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HomeMy WebLinkAboutResolution 2004-041 RESOLUTION NO. 2004-041 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT 2003-0112, ADOPTING A MASTER PLAN OF DEVELOPMENT FOR A PD-17 OVERLAY ZONE OF APN 049-101-0099 010 (1325 EL CAMINO REAL/ GEARHART) WHEREAS, an application has been received from Kelly Gearhart (6205 Alcantara Avenue, Atascadero, CA 93422) Applicant and Property Owner to consider a project consisting of a zone change from RSF-X (Residential Single-Family) to RSF-X / PD-17 (Residential Single-Family with Planned Development Overlay #17) and an added zone change of the subsequent Lot 32 to include an HS (Historic Site) overlay zone with the adoption of a Master Plan of Development, and a thirty-two lot residential Tentative Tract Map on APN 049-101-009, 010 and, WHEREAS, the site's General Plan Designation is SFR-X (Single-Family Residential -X); and, WHEREAS, the site's current zoning district is RSF-X (Residential Single-Family); and WHEREAS, General Plan SFR-X land use designation allows for the creation of single-family planned development projects with a maximum density of four units per acre on lots less than 0.5 acres net, and Zoning Ordinance Article 28 allows Planned Development Overlay zones to be established to promote orderly and harmonious development and to enhance the opportunity to best utilize special site characteristics; and, WHEREAS, the Planning Commission has determined that it is in the best interest of the City to enact this amendment to the Zoning Map to protect the health, safety and welfare of its citizens by applying orderly development and expanding housing opportunities within the City; and, WHEREAS, the laws and regulations relating to the preparation and public notice of environmental documents, as set forth in the State and local guidelines for implementation of the California Environmental Quality Act(CEQA) have been adhered to; and, WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone Change application was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Master Plan of Development; and, WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed Public Hearing held on April 20, 2004, studied and considered the Master Plan of City of Atascadero Resolution No.2004-041 Page 2 of 33 Development (CUP 2003-0112), after first studying and considering the Proposed Mitigated Negative Declaration prepared for the project, and WHEREAS, the Atascadero City Council, at a Public Hearing held on May 11, 2004, studied and considered the Master Plan of Development (CUP 2003-0112) for Zone Change 2002-0063, after first studying and considering the Draft Mitigated Negative Declaration prepared for the project, and, NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. Findings for Approval of Master Plan of Development. The City Council finds as follows: 1. The proposed project or use is consistent with the General Plan and the City's Appearance Review Manual; and, 2. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance)including the PD-17 Ordinance; and, 3. The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in the particular case, be detrimental to the health, safety, or welfare of the general public or persons residing or working in the neighborhood of the use, or be detrimental or injurious to property or improvements in the vicinity of the use; and, 4. That the proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development; and, 5. That the proposed use or project will not generate a volume of traffic beyond the safe capacity of all roads providing access to the project, either existing or to be improved in conjunction with the project, or beyond the normal traffic volume of the surrounding neighborhood that would result from full development in accordance with the Land Use Element. SECTION 2. Findings for Approval of Tree Removal Permit. The City Council finds as follows: The tree is obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal, as certified by a report from the Site Planner and determined by the Community Development Department based on the following factors: ■ Early consultation with the City; ■ Consideration of practical design alternatives; ■ Provision of cost comparisons (from applicant) for practical design alternatives; City of Atascadero, Resolution No.2004-041 Page 3 of 33 ■ If saving tree eliminates all reasonable uses of the property; or ■ If saving the tree requires the removal of more desirable trees. SECTION 3. Approval. The Atascadero City Council, in a regular session assembled on May 11, 2004, resolved to approve Conditional use Permit 2003-0112, a Master Plan of Development for Zone Change 2003-0063 subject to the following: 1. EXHIBIT A: Conditions of Approval/Mitigation Monitoring Program 2. EXHIBIT B: Master Plan of Development 3. EXHICIT C: Entrance Exhibit 4. EXHIBIT C: Statistical Summary of Project 5. EXHIBIT D: Entry Exhibit 6. EXHIBIT F: Tree Protection Plan 7. EXHIBIT G: Grading and Drainage Plan 8. EXHIBIT H: Utility Plan 9. EXHIBIT I: Elevations and Floor Plans 10. EXHIBIT J: Material Sample Board On motion by Council Member O'Malley and seconded by Council Member Clay, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: Council Members Clay, O'Malley, Scalise and Mayor Luna NOES: Council Member Pacas ABSENT: None ADOPTED: May 11, 2004 CITY O TASCADE By: Gc'''-�-' Dr. George Luna, Mayor ATTEST: Marcia McClure Torgerson, C.M.C., Cit Jerk APPROVED AS TO FORM: Roy A anley, City Attorn City of Atascadero Resolution No.2004-041 Page 4 of 33 EXHIBIT A:Conditions of Approval/Mitigation Monitoring Program PD-17 Master Plan of Development(CUP 2003-0112)/ZCH2O03-0063 Conditions of Approval/ Timing Responsibiiity Mitigatio Mitigation Monitoring Program (Monitoring n Measure PS:Planning Services BL:Business License BS:Building Seftes 1325 EI Camino Real GP:Grading Permit FD:Fre Department BP:Building Permit PD:Police Departrnent PD-17 Master Plan of Development FI:Finallnspection CE:City Engineer T0:Temporary WW:Wastewater CUP 2003-0112/ZCH 2003-0063 occupancy CA,CityAHomey F0:Final Occupancy Planning Services 1. The approval of this zone change and use permit shall become BP PS final and effective following City Council approval. 2. Approval of this Master Plan of Development shall be valid FM PS concurrently with the life of Tentative Tract Map 2003-0037 and then indefinitely following final map. The Master Plan of Development approval shall expire and become null and void unless a final map is recorded consistent with the Master Plan of Development. 3. Changes to the Master Plan of Development shall be approved by On-going PS the Planning Commission and do not require Council action. 4. The Community Development Department shall have the authority BP/FM PS to approve the following minor changes to the project the(1) modify the site plan project by less than 10%,(2)result in a superior site design or appearance,and/or(3)address a construction design issue that is not substantive to the Master Plan of Development. The Planning Commission shall have the final authority to approve any other changes to the Master Plan of Development and any associated Tentative Maps unless appealed to the City Council 5. All subsequent Tentative Tract Map and construction permits shall BP/FM PS be consistent with the Master Plan of Development contained herein. 6. All exterior elevations,finish materials and colors shall be BP PS consistent with the Master Plan of Development as shown in Exhibit s B-H. 7. All site development shall be consistent with the maximum BP/FM PS intensities described in the statistical project summary as shown on Exhibit D. 8. All site work,grading and site improvements shall be consistent BP/FM PS with the Master Plan of Development as shown in Exhibit G 9. A final landscape and irrigation plan shall be approved prior to the BP PS issuance of building permits and included as part of site improvement plan consistent with EXHIBIT B,C,and D. All exterior meters,air conditioning units and mechanical equipment shall be screened with landscape material. Trash/recycle container areas shall be screened with fencing or landscape. City of Atascadero Resolution No.2004-041 Page 5 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS:Planning Services Measure BL:Business license BS:Buil ft Seftes 1325 EI Camino Real GP:Graft Penn! FD:FireDepadmant BP Building Peri i PD:Police Department PD-17 Master Plan of Development Fl:Final Inspection CE:Illy Engineer T0:Temporary WW:Wastewater CUP 2003-0112/ZCH 2003-0063 0rxapancy caCity attomey F0:Final Occupancy The developer shall landscape all front and street-facing side yards. All landscape maintenance shall be the responsibility of the individual property owner. All proposed tree locations,species,and sizes shall be as identified in Exhibits C and E. Trees shall be double staked. Lot 1: Drainage detention basins shall be landscaped by the developer and maintained by either the property owner or the homeowner's association.The open space area shall be landscaped with drought tolerant vegetation and shall be designed as a passive neighborhood park feature. Additional landscape buffering in the form of 15-gallon trees and shrubs shall be planted along the rear yard properties of lots 15, 16, 17, 18,as feasible with plant selection,quantity and placement subject to staff approval. Landscaping underneath the canopy of existing native oak trees shall utilize a 4 to 6 inch thick layer of mulch. Only compatible native or drought resistant plant materials with special low-water irrigation systems may be installed under the tree canopy,subject to review and written approval of the project tree arborist,and subject to final staff approval. 10. All project fencing shall be installed consistent with EXHIBIT E BP PS subject to the following modifications. The design of all fencing shall be compatible with the overall project design,subject to staff approval 11. Affordable Housing Requirement: The applicant shall designate FM,BP PS,CE six deed-restricted units for a 30-year period as follows: six moderate-income units.Such units shall be located throughout the project and shall be subject to planning staff approval. 12. Affordable Workforce Housing FM,BP PS,CE Prior to recordation of final map, the applicant shall enter into a legal agreement with the City to reserve t/2 of the units for sale to residents or workers within the City of Atascadero, including the affordable units. The agreement shall include the following provisions: The units shall be offered for sale to residents or workers within the City of Atascadero for a minimum of 60-days. During this time period offers may only be accepted from Atascadero residents or workers; The applicant shall provide reasonable proof to the City that at least one of the qualified buyers is a resident or worker within City of Atascadero Resolution No.2004-041 Page 6 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n Measure PS:Planning Services BL:Business License BS:Building Services 1325 EI Camino Real GP:Grading Perm FD:Fire Deparlmerd BP:Building Pemd PD:Police Depadrnant PD-17 Master Plan of Development Fl:Finallnspectbn CE:C4 Engineer C CUP 2003-01122CH 2003-0063 Temporary AN:Waste upency CA C4 Nbmayey FO:Final Occupancy the City Limits of Atascadero; The Atascadero resident or worker restriction shall apply to the initial sale only; The applicant shall identify which units will be reserved;and The City Attorney shall approve the final form of the agreement. 13. All exterior material finishes(brick,stone,clapboard siding,plaster BP PS siding,materials,lighting,garage doors)shall be durable,high quality,and consistent with the architectural appearance of each home. A variety of garage doors shall be used,be of superior architectural design quality,and be of stained wood finish or painted to match the residence main body color. 14. Street terminus shall require the following,subject to staff BP,FM PS,CE approval: Deed notification to each property on the subject street that the street will be extended in the future to possible future residential development. 15. Tree mitigation shall include payment by the applicant of up to BP,FM PS,CE $4,329.17 into the City tree replacement fund. A mitigation bond payment equal to the mitigation fee shall be collected for all native trees with impacts of greater than 5%.The bond shall be held for 18 months following the project final. 16. The colony house shall be located on lot#32. Front yard and street-facing side yard shall be landscaped by the applicant. The lot shall include a deed restriction preventing the site from being altered in any manner that would degrade the significance of this historic house.The HS(Historic Structure)overlay zone designation shall also be applied to Lot 32. Any future alterations to the site or the residence will require a Precise Plan application to be reviewed and approved by the Planning Department. Building Services 17. A soils investigation prepared by a licensed Geotechnical BP FM Engineer is to be provided for the project. The report is to be provided at the time of building permit submittal along with the building plans for review by the Building Division. Recommendations contained in the report are to be incorporated into the project plans. City of Atascadero Resolution No.2004-041 Page 7 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS:Planning Services Measure BL:Business License BS:Building Services 1325 EI Camino Real GP:Grading Permit FD:Fre 1)"Mnem BP:Building Pearl PD:Police Department PD-17 Master Plan of Development FI:Finallnspeftn CECOyEsgineer TO:Temporary WW:Wastewater CUP 2003-0112IZCH 2003-0063 Occupancy CA,CityAtlomey F0:Final Oxupancy Fire Marshal 18. Final street name selection shall be consistent with the future BP PS,BS street extension,subject to staff approval. 19. Provide a letter from the Atascadero Mutual Water Company BP BS stating the minimum expected water available to the site. Amount available must meet min. requirement specified in the California Fire Code. 20. Note approved address signage is to be provided. BP BS 21. Note on plans that fire lanes shall be delineated to restrict BP BS parking as required by the Fire Authority. City Engineer Project Conditions Drainage: 22. All drainage facilities shall be designed and constructed in BP PW accordance with the current City of Atascadero Engineering Standards. 23. The applicant shall submit drainage calculations for review and approval of the City Engineer. 24. All drainage basins shall detain the difference in the 2-year BP PW storm runoff or the undeveloped site and the 50-year storm runoff of the developed site. The outlet pipe or channel shall be sized for the 2-year storm peak runoff rate for the undeveloped site at full capacity. 25. The applicant shall address storm water detention to the BP/FM PW satisfaction of the City Engineer,prior to grading and drainage approval,or approval of the final map. 26. A homeowners association,or other funding and maintenance FM PW agreement shall be submitted for approval by the City Engineer and the City Attorney prior to recording the final map. The agreement shall cover scheduled maintenance of the pervious avers,and maintenance of the drainage facilities. 27. Existing drainage patterns from adjacent properties shall not be BP PW obstructed. 28. All drainage from improvements shall cross property lines within BP PW drainage easements. 29. Drainage at the rear of the lots must be carried across property BP PW lines in a closed conduit. Frontage Improvements: BP PW 30. Project shall include construction of curb,gutter and sidewalk BP PW along entire EI Camino Real frontage. 31. Alignment of frontage improvements shall be approved by the BP PW City Engineer. 32. The entry location of project on EI Camino Real shall be located BP PW in such a location as to provide adequate site distance for vehicles exiting project. City of Atascadero Resolution No.2004-041 Page 8 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n Measure PS:Planning Services BL:Business License BS:Building Services 1325 EI Camino Real GP.Grading Permit FD:Fireoepartmem BP:Building Permit PD:Police Depadment PD-17 Master Plan of Development FI:Finallnspecdon CE:CilyEngineer CUP 2003-01 u 122CH 2003-0063 Temporary CA,Wastewater pancy CA Cfi/Atlomey F0:Final Occupancy 33. All utilities shall be undergrounded on EI Camino Real BP PW Improvement Maintenance: Street Improvements and landscaping. 34. All street improvements shall be constructed in accordance with BP PW City of Atascadero Engineering Standards. 35. Prior to recording the final map,provisions for the repair and FM PW maintenance of all street and landscaping improvements shall be included in the CC&R's for this tract. Included shall be a mechanism to maintain the streets and landscaping,such as a homeowners association. The City Engineer and City Attorney shall approve the final form prior to recordation. Wastewater: 36. All onsite sewer mains shall be privately owned and maintained. BP PW 37. Prior to recording the final map, provisions for the repair and BP PW maintenance of the private SS shall be included in the CC&R's for this tract. Included shall be a mechanism to maintain the private sewer and structures,such as a homeowners association. The City Engineer and City Attorney shall approve the final form prior to recordation. 38. Applicant shall pay sewer extension (Annexation),Connection BP PW and Reimbursement fees(if applicable) upon issuance of building permit. 39. Gravity mains within the subdivision shall be eight(8)inches in BP PW diameter. 40. The sanitary sewer main on the south end of Copado Way, BP PW shall not extend to the adjoining property or Carrizo Road. Development south of project shall connect to future sewer main,which shall run up Carrizo Road from EI Camino Real. 41. Drainage piping serving fixtures which have flood level rims BP PW located below the elevation of the next upstream manhole cover of the public or private sewer serving such drainage piping shall be protected from backflow of sewage by installing an approved type backwater valve. Fixtures above such elevation shall not discharge through the backwater valve. 42. All sanitary sewer(SS) mains shall terminate in manholes BP PW unless extension of the main,at some later date, is anticipated. If extension of a SS main is anticipated,said SS main may terminate in a cleanout providing the next downstream manhole is less than 300 linear feet from the cleanout and that the point of termination is not a reasonable location for a SS main angle point or intersection. City Engineer Standard Conditions 43. In the event that the applicant is allowed to bond for the public BP BS improvements required as a condition of this map,the applicant shall enter into a Subdivision Improvement Agreement with the City Council. City of Atascadero Resolution No.2004-041 Page 9 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS:Planning Services Measure BL:Business Wanes BS:Building Services 1325 EI Camino Real GP:Grading Permil FD:Fee Depanrnard BP:Building Perm t PD:Police Department PD-17 Master Plan of Development Fl:Final Inspection CE:Cily Engineer TO:Temporary WW:Wastewater CUP 2003-0112/ZCH 2003-0063 Occupancy CaCiyMomey F0:Final Occupancy 44. An engineer's estimate of probable cost shall be submitted for BP PW review and approval by the City Engineer to determine the amount of the bond. 45. The Subdivision Improvement Agreement shall record FM PW concurrently with the Final Map. 46. All public improvements shall be constructed in conformance BP PW with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. 47. The applicant shall enter into a Plan Check/inspection BP BS agreement with the City. 48. The applicant shall be responsible for the relocation and/or BP PW alteration of existing utilities. 49. The applicant shall install all new utilities (water, gas, electric, BP BS cable TV and telephone) underground. Utilities shall be extended to the property line frontage of each lot or its public utility easement. 50. The applicant shall monument all property corners for BP PW construction control and shall promptly replace them if disturbed. 51. A preliminary subdivision guarantee shall be submitted for BP PW review in conjunction with the processing of the parcel map. 52. All existing and proposed utility, pipeline, open space, or other BP PS/PW easements are to be shown on the parcel map. If there are building or other restrictions related to the easements,they shall be noted on the parcel map. The applicant shall show all access restrictions on the parcel map. 53. Prior to recording the tract map, the applicant shall submit a FM PS/PW map drawn in substantial conformance with the approved tentative map and in compliance with all conditions set forth herein shall be submitted for review and approval by the City in accordance with the Subdivision Map Act and the City's Subdivision Ordinance. 54. Prior to recording the tract map, the applicant's surveyor shall FM PW set monuments at all new property corners or shall indicate, by certificate on the final map, that corners have been set or shall be set by a date specific and that they will be sufficient to enable the survey to be retraced. 55. Prior to recording the tract map, the applicant shall pay all FM BS outstanding plan check/inspection fees. City of Atascadero Resolution No.2004-041 Pae 10 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS:Planning Servicab Measure BL:Business License BS:Building Services 1325 EI Camino Real GP:Grading Penn t FD:FireDeparlment BP:Building Penmit PD:Poke DeparlmePo PD-17 Master Plan of Development Fd:Final Inspection OE:Oily ftineer TO:Temporary WW:Wastewater CUP 2003-01122CH 2003-0063 Occupancy CACity anomey F0:Final Occupancy 56. Prior to recording the tract map, the applicant shall have the FM PW map reviewed by all applicable public and private utility companies (cable, telephone, gas, electric, Atascadero Mutual Water Company). The applicant shall obtain a letter from each utility company, which indicates their review of the map. The letter shall identify any new easements, which may be required by the utility company. A copy of the letter shall be submitted to the City. New easements shall be shown on the parcel map. 57. Upon recording the final map, the applicant shall provide the FM PW City with a black line clear Mylar (0.4 mil) copy and a blue line print of the recorded map. 58. Prior to the final inspection of any public improvements, the BP PW applicant shall submit a written statement from a registered civil engineer that all work has been completed and is in full compliance with the approved plans. Atascadero Mutual Water Company 59. Prior to the recording of the Final Map or the issuance of BP BS building permits,the applicant shall submit plans showing the water distribution facilities required to serve the project for review and approval by the Atascadero Mutual Water Company (AMWC). All water distribution facilities shall be constructed in conformance with AMWC standards and details and the California Waterworks Standards(Code of Regulations Title 22, Division 4,Chapter 16).All cross-connection devices shall conform to AWWA and California Department of Health Services standards. 60. Prior to starting the construction of water system improvements, BP BS the applicant shall pay all installation and connection fees required by AMWC. Subject to the approval of the AMWC,the applicant may enter into a deferred connection agreement. 61. Prior to the issuance of building permits,the applicant shall BP BS obtain a"Will Serve"letter from the Atascadero Mutual Water Company. 62. The water mains required to serve the project shall be laid out BP BS in a grid or looped pattern and shall connect to the existing water mains system,if possible. 63. The applicant shall provide AMWC with easements for those water facilities proposed for operation and maintenance by AMWC that are constructed outside of publicly maintained right- of-ways.AMWC shall review the form and content of the easements prior to recordation of the final map. City of Atascadero Resolution No.2004-041 Page 11 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring in Measure PS:Planning Services 13L Business License BS:Building Services 1325 El Camino Real GP:Grading Penmil FD:Fre Department BP:Building Permil PD:Police Departmerd PD-17 Master Plan of Development FI:Final lrepect ri CE.CdyEngirar T0:Tenporary WW:Wastewater CUP 2003-0112/ZCH 2003-0063 occupancy Ca Citywtomey F0:Final Occupancy 64. The applicant shall submit a hydrolic analysis with the first plan chack submittal of the water system improvements for the project.The analysis should take into account the fire flows required by the Uniform Fire Code and requirements of the California Waterworks Standards.The applicant is responsible for designing and constructing water system improvements that will provide water at pressures and flows adequate for the domestic and fire protection needs for the project. 65. The applicant shall obtain a separate landscape-irrigation meter(s)from AMWC for the common areas within the project. 66. Landscaping for the common areas shall be drought-tolerant. Before construction of the water system improvements,AMWC shall review and approve the landscape plans for the common areas within the project.The landscape plan submittal shall incorporate the following: • Plant list with Water Use Classification of Landscape Species(WUCOLS) rating specified. Preference shall be given to plants with very low(VL)and low(L) WUCOLS ratings. ■ Justification for use of plants with WUCOLS rating of M or greater. ■ Total landscaped area including hardscapes(patios, walks,and decks)and planted areas and excluding sidewalks,driveways,streets,and/or parking areas. • The size and shape of turf areas shall promote for efficient irrigation shall be no less than 8-feet wide. Turf type shall be warm-season grasses.Turf areas shall be kept to a minimum and shall be limited to functional areas only.A goal of the landscape design should be a total turf area of no more than 10%of the total landscaped area. 67. Before construction of the water system improvements,AMWC shall review and approve the irrigation plans for the common areas within the project.The irrigation plan submittal shall include the following: ■ Landscape irrigation meter location and size. ■ Backflow prevention device type, location,and manufacturer. ■ Flow and precipitation rate for each circuit. ■ Irrigation schedules including schedules for establishment period and post establishment period. ■ Total anticipated water application per circuit per month for both schedules. ■ Total landscape water application. ■ Use of drip irrigation wherever possible. ■ A check valve shall be installed on the lowest head in each sprinkler circuit. Mitigation Measures Mitigation Measure 1.c.1: The following landscape mitigations shall BP BS,PS,CE 1.C.1 apply: City of Atascadero Resolution No.2004-041 Pae 12 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS:Planning Services Measure BL:Business License BS:Building Services 1325 El Camino Real GP:Grading Pamid FD:Fire Deparlinent BP:Building Permit PD:Police Department PD-17 Master Plan of Development FI:Final nspection CE:City Engineer T0:Tenporary WW:Wastewater CUP 2003-01121ZCH 2003-0063 occupancy CA CityAnomey F0:Final Occupancy ■ Proposed fencing location and height shall comply with Atascadero Municipal Code. ■ The project landscaping shall include residential front yards, street facing side yards, EI Camino Real frontage,and a minimum 1 street tree per front yard and side street facing yard. ■ The on-site storm water and drainage detention basin shall be landscaped with plant materials compatible with the surrounding area while allowing the basin to function as engineered for storm water management. ■ All proposed trees shall be shade trees of a minimum 15-gallon size and double staked. Mitigation Measure 1.c.2: The proposed homes shall include the use of BP BS,PS,CE 1.c.2 earth-tone paint and roof colors designed to blend with the surrounding residential environment and reduce the potential for reflected light and glare. Mitigation Measure 1.d.1: If exterior street lighting is proposed, it shall BP BS,PS,CE 1.d.1 be designed to eliminate any off site glare. All exterior site lights shall utilize full cut-off,"hooded"lighting fixtures to prevent offsite light spillage and glare. Any luminaire pole height shall not exceed 16-feet in height, limit intensity to 2.0 foot candles at ingress/egress,and otherwise 0.6 foot candle minimum to 1.0 maximum within the private street. Fixtures shall be shield cut-off type and compatible with neighborhood setting, subject to staff approval. In addition,individual exterior home-owner lighting shall be restricted through CC&R's and individual lot deed-restriction to prohibit high- intensity lighting in excess of one-foot candle, limited in fixture height to not exceed 10 feet,and utilize full cut-off,"hooded"lighting fixtures to prevent offsite light spillage and glare. Mitigation Measure 3.b.1: The project shall be conditioned to comply BP,GP BS,PS,CE 3.b.1 with all applicable District regulations pertaining to the control of fugitive dust(PM-10)as contained in sections 6.3,6.4 and 6.5 of the April 2003 Air Quality Handbook. Section 6.3: Construction Equipment ■ Maintain all construction equipment in proper tune according to manufacturer's specifications. ■ Fuel all off-road and portable diesel powered equipment, including but not limited to bulldozers,graders,cranes,loaders, scrapers,backhoes,generator sets,compressors,auxiliary power units,with ARB certified motor vehicle diesel fuel(Non- taxed version suitable for use off-road). ■ Maximize to the extent feasible,the use of diesel construction equipment meeting the ARB's 1996 or newer certification standard for off-road heavy-duty diesel engines. ■ Install diesel oxidation catalysts(DOC),catalyzed diesels articulate filters CDPF or other District approved emission City of Atascadero Resolution No.2004-041 Pae 13 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring in Measure PS:Planning Services BL:Business license BS:Building Services 1325 EI Camino Real GP:Grading Pearn FD:FreDeparlmn! BP:Building Perri[ PD:Police Deparirnant PD-17 Master Plan of Development FI:Finallrepectbn CE:City Engineer TO:Temporary WW:Wastewater CUP 2003-0112/ZCH 2003-0063 occupancy CACiyatomey F0:Final Occupancy reduction retrofit services(Required for projects grading more than 4.0 acres of continuously worked area). Section 6.4: Activity Management Techniques ■ Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. ■ Schedule of construction truck trips during non-peak hours to reduce peak hour emissions. ■ Limit the length of the construction workday period,if necessary. • Phase construction activities, if appropriate. Section 6.5: Fugitive PM10 All of the following measures shall be included on grading,demolition and building plan notes: A Reduce the amount of the disturbed area where possible. B Use of water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed(non-potable)water should be used whenever possible. C All dirt stockpile areas should be sprayed daily as needed. D Permanent dust control measures identified in the approved project re-vegetation and landscape plans should be implemented as soon as possible following completion of any soil disturbing activities. E Exposed ground areas that are plann4ed to be reworked at dates greater than one month after initial grading should be sown with a fast-germinating native grass seed and watered until vegetation is established. F All disturbed soil areas not subject to re-vegetation should be stabilized using approved chemical soil binder,jute netting,or other methods approved in advance by the APCD. G All roadways, driveways,sidewalks,etc,to be paved should be complete as soon as possible. In addition,building pads should be laid as soon as possible after grading unless seeding or soil binders are used. H Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. I All trucks hauling dirt,sand,soil,or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer)in accordance with CVC Section 23114. J Install wheel washers where vehicles enter and exit unpaved roads onto streets,or was off trucks and equipment leaving the site. K Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water should be used where feasible. The contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering,as necessary, City of Atascadero Resolution No.2004-041 Pae 14 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program (Monitoring n PS:Planning Services Measure BL:Business License BS:Building Services 1325 EI Camino Real GP:Grading Pernik FD:Fre Departrnent BP:Building Pernit PD:Police DepaMient PD-17 Master Plan of Development FI:Finallnspection CE:CkyEngineer k CkyA CUP 2003-01122CH 2003-0063 upancy ca city Temporary WIN: ttorney F0:Final Occupancy to prevent transport of dust off site. The name and telephone number of such persons shall be provided to the APCD prior to land use clearance for map recordation and land use clearance for finish grading of any structure. Mitigation Measure 4.e.1: The building permit site plan shall identify all BP PS,BS,CE 4.e.1 protection and enhancement measures recommended by the Certified Arborist in the Tree Protection Plan.Tree protection fencing shall be installed at the locations called out in the Tree Protection Plan. Mitigation Measure4.e.2: All tree removals shall be mitigated as BP PS,BS,CE 4.e.2 prescribed by the Atascadero Native Tree Ordinance. City of Atascadero Resolution No.2004-041 Pae 15 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n Measure PS:Planning Services BL:Business License BS:Building Servbes 1325 EI Camino Real GP:Grading Pernik FD:FiireDepartmend BP:Building Permit PD:Poke Department PD-17 Master Plan of Development Fl:Finallnspeftri CE:UyEnginear TO:Temporary WW:Wastewater CUP 2003-01122CH 2003-0063 Occupancy CA Cit AbmW F0:Final Occupancy Mitigation Measure 4.e.3: The developer shall contract with a certified BR GP PS,BS,CE 4.e.3 arborist during all phases of project implementation. The certified arborists shall be responsible for monitoring the project during all phases of construction through project completion,as follows: (a)A written agreement between the arborist and the developer outlining a arborist monitoring schedule for each construction phase through final inspection shall be submitted to and approved by planning staff prior to the issuance of building/grading permits. (b)Arborist shall schedule a pre-construction meeting with engineering /planning staff,grading equipment operators,project superintendent to review the project conditions and requirements prior to any grubbing or earth work for any portion of the project site. All tree protection fencing and trunk protection shall be installed for inspection during the meeting. Tree protection fencing shall be installed at the line of encroachment into the tree's root zone area. (c)As specified by arborist report and City staff: (See Attachment 4) ■ Fencing: Must be a minimum of 4'high,chain link,snow or safety fence staked at the drip-line or line of encroachment for each tree or group of trees. Tree fencing shall be erected before demolition,grading,or construction begins. The owner shall be responsible for maintaining an erect fence throughout the construction period. The arborist(s)shall inspect the fence placement once it is erected. This is mandatory for this project. ■ Soil Aeration Methods: Soils under drip-lines that have been compacted by heavy equipment and/or construction activities must be returned to their original state before all work is completed. Methods include water jetting,adding organic matter,and boring small holes with an auger(18"deep,2-3' apart with a 2-4"auger)and the application of moderate amounts of nitrogen fertilizer. The arborist shall advise. ■ Chip Mulch: All areas within the drip-line of the trees that cannot be fenced shall receive a 4-6"layer of chip mulch to retain moisture,soil structure and reduce the effects of soil compaction. ■ Trenching within the Drip-line: All trenching under drip-lines of native trees shall be hand dug,augured or bored. All major roots shall be avoided whenever possible. All exposed roots larger than 1"in diameter shall be'clean cut with a sharp pruning tool and not left ragged. ■ Grading within drip-line: Grading should not encroach within the drip-line. If grading is necessary,construction of retaining walls or tree wells or other protection measures may be necessary to insure the survivability of the trees. Chip mulch 4- 6"in depth may also be required in these areas. City of Atascadero Resolution No.2004-041 Pae 16 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS:Planning Servirss Measure BL:Business License BS:Building Services 1325 EI Camino Real GP:GradingPermt FD:FireDeparenent BP:Building Permit PD:Police Department PD-17 Master Plan of Development Fl:Finallnspection CECiyEngineer ler CUP 2003-0112/ZCH 2003-0063 TOCcLparq:Tenpmry �'��"�ey upancy CA Cily Attorney F0:Final Occupancy • Grading should not disrupt the normal drainage pattern around the trees. Fills should not create a pending condition and excavations should not leave the tree on a rapidly draining mound. Grading shall be done by hand underneath the drip- lines to avoid tearing any roots. ■ Exposed Roots: Any exposed roots shall be recovered the same day they were exposed. If they cannot,they must be covered with burlap or another suitable material and wetted down 2X per day. ■ Paving within the Drip-line: Pervious surfacing is preferred within the dripline of any oak trees. Arborist(s)will advise. ■ Equipment Operation: Vehicles and all heavy equipment shall not be driven under the trees,as this will contribute to soil compaction. ■ Existing Surfaces: The existing ground surface within the drip- line of all oak trees shall not be cut,filled,compacted or pared. ■ Construction materials and waste: No liquid or solid construction waste shall be dumped on the ground within the drip-line of any oak tree. ■ Arborist Monitoring: An arborist shall be present for selected activities(trees identified on spreadsheet—See attachment 5) and pre-construction fence placement. The monitoring does not necessarily have to be continuous but observational at times during the above activities. ■ Pre-Construction Meeting: An on-site pre-construction meeting with the Arborist,owner,planning staff,and the earth moving team shall be required for this project. Prior to final occupancy, a letter from the arborist shall be required verifying the health/condition of all impacted trees and providing any recommendations for any additional mitigation. The letter shall verify that the arborist was on site for all grading and/or trenching activity that encroached into the drip-line of the selected native trees,and that all work done in these areas was completed to the standards set forth above. The total number of native trees to be removed for this project is 13 with a dbh of 379.5 inches. (d). Upon project completion and prior to final occupancy a final status report shall be prepared by the project arborist certifying that the tree protection plan was implemented,the trees designated for protection were protected during construction,and the construction-related tree protection measures are no longer required for tree protection. City of Atascadero Resolution No.2004-041 Page 17 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS:Planning Services Measure BL:Business License BS:Building Services 1325 EI Camino Real GP:Grading Permil FD:FireDepannnl BP:Building Pen it PD:Pekoe Department PD-17 Master Plan of Development FI:FinallnspWiDn CE:Ciry Engineer T0:Temporary WW:Wastewater CUP 2003-01122CH 2003-0063 00CWanq CA,Ciy AWmey F0:Final Occuparq Mitioation Measure 5.a.1: The proposed project shall incorporate the BP PS,BS 5.a.1 Secretary of the Interior's Standards and Illustrated Guidelines for Rehabilitating Historic Buildings. The standards shall apply to the exterior rehabilitation of the Colony house and proposed landscape improvements to the overall project site,subject to staff review and approval. Mitigation Measure 5.a.2: Replacement of any exterior materials or BP PS,BS 5.a.2 design features on the original colony house shall be consistent with the Secretary of the Interior's Standards and Illustrated Guidelines for Rehabilitating Historic Buildings. This shall include the replacements of any doors and windows with solid wood framing of similar design and appearance. Vinyl,vinyl-cladding,and metal materials are not permitted. Mitigation Measure 5.a.3: The proposed project shall include Covenants, BP PS,BS 5.a.3 Conditions and Restrictions(CC&R's)or equivalent mechanism that incorporate the planned development conditions of approval to ensure that the site retains the historic qualities(historic buildings,architecture, colors, materials,fencing, and landscaping)over time. Mitigation Measure 5.a.4: The new detached garage to be constructed BP PS,BS 5.b.1 on the colony house lot shall be of similar design as the existing original wood sided garage with wood doors and windows. The garage shall incorporate a pair of single or double-hung wood windows on each side and wood door design. A wood door may be added to any side. The garage door shall be constructed of wood and have an architectural appearance similar to the existing paired garage doors. The garage door may be of roll-up function. The garage driveway shall have a 20-foot minimum depth driveway. Mitigation Measure 5.b.1: Should any cultural resources be unearthed BP PS,BS 5.16.1 during site development work,the provisions of CEQA-Section 15064.5, will be followed to reduce impacts to a non-significant level. Mitigation Measure 6.b.1: The grading permit application plans shall GP PS,BS,CE 6.16.1 include erosion control measures to prevent soil,dirt,and debris from entering the storm drain system during and after construction. A separate plan shall be submitted for this purpose and shall be subject to review and approval of the City Engineer at the time of Building Permit application. Mitigation Measure 6.c.1: A soils report shall be required to be submitted BP,GP PS,BS,CE 6.c.1 with a future building permit by the building department. Mitigation Measure 8e.f.1: A Storm water Pollution Prevention Plan GP PS,SS,CE 8.e.f.1 (SWPPP)/Erosion Control Plan shall be submitted and approved by the City Engineer prior to the issuance of the building permit. The plan shall include storm water measures for the operation and maintenance of the project for the review and approval of the City Engineer. The Building Permit application plans shall identify Best Management Practices (BMPs) appropriate to the uses conducted on site that effectively prohibit the entry of pollutants into storm water runoff. City of Atascadero Resolution No.2004-041 Pae 18 of 33 Conditions of Approval/ Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n Measure PS:Planning Services BL:Business License BS:Building Services 1325 EI Camino Real GP:Grading Permit FD:Fire Department BP:Building Permit PD:Police Deparlrnem PD-17 Master Plan of Development FI:Final nspection CE:CkEngineer TO:Temporary WW:Wastewater CUP 2003-0112/ZCH 2003-0063 oDCuparicy CA Cityntromey F0:Final Occupancy Mitigation Measure 8.e.f.2: The developer is responsible for ensuring GP PS,BS,CE 8.e.f.2 that all contractors are aware of all storm water quality measures and that such measures are implemented. Failure to comply with the approved construction Best Management Practices will result in the issuance of correction notices,citations,or stop orders. Mitigation Measure 11.d.1: All construction activities shall comply with BR GP PS,BS,CE 11.d.1 the City of Atascadero Noise Ordinance for hours of operation,and as follows: Construction activities shall be limited to the following hours of operation: • 7 a.m.to 7 p.m. Monday through Friday • 9 a.m.to 6 p.m. Saturday • No construction on Sunday Further,particularly loud noises shall not occur before 8 a.m.on weekdays and not at all on weekends. The Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the neighbors may modify the hours of construction. Failure to comply with the above-described hours of operation may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Community Development Director. A sign shall be posted on-site with the hours of operation and a telephone number of the person to be contacted in the event of any violations. Staff shall approve the details of such a sign during the Grading Plan/Building Permit review process. City of Atascadero Resolution No.2004-041 Page 19 of 33 EXHIBIT B: Master Plan of Development Pf JI It A z .a q, --PA P 3 I 9UI Note: Refer to Exhibit C for revised entry alignment. 3 µ City of Atascadero Resolution No.2004-041 Page 20 of 33 EXHIBIT C: Statistical Summary of Project Proposed Project Summary € gyp -A LOT a ; AIRMA 4AW� to -------------- 21 LOA4 '11111A d ' .¢ `_ 25 COT, 7 i !, v` 164 MW 4�0 _ ZM62, LOT I'D 46- 735, 17 LOT 14, 1 LO T 1sLOT 66 30 Ij LOT, 16 1-115- 1,640 14 LOT 20 23 m „ 1 � � .:= .. ... LOT 22 4 ' i F F 1,9 2 21 Eli ff ` �€. s, ...€ � �. it v: , . Min Z4,10 . ani.' .LOT IN Note: Lots along EI Camino Real shall be adjusted to accommodate entry realignment and relocation of on-site colony house to lot#32. City of Atascadero Resolution No.2004-041 Page 21 of 33 EXHIBIT D: Entry Exhibit X„.° "." $ �.r*•� t o z io, y4 L4, V r 3 I ! t d r r +q 1 .. i Y a w t ak' R y� t " r ..� ". .. City of Atascadero Resolution No.2004-041 Page 22 of 33 EXHIBIT E: Landscape Plan #P ,( c� 74# °° N � � f 1 4 XlMrym. irj v A 'w »« eh � «w r.us.«�a�•we� R, x E � .. . a s �" +lkYR1e�I.Y JF ' 1 1 1 � 1 M' EXHIBIT F:Tree Proleclion Plan Apt �! 41F 94 PAMr I Hill t �� ION Ili M nw aaxa�ega ma "M a�aaa vr, �. tf City of Atascadero Resolution No.2004-041 Page 24 of 33 EXHIBIT G:Grading and Drainage Plan a Tl + I ' I 1 ml IC . w IE 1n Ow z City of Atascadero Resolution No.2004-041 Page 26 of 33 EXHIBIT H: Utility Plan ILL IN r t .A« 7 ��•"�i�i4i y City of Atascadero Resolution No.2004-041 Page 27 of 33 EXHIBIT H: Utility Pian IT F ! I w f � a a. r City of Atascadero Resolution No.2004-041 Page 28 of 33 EXHIBIT 1: ELEVATIONS AND FLOOR PLANS ROL E Mad,N FLAr:a 0 r�?I+TH V1NgN� i WutfiDeylpe.kc�: .µ,ne. ngar •P+sa.nnli. P°�4iyrl.Y' � w,yya�acnw:.c i 958�7b f lg4,y7�&I.l?; E, a muvala a -y.yrwt fft 1 1 } 1 1 1 i 1 f f City of Atascadero Resolution No.2004-041 Page 29 of 33 EXHIBIT 1: ELEVATIONS AND FLOOR PLANS , 0 t asx».oeao —MAYA o m ' rro!�aet,.trxc i i a mrk,vTP.r-,yuirm i ! r x r. .p City of Atascadero Resolution No.2004-041 Page 30 of 33 EXHIBIT 1: ELEVATIONS AND FLOOR PLANS MMA _. City of Atascadero Resolution No.2004-041 Page 31 of 33 EXHIBIT I: ELEVATIONS AND FLOOR PLANS a M 3. a � n 3 ,F �a s � aw��,v City of Atascadero Resolution No.2004-041 Page 32 of 33 EXHIBIT 1: ELEVATIONS AND FLOOR PLANS ,# WW +�. r. x - 6€- F jai v _ xy Er�" xx f € i 1 : t rf it � � A 0' �tE E :,= City of Atascadero Resolution No.2004-041 Page 33 of 33 EXHIBIT J: MATERIALS BOARD Note. S ee File for Colors Y ' n1