182(a) “Residential Projects Pursuant to a Specific Plan” under CEQA Guidelines Article 12, “Special Situations”. Section 15182(a) provides an exemption for residential projects located in a specific plan area where a public agency has already prepared an EIR on a specific plan after January 1, 1980 and that residential project is undertaken pursuant to and in conformity with that specific plan. The City’s CEQA consultant, EMC Planning Group, conducted an independent review and evaluation of the proposed project, conducted independent research, and reviewed previous CEQA and technical documentation prepared by the City. The documentation included the certified Hecker Pass Specific Plan EIR and subsequent CEQA documentation prepared for three approved specific plan amendments. Based on its review, EMC Planning Group concluded that none of the exceptions listed in CEQA Guidelines section 15300.2 (a-f) apply to the proposed project. Therefore, a Categorical Exemption is appropriate pursuant to CEQA Guidelines section 15182(a), and the project will be required to implement the applicable mitigation measures in the specific plan EIR. Lead Agency Contact Person: Susan O’Strander, Planning Manager Area Code/Telephone/Extension: (408) 846-0219 If filed by applicant: 1. Attach certified document of exemption finding. 2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: _____________________________________ Date: ____________ Title: Planning Manager Signed by the Lead Agency Date received for filing at OPR: _____________________ Signed by Applicant Revised 2011 4.B.e Packet Pg. 79 Attachment: Draft Notice of Exemption (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) RESOLUTION NO. 2018-XX A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY APPROVING VARIANCE APPLICATION V 18-01, ALLOWING EXCEPTIONS TO FRONT AND BACK YARD SETBACKS REQUIRED BY THE HECKER PASS SPECIFIC PLAN FOR THE 9-LOT, HEARTLAND TRIANGLE RESIDENTIAL PROJECT LOCATED WITHIN THE HECKER PASS SPECIFIC PLAN, NORTHEAST OF THIRD STREET, WEST OF THE HEARTLAND SUBDIVISION, AND SOUTH OF SYNGENTA FLOW ERS, INC. (PORTION OF ASSESSOR’S PARCEL NUMBERS 810-20-020). FILED BY MERITAGE HOMES, 2603 CAMINO RAMON, SUITE 140, SAN RAMON, CA 94583. WHEREAS, Mark Currington representing Meritage Homes submitted a request for variance to Gilroy City Code section 30.29.30 and the Hecker Pass Specific Plan site and building requirements to permit a reductions in front yard setbacks for lots between 3,500 and 6,000 square feet in size (lots 2, 3, 4, 5, 7, and 8) and reductions in setbacks for front, side, and building-to-building setbacks for lots larger than 6,000 square feet (lots 1, 6, and 9); and WHEREAS, the Planning Commission recommended adoption of a mitigation monitoring and reporting program for this project, which is based on mitigation measures found in the approved Hecker Pass Specific Plan EIR, on May 17, 2018. These mitigation measures will be applied to development of the 9-lot subdivision; and WHEREAS, the variance request V 18-01 is exempt from the California Environmental Quality Act under Section 15182(a) “residential projects pursuant to a specific plan”; WHEREAS, the Planning Commission held a duly noticed public hearing on May 17, 2018, at which time the Planning Commission considered the public testimony, the staff report dated May 17, 2018 (“staff report”), and all other documentation in relation to V 18 -01; and WHEREAS, the location and custodian of the documents or other materials which constitute the record of proceedings upon which this project application is based in the Community Development Department; and WHEREAS, the Planning Commission of the City of Gilroy has considered the variance application (V 18-01), in accordance with the Gilroy Zoning Ordinance, and other applicable standards and regulations; and WHEREAS, the Planning Commission finds, after due study, deliberation and public hearing, that the facts set forth in the record support the findings required by Section 30.50.20(3) of the Gilroy Zoning Ordinance as follows: 1) There are exceptional or extraordinary circumstances applying to the property arising from the property’s uniquely size and shape combined with a 50’ no-build 4.B.f Packet Pg. 80 Attachment: V 18-01 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 2 easement along its northern property line; these circumstances present particularly unique and exceptional constraints on the applicant to conform to the Hecker Pass Specific Plan’s lot size and setback requirements while attempting to make the property a viable and economically feasible development. 2) That because of such exceptional or extraordinary circumstances, the literal enforcement of specified provisions of Zoning Ordinance would result in practical difficulty or unnecessary hardship such as to deprive the applicant of a substantial property right possessed by other owners of property in the same class or district. The literal enforcement of the specific plan’s setback requirements for the actual lot sizes proposed (between 3,800 and 20,200 SF) and the subsequent requirement for the applicant to submit a PUD request to justify those deviations, would constitute an unnecessary hardship and would not be in line with previous city approvals for similar adjacent developments. 3) The allowance of the variance will not be materially detrimental to the public welfare or materially injurious to persons or property in the vicinity as the property has been designated for residential uses and would not present any impediments to adjacent uses. The project factors into its development footprint the 50’ no-build easement along the north project boundary with Syngenta Flowers and would not impede agricultural uses on that site. 4) Allowing this variance would be in general harmony with the general intent of the specific plan as the applicant seeks to continue the zipper lot configuration that previously permitted in the adjacent East Cluster development and is attempting to comply with setback and lot size requirements as closely as possible giv en the constraints of the site. 5) The granting of this variance generally complies the Hecker Pass Specific Plan’s allowance for varying lot sizes and product types as has been previously permitted in adjacent residential developments within the specific plan area. Therefore, the variance does not constitute the granting of a special privilege greater than that provided to other properties in the vicinity. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Gilroy hereby grants approval of the Variance application, subject to the following condition: 1. This variance approval applies specifically to the Heartland Triangle subdivision at Third Street within the Hecker Pass Specific Plan – East Cluster (TM 17-02 and AS 17-14) and shall expire if this project is not approved or constructed. 4.B.f Packet Pg. 81 Attachment: V 18-01 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 3 PASSED AND ADOPTED this 17th day of May 2018 by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ATTEST: APPROVED: _____________________________ ______________________________ Susan O’Strander, Secretary Tom Fischer, Chairperson 4.B.f Packet Pg. 82 Attachment: V 18-01 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) RESOLUTION NO. 2018-XX A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY RECOMMENDING CITY COUNCIL APPROVAL OF VESTING TENTATIVE MAP (TM 17-02), HEARTLAND TRIANGLE RESIDENTIAL PROJECT CREATING 9 SINGLE-FAMILY RESIDENTIAL LOTS, WITH 0.42 ACRES OF CITY-OWNED LANDSCAPED AREAS, AND 0.34 ACRES TO BE USED FOR A PUBLIC STREET, LOCATED WITHIN THE HECKER PASS SPECIFIC PLAN, NORTHEAST OF THIRD STREET, WEST OF THE HEARTLAND SUBDIVISION, AND SOUTH OF SYNGENTA FLOWERS, INC., PORTION OF ASSESSOR’S PARCEL NUMBER 810-20-029. FILED BY MERITAGE HOMES, 2603 CAMINO RAMON, SUITE 140, SAN RAMON, CA 94583. WHEREAS, Meritage Homes submitted an application requesting a tentative map to subdivide a 2.23-acre site into 9 single family residential lots with 0.42 acres of city-owned landscaped areas, and 0.34 acres for a public street; and WHEREAS, the subject property is located within the Hecker Pass Specific Plan, northeast of Third Street, west of The Heartland subdivision, and south of Syngenta Flowers, Inc.; and WHEREAS, said tentative map was referred to various City departments, including the Technical Advisory Committee for recommendations; and WHEREAS, the Planning Commission of the City of Gilroy has considered TM 17-02 in accordance with the Gilroy General Plan, the Hecker Pass Specific Plan, the Gilroy Zoning Ordinance, and other applicable standards and regulations; and WHEREAS, the Planning Commission held a duly noticed public hearing on the proposed project on May 17, 2018, at which public hearing the Commission considered the proposed project, staff report, public comments and testimony, and all other documentation or other evidence received on the project. WHEREAS, the Planning Commission finds, after due study, deliberation and public hearing, the following circumstances exist: 1. As proposed, the tentative map is consistent with the intent of the goals and policies of the City’s General Plan and Hecker Pass Specific Plan. 2. The Planning Commission has approved a variance application (V 18-01) and recommended City Council approval of an architectural and site review application (A/S 17-14); and with these approvals, the tentative map would be consistent with the General Plan land use designation and Zoning Ordinance districts. 3. The proposed development is consistent with the City's Subdivision and Land Development Code, and the State Subdivision Map Act. 4.B.g Packet Pg. 83 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 2 4. Public utilities and infrastructure improvements needed in order to serve the proposed project are in close proximity. 5. There will be no significant environm ental impacts as a result of this project due to the required mitigation measures to be applied. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Gilroy hereby recommends to the City Council the approval of TM 17-02, subject to the following conditions: 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 veri fication. An internal condition reference number is located at the end of each condition (e.g. G-1 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 1. Approval of Tentative Map TM 17-02 (hereinafter “this permit”) is granted for approved plans stamped as “Received on November 3, 2017” (“the plans”) on file with the Planning Division. 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 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) 2. Developer means permit applicant, property owner, operator, permitee, lessee, and/or tenants using the space(s) for the intended use(s). Developer shall comply with project conditions for the life of the project. (CA, G -2) 3. 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 4.B.g Packet Pg. 84 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 3 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) 4. Failure to appeal this decision in a timely man ner, 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) 5. 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) 6. Prior to issuance of building permits, Developer shall correct all violations of the City Code, if any, existing on the project property for which the City has open cases. (PL/CE, G-6) 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 permits, Developer shall submit the original completed, signed and notarized document to the Community Development Director or designee. (PL, G-9) 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. (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) 4.B.g Packet Pg. 85 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 4 12. An approved tentative map or vesting tentative map shall expire twenty-four (24) months from the approval date if the final map is not approved prior to expiration. (PL, G-12) 13. Approval of this permit is subject to approval of V 18-01 and AS 17-14. Should any of those application(s) be rescinded or not approved, this approval shall immediately become null and void. (PL, G-16) PLANNING DIVISION STANDARD CONDITIONS 14. 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) 15. 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) 16. 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) 17. Prior to issuance of building permits, Developer shall provide to the Planning Division digital photos or copies of full-size colored elevations, color and material sample boards, perspective illustrations, and any other colored exhibit approved by the decision-maker. (PL, PL-4) 18. 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. Such determination may require an adjustment or modification to this permit approval. (PL, PL -5) 19. Prior to issuance of grading permits, Developer shall submit a combined landscape and lighting plan 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) 20. 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 4.B.g Packet Pg. 86 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 5 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 with details of the proposed fixtures and locations to the satisfaction of the Community Development Director or designee. (PL, PL -7) 21. Developer agrees, as a permit of condition 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) 22. 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) 23. 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) 24. 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 (PL/BL, PL-11): “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 4.B.g Packet Pg. 87 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 6 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.” 25. 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 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. 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 a nd take corrective action within 48 hours. The Air District’s phone number shall also be visible to ensure compliance with applicable regulations.” 26. 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): “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 4.B.g Packet Pg. 88 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 7 determined to be significant, appropriate m itigation measures shall be formulated by the professional archaeologist and implemented by the responsible party.” 27. 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 (BL/PL, PL-14): “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 sha ll rebury the Native American human remains and associated grave goods with appropriate dignity on the property in a location not subject to further disturbance if: a) the Native American Heritage Commission is unable to identify a MLD or the MLD failed to make a recommendation within 24 hours after being notified by the commission; b) the descendent identified fails to make a recommendation; or c) the landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner.” 28. 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. (PL, PL -15) 29. Prior to issuance of building permits, Developer shall provide utility meters, mechanical equipment, mailboxes and address directories, placed in decorative cabinets and clustered for efficient access by residents and service persons. The final placement and design shall be to the satisfaction of the Community Development Director or designee. (PL, PL-16) 30. Prior to issuance of building permits, Developer shall provide screening of all mechanical equipment, post indicator valves, backflow 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 4.B.g Packet Pg. 89 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 8 items shall be to the satisfaction of the Community Development Director or designee. (PL, PL-17) 31. Developer shall provide automatic garage door openers for all garages. All garage entries closer than 23 feet to the front property line shall be equipped with a sectional roll-up garage door. (PL, PL-18) 32. Prior to issuance of fine grading plans, Developer shall provide 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. (PL, PL-19) 33. Building additions and patio covers shall conform to the requirements of the R-1 zone district setbacks, or as otherwise approved by this permit. The design of such addition or patio cover shall match the materials and style of the residence. (PL, PL-20) 34. Prior to the close of escrow for each dwelling unit, Developer shall provide the buyer with a written guarantee that the exterior finishes of the dwelling unit will remain in good condition for at least five (5) years from the final building permit inspection and sign-off. Developer shall provide a copy of the guarantee to the City prior to final Planning Division inspection and sign-off. (PL, PL-21) 35. Prior to issuance of a Temporary Use Permit for the sales office and/or model home, Developer shall provide details as to the posting and of pertinent information and maps that may affect the subject project and adj acent properties. At minimum, the land plan for the overall development that shows all surrounding land uses and how the project integrates with theses surrounding uses shall be displayed and maintained in a prominent location. Additional resources might include the current General Plan and corresponding Land Use Map, and any specific plan associated with the project area. Developer shall include such details to the satisfaction of the Community Development Director or designee. (PL, PL - 22) 36. Prior to issuance of a Temporary Use Permit for the sales office and/or model home, Developer shall provide details of signage and written information to potential buyers that demonstrate the principles of water efficient landscapes described in the State MWELO. Developer shall provide such details to the satisfaction of the Community Development Director or designee. (PL, PL -23) 4.B.g Packet Pg. 90 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 9 37. Light standards illuminating interior walkways shall be not more than eight (8) feet in height, and shall not intrude into the private living or patio areas. Light standards serving recreational areas held in common shall be no more than 15 feet in height, and shall be directed away from dwelling units. PL, PL -24) 38. Developer shall establish a Homeowners’ Association (HOA) for the development. The HOA shall be responsible for the maintenance and enforcement of parking, private streets, landscaping, recreation and other interior areas held in common by the HOA. Such responsibilities shall be provided within the CC&Rs for the development. (PL, PL-25) PLANNING DIVISION LANDSCAPING CONDITIONS 39. Prior to issuance of building permits, Developer shall identify landscaping or other screening method to protect glare 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-26) 40. 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-27) 41. 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-28) 42. 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-29) 43. 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 MWELO. (PL, PL-30) 44. Prior to issuance of building permits 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-31) 4.B.g Packet Pg. 91 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 10 45. 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 -32) 46. Developer is required under MWELO 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-33) 47. For the life of the project, Developer shall maintain landscaping and irrigation in accordance with the approved plans, except as otherwise permitted or re quired 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-34) PLANNING DIVISION SPECIAL CONDITIONS 48. PLANNING DIVISION ENVIRONMENTAL CONDITIONS 49. Prior to development of any property within the specific plan area, a Phase 1 Environmental Site Assessment shall be prepared in accordance with ASTM Standard(s) to identify whether past or existing uses of the project property may have adversely affected soil or groundwater, or would otherwise pose a health hazard during site development or habitation. If the Phase I assessment finds that past uses may have contaminated the site, a Phase 2 Site Assessment shall be prepared. If contamination is present, clean up and disposal of such contamination shall be in compliance with federal, state and local regulations governing the cleanup and disposal of hazardous waste. Results of the Phase 1 and, if needed, the Phase 2 assessment and cleanup shall be presented to and approved by the City of Gilroy Engineering Division prior to issuance of a Building Permit. (PL/PW, PL-35) (HPSP EIR MM#9) 50. Storm water detention shall be designed to prevent an increase in the 2 -year, 10- year and 100-year peak discharge for the project area. (PL/PW, PL-36) (HPSP EIR MM#22) 51. Prior to issuance of the 75th building permit within the Specific Plan area, applicants for projects within the specific plan area shall be responsible for improving Hecker Pass Highway immediately west of Santa Teresa Boulevard to include a second westbound travel lane. The second westbound travel lane on Hecker Pass Highway, and the appropriate lane -drop taper consistent with Caltrans’ Standards, should extend as far as possible beyond (west of) Santa 4.B.g Packet Pg. 92 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 11 Teresa Boulevard as can be accommodated within the existing public right -of-way, with the design subject to approval by the City Engineer in his/her reasonable discretion. Applicants shall coordinate with the City of Gilroy Engineering Division to design and implement the widening project. Removal of deodar cedar trees along the highway must be avoided wherever possible and improvements must be consistent with State scenic highway guidelines. Traffic signal modifications should be made to the intersection of Santa Teresa Boulevard and First Street/Hecker Pass Highway to add vehicle detection for the second eastbound through lane. However, implementation of this measure may not be feasible without either a) removal of deodar cedar trees within the Caltrans right-of-way along the southern side of the highway, which is an historic resource listed on both the national and state registers, or b) significantly cut into the hillside on the northern side of the highway, which would require construction of a retaining wall. The City of Gilroy is currently processing a request from the specific plan property owners to amend the Hecker Pass Specific Plan, which includes among other changes, elimination of this mitigation measure. If the proposed project is approved, building permits for the residential units could not be issued until the mitigation measure is implemented, or the specific plan amendment request that includes elimination and/or modification of the measure, is approved. (PL/TR, PL- 37) (HPSP EIR MM#18) 52. Prior to issuance of the 75th building permit within the Specific Plan area, applicants for projects within the specific plan area shall be responsible for shoulder improvements to Hecker Pass Highway, per Caltrans’ standar ds, between Santa Teresa Boulevard and the easterly limits of the planned Caltrans Uvas Creek Bridge Improvement project. Applicants shall coordinate with the City of Gilroy Engineering Division to design and implement the shoulder improvements. Removal of deodar cedar trees along the highway must be avoided wherever possible and improvements must be consistent with State scenic highway guidelines. However, implementation of this measure may not be feasible without either a) removal of deodar cedar trees w ithin the Caltrans right-of-way along the southern side of the highway, which is an historic resource listed on both the national and state registers, or b) significantly cut into the hillside on the northern side of the highway, which would require construction of a retaining wall. The City of Gilroy is currently processing a request from the specific plan property owners to amend the Hecker Pass Specific Plan, which includes among other changes, elimination of this mitigation measure. If the proposed pro ject is approved, building permits for the residential units could not be issued until the mitigation measure is implemented, or the specific plan amendment request that 4.B.g Packet Pg. 93 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 12 includes elimination and/or modification of the measure, is approved. (PL/TR, PL- 38) (HPSP EIR MM#19) PUBLIC WORKS/ENGINEERING CONDITIONS 53. GENERAL a. Proposed Development shall comply with all terms and conditions specified in the Development Agreement between City of Gilroy and Hecker Pass Development Area. (PW, PW -1) b. 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. (PW, PW -2) c. 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. (PW, PW -3) d. 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. (PW, PW -4) e. 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. (PW, PW -5) f. The proposed cul-de-sac, Thyme Court, will be privately owned and maintained by HOA. The private streets shall be designated as a Public Utility Easement (PUE), Water Line Easement (WLE), and Emergency Vehicle Access Easement (EVAE). (PW, PW -6) 54. FEE a. The project is subject to the City’s Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. Payment of Street Tree and Storm Development Impact Fees is required at first building permit issuance. Sewer, Water, Traffic, and Public Facilities Development Impact Fees are due prior to building occupancy. Note that there will be a fee increase beginning 7/1/2018. (PW , PW -7) b. At improvement plan submittal, Developer shall submit a $25,000 (Twenty Five Thousand) initial fee for plan check and processing. (PW, PW -8) c. Prior to plan approval, developer shall submit a detailed project cost estimate, subject to City Engineer approval. (PW, PW -8) d. Prior to public improvement plan approval, Developer shall pay 100% of the plan check and inspection fees and other related fees that the 4.B.g Packet Pg. 94 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 13 property is subject to, enter into a property improvement agreement, and provide payment and performance bonds. (PW, PW -9) 55. CFD - Prior to any building permit issuance, the developer shall submit an executed petition to annex the subject property into the CFD 2012 -1, with respect to the property, the special taxes levied by Community Facility District (CFD 2012- 1) for the purpose of maintaining the public landscaping. The petition to annex into the CFD shall be finalized concurrently with the final map recordation or prior to any building permit issuance, whichever occurs first. The developer shall comply with all rules, regulations, policies and practices established by the State Law and/or by the City with respect to the CFD including, without limitation, requirements for notice and disclosure to future owners and/or residents. (PW/FP, PW -10) 56. GRADING & DRAINAGE a. Prior to final map approval, 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. The study and the design shall be in compliance with the City’s Stormwater Management Guidance Manual (latest edition). Existing offsite 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. (PW, PW -11) b. All grading activity shall address National Pollutant Discharge Elimination System (NPDES) requirements. If all or part of 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 te chniques in accordance with Municipal Code § 27C to minimize erosion. The developer shall have a QSP on site as necessary to ensure implementation and maintenance of all erosion control measures. 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 (NOI) shall be filed with the State Water Resources Control Board, with a cop y provided to the Engineering Division before a grading permit will be issued. WDID# shall be provided prior to the commencement or work. (PW, PW -12) c. All grading operations and soil compaction activities shall be per the approved project’s geotechnical report that was prepared for the design of 4.B.g Packet Pg. 95 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 14 the project and shall be subject to the approval of the Public Works Director. Site preparation and cut/fill construction shall be conducted under the observation of, and tested by, a licensed soils or geotechnical engineer. A report shall be filed with the City of Gilroy for each phase of construction, stating that all site preparation and cut/fill construction were performed in conformance with the requirements of the project’s geotechnical report. This shall be subject to review and approval by the Engineering Division. The developer shall add this condition to the general notes on the grading plan. (PW, PW -13) d. Prior to building permit issuance, the applicant’s soils engineer shall review the final grading 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. (PW, PW -14) 57. TRANSPORTATION a. Any work in the public right-of-way shall require a traffic control plan prepared by a licensed professional engineer with experience in preparing such plans. Traffic 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. (PW, PW -15) b. The Project shall comply with all the traffic mitigation measures identified in the project’s Traffic Study. (PW, PW -16) c. At first plan submittal, developer shall provide a circulation plan to the City Engineer’s satisfaction, for emergency vehicles and solid waste collection vehicles with turning templates and showing truck turning movements. (PW, PW -17) d. Developer shall submit final photometric plans prior to first building permit issuance. (PW, PW -18) e. Developer shall install all joint trench to have (4) dedicated 11/2” SCH 80 PVC conduit for City Fiber Optic need in a quad duct arrangement along public Collector and Arterial streets. Quad duct shall be per City STD EL - 11. (PW, PW -19) f. Developer shall design driveway grades to keep a standard design vehicle from dragging or “bottoming out” on the street or driveway and to keep water collected in the street from flowing onto the lots. The details of such design shall be provided at improvement plan phase and shall be to the satisfaction of the City Transportation Engineer. (PW, PW -20) 58. FINAL MAP a. The Final Tract Map shall be presented to the City Council for review and action. The City Council meeting will be scheduled approximately fifty (50) 4.B.g Packet Pg. 96 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 15 days after the Final Map is deemed technically correct, and Subdivisio n Improvement Plans with supporting documents, reports and agreements are approved by the City. Executed Final Map shall be returned to the City Public Works Department if Final Map has not been filed in the County Recorder’s Office within ninety (90) days from the date of City Council’s approval. (PW, PW -21) b. The tentative map and all final maps shall designate all common lots and easements as lettered lots or lettered easements. The Final map should be clear on the limits of Public vs. Private (HOA) responsibilities. (PW, PW -22) c. Prior to final map approval, the developer shall establish a homeowner association. The homeowner association shall be responsible for the maintenance of the private streets, private streetlights, private utilities, landscaping along proposed private cul-de-sac, walls, and common areas, and shall have assessment power. This information shall be clearly included in the Conditions, Covenants, and Restrictions (CC&R) and recorded documents. The CC&R document shall be submitted for re view and approval by the City Engineer. (PW, PW -23) 59. PUBLIC IMPROVEMENTS a. The existing 6” irrigation reclaim water line along the Easterly boundary of the project shall be relocated within the proposed cul-de-sac, Thyme Court. The related easement shall be vacated. The new reclaim water line alignment shall be reviewed and approved by the SCVWD and City Engineer. (PW, PW -24) b. Prior to building permit issuance, the developer shall obtain design approval and bond for all necessary public improvements, includin g but not limited to the following (PW, PW -25): i. Construction of Water Main within the proposed private cul-de-sac. ii. Relocation of the 6” reclaim water line to the new alignment. iii. Removal and installation of sidewalk along 3rd Street frontage . iv. Installation of new Storm Drain treatment facilities along 3rd Street frontage. v. 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. vi. Landscaping and trees along all public street frontages, including the proposed roundabouts and median islands. vii. 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. c. 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 4.B.g Packet Pg. 97 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 16 construction of the public improvements. Insurance shall be provided per the terms of the agreement. (PW, PW -26) d. 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. (PW, PW -27) e. The developer shall obtain all local and state permits necessary for all project onsite and offsite construction. (PW, PW -28) f. Prior to project acceptance, the developer shall slurry along 3rd Street project frontage due to new trench crossings made. (PW, PW -29) g. Prior to any work within public right of way or City easement, the developer shall obtain an encroachment permit from the City. (PW, PW - 30) 60. WATER QUALITY a. Proposed development shall comply with state mandated regional permits for both pre-construction and post-construction storm water quality requirements per chapter 27D of the Gilroy Municipal Code, and is subject to, but not limited to, the following (PW, PW -31): i. At grading permit phase, submit a final design Stormwater Management Plan and final signed Performance Requirement Certifications specified in the City of Gilroy Stormwater Management Guidance Manual (latest edition). ii. At improvement plan phase, confirm that the bioretention basin locations shown on the Stormwater Control Plan match with the locations shown on the Landscape Plans. iii. Prior to building permit issuance, the Developer of the site shall enter into a formal written Stormwater BMP Operation and Maintenance Agreement with the City. iv. 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 storm water management treatmen t BMPs. The City-standard Stormwater BMP Operation and Maintenance Agreement will be provided by Public Works Engineering. v. 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. vi. This Agreement shall also provide that in the event that maintenance or repair is neglected, or the storm water management facility becomes a danger to public health or safety, 4.B.g Packet Pg. 98 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 17 the city shall have the authority to perform maintenance and/or repair work and to recover the costs from the owner. vii. All on-site storm water 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. viii. Any repairs or restoration/replacement and maintenance shall be in accordance with City-approved plans. ix. The property owner(s) shall develop a maintenance schedule for the life of any storm water 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. x. Stormwater BMP Inspections will be required for this project and shall adhere to the following: xi. The property owner(s) shall be responsible for having all storm water management facilities inspected for condition and function by a knowledgeable third party. xii. Unless otherwise required by the City Engineer or designee, storm water facility inspections shall be done at least twice per year, once in Fall, in preparation for the wet season, and once in Winter. Written records shall be kept of all inspections and shall include, at minimum, the following information: 1. Site address; 2. Date and time of inspection; 3. Name of the person conducting the inspection; 4. List of storm water facilities inspected; 5. Condition of each storm water facility inspected; 6. Description of any needed maintenance or repairs; and 7. As applicable, the need for site re-inspection. xiii. Upon completion of each inspection, an inspection report shall be submitted to Public Works Engineering no later than October 1st for the Fall report, and no later than March 15th of the following year for the Winter report. xiv. 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. b. 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 project stop order. (PW, PW -32) 61. UTILITIES 4.B.g Packet Pg. 99 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 18 a. All service to the development shall be an "underground service" designed and installed in accordance with the Pacific G as 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. (PW, PW -33) b. Improvement plans are required for all on-site and off-site improvements. The following items will need to be completed prior to first building permit submittal (PW, PW -34): i. The Developer shall provide joint trench composite plans for the underground electrical, gas, telephone, cable television, and communication conduits and cables including the size, location and details of all trenches, locations of building utility service stubs and meters and placements or arrangements of junction structures as a part of the Improvement Plan submittals for the project. 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). ii. 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. iii. Will Serve Letter” from each utility company for the subdivision shall be supplied to the City. c. 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. (PW, PW -35) d. Storm and sewer lines in private areas shall be privately owned and maintained by the HOA, unless approved by the Public Works Director. (PW, PW -36) e. Prior to any construction of the dry utilities in the field, the following will need to be supplied to the City (PW, PW -37): 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 subdivision improvement plans. f. Sanitary sewer laterals and/or water meters located in driveways shall have traffic rated boxes and lids. (PW, PW -38) g. The Developer/Contractor shall make accessible any or all City utilities as directed by the Public Works Director. (PW, PW -39) 4.B.g Packet Pg. 100 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 19 h. 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. (PW, PW -40) 62. 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. (PW, PW -41) 63. WATER - All construction water from fire hydrants shall be metered and billed at the current hydrant meter rate. (PW, PW -42) 64. 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. (PW, PW -43) 65. WATER - Where recycled water is not available, as determined by the Public Works Director, potable water shall be used for construction water. All City potable water will be billed based on the City’s comprehensive fee schedule under the Portable Fire hydrant meter rate. (PW, PW -44) 66. WATER - The Developer shall perform field verification testing of the water system and will modify any part of the systems that does not perform to the standards established by the City. (PW, PW -45) 67. CONSTRUCTION BMP a. 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. (PW, PW -46) b. 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) 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 4.B.g Packet Pg. 101 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 20 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. (PW, PW -47) 68. CONSTRUCTION a. 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. (PW, PW -48) b. The minimum soils sampling and testing frequency shall conform to Chapter 8 of the Caltrans Construction Manual. The subdivider shall require the soils engineer to daily submit all testing and sampling and reports to the City Engineer. (PW, PW -49) c. Prior to Final Map approval, the Developer/Applicant shall submit a proposed construction phasing and schedule for approval by the City Engineer. Schedule format shall be Microsoft Project, and shall identify the scheduled critical path for the installation of improvements. The schedule shall be updated weekly. (PW, PW -50) d. 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. (PW, PW -51) e. 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. (PW, PW -52) f. All work shown on the improvement plans shall be inspected. Uninspected work shall be removed as deemed appropriate by the Public Works Director. (PW, PW -53) g. 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 4.B.g Packet Pg. 102 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 21 facilities of other agencies are involved, such installation shall be verified as having been completed and accepted by those agencies. (PW, PW -54) h. 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. for general construction activity. No work shall be done on Sundays and City Holidays. The Public Works Director may apply additional construction period restrictions, as necessary, to accommodate standard commute traffic along arterial roadways and along school commute routes. (PW, PW -55) i. The City shall be notified at least two (2) 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. (PW, PW -56) 69. CONSTRUCTION PARKING - No vehicle having a manufacturer's rated gross vehicle weight exceeding ten thousand (10,000) pounds shall be allowed to park on the portion of a street which abuts property in a residential zone without prior approval from the Public Works Director (§ 15.40.070). (PW, PW -57) 70. MONUMENTS – All monuments shall be set per the recorded final map. A certificate letter by the Surveyor or Engineer will be provided to the City Engineer prior to project acceptance. (PW, PW -58) 71. ACCEPTANCE a. Certification of grades and compaction is required prior to Building Permit final. This statement must be added as a general note to the Grading and Drainage Plan. (PW, PW -59) b. 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. (PW, PW -60) c. The developer shall submit an AutoCAD drawing file of all Asbuilt consultants composite basemap linework showing all public improvements and utility layouts. (PW, PW -61) FIRE MARSHAL CONDITIONS 72. Fire Hydrants shall be able to flow 1500 gpm with a 20 psi residual pressure. Street Hydrants shall be spaced every 300 ft, and within 150 ft of any building. Off site improvement plan shall provide Fire Hydrants per the City Standard. Hydrants shall be installed prior to commencement of construction with combustible materials. 4.B.g Packet Pg. 103 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 22 73. Each home shall be provided with water laterals and meters sized to allow for a residential NFPA 13d fire sprinkler system. At a minimum the off - site improvement plan shall provide 1.5 inch water laterals and 1” meters sized to allow for a residential NFPA 13d fire sprinkler system. A fire flow test shall be obtained from the Fire Marshal for the purpose of Fire Sprinkler design. 74. Cul De Sac shall be red curbed, the 39 ft radius does not provide for parking. Show red curbing on improvement plans. Include signage as Fire Lane no parking in the cul de sac. 75. Street naming shall be done prior to off -site improvement plan and building plan submittal. Addresses shall be assigned by the City Engi neering Section prior to improvement plan and building permit submittal. Street signage shall be installed prior to any on-site improvements (foundations or buildings) has begun. 76. Open Spaces, including storm water detention/retention basins, agricultural lots, landscaped and naturally vegetated areas shall have vegetation management to remove dead plants and debris, and to remove, disc or mow weeds during weed abatement season from April to November of each year. PASSED AND ADOPTED this 17th day of May 2018 by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ATTEST: APPROVED: _____________________________ ______________________________ Susan L. O’Strander, Secretary Tom Fischer, Chair 4.B.g Packet Pg. 104 Attachment: TM 17-02 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) RESOLUTION NO. 2018-XX A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY RECOMMENDING APPROVAL OF ARCHITECTURAL AND SITE REVIEW A/S 17-14, A ARCHITECTURAL AND SITE REVIEW TO ALLOW CONSTRUCTION OF THE 9-LOT, HEARTLAND TRIANGLE RESIDENTIAL PROJECT LOCATED WITHIN THE HECKER PASS SPECIFIC PLAN NORTHEAST OF THIRD STREET, WEST OF THE HEARTLAND SUBDIVISION, AND SOUTH OF SYNGENTA FLOW ERS, INC. (PORTION OF ASSESSOR’S PARCEL NUMBERS 810-20-020). FILED BY MERITAGE HOMES, 2603 CAMINO RAMON, SUITE 140, SAN RAMON, CA 94583. WHEREAS, Meritage Homes, submitted an application requesting an Architectural and Site Review to approve the architectural and site design of the Heartland Triangle residential project; and WHEREAS, the subject property is located within the Hecker Pass Specific Plan area, northeast of Third Street, west of The Heartland subdivision, and south of Syngenta Flowers, Inc. ; and WHEREAS, the Planning Commission of the City of Gilroy has considered the Architectural and Site Review request (A/S 17-14), in accordance with the Gilroy Zoning Ordinance, and other applicable standards and regulations ; and WHEREAS, the project is consistent with applicable general plan, specific plan, and zoning designations; has no value as habitat for endangered , rare or threatened species; would not result in any significant effects relating to traffic, noise, air quality, or water quality; and can be adequately served by all required utilities and public services; and WHEREAS, said Architectural and Site Review application was referred to various city departments, including the Technical Advisory Committee, for recommendations ; and WHEREAS, the Planning Commission of the City of Gilroy has considered the Staff Report dated May 17, 2018, along with testimony received at the duly-noticed public hearing and other materials; and WHEREAS, the Planning Commission finds the Architectural and Site Review application conforms to the City’s General Plan and elements thereof; and NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Gilroy hereby recommends to the City Council the approval of the Architectural and Site Review application A/S 17-14, subject to the following conditions: 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 4.B.h Packet Pg. 105 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 2 responsibilities from initial review through compliance verification. An internal condition reference number is located at the end of each condition (e.g. G-1 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 1. Approval of Architectural and Site Review (AS 17 -14) (hereinafter “this permit”) is granted for approved plans stamped as “Received on November 3, 2017” (“the plans”) on file with the Planning Division. 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 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) 2. Developer means permit applicant, property owner, operator, permitee, lessee, and/or tenants using the space(s) for the intended use(s). Developer shall comply with project conditions for the life of the project. (CA, G-2) 3. 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) 4. 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 waive to any challenge to the validity of the conditions and obligations stated therein. (CA, G-4) 5. 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) 4.B.h Packet Pg. 106 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 3 6. Prior to issuance of building permits, Developer shall correct all violations of the City Code, if any, existing on the project property for which the City has open cases. (PL/CE, G-6) 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 tract acceptance, Developer shall comp lete all required offsite and onsite improvements related to the project, including structures, paving, and landscaping. (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 permits, Developer shall submit the original completed, signed and notarized document to the Community Development Director or designee. (PL, G-9) 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. (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. If such building permits are not received within the time frame, this permit shall automatically become null and void unless an extension of time is approved by the City. (PL, G-12) PLANNING DIVISION STANDARD CONDITIONS 13. Developer shall obtain necessary permits prior to initiating any new constructi on 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 manuf acturer 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) 4.B.h Packet Pg. 107 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 4 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. Prior to issuance of building permits, Developer shall provide to the Planning Division digital photos or copies of full-size colored elevations, color and material sample boards, perspective illustrations, and any other colored exhibit approved by the decision-maker. (PL, PL-4) 17. Developer may not modify any use approved by this permit unless the Community Development Director or designee determines that Deve loper has provided the parking required by the City Code for the modified use. Such determination may require an adjustment or modification to this permit approval. (PL, PL -5) 18. Prior to issuance of the first building permit, Developer shall submit complete landscape plans to ensure the site irrigation system does not conflict with site lighting. All onsite and offsite lighting will be per an approved photometric study and approved joint trench plans. 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) 19. Developer agrees, as a permit of condition 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-7) 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-8) 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 associated with the proposed development. (PL, PL-9) 22. Developer shall include the following language in all grading, site work, and construction plans (BL/PL, PL-10): “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 4.B.h Packet Pg. 108 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 5 then make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with appropria te dignity, the human remains and associated grave goods as provided in Public Resources Code Section 5097.98. The landowner or his authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity on the property in a location not subject to further disturbance if: a) the Native American Heritage Commission is unable to identify a MLD or the MLD failed to make a recommendation within 24 hours after being notified by the commission; b) the descendent identified fails to make a recommendation; or c) the landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner.” 23. 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. (PL, PL -11) 24. Per the approved Improvement and Landscape plans, Developer shall provide utility meters, mechanical equipment, mailboxes and address directories, placed in decorative cabinets and clustered for efficient access by residents and service persons. The final placement and design shall be to the satisfaction of the Community Development Director or designee. (PL, PL-12) 25. Per the approved Improvement and Landscape plans, Developer shall provide screening of all mechanical equipment, post indicator valves, backflow 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-13) 26. Developer shall provide automatic garage doors and door openers for all garages. All garage entries closer than 23 feet to the front property line shall be equipped with a sectional roll-up garage door. (PL, PL-14) 27. Developer shall provide 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. De veloper 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. (PL, PL-15) 28. Building additions and patio covers shall conform to the requirements of the Hecker Pass Specific Plan Residential zone district setbacks, or as otherwise allowed by the 4.B.h Packet Pg. 109 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 6 Gilroy City Code. The design of such addition or patio cover shall match the materials and style of the residence. (PL/BL, PL-16) 29. The use of wood good-neighbor fences and split-rail fencing along the sides of open space areas shall be subject to final review and approval of the Planning Manager a s part of the building permit review. Fences shall be constructed in a manner consistent with the requirements of City Code Section 30.34 Fencing. (PL, PL-17) 30. Prior to issuance of a Temporary Use Permit for the sales office and/or model home, Developer shall provide details as to the posting of pertinent information and maps that may affect the subject project and adjacent properties. At minimum, the land plan for the overall development that shows all surrounding land uses and how the project integrates with theses surrounding uses shall be displayed and maintained in a prominent location. Additional resources might include the current General Plan and corresponding Land Use Map, and the Hecker Pass Specific Plan. Developer shall include such details to the satisfaction of the Community Development Director or designee. (PL, PL-18) 31. Prior to issuance of a Temporary Use Permit for the sales office and/or model home, Developer shall provide details of signage and written information to potential buyers that demonstrate the principles of water efficient landscapes described in the State MWELO. Developer shall provide such details to the satisfaction of the Community Development Director or designee. (PL, PL-19) 32. Light standards illuminating interior walkways sh all be not more than eight (8) feet in height, and shall not intrude into the private living or patio areas. Light standards serving recreational areas held in common shall be no more than 15 feet in height, and shall be directed away from dwelling units. PL, PL-20) 33. Developer shall establish a Homeowners’ Association (HOA) for the development. The HOA shall be responsible for the maintenance and enforcement of parking, private streets, solid walls adjacent to open space areas, gates/fencing at project entries, street lights, landscaping, recreation and other interior areas held in common by the HOA. Such responsibilities shall be provided within the CC&Rs for the development. (PL, PL-21) PLANNING LANDSCAPING CONDITIONS 34. Applicant shall design and install landscaping and irrigation plans in accordance with the adopted Consolidated Landscaping Policy and the Landscaping Requirements of the City Code (Chapter 30, Section 38). (PL, PL-22) 35. As part of the building permit application, the applicant shall submit a complete landscape package in accordance with MWELO. The project’s licensed landscape architect shall also stamp and sign the landscape plans and submit a signed affidavit verifying the landscape package complies with MWELO. A copy of the compliance affidavit form is available at 4.B.h Packet Pg. 110 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 7 http://www.cityofgilroy.org/DocumentCenter/Home/View/6056. (PL, PL-23) 36. Developer is required under MWELO 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-24) 37. At a date to be determined, the Developer shall transfer responsibility to individual homeowners and/or the Homeowners Association (HOA) for the life of the project all maintenance of landscaping and irrigation in accordance wit h 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-25) PLANNING DIVISION SPECIAL CONDITIONS 38. The Conditions, Covenants, and Restrictions and homeowners association bylaws for the subdivision shall be submitted to and approved by the Public Works, Community Development, and Fire Departments prior to recordation of the Final Map. The CC&Rs and By-Laws shall include, but not be limited to, a statement that the private streets within the subdivision are to remain open and un-gated unless and until modification to street configuration at the entra nces to the subdivision is approved by the City Planning Commission and installed by the homeowners association. (PL, PL- 26) 39. The developer shall disclose to every future homebuyer that active farming will occur on the agricultural lands within the Hecker Pass Specific Plan area, including but not limited to the agricultural property to the west. Proposed language for the right-to-farm disclosure shall be submitted to and approved by the Planning Division prior to issuance of any building permits for the subdivision. (HPSP Policy 5-9 & 11) (PL, PL- 27) PLANNING DIVISION ENVIRONMENTAL CONDITIONS 1. Prior to development of any property within the specific plan area, a Phase 1 Environmental Site Assessment shall be prepared in accordance with ASTM Standard(s) to identify whether past or existing uses of the project property may have adversely affected soil or groundwater, or would otherwise pose a health hazard during site development or habitation. If the Phase I assessment finds that past uses may have contaminated the site, a Phase 2 Site Assessment shall be prepared. If contamination is present, clean up and disposal of such contamination shall be in compliance with federal, state and local regulations governing the cleanup and disposal of hazardous waste. R esults of the Phase 1 and, if needed, the Phase 2 assessment and cleanup shall be presented to and 4.B.h Packet Pg. 111 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 8 approved by the City of Gilroy Engineering Division prior t o issuance of a Building Permit. (PL/PW, PL-28) (HPSP EIR MM#9) 2. Storm water detention shall be designed to prevent an increase in the 2 -year, 10- year and 100-year peak discharge for the project area. (PL/PW, PL-29) (HPSP EIR MM#22) 3. Prior to issuance of the 75th building permit within the Specific Plan area, applicants for projects within the specific plan area shall be responsible for improving Hecker Pass Highway immediately west of Santa Teresa Boulevard to include a second westbound travel lane. The second westbound travel lane on Hecker Pass Highway, and the appropriate lane-drop taper consistent with Caltrans’ Standards, should extend as far as possible beyond (west of) Santa Teresa Boulevard as can be accommodated within the existing public right -of-way, with the design subject to approval by the City Engineer in his/her reasonable discretion. Applicants shall coordinate with the City of Gilroy Engineering Division to design and implement the widening project. Removal of deodar cedar trees along the highway must be avoided wherever possible and improvements must be consistent with State scenic highway guidelines. Traffic signal modifications should be made to the intersection of Santa Teresa Boulevard and First Street/Hecker Pass Highway to add vehicle detection for the second eastbound through lane. However, implementation of this measure may not be feasible without either a) removal of deodar cedar trees within the Caltrans right -of-way along the southern side of the highway, which is an historic resource listed on both the national and state registers, or b) significantly cut into the hillside on the northern side of the highway, which would require construction of a retaining wall. The City of Gilroy is currently processing a request from the specific plan property owners to amend the Hecker Pass Specific Plan, which includes among other changes, elimination of this mitigation measure. If the proposed project is approved, building permits for the residential units could not be issued until the mitigation measure is implemented, or the specific plan amendment request that includes elimination and/or modification of the measure, is approved. (PL/TR, PL- 30) (HPSP EIR MM#18) 4. Prior to issuance of the 75th building permit within the Specific Plan area, applicants for projects within the specific plan area shall be responsible for shoulder improvements to Hecker Pass Highway, per Caltrans’ standards, between Santa Teresa Boulevard and the easterly limits of the planned Caltrans Uvas Creek Bridge Improvement project. Applicants shall coordinate with the City of Gilroy Engineering Division to design and implement the shoulder improvements. Removal of deodar cedar trees along the highway must be avoided 4.B.h Packet Pg. 112 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 9 wherever possible and improvements must be consistent with State scenic highway guidelines. However, implementation of this measure may not be feasible without either a) removal of deodar cedar trees within the Caltrans right -of-way along the southern side of the highway, which is an historic resource listed on both the national and state registers, or b) significantly cut into the hillside on the northern side of the highway, which would require construction of a retaining wall. The City of Gilroy is currently processing a request from the specific plan property owners to amend the Hecker Pass Specific Plan, which includes among other changes, elimination of this mitigation measure. If the proposed project is approved, building permits for the residential units could not be issued until the mitigation measure is implemented, or the specific plan amendment request that includes elimination and/or modification of the measure, is approved. (PL/TR, PL- 31) (HPSP EIR MM#19) FIRE MARSHALL CONDITIONS 40. Single Family Homes with a fenced yard shall have a gate that opens to a public way (or to an open yard that leads to a public way). (FP, FP-1) 41. Detached Second Units shall have a path of travel (min 36” wide) to the street and shall be provided a separate address number. (This cannot be to the alley side of the property as the Fire Department responds via a street address. (FP, FP-2) 42. All residential structures shall be provided with residential fire sprinklers (13d) including garages. City standards include: (FP, FP-3) a. A 1 inch meter and 1.5 inch laterals shall be provided to each SFR. b. System to comply with NFPA 13D (2016) subject to inspection by the City. c. Riser shall be installed in the garage or approved exterior cabinet. d. If the water supply to the home is not at the garage, water supply from point of entry to the riser shall be approved fire sprinkler line. e. All enclosed garages shall be provided with sprinkler protection. f. At least 1 sprinkler of each type shall be present in the spare head box at final. g. An exterior bell/horn shall be installed on the bedroom side of the home. The water-flow switch shall be wired to smoke alarms for interior notification. h. Each attic access shall be protected by a pilot head. The pilot head piping (CPVC) shall be provided with adequate insulation or be done with a copper riser. i. Sprinkler coverage shall be provided underneath stairwells when used as storage, closets or bathrooms (even if less than 55 sq ft). Concealed spaces used for storage in attics or crawl spaces that exceed 55 sq ft in area and 6 ft in height, shall be provided with sprinkler coverage. 4.B.h Packet Pg. 113 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 10 j. A fire flow test shall be obtained from the Fire Marshal and included in the sprinkler system design calculations k. Detached second units shall have a separate water lateral not less than 1.5 inches cpvc and provided with a separate water meter or as a separate line from the main water lateral prior to the existing structure. Second units shall not be provided with water service from the main residence. 43. Building / House numbers shall be clearly visible from the street: a. For Single family homes, addressing shall be from the street that the front door faces and shall be visible from that street. If the house is recessed, obstructed or at an angle such that the front door is not visible from the street, an additional address sign shall be provided th at is visible from the street. All main address numbers shall be illuminated a minimum o f 2.5 inches in height with a 3/8 inch stroke and placed to read from left to right and/or top to bottom, and located at least 60 inches high from the ground. (FP, FP-4) 44. Chimneys shall have spark arrestors installed. No permanent outdoor, wood -fired fireplaces/pits are allowed. Trees and tree branches shall not be within 10 ft of a chimney. (FP, FP-5) 45. For gated communities (proposed plan does not show to be gated at this time), or gated EVA’s or gates to more than two homes: Gates shall be electronically operated using the “Click to Open” TM system. A building permit shall be obtained for the gate installation. The gate shall also have Police and Fire KNOX key over -ride. The gate shall also be recessed from the roadway and a visitor turn out provided. (FP, FP-6) 46. Submitted plans show proper signage and striping. When streets are less than 36’ in width parking restrictions as indicated below apply: For streets less than 36’ wide (curb to curb) and greater or equal to 28 ft wide, one side shall be marked as a fire lane. Signage stating : “FIRE LANE - NO PARKING” or red curbing stenciled with “FIRE LANE” shall be provided in any areas longer than 8 ft, in cul de sacs and along the turning radius of the street ( both sides). When using signage spacing shall be determined by the Traffic Engineer. When the street is less than 28’ wide both sides shall be marked as above as FIRE LANES. Shared private access driveways that do not provided parking shall be provided with No Parking Signage and/or red curing. (FP, FP-7) 47. Landscaping in the open space areas shall be maintained so as not to become a fire hazard. All dead and dry vegetation to be removed by May 15th each year and t o be maintained until November. (FP, FP-8) 48. Egress Windows shall be provided on all sleeping rooms. A room that does not have a clearly defined use as a kitchen, closet, dining room, living/family room or study shall be considered a bedroom. Studies/libraries with closets shall be treated as bedrooms. 4.B.h Packet Pg. 114 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Resolution No. 2018-XX Page 11 Storage rooms that are provided with windows, and electrical outlets and are greater than 50 square feet may also be considered bedrooms if attached to a dwelling unit. (FP, FP-9) PASSED AND ADOPTED this 17th day of May 2018 by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ATTEST: APPROVED: _____________________________ ______________________________ Susan L. O’Strander, Secretary Tom Fischer, Chairperson 4.B.h Packet Pg. 115 Attachment: AS 17-14 Recommended Resolution (1679 : V 18-01 (#18030017), TM 17-02 (#17030075), AS 17-14 (#17030074)) Community Development Department 7351 Rosanna Street, Gilroy, California 95020-61197 Telephone: (408) 846-0451 Fax (408) 846-0429 http://www.cityofgilroy.org DATE: May 17, 2018 TO: Planning Commission FROM: Brad Evanson, Planner SUBJECT: Hecker Pass North Residential Cluster - Zone change to PUD, Tentative Map, and Architectural and Site Review for a 72 unit residential subdivision located on a 22.44 acre parcel north of Hecker Pass Highway and immediately east of the Gilroy Municipal Golf Course 1) Request: Z 18-01 (zone change for a PUD) requests approval of a Zoning Amendment to establish a Planned Unit Development for this 22.44 acre site, commonly known as the Hecker Pass North Residential Cluster. The project is located within the Hecker Pass Specific Plan area, north of Hecker Pass Highway and immediately east of the Gilroy Municipal Golf Course (APN 783-04-023). TM 18-01 (tentative map) requests approval of a subdivision consisting of 72 single- family residential lots, 7 open space parcels, 2 private street parcels, and 2 public street parcels. AS 18-03 (architecture and site review) requests approval of the architectural details and site improvements associated with the development of a 72 unit single-family residential subdivision. 2) Recommendation: Staff has analyzed the proposed project, and recommends that the Planning Commission: a) Adopt a resolution recommending that the City Council approve Z 18-01 as requested, subject to certain findings; and b) Adopt a resolution recommending that the City Council approve TM 18 -01, as requested, subject to certain findings; and c) Adopt a resolution recommending that the City Council approve AS 18-03 as requested, subject to certain findings and conditions; and d) Consider and recommend that the City Council motion to accept an Addendum to the Hecker Pass Specific Plan EIR prepared for the project, based on findings required by the California Environmental Quality Act (CEQA). 3) Subject Property and Surrounding Land Uses: The site consists of a 22.44- acre parcel (assessor’s parcel number (APN) 783-04-023). The property was used Kristi A. Abrams DIRECTOR 4.C Packet Pg. 116 2 as pasture land and included two barn structures that have fallen into disrepair. The adjacent uses include vacant land to the south and residences (Ousley Home, Hoey Residence) with Hecker Pass Highway beyond; vacant hillside and residential to the north; to the west, Gilroy Municipal Golf Course, and vacant land to the east. The Uvas Creek corridor is located approximately 1,500 feet south of the southerly boundary of the site. 4) Environmental Assessment: The Gilroy City Council adopted the Hecker Pass Specific Plan (HPSP) in January 2005, after certification of the Hecker Pass Specific Plan/South Valley Community Church EIR (“EIR”). The EIR evaluated the potential effects of implementing the HPSP. A range of development types was proposed on the approximately 425 acres included within the HPSP boundary. Uses included: open space (125 acres), residential (145 acres), agricultural uses including agricultural commercial uses (115 acres) and community facilities (18 acres). A total of 530 dwelling units were proposed within the HPSP boundary; the HPSP EIR analysis was based on this residential development capacity. Upon adoption of the specific plan, the Gilroy City Council limited total residential development to 506 units. Since adoption of the HPSP, four amendments to the HPSP have been approved by the City Council. The first amendment was approved in 2007, eliminating the east intersection on Hecker Pass Highway and allowing limited transfer of residential units among the Residential Clusters. A mitigated negative declaration was prepared and adopted. The second amendment was approved in 2009, which reduced Community Facility acreage by six acres and subsequently increased the Residential Cluster acreage by six acres. An addendum to the EIR was prepared and certified. The third amendment was approved by the City Council in 2015, which redesignated the remaining twelve acres of Community Facility lands to Residential Cluster. Again, an addendum to the EIR was prepared and certified. CEQA Guidelines Section 15164(d) requires that the decision-making body consider the addendum with the final EIR prior to making a decision on this project 5) Background Information: As noted previously, the City Council approved the Hecker Pass Specific Plan in 2004. Comprising 423 acres, the HPSP was adopted with the intent to provide 163 acres of residential land to accommodate more than 500 dwelling units, along with 115 acres designated for agriculture and agricultural- related uses and 145 acres designated for open space and park uses. On the south side of Hecker Pass Highway, the residential lots are approaching build-out, and there are applications for Architectural and Site Review for some of the agricultural commercial and agri-tourist parcels. Within the HPSP, there were three “clusters” of land where residential development was focused. The East Cluster was allocated 259 residential units, the West Cluster was allocated 205 residential units, and the North Cluster was allocated 57 residential units. 6) General Plan Consistency: The City's General Plan designates the subject site as Hecker Pass Special Use District, which supports the proposed project request. 4.C Packet Pg. 117 3 As such, the proposal conforms to the goals and policies of the General Plan. Key goals and policies, which pertain to the proposed project are discussed below: POLICY # TITLE AND SUMMARY ANALYSIS 1.07 Hecker Pass – Protect and enhance the unique qualities and character of the Hecker Pass area as the City’s western gateway and as a highly valued scenic resource for residents and visitors. The proposed project is set back from Hecker Pass highway, providing a natural transition into the development, which is designed to generally follow the existing topography. Furthermore, the project entrance will allow the completion of a round-about on Hecker Pass Highway, creating a distinctive gateway to the community and to Gilroy. Therefore, it is consistent with General Plan Policy 1.07. 1.09 Clustered Development – Encourage clustered development to achieve desired densities while protecting habitats natural features, and providing amenity open space The proposed project is designed in such a way as to preserve a water course and drainage feature by clustering the residences around it. Likewise, trails and park space is provided in the spaces between the blocks of residential development. Therefore, it is consistent with General Plan Policy 1.09. 12.06 Expressway Access – Limit driveway intersections on Hecker Pass Highway to maximize safety and traffic carrying capacity. The project will support the development fourth leg of the proposed traffic circle on Hecker Pass Highway, west of Santa Teresa Boulevard, minimizing the access points on the highway. Furthermore, the developer has collaborated with the Gilroy Municipal Golf Course to close the Golf Course driveway on Hecker Pass Highway and create a new driveway from the western perimeter road (Autumn Drive) within the development, further channeling vehicle access through the future traffic circle. Therefore, it is consistent with General Plan Policy 12.06. 20.01 Open Space Areas – Preserve and protect open space areas, including natural resource and wildlife habitat areas, steep hillside areas, and recreational lands such as the Gilroy Municipal Golf Course. The location of the project includes steep hillsides and natural drainage courses. The development generally follows the topography, in particular preserving as open space the sloped drainage course that traverses the site north to south. Additionally, elements of the development will support improved safety and operations at the Gilroy Municipal Golf Course, which is immediately adjacent to 4.C Packet Pg. 118 4 the project’s western boundary. Therefore, it is consistent with General Plan Policy 20.01. 7) Conformance with Zoning Code Development Standards: The proposed development is located in the Hecker Pass Special District, specifically in the RC- Residential Cluster District. In accordance with the Gilroy City Code (GCC) and the Hecker Pass Specific Plan, the proposed residential development may be permitted with an approved Zone Change for a PUD, Tentative Map, and Architectural and Site Review. Applicable development standards for the project have been considered for the proposed project, as shown below. The Hecker Pass Specific Plan includes a provision that reads, “Setback requirements are guidelines only and may be modified to suit the unique characteristics of a project to allow for diverse product types. Modifications to these setback requirements will be subject to Architectural and Site Review through the Planned Unit Development Application that shall be reviewed and approved by the City of Gilroy.” Therefore, while the table below identifies setbacks that do not conform to standards, the setbacks are guidelines only and may be modified through the Architectural and Site Review/PUD process. STANDARD REQUIRED PROPOSED CONFORMS? Front to ROW 12 ft; 15 ft for lots >6,000 sf Per HPSP YES Side to Interior Property Line 3 ft; 6 ft for lots >6,000 sf Per HPSP YES Side to ROW 7 ft; 10 ft for lots >6,000 sf Per HPSP YES Rear to Property Line 10 ft; 15 ft for lots >6,000 sf Per HPSP YES Building Height 35 ft Up to 29 ft 2 in YES *Development Standards identified in italics include the Code deviations requested pursuant to Section 30.50.50 of the Gilroy City Code for the Planned Unit Development design. The details are further discussed in sections of this staff report, as noted. 8) Hecker Pass Specific Plan Development Considerations: There are two unique elements of the Hecker Pass Specific Plan that apply to the proposed development: a) Distribution of RDO Allocations: Per HPSP Figure 3 -6, RDOs approved for the HPSP were distributed among the three development clusters, with the East Cluster being assigned 259 dwelling units, the West Cluster being assigned 205 dwelling units, and the North Cluster being assigned 57 dwelling units. RDOs can be reallocated to other clusters, so long a s no Cluster increases by more than 25 dwelling units. The West Cluster is in the process of completing 4.C Packet Pg. 119 5 the development of the 205 dwelling units allocated to it. The East Cluster has developed 243 dwelling units of the 259 allocated to it. With no additional residential land available in the East Cluster, there are 16 unused dwelling unit allocations. This application proposes to transfer the 16 dwelling units to the North Cluster, increasing it from 57 dwelling units to 73 dwelling units, thereby accommodating the proposed 72 dwelling units. b) The HPSP identifies three residential development categories: 2,500-3,500 sf lots, 3,500-6,000 sf lots, and larger than 6,000 sf lots. Historically, the earlier phases of development within the HPSP, specifically the H eartland developments included product designed to fit 3,500 sf lots (Zipper plans), but generally the lots for those housing types exceeded 3,500 sf. The Heartland developments still included three ranges of housing product, and this was accepted in the staff reports of September 5, 2013 (TM 13-02 and AS 13-06) and March 3, 2016 (Heartland West). The applicant is proposing the use of the Zipper plans for this project. While the above precedent is cited, the topography of the site triggers implementation of HPSP Policy 3-19, which allows lot sizes to exceed the maximum size of the category due to consideration of topography, lot configuring, etc. 9) Staff Analysis for Planned Unit Development, processed as a Zone Change (Z 18-01): The PUD combining district provides the opportunity for project designs that deviate from specific requirements of the City Code and other development standards, where appropriate and justified. a) PUD Intent and Requirement for Project Amenities: The proposed zoning for the project site is Hecker Pass Specific Plan Residential Cluster-Planned Unit Development (HPSP RC-PUD), requiring conformance to Zoning Code Planned Unit Development (PUD) Combining District. The PUD ordinance Statement of Intent (Zoning Ordinance section 30.26.10) states "The intent of the PUD Planned Unit Development combining district is to allow diversification in the relationships of buildings, structures, and open spaces in building groups and the allowable heights of said buildings and structures, while insuring adequate standards related to the public health, safety and general welfare of the community. By allowing this diversification, the PUD planned unit development combining district intends to promote unified planning and development, economical and efficient land use, a higher standard of amenities, appropriate and harmonious variety in physical development, creative design, and an upgrading of the urban environment." As part of the PUD application, the applicant must voluntarily offer amenities that are above-and-beyond the normal course of development for a property. As such, the following items are offered by the applicant as amenities to satisfy the PUD application:  Substantial open space for aesthetic and passive use  A four acre community park  Private streets with an entry monument  Preserved topography for enhanced view corridors 4.C Packet Pg. 120 6 In addition to the items proposed by the applicant, staff recommends the following amenities to further promote a higher standard of amenities, with a focus on the project's relationship and contribution to regional needs:  Decorative pavers at crosswalks for safety and aesthetic purposes b) FINDINGS: In accordance with Gilroy City Code Section 30.50.50(d), nine required findings must all be supported for consideration of a planned unit development request. Staff has evaluated each required finding, as follows: i) “The project conforms to the Gilroy General Plan in terms of general location and standards of development.” The proposed project is located within the Hecker Pass Special Use District of the General Plan. As it is in compliance with the general location and standards of the development contained in the HPSP, specifically it is a residential subdivision within the Residential Cluster area of the North Development Cluster, and it conforms with the applicable development standards contained in the HPSP and the City of Gilroy Zoning Ordinance, it therefore conforms to the Gilroy General Plan in terms of general location and standards of development. ii) “The project provides the type of development that will fill a specific need of the surrounding area.” The Hecker Pass Specific Plan was developed to, among other goals, provide a diverse mix of housing types to ensure that a larger percentage of the proposed housing would be affordable to a wider variety of socioeconomic classes (HPSP Goal 3-8). By providing housing options that fit 3 separate categories by lot size/configuration, the proposed project fills this need. iii) “The project will not require urban services beyond those that are currently available.” All services needed for the proposed development either are already present or are anticipated in the Hecker Pass Specific Plan. Therefore, no additional urban services would be required to service the proposed development. iv) “The project provides a harmonious, integrated plan that justifies exceptions, if such are required, to the normal requirements of this ordinance.” The proposed project is located within the Hecker Pass Specific Plan and is in compliance with all applicable development standards and design guidelines. Furthermore, the project site is characterized by significant topographical variation, and the design and layout of the development are incorporated into the topography, further integrating it into the surroun ding 4.C Packet Pg. 121 7 area. v) “The project reflects an economical and efficient pattern of land uses.” The project is designed with several smaller clusters of residences throughout the site. This is an economical and efficient pattern of development due to the topography of the site. The use of smaller residential clusters minimizes the amount of earthwork needed, and allows for greater preservation of the overall site characteristics as well as a natural drainage course. vi) “The project includes greater provisions for landscaping and open space than would generally be required.” The proposed project includes 72 dwelling units within a gross area of more than 22 acres. Of that 22 acres, 9.1 acres is set aside for residential development and 9.6 acres is set aside for open space, community park, and landscaping, which means a greater percentage of the project site is dedicated to landscaping and open space than to residences. vii) “The project utilizes aesthetic design principles to create attractive buildings and open space areas that blend with the character of surrounding areas.” The project is located within the Hecker Pass Specific Plan. The HPSP was written largely to preserve the rural, agricultural character of the overall project area. The proposed project complies with b oth the architectural design guidelines and with the open space and landscaping design guidelines. Therefore, it utilizes aesthetic principles to blend into and otherwise preserve the character of the surrounding areas. viii) “The project will not create traffic congestion, noise, odor or other adverse effects on surrounding areas.” The proposed project consists of a 72 unit residential subdivision. It has a single access point through the future traffic circle on Hecker Pass Highway, which would minimize traff ic and congestion impacts. Furthermore, the rural nature of the project site ensures that activities on the project site are not likely to be noticeable by or impacting to surrounding areas. ix) “The project provides adequate access, parking, landscaping, trash areas and storage, as necessary.” As noted previously, the project is in compliance with all applicable standards and regulations in the Hecker Pass Specific Plan and the Gilroy Zoning Ordinance. Furthermore, the proposed project has been reviewed by City departments including Engineering/Public Works, Police, 4.C Packet Pg. 122 8 and Fire, and no issues or objections were noted. As such, staff supports a recommendation of approval by the Planning Commission with the recommended conditions included in Attachment D of this staff report. 10) Staff Analysis for Tentative Map (TM 18-01): In accordance with Section 21.41(i) of the Gilroy City Code, initial approval of a tentative map is valid for twenty-four (24) months. Such approval may only be extended at the Council’s discretion. a) Site Layout: The project site is approximately 22.4 acres in size and proposes 72 residential lots on 9.2 acres, 9.6 acres of open space, and 3.6 acres of public and private streets. b) Lot Sizes: Lot sizes range from 3,710 sf to 13,630 sf. The smaller residential lots are configured as “zipper lots,” which generally describe two smaller lots paired together with a job along the shared property line to allow the units to be constructed closer together and create an appearance of one larger single- family home. Private yard easements will be recorded along the shared property line of the paired zipper lots to create more useable rear yards for the first lot and accommodate the driveway for the second lot. This lot type is consistent with previous developments within the Hecker Pass Specific Plan area, and the proposed lot sizes are consistent with the HPSP requirements for a mix of lot sizes ranging from 2,500 sf to more than 6,000 sf. c) Density: Gross density proposed is approximately 3.2 du/acre. d) Circulation: TM 18-01 would take access to the site from Hecker Pass Highway. Specifically, from the north leg of the future traffic circle at the alignment where Third Street would intersect with Hecker Pass Highway. From there, general circulation within the development is a loop. Autumn Drive as a public street would connect to the traffic circle and proceed north along the eastern boundary of the North Cluster Ag-Tourist parcel adjacent to the highway. From there, Autumn Drive would traverse westerly along the southern boundary of the project site, and then northerly along the western boundary of the project site. A cluster of lots would be served by a smaller loop off of Autumn Drive to the east, and the two roads creating the loop are private streets: Pasture Street and Haybale Street. A smaller traffic circle would be located on Autumn Drive in between Pasture and Haybale to provide access to the Gilroy Municipal Golf Course, which will lose its access to Hecker Pass Highway when the main traffic circle is completed. Autumn Drive would continue northerly and stub out at the subdivision’s northwest corner, to provide access for waterline servicing as well as potential connectivity to future development to the north. A series of private streets would complete the main loop through the subdivision and provide access to other lot clusters. These streets include: Meadow Wood Court, traversing west to east from Autumn Drive to the eastern-most cluster of lots; Falling Leaf Way, traverses north from Meadow Wood Court to serve a small cluster of lots and provide potential 4.C Packet Pg. 123 9 connectivity to development to the north; Little Barn Avenue traverses south from Meadow Wood Court, along the drainage course/open space, and forms a three-way intersection with the leg of Autumn Drive that runs east-west and the leg of Autumn Drive that connects to Hecker Pass Highway; and Homestead Court traverses east from Little Barn Avenue to serve a cluster of lots along the eastern perimeter of the project site. Autumn Drive and Little Barn Avenue are both long, downhill streets with the potential for unsafe traffic behavior. As such, traffic calming measures are being required for these two streets. On Autumn Drive, it is expected that the traffic circle to the golf course will be sufficient to calm the traffic flow. On Little Barn Avenue, a three -way stop would be required at the intersections with Meadow Wood Court and Homestead Court. Additionally, a crosswalk with decorative pavers and other visibility enhancements would be included to cross Little Barn Avenue from the sidewalk between Lot 72 and the guest parking stalls over to the open space area in Parcel D. A condition of approval has been included in the Tentative Map Resolution requiring Little Barn Avenue be renamed to Little Barn Lane on all maps and documents associated with this project prior to adoption of the Final Map. This will ensure consistency with the Street Naming Committee’s review of the proposed street names for the Hecker Pass Specific Plan. e) Open Space: TM 18-01 proposes more than 9.6 acres of open space across seven parcels. Parcel A is a 0.1 acre landscape buffer between Autumn Drive and the golf course to the west. Parcel B (0.13 acre) and Parcel C (0.18 acre) are landscape areas at the east and west ends of the lot cluster served by the loop of Pasture Street and Haybale Street. Parcel D is more than 3.7 acres in size, is located generally west of Little Barn Avenue, and accommodates both the slope areas between lot clusters and the drainage course that runs towards Uvas Creek. Parcel E is a 0.06 acre drainage easement between Lots 43 and 44, managing drainage from lots above the subdivision to the north. It provides connectivity via drainage improvements in Meadow Wood Court to the drainage course in Parcel D. Parcel F is the primary community park for the development. It is 1.4 acres in size, and is generally located at the northeastern corner of the subdivision, directly north of the intersection of Meadow Wood Court and Little Barn Avenue. Parcel G is the largest open space parcel, consisting of more than 4.1 acres of land. Parcel G is primarily located along the eastern boundary of the subdivision, and like Parcel D it runs between lot clusters to accommodate the slope areas. f) Off-Site Improvements: Autumn Drive between Hecker Pass Highway and the project site traverses the two agri-tourist commercial parcels in the North Cluster. The developer will be responsible for extending Autumn Drive from the project site to Hecker Pass Highway. As noted previously, Gilroy Mun icipal Golf Course will be required to take access from Autumn Drive when its existing driveway onto Hecker Pass Highway is closed. The developer will be required to construct the new access driveway, the traffic circle on Autumn Drive, and mitigate any impacts to the golf course resulting from the new driveway. 4.C Packet Pg. 124 10 g) Property Dedications and Easements: As noted previously, Autumn Drive (Parcels J and K) will be dedicated as a public right of way with the associated Public Service Easement accommodation. Along the southern-most 125 feet of Little Barn Avenue, a Public Service Easement and Ingress/Egress Easement will be dedicated for the exclusive use of the Hoey Agri-Tourist Commercial parcel east of Autumn Drive, between Hecker Pass Highway and the project site. Finally, the entire length of Falling Leaf Way and the portion of Meadow Wood Court between Falling Leaf Way and the public Autumn Drive will include an exclusive Public Service Easement and Ingress/Egress Easement to the benefit of APN 783-04-024 which is owned by the developer but is not a part of the Hecker Pass Specific Plan. h) FINDINGS: As discussed and analyzed above, the following findings can be made in support of the tentative map request: i) The proposed Tentative Map is generally consistent with the intent of the goals and policies of the Hecker Pass Specific Plan. ii) The proposed Tentative Map is consistent with the intent of the goals and policies of the City's General Plan. iii) The proposed development is consistent with the Zoning Ordinance and the City's Subdivision and Land Development Code, and the State Subdivision Map Act. iv) Public utilities and infrastructure improvements needed in order to serve the proposed project are in close proximity. v) There will be no significant environmental impacts as a result of this project due to the required mitigation measures to be applied. As such, staff supports a recommendation of approval by the Planning Commission with the recommended conditions included in Attachment E of this staff report. 11) Staff Analysis for Architecture & Site Approval (A/S 18-03): a) Building Setbacks: The Hecker Pass Specific Plan includes development standards specific to the project site and surrounding specific plan area. STANDARD REQUIRED PROPOSED CONFORMS? Front to ROW 12 ft; 15 ft for lots >6,000 sf Per HPSP YES Side to Interior Property Line 3 ft; 6 ft for lots >6,000 sf Per HPSP YES Side to ROW 7 ft; 10 ft for lots >6,000 sf Per HPSP YES Rear to Property Line 10 ft; 15 ft for lots >6,000 sf Per HPSP YES Building Height 35 ft Up to 29 ft 2 in YES 4.C Packet Pg. 125 11 As presented, the proposed project complies with the development standards in the HPSP. A detailed breakdown of the setbacks by lot is shown on Page AS & PUD-06 in Attachment B of this report. b) Architectural Design: The proposed project includes four floor plans (Plans 1-4) for the smaller lots, including variations of the four to fit the zipper lot configuration (Plans 1z-4z), and three floor plans (Plans 5-7) for the larger lots. Three different architectural styles are proposed for each plan. The styles include Spanish, Craftsman, French Country, Farmhouse, and Mediterranean, and the architectural styles are consistent with the Hecker Pass Specific Plan architectural design guidelines. c) Parking: The project is required to provide 2 parking stalls per dwelling unit. The project also provides driveway aprons that can accommodate at least 2 additional parking stalls, and provides an additional 102 on-street parking stalls for a total of 390 parking stalls, which equates to 5.4 parking stalls per dwelling unit and is in compliance with the parking requirements of the City and the Hecker Pass Specific Plan. d) Landscaping/Fencing: Landscaping plans identify extensive landscaping throughout the development consistent with the provisions of the Hecker Pass Specific Plan. This project will be subject to the City’s MWELO requirements, and a condition of approval will require the applicant to submit the requisite landscaping documentation as part of their building permit and improvement plan submittals. Fencing within the development is shown on Sheet AS & PUD-06, and proposes split-rail fencing along several of the open space parcels, wood view fences for rear yards backing up to open space, and solid wood fencing for property line application. e) Signs: No project signage is proposed with this application. f) FINDINGS: As discussed and analyzed above, the following findings can be made in support of the Architecture and Site Review request: i) The proposed development is permitted by and is ge nerally consistent with the intent of the goals and policies of the Hecker Pass Specific Plan, the City of Gilroy Zoning Ordinance, and any other applicable policies of the City of Gilroy. ii) The proposed development is consistent with the intent of the goal s and policies of the City's General Plan. iii) The proposed development would not impair the integrity and character of the area surrounding and in the vicinity of the subject property. iv) 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 would generate. v) Public utilities and infrastructure improvements needed in order to serve 4.C Packet Pg. 126 12 the proposed project are in close proximity. vi) This project is subject to the EIR prepared for the Hecker Pass Specific Plan. Due to the application of mitigation measures contained therein, there will be no significant environmental impacts as a result of this project. As such, staff supports a recommendation of approval by the Planning Commission with the recommended conditions included in Attachment [#] of this staff report. 12) Staff Analysis for Planned Unit Development, processed as a Zone Change (Z 18-01): The PUD combining district provides the opportunity for project designs that deviate from specific requirements of the City Code and other development standards, where appropriate and justified. a) PUD Intent and Requirement for Project Amenities: The proposed zoning for the project site is Hecker Pass Specific Plan Residential Cluster- Planned Unit Development (HPSP RC-PUD), requiring conformance to Zoning Code Planned Unit Development (PUD) Combining District. The PUD ordinance Statement of Intent (Zoning Ordinance section 30.26.10) states "The intent of the PUD Planned Unit Development combining district is to allow diversification in the relationships of buildings, structures, and open spaces in building groups and the allowable heights of said buildings and structures, while insuring adequate standards related to the public health, safety and general welfare of the community. By allowing this diversification, the PUD planned unit development combining district intends to promote unified planning and development, economical and efficient land use, a higher standard of amenities, appropriate and harmonious variety in physical development, creative design, and an upgrading of the urban environment." As part of the PUD application, the applicant must voluntarily offer amenities that are above-and-beyond the normal course of development for a property. As such, the following items are offered by the applicant as amenities to satisfy the PUD application:  Substantial open space for aesthetic and passive use  A four acre community park  Private streets with an entry monument  Preserved topography for enhanced view corridors In addition to the items proposed by the applicant, staff recommends the following amenities to further promote a higher standard of amenities, with a focus on the project's relationship and contribution to regional needs:  Decorative pavers at crosswalks for safety and aesthetic purposes b) FINDINGS: In accordance with Gilroy City Code Section 30.50.50(d), nine required findings must all be supported for consideration of a planned unit development request. Staff has evaluated each required finding, as follows: 4.C Packet Pg. 127 13 i) “The project conforms to the Gilroy General Plan in terms of general location and standards of development.” The proposed project is located within the Hecker Pass Special Use District of the General Plan. As it is in compliance with the general location and standards of the development contained in the HPSP, specifically it is a residential subdivision within the Residential Cluster area of the North Development Cluster, and it conforms with the applicable development standards contained in the HPSP and the City of Gilroy Zoning Ordinance, it therefore conforms to the Gilroy General Plan in terms of general location and standards of development. ii) “The project provides the type of development that will fill a specific need of the surrounding area.” The Hecker Pass Specific Plan was developed to, among other goals, provide a diverse mix of housing types to ensure that a larger percentage of the proposed housing would be affordable to a wider variety of socioeconomic classes (HPSP Goal 3-8). By providing housing options that fit 3 separate categories by lot size/configuration, the proposed project fills this need. iii) “The project will not require urban services beyond those that are currently available.” All services needed for the proposed development either are already present or are anticipated in the Hecker Pass Specific Plan. Therefore, no additional urban services would be required to service the proposed development. iv) “The project provides a harmonious, integrated plan that justifies exceptions, if such are required, to the normal requirements of this ordinance.” The proposed project is located within the Hecker Pass Specific Plan and is in compliance with all applicable development standards and design guidelines. Furthermore, the project site is characterized by significant topographical variation, and the design and layout of the development are incorporated into the topography, further integrating it into the surrounding area. v) “The project reflects an economical and efficient pattern of land uses.” The project is designed with several smaller clusters of residences throughout the site. This is an economical and efficient pattern of development due to the topography of the site. Smaller residential clusters minimizes the amount of earthwork needed, and allows for 4.C Packet Pg. 128 14 greater preservation of the overall site characteristics as well as a natural drainage course. vi) “The project includes greater provisions for landscaping and open space than would generally be required.” The proposed project includes 72 dwelling units within a gross area of more than 22 acres. Of that 22 acres, 9.1 acres is set aside for residential development and 9.6 acres is set aside for open space, community park, and landscaping, which means a greater percentage of the project site is dedicated to landscaping and open space than to residences. vii) “The project utilizes aesthetic design principles to create attractive buildings and open space areas that blend with the character of surrounding areas.” The project is located within the Hecker Pass Specific Plan. The HPSP was written largely to preserve the rural, agricultural character of the overall project area. The proposed project complies with both the architectural design guidelines and with the open space and landscaping design guidelines. Therefore, it utilizes aesthetic principles to blend into and otherwise preserve the character of the surrounding areas. viii) “The project will not create traffic congestion, noise, odor or other adverse effects on surrounding areas.” The proposed project consists of a 72 unit residential subdivision. It has a single access point through the future traffic circle on Hecker Pass Highway, which would minimize traffic and congestion impacts. Furthermore, the rural nature of the project site ensures that activities on the project site are not likely to be noticeable by or impacting to surrounding areas. ix) “The project provides adequate access, parking, landscaping, trash areas and storage, as necessary.” As noted previously, the project is in compliance with all applicable standards and regulations in the Hecker Pass Specific Plan and the Gilroy Zoning Ordinance. Furthermore, the proposed project has been reviewed by City departments including Engineering/Public Works, Police, and Fire, and no issues or objections were noted. As such, staff supports a recommendation of approval by the Planning Commission with the recommended conditions included in Attachment F of this staff report. 13) Technical Advisory Committee (TAC): Project plans were routed to Engineering, Building, Police, and Fire representatives for internal review and comment. The 4.C Packet Pg. 129 15 TAC considered the project on 2/1/18 and 3/29/18. Very few concerns were noted, with the majority of the comments pertaining to traffic calming measures on Autumn Drive and Little Barn Avenue. Recommendations of the TAC members have been incorporated into the project plans and/or are included as recommended conditions in attached resolution(s). Pursuant to Section 21.41(a), the Tentative Map was distributed for consideration by various departments and utility agencies. Standard comments received are incorporated in the recommended conditions of approval (see Attachment E). 14) Noticing: Property owner information (i.e. list, labels, and map) within 500 feet of the subject site were generated by [NAME] Title Company using current ownership data. On [MAILING DATE], notices of this Planning Commission meeting were mailed to the property owners along within other interested parties. In addition, the property has been posted with on-site signage notifying passers by of pending development, and the Planning Commission public hearing packets are available through the City's webpage. 15) Appeal Procedure: In accordance with Section 30.51.50 of the Gilroy City Code, the Planning Commission's decision may be appealed, in writing, to the City Council within 20 days of adoption of the resolution. Appeal forms may be obtained from the City Clerk and must be submitted with the appropriate fee before the end of the appeal period. - OR - The Planning Commission's action is not final, but rather a recommendation. As such, the matter will be considered by the City Council at a later date. Attachments: A. Vicinity Map B. Reduced Project Plans C. Project Radii D. Resolution 18-XX (Zone Change Z 18-01) E. Resolution 18-XX (Tentative Map TM 18-01) F. Resolution 18-XX (Architectural & Site Review AS 18-03) Attachments: 1. Z 18-01 PC Reso 2. TM 18-01 PC Reso 3. AS 18-03 PC Reso 4. AS 18-03 Vicinity Map 5. AS 18-03 Reduced Plans 6. AS 18-03 Radius Maps 4.C Packet Pg. 130 RESOLUTION NO. 2018-XX A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY RECOMMENDING APPROVAL OF ZONE CHANGE Z 18-01, A PLANNED UNIT DEVELOPMENT ZONING AMENDMENT TO APPROVE THE HECKER PASS NORTH RESIDENTIAL CLUSTER PROJECT, FILED BY HECKER PASS NORTH LLC, C/O SKIP SPIERING, 8 NORTH SAN PEDRO, SAN JOSE, CA 95110. WHEREAS, Hecker Pass North LLC submitted an application requesting a Planned Unit Development zoning amendment to approve the specific design of Hecker Pass North Residential Cluster project; and WHEREAS, The Hecker Pass North Residential Cluster Planned Unit Development sets forth the architectural design for property located at the parcel north of Hecker Pass Highway and immediately east of the Gilroy Municipal Golf Course (APN 783-04-023); and WHEREAS, the planning commission of the city of Gilroy has considered the zone change request (Z 18-01) in accordance with the Gilroy Zoning Ordinance and other applicable standards and regulations; and WHEREAS, an addendum to the certified Hecker Pass Specific Plan/South Valley Community Church EIR has been prepared for this project; and WHEREAS, the addendum analyzed the proposed development of the Hecker Pass North Residential Cluster and determined the project would not create new significant environmental effects, intensify previously identified effects or take place in a context where new information is available that would alter conclusions in the Hecker Pass Specific Plan/South Valley Community Church EIR concerning potential environmental effects; and WHEREAS, the planning commission of the city of Gilroy has considered the Staff Report dated May 17, 2018 along with testimony received at the duly-noticed public hearing and other materials; and WHEREAS, the planning commission of the city of Gilroy has determined that the proposed Planned Unit Development design complies will all required Planned Unit Development findings. NOW, THEREFORE, BE IT RESOLVED that the planning commission of the city of Gilroy hereby recommends to the city council the approval of the Planned Unit Development zoning amendment. PASSED AND ADOPTED this 17th day of May 2018 by the following roll call vote: AYES: COMMISSIONERS: 4.C.a Packet Pg. 131 Attachment: Z 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 2 NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ATTEST: APPROVED: _____________________________ ______________________________ Susan L. O’Strander, Secretary Tom Fischer, Chairperson 4.C.a Packet Pg. 132 Attachment: Z 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) RESOLUTION NO. 2018-XX A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY RECOMMENDING APPROVAL OF TENTATIVE MAP TM 18-01, A SUBDIVISION TO ALLOW 72 SINGLE-FAMILY RESIDENTIAL LOTS IN THE HECKER PASS NORTH RESIDENTIAL CLUSTER, FILED BY HECKER PASS NORTH LLC, C/O SKIP SPIERING, 8 NORTH SAN PEDRO, SAN JOSE, CA 95110. WHEREAS, Hecker Pass North LLC submitted an application requesting a tentative map review to approve the subdivision design of the Hecker Pass North Residential Cluster project; and WHEREAS, the subject property is located on the parcel north of Hecker Pass Highway and immediately east of the Gilroy Municipal Golf Course (APN 783-04-023); and WHEREAS, the planning commission of the city of Gilroy has considered the tentative map request (TM 18-01), in accordance with the Gilroy Zoning Ordinance, City's Subdivision and Land Development Code, the State Subdivision Map Act, and other applicable standards and regulations; and WHEREAS, an addendum to the certified Hecker Pass Specific Plan/South Valley Community Church EIR has been prepared for this project; and WHEREAS, the addendum analyzed the proposed development of the Hecker Pass North Residential Cluster and determined the project would not create new significant environmental effects, intensify previously identified effects or take place in a context where new information is available that would alter conclusions in the Hecker Pass Specific Plan/South Valley Community Church EIR concerning potential environmental effects; and WHEREAS, said tentative map was referred to various public utility companies, City departments, including the Technical Advisory Committee for recommendations; and WHEREAS, the Planning Commission finds the tentative map conforms to the City's General Plan and elements thereof, including the Hecker Pass Specific Plan; and WHEREAS, a mitigation monitoring and reporting plan has been prepared, consistent with the certified Hecker Pass Specific Plan EIR; and WHEREAS, the Planning Commission finds, after due study, deliberation and public hearing, the following circumstances exist: 4.C.b Packet Pg. 133 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 2 1. As proposed, the tentative map is generally consistent with the intent of the goals and policies of the Hecker Pass Specific Plan. 2. The proposed tentative map is generally consistent with the intent of the goals and policies of the City's General Plan. 3. The proposed development is consistent with the Zoning Ordinance and the City's Subdivision and Land Development Code, and the State Subdivision Map Act. 4. Public utilities and infrastructure improvements needed in order to serve the proposed project are in close proximity. 5. There will be no significant environmental impacts as a result of this project due to the required mitigation measures to be applied. An addendu m EIR has been prepared to analyze the development of the Hecker Pass North Residential Cluster and determined the proposed project would not create new significant environmental effects, intensify previously identified effects or take place in a context where new information is available that would alter conclusions in the Hecker Pass Specific Plan/South Valley Community Church EIR concerning potential environmental effects. WHEREAS, the Planning Commission finds that the applicant agrees with the necessity of and accepts all elements, requirements, and conditions of this resolution as being a reasonable manner of preserving, protecting, providing for, and fostering the health, safety, and welfare of the citizenry in general and the persons who work, visit or live in this subdivision in particular. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Gilroy hereby recommends to the City Council the approval of the tentative map and adoption of the mitigation monitoring and reporting p lan, subject to the following conditions: GENERAL PROJECT CONDITIONS 1. The Final Map shall comply with the Vesting Tentative Map prepared by Ruggeri- Jensen -Azar, dated May 17, 2018 and stamped approved, except as modified by the City Council' s approval of this application and the conditions of approval. 2. Approval of TM 18-01 is subject to the applicant receiving approval of zone change application Z 15-02. 3. No building permit shall be issued in connection with this project if the owner or developer of such development (i) is not in compliance with the City’s Residential Development Ordinance (City Zoning Ordinance Sections 50.60 et seq.) referred to as the RDO, any conditions of approval issued in connection with such development, or other City requirements applicable to such development; or (ii) is in default under any agreement entered into with the City in connection with such development pursuant to the RDO. The project must also comply with any 4.C.b Packet Pg. 134 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 3 condition of exemption granted from the RDO, including but not limited to time limits in obtaining City approvals and completion of construction of the dwelling units. 4. This permit is granted for the property described in the application on file with the Planning Division, and may not be transferred from one property to another, unless a request is requested and granted by the Planning Manager, pursuant to the City Code. 5. This permit is granted for approved plans (“the plans”) on file with the Planning Division. The project shall conform to the plans, except as otherwise specified in these conditions. Any subsequent modification or deviation to the approved plans shall be considered by the Planning Manager, may require separate discretionary approval and shall conform to City Code requirements or policies adopte d by City Council. 6. Developer means permit applicant, property owner, and/or tenants using the space(s) for the intended use(s). Compliance with project conditions is expected for the life of the project. 7. Developer shall obtain building permits for the plans within one (1) year from the date of this permit approval. If such buildings permits are not received within the time frame, this permit shall automatically become null and void. 8. Should Developer intend to request an extension to the permit expirati on 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. 9. Failure to appeal this decision in a timely manner or commencement of any activity related to the project is understood to clarify the 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. 10. Developer shall complete all required off-site and on-site improvements related to the project, including structures, paving, and landscaping, prior to occupancy unless otherwise allowed by the Community Development Director. 11. Developer agrees, as a condition of adoption of this resolution, at Developer’s own expense, to defend, indemnify, and hold harmless the City of Gilroy and its officers, contractors, consultants, attorneys, employees and agents from any and all claim(s), action(s) or proceeding(s) brought against 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, includ ing actions taken 4.C.b Packet Pg. 135 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 4 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. 12. Any covenants, conditions, and restrictions (CC&Rs) applicable to the proje ct 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 shall prevail, with the exception that deviations from the City Code specifically approved under this permit shall prevail. 13. 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 permits, Developer shall submit the original completed, signed and notarized document, together with the required fees to the Planning Manager. PLANNING DIVISION SPECIAL CONDITIONS 14. Prior to the issuance of any demolition permits, a comprehensive lead based paint survey shall be submitted to the City. If any lead based paint is identified, it shall be removed from the site in accordance with all applicable regulations, including California Division of Occupational Safety and Health (Cal/OSHA) Lead in Construction Standard, as included in California Code of Regulations, Title 8, Section 1532.1, during demolition activities. If lead paint is peeling, flaking or blistered, it shall be removed prior to demolition. It is assumed that such paint will become separated from the building components during demolition activities and could become air-borne; therefore, it shall be managed and disposed as a separate waste stream. Any debris or soil containing lead paint or coat shall be disposed at landfills that are permitted to accept the waste being disposed. 15. The applicant shall specify in project plans the implementation of the following dust control measures during grading and construction activities for any proposed development. The measures shall be implemented as necessary to adequately control dust, subject to the review and approval by the City of Gilroy Planning Division. The following measures shall be implemented at all construction sites: • Water all active construction areas at least twice daily; • Cover all trucks hauling soil, sand, and other loose materials or require all trucks to maintain at least two feet of freeboard; • Pave, apply water three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas and staging areas at construction sites; • Sweep daily (with water sweepers) all paved access roads, parking areas and staging areas at construction sites; 4.C.b Packet Pg. 136 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 5 • Sweep streets daily (with water sweepers) if visible soil material is carried onto adjacent public streets; • Hydroseed or apply (non-toxic) soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more); • Enclose, cover, water twice daily or apply (non-toxic) soil binders to exposed stockpiles (dirt, sand, etc.); • Limit traffic speeds on unpaved roads to 15 mph; • Install sandbags or other erosion control measures to prevent silt runoff to public roadways; • Replant vegetation in disturbed areas; • Place a minimum of 100 linear feet of 6 to 8 inch average diameter cobb le at all exit points to dislodge and trap dirt from vehicle tires; • Suspend excavation and grading activity when winds (instantaneous gusts) exceed 25 miles per hour; and • Limit the area subject to excavation, grading and other construction activity at any one time. 16. In order to prevent the spread of invasive non -native species, the project proponent shall prepare and implement a landscaping and re-vegetation plan to include the following requirements: • An eradication plan for plants listed on the Inv asive Plant Inventory (Cal-IPC 2006) currently growing on the project site to be implemented during the grading phases of the project in those areas subject to grading work (excluding the Uvas Creek corridor, where the SCVWD implements their own weed eradication program); • Use of plants listed on the Invasive Plant Inventory (Cal-IPC 2006) shall be prohibited; • Exposed soil areas shall be planted, mulched, or covered between October 15 and the following April 15 each year; • Plant materials used in landsc aping, erosion control, or habitat restoration shall consist of plants that are included in an appropriate native California plants as identified by a qualified biologist or landscape architect; • Information regarding the removal of invasive species and l andscaping plant preferences shall be distributed to each homeowner prior to occupancy; • To prevent erosion and conserve water during construction, bare soil between newly installed plant materials shall be mulched, covered with jute netting, or seeded with a mix of seeds best suited for the climate and soil conditions, and native to the Santa Clara County region; and 4.C.b Packet Pg. 137 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 6 • Lots graded but left vacant pending sale and construction of a house and landscaping shall be monitored for invasive plants. If deemed nec essary, bare soils should be covered, seeded, or invasive species actively removed. • The landscape and revegetation plan shall be included in the final improvement plans, subject to review and approval by the Planning Division, prior to approval of the final improvement plans. 17. Pre-construction surveys for nesting raptors will be conducted by a qualified biologist if construction is to occur during the nesting season (April 15 – August 1) to reduce impacts to a less than significant level. If raptor nests are located during pre-construction surveys, a qualified biologist shall establish a 300 -foot buffer around each nest for the duration of the breeding season (until such time as the young are fully fledged) to prevent nest harassment and brood mortality. W ork may proceed prior to August 1 only if a qualified biologist conducts nest checks and establishes that the young are fully fledged. Every effort will be made to avoid removal or impact to known raptor nests within project boundaries. If trees known to support raptor nests cannot be avoided, removal of these trees will only occur during the non-breeding season to reduce impacts to a less than significant level. This mitigation measure is subject to the review and approval of the Planning Division. A report documenting survey results shall be subject to review and approval by the Planning Division, prior to issuance of a building permit. 18. Pre-construction surveys for roosting bats will be performed no more than 30 days prior to construction. If roosts are found, a Memorandum of Understanding (MOU) with the CDFG will be obtained by the contractor in order to remove bat species. Alternatively, the construction schedule will be modified to initiate construction after August 1, within the specified exclusion zone, when young have fledged. If bats are found, a suitable construction exclusion zone shall be established based on the number and species of bats observed. Alternative habitat will need to be provided if bats are to be excluded from maternity roosts. If this is the case, a roost with comparable spatial and thermal characteristics will be constructed and provided. CDFG shall be consulted regarding specific designs. This mitigation measure is subject to the review and approval of the Planning Division. A re port documenting survey results shall be subject to review and approval by the Planning Division, prior to issuance of a building permit. 19. Prior to construction, a qualified arborist shall complete an inventory and assessment of any trees proposed for removal and/or trees that may be impacted by disturbance. Included in this survey will be recommendations for the following: a. Avoidance of tree removal whenever possible; b. Transplanting of trees if possible; and c. Recommendations for replacement plan ting areas, replacement ratio, and monitoring after replanting. 4.C.b Packet Pg. 138 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 7 Project developers shall implement the recommendations in the arborist report. To compensate for the loss of protected trees, any protected tree(s) that are removed shall be replaced. The typical ratio of replacement is 3:1; however the arborist may make recommendations regarding the ratio based on the results of the tree assessment and planting plan and depending on size and health of the trees. Replacement locations should focus on areas within the specific plan boundary. This mitigation measure is subject to the review and approval of the Planning Division. 20. In order to protect oak trees on the project site from inadvertent damage by construction equipment during grading and construction activities, native trees that are to be retained and are located within or adjacent to the construction zone shall be identified in grading plans, and the following protective methods employed during construction. a. For trees under 12 inches in diameter, wrap trunks with protective materials; b. For trees 12 inches in diameter or greater, install protective fencing 0.5 - to 0.75-feet from the trunk per inch trunk diameter; work within the protected area shall be overseen by a qualified arborist of biolo gist; c. Bridge or tunnel under roots greater than four inches in diameter where exposed. Smaller roots shall be cut by manually digging a trench and cutting exposed roots with a saw, vibrating knife, rock saw, narrow trencher with sharp blades, or other approved root-pruning equipment. Any roots damaged during grading or excavation shall be exposed to sound tissue and cut cleanly; and d. Avoid soil compaction, parking of vehicles or heavy equipment, stockpiling of construction materials, and/or dumping of materials under dripline of trees. 21. In the event of an accidental discovery or recognition of any human remains in any location other than a dedicated cemetery, the City shall ensure that the language is included in all permits in accordance with CEQA Guidelines section 15064.5(e), subject to the review and approval of the C ity of Gilroy Planning Division. If human remains are found during construction there shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until the coroner of Santa Clara County is contacted to determine that no investigation of the cause of death is required. If the coroner 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 4.C.b Packet Pg. 139 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 8 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 rep resentative 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 th e MLD failed to make a recommendation within 24 hours after being notified by the commission; b) the descendent identified fails to make a recommendation; or c) the landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner. 22. Prior to development of any property within the specific plan area, a Phase 1 Environmental Site Assessment shall be prepared in accordance with ASTM Standard(s) to identify whether past or existing uses of the project property may have adversely affected soil or groundwater, or would otherwise pose a health hazard during site development or habitation. If the Phase I assessment finds that past uses may have contaminated the site, a Phase 2 Site Assessment shall be prepared. If contamination is present, clean up and disposal of such contamination shall be in compliance with federal, state and local regulations governing the cleanup and disposal of hazardous waste. Results of the Phase 1 and, if needed, the Phase 2 assessment and cleanup shall be presented to and approved by the City of Gilroy Engineering Division prior to issuance of a Building Permit. 23. The project proponent shall participate in the city’s traffic impact fee program in order to mitigate its incremental impacts on the circulation system. Fees shall be paid prior to approval of issuance of building permits . PUBLIC WORKS DEPARTMENT CONDITIONS 24. GENERAL a. All work is to be done in compliance with the City of Gilroy Specifications Standards and Design Criteria, Hecker Pass Special Plan, Hecker Pass Development Agreement and Hecker Pass Specific Use District and is subject to all laws of this community by reference. Street improvements a nd the design of all storm drainage, sewer lines, and all street sections shall be in accordance with City Standards and Hecker Pass Specific Plan, Hecker Pass Development Agreement and Hecker Pass Special Use District, Hecker Pass Backbone Plans and shall follow the most current City Master plan for streets and each utility. b. 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. 4.C.b Packet Pg. 140 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 9 c. As part of the first submittal for Final Map, the Developer shall submit vector based electronic files readable in PDF format. Additionally, after the Final Map and Improvement Plans have been found to be technically correct and in substantial conformance with the Tentative Map, the Developer shall again submit vector based electronic files readable in PDF format. d. A duplicate conformed Mylar copy of the Final Map shall be provided to the City along with an electronic copy. e. A Final Map with all required dedications shall be filed with the Santa Clara County Recorder’s Office with a copy transmitted to the City. f. The developer shall annex the project into the Citywide Landscape Maintenance Community Facilities District (CFD) for the maintenance of the open space adjacent to Hecker Pass Highway. The Developer shall annex the project prior to first building occupancy. g. If access to adjacent property will be necessary to construct proposed improvements then a letter granting access will be required prior to Final Map approval. h. Within 30 days of the final map approval, the Developer shall submit an 8 -1/2 X 11-inch site plan to the Engineering Division to assign addressing which shows the following: tract name and number, lot number, street names, property lines, right-of-way lines, north arrow and curb cuts for driveway. i. The Developer shall locate stationary noise-generating equipment as far away from existing residences as feasible. j. The Developer shall provide security fencing around the site during construction of the project to the satisfaction of the Public Works Director. k. This project shall consult with the Valley Transportation Authority to determine whether provisions for future stops or services are required. All bus stops shall meet all current VTA requirements and standards for bus stops (HPSP Policy 4-17). l. The project shall pay school impact fees required by Gilroy Unified School District to mitigate impacts on the public school system (HPSP Policy 6 -6). m. Wireless service shall be provided per Hecker Pass Specific Plan Development Agreement. n. Parcels “J and “K” of the vesting tentative map shall be dedicated to the City. 4.C.b Packet Pg. 141 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 10 o. Work in Caltran’s right-of-way requires an Encroachment Permit issued by Caltrans. A copy of that Permit shall be provided to the Public Works Director prior to commencement of that work. p. Prior to Final Map recordation, the Developer shall provide approved access easements to the subdivision. 25. FEES a. The project is subject to the City’s Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. Payment of Street Tree and Storm Development Impact Fees is required prior to approval of the Final Map. Sewer, Water, Traffic, and Public Facilities Development Impact Fees are due at time of building permit or prior to building occupancy. b. Prior to Final Map approval, the Developer shall submit an estimate of the probable cost of improvements, pay all plan check and inspection fees, enter into a property improvement agreement, and provide payment and performance bonds. 26. TRANSPORTATION a. All joint trench shall have (4) dedicated 1 ½” SCH 80 PVC conduit for City Fiber Optic need in a Quad duct arrangement. Quad duct shall be as per City STD El-11. b. All street light conduits shall be 2” SCH40 PVC as per City Standard EL-1 and related pull boxes shall follow City Standard EL-14 (Proposed Street “A”.) c. Final streetlight locations shall be to the satisfaction of the City Transportation Engineer. d. Maximum driveway approach width is 24 feet. Minimum driveway approach width is 16 feet or clear opening of garage space whichever is greater. e. Driveway transitions are not permitted closer than 10 feet from the nearest back curve radius (BCR) / end curve radius (ECR) on residential streets. f. Grade: Driveway grades shall be designed to keep the automobile from dragging or “bottoming out” on the street or driveway and to keep water collected in the street from the flowing onto the lots. g. Any work in the public right-of-way shall require a traffic control plan prepared by a licensed, professional engineer with experience in preparing such plans. 4.C.b Packet Pg. 142 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 11 Traffic 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 included in the Improvement Plans. 27. GRADING/DRAINAGE a. Grading shall be such that it does not create any adverse impacts to neighboring properties. b. All grading activity shall address National Pollutant Discharge Elimination System (NPDES) concerns. If all or part of 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 accordanc e 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 c onstruction. A Notice of Intent (NOI) 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. WDID# shall be provided prior to Improvement Plan / Final Map appro val. c. All grading operations and soil compaction activities shall be per the approved project geotechnical report that was prepared for the design of the project and shall be subject to the approval of the Public Works Director. Site preparation and cut/fill construction shall be conducted under the observation of, and tested by, a licensed soils or geotechnical engineer. A report shall be filed with the City of Gilroy for each phase of construction, stating that all site preparation and cut/fill construction were performed in conformance with the requirements of the project geotechnical report. This shall be subject to review and approval by the Engineering Division. The developer shall add this condition to the general notes on the grading plan. d. Prior to issuance of the first building permit, the applicant’s soils engineer shall review the final grading 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. 28. LOT DRAINAGE 4.C.b Packet Pg. 143 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 12 a. All lots shall drain to the street or other approved storm drainage facility unless otherwise approved by the Public Works Director. 29. WATER a. Improvement Plans and Plot Plans shall clearly identify those lots requiring a pump or pressure reducer. Improvement Plans shall also identify the water pressure zone for each lot and distribution system water pipe. b. 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, which was adopted on August 4, 2014 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. i. All construction water from fire hydrants shall be metered and billed at the current hydrant meter rate. ii. 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. iii. Where recycled water is not available, as determined by the Public Works Director, potable water shall be used. All City potable water will be billed based on the City’s comprehensive fee schedule under the Portable Fire hydrant meter rate. c. The Developer shall perform field verification testing of the water system and will modify any part of the systems that does not perform to the standards established by the City. d. Water services shall be 1.5” minimum with 1” meter. Service/meter shall be upsized if necessary water pressure is not met. 30. STORMWATER a. This project is subject to post-construction stormwater quality requirements per Section 27D of the Gilroy Municipal Code. Post -construction treatment measures must be reviewed and approved by the Engineering Division prior to Final Map and /or improvement plan approval. 31. UTILITIES 4.C.b Packet Pg. 144 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 13 a. Sanitary sewer laterals and/or water meters located in driveways shall have traffic rated boxes and lids. b. 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. c. The Developer/Contractor shall make accessible any or all City utilities as directed by the Public Works Director. d. A note shall be placed on the composite joint trench plans which states that the composite joint trench plan agrees with City Codes and Standards and that no underground utility conflict exists. e. Improvement plans are required for all on-site and off-site improvements. Prior to Final Map approval and approval of the Improvement Plans, the following items will need to be completed: 1. The Developer shall provide joint trench composite plans for the underground electrical, gas, telephone, cable television, and communication conduits and cables including the size, location and details of all trenches, locations of building utility service stubs and meters and placements or arrangements of junction structures as a part of the Improvement Plan submittals for the project. 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.) 2. 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. 3. “Will Serve Letters” from each utility company for the subdivision shall be supplied to the City. 4. The City will collect the plan check and inspection fee for the utility underground work. f. Prior to any construction of the dry utilities in the field, the following will need to be supplied to the City: 1. A professional engineer-signed and PG&E-approved original electric plan. 4.C.b Packet Pg. 145 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 14 2. A letter from the design Electrical or Civil Engineer that states the electrical plan conforms to City Codes and Standards, and to the approved subdivision improvement plans. 32. ENCROACHMENT PERMIT. The developer shall be required to obtain a separate City of Gilroy encroachment permit for all work in the City right -of-way that is not part of the approved Improvement Plans. 33. NOTICING. At least one week prior to commencement of work, the Developer shall post at the site and mail to owners of property within (300’) three hundred feet of the exterior boundary of the project site, to the homeowner associations of nearby residential projects and to the Engineering Division, 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. 34. START OF CONTRUCTION. The City shall be notified at least two (2) 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. 35. WORKING HOURS. 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. 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. 36. WORK INSPECTION. All work shown on the improvement plans shall be inspected. Uninspected work shall be removed as deemed ap propriate by the Public Works Director. 37. HAUL PERMIT. 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 g eneral note to the Grading and Drainage Plan. 38. DUST CONTROL. 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, 4.C.b Packet Pg. 146 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 15 or a minimum of three times daily, or apply (non-toxic) 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 clea ned 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. 39. CONSTRUCTION STREET PARKING. No vehicle having a manufacturer's rated gross vehicle weight exceeding ten thousand (10,000) pounds shall be allowed to park on the portion of a street which abuts property in a residential zone without prior approval from the Public Works Director (§ 15.40.070). 40. SILT AND MUD. 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. 41. RESTORATION OF 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. Improvements such as, but not limited to: curbs, gutters, sidewalks, driveways, signs, pavements, rais ed pavement markers, thermoplastic pavement markings, etc. shall be repaired and replaced to a condition equal to or better than the original condition. Existing improvement 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. 42. CONTRUCTION STAGING (applicable). Developer shall create a construction staging plan that addresses the ingress and egress location for all construction vehicles, parking and material storage area. This plan shall be subject to review and approval by the Engineering Division prior to the issuance of a grading permit. 43. FIRE FLOW . Certification of fire flow test for each zone is required prior to final permit, the highest elevation is to be tested (Add to general notes on Plan Title sheet). Fire flow for the project shall be modeled for a minimum of 1,500 gpm for residential fire flow. Street Hydrants shall be placed every 300 feet and within 150 feet of any building. Off-site improvement plan shall provide Fire Hydrant per the 4.C.b Packet Pg. 147 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 16 City Standard. Hydrants shall be installed prior to co mmencement of construction with combustible materials. 44. MONUMENTS a. A minimum of one exterior monument shall be set. Additional monuments can be required by the Public Works Director or City Surveyor as deemed necessary. b. Monuments shall be located and ref erenced by or under the direction of a licensed land surveyor or licensed civil engineer legally authorized to practice land surveying prior to work. Any City monuments damaged, displaced or destroyed shall be replaced at the developer’s sole expense. 45. GRADE CERTIFICATION. Certification of grades and compaction is required prior to Building Permit final. This statement must be added as a general note to the Grading and Drainage Plan. 46. IMPROVEMENTS CERTIFICATION. Certification of improvements on the site plans are required prior to Building final (add to general notes on Title Sheet of Plans). 47. RETAINING WALL CERTIFICATION. Certification is required by the design engineer of the design and construction for all retaining walls shown on the improvement plans prior to final acceptance of the subdivision. 48. ACCEPTANCE OF IMPROVEMENTS. 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 improveme nts. 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 accepta nce of the work or Improvements. All such risks shall be the responsibility of and are hereby assumed by the Developer. FIRE MARSHAL CONDITIONS 49. Fire Hydrants shall be able to flow 1500 gpm with a 20 psi residual pressure. Street Hydrants shall be spaced every 300 feet and within 150 feet of any building. Off-site improvement plan shall provide fire hydrants per the City Standard. Hydrants shall be installed prior to commencement of construction with combustible materials. 50. All homes shall be provided with water laterals and meters sized to allow for a residential NFPA 13d fire sprinkler system. At a minimum the offsite improvement plan shall provide 1.5 inch water laterals and 1” meters sized to allow for a 4.C.b Packet Pg. 148 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 17 residential NFPA 13d fire sprinkler system. A fire flow test shall be obtained from the Fire Marshal for the purpose of Fire Sprinkler design. 51. Roadways shall provide a minimum 20 feet of unobstructed travel. Turning radi i shall not be less than 32 feet inside and 39 feet outside. Fire Apparatus shall not be required to cross to the opposite side of a street as part of a turn on that street or onto another street. 52. Where parking is restricted, it shall be posted with signs for No Parking -Fire Lane and curbs shall be painted red. Signage and curb painting shall be maintained in good condition. The parking enforcement plan shall be reviewed and approved by Deputy Fire Marshal prior to the final inspection of the first unit built. 53. Addresses shall be assigned by the Engineering Division prior to improvement plan and building permit submittal. Street signage shall be installed prior to any on -site improvements (foundations or buildings) has begun. PASSED AND ADOPTED this 17th day of May 2018 by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ATTEST: APPROVED: _____________________________ ______________________________ Susan L. O’Strander, Secretary Tom Fischer, Chairperson 4.C.b Packet Pg. 149 Attachment: TM 18-01 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) RESOLUTION NO. 2018-XX A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY RECOMMENDING APPROVAL OF ARCHITECTURAL AND SITE REVIEW AS 18-03, A PLANNED UNIT DEVELOPMENT ARCHITECTURAL AND SITE REVIEW TO ALLOW CONSTRUCTION OF THE 72 UNIT HECKER PASS NORTH RESIDENTIAL CLUSTER PROJECT, FILED BY HECKER PASS NORTH LLC, C/O SKIP SPIERING, 8 NORTH SAN PEDRO, SAN JOSE, CA 95110. WHEREAS, Hecker Pass North LLC submitted an application requesting an architectural and site review to approve the architectural and site design of the Hecker Pass North Residential Cluster project; and WHEREAS, the subject property is located on the parcel north of Hecker Pass Highway and immediately east of the Gilroy Municipal Golf Course (APN 783-04-023); and WHEREAS, the planning commission of the city of Gilroy has considered the architectural and site review request (AS 18-03), in accordance with the Gilroy Zoning Ordinance, and other applicable standards and regulations; and WHEREAS, an addendum to the certified Hecke r Pass Specific Plan/South Valley Community Church EIR has been prepared for this project; and WHEREAS, the addendum analyzed the proposed development of the Hecker Pass North Residential Cluster and determined the project would not create new significant environmental effects, intensify previously identified effects or take place in a context where new information is available that would alter conclusions in the Hecker Pass Specific Plan/South Valley Community Church EIR concerning potential environmenta l effects; and WHEREAS, said architectural and site review application was referred to various city departments, including the Technical Advisory Committee , for recommendations; and WHEREAS, the planning commission of the city of Gilroy has considered the Staff Report dated May 17, 2018 along with testimony received at the duly-noticed public hearing and other materials; and WHEREAS, the Planning Commission finds the architectural and site review application conforms to the City's General Plan and elements thereof; and WHEREAS, the Planning Commission finds the architectural and site review application conforms to the adopted Hecker Pass Specific Plan and elements thereof; and NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Gilroy hereby recommends to the City Council the approval of architectural and site review application AS 18-03, subject to the following conditions: 4.C.c Packet Pg. 150 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 2 Note: The following abbreviations identify the City department or division responsible for determinin g 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-1 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 1. Approval of [FILL IN PERMIT TYPE AND NUMBER] (hereinafter “this permit”) is granted for approved plans stamped as “Received on [DATE]” (“the plans”) on file with the Planning Division. 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 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) 2. Developer means permit applicant, property owner, operator, permitee, lessee, and/or tenants using the space(s) for th e intended use(s). Developer shall comply with project conditions for the life of the project. (CA, G-2) 3. 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 it's 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) 4. 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) 4.C.c Packet Pg. 151 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 3 5. 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) 6. Prior to issuance of building permits, Developer shall correct all violations of the City Code, if any, existing on the project property for which the City has open cases. (PL/CE, G-6) 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 permits, Developer shall submit the original completed, signed and notarized document to the Community Development Director or designee. (PL, G-9) 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. (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. If such b uildings permits are not received within the time frame, this permit shall automatically become null and void. (PL, G-13) 13. Approval of architectural and site review application AS 18-03 is subject to approval of Zoning application Z 18-01 and Tentative Map TM 18-01. Should any of these applications be rescinded or not approved, this approval shall immediately become null and void (PL, G-16) 4.C.c Packet Pg. 152 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 4 PLANNING DIVISION STANDARD CONDITIONS 14. Developer shall obtain necessary permits prior to initiating any new constructi on 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) 15. Developer shall submit plans for building permit applications that include all exterior building materials and colors, including product and finish man ufacturer 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) 16. 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) 17. Prior to issuance of building permits, Developer shall provide to the Planning Division digital photos or copies of full-size colored elevations, color and material sample boards, perspective illustrations, and any other colored exhibit approved by the decision-maker. (PL, PL-4) 18. 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. Such determination may require an adjustment or modification to this permit approval. (PL, PL -5) 19. Prior to issuance of grading permits, Developer shall submit a combined lands cape and lighting plan 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) 20. 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 subm it a lighting plan with details of the proposed fixtures and locations to the satisfaction of the Community Development Director or designee. (PL, PL-7) 21. Developer agrees, as a permit of condition approval, that no sign advertising the development project or components thereof, including individual tenants or 4.C.c Packet Pg. 153 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 5 subdivisions, shall be installed or maintained onsite or offsite except as allowed and in conformance with an approved sign permit. (PL, PL -8) 22. 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) 23. 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) 24. 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 (PL/BL, PL-11) “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 intak e 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.” 25. 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): 4.C.c Packet Pg. 154 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 6 “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. 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 Californ ia 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 sha ll respond and take corrective action within 48 hours. The Air District’s phone number shall also be visible to ensure compliance with applicable regulations.” 26. 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): “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.” 4.C.c Packet Pg. 155 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 7 27. 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 (BL/PL, PL-14): “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 landowner.” 28. 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. (PL, PL -15) 29. Prior to issuance of building permits, Developer shall provide utility meters, mechanical equipment, mailboxes and address directories, placed in decorative cabinets and clustered for efficient access by residents and service persons. The final placement and design shall be to the satisfaction of the Community Development Director or designee. (PL, PL-16) 30. Prior to issuance of building permits, Developer shall provide scr eening of all mechanical equipment, post indicator valves, backflow 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-17) 4.C.c Packet Pg. 156 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 8 31. Developer shall provide automatic garage door openers for all garages. All garage entries closer than 23 feet to the front property line shall be equipped with a sectional roll-up garage door. (PL, PL-18) 32. Prior to issuance of fine grading plans, Developer shall provide 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 ente ring 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. (PL, PL -19) 33. Building additions and patio covers shall conform to the requirements of the Hecker Pass Specific Plan Residential Cluster RC zone district setbacks, or as otherwise approved by this permit or by Z 18-01. The design of such addition or patio cover shall match the materials and style of the residence. (PL, PL -20) 34. Prior to the close of escrow for each dwelling unit, Developer shall provide the buyer with a written guarantee that the exterior finishes of the dwelling unit will remain in good condition for at least five (5) years from the final building permit inspection and sign-off. Developer shall provide a copy of the guarantee to the City prior to final Planning Division inspection and sign-off. (PL, PL-21) 35. Prior to issuance of building permits, Developer shall include identify the placement and design of directory sign(s) and location map(s) for m ulti-family residential projects. Such signs/maps shall be installed prior to occupancy of the first unit. (PL, PL-23) 36. Prior to issuance of a Temporary Use Permit for the sales office and/or model home, Developer shall provide details as to the posting an d of pertinent information and maps that may affect the subject project and adjacent properties. At minimum, the land plan for the overall development that shows all surrounding land uses and how the project integrates with theses surrounding uses shall be displayed and maintained in a prominent location. Additional resources might include the current General Plan and corresponding Land Use Map, and any specific plan associated with the project area. Developer shall include such details to the satisfaction of the Community Development Director or designee. (PL, PL-24) 37. Prior to issuance of a Temporary Use Permit for the sales office and/or model home, Developer shall provide details of signage and written information to potential buyers that demonstrate the principles of water efficient landscapes described in the State MWELO. Developer shall provide such details to the satisfaction of the Community Development Director or designee. (PL, PL -25) 4.C.c Packet Pg. 157 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 9 38. Light standards illuminating interior walkways shall be not more than eight (8) feet in height, and shall not intrude into the private living or patio areas. Light standards serving recreational areas held in common shall be no more than 15 feet in height, and shall be directed away from dwelling units. PL, PL-26) 39. Developer shall establish a Homeowners’ Association (HOA) for the development. The HOA shall be responsible for the maintenance and enforcement of parking, private streets, landscaping, recreation and other interior areas held in common by the HOA. Such responsibilities shall be provided within the CC&Rs for the development. (PL, PL-27) PLANNING LANDSCAPING CONDITIONS 40. Prior to issuance of building or grading permits, Developer shall have an arborist report prepared (by an ISA certified and licensed arborist) for the subject property. At minimum, such report must identify all existing trees, including significant trees, and clarify which trees will be saved, transplanted, or removed, and any recommendations of the arborist for such work. Any proposed removal o f trees from the subject property shall be conducted in accordance with any tree removal permits to be issued separately. (PL, PL-40) 41. Prior to issuance of building permits, Developer shall identify landscaping or other screening method to protect glare 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 satisfacti on of the Community Development Director or designee. (PL, PL-41) 42. 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) 43. 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) 44. As part of the Landscape Plan submittal, Developer sha ll not include any invasive plant species, such as those listed by the California Invasive Plant Council. (PL, PL-44) 4.C.c Packet Pg. 158 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 10 45. As part of the Landscape Plan submittal, Developer shall clarify a minimum three (3) inch layer of mulch to be applied on all exposed so il surfaces, as required by the State MWELO. (PL, PL-45) 46. Prior to issuance of building permits 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) 47. 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) 48. Developer is required under MWELO 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) 49. 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 Com munity Development Director or designee. (PL, PL-50) PLANNING DIVISION SPECIAL CONDITIONS 50. The following traffic calming measures shall be installed to the satisfaction of the Planning and Engineering Divisions of the City: (A) Three-way stop signs will be placed at the intersection of Little Barn Avenue and Autumn Drive, the intersection of Little Barn Avenue and Homestead Court, Little Barn Avenue and Meadow Wood Court, and Meadow Wood Court and Autumn Drive. (B) Stop signs will be placed on Haybale Street at Autumn Drive, on Pasture Street at Autumn Drive, and on Falling Leaf Way at Meadow Wood Court. (C) A crosswalk with decorative pavers and flashing indicators will be installed on Little Barn Avenue, immediately south of Lot 72. 51. A traffic circle will be installed on Autumn Drive, generally in between Pasture Street and Haybale Street to provide ingress/egress to the Gilroy Municipal Golf Course. Developer shall secure the necessary right -of-way dedication from the Golf Course property, and the developer shall be responsible for mitigating any impacts to the operations of the golf course resulting from the encroachment of the traffic circle. 4.C.c Packet Pg. 159 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 11 PUBLIC WORKS DEPARTMENT CONDITIONS 52. GENERAL – Proposed Development shall comply with all terms and conditions specified in the Development Agreement between City of Gilroy and Hecker Pass Development Area. 53. 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. 54. 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. 55. 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. 56. 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. 57. GENERAL – Prior to building permit issuance, developer shall dedicate necessary easements for the project development, including but not limited to 16 -foot Public Service easement along all the project frontages within existing and future public streets. The private streets shall be designated as a Public Utility Easement (PUE), Water Line Easement (WLE), and Emergency Vehicle Access Easement (EVAE). 58. FEE - The project is subject to the City’s Street Tree, Storm, Sewer, Water, Traffic, and Public Facilities Development Impact Fees. Payment of Street Tree an d Storm Development Impact Fees is required at first building permit issuance. Sewer, Water, Traffic, and Public Facilities Development Impact Fees are due prior to building occupancy. Note that there will be a fee increase beginning 7/1/2018. 59. FEE - At improvement plan submittal, Developer shall submit a $25,000 (Twenty Five Thousand) initial fee for plan check and processing. 60. Prior to plan approval, developer shall submit a detailed project cost estimate, subject to City Engineer approval. 61. FEE - Prior to final plan approval, Developer shall pay 100% of the plan check and inspection fees and other related fees that the property is subject to, enter into a property improvement agreement, and provide payment and performance bonds. 4.C.c Packet Pg. 160 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 12 62. GRADING & DRAINAGE - Prior to final map approval, 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. The study and the design shall be in compliance with the City’s Stormwater Management Guidance Manual (latest edition). Existing offsite drainage patterns, i.e., tributary areas, drainage amount and velocity shall not be altered by the dev elopment. The developer shall satisfy the conclusions and recommendations of the approved drainage study and storm water management plan. 63. GRADING & DRAINAGE - All grading activity shall address National Pollutant Discharge Elimination System (NPDES) requirements. If all or part of 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 i n accordance with Municipal Code § 27C to minimize erosion. The developer shall have a QSP on site as necessary to ensure implementation and maintenance of all erosion control measures. 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 (NOI) 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. WDID# shall be provided prior to the commencement or work. 64. GRADING & DRAINAGE - All grading operations and soil compaction activities shall be per the approved project’s geotechnical repo rt that was prepared for the design of the project and shall be subject to the approval of the Public Works Director. Site preparation and cut/fill construction shall be conducted under the observation of, and tested by, a licensed soils or geotechnical en gineer. A report shall be filed with the City of Gilroy for each phase of construction, stating that all site preparation and cut/fill construction were performed in conformance with the requirements of the project’s geotechnical report. This shall be sub ject to review and approval by the Engineering Division. The developer shall add this condition to the general notes on the grading plan. 65. GRADING & DRAINAGE - Prior to building permit issuance, the applicant’s soils engineer shall review the final grading 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 4.C.c Packet Pg. 161 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 13 engineer’s approval shall then be conveyed to the C ity either by letter or by signing the plans. 66. TRANSPORTATION - Any work in the public right-of-way shall require a traffic control plan prepared by a licensed professional engineer with experience in preparing such plans. Traffic Control Plan shall be pre pared 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. 67. TRANSPORTATION - The Project shall comply with all the traffic mitigation measures identified in the project’s Traffic Study. 68. At first plan submittal, developer shall provide a circulation plan to the City Engineer’s satisfaction, for emergency vehicles and solid waste col lection vehicles with turning templates and showing truck turning movements. 69. TRANSPORTATION - Developer shall submit final photometric plans prior to first building permit issuance. 70. TRANSPORTATION - Developer shall install all joint trench to have (4) dedicated 11/2” SCH 80 PVC conduit for City Fiber Optic need in a quad duct arrangement along public Collector and Arterial streets. Quad duct shall be per City STD EL -11. 71. 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. 72. TRANSPORTATION - Final streetlight locations shall be to the satisfaction of the City Transportation Engineer and shall follow City standards. 73. TRANSPORTATION - Developer shall design driveway grades to keep a standard design vehicle from dragging or “bottoming out” on the street or driveway and to keep water collected in the street from flowing onto the lots. The details of such design shall be provided at improvement plan phase an d shall be to the satisfaction of the City Transportation Engineer. 74. FINAL MAP – Prior to the final map recordation, developer shall obtain easements from the adjacent Country Estates project and Golf Course, for the construction of the proposed water lines. 75. FINAL MAP - The Final Tract Map shall be presented to the City Council for review and action. The City Council meeting will be scheduled approximately fifty (50) days after the Final Map is deemed technically correct, and Subdivision Improvement Plans with supporting documents, reports and agreements are approved by the City. Executed Final Map shall be returned to the City Public Works Department if Final Map has not been filed in the County Recorder’s Office within ninety (90) days from the date of City Council’s approval. 4.C.c Packet Pg. 162 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 14 76. 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. 77. 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. 78. PUBLIC IMPROVEMENTS – The developer shall obtain all local and state permits necessary for all project onsite and offsite construction. 79. PUBLIC IMPROVEMENTS – The developer shall slurry all new public streets prior to project acceptance. A slurry may not be necessary with approval of the City Engineer, if after a final inspection the condition of th e street is free of any surface defects. 80. PUBLIC IMPROVEMENTS - Prior to any work within public right of way or City easement, the developer shall obtain an encroachment permit from the City. 81. WATER QUALITY – Proposed development shall comply with state mandated regional permits for both pre-construction and post-construction storm water quality requirements per chapter 27D of the Gilroy Municipal Code, and is subject to, but not limited to, the following: a. At grading permit phase, submit a final design Stormwater Management Plan and final signed Performance Requirement Certifications specified in the City of Gilroy Stormwater Management Guidance Manual (latest edition). b. At improvement plan phase, confirm that the bioretention basin locations shown on the Stormwater Control Plan match with the locations shown on the Landscape Plans. c. Prior to building permit issuance, the Developer of the site shall enter into a formal written Stormwater BMP Operation and Maintenance Agreement with the City. 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 storm water management treatment BMPs. The City-standard Stormwater BMP Operation and Maintenance Agreement will be provided by Public Works Engineering. ii. 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. 4.C.c Packet Pg. 163 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 15 iii. This Agreement shall also provide that in the event that maintenance or repair is neglected, or the storm water management facility becomes a danger to public health or safety, the city shall have the authori ty to perform maintenance and/or repair work and to recover the costs from the owner. iv. All on-site storm water 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 storm water 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 Inspections will be required for t his project and shall adhere to the following: i. The property owner(s) shall be responsible for having all storm water management facilities inspected for condition and function by a knowledgeable third party. ii. Unless otherwise required by the City Engineer or designee, storm water facility inspections shall be done at least twice per year, once in Fall, in preparation for the wet season, and once in Winter. Written records shall be kept of all inspections and shall include, at minimum, the following information: 1. Site address; 2. Date and time of inspection; 3. Name of the person conducting the inspection; 4. List of storm water facilities inspected; 5. Condition of each storm water 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 1 st for the Fall report, and no later than March 15th 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. 82. 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 project stop order. 4.C.c Packet Pg. 164 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 16 83. UTILITIES - All service to the development shall be an "underground service" designed and installed in accordance with the Pacific Gas and Electric Company, AT&T (phone) Company and local cable company regulations. T ransformers 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. 84. UTILITIES - Improvement plans are required for all on-site and off-site improvements. 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 co mmunication conduits and cables including the size, location and details of all trenches, locations of building utility service stubs and meters and placements or arrangements of junction structures as a part of the Improvement Plan submittals for the project. 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 fo r the subdivision shall be supplied to the City. 85. 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 sh all 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. 86. UTILITIES - Storm and sewer lines in private a reas shall be privately owned and maintained by the HOA, unless approved by the Public Works Director. 87. 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 subdivision improvement plans. 88. UTILITIES - Sanitary sewer laterals and/or water meters located in driveways shall have traffic rated boxes and lids. 4.C.c Packet Pg. 165 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 17 89. UTILTIES - The Developer/Contractor shall make accessible any or all City utilities as directed by the Public Works Director. 90. 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. 91. 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. 92. WATER - All construction water from fire hydrants shall be metered and billed at the current hydrant meter rate. 93. 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 indus trial rate based on the current Santa Clara Valley Water District’s municipal industrial rate. 94. WATER - Where recycled water is not available, as determined by the Public Works Director, potable water shall be used. All City potable water will be billed based on the City’s comprehensive fee schedule under the Portable Fire hydrant meter rate. 95. WATER - The Developer shall perform field verification testing of the water system and will modify any part of the systems that does not perform to the standards established by the City. 96. CONSTRUCTION BMP - 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. 97. CONSTRUCTION BMP - 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) 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 4.C.c Packet Pg. 166 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 18 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. 98. 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. 99. CONSTRUCTION - The minimum soils sampling and testing frequency shall conform to Chapter 8 of the Caltrans Construction Manual. The subdivider shall require the soils engineer to daily submit all testing and sampling and reports to the City Engineer. 100. CONSTRUCTION – Prior to Final Map approval, the Developer/Applicant shall submit a proposed construction phasing and schedule for approval by the City Engineer. Schedule format shall be Microsoft Project, and shall 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 work shown on the improvement plans shall be inspected. Uninspected work shall be removed as deemed appropriate by the Public Works Director. 104. 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 4.C.c Packet Pg. 167 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 19 agencies are involved, such installation shall be verified as having been completed and accepted by those agencies. 105. 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. for general construction activity. No work shall be done on Sundays and City Holidays. The Public Works Director may apply additional construction period restrictions, as necessary, to accommodate standard commute traffic along arterial roadways and along school commute routes. 106. CONSTRUCTION - The City shall be notified at least two (2) 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. 107. CONSTRUCTION PARKING - No vehicle having a manufacturer's rated gross vehicle weight exceeding ten thousand (10,0 00) pounds shall be allowed to park on the portion of a street which abuts property in a residential zone without prior approval from the Public Works Director (§ 15.40.070). 108. MONUMENTS – All monuments shall be set per the recorded final map. A certificate letter by the Surveyor or Engineer will be provided to the City Engineer prior to project acceptance. 109. ACCEPTANCE - Certification of grades and compaction is required prior to Building Permit final. This statement must be added as a general note to the Grading and Drainage Plan. 110. 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 offi cer 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. 111. ACCEPTANCE - The developer shall submit an AutoCAD drawing file of all as-built consultants composite basemap linework showing all public improvements and utility layouts. FIRE MARSHAL CONDITIONS 112. Single Family Homes with a fenced yard shall have a gate that opens to a public way (or to an open yard that leads to a public way). 113. All residential structures shall be provided with residential fire sprinklers including detached garages. City standards include 4.C.c Packet Pg. 168 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 20 a) A 1 inch meter and 1.5 inch laterals shall be provided to each SFR. b) System to comply with NFPA 13D (2013) subject to inspection by the City. c) Riser shall be installed in the garage unless alternate approved by the Fire Marshal d) If the water supply to the home is not at the garage, water supply from point of entry to the riser shall be approved fire sprinkler line. e) All enclosed garages shall be provided with sprinkler protection. f) At least 1 sprinkler of each type shall be pre sent in the spare head box at final. g) An exterior bell/horn shall be installed on the bedroom side of the home. A horn device shall be provided for the interior living space . h) Each attic access shall be protected by a pilot head. The pilot head piping (CPVC) shall be provided with adequate insulation or be done with a copper riser. i) Sprinkler coverage shall be provided underneath stairwells when used as storage, closets or bathrooms (even if less than 55 sq ft). Concealed spaces used for storage in attics or crawl spaces that exceed 55 sq ft in area and 6 ft in height, shall be provided with sprinkler coverage. 114. An address shall be provided at building permit submittal. Building / House numbers shall be clearly visible from the street. Addressing shall be from the street that the front door faces and shall be visible from that street. All main address numbers shall be illuminated a minimum of 2.5 inches in height with a 3/8 inch stroke and placed to read from left to right and/or top to bottom, and locat ed at least 60 inches high from the ground. 115. Chimneys shall have spark arrestors installed. No permanent outdoor, wood -fired fireplaces/pits are allowed. Trees and tree branches shall not be within 10 f eet of a chimney. PASSED AND ADOPTED this 17th day of May 2018 by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ATTEST: APPROVED: 4.C.c Packet Pg. 169 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Resolution No. 2018-XX Page 21 _____________________________ ______________________________ Susan L. O’Strander, Secretary Tom Fischer, Chairperson 4.C.c Packet Pg. 170 Attachment: AS 18-03 PC Reso (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.d Packet Pg. 171 Attachment: AS 18-03 Vicinity Map (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.e Packet Pg. 172 Attachment: AS 18-03 Reduced Plans (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.e Packet Pg. 173 Attachment: AS 18-03 Reduced Plans (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.e Packet Pg. 174 Attachment: AS 18-03 Reduced Plans (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.e Packet Pg. 175 Attachment: AS 18-03 Reduced Plans (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.e Packet Pg. 176 Attachment: AS 18-03 Reduced Plans (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.e Packet Pg. 177 Attachment: AS 18-03 Reduced Plans (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.e Packet Pg. 178 Attachment: AS 18-03 Reduced Plans (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.f Packet Pg. 179 Attachment: AS 18-03 Radius Maps (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.f Packet Pg. 180 Attachment: AS 18-03 Radius Maps (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.f Packet Pg. 181 Attachment: AS 18-03 Radius Maps (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.f Packet Pg. 182 Attachment: AS 18-03 Radius Maps (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.f Packet Pg. 183 Attachment: AS 18-03 Radius Maps (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.f Packet Pg. 184 Attachment: AS 18-03 Radius Maps (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) 4.C.f Packet Pg. 185 Attachment: AS 18-03 Radius Maps (1683 : AS 18-03, TM 18-01, & Z 18-01 Hecker Pass North Residential Cluster) Community Development Department 7351 Rosanna Street, Gilroy, California 95020-61197 Telephone: (408) 846-0451 Fax (408) 846-0429 http://www.cityofgilroy.org DATE: May 17, 2018 TO: Planning Commission FROM: Pamela Wu, Senior Planner SUBJECT: Text Amendments to Zoning Ordinance Section 30.19.10 (c)(2) and Downtown Specific Plan Chapter V Land Use Page 55 to Page 60, to temporarily, for a two year period, allow ground floor office uses by right in areas north of 4th Street and south of 6th Street within the Downtown Historic District (DHD). 1) Request: Consideration of Text Amendments to Zoning Ordinance Section 19.10 (c)(2) and Downtown Specific Plan Chapter V Land Use Page 55 to Page 60, to temporarily allow ground floor office uses by right in area north of 4 th Street and south of 6th Street within the Downton Historic District (DHD). The temporary allowance is for a period of two years. 2) Recommendation: Staff has analyzed the proposed project, and recommends that the Planning Commission: a) Adopt a resolution recommending the City Council approve proposed text amendments to section 30.19.10(C)(2) the Zoning Ordinance; and b) Adopt a resolution recommending the City Council approve proposed amendments to the Downtown Specific Plan. 3) Environmental Assessment: Section 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines provides an exemption for certain qualified project and is stated as follows: “The activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant impact to the environmental. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the enviro nment, the activity is not subject to CEQA.” The proposed text amendments to the Zoning Ordinance and Downtown Specific Plan would allow ground-level office use in areas along Monterey Road north of 4th Kristi A. Abrams DIRECTOR 4.D Packet Pg. 186 2 Street and south of 6th Street within the Downtown Historic District (DHD) area by right, in lieu of obtaining a conditional use permit. It can be seen with certainty that such amendments would have no possibility for causing a significant effect on the environment. The proposed amendments are for a period of two years only and staff has determined that the temporary de-regulation of ground-level office use within a confined area would not result in adverse environmental impacts and are exempt from CEQA. Filing of a Notice of Exemption is not mandated, however, it reduces the statute of limitations for legal challenges under CEQA, from 180 days to 35 days. No further assessment is necessary for the proposed project; therefore a NOE will be filed for the project. 4) Background Information: In 2005, the City Council adopted the Downtown Gilroy Specific Plan to establish connections from the General Plan in revitalizing and enhancing business opportunity within the downtown area. The intent of the Specific Plan is to “create a unique and identifiable downtown for Gilroy that is economically vibrant, pedestrian-oriented and a local and visitor destination.” The Specific Plan divided the downtown area into six districts: Downtown Historic District, Downtown Expansion District, Civic/Cultural Arts District, Transition District, Cannery District and the Gateway District. Particularly within the Downtown Historic District (DHD), the area located along Monterey Road between Third and Eighth Streets, it is envisioned to be the primary destination for retail and entertainment activities. The DHD area is to provide a continuous atmosphere for shopping, eating and entertainment activities. Primary uses intended for this area include street front retail, family restaurants and/or live music venues that actively engage pedestrians. Less active uses, such as office and residential apartments, are encouraged to be on the upper levels, unless approved with a conditional use permit (CUP). Through the CUP process, each request for a ground-level office use would be carefully examined to ensure that the proposal aligns with the Downtown Specific Plan vision to support a pedestrian-activated environment. However, vacancies in the DHD area, especially north of 4th and south of 6th Streets, continue to be a challenge. In response to high vacancy rates caused by the Great Recession, the City Council, in 2011, approved a zoning text amendment to allow ground-level office use in the DHD by right for a period of three years. The effort was seen as an economic incentive by alleviating the application process and associated cost of obtaining a conditional use permit for potential business owners. Typically, the cost to process a CUP application is about $5400 and, on average, can take 4 to 6 months depending on the complexity of the proposed scope. In 2014, the Council extended the temporary allowance for another three years to May 21, 2017. Since then, there has been a slight increase in occupancy rate, while vacancy remains as a major concern for the downtown business. Between 2011 and 2017, seven ground-level offices benefited from the temporary allowance and are still currently in operation. On April 16, 2018, the City Council recognized the ongoing struggle with optimizing 4.D Packet Pg. 187 3 downtown tenant spaces and preserving prime locations for more active uses that may be better aligned with the downtown vision. As such, the City Council directed staff to mirror the efforts in 2011 and 2014 to again provide temporary allowance for ground-level office use by right. However, the Council indicated their desire to restrict the temporary allowance to area s north of 4th Street and south of 6th Streets only, to preserve the core downtown area for more active uses. Within the core downtown area (i.e. along Monterey, between 4 th and 6th Streets), current regulations requiring a CUP for ground-level office uses will remain unchanged to promote higher pedestrian activity and to foster a vibrant downtown. Existing Conditions Downtown: Downtown Gilroy has continued to have difficulty in achieving full tenant occupancy. Staff conducted a field survey within the DHD area on April 30, 2018 and found that of the 150 ground-level buildings, 32 buildings are currently vacant. The chart below demonstrates the vacancy rate shown in different areas of the DHD. Total No. Ground Level Buildings No. of Vacant Ground Level Buildings Ground Level Vacancy Rate Entire Downtown Historic District 150 32 21.3% Core DHD Area (Monterey, between 4th & 6th ) 81 7 9% Area north of 4th and south of 6th Streets that is within DHD 69 25 36.2% As shown, the DHD zoned areas north of 4th and south of 6th Streets suffer from a much higher vacancy rate than the core downtown area. Of note, 10 of the 32 vacant businesses in the DHD are unreinforced masonry (URM) buildings, and occupancy of these structures can only occur after certain retrofits are completed which may present added challenges to potential tenants. Of the 10 URM building businesses, 5 are in need of additional retrofit before new business can occupy. Of the 5 vacant URM building businesses that need additional retrofit, all are within the core DHD area which would not benefit from the temporary allowance. While conducting the field survey, staff also found a total of 16 existing ground - level office uses within DHD. The chart below provides the breakdown in different areas of the DHD. Total No. Ground Level Total No. Ground Level Percentage Ground Level 4.D Packet Pg. 188 4 Offices Buildings Office Uses Entire Downtown Historic District 16 150 11% Core DHD (Area between 4th & 6th ) 7 81 8% Area north of 4th and south of 6th Streets that is within DHD 9 69 13% Downtown Specific Plan Modifications. Chapter V of the Downtown Specific Plan provides development standards and specifies different types of uses within each of the six districts. Specifically, page 55 to page 60 includes the Permitted Use Table within the DHD area from Section 30.19.10 of the Zoning Ordinance. However, the Permitted Use Table shown in the Specific Plan has not been updated in accordance with other recent Zoning Ordinance amendments. For consistency, staff recommends an amendment to the Specific Plan to eliminate the Permitted Use Table and, instead, to reference the development standards and Downtown Commercial Use Table in the Zoning Ordinance. With the Zoning Ordinance as the single point of reference, future amendments can be processed more efficiently. 5) General Plan Consistency: The proposed zoning text amendment is consistent with the 2020 General Plan. Specifically, Policy 3.26 states that business development should “encourage new office and retail businesses and expansion of existing business...” With the proposed amendment, ground-level office uses can create a positive synergy for downtown and potentially improve the occupancy rate among the vacant store fronts. 6) Zoning Ordinance Amendment Conformance: Section 30.52 of the Zoning Ordinance provides detailed procedures and findings when an amendment to the zoning ordinance is proposed. Any amendment to the Zoning Ordinance can be initiated by City Council per Section 30.52.20(b), and the proposed amendment was directed by Council at the April 16, 2018 meeting. After initiation, the Planning Commission should hold a public hearing and consider if the proposed amendment “is necessary to carry out the general purpose and applicable general plan goals and policies.” The proposed amendment is to temporarily allow grown -level office uses in areas along Monterey Road north of 4th Street and south of 6th Street within the Downtown Historic District (DHD) area by right. The amendment would allow such use to be established in lieu of obtaining a conditional use permit for a period of two years. The intent is to stimulate downtown business by reducing the vacancy rate. If the Planning Commission finds such amendments to be necessary, then the Commission shall adopt a resolution to send a favorable recommendation from to City Council for final adoption in accordance with Section 4.D Packet Pg. 189 5 30.52.40. 7) Downtown Specific Plan Amendment: In conjunction with the proposed amendment to the Zoning Ordinance, staff proposes to eliminate the Permitted Use Table as listed under Chapter V of the Downtown Specific Plan for consistency purpose. The current Permitted Use Table (Page 55 to Page 60) were not updated when the prior temporary allowance for ground-level office use in 2011 and 2014 was approved by Council. By eliminating the use table and provide a sole reference to the Zoning Ordinance for permitted uses, no future changes to the Specific Plan are necessary. In accordance with Section IX, Plan Administration, of the Downtown Specific Plan and as stated in California Government Code (Section 65453), “a Specific Plan may be amended as …necessary by the legislative body,” recognizing that there may be amendments to the Specific Plan as economic conditions or City needs occur. The City can initiate an amendment and the Planning Division Manager can approve the revision if the amendment is deemed insignificant. Because the proposed amendments to the DSP is minor in nature where there is no substantive changes to the Plan itself, and that the allowance for ground -level office is temporary, the proposed change to the DSP can be made should the City Council approve the Zoning Ordinance Amendment. 8) Analysis: In keeping with the vision to create an enlivened downtown, the temporary allowance would provide an economic incentive to enable active offices such as real estate office, professional office (e.g. architect’s office) or co-work space (e.g. Greenhouse Co-working) to occupy inside an existing vacant ground- level space north of 4th Street and south of 6th Street. The temporary allowance to establish such use without the approval of a conditional use permit can stimulate downtown business and reduce vacancy rates. Recently, staff has received a number of similar inquiries to occupy a ground-level space for office use. If the amendments are approved, such vacant ground -level spaces can be occupied more expeditiously and, in turn, provide additional pedestrian activity in the downtown area. Traditionally office uses have been limited from the ground level within the downtown area. Such office uses are generally characterized by activities focus on business, government, professional, medical, or financial services. Examples of these types of traditional office uses include insurance office, tax preparation office and/or medical office. Nearby cities such as City of Mountain View, Palo Alto and Redwood City also have similar regulations to limit office uses to be located either above or behind ground-level retail uses. However, recent trend finds a new type of office use that has been allowed on the ground-level which can foster an active downtown. For instance, City of San Jose allows co-work offices, such as WeWork and Regus, on the ground level by right within its downtown. Such o ffice uses involve a higher level of face-to-face customer contact and typically are expected to generate higher foot traffic. Such active office use connects with other nearby venues, such as restaurants and coffee houses. Examples of an active office use 4.D Packet Pg. 190 6 include co-worker office, architect’s office, and/or real estate office. On the contrary, traditional office use that engages less with other business, typically do not promote spontaneous pedestrian activity, and therefore, are not considered “active office uses”. In keeping with the vision to create a vibrant downtown, staff proposes to allow office uses that only operate in a manner promoting pedestrian activity in the downtown area. When the policy discussion was presented to the City Council for direction on April 16, 2018, Council concluded that the core downtown area (between 4 th and 6th Street) should be preserved for retail, entertainment and restaurants uses, while area north of 4th and south of 6th Street can be flexible in allowing ground-level active office use by right. The intent for the temporary allowance is to stimulate the downtown occupancy rate in achieving a vibrant downtown. Council directed staff to proceed with amendments on a temporary basis for a period of two years. 9) Conclusions and Recommendation: The temporary allowance of establishing ground-level office use in the area north of 4th Street and south of 6th Street within the DHD district by right may help in improving the occupancy rate and preserving the core downtown area (between 4 th and 6th Streets) for more active uses. Any office legally established without a CUP after the temporary allowance may remain in ground-level, so long the operation does not cease more than 120 days, pursuant to regulations set forth for nonconforming uses and expansion as stated in Section 30.48.20(b) of the Zoning Ordinance. The proposed amendment would support City Council’s goal and priority in downtown revitalization. Staff recommends the Planning Commission to forward a favorable recommendation to City Count to approve both text amendments as described below: Zoning Ordinance Text Amendment The proposed zoning ordinance text amendment would modify Commercial Use Table 19.10 (C)(2) Footnote 4 to temporarily allow ground -level (sidewalk level) office uses in areas along Monterey Road north of 4th Street and south of 6th Street within the Downtown Historic District (DHD) area by right for a period of two years until August x, 2020. In addition, the proposed zoning ordinance text amendment would require any future ground-level Desktop Publishing / Copy Shop use to obtain a conditional use permit by adding Footnote 4 in the use table. The proposed text amendment is shown as follow: Section 30.19.10 (c) (2) Downtown Commercial Use Table. Commercial Uses DHD Desktop Publishing/Copy Shop X4 4.D Packet Pg. 191 7 4. These uses are unconditionally permitted on the second story and above. Any time these uses are proposed for the first floor (sidewalk level), a conditional use permit is required, except that first floor active office uses in areas along Monterey Road north of 4th Street and south of 6th Street within the Downtown Historic District (DHD) area and desktop publishing/copy shop shall be allowed in the DHD without a conditional use permit until May 21, 2017 August x, 2020. After that date, conditional use permit approval shall be required for new first floor office uses in the DHD. Residential units in these zones shall not front on the street. Downtown Specific Plan Text Amendment The proposed Downtown Specific Plan text amendment would modify Chapter V, Land Use, Page 55 to Page 60, by eliminating the Permitted Use Table and provide reference to Zoning Ordinance Section 30.19.10 (c )(2). The proposed amendment is shown as follow: /// PERMITTED USES TABLE The Permitted Use Table indicates whether a variety of uses are unconditionally permitted (designated with an X), permitted only with a conditional use permit from the Planning Commission (designated with a C), or permitted only as a temporary use (designated with a T). Where no symbol is shown, the use is prohibited. The Planning Commission or its designee shall determine, upon written request, whether or not any use not listed in the Permitted Uses Table is similar in character to a described use for the purpose of applying the District regulations and conditions. Permitted uses within the Downtown Specific Plan area are detailed in Section 30.19.10 (c)(2) of the Zoning Ordinance. Refer to the Downtown Commercial Use Table to verify if a use is unconditionally permitted, permitted only with a conditional use permit, or permitted only as a temporary use. /// Page 56 to Page 60 should include the following note: “This page intentionally left blank.” 10) Noticing: The public notice for this item, published in the Gilroy Dispatch on May 7, 2018, meets the Government Code requirement for projects of citywide importance. Individual notices were prepared for properties within 500-ft of DHD area. In addition, Planning Commission packets are available through the City’s webpage prior to the scheduled meeting. 4.D Packet Pg. 192 8 Attachments: A. Proposed Zoning Ordinance Text Amendment, Commercial Use T able 19.10 (C)(2) Footnote 4 B. Proposed Downtown Specific Plan Text Amendment, Chapter V Land Use, Page 55 to Page 60. C. Recommended Ordinance Attachments: 1. GDSP amendment clean version 2. GDSP amendment underline-strikethrough version 3. Z 18-03 PC resolution 4. ZO amendment clean version 5. ZO amendment underline-strikethrough version 4.D Packet Pg. 193 4.D.a Packet Pg. 194 Attachment: GDSP amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.a Packet Pg. 195 Attachment: GDSP amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.a Packet Pg. 196 Attachment: GDSP amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.a Packet Pg. 197 Attachment: GDSP amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.a Packet Pg. 198 Attachment: GDSP amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.a Packet Pg. 199 Attachment: GDSP amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.b Packet Pg. 200 Attachment: GDSP amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.b Packet Pg. 201 Attachment: GDSP amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.b Packet Pg. 202 Attachment: GDSP amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.b Packet Pg. 203 Attachment: GDSP amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.b Packet Pg. 204 Attachment: GDSP amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4.D.b Packet Pg. 205 Attachment: GDSP amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 1 RESOLUTION NO. 2018-xx A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GILROY RECOMMENDING CITY COUNCIL APPROVAL TO AMENDING SECTION 30.19.10(c)(2) OF CHAPTER 30 OF THE GILROY CITY CODE TO ALLOW GROUND-FLOOR OFFICES IN AREA NORTH OF 4TH STREET AND SOUTH OF 6TH STREET WITHIN THE DOWNTOWN HISTORIC DISTRICT WITHOUT A CONDITIONAL USE PERMIT FOR A PERIOD OF TWO (2) YEARS. WHEREAS, the City of Gilroy has adopted downtown commercial use table, currently located at Gilroy City Code, section 30.19.10, subdivision (c)(2); and WHEREAS, although the Downtown Specific Plan identifies this district as the primary retail and entertainment district in the downtown, and therefore office uses on the ground floor were required to obtain a conditional use permit to insure prime space is available for retail and entertainment uses, though due to the current economic downturn there is excess ground floor space available, at least on a limited basis; and WHEREAS, the proposed Zoning Ordinance Text Amendment supports the council’s downtown revitalization goal, and it is consistent with Goal 5 of the Economic Development Strategic Plan, which seeks to enhance downtown as a local and visitor destination; and WHEREAS, the proposed Zoning Ordinance Text Amendment supports the General Plan’s goal of providing a mix of traditional and new businesses in and around Gilroy’s historic downtown, and it supports General Plan Policy 3.26 by encouraging new office businesses to locate in downtown; and WHEREAS, the proposed Zoning Ordinance Text Amendment will simplify the process for a potential business to locate in the ground floor which may generate employees to further support downtown businesses; and 4.D.c Packet Pg. 206 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 2 WHEREAS, the Planning Commission of the City of Gilroy has considered the Zoning Ordinance Amendment request (Z 18-03), in accordance with the Gilroy Zoning Ordinance, and other applicable standards and regulations; and WHEREAS, the Planning Commission of the City of Gilroy held a public hearing on May 17, 2018 to consider the request and reviewed written materials and oral comments related to the proposed code amendments; and WHEREAS, the subject Gilroy City Code amendments are covered under Section 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines as an activity that can be seen with certainty to have no possibility for causing a significant effect on the environment and Section 15061 (b) (3) of the CEQA Guidelines pursuant to the provisions of Section 15061(b) (3) of the CEQA Guidelines in that “the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant impact to the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment; and NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Gilroy hereby recommends to the City Council adoption of Z 18-03 amending the Gilroy City Code as contained in Attachment 1 to this resolution. PASSED AND ADOPTED this x day of May, 2018 by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ATTEST: APPROVED: Sue O’Strander, Secretary Tom Fischer, Chairperson 4.D.c Packet Pg. 207 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 3 Attachment 1 Gilroy City Code, Chapter 30, 30.19.10, subdivision (c)(2), is hereby amended to read as follows: “(c)(2) Downtown Commercial Use Table. DHD DED CCA TD CD GD Commercial Uses Animal Boarding X11 X11 X11 C19 Animal Grooming or Training X X X X Animal Hospital/Veterinary Office X Antique Shop X X X X Appliance Repair X X X Arcade and Internet Access as Primary Use X X X X Art, Dance, Gymnastic and Music Studios or Galleries X X X X X X Auction House X4 X X Automotive Body Repair and Painting C Automotive Car Stereos and Alarm Systems Sales and Installation X17 X17 X17 Automotive Car Wash X Automotive Gasoline Station X10 X Automotive Parts Sales X10 X Automotive Repair and Service X10 X13 Automotive Sales X9 X X Automotive Sales, Temporary3 C C C C Automotive Tire Shop X10 X Bank X X X X X Bakery/Coffee House X X X X X X Bakery, Commercial C12 C12 X X 4.D.c Packet Pg. 208 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 4 DHD DED CCA TD CD GD Bed and Breakfast Establishment X X X Boat and Motorcycle Sales X X Bowling Alley X X X Building Materials Sales and Storage X Card Room C C Clothing Sales/Service Establishment X X X X X Cottage Industry with Light Manufacturing and Assembly X X Dance Venue, Small X X X X X X Dance Venue, Medium15 X X X X X X Dance Venue, Large X16 X16 X16 C15 Desktop Publishing/Copy Shop X4 X X X X X Festival T T T T T T Grocery Store or Deli (Not Supermarket) X X X X X X Gymnasium/Health Studio X X X X X X Home Occupation6 X X X X X X Hotel, Motel X X X Laboratory (Research and Testing) X4 C C X Landscape Nursery X Liquor/Alcohol Sales/Bars (On-Site Consumption of Beer, Wine, or Liquor, not including Micro-Brewery and Wine Tasting Provisions below)5 C1 C1 C1 C1 C1 Liquor/Alcohol Sales (Off-Site Consumption)5 C C C C Medical or Dental Office/Clinic X4 X X X Micro-Breweries and Wine Tasting21 D D D Museums X X X X X X 4.D.c Packet Pg. 209 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 5 DHD DED CCA TD CD GD Mortuary or Crematory C X X Newspaper Printing Facility X Office X4 X X X X X Outdoor Amusement/Recreation18 C Parking Lot (Automobile Parking) X X X X X X Pawn Shop X X Personal Services7 X8 X8 X X X X Pool/Billiards Establishment and Indoor Recreation X X C Printing/Sign Painting Establishment X X X X Restaurant X X X X X X Restaurant with Drive Through X X Retail Sales 10,000 sq. ft. or Less X X X X X Retail Sales 10,001 sq. ft. to 50,000 sq. ft. X X Retail Sales 50,001 sq. ft. or More X Supermarket X X Theater X X X X X X Therapy Clinic (Licensed Provider) X4 X X X X Tow Yard (No Dismantling or Parts Sales) C Public and Semi-Public Uses Ambulance Service X10 X X Community Center X4 X X X X X Adult or Child Day Care Center C X X X X Emergency Shelter20 C C C C C C Hospital, Rest Home, Sanitarium C X Lodge, Club, or Fraternal Hall X4 C X C X 4.D.c Packet Pg. 210 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 6 DHD DED CCA TD CD GD Public Facility X X X X X X Religious Institution X4 X X X X School (Private ≤ 12 Students) X4 X X X X X School (Private > 12 Students) C C C C C C Residential Uses Boarding or Rooming House C C C Caretaker’s Quarters X X X X X C Residential Units2 X4 X4 X14 X X X Temporary Uses Bazaar T T T T T Christmas Tree Lot T T T T Outdoor Booth/Sales T T T T T T X = Unconditionally permitted. T = Temporary use—See Article XLVII. C = Permitted only with conditional use permit granted by planning commission. D = Permitted only with an administratively approved downtown use permit granted by the community development director, or his/her designee. 1 The requirement for a conditional use permit does not apply to businesses whose primary use is the preparation and service of food, and liquor is served as a clearly ancillary use. 2 All residential unit projects within commercial zones shall comply with the following guidelines: (a) The number of residential units shall not compromise the quality or character of any existing or proposed businesses located on the same property; (b) The number of residential dwellings shall be limited by the availability and provision of off-street parking stalls or as allowed by ordinance; (c) All bedrooms proposed for residential use shall meet minimum square footage requirements in compliance with the Uniform Building Code; and 4.D.c Packet Pg. 211 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 7 (d) Open space shall be provided, when feasible. (e) Notwithstanding subsections (a) and (b) of this footnote, the minimum residential density in the DHD, DED and CD districts shall be twenty (20) units per acre. 3 A conditional use permit may be granted to an auto related sales business for up to four (4) temporary auto sales events on the same property within one (1) calendar year. 4. These uses are unconditionally permitted on the second story and above. Any time these uses are proposed for the first floor (sidewalk level), a conditional use permit is required, except that first floor active office uses in areas along Monterey Road north of 4th Street and south of 6th Street within the Downtown Historic District (DHD) area and desktop publishing/copy shop shall be allowed in the DHD without a conditional use permit until May 21, 2017 August x, 2020. After that date, conditional use permit approval shall be required for new first floor office uses in the DHD. Residential units in these zones shall not front on the street. 5 Requests for new ABC liquor licenses are subject to review and approval of the city’s chief of police. 6 Permitted only if the regulations of Article XL, Home Occupation, are met. 7 Commercial uses providing needed services of a personal nature. Personal services generally include barber and beauty shops, nail salons, tanning and spa salons, seamstresses, tailors, shoe repair shops, dry cleaning (except bulk processing plants), self service laundries, massage parlors, and tattoo and piercing parlors, except where expressly prohibited (see footnote 8). 8 Uses offering the primary personal services of massage, tattoo, and/or piercing are prohibited. 9 Indoor only for the display and sales of automobiles with no repair or servicing. 10 Not permitted on any parcel fronting on Eigleberry Street or on those parcels that may front a side street on the one-half (1/2) block west of Gourmet Alley. 11 Day boarding only allowed; no overnight boarding. 12 Must have a prominent ancillary retail outlet or use. 13 Must be approved by a conditional use permit if within one hundred fifty (150) feet of a residential use. 14 Residential units may be allowed on the ground floor if located between Eigleberry and Church Streets behind a business. 15 Provided that all other provisions set forth in Chapter 8 are satisfied. 16 Up to three (3) large dance venues are allowed in the DHD downtown historic district, DED downtown expansion district, CCA civic/cultural arts district, combined, and only located on Monterey Street between 1st St. and 10th St. and only with a downtown special use permit granted by the 4.D.c Packet Pg. 212 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 8 community development director or designee; and provided, that all provisions set forth in Chapter 8are satisfied. City council approval is required for the fourth or more large dance venue in the DHD downtown historic district, DED downtown expansion district, CCA civic/cultural arts district, combined, and only located on Monterey Street between 1st St. and 10th St. and only with a downtown special use permit granted by the community development director or designee; and provided, that all provisions set forth in Chapter 8 are satisfied. 17 Sales shall be limited to car stereos and alarm systems, and installation and servicing must take place indoors. In the gateway district, outdoor installation and servicing may occur. However, a conditional use permit is required if located within one hundred fifty (150) feet of a residentially zoned property. 18 Outdoor amusement and recreation facilities require a conditional use permit. Indoor amusement and recreation facilities are enumerated under “pool/billiards establishment and indoor recreation.” 19 A conditional use permit is required for animal boarding within one hundred fifty (150) feet of residential properties and/or for businesses that board animals outside. Businesses that board animals more than one hundred fifty (150) feet from residentially zoned properties do not require a conditional use permit as long as the animals are contained inside a building. 20 Emergency shelters shall be subject to the performance standards listed in section 30.41.32. 21 Administrative approval of a downtown use permit is required when criteria set forth in section 30.50.35 are met. Any micro-brewery or wine tasting uses not meeting the criteria noted in section 30.50.35 would fall into the liquor sales/bars (on-site consumption of beer, wine, or liquor, except uses meeting micro-brewery and wine tasting provision) category in the use table. 4.D.c Packet Pg. 213 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) 9 Attachment 2 Downtown Gilroy Specific Plan is hereby amended to read as follows: (Page 55) PERMITTED USES TABLE The Permitted Use Table indicates whether a variety of uses are unconditionally permitted (designated with an X), permitted only with a conditional use permit from the Planning Commission (designated with a C), or permitted only as a temporary use (designated with a T). Where no symbol is shown, the use is prohibited. The Planning Commission or its designee shall determine, upon written request, whether or not any use not listed in the Permitted Uses Table is similar in character to a described use for the purpose of applying the District regulations and conditions. Permitted uses within the Downtown Specific Plan area are detailed in Section 30.19.10 (c)(2) of the Zoning Ordinance. Refer to the Downtown Commercial Use Table to verify if a use is unconditionally permitted, permitted only with a conditional use permit, or permitted only as a temporary use. /// Page 56 to Page 60 should include the following note: “This page intentionally left blank.” 4.D.c Packet Pg. 214 Attachment: Z 18-03 PC resolution (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) Gilroy City Code, Chapter 30, 30.19.10, subdivision (c)(2), is hereby amended to read as follows: “(c)(2) Downtown Commercial Use Table. DHD DED CCA TD CD GD Commercial Uses Animal Boarding X11 X11 X11 C19 Animal Grooming or Training X X X X Animal Hospital/Veterinary Office X Antique Shop X X X X Appliance Repair X X X Arcade and Internet Access as Primary Use X X X X Art, Dance, Gymnastic and Music Studios or Galleries X X X X X X Auction House X4 X X Automotive Body Repair and Painting C Automotive Car Stereos and Alarm Systems Sales and Installation X17 X17 X17 Automotive Car Wash X Automotive Gasoline Station X10 X Automotive Parts Sales X10 X Automotive Repair and Service X10 X13 Automotive Sales X9 X X Automotive Sales, Temporary3 C C C C Automotive Tire Shop X10 X Bank X X X X X Bakery/Coffee House X X X X X X Bakery, Commercial C12 C12 X X 4.D.d Packet Pg. 215 Attachment: ZO amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) DHD DED CCA TD CD GD Bed and Breakfast Establishment X X X Boat and Motorcycle Sales X X Bowling Alley X X X Building Materials Sales and Storage X Card Room C C Clothing Sales/Service Establishment X X X X X Cottage Industry with Light Manufacturing and Assembly X X Dance Venue, Small X X X X X X Dance Venue, Medium15 X X X X X X Dance Venue, Large X16 X16 X16 C15 Desktop Publishing/Copy Shop X4 X X X X X Festival T T T T T T Grocery Store or Deli (Not Supermarket) X X X X X X Gymnasium/Health Studio X X X X X X Home Occupation6 X X X X X X Hotel, Motel X X X Laboratory (Research and Testing) X4 C C X Landscape Nursery X Liquor/Alcohol Sales/Bars (On-Site Consumption of Beer, Wine, or Liquor, not including Micro-Brewery and Wine Tasting Provisions below)5 C1 C1 C1 C1 C1 Liquor/Alcohol Sales (Off-Site Consumption)5 C C C C Medical or Dental Office/Clinic X4 X X X Micro-Breweries and Wine Tasting21 D D D Museums X X X X X X 4.D.d Packet Pg. 216 Attachment: ZO amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) DHD DED CCA TD CD GD Mortuary or Crematory C X X Newspaper Printing Facility X Office X4 X X X X X Outdoor Amusement/Recreation18 C Parking Lot (Automobile Parking) X X X X X X Pawn Shop X X Personal Services7 X8 X8 X X X X Pool/Billiards Establishment and Indoor Recreation X X C Printing/Sign Painting Establishment X X X X Restaurant X X X X X X Restaurant with Drive Through X X Retail Sales 10,000 sq. ft. or Less X X X X X Retail Sales 10,001 sq. ft. to 50,000 sq. ft. X X Retail Sales 50,001 sq. ft. or More X Supermarket X X Theater X X X X X X Therapy Clinic (Licensed Provider) X4 X X X X Tow Yard (No Dismantling or Parts Sales) C Public and Semi-Public Uses Ambulance Service X10 X X Community Center X4 X X X X X Adult or Child Day Care Center C X X X X Emergency Shelter20 C C C C C C Hospital, Rest Home, Sanitarium C X Lodge, Club, or Fraternal Hall X4 C X C X 4.D.d Packet Pg. 217 Attachment: ZO amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) DHD DED CCA TD CD GD Public Facility X X X X X X Religious Institution X4 X X X X School (Private ≤ 12 Students) X4 X X X X X School (Private > 12 Students) C C C C C C Residential Uses Boarding or Rooming House C C C Caretaker’s Quarters X X X X X C Residential Units2 X4 X4 X14 X X X Temporary Uses Bazaar T T T T T Christmas Tree Lot T T T T Outdoor Booth/Sales T T T T T T X = Unconditionally permitted. T = Temporary use—See Article XLVII. C = Permitted only with conditional use permit granted by planning commission. D = Permitted only with an administratively approved downtown use permit granted by the community development director, or his/her designee. 1 The requirement for a conditional use permit does not apply to businesses whose primary use is the preparation and service of food, and liquor is served as a clearly ancillary use. 2 All residential unit projects within commercial zones shall comply with the following guidelines: (a) The number of residential units shall not compromise the quality or character of any existing or proposed businesses located on the same property; (b) The number of residential dwellings shall be limited by the availability and provision of off-street parking stalls or as allowed by ordinance; (c) All bedrooms proposed for residential use shall meet minimum square footage requirements in compliance with the Uniform Building Code; and 4.D.d Packet Pg. 218 Attachment: ZO amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) (d) Open space shall be provided, when feasible. (e) Notwithstanding subsections (a) and (b) of this footnote, the minimum residential density in the DHD, DED and CD districts shall be twenty (20) units per acre. 3 A conditional use permit may be granted to an auto related sales business for up to four (4) temporary auto sales events on the same property within one (1) calendar year. 4. These uses are unconditionally permitted on the second story and above. Any time these uses are proposed for the first floor (sidewalk level), a conditional use permit is required, except that first floor active office uses in areas along Monterey Road north of 4th Street and south of 6th Street within the Downtown Historic District (DHD) area shall be allowed without a conditional use permit until August x, 2020. After that date, conditional use permit approval shall be required for new first floor office uses in the DHD. Residential units in these zones shall not front on the street. 5 Requests for new ABC liquor licenses are subject to review and approval of the city’s chief of police. 6 Permitted only if the regulations of Article XL, Home Occupation, are met. 7 Commercial uses providing needed services of a personal nature. Personal services generally include barber and beauty shops, nail salons, tanning and spa salons, seamstresses, tailors, shoe repair shops, dry cleaning (except bulk processing plants), self service laundries, massage parlors, and tattoo and piercing parlors, except where expressly prohibited (see footnote 8). 8 Uses offering the primary personal services of massage, tattoo, and/or piercing are prohibited. 9 Indoor only for the display and sales of automobiles with no repair or servicing. 10 Not permitted on any parcel fronting on Eigleberry Street or on those parcels that may front a side street on the one-half (1/2) block west of Gourmet Alley. 11 Day boarding only allowed; no overnight boarding. 12 Must have a prominent ancillary retail outlet or use. 13 Must be approved by a conditional use permit if within one hundred fifty (150) feet of a residential use. 14 Residential units may be allowed on the ground floor if located between Eigleberry and Church Streets behind a business. 15 Provided that all other provisions set forth in Chapter 8 are satisfied. 16 Up to three (3) large dance venues are allowed in the DHD downtown historic district, DED downtown expansion district, CCA civic/cultural arts district, combined, and only located on Monterey Street between 1st St. and 10th St. and only with a downtown special use permit granted by the community development director or designee; and provided, that all provisions set forth in 4.D.d Packet Pg. 219 Attachment: ZO amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) Chapter 8are satisfied. City council approval is required for the fourth or more large dance venue in the DHD downtown historic district, DED downtown expansion district, CCA civic/cultural arts district, combined, and only located on Monterey Street between 1st St. and 10th St. and only with a downtown special use permit granted by the community development director or designee; and provided, that all provisions set forth in Chapter 8 are satisfied. 17 Sales shall be limited to car stereos and alarm systems, and installation and servicing must take place indoors. In the gateway district, outdoor installation and servicing may occur. However, a conditional use permit is required if located within one hundred fifty (150) feet of a residentially zoned property. 18 Outdoor amusement and recreation facilities require a conditional use permit. Indoor amusement and recreation facilities are enumerated under “pool/billiards establishment and indoor recreation.” 19 A conditional use permit is required for animal boarding within one hundred fifty (150) feet of residential properties and/or for businesses that board animals outside. Businesses that board animals more than one hundred fifty (150) feet from residentially zoned properties do not require a conditional use permit as long as the animals are contained inside a building. 20 Emergency shelters shall be subject to the performance standards listed in section 30.41.32. 21 Administrative approval of a downtown use permit is required when criteria set forth in section 30.50.35 are met. Any micro-brewery or wine tasting uses not meeting the criteria noted in section 30.50.35 would fall into the liquor sales/bars (on-site consumption of beer, wine, or liquor, except uses meeting micro-brewery and wine tasting provision) category in the use table. 4.D.d Packet Pg. 220 Attachment: ZO amendment clean version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) Gilroy City Code, Chapter 30, 30.19.10, subdivision (c)(2), is hereby amended to read as follows: “(c)(2) Downtown Commercial Use Table. DHD DED CCA TD CD GD Commercial Uses Animal Boarding X11 X11 X11 C19 Animal Grooming or Training X X X X Animal Hospital/Veterinary Office X Antique Shop X X X X Appliance Repair X X X Arcade and Internet Access as Primary Use X X X X Art, Dance, Gymnastic and Music Studios or Galleries X X X X X X Auction House X4 X X Automotive Body Repair and Painting C Automotive Car Stereos and Alarm Systems Sales and Installation X17 X17 X17 Automotive Car Wash X Automotive Gasoline Station X10 X Automotive Parts Sales X10 X Automotive Repair and Service X10 X13 Automotive Sales X9 X X Automotive Sales, Temporary3 C C C C Automotive Tire Shop X10 X Bank X X X X X Bakery/Coffee House X X X X X X Bakery, Commercial C12 C12 X X 4.D.e Packet Pg. 221 Attachment: ZO amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) DHD DED CCA TD CD GD Bed and Breakfast Establishment X X X Boat and Motorcycle Sales X X Bowling Alley X X X Building Materials Sales and Storage X Card Room C C Clothing Sales/Service Establishment X X X X X Cottage Industry with Light Manufacturing and Assembly X X Dance Venue, Small X X X X X X Dance Venue, Medium15 X X X X X X Dance Venue, Large X16 X16 X16 C15 Desktop Publishing/Copy Shop X4 X X X X X Festival T T T T T T Grocery Store or Deli (Not Supermarket) X X X X X X Gymnasium/Health Studio X X X X X X Home Occupation6 X X X X X X Hotel, Motel X X X Laboratory (Research and Testing) X4 C C X Landscape Nursery X Liquor/Alcohol Sales/Bars (On-Site Consumption of Beer, Wine, or Liquor, not including Micro-Brewery and Wine Tasting Provisions below)5 C1 C1 C1 C1 C1 Liquor/Alcohol Sales (Off-Site Consumption)5 C C C C Medical or Dental Office/Clinic X4 X X X Micro-Breweries and Wine Tasting21 D D D Museums X X X X X X 4.D.e Packet Pg. 222 Attachment: ZO amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) DHD DED CCA TD CD GD Mortuary or Crematory C X X Newspaper Printing Facility X Office X4 X X X X X Outdoor Amusement/Recreation18 C Parking Lot (Automobile Parking) X X X X X X Pawn Shop X X Personal Services7 X8 X8 X X X X Pool/Billiards Establishment and Indoor Recreation X X C Printing/Sign Painting Establishment X X X X Restaurant X X X X X X Restaurant with Drive Through X X Retail Sales 10,000 sq. ft. or Less X X X X X Retail Sales 10,001 sq. ft. to 50,000 sq. ft. X X Retail Sales 50,001 sq. ft. or More X Supermarket X X Theater X X X X X X Therapy Clinic (Licensed Provider) X4 X X X X Tow Yard (No Dismantling or Parts Sales) C Public and Semi-Public Uses Ambulance Service X10 X X Community Center X4 X X X X X Adult or Child Day Care Center C X X X X Emergency Shelter20 C C C C C C Hospital, Rest Home, Sanitarium C X Lodge, Club, or Fraternal Hall X4 C X C X 4.D.e Packet Pg. 223 Attachment: ZO amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) DHD DED CCA TD CD GD Public Facility X X X X X X Religious Institution X4 X X X X School (Private ≤ 12 Students) X4 X X X X X School (Private > 12 Students) C C C C C C Residential Uses Boarding or Rooming House C C C Caretaker’s Quarters X X X X X C Residential Units2 X4 X4 X14 X X X Temporary Uses Bazaar T T T T T Christmas Tree Lot T T T T Outdoor Booth/Sales T T T T T T X = Unconditionally permitted. T = Temporary use—See Article XLVII. C = Permitted only with conditional use permit granted by planning commission. D = Permitted only with an administratively approved downtown use permit granted by the community development director, or his/her designee. 1 The requirement for a conditional use permit does not apply to businesses whose primary use is the preparation and service of food, and liquor is served as a clearly ancillary use. 2 All residential unit projects within commercial zones shall comply with the following guidelines: (a) The number of residential units shall not compromise the quality or character of any existing or proposed businesses located on the same property; (b) The number of residential dwellings shall be limited by the availability and provision of off-street parking stalls or as allowed by ordinance; (c) All bedrooms proposed for residential use shall meet minimum square footage requirements in compliance with the Uniform Building Code; and 4.D.e Packet Pg. 224 Attachment: ZO amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) (d) Open space shall be provided, when feasible. (e) Notwithstanding subsections (a) and (b) of this footnote, the minimum residential density in the DHD, DED and CD districts shall be twenty (20) units per acre. 3 A conditional use permit may be granted to an auto related sales business for up to four (4) temporary auto sales events on the same property within one (1) calendar year. 4. These uses are unconditionally permitted on the second story and above. Any time these uses are proposed for the first floor (sidewalk level), a conditional use permit is required, except that first floor active office uses in areas along Monterey Road north of 4th Street and south of 6th Street within the Downtown Historic District (DHD) area and desktop publishing/copy shop shall be allowed in the DHD without a conditional use permit until May 21, 2017 August x, 2020. After that date, conditional use permit approval shall be required for new first floor office uses in the DHD. Residential units in these zones shall not front on the street. 5 Requests for new ABC liquor licenses are subject to review and approval of the city’s chief of police. 6 Permitted only if the regulations of Article XL, Home Occupation, are met. 7 Commercial uses providing needed services of a personal nature. Personal services generally include barber and beauty shops, nail salons, tanning and spa salons, seamstresses, tailors, shoe repair shops, dry cleaning (except bulk processing plants), self service laundries, massage parlors, and tattoo and piercing parlors, except where expressly prohibited (see footnote 8). 8 Uses offering the primary personal services of massage, tattoo, and/or piercing are prohibited. 9 Indoor only for the display and sales of automobiles with no repair or servicing. 10 Not permitted on any parcel fronting on Eigleberry Street or on those parcels that may front a side street on the one-half (1/2) block west of Gourmet Alley. 11 Day boarding only allowed; no overnight boarding. 12 Must have a prominent ancillary retail outlet or use. 13 Must be approved by a conditional use permit if within one hundred fifty (150) feet of a residential use. 14 Residential units may be allowed on the ground floor if located between Eigleberry and Church Streets behind a business. 15 Provided that all other provisions set forth in Chapter 8 are satisfied. 16 Up to three (3) large dance venues are allowed in the DHD downtown historic district, DED downtown expansion district, CCA civic/cultural arts district, combined, and only located on Monterey Street between 1st St. and 10th St. and only with a downtown special use permit granted by the 4.D.e Packet Pg. 225 Attachment: ZO amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District) community development director or designee; and provided, that all provisions set forth in Chapter 8are satisfied. City council approval is required for the fourth or more large dance venue in the DHD downtown historic district, DED downtown expansion district, CCA civic/cultural arts district, combined, and only located on Monterey Street between 1st St. and 10th St. and only with a downtown special use permit granted by the community development director or designee; and provided, that all provisions set forth in Chapter 8 are satisfied. 17 Sales shall be limited to car stereos and alarm systems, and installation and servicing must take place indoors. In the gateway district, outdoor installation and servicing may occur. However, a conditional use permit is required if located within one hundred fifty (150) feet of a residentially zoned property. 18 Outdoor amusement and recreation facilities require a conditional use permit. Indoor amusement and recreation facilities are enumerated under “pool/billiards establishment and indoor recreation.” 19 A conditional use permit is required for animal boarding within one hundred fifty (150) feet of residential properties and/or for businesses that board animals outside. Businesses that board animals more than one hundred fifty (150) feet from residentially zoned properties do not require a conditional use permit as long as the animals are contained inside a building. 20 Emergency shelters shall be subject to the performance standards listed in section 30.41.32. 21 Administrative approval of a downtown use permit is required when criteria set forth in section 30.50.35 are met. Any micro-brewery or wine tasting uses not meeting the criteria noted in section 30.50.35 would fall into the liquor sales/bars (on-site consumption of beer, wine, or liquor, except uses meeting micro-brewery and wine tasting provision) category in the use table. 4.D.e Packet Pg. 226 Attachment: ZO amendment underline-strikethrough version (1662 : Z18-03: Ground Floor Offices in Downtown Historic District)