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HomeMy WebLinkAboutPC_2013-04-16_AgendaPacket http://www.facebook.com/planningatascadero @atownplanning CITY OF ATASCADERO PLANNING COMMISSION AGENDA Regular Meeting Tuesday, April 16, 2013 – 7:00 P.M. City Hall Council Chambers 6907 El Camino Real Atascadero, California CALL TO ORDER Pledge of Allegiance Roll Call: Chairperson Bentz Vice Chairperson Schmidt Commissioner Anderson Commissioner Colamarino Commissioner Cooper Commissioner Dariz Commissioner Wolff APPROVAL OF AGENDA PUBLIC COMMENT (This portion of the meeting is reserved for persons wishing to address the Commission on any matter not on this agenda and over which the Commission has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. The Commission may take action to direct the staff to place a matter of business on a future agenda.) PLANNING COMMISSION BUSINESS 1. AMENDMENT OF RESOLUTION PC 2013-0008(A) FOR PLN 2013-1447, CONDITIONAL USE PERMIT 2013-0262 - 4755 DOLORES AVENUE Property Owner/Applicant: Kevin and Alecia Teague, 4755 Dolores Ave., Atascadero, CA 93422 Project Title: PLN 2013-1447 / CUP 2013-0262 Project Location: 4755 Dolores Ave., Atascadero, CA 93422 City of Atascadero Planning Commission Agenda Regular Meeting, April 16, 2013 Page 2 of 5 http://www.facebook.com/planningatascadero @atownplanning CONSENT CALENDAR (All items on the consent calendar are considered to be routine and non -controversial by City Staff and will be approved by one motion if no member of the Commission or public wishes to comment or ask questions.) 2. APPROVAL OF ACTION MINUTES OF THE REGULAR PLANNING COMMISSION MEETING ON APRIL 2, 2013. COMMUNITY DEVELOPMENT STAFF REPORTS 3. PLN 2013-1454, TREE REMOVAL PERMIT FOR 7640 VALLE AVE. Property Owner/Applicant: John and Jessica Sims, 7640 Valle Ave., Atascadero, CA 93422 Certified Arborist: Jeremy Lowney, Solid Oak Tree Management, PO Box 13521, San Luis Obispo, CA 93406 Project Title: PLN 2013-1454, Tree Removal Permit 2013-0161 Project Location: 7640 Valle Ave., Atascadero, CA 93422 APN 030-031-011 (San Luis Obispo County) Project Description: Removal of a 25-inch coast live oak tree to accommodate new leach lines for the construction of residential addition to an existing home. General Plan Designation: Single Family Residential (SFR) Zoning: Residential Single Family (RSF-Y) Staff Recommendation: Staff recommends adoption of PC Resolution 2013-0012 to allow the removal of one (1) 25-inch Coastal Live Oak subject to conditions of approval (APN 028-261-031) San Luis Obispo County Project Description: Legalize an oversized accessory structure from the permitted 600 sf to 1,200 sf. Proposed legalization includes conditioned space in portions of the accessory structure and includes a proposed attached workshop/studio to also be conditioned. General Plan Designation: SFR-Y Zoning: RSF-Y Proposed Environmental Determination: Class 1 categorical exemption for a proposed addition to an existing structure that does not result in an increase of 2,500 square feet total for the entire structure. Staff Recommendation: During the April 2, 2013 Planning Commission meeting the wrong building square footage was stated in the motion. Staff is recommending the Commission adopt amended PC Resolution 2013-0008(A) with the corrected maximum building square footage of 1,260 square feet instead of the 1,226 square feet stat ed in the motion. City of Atascadero Planning Commission Agenda Regular Meeting, April 16, 2013 Page 3 of 5 http://www.facebook.com/planningatascadero @atownplanning PUBLIC HEARINGS DISCLOSURE OF EX PARTE COMMUNICATIONS: Prior to a project hearing Planning Commission Members must disclose any communications they have had on any quasi-judicial agenda items. This includes, but is not limited to, Tentative Subdivision Maps, Parcel Maps, Variances, Conditional Use Permits, and Planned Development Permits. This does not disqualify the Planning Commission Member from participating and voting on the matter, but gives the public and applicant an opportunity to comment on the ex parte communication. (For each of the following items, the public will be given an opportunity to speak. After a staff report, the Chair will open the public hearing and invite the applicant or applicant’s representative to make any comments. Members of the public will be invited t o provide testimony to the Commission following the applicant. Speakers should state their name for the record and can address the Commission for three minutes. After all public comments have been received, the public hearing will be closed, and the Commi ssion will discuss the item and take appropriate action(s).) 4. PLN 2099-0516 / CONDITIONAL USE PERMIT 2002-0071 AMENDMENT, 6955 PORTOLA (REFUGE CHURCH) Property Owner: Refuge Church (Calvary Chapel of Atascadero) 6955 Portola Road, Atascadero, CA 93422 Project Title: PLN 2099-0516 / Amendment to CUP 2002-0071 Project Location: 6955 Portola Road, Atascadero, CA 93422 APN 054-083-004 (San Luis Obispo) Project Description: A Conditional Use Permit Amendment has been submitted by Refuge Church to modify the previously approved Master Plan of Development for the site. Churches are a conditional use in the RSF zone, and therefore, require Planning Commission approval prior to expansion of facilities. The proposed CUP Amendment includes the following:  New asphalt parking lot and drive approaches off San Clemente Road  New parking lot lights throughout existing and new parking lots and at playground  Landscape of parking lot and frontage near San Clemente Rd.  New 768 sq. ft. storage garage building between sanctuary and San Clemente Rd.  Eight (8) foot fence to enclose yard space behind sanctuary (near Portola Rd)  New masonry trash enclosure  New and/or relocated signage  Add adjacent property at APN 054-071-001 to Master Plan of Development to allow for future conversion of existing residence to church offices General Plan Designation: Single Family Residential - Z (SFR-Z) Zoning: Residential Single Family - Z (RSF-Z) Proposed Environmental Determination: The proposed project qualifies for a Class 3 Categorical exemption under CEQA, including new construction or conversion of a limited number of small structures or facilities. Portions of the project also qualify for Class 1 Categorical Exemption for the minor alteration of existing facilities, including conversion of single -family residence to office use. Staff Recommendation: Staff recommends that Planning Commission adopt Resolution PC 2013-0009 approving Conditional Use Permit Amendment 2002-0071 based on findings and subject to Conditions of Approval. City of Atascadero Planning Commission Agenda Regular Meeting, April 16, 2013 Page 4 of 5 http://www.facebook.com/planningatascadero @atownplanning 5. PLN 2099-1033 / CONDITIONAL USE PERMIT 2003-0095 AMENDMENT, 9190 SAN DIEGO ROAD (SOUTHSIDE VILLAS) COMMISSIONER COMMENTS AND REPORTS DIRECTOR’S REPORT ADJOURNMENT The next regular meeting of the Planning Commission is scheduled for May 7, 2013, at City Hall, Council Chambers, 6907 El Camino Real, Atascadero. Please note: Should anyone challenge in court any proposed development entitlement listed on this Agenda, that person may be limited to raising those issues addressed at the public hearing described in this notice or in written correspondence delivered to the Planning Commission at, or prior to this public hearing. Property Owner: Cencal Ventures LLC, 5423 Village Road Suite 200, Long Beach, CA 93446 Applicant: Tim Roberts, Roberts Engineering, 2015 Vista De La Vina, Templeton, CA 93465 Project Title: PLN 2099-1033 Southside Villas Project Location: 9190 San Diego Road, Atascadero, CA 93422 (APN 045-324-001) San Luis Obispo County Project Description: Proposed subdivision redesign from 84 Condominiums units to a mix of 26 Condominiums units (16 units completed, 10 units under construction) and 48 townhome units for a total of 74 residential units at build-out. Redesign includes re- configuration of open space areas and park features. Applicant is requesting the elimination of a requirement to provide seven (7) very low income units that were previously approved as a part of the project’s original entitlement. In addition to the proposed project redesign, applicant is proposing revised off-site improvements to the previously approved improvements at the El Camino Real / San Diego Road intersection. General Plan Designation: High Density Residential (HDR) Zoning: Residential Multi-Family (RMF-20) Proposed Environmental Determination: Proposed project revisions are consistent with Certified Mitigated Negative Declaration 2003-0035. Design Review Committee Recommendation: Approval of Amendment to CUP 2003-0095 as proposed by applicant, subject to conditions of approval. City of Atascadero Planning Commission Agenda Regular Meeting, April 16, 2013 Page 5 of 5 http://www.facebook.com/planningatascadero @atownplanning City of Atascadero WELCOME TO THE ATASCADERO PLANNING COMMISSION MEETING The Planning Commission meets in regular session on the first and third Tuesday of each mo nth at 7:00 p.m. at City Hall, Council Chambers, 6907 El Camino Real, Atascadero. Matters are considered by the C ommission in the order of the printed Agenda. Copies of the staff reports or other documentation relating to each item of business referred t o on the Agenda are on file in the office of the Community Development Department and are available for public inspection during City Hall business hours at the Front Counter of City Hall, 6907 El Camino Real, Atascadero, and on our website, www.atascadero.org. An agenda packet is also available for public review at the Atascadero Library, 6850 Morro Road. All documents submitted by the public during Commission meetings that are either read into the record or referred to in their statement will be noted in the minutes and available for review in the Community Development Department. Commission meetings are audio recorded, and may be reviewed by the public. Copies of meeting recordings are available for a fee. Contact the City Clerk for more information (470-3400). In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager’s Office or the City Clerk’s Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the me eting or service. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, “PUBLIC COMMENT”, the Chairperson will call for anyone from the audience having business with the Commission to approach the lectern and be recognized. 1. Give your name for the record (not required) 2. State the nature of your business. 3. All comments are limited to 3 minutes. 4. All comments should be made to the Chairperson and Commission. 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present. This is when items not on the Agenda may be brought to the Commission’s attention. A maximum of 30 minutes will be allowed for Public Comment Portion (unless changed by the Commission). TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code) Members of the audience may speak on any item on the agenda. The Chairperson will identify the subject, staff will give their report, and the Commission will ask questions of staff. The Chairperson will announce when the public comment period is open and will request anyone interested to address the Co mmission regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Chairperson. 2. Give your name (not required). 3. Make your statement. 4. All comments should be made to the Chairperson and Commission. 5. No person shall be permitted to make slandero us, profane or negative personal remarks concerning any other individual, absent or present. 6. All comments limited to 3 minutes. If you wish to use a computer presentation to support your comments, you must notify the C ommunity Development Department at 470-3402 at least 24 hours prior to the meeting. Digital presentations brought to the meeting on a USB drive or CD is preferred. Access to hook up your laptop to the City's projector can also be provided. You are required to submit to the Recording Secretary a printed copy of your presentation for the record. Please check in with the Recording Secretary before the meeting begins to announce your presence and turn in the printed copy. The Chairperson will announce when the public comment period is clo sed, and thereafter, no further public comments will be heard by the Commission. AMENDED RESOLUTION NO. PC 2013-0008(A) A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO APPROVING PLN 2013-1447 / CUP 2013-0262, A CONDITIONAL USE PERMIT FOR A 1,260 SQUARE-FOOT OVERSIZED ACCESSORY STRUCTURE THAT EXCEEDS 50 PERCENT OF THE SIZE OF THE PRIMARY RESIDENCE (TEAGUE) WHEREAS, an application was received from Kevin and Alecia Teague, 4755 Dolores Avenue, Atascadero, CA 93422, (Owner) for a Minor Conditional Use Permit to allow a 1,260 square-foot accessory structure; and, WHEREAS, the proposed project has a General Plan Designation of Single Family Residential (SFR-Y) and is in conformance with the Land Use Element of the General Plan and all other applicable General Plan policies; and, WHEREAS, the site is located in the Residential Single Family zone (RSF-Y), which allows for the proposed use and density when certain findings are made; and, WHEREAS, a Conditional Use Permit is required to allow an accessory structure larger than 50% of the primary structure’s square-footage; and, WHEREAS, the proposed project qualifies for an Categorical Exemption consistent with CEQA section 15301 Existing Structures with a proposed addition less than 2,500 square feet; and, WHEREAS, the Planning Commission held a duly noticed public hearing to consider the proposed Minor Conditional Use Permit application on April 2, 2013 at 7:00 p.m. and considered testimony and reports from staff, the applicants, and the public; and, WHEREAS, the Planning Commission during the Planning Commission motion to approve, the wrong building square footage was stated in the motion; and, WHEREAS, the Planning Commission on April 16, 2013 at 7:00 p.m. and adopted this amended motion to approve a maximum building square footage of 1,260 square feet, NOW THEREFORE, the Planning Commission of the City of Atascadero takes the following actions: ITEM NUMBER: 1 DATE: 4-16-13 SECTION 1. Findings of Environmental Exemption. The Planning Commission finds as follows: 1. The proposed project is Categorically Exempt under Class 1, Section 15301 of the California Environmental Quality Act. SECTION 2. Findings for approval of oversized accessory structure. The Planning Commission finds as follows: 1. The proposed project or use is consistent with the General Plan; and, 2. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance); and, 3. The establishment, and 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 use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development; and, 5. That the proposed use 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; and, 6. That the proposed project is in compliance with any pertinent city policy or criteria adopted by ordinance or resolution of the city council. SECTION 3. Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on April 2, 2013, resolved to approve Conditional Use Permit 2013-0262, subject to the following: EXHIBIT A: Categorical Exemption EXHIBIT B: Conditions of Approval EXHIBIT B: Site Plan EXHIBIT C: Floor Plan On motion by Commissioner ____________________, and seconded by Commissioner _________________________, the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAINED: ( ) ADOPTED: CITY OF ATASCADERO, CA _________________________________________ Planning Commission Chairperson ATTEST: ___________________________________ Warren Frace Planning Commission Secretary EXHIBIT A: Categorical Exemption PLN 2013-1447 / CUP 2013-0262 4755 Dolores Avenue EXHIBIT B: Conditions of Approval PLN 2013-1447 / CUP 2013-0262 Conditions of Approval PLN 2013-1447 / CUP 2013-0262 Address: 4755 Dolores Avenue Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Planning Department Standard Conditions 1. This Conditional Use Permit shall be for a detached 1,260 square foot workshop/garage as described on the attached exhibits and located on parcel APN 028-261-031 (4755 Dolores Avenue) regardless of owner. Ongoing PS 2. The approval of this use permit shall become final and effective for the purposes of issuing building permits fourteen (14) days following the Planning Commission approval unless prior to the time, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ordinance. Ongoing PS 3. The Community Development Department shall have the authority to approve the following minor changes to the project that (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 approved plan. The Planning Commission shall have the final authority to approve any other changes to the Conditional Use Permit. BP PS, CE 4. Approval of this Conditional Use Permit shall be valid for twenty-four (24) months after its effective date. At the end of the period, the approval shall expire and become null and void unless the project has received a building permit. BP PS 5. The applicant shall defend, indemnify, and hold harmless the City of Atascadero or its agents, officers, and employees against any claim or action brought to challenge an approval by the City, or any of its entities, concerning the project. Ongoing PS, CA 6. Prior to issuance of a building permit for the 320 square foot studio with the additional conditioned space, a deed restriction shall be recorded limiting the use of the building for no residential occupancy consistent with CUP 2013-0254. BP PS 7. A title 24 energy analysis report is required. Construction drawings clearly indicating all existing (permitted) work and all new (non permitted) work, and including all improvements required by the Title 24 report is required at the time of permit application submittal. BP PS EXHIBIT C: Site Plan PLN 2013-1447 / CUP 2013-0262 320 square foot studio Garage EXHIBIT D: Floor Plan PLN 2013-1447 / CUP 2013-0262 320 square foot studio Garage PC Draft Action Minutes of 4/2/13 Page 1 of 6 CITY OF ATASCADERO PLANNING COMMISSION DRAFT ACTION MINUTES Regular Meeting – Tuesday, April 2, 2013 – 7:00 P.M. City Hall Council Chambers 6907 El Camino Real, Atascadero, California CALL TO ORDER - 7:00 p.m. Commissioner Bentz called the meeting to order at 7:00 p.m. and Commissioner Cooper led the Pledge of Allegiance. ROLL CALL Present: Commissioners Anderson, Bentz, Cooper, Dariz, and Wolff Absent: Commissioner Colamarino (excused absence) Others Present: Recording Secretary Annette Manier Staff Present: Senior Planner, Callie Taylor Assistant Planner, Alfredo Castillo City Clerk Marcia Torgerson APPROVAL OF AGENDA MOTION: By Commissioner Dariz and seconded by Commissioner Wolff to approve the agenda. Motion passed 5:0 by a roll-call vote. PUBLIC COMMENT The following people spoke during public comment: Chuck Ward and Jerry Clay. Commissioner Bentz closed the Public Comment period. ITEM NUMBER: 2 DATE: 4-16-13 PC Draft Action Minutes of 4/2/13 Page 2 of 6 PLANNING COMMISSION BUSINESS A. ADMINISTRATION OF OATH OF OFFICE Marcia Torgerson, City Clerk, administered the Oath of Office to newly appointed Commissioners Christian Cooper and Dennis Schmidt. B. ELECTION OF CHAIRPERSON AND VICE CHAIRPERSON Commissioner Schmidt nominated Dave Bentz as Chairperson and the Commission agreed to a roll-call vote for the nomination. Motion passed 6:0 by a roll-call vote. Chairperson Bentz nominated Commissioner Schmidt as Vice Chairperson and the Commission agreed to a roll-call vote for the nomination. Motion passed 6:0 by a roll-call vote. CONSENT CALENDAR 1. APPROVAL OF ACTION MINUTES OF THE REGULAR PLANNING COMMISSION MEETING ON MARCH 19, 2013. MOTION: By Commissioner Cooper and seconded by Commissioner Wolff to approve the Consent Calendar. Motion passed 6:0 by a roll-call vote. COMMUNITY DEVELOPMENT STAFF REPORTS None PUBLIC HEARINGS 2. PLN 2013-1445 / CONDITIONAL USE PERMIT 1983-008 AMENDMENT, 3380 EL CAMINO REAL (VS MARINE) Property Owner: Kris and Tina Gustafson, 1420 San Ramon Road, Atascadero, CA 93422 Applicant: Southpaw Design and Construction Inc., PO Box 2851, Paso Robles, CA 93447 Project Title: VS Marine: PLN 2013-1445 / CUP 1983-008 Amendment PC Draft Action Minutes of 4/2/13 Page 3 of 6 DISCLOSURE OF EX PARTE COMMUNICATIONS: None Senior Planner Taylor explained that this project went before the Design Review Committee on March 14, 2013. Callie gave the staff report and answered questions from the Commission. PUBLIC COMMENT None Chairperson Bentz closed the Public Comment period. MOTION: By Vice Chairperson Schmidt and seconded by Commissioner Dariz to adopt PC Resolution 2013-0006 approving an Amendment to Conditional Use Permit 1983-008 to add boat service and storage to an existing boat sales lot within the Commercial Park Zone at APN 049-211-053 & 049-211-052 subject to Conditions of Approval. Motion passed 6:0 by a roll-call vote. Project Location: 3380 & 3320 El Camino Real, Atascadero, CA 93422 (APN 049-211-053 & 049-211-052) San Luis Obispo County Project Description: Amendment to CUP 1983-008 to add boat storage and boat repair to existing CUP for boat sales. An updated site plan (Master Plan of Development) has been submitted to identify storage areas, boat repair areas, fencing, landscape, site lighting, and signage on 4.39 acre combined site area (two properties). Existing single-family residence on APN 049-211-053 to remain as caretaker’s unit. General Plan Designation: Commercial Park (CPK) Zoning: Commercial Park (CPK) Proposed Environmental Determination: Class 1 categorical exemption for the operation, permitting, and minor alteration of existing facility, involving negligible expansion of existing use. No new buildings are proposed with this Conditional Use Permit Amendment. Design Review Committee Recommendation: Approval of Amendment to CUP 1983-008 as proposed by applicant, subject to conditions of approval, including: - Additional landscape along HWY 101 frontage and front parking area - Street trees installed on El Camino Real - Building permits to be obtained for electrical work and accessory structures - Permanent signage to be installed along HWY 101 frontage within one (1) year PC Draft Action Minutes of 4/2/13 Page 4 of 6 3. PLN 2013-1448 / CONDITIONAL USE PERMIT FOR 8155 EL CAMINO REAL (U-HAUL STORAGE) DISCLOSURE OF EX PARTE COMMUNICATIONS: None Senior Planner Taylor explained that this project went before the Design Review Committee on March 14, 2013. Callie gave the staff report and answered questions from the Commission. PUBLIC COMMENT None Chairperson Bentz closed the Public Comment period. MOTION: By Commissioner Wolff and seconded by Vice Chairperson Schmidt to adopt PC Resolution 2013-0007 approving PLN 2013-1448/Conditional Use Permit 2013-0263 to allow vehicle storage for a U-Haul rental business in the Commercial Retail Property Owner Rick Long, 9375 Santa Clara, Atascadero, CA 93422 Applicant: Stephanie Brown, 5445 Via Ranchitos, Atascadero, CA 93422 Project Title: U-Haul Vehicle Storage: PLN 2013-1448 / CUP 2013-0263 Project Location: 8155 El Camino Real, and behind 8165 El Camino Real, Atascadero, CA 93422 (APN 030-151-037) San Luis Obispo County Project Description: Vehicle storage yard proposed for U-Haul rentals at APN 030-151-037, behind existing buildings at 8155 and 8165 El Camino Real. Vehicle storage is a conditional use in the Commercial Retail zone. General Plan Designation: General Commercial (GC) Zoning: Commercial Retail (CR) Proposed Environmental Determination: Class 1 categorical exemption for the operation, permitting, and minor alteration of existing facility, involving negligible expansion of existing use. No new buildings are proposed with this Conditional Use Permit. Design Review Committee Recommendation: Approval of CUP 2013-0263, subject to conditions of approval, including: - Providing access between the two vehicle storage areas - Installation of a gate at entry to storage area (between buildings) - No parking/vehicle drop off signage - Paint striping of 7 spaces for customer parking (includes 1 accessible space) - Providing designated trash area at rear corner behind building - Replacing broken slats in chain link fence - Clean-up of front landscape planter - No private storage on site (U-Haul vehicle rental yard only) PC Draft Action Minutes of 4/2/13 Page 5 of 6 zone at 8155 and 8165 El Camino Real on APN 030-151-037 subject to Conditions of Approval. Motion passed 6:0 by a roll-call vote. 4. PLN 2013-1447, CONDITIONAL USE PERMIT FOR 4755 DOLORES DISCLOSURE OF EX PARTE COMMUNICATIONS: None Assistant Planner Castillo gave the staff report and answered questions from the Commission. PUBLIC COMMENT The following person spoke during public comment: Kevin Teague. Chairperson Bentz closed the Public Comment period. MOTION: By Commissioner Wolff and seconded by Commissioner Dariz approving to adopt PC Resolution PC 2013-0008 approving PLN 2013-1447/Conditional Use Permit 2013-0262 for a 1,226 square foot oversized accessory structure that exceeds 50% of the size of the primary residence at 4755 Dolores on APN 028- Property Owner/Applicant: Kevin and Alecia Teague, 4755 Dolores Ave., Atascadero, CA 93422 Project Title: PLN 2013-1447 / CUP 2013-0262 Project Location: 4755 Dolores Ave., Atascadero, CA 93422 (APN 028-261-031) San Luis Obispo County Project Description: Legalize an oversized accessory structure from the permitted 600 sf to 1,200 sf. Proposed legalization includes conditioned space in portions of the accessory structure and includes a proposed attached workshop/studio to also be conditioned. General Plan Designation: SFR-Y Zoning: RSF-Y Proposed Environmental Determination: Class 1 categorical exemption for a proposed addition to an existing structure that does not result in an increase of 2,500 square feet total for the entire structure. Staff Recommendation: Staff recommends to the Planning Commission approval of PLN 2013 -1447 / CUP 2013- 0262, to approve an oversized accessory structure at 4755 Dolores Avenue, based on the findings. PC Draft Action Minutes of 4/2/13 Page 6 of 6 261-031 based on the findings that the project is consistent with the City’s General Plan and subject to conditions of approval. Motion passed 6:0 by a roll-call vote. COMMISSIONER COMMENTS AND REPORTS None DIRECTORS REPORT Senior Planner Taylor presented Mark Dariz an award from the City Council for his work on the Atascadero Lake Bandstand. ADJOURNMENT - 7:40 p.m. The next regular meeting of the Planning Commission is scheduled for April 16, 2013, at 7:00 p.m. at City Hall, Council Chambers, 6907 El Camino Real, Atascadero. MINUTES PREPARD BY: _____________________________ Annette Manier, Recording Secretary \\cityhall\cdvlpmnt\~ planning commission\pc minutes\pc minutes 2013\pc draft actn minutes 4 2 13.docx ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 Atascadero Planning Commission Staff Report – Community Development Department Alfredo R. Castillo, AICP, Assistant Planner, 470-3436, acastillo@atascadero.org Jordan Cowell, Planning Intern, 470-3470, jcowell@atascadero.org PLN 2013-1454 Tree Removal Permit 7640 Valle Avenue Sims/ Solid Oak Tree Management SUBJECT: The proposed project includes a request to remove one (1) 25-inch DBH Coast Live Oak, located in the rear of the property where newly proposed leach lines are to be located. In addition, the project requests the removal of one (1) 12-inch DBH Blue Oak, located in front of the property where the proposed residential addition is located. The trees are required to be removed in order to accommodate the project. The trees are in poor health and are in decay, as evaluated by Solid Oak Tree Management. RECOMMENDATION: Staff Recommends: The Planning Commission adopt Resolution PC 2013-0012 to allow the removal of one (1) Coast Live Oak totaling 25-inches DBH as well as one (1) 12-inch DBH Blue Oak, based on required findings and subject to conditions of approval and mitigation. Situation and Facts: 1. Property Owner/Applicant: John and Jessica Sims 7640 Valle Avenue, Atascadero, CA 93422 2. Project Address: 7640 Valle Avenue, Atascadero, CA 93422 (APN 030-031-011) San Luis Obispo County 3. Certified Arborist: Jeremy Lowney # 3718 Solid Oak Tree Management PO Box 13521, San Luis Obispo, CA 93406 4. General Plan Designation: Single-Family Residential (SFR) ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 5. Zoning District: Residential Single Family-Y (RSF-Y) BACKGROUND: The applicant is proposing to construct a 384 square-foot addition to an existing 1,008 square-foot residence. In addition, the applicant is proposing to install a new leach field. The subject trees are considered in poor health by the arborist due to fire scars, cavities, and other natural factors. ANALYSIS: An application has been submitted by the owner for the removal of one (1) 25-inch DBH Coast Live Oak, and one (1) 12-inch DBH Blue Oak. The trees are located in the front and rear of the property. The arborist evaluated both trees and identified the fire scars, cavities, and other natural factors which lead them to be in decline. The report states that the trees are also Aerial Image of Property 25” Coast Oak 12” Blue Oak ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 hindering construction and must be removed to accommodate construction of the proposed project. Tree Mitigation The Atascadero Municipal Code (AMC) requires mitigation for all trees approved for removal. AMC Section 9-11.105 identifies specific conditions of approval. Planning Commission can approve one or more of the following conditions as mitigation: AMC Section 9-11.105: Tree removal permits shall be conditioned by one or more of the following methods: (i) Depending on the characteristics of the site the applicant may plant replacement trees on site. This method shall include payment in advance for three (3) site inspections during a four (4) year establishment period; (ii) Payment of fee to the Tree Replacement Fund; (iii) Establishment of conservation easements, which will restrict removal of any tree within a designated area of the property. (Ord. 350 § 2 (part), 1998) In accordance with Section 9-11.105 of the Atascadero Native Tree Ordinance, staff has included a condition in the attached resolution which requires either replanting or payment of fees to the tree fund. The applicant shall make a mitigation payment of $408.33 into the tree fund or provide native tree plantings on-site with either eight (8) five-gallon (5) trees, or may elect to plant larger trees to reduce the amount of mitigation and plant enough trees to avoid the mitigation fee. The applicant has not indicated whether fees will be paid, or a combination of planting and fees will be paid and planted. Evergreen Native Trees (inches)Deciduous Native Trees (inches)Totals dbh notes dbh notes 1 25-inches Tree #7 Coast Live Oak 1 12 Tree #11 Blue Oak 2 2 3 3 15 15 Total 25-inches Total 12-inches 37-inches Mitigation Requirement req'd tree replacements:4 five gal trees req'd tree replacements:4 five gal trees Proposed Replanting 0 five gal trees Proposed Replanting 0 five gal trees 0 five gal trees 0 fifteen gal trees 0 fifteen gal trees 0 fifteen gal trees 0 box trees (24'')0 box trees (24'')0 box trees (24'') Remaining Mitigation 4 five gal trees Remaining Mitigation 4 five gal trees 8 five gal trees Tree Fund Payment:208.33$ Tree Fund Payment:200.00$ 408.33$ ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 FINDINGS: In considering any tree removal request, at least one of the required findings must be made. Staff has identified the following finding as appropriate for the application request. The tree is obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal, as certified be a r eport from the site planner and determined by the Community Development Departmen t based on the following factor. CONCLUSIONS: A Certified Arborist has determined that the subject 25-inch DBH Coast Live Oak tree and the subject 12-inch DBH Blue Oak tree are not in good health and must be removed to accommodate the construction project . Based on the arborist’s evaluation and above analysis, findings can be made to approve the requested removal, subject to the required mitigation. ALTERNATIVES: 1. The Commission may approve the project with additional or revised project conditions. 2. The Commission may deny the project if it is found that the required findings cannot be made. The Commission’s motion to deny must include a finding basis for denial. 3. The Commission may continue the hearing and refer the item back to staff for additional information or analysis. Direction should be given to staff and the applicant on required information. ATTACHMENTS: Attachment 1 – Location Map (General Plan & Zoning) Attachment 2 – Site Photos Attachment 3 – Arborist Report Attachment 4 – Draft Resolution PC 2013-0012 Bond payment for tree #31, impacted 45% : ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 ATTACHMENT 1: Location Map (Zoning Map) PLN 2013-1454 / TRP 2013-0161 7640 Valle Avenue General Plan Designation: Single-Family Residential (SFR) Zoning District: Residential Single-Family-Y (RSF-Y) 25” Coast Oak 12” Blue Oak approved at staff level ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 ATTACHMENT 2: Site Photos PLN 2013-1454 / TRP 2013-0161 7640 Valle Avenue Visible root decay at the base of the trunk ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 ATTACHMENT 2: Site Photos PLN 2013-1454 / TRP 2013-0161 7640 Valle Avenue ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 ATTACHMENT 2: Site Photos PLN 2013-1454 / TRP 2013-0161 7640 Valle Avenue ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 ATTACHMENT 3: Arborist Report PLN 2013-1454 / TRP 2013-0161 7640 Valle Avenue ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 ATTACHMENT 3: Arborist Report PLN 2013-1454 / TRP 2013-0161 7640 Valle Ave. ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 ATTACHMENT 5: Draft Resolution PC 2013-0012 PLN 2013-1454 / TRP 2013-0161 7640 Valle Avenue DRAFT RESOLUTION NO. PC 2013-0012 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO APPROVING PLN 2013-1454 / TRP 2013-0161, TO ALLOW THE REMOVAL OF ONE (1) COAST LIVE OAK TOTALING 25 INCHES DBH AND ONE (1) BLUE OAK TOTALING 12 INCHES DBH LOCATED AT 7640 VALLE AVENUE APN 030-031-011 (SIMS/ LOWNEY) WHEREAS, an application was received from John and Jessica Sims, 7640 Valle Avenue, Atascadero, CA 93422, (Applicant) and Jeremy Lowney, PO Box 13521, San Luis Obispo, CA, 93406, for a Tree Removal Permit to remove one (1) Coast Oak totaling 25 inches DBH; (1) Blue Oak totaling 12 inches DBH; and, WHEREAS, the Planning Commission reviewed the proposed Tree Removal Permit application on April 16, 2013, at 7:00 p.m. and considered testimony and reports from staff, the applicants, and the public; and, NOW THEREFORE, the Planning Commission of the City of Atascadero, California takes the following actions: SECTION 1. Findings for tree removal. The Planning Commission finds as follows: The tree is obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal, as certified be a report from the site planner and determined by the Community Development Department SECTION 2. Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on April 16, 2013, resolved to approve Tree Removal Permit 2013- 0161, subject to the following: EXHIBIT A: Conditions of Approval EXHIBIT B: Tree Mitigation Chart ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 On motion by Commissioner ____________________, and seconded by Commissioner _________________________, the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: ( ) NOES: ( ) ABSENT: ( ) ADOPTED: ABSTAINED: CITY OF ATASCADERO, CA _________________________________________ David Bentz Planning Commission Chairperson ATTEST: ___________________________________ Warren Frace Planning Commission Secretary ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 EXHIBIT A: Conditions of Approval / Mitigation Monitoring PLN 2013-1454 / TRP 2013-0161 Conditions of Approval PLN 2013-1454 / TRP 2013-0161 7640 Valle Avenue Timing FM; Final Map BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Standard Planning Conditions 1. The approval of this application shall become final, subject to the completion of the conditions of approval, fourteen (14) days following the Planning Commission approval unless prior to the time, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ordinance. Tree removal PS 2. The applicant and/or subsequent owners shall defend, indemnify, and hold harmless the City of Atascadero or its agents, officers, and employees against any claim or action brought to challenge an approval by the City, or any of its entities, concerning the proposed development. On going PS 3. The applicant shall pay $408.33 into the tree mitigation fund and/or replant native trees on subject property prior to removal of the Coast Live Oak, or replant four (8) five-gallon (5) native trees that are similar to a Coast Live Oak or any combination thereof. Fee/replanting shall be identified by property owner prior to issuance of building permit. Tree removal PS ITEM NUMBER: ITEM NUMBER: 3 DATE: 4-16-13 EXHIBIT B: Tree Mitigation Chart \\cityhall\cdvlpmnt\- 12 plns\pln 2013-1454 TRP 7640 Valle Tree Removal-sr.ac.docx Bond payment for tree #31, impacted 45% : Evergreen Native Trees (inches)Deciduous Native Trees (inches)Totals dbh notes dbh notes 1 25-inches Tree #7 Coast Live Oak 1 12 Tree #11 Blue Oak 2 2 3 3 15 15 Total 25-inches Total 12-inches 37-inches Mitigation Requirement req'd tree replacements:4 five gal trees req'd tree replacements:4 five gal trees Proposed Replanting 0 five gal trees Proposed Replanting 0 five gal trees 0 five gal trees 0 fifteen gal trees 0 fifteen gal trees 0 fifteen gal trees 0 box trees (24'')0 box trees (24'')0 box trees (24'') Remaining Mitigation 4 five gal trees Remaining Mitigation 4 five gal trees 8 five gal trees Tree Fund Payment:208.33$ Tree Fund Payment:200.00$ 408.33$ September 2, 2003 Page 1 of 20 Atascadero Planning Commission Staff Report - Community Development Department Callie Taylor, Senior Planner, 470-3448, ctaylor@atascadero.org Refuge Church Amendment to Conditional Use Permit 2002-0071 6955 & 6855 Portola Road SUBJECT: The proposed project consists of an application for a n Amendment to Conditional Use Permit 2002-0071 to expand the church facility Master Plan of Development to add the following improvements: • New asphalt parking lot with landscape buffer next to San Clemente Road • New parking lot and playground pole lights • 768 sq. ft. storage garage building • Eight (8) foot fence to enclose yard space behind sanctuary • New masonry trash enclosure • New and/or relocated signage • Add adjacent property to Master Plan of Development to allow existing residence to be converted to church offices in the future RECOMMENDATION: Staff Recommends: Planning Commission adopt Resolution PC 2013-0009 approving an Amendment to Conditional Use Permit 2002-0071 to allow for expansion of church facilities at 6955 and 6855 Portola Road, based on findings and subject to Conditions of Approval. Situation and Facts 1. Owners/Applicants: Refuge Church (Calvary Chapel of Atascadero) Represented by Steve Shively 6955 Portola Rd., Atascadero, CA 2. Project Address: 6955 & 6855 Portola Rd, Atascadero, CA 93422 (San Luis Obispo County) APN 054-071-001 ITEM NUMBER: 4 DATE: 4-16-13 3. General Plan Designation: Single-Family Residential - Z (SFR-Z) 4. Zoning District: Residential Single-Family - Z (RSF-Z) 5. Site Area: 2.97 acres (includes 2.04 acre church site and 0.93 acre adjacent SFR site) 6. Existing Use: Existing church at 6955 Portola; existing single-family residence and DG overflow parking lot at 6855 Portola 7. Environmental Status: Categorical Exemption: CEQA section 15303 Class 3 for minor expansion of facilities, and section 15301 Class 1 for conversion of SFR to office DISCUSSION: Surrounding Land Use and Setting: North: Residential Single-Family - Z South: Residential Single-Family - Z East: Residential Single-Family - Z West: Residential Single-Family - Z Background The existing church at 6955 Portola Road was originally permitted in the 1980’s with CUP 82-033. A Conditional Use Permit application was submitted in 2002 by Calvary Chapel (now known as Refuge Church) to allow a 1440 sq. ft. modular classroom. The existing 5872 sq. ft. sanctuary building and parking lot parking were not proposed for expansion. The 2002 project description noted that church membership had recently increased, and the additional classrooms were needed to service children attending with their families. The project description identified at that time there were three church services being held each week, with average attendance of approximately 100 people Project Site 6955 & 6855 Portola at the first Sunday morning service, 220 during the second Sunday morning service, and 125 on Wednesday evenings. One letter of opposition was received in response to 2002 expansion. The site master plans approved in 2002, as well as an aerial photo showing the 2002 site conditions, and are attached for reference. In 2006, an Amendment was submitted by the church to add an overflow parking lot on the adjacent site. The DG surfaced overflow park lot had been constructed in 2005 without permits, and the CUP Amendment was required in order to legalize and complete the grading. The Planning Commission reviewed the CUP Amendment on Feb 6, 2006, but sent the application back to staff and the ap plicant to address issues raised by neighbors at the hearing. Neighborhood concerns included site drainage affecting downhill properties and San Clemente Road, as well as landscape buffering to screen the neighbors’ view of the new parking lot. On May 16, 2006, the CUP Amendment was approved to add the adjacent parking lot to the church Master Plan of Development, subject to conditions of approval. 2006 Approved Site Plan Analysis Churches are identified as a conditional use in the Residential Single-Family Zone, and therefore, Planning Commission approval is required in order to ensure compatibility with surrounding residential uses. The Conditional Use Permit includes conditions of approval and a Master Plan of Development for site facilities. A CUP is required to be amended in order to make changes or permit expansion on the site. In October 2012, the Refuge Church submitted an application for an Amendment to the existing CUP in order to allow a new parking lot off San Clemente Road, as well as other future expansion areas and site improvements. City staff issued a list of correction comments requesting additional information, and met on site with the applicant to discuss how the proposed improvements would be constructed for compliance with City codes. Updated plans were resubmitted by the applicant in February 2013 and the application was scheduled for Planning Commission review. The proposed application includes the following site changes, which are discussed in further detail below: • New asphalt parking lot and 2 drive approaches off San Clemente Road • New pole lights throughout existing and new parking lots and at playground • Landscape of parking lot and frontage near San Clemente Rd. • New 768 sq. ft. storage garage building behind sanctuary • Eight (8) foot fence to enclose yard space next to sanctuary (near Portola Rd) • New masonry trash enclosure • New and/or relocated signage • Add adjacent property at APN 054-071-001 to Master Plan of Development to allow for future conversion of existing residence to church offices Proposed Site Plan Adjacent property to be added to Master Plan of Development. Existing Single family residence to be converted to church offices in future 8’ wood fence proposed top 2’ is lattice, lower 6’ solid 1 monument sign proposed, either location 1 wall sign Parking lot pole lights identified:  2 existing in upper parking lot  2 proposed in lower parking  2 proposed in new parking lot  2 proposed in playground New trash enclosure New 768 sq. ft. storage garage New asphalt parking lot One way in one way out 2 new driveway approaches on San Clemente Rd. New landscape buffer along property line, will be located in right-of-way Sea-train container to be removed Neighborhood Comments Upon receiving hearing notices in the mail regarding the upcoming Planning Commission meeting, a group of five adjacent neighbors came to City Hall to review plans and meet with City staff this week. The City has received three letters from adjacent property owners which identify concerns with the proposed church expansion and the existing use operations. In addition, a petition signed by 19 neighbors was submitted to the City this week. The letters and petition have been included as attachments to this staff report. The neighborhood concerns seem to be related to the following main issues:  Lighting: off site glare and light spill; existing pole and building mounted lights too bright and remain on all night  Noise: church activities take place throughout the week and into the late evening  Water drainage: increased runoff, erosion, sedimentation from site improvements & proposed asphalt. Effects on roads and downstream properties resulting from impervious surface incrementally added  Traffic: increased traffic from expanded church actives. Parking on street. Proposed driveway entrance on San Clemente will add traffic to narrow street  Frontage improvements have not been required to be completed by church  Incremental changes to site: small additions, fences, grading, retaining walls, paving, and storage facilities. Has work been permitted? Not consistent with neighborhood character. Noise associated with site work  Intensity of use not in character with neighborhood. Areas of use have been added; activities, meetings and services added. Proposed expansion to adjacent site is a concern  Events bring large crowds, impact neighborhood. Additional flood lights brought in City staff has included Conditions of Approval in the attached draft resolution in order to try to mitigate some of the issues which the neighbors have raised. The Planning Commission may modify, remove or add conditions as necessary in order to create neighborhood compatibility for the proposed CUP Amendment. If it appears that the issues cannot be resolved at the scheduled CUP Amendment hearing, the Planning Commission may choose to refer the item to Design Review Committee for further review and discussion. A more informal setting, such as DRC, may be a better forum to facilitate discussion between the neighbors and the church in order to resolve some of the issues raised. If referred to DRC, the City would send notices to neighboring properties to notify of the DRC me eting, and the public would be invited to attend. If referred back to staff to take to DRC, the Commission should identify specific issues which need further attention and resolution. The following detailed analysis is provided to review the proposed improvements and the issues raised by the neighbors. Staff has included conditions of approval in the draft resolution as discussed below. Planning Commission may modify, add or delete conditions as needed.  Paved parking area: asphalt parking lot proposed, one way in and one way out, with two (2) new drive approaches on San Clemente Road. Building permits would be required prior to installation if the driveway. Grading and drainage improvements would be reviewed, City standard drive approaches required, and a parking lot striping plan submitted per City codes. A minimum 16-foot wide clear accessway would be required to be provided through parking lot for fire department access.  Drainage: A drainage report was completed in 2006 for the lower gravel overflow parking lot and basin. The applicant’s engineer has updated the plan to match the current proposed expansion of impervious surface. The existing drainage basin is identified to be large enough to handle the additional runoff.  Parking lot landscape: submitted plans show new landscape is proposed throughout the parking lot and San Clemente frontage. Atascadero Municipal Code (AMC) section 9-4.119 (parking lot construction standards) requires parking lots abutting a public street to be separated from the street right-of-way by a landscaping strip with a minimum width of ten (10) feet. Where parking spaces are arranged to head toward the street, a minimum three (3) foot high solid fence decorative wall or landscape equivalent located on the parking lot side of the landscaping strip. Due to the narrow width of the area where the parking lot is proposed, the site plan proposes asphalt paving up to edge of the subject property, with landscape to be installed along the property line. The landscape would be similar to the evergreen plants which were installed towards the bottom of the site next to the overflow lot and DG basin a few years ago. Much of the foliage of the landscape buffer would be located in the public right-of-way, which may limit on street parking in this location. Public Works has advised the church that pedestrian and bike access must be maintained along San Clemente Road, and if frontage improvements were to be installed in the future, some landscape may need to be removed.  Parking lot lights: There are 8 pole mounted light fixtures identified with the current amendment. Two existing lights are identified at the top of the paved lot near the sanctuary. The site plan identifies two new lights to be installed further down in the existing parking lot, two new lights in the new parking lot off San Clemente, and two new lights to be installed at the playground near the corner. City staff has included conditions in the resolution which requires the site lighting to comply with City ordinances. AMC section 9-4.137 has specific exterior lighting standards which limiting off site glare and light spill. Staff is recommending that a photometric plan be completed and a building permit obtained for the lights. A photometric plan would show the light levels of all existing and proposed lights so that any light spill or overly bright fixtures can be modified. Additional conditions could be added by the Planning Commission to require a shut off time for the parking lot lights.  Signage: Signage in the residential zone must be specifically permitted through the Conditional Use Permit. Currently, there are several non-permitted banner type signs posted throughout the church property. Through the CUP, the church is proposing one monument sign and one wall sign along Portola Road. Staff has included conditions of approval in the CUP resolution to specifically allow one monument sign (up to 20 sq. ft. in size) and one wall sign (up to 10 sq. ft. in size) facing Portola Road. All other temporary signs would be required to be removed from both properties. A limited number of directional signs are allowed in addition to the permitted signage, per Sign Ordinance standards.  New 768 sq. ft. storage garage: proposed behind sanctuary, above the new parking lot facing San Clemente. The building is proposed with siding painted to match the main sanctuary building. A roll up door would be visible, but is conditioned to be painted to match the siding so it does not stand out. The appearance, design and location of the building is under review of the Planning Commission as part of the CUP.  Eight (8) foot fence to enclose yard: The existing open area between parking lot and sanctuary is proposed to be fenced to provide an area for outdoor church gatherings. Per the Municipal Code, fences over 6-foot in height must be approved through Conditional Use Permit. Visual impact and the ability to maintain a neighborhood friendly street frontage are considerations for fences over the standard height limit.  New masonry trash enclosure: A new trash enclosure is shown on the plans towards the end of the new asphalt parking lot. The masonry enclosure is conditioned to have a decorative exterior (split face block or stone veneer) and include landscape around the enclosure.  Prior site improvements: A number of minor site improvements have been completed on site incrementally over the years. Site additions are allowed and can be permitted provided that the improvement does not create more than a 10% increase or overall site change when compared with the approved master plan of development. City staff has inspected the site as complaints have been received, and the church has obtained permits for any work that should have required a building permit. In many cases, improvements have been minor or landscape related and have not required permits per building code or municipal code standards. There is one sea-train container currently located on site which was not permitted, and is proposed to be removed with this amendment.  Frontage improvements: Frontage improvements are not required to be completed with the proposed CUP amendment. Road improvements are only required by the City if there is more than a 25% increase in value in the structures onsite.  Use of adjacent single family residence: The CUP application identifies the adjacent existing single family residence to be converted to future church offices. If approved for expansion through the CUP, an ADA compliant path of travel would be required to be made for any areas of use by the public or staff. Based on neighbor complaints and signage on site, church services may already be taking place on the adjacent property. The existing residence at this location is permitted the same rights as any other residence, and the City does not regulate private gathering on the property. However, if formal church services and activities open to the public and taking place on the adjacent property, it would appear that the use is not residential in nature and should be included with the use permit for the church. Conditional Use Permit Findings A Conditional Use Permit Amendment is required for the expansion of the church facilities to ensure compatibility with the surrounding neighborhood and mitigatable impacts such as drainage, noise, and overall project appearance. The Conditional Use Permit process provides the opportunity for the public and the Planning Commission to review the specifics of land use proposals, such as arc hitectural design, site design, landscape, signage, drainage, and specific standards of the Zoning Ordinance. The Planning Commission must make the following five findings in order to approve a Conditional Use Permit: 1. The proposed project or use is consistent with the General Plan and the City’s Appearance Review Manual. Staff Comment: The use is consistent with General Plan Land Use Element Policy 1.3.2, which requires landscape buffering of non-residential uses. 2. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance). Staff Comment: Proposed site improvements can be approved by the Planning Commission through the Conditional Use Permit process. AMC section 9- 6.121(special use requirements for churches and related activities) requires that church facilities shall be located on a collector or arterial . Portola road is identified as a minor arterial in the General Plan. Conditions of approval included in the draft resolution are included in order to ensure compliance with other site development standards of the Municipal Code, including landscape, drainage, lighting and trash storage. 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. Staff Comment: With the conditions of approval, the proposed site improvements should not be detrimental to the general public or working person’s health, safety, or welfare. 4. That the proposed project or use will not be inconsistent with the charact er or the immediate neighborhood or contrary to its orderly development. Staff Comment: As conditioned, the proposed project expansion may be found to be compatible with the surrounding neighborhood. Conditions include landscaping to buffer the new parking lot from adjacent single-family residences, drainage mitigation, and a photometric plan to verify lighting compliance. 5. That the proposed project or use 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. Staff Comment: The proposed project and use is consistent with the traffic projections and road improvements anticipated within the General Plan. Based on staff’s analysis in the preceding sections, and with conditions included, it appears that the required findings for approval of a Conditional Use Permit can be made. Conditions may be modified, added or deleted by the Planning Commission as needed to make the required findings prior to project approval. Proposed Environmental Determination The proposed project qualifies for a Class 1 categorical exemption for the operation, permitting, and minor alteration of existing facility, involving negligible expansion of existing use. Class 1 exemption applies specifically to the conversion of the existing single family residence to church offices. The proposed project also qualifies for a Class 3 Categorical exemption under CEQA, including new construction or conversion of a limited number of small structures or facilities. The Class 3 exemption applies to the new parking lot, lightin g, signage, fence and storage garage. Conclusion The proposed project includes an expansion to an existing church facility to allow for expanded areas of use. Conditions of approval have been included by staff into order to create compatibility between the church and surrounding single family residence neighborhood. The Planning Commission may modify the project or conditions of approval as needed. If a resolution cannot be reached at this meeting, staff recommends that the project be referred to a publically noticed the Design Review Committee meeting for further discussion. ALTERNATIVES 1. The Commission may include modifications to the project and/or conditions of approval for the project. 2. The Commission may determine more information is needed on some aspect of the project and may refer the item back to the applicant and staff to develop the additional information. The Commission should clearly state the type of information required and move to continue the item to a future date. 3. The Commission may refer the item back to the applicant and staff and Design Review Committee to develop the additional information on some aspects of the project. The Commission should direct staff to schedule to item for a publicly noticed Design Review Committee meeting in order to include the neighborhood at the table during discussions. The Commission should clearly state the type of information required and move to continue the item to a future date. 4. The Commission may deny the project. The Commission should specify the reasons for denial of the project and make an associated finding with such action. The existing CUP, last approved by resolution in 2006 with conditions of approval, would remain in effect and the expansion of facilities would not be permitted. ATTACHMENTS: Attachment 1: Location Map, Zoning and General Plan Attachment 2: 2010 Aerial photo Attachment 3: Site Photos Attachment 4: Letters from neighbors Attachment 5: 2002: approved site plan & aerial photo Attachment 6: Draft Resolution PC 2013-0009 Attachment 1: Location Map, General Plan and Zoning Zoning: Residential Single-Family - Z (RSF-Z) General Plan Designation: Single-Family Residential - Z (SFR-Z) Project Site 6955 & 6855 Portola Attachment 2: 2010 Aerial Photo Attachment 3: Site Photos Proposed asphalt parking lot along San Clemente Rd. Trash enclosure to be relocated and constructed with masonry One monument sign and one wall sign to be permitted through CUP Several unpermitted banner signs existing on site Attachment 4: Letters & Petition from Neighbors Attachment 5: 2002 approved site master plan and site conditions Site Master Plan approved 2002 Amended 2006 to add DG parking lot on adjacent parcel 2002 Aerial Photo RESOLUTION PC 2013-0009 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING AN AMENDMENT TO CONDITIONAL USE PERMIT 2002-0071 AT 6955 AND 6855 PORTOLA RD APN 054-071-001 and 054-083-004 (Refuge Church) WHEREAS, an application has been received from Refuge Church (6955 Portola Rd, Atascadero, CA 93422) Owner and Applicant to consider a project consisting of a Conditional Use Permit Amendment for expansion of existing church facilities, including parking, storage buildings, offices, fencing and lighting (Amendment to CUP 2002-0071); and, WHEREAS, the site’s current General Plan Designation is Single-Family Residential - Z (SFR-Z); and, WHEREAS, the site’s current Zoning is Residential Single-Family - Z (RSF-Z); and, WHEREAS, Refuge Church has an existing Conditional Use Permit that established a Master Plan of Development for the church use and property at 6955 and 6855 Portola Road; and, WHEREAS, the proposed expansion of church facilities qualifies for Class 3 and a Class 1 categorical exemptions per the requirements of CEQA; 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 Conditional Use Permit Amendment 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 16, 2013, studied and considered the Conditional Use Permit Amendment 2002-0071, and, NOW, THEREFORE, the Planning Commission of the City of Atascadero takes the following actions: SECTION 1. Findings for approval of Conditional Use Permit Amendment. The Planning Commission finds as follows: 1. The proposed project or use is consistent with the General Plan and the City’s Appearance Review Manual, and any pertinent City policy or criteria adopted by ordinance or resolution of the City Council; and, 2. The proposed project or use satisfies all applicable provisions of the Title (Zoning 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. Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on April 16, 2013, resolved to approve an Amendment to Conditional Use Permit 2002-0071 (Master Plan of Development) subject to the following: EXHIBIT A: Categorical Exemption EXHIBIT B: Conditions of Approval EXHIBIT C: Site Plan: Master Plan of Development EXHIBIT D: Fence Detail and Landscape Legend EXHIBIT E: Storage Garage Elevation & Floor Plan EXHIBIT F: Modular classroom plans (permitted 2002) EXHIBIT G: Overflow parking lot landscape (permitted 2006) On motion by Commissioner ______________, and seconded by Commissioner _____________ the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: ( ) NOES: ( ) ABSTAIN: ( ) ABSENT: ( ) ADOPTED: CITY OF ATASCADERO, CA ______________________________ David Bentz Planning Commission Chairperson Attest: ______________________________ Warren M. Frace Planning Commission Secretary EXHIBIT A: Notice of Exemption 2012 Amendment to CUP 2002-0071, Refuge Church EXHIBIT B: Conditions of Approval . 2012 Amendment to CUP 2002-0071, Refuge Church Conditions of Approval 6955 Portola Rd 2012 Amendment to CUP 2002-0071 Refuge Church Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Planning Services 1. This conditional use permit shall be for expansion of an existing church facility as described on the attached exhibits and located on parcels 054-071-001 and 054- 083-004 regardless of owner. On-going PS 2. The approval of this use permit shall become final and effective for the purposes of issuing building permits fourteen (14) days following the Planning Commission approval unless prior to the time, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ordinance. On-going PS 3. The Community Development Department shall have the authority to approve the following minor changes to the project that (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. BP PS, CE 4. Approval of this Conditional Use Permit shall be valid for twenty-four (24) months after its effective date. At the end of the period, the approval shall expire and become null and void unless the project has received a building permit to begin the proposed improvements. BP PS 5. The applicant shall defend, indemnify, and hold harmless the City of Atascadero or its agents, officers, and employees against any claim or action brought to challenge an approval by the city, or any of its entities, concerning the subdivision. Ongoing 6. Any subsequent Tentative Map and construction permits shall be consistent with the Master Plan of Development contained herein. BP PS, CE 7. All conditions of the original Conditional Use Permit application to establish the Master Plan of Development for the church site, and the 2002 and 2006 master plan of development amendments, shall remain in effect for the operation and development of the site, unless specifically modified or removed by this resolution. Ongoing PS 8. The existing DG parking lot on APN 054-071-001 (permitted in 2006) shall remain for occasional use only as an overflow parking lot, per the 2006 conditions if approval. Any more frequent use shall require Conditional Use Permit Amendment and will require paving of the lot and additional site improvements. No lighting shall be permitted within the overflow parking area. All existing and proposed on-site lighting shall be full cut-off shielded lighting with the exemption of On-going PS Conditions of Approval 6955 Portola Rd 2012 Amendment to CUP 2002-0071 Refuge Church Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney low wattage bulbs as permitted by the Atascadero Municipal Code. Landscaping screening of the overflow lot shall include evergreen trees and shrubs installed along the North, South, and east property lines. Landscape plan shall incorporate drought tolerant plants, and a professional planting and irrigation plan shall be provided. No storage of vehicles or other church related items is permitted within the overflow parking area. The detention shall be sized to accommodate flows from the overflow parking area improvements as well as run-off from existing site improvements as feasible based on slope, as reviewed and permitted in 2006. The recorded easement over the property to allow for the use of the parcel as an overflow parking area for the church shall remain in perpetuity. The parking easement may be extinguished if the master plan of development is amended to eliminate the parking lot. 9. The modular classroom shall remain as originally permitted in the 2002 CUP amendment. Exterior elevations, colors, landscape and fencing shall remain as originally permitted by the 2002 CUP. The buildings shall continue to be used for children’s classrooms that do not generate additional parking demands when the sanctuary building is in use. 10. All site work, grading, and site improvements shall be consistent with the Master Plan of Development as shown in EXHIBITS C through G. The Master Plan of Development has been amended to include the following, subject to conditions of approval:  New asphalt parking lot with landscape buffer next to San Clemente Road  New parking lot and playground pole lights  768 sq. ft. storage garage building  Eight (8) foot fence to enclose yard space behind sanctuary  New masonry trash enclosure  New and/or relocated signage  Add adjacent property to master plan of development to allow existing residence to be converted to church offices in the future BP PS, CE, BS 11. A building permit shall be obtained for the new parking lot prior to any grading, drainage improvements, or asphalt installation. Encroachments permits shall be obtained to install and inspect City standard drive approaches. Striping of parking spaces shall comply with Municipal Code standards for BP PS, CE, BS Conditions of Approval 6955 Portola Rd 2012 Amendment to CUP 2002-0071 Refuge Church Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney dimensions and construction. A 16-foot clear accessway shall be provided through the parking lot to provide for fire department access. Red curbs or no parking signs will be installed as required by the Fire Department Directional signage shall be installed to identify entry, exist, and one way vehicle flow through the new parking lot. Drainage flow through the site and associated drainage improvements shall be reviewed by the City engineer prior to installing asphalt or grading the new parking lot adjacent to San Clemente Road. Location of discharge of water shall be shown on plans. The detention shall be sized to accommodate the proposed new impervious surface, and flows from the previously installed overflow parking area improvements and other run-off from existing site improvements as feasible based on slope. 12. A final landscape and irrigation plan shall be approved prior to the issuance of building permits as follows:  A landscaping buffer including evergreen trees and shrubs shall be installed along the San Clemente frontage.  Landscape shall be installed throughout the new parking lot off San Clemet road, consistent with Municipal Code standards  Landscape shall be installed to screen the trash enclosure, and around the exterior of the new 8 foot fenced yard area  Landscape plan shall incorporate drought tolerant plants and low water use drip irrigation  A professional planting and irrigation plan shall be provided prior to the issuance of building permits. BP PS, BS 13. Landscaping along the San Clemente frontage shall not impede pedestrians or bikes from using the San Clemente right-of way BP PS, CE 14. A building permit shall be obtained prior to the conversion or use of the single family residence and yard for church services or offices. An ADA compliant path of travel shall be provided for any areas of use by the public or church staff. BP PS 15. The existing unpermitted sea-train container on site shall be removed from the site On-going PS, BS 16. A new masonry trash enclosure shall be constructed on site as shown in exhibit C. The enclosure shall be made of decorative material (either split face block or stone veneer) and shall include painted metal doors Landscaping shall be provided to help blend the enclosure into the site BP PS, BS Conditions of Approval 6955 Portola Rd 2012 Amendment to CUP 2002-0071 Refuge Church Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney A building permit shall be obtained prior to construction of the trash enclosure Atascadero Waste Alternatives approval shall be obtain to verify the location and size of the enclosure meets the trash hauler’s standards. 17. An eight (8) foot fence shall be permitted to enclose the yard space behind the sanctuary. The top two feet of fence shall be open, trellis material, and the bottom 6 feet may be solid wood, as shown in EXHIBIT D. Landscaping shall be provided around the exterior of the fence. A building permit shall be obtained for fences over 6 feet in height BP PS 18. A photometric plan shall be submitted and building permits obtained prior to installation of any new exterior lights. Parking lot lights shall be limited to a maximum of 2.0 footcandles, with site safety to be considered and light levels discussed with a lighting professional in charge of preparing the photometric plan. The photometric plan shall verify compliance with City codes, and ensure no light spill offsite. Light sources shall be shielded so that they are not visible from offsite. The photometric plan shall ensure that any existing exterior lights on site are incompliance with City codes. New and existing exterior light fixtures shall be modified or moved as necessary to comply with City lighting ordinances. BP PS, BS 19. A new 768 sq. ft. storage garage shall be permitted behind sanctuary, above the new parking lot facing San Clemente as shown in EXHIBIT C. A building permit shall be obtained prior to construction of the garage. Siding shall be installed and painted to match the existing sanctuary building. The roll up garage door shall be painted to match the walls of the garage to help it blend in. Accessibility and setbacks shall be provided for storage garage, consistent with Building codes in place at time of construction. BP PS, BS 20. One (1) monument sign (up to 20 sq. ft. in size) and one wall sign (up to 10 sq. ft. in size) may be permitted facing Portola Road. All other temporary signs and banner shall be removed from both of the subject properties. No signage shall be installed on San Clemente Road. A limited number of directional signs may be permitted in addition to the permitted signage, per Sign Ordinance standards. A building permit shall be obtained for any new or relocated signs Ongoing, BP PS, BS City Engineer Conditions 21. Drainage easements shall be obtained by the applicant as needed to accommodate both public and private drainage facilities. GP, BP CE 22. Slope easements shall be obtained by the applicant as needed to accommodate cut or fill slopes. GP, BP CE 23. Prior to issuance of a grading or building permit, the applicant shall provide a drainage report for site drainage and detention basin sizing in accordance with City Engineering Standards. Report shall be signed and stamped by a registered GP, BP CE Conditions of Approval 6955 Portola Rd 2012 Amendment to CUP 2002-0071 Refuge Church Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney engineer. Report shall include an evaluation of downstream facilities to safely convey run off from this project. 24. Prior to issuance of a grading or building permit, the applicant shall provide a grading and drainage plan detailing how storm water runoff will be conveyed from parking areas to the storm water detention basin. Plans shall include details for construction of detention basin, overflow structures, piping, etc,, for all drainage improvements. GP, BP CE 25. Prior to issuance of a grading or building permit, the applicant shall provide an erosion control plan depicting both temporary and permanent erosion control measures and any details for implementation. GP, BP CE 26. Prior to issuance of a grading or building permit, the applicant shall provide copies of both an access and drainage easement, from the property owner to the applicant, for acceptance of storm water runoff from this project and maintenance of the detention basin, as needed for the proposed expansion. GP, BP CE 27. The applicant shall obtain an encroachment permit for any work in the public right of way. BP CE 28. Drainage patterns shall not be modified without obtaining permission of the City. All drainage structures shall be maintained throughout the year. On-going CE EXHIBIT C: 2002 Site Plan (superceeded) 2002 site plan superseded by 2006 and 2012/2013 CUP amendments EXHIBIT C: 2006 Site Plan (superceeded) 2006 site plan superseded by 2012/2013 CUP amendment EXHIBIT C: 2012/2013 Site Plan as amended EXHIBIT D: Fence Detail and Landscape Legend 8’ fence to be located behind sanctuary, near Portola Road Landscape Plan and Legend EXHIBIT E: Storage Garage Elevation & Floor Plan Siding to be painted to match existing sanctuary building Roll up garage door to be painted same color as siding (not contrasting color) EXHIBIT F: Modular classroom plans (permitted 2002) EXHIBIT F: Modular classroom plans (permitted 2002) EXHIBIT G: Overflow parking lot landscape (permitted 2006) Landscape for parking lot and basin Parking lot shade trees and landscape buffer along road, as required by conditions of approval and shown on 2006 site plan Atascadero Planning Commission Staff Report - Community Development Department Alfredo R. Castillo, AICP, Assistant Planner, 470-3436, acastillo@atascadero.org PLN 2099-1033 Amendment to Conditional Use Permit 2003-0095 Master Plan of Development for Southside Villas 9190 San Diego Way (CenCal Ventures, LLC / Roberts) SUBJECT: The proposed project consists of an application to amend Conditional Use Permit 2003- 0095 (Master Plan of Development) for an 84-unit air space condominium development. The proposed amendment includes redesign of remaining units from apartment style condominium units to multi-story attached townhouse style condo units. The proposed attached townhomes will not be on individual lots and will continue to be considered a condominium. The total project mix would include 26 condominium units and 48 townhouse condo style units, for a total of 74 multi-family units. The applicant is requesting the rescinding of an approved 35% density bonus for the provision of low- and/or very low-income units as a part of this Amendment. RECOMMENDATION(S): Design Review Committee Recommends: 1. The Planning Commission adopt Resolution PC 2013-0010 approving an amendment to Conditional Use Permit 2003-0095 based on the required findings and subject to Conditions of Approval. Planning Commission may make an optional recommendation to City Council regarding the applicant’s request to eliminate two (2) existing affordable housing units by adopting Resolution PC 2013-0011. ITEM NUMBER: 5 DATE: 4-16-13 REPORT-IN-BRIEF: The applicant is proposing amendments to a previously amended 2003 Master Plan of Development (Conditional Use Permit) that includes the following:  Reduction of the total number of units from 84 condo units to 74 condo units;  Re-design of remaining units from apartment style condominiums to townhomes;  Site Plan revisions including proposed redesign of passive open spaces areas and elimination of carports for remaining units;  Revised elevations and floor plans for proposed townhomes that includes garages to replace remaining carports;  Alternative off-site improvement for frontage improvements along San Diego Way;  Proposed elimination of approved 35% density bonus for the provision of low- and/or very low-income units due to the reduction in the number of units and the 2011 up-zoning of the underlying RMF zone.  Release of affordable deed restriction on two (2) existing very low income units in Building A and Building B. DISCUSSION: Situation and Facts 1. Property Owner/Applicant: CenCal Ventures, LLC, 5423 Village Road Suite 200 Long Beach, CA 90808 2. Representative: Tim Roberts, 2015 Vista De La Vina, Templeton, CA 93465 3. Property Owner: CenCal Ventures, LLC, 5423 Village Road, Suite 200 Long Beach, CA 90808 4. Project Address: 9190 San Diego Way, Atascadero, CA 93422 APN 045-324-001 through 085 5. General Plan Designation: High Density Residential (HDR) 6. Zoning District: Residential Multi-Family (RMF-20) 7. Site Area: 3.9 net acres 8. Existing Use: Partially Vacant 9. Environmental Status: Consistent with Certified Mitigated Negative Declaration (2003-0035) for CUP 2003-0095 Background: Southside Villas Apartments was approved by the Planning Commission (CUP 2003-0095) as an 86 unit multi-family apartment development in October 2003. At the time of the application, the underlying zoning of the proposed project was Residential Multi-family 16 (RMF-16) or a maximum of 16 units per net acre. The base density of the proposed project was 62 units. The applicant requested a State Density Bonus of 35% (22 units) for the provision of affordable housing. Consistent with State Law, either 10% of the base density units (7 units) would be deed restricted very low income units or 20% of the base density units (13 units) would be deed restricted for low income households. The Planning Commission granted this density bonus as a part of its October 2003 master plan of development approval. In July 2004, the applicant revised their site plan as proposed amendments to the approved Master Plan of Development that included increases in building size; elimination of common laundry facilities and inclusion of individual facilities in each unit; architectural design changes; and minor reconfigurations of open space areas in order to sell the units as an air space condominium development. As a part of the amendment, the applicant proposed to reduce the number of units from 86 to 84, but requested to maintain the previously approved State Density Bonus. The Planning Commission approved the amendment. The applicant submitted for building permits as a part of the original 2003 approval and subsequently revised those plans based on the 2004 amendment. Building permits were approved in 2005. The developer at the time, JRCA, commenced construction on the project in the Fall of 2005 along with bonding for a Final Map, which was recorded in 2005. Building A was completed in 2006 and Building B was completed in 2007. Work on Building C began in 2006 however work was suspended in 2007. Since 2007, the project has remained incomplete. Most of the residential units in A and B are occupied. Building C has sat vacant since 2007 with its shell complete. The project officially went into foreclosure in 2010. The property was purchased out of bankruptcy in the Spring of 2012. Staff has worked with the applicant, CenCal Ventures, since the Winter of 2011, answering questions, providing due diligence and guiding the proposed project revisions to ensure a high-quality residential project that integrates the existing condo units with project that is better suited for today’s real estate market. Design Review Committee Review: The Design Review Committee met in November 2012 to discuss the project and the proposed redesign. The DRC recommends approval of the proposed project, with the following changes:  Driveway lengths shall be a minimum of 20-feet in length to satisfy the City’s parking requirements. If driveway length cannot meet 20-feet minimums, then the driveway shall be no longer than 10-feet in length and the project shall meet its parking requirements with additional parking on-site.  A Public-Use easement shall be recorded prior to the recordation of Final Map outlining the use of sidewalks fronting San Diego Way for public use (Condition 49).  Additional façade enhancements for all rear and side facing elevations adjacent to San Diego Way and El Camino Real. This includes use of decorative window shutters the use of decorative gable vents or other decorative similar to the existing condos; consistent with the Spanish Revival influenced architecture.  Units 27, 35, and 47 shall have a side entry feature such as wrap around porch or other type of amenity to enhance the pedestrian/street level connectivity of the development.  Staff shall review and approve any masonry and/or tile options that are placed on the façade for architectural consistency.  Project Applicant shall work with City Staff to provide additional parking on-site. Additional parking should consist of decorative pavers, grasscrete, or other pervious decorative surface to reduce/mitigate storm water runoff (condition 30).  Project Applicant will work with City Staff on project fencing options to be included as a part of the Master Plan of Development addendum. Surrounding Land Use and Setting: North: Residential Multi-family (RMF-20) South: Open Space (OS-1) / PD-12 (Dove Creek) East: Residential Multi-family (RMF-20) / Commercial Neighborhood (CN) West: Residential Multi-family (RMF-20) The proposed project is located within the High Density Residential designation and is zoned Residential Multi-family (RMF-20), which allows for a maximum density of 24 units per net acre. The previous underlying zoning district was RMF-16, which allowed up to 16 units per net act. In 2011, as a part of the City’s Housing Element Update, the City Council re-zoned all of the RMF-16 zones to RMF-20 which allow for a maximum of 24 units to the net acre. To the east and west of the development, properties are zoned similar to the proposed project with high density apartments and a mobile home park. To the north of the project is an existing single-family home, with an underlying designation of RMF-20 and to the south of the proposed project is an area designated as open space. This area includes a remediated wetland and will remain an open space area per the Dove Creek Master Plan. ANALYSIS: The proposed application is to amend the existing Master Plan of Development. The applicant proposes modifications to the site plan, building types, elevations, parking, passive open space areas, and landscaping. The changes proposed by the applicant are reflective of the changing market demands and create a more viable and marketable project at this time. Building Type and Location Modifications The largest proposed change to the approved Master Plan of Development is the residential unit types. The approved site plan included the build-out of 84 air-space condominium units in 2 to 3 bedroom configurations. Each unit would contain its own separate laundry facilities and the project area would meet parking demands through off-site carports and uncovered spaces. Building A and Building B were constructed and occupied utilizing these floor plans and building types. Building C, with an additional ten units, will be consistent with the previously approved project. A total of 26 air-space condominium units will be constructed within building A, B and C. The applicant has proposed this portion of the project as Phase I. The applicant is proposing to change the building types from apartment style air-space condominium buildings to attached condo style townhomes for the remainder of the project. To accommodate this design change, the applicant proposes to reduce the total number of units constructed from 84 units to 74 units. A total of 48 attached townhome condo style units would be constructed over two phases. 2004 Approved Site Plan The proposed modifications include maintaining the general location of the attached townhomes consistent with the previously approved building locations for the air-space condominiums. In an effort to maintain the existing submitted building permits and associated fees, Staff has determined that if the proposed site plan amendments maintain the same number of townhome units consistent with the corresponding apartment style condo unit building permits, than the old permits would remain valid. Site Plan Modifications The proposed site plan includes units facing the internal street network. Open Space areas would remain in their general locations. The proposed play area has been moved from south of El Camino Real and combined to create a more formalized informal open space / pocket park area near San Diego Road. Trash enclosures will be located in various locations throughout the development. The applicant is not proposing any major circulation changes, with the exception of a new access road off of Pamplona. With the proposed townhomes, the applicant is maintaining the existing carports that were constructed as a part of Phase I. The remaining proposed carports will eliminated. The applicant proposes the use of uncovered on-street parking as well as one-car garages with minimum 20-foot driveway lengths to meet parking demands (Condition 24). Staff is recommending the use of raised pavers, stamped and/or colored concrete throughout the development for designated pedestrian crossings (Condition 25), similar to other development project of this scale throughout the City. Sidewalks will be installed throughout the development connecting the attached townhomes to the main open space areas along San Diego Way. 2013 Proposed Master Plan Revisions An Open Space area near San Diego Way will be utilized for drainage, and the applicant will continue to be responsible for the drainage facilities and wetland mitigation (Condition 45,46,47,Mitigation Measure 4.a, 4.b.1), consistent with previous project approvals. On-Site Parking Parking for multi-family residential projects is based on the City’s Municipal Code standard. Atascadero Municipal Code Section 9-4.118 Multifamily dwellings (including condominiums and other attached ownership dwellings) Residential Parking: 1 b.r. unit: 1.5 spaces 2 b.r. unit: 2.0 spaces each additional bedroom: 0.5 spaces Guest Parking: 1 space per 5 units, or fraction thereof The Master Plan of Development required 197 spaces provided on-site for residential uses. With the reduction in the number of units and the increase in the proposed number of bedrooms per unit, the following is the required number of parking spaces per the municipal code: Unit Type Number of Units Parking Requirement Parking Spaces Required 2 bedrooms 26 2.0 spaces 52 spaces 3 bedrooms 48 2.5 spaces 120 spaces Guest Spaces - 1 per 5 units 15 spaces Total Number of Parking Spaces Required 187 spaces The Design Review Committee (DRC) recommended that staff work with the applicant on ways to provide more parking within the development to accommodate the additional 3-bedroom units as well as address additional on-site guest parking. Staff has worked with applicant’s representatives and reviewed the site plan for ways to accommodate additional parking on-site. The proposed project revisions include a one-car (1) attached garage for each townhouse unit, additional parking is provided in townhouse unit driveways, (condition 24). The City’s Municipal Code allows for (Section 9-4.115) flexibility in meeting the required number of spaces. Parking lots with over 20 spaces can substitute the following:  Up to 20 percent of the spaces can be compact parking;  Substitute one (1) regular space at a ratio of one (1) motorcycle space for each twenty (20) spaces;  Substitute a bicycle rack providing space for at least five (5) bicycles at a ratio of one (1) bicycle rack for each twenty (20) spaces. Based on this code section, the applicant could provide the maximum substitution for off-street parking, based on parking that is not accommodated in a garage or private driveway (94 total parking spaces):  Up to 19 compact spaces;  Up to 5 motorcycle spaces;  Up to 5 bicycle racks; The applicant is providing the following parking spaces. To meet parking requirements and provide additional parking as directed by the DRC, the applicant is providing additional compact and motorcycle spaces that is allowed for substitution per the City’s Municipal Code. Parking Provided Number of Parking Spaces One-Car Garage 48 spaces Private Driveway 48 spaces Carports 34 spaces Uncovered Parking 26 spaces Uncovered Parking (compact) 26 spaces Motorcycle Parking 8 spaces Bicycle Racks (accommodating 5 bicycles) 5 Total Total Number of Parking Spaces Provided 190 spaces Parking Required 187 spaces Net Parking +3 Spaced Over Code The AMC does allow for the Planning Commission to modify parking standards through the CUP process. Consistent with AMC Section 9-4.115(i) the Planning Commission must make a finding that allowing additional compact spaces and motorcycle spaces will be adequate to accommodate all parking needs generated by the use. This finding is included as a part of the recommendation of approval. Proposed Building Elevation and Materials Revisions The 2004 amended Master Plan of Development proposed a mix of two and three bedrooms Spanish-themed building designs. Building materials included Spanish tile roofing, smooth finished stucco exterior, decorative ironwork, and upgraded recessed windows. The residential units retained private outdoor patio spaces oriented toward landscaped open space areas. Balconettes (small ornamental balcony features) were incorporated on all sides of the residential buildings. Rear entry included additional entrance features such as decorative iron railing with smooth finish pilasters consistent with the building architectural theme. This elevation will remain as a part of the apartment style condominium development of Phase I for the remaining 10 units currently under construction. The applicant has proposed all new elevations for the remaining 48 attached condo style townhome units (Phase 2 and Phase 3). These elevations are similar to the existing airspace condominium units. The proposed elevations maintain the Spanish Colonial Revival influenced architecture. This includes stucco painted walls, low to moderate pitched red tile roofs, and double hung windows with entryway treatments such as rounded arches. 2004 - Approved Master Plan of Development Elevations for Apartment Style Condos The applicant is proposing units to have a shared common wall. Units will have a varied setback for each unit to break up the bulk appearance of each building. Entryways will be varied with either rounded arches, or square flatwork. Smooth stucco is proposed be utilized that is to be painted in the proposed color scheme (Condition 12). The applicant is proposing to utilize additional façade enhancements including 6x6 terra cotta tile at the wainscot of the entry columns (condition 12), wrap round porches at end units 27, 34, 35, 47, 48, 53, 59, 68, 60, 65, consistent with DRC recommendations (condition 26), shutters on the front, rear and side elevations, (condition 12) and clay pipe vents at gable ends for attic ventilation (condition 12). Proposed Floor Plan Revisions The Master Plan of Development contained a mix of two (2) and three (3) bedroom residences for the apartment style condominiums. The proposed Amendment includes two floor plan variations for the attached townhome development. Both of these proposed floor plans contain three (3) bedrooms. The applicant is proposing to eliminate the three (3) bedroom floor plan from the approved Master Plan of Development since no three (3) bedroom apartment style condominium will be constructed. Table 1 provides a breakdown of proposed floor plan revisions to match the proposed elevation changes. 2013 - Proposed Attached Townhome Elevations Floor Plan Proposed Modifications Proposed Floor Plans Condo Upper / Lower Floor Plan  No Changes will be Made to approved floor Plan  2 Bedroom Units constructed per plan  Utilized in Existing Building A and B  Building C under construction with the 2 bedroom floor Plan  No 3-bedroom units to be constructed Unit A Townhome  Total unit size proposed is 1,533 sf,  Includes one-car garage attached garage on 1st floor.  Dinning and living area located on 1st floor.  Washer / Dryer in units  Outdoor open space area.  3 bedrooms and 2 bathrooms on 2nd floor  Unit B Townhome  Largest unit in the proposed unit at 1,811 sf.  Includes one-car garage on 1st floor.  Dinning and living area located on 1st floor.  Washer / Dryer in units  Outdoor open space area.  3 bedrooms and 2 bathrooms on 2nd floor.  Bonus loft space for sitting / storage with access from master bedroom. Proposed Color Board Revisions The approved Master Plan of Development color board includes a Spanish architectural inspired palette. Crème and a dark brown color where to be utilized throughout the development. The proposed amended will add additional colors that provide a more colorful and vibrant southwest flare to the Spanish style buildings. Preliminary Landscape Plan Revision The applicant is proposing significant revisions to the approved master plan of development’s landscaping plan. This includes the planting of coast live oaks along El Camino Real for the portion of the un-built project and significant tree plantings on the relocated open space area along San Diego Way. As a part of this open space area, the applicant proposes to relocate the existing BBQ area that has been partially completed and co-locate this area with a new play structure, fountain, and more formalized picnic area with shade structures. The applicant intends to utilize this informal open space area as a key entry feature of the project from San Diego Way. Site Drainage The site is moderately sloped to the south-west. Consistent with the previously approved development plan, shallow stormwater detention basins have been incorporated into the design of the common open space areas located between residential buildings. Detention basins have been designed in accordance with City standards. The use of these areas as a resident amenity will not be limited by the temporary water capacity of the proposed basins and a Condition is included to ensure that these areas remain open and accessible to residents and guests and shall not be fenced (Condition 8). On-site drainage is also designed to create and enhance the on- site wetland restoration area located along the southerly boundary of the site. Wetland Rehabilitation and Remediation Proposed Open Space Area Revision The project site contains a degraded wetland in areas along the south and east boundaries extending partially onto the project site. The approved Master Plan of Development will disturb portions of the existing wetland area. As such, staff retained the previously approved conditions of approval pertaining to building location and wetland reconstruction methods. This mitigation has not yet been completed per the Corp’s permit (USACE Project Number 28321S). The wetland area mitigation would need to be completed as shown in Exhibit L of the conditions of approval for the Master Plan of Development. Items remaining that need to be completed consistent with the certified mitigated negative Declaration and Army Corp’s permit include project signage at the pedestrian pathway entrance to the wetlands area informing users of the sensitive nature of the wetlands habitat, and mitigation monitoring is required for five (5) years after completion of mitigation area per the USACE permit requirement. Since the project has sat vacant for over five years, staff is requiring that the City Biologist review what has been completed to ensure compliance with the Mitigated Negative Declaration. Any additional items that remain to be remedied will need to be performed prior to final of the first residential unit constructed as a part of Phase III (Condition 27). Condo Map Revisions A Final Map was recorded on November 11, 2005 for the subdivision of 84 airspace condominium units (Tract 2624). The applicant does not have to file a new subdivision map to revise the project consistent with the California Government Code §66427.(e) of the Subdivision Map Act. The proposed attached townhomes will not be on individual lots and will continue to be considered a condominium. The proposed project does not increase the previously approved number of units, continue to utilize common areas owned by an association, and the applicant will be required to file for and receive approval of a condo plan as defined in subdivision (e) of Section 1351 of the California Civil Code. The applicant is required to record CC&R’s with the map that will include maintenance and access of common areas and will be required to provide staff a review and receive approval for a revised condo plan (condition 28). Off-Site Improvements The previously approved project was required to provide off-site roadway improvements to San Diego Way and El Camino real consistent with the Certified Mitigated Negative Declaration to mitigate traffic impacts created by the project. The previous project owner has completed some of the off-site improvements; however, significant off-site improvements remain to be completed. Full frontage improvements are required from the southerly project boundary to San Diego Way. These include pave out for additional travel lanes with adequate width for bicycles, curb, gutter, landscaping and sidewalk. The applicant will be responsible for installation of an 8-foot landscape strip and a 5-foot sidewalk. The entire surface of El Camino Real is conditioned to be restriped for bicycles lanes and two travel lanes in both directions and a center turn lane. The El Camino Real improvements require the applicant and the City to work a neighboring property owner to install the improvements. The applicant and the City have reached out to the property to discuss the necessary traffic improvements and will continue to work with the property owner to move forward with the required frontage improvements for the El Camino Real / San Diego Way intersection. Additionally, frontage improvements are required for San Diego Way. Staff has worked with the applicant and representative to address alternatives frontage improvements along San Diego Way that would avoid significant acquisition of additional right-of-way from the adjacent property owner at the intersection of San Diego Way and El Camino Real. Based on the review of the previous improvements for San Diego Way, and to accommodate the required street improvements for traffic safety and consistency with the Certified Mitigated Negative Declaration, the City is requiring full frontage improvements from the southerly project boundary to El Camino Real. That includes the following:  Mid-block crosswalk to allow access to the Northern side of San Diego Way;  Any required sidewalk improvements from the Mid-Block crosswalk to El Camino Real;  A pedestrian ramp at the corner of El Camino Real and San Diego Way.  Signage, lighting and crosswalk lighting;  A paved 5:1 transition at the proposed North East sidewalk transition (sidewalk where the proposed barrier is located;  Speed humps and associated traffic striping; Existing San Diego Way / El Camino Real State Density Bonus / Deed Restricted Inclusionary Housing At the time of the original application, the underlying zoning was RMF-16, new rezoned to RMF-20. The maximum amount of units permitted was 62 units, based on the net acreage of 3.9 acres. The previous applicant requested and was granted a 35% density bonus (22 units, Condition 11) with the requirement that a percentage be set aside for very low or low income deed restricted housing. At the time of project approval, the State required that either 10% of the pre-density bonus project units be deed restricted as very low-income units, or 20% of the pre-density bonus units be deed restricted as low-income units. The project was conditioned to record these deed restricted units at the final map recordation. The previous owner recorded deed restrictions for seven (7) Very Low Income (VLI) units throughout the development in 2005. In 2011, the City Council approved an “upzone” of the RMF-16 zoning district to RMF- 20 in conjunction with the Housing Element update. With the proposed amendments to the Plan, the applicant has the opportunity to take advantage of the RMF “upzone”. Under RMF-20, the maximum amount of units allow would be 93 units (24 units per net acre), therefore the proposed amendments to the project no longer require the State Density Bonus to achieve the applicant’s proposed project density of 74 units. Two (2) of the seven (7) VLI deed restricted units (Units 207 and 104) have been constructed. The remaining five (5) VLI units are recorded, but not constructed and are located throughout the development that is proposed to be redesigned (Attachment 3). The two constructed VLI units have been reported to the State as a part of the 2001- 2006 Regional Housing Needs Assessment (RHNA) reporting period. These units were factors in reducing the number of VLI units the City needs to accommodate to meet RHNA goals for the current 2007-2014 reporting period. Proposed Alternative Off-Site Improvements San Diego Way / El Camino Real The City’s adopted Housing Element has goals and policies geared towards the preservation of affordable housing, especially those units that are deed restricted and are within the very low to low income category of units because these units exist as “public benefit.” The applicant is requesting waiver of the deed restricted affordable income units in conjunction with the rescinding the approved State Density Bonus. The Planning Commission has the authority to waive five (5) of the unconstructed deed restricted units. Staff is recommending the applicants request to wave five (5) unconstructed deed restricted units because the State Density Bonus is no longer required to achieve the applicant desired project density. Since the remaining two units already exist, and provide a public benefit, Council action is required to address the applicant’s request to eliminate these deed restrictions. The Planning Commission may make a recommendation to the City Council on the two (2) constructed VLI units. The City Council would take the Planning Commission recommendation under consideration but will have the final authority to either waive or uphold the two (2) VLI units that have been constructed as a part of Phase I of the proposed project redesign. The Planning Commission can adopt PC Resolution 2013- 0011 if it wishes to forward a recommendation. The Planning Commission may also defer this item to the City Council with no action. FINDINGS: A Master Plan of Development is required for a multi-family development over twelve (12) units, consistent with the City’s Zoning Ordinance in the form of a Conditional Use Permit. The proposed Master Plan of Development Amendment modifies development standards related to architectural design, site design, landscaping, off-site improvements, and specific development standards that were originally included. The Planning Commission must make the following findings in order to approve a CUP Amendment for the proposed project, consistent with Atascadero Municipal Code section 9-2.110(3)(iv). If the Commission chooses to deny the project, the Commission must make specific findings for denial: 1. The proposed project or use is consistent with the General Plan and the City’s Appearance Review Manual. Staff Comment: The use is consistent with the Multi-Family Residential designation of the Plan and General Plan Land Use Element Policy 1.1, Housing Element Policy 1.2, Housing Element Policy 2.2, and Housing Element Policy 4.3. 2. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance). Staff Comment: As conditioned and based on findings, the project satisfies all zoning code provisions and with the reduction of units as proposed, the project is consistent the underlying zoning district and no longer requires a previously approved State Density Bonus to satisfy project density. 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. Staff Comment: The proposed residential project will not be detrimental to the general public or working persons health, safety, or welfare. 4. The proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development. Staff Comment: The project has been designed to be consistent with the existing neighborhood character. 5. 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. Staff Comment: The proposed project and use is consistent with the traffic projections and includes road improvements anticipated by the General Plan. 6. That the proposed project is in compliance with any pertinent city policy or criteria adopted by ordinance or resolution of the city council. Staff Comment The proposed project as conditioned would be in compliance with City Policies and ordinances. 7. Additional Findings Deemed Necessary. Staff Comment Additional compact spaces and motorcycle spaces beyond the maximum allowed substitutions as permitted by the Atascadero Municipal Code are required to accommodate all parking needs generated by the proposed project to meet the required density. Under RMF-20, the maximum amount of units allow would be 93 units, therefore the proposed amendments to the project no longer require the State Density Bonus to achieve the applicant’s proposed project density of 74 units. Staff recommends the Planning Commission rescind the State Density Bonus approval as conditioned in PC Resolution 2004-0083 and PC Resolution 2013-0010. Based on staff’s analysis in the preceding sections and the conditions in the attached resolution, Staff recommends that all of the required findings for approval of a Conditional Use Permit be made. Environmental Determination A Mitigated Negative Declaration (MND) was certified as a part of the project approval in 2003 and recertified in 2004. The environmental analysis identified concerns regarding potential impacts to aesthetics, land use and planning, noise, biological resources, and traffic. Mitigation measures pertaining to these resources are included. The proposed revisions are consistent with the certified MND. The Planning Commission has certified that this project will have no significant environmental effects. Implementation of the mitigation measures would ensure that this finding remain valid. CONCLUSION The proposed development is consistent with the General Plan and compatible with the surrounding neighborhood. The project incorporates appearance review of architectural design, materials, and landscaping, and incorporates architectural themes similar to the constructed units and the previous project approval and is recommended for approval by the DRC. As analyzed within the project Initial Study and Draft Mitigated Negative Declaration, the proposed Master Plan of Development would have no significant environmental impacts and will not be detrimental to the general public or working persons health, safety, or welfare. The Planning Commission can make the required findings can be made for project approval. ALTERNATIVES: 1. The Planning Commission may make modifications to the project and/or conditions of approval. 2. The Commission may determine that more information is needed on some aspect of the proposed amendments and may refer the item back to the applicant and staff to develop the additional information. The Commission should clearly state the type of information that is required and move to continue the item to a future date. 3. The Commission may deny the project. The Commission must specify the reasons for denial of the project and make an associated finding with such action. ATTACHMENTS: Attachment 1: Location, General Plan, and Zoning Map Attachment 2: Existing Site Photos Attachment 3: Existing Deed Restricted Affordable Housing Locations Attachment 4: Applicant Affordable Housing Request Attachment 5: Proposed Project Amendment 11x17 Package Attachment 6: Re-Certified Mitigated Negative Declaration and Initial Study Attachment 7: Draft Resolution 2013-0010 Attachment 8: Draft Resolution 2013-0011 Attachment 1: Location Map, General Plan and Zoning Morro Rd. CP CR Project Site RMF-20 Existing General Plan Designation: HDR Existing Zoning District: RMF-20 Attachment 2: Site Photos Existing Building A and B Building C Under Construction View from wetlands Existing partially constructed park feature Attachment 3: Existing Deed Restricted Affordable Housing Locations Unit 211 has been replaced with Unit 104 per DOC # 2013- 017348 Attachment 4: Applicant Affordable Housing Request Attachment 5: Proposed Project Amendment 11x17 Package Please refer to separate exhibits Attachment 6: Re-certified Mitigated Negative Declaration (2003-0035) Attachment 7: Draft Resolution PC 2013-0010 Approval of Amended Master Plan of Development DRAFT RESOLUTION PC 2013-0010 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING AN AMENDMENT TO CONDITIONAL USE PERMIT 2003-0095 (MASTER PLAN OF DEVELOPMENT) AT 9190 San Diego Way (CenCal Ventures, LLC / Roberts) WHEREAS, an application has been received from CenCal Ventures, LLC (5423 Village Road Suite 200, Long Beach, CA 90808) Property Owner, and Tim Roberts, PE, Roberts Engineering, (2015 Vista De La Vina, Templeton, CA 93465) Applicant, to consider a project consisting of an Amendment to the Master Plan of Development (CUP 2003-0095) for a 74-unit common lot multi-family development at 9190 San Diego Way (APN 045-324-001 through APN 045-324-085); and, WHEREAS, the site’s current General Plan Designation is High Density Residential (HDR); and, WHEREAS, the site’s current zoning district is Residential Multi-Family-20 (RMF-20); and, WHEREAS, the Atascadero Municipal Code requires the adoption of a Master Plan of Development, approved in the form of a Conditional Use Permit for multi-family development over twelve (12) units; and, WHEREAS, the Planning Commission approved the original Master Plan of Development (CUP 2003-0095) for the site in 2003; and, WHEREAS, the Planning Commission approved an amendment to the Master Plan of Development (CUP 2003-0095) for the site in 2004; and, WHEREAS, the Planning Commission approved the use of a State Density Bonus to achieve the desired project density because the underlying zoning district was Residential Multi- Family-16 (RMF-16) for the site in 2003 and 2004; and WHEREAS, the previous project applicant recorded seven (7) very low income units deed restrictions on-site in compliance with the City’s State Density Bonus ordinance in 2005; and, WHEREAS, the proposed project amendment is now consistent with maximum density allowable in the underlying zoning district (RMF-20); and WHEREAS, the Planning Commission has the authority to rescind project condition 7 of Planning Commission Resolution 2004-0083 and project condition 11 of Planning Commission Resolution 2013-0010 requiring deed restricted housing to meet the requirements of the City’s State Density Bonus ordinance; and WHEREAS, the Planning Commission has authority to wave five (5) very low income deed restricted units that are not constructed; and WHEREAS, the Planning Commission recommends that the City Council take action on determining the maintaining or waiver of two (2) deed restricted very low income units that have been constructed as a part of the previous project approval; and WHEREAS, the proposed Conditional Use Permit Amendment is in substantial conformance with Certified Mitigated Negative Declaration prepared for the original project and made available for public review in accordance with the requirements of the California Environmental Quality Act (CEQA); 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 Conditional Use Permit Amendment 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 Amendment; and, WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed Public Hearing held on April 16, 2013, studied and considered the Master Plan of Development Amendment (Amendment to CUP 2003-0095), after first studying and considering Certified Mitigated Negative Declaration for the project (on file at City Hall), and NOW, THEREFORE, the Planning Commission of the City of Atascadero takes the following actions: SECTION 1. Findings for Approval of Conditional Use Permit Amendment. The Planning Commission 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); 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. The proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development; and, 5. 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; and 6. The Master Plan of Development standards or processing requirements will enhance the opportunity to best utilize special characteristics of an area and will have a beneficial effect on the area; and 7. The proposed project is in compliance with any pertinent City policy or criteria adopted by ordinance or resolution of the City Council. 8. The Master Plan of Development contains additional compact spaces and motorcycle spaces beyond the maximum allowed substitutions as permitted by the Atascadero Municipal Code but are necessary to accommodate all parking needs generated by the proposed project to meet the required density. 9. The Master Plan of Developments underlying zoning district is RMF-20, with maximum amount of units allow is 93 units, therefore the proposed amendments to the Master Plan of Development no longer require the State Density Bonus to achieve the applicant’s proposed project density of 74 units. SECTION 2. Approval. The Atascadero Planning Commission, in a regular session assembled on April 16, 2013, resolved to approve an Amendment to Conditional use Permit 2003-0095, A Master Plan of Development subject to the following: EXHIBIT A: Conditions of Approval EXHIBIT B: Site Plan (2013 Amendment) EXHIBIT C: Grading and Drainage Plan (2013 Amendment) EXHIBIT D: Landscape Plan (2013 Amendment) EXHIBIT E: Elevations EXHIBIT F: Lower Floor Plans EXHIBIT G: Upper Floor Plans EXHIBIT H: Townhouse Unit A Floor Plan (2013 Amendment) EXHIBIT I: Townhouse Unit B Floor Plan (2013 Amendment) EXHIBIT J: Accessory Structure Designs (Apartment Style Condos / Phase I) EXHIBIT K: Materials Board (2013 Amendment) EXHIBIT L: Preliminary Biological Assessment; Althouse and Mead EXHIBIT M: Follow-up Biological Assessment, Althouse and Mead EXHIBIT N: Project Statistical Summary EXHIBIT O: Off-site Public Improvements (2004 Amendment) EXHIBIT P: Off-site Public Improvements Alternative EXHIBIT Q: Parking Calculations On motion by Commissioner____________, and seconded by Commissioner _____________ the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ADOPTED: CITY OF ATASCADERO, CA ______________________________ David Bentz Planning Commission Chairperson Attest: ______________________________ Warren M. Frace Planning Commission Secretary Exhibit A: Conditions of Approval Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure Planning Services 1. This conditional use permit shall be for a 84-74 unit multi-family development, parking lot, and landscaping on a 4.06 gross acre site as described on the attached exhibits and located on parcel 045-352- 002, 003, 004, 006, 007 045-324-001 through 085 regardless of owner. Ongoing PS 2. The approval of this use permit shall become final and effective for the purposes of issuing building permits fourteen (14) days following the Planning Commission approval unless prior to the time, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ordinance. FM PS 3. The Community Development Department shall have the authority to approve the following minor changes to the project that (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 Conditional Use Permit. BP / FM PS 4. Approval of this Conditional Use Permit shall be valid for twelve (12) twenty-four (24) months after its effective date. At the end of the period, the approval shall expire and become null and void unless the project has received a building permit. BP / FM PS 5. All exterior elevations, finish materials and colors shall be consistent with the Master Plan of Development as shown in EXHIBIT E, H, and I. BP PS 6. All site development shall be consistent with the maximum intensities described in the statistical project summary as shown on EXHIBIT L. BP/FM PS 7. All site work, grading and site improvements shall be consistent with the Master Plan of Development as shown in EXHIBIT B, C, and D. BP/FM PS 8. A final landscape and irrigation plan shall be approved prior to the issuance of building permits for the first unit of Phase II and included as part of site improvement plan consistent with EXHIBIT 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. BP PS 9. All project fencing shall be consistent with EXHIBIT H and shall be BP PS Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure installed along the site perimeter subject to the following. a. Fence pillars and/or wall features shall incorporate materials consistent with the architectural theme, subject to staff approval. b. All fencing shall be low and transparent in nature and shall not exceed a height of 5 feet with columns at a maximum of 6 feet high. c. Fencing shall be set back a minimum of 5 feet from the property line at El Camino Real. No fencing shall be located along San Diego Way. 10. Retaining walls shall incorporate design & materials to utilize dark color split face block or material compatible with the architectural theme, subject to staff approval. Retaining wall adjacent to wetland area and along project edge shall be of dark color split-face block to blend with the natural vegetation, subject to staff approval. GP BP PS 11. Affordable Housing Requirement: The applicant shall set aside 10% of the base density units at the very low-income rate, or 20% of the base density units at the low-income rate for a period of 30 years. At least one three-bedroom unit shall be deed restricted. FM, BP PS, CE 12. All exterior material finishes (stucco, materials, lighting) shall be durable, high quality, and consistent with the elevations shown in EXHIBIT E, H, and I. with the incorporation of the following, subject to staff approval: a. A minimum of two color schemes utilizing the same pallet shall be utilized throughout the project in Phase I. b. Phase II and Phase II color pallet shall be similar to Phase I and be consistent with Exhibit K as amended. c. All windows shall be of vinyl material and shall be gridded as shown in EXHIBIT E. Windows shall be recessed from the exterior building façade. d. Windows on side elevations listed as “optional” shall be included on all side elevations facing open space and parking areas in Phase I portion of the project. e. Tile accents shall be incorporated into the stucco pilasters at the rear entrance patios in Phase I portion of the Project. f. Shutters shall be placed the front, rear and side elevations for the townhome portion of the project in Phase II and Phase III. g. Clay pipe vents at gable ends for attic ventilation shall be utilized for all units in Phase II and Phase III h. 6x6 terra cotta tile at the wainscot of the entry columns BP PS Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure shall be utilized for façade enhancements in Phase II and Phase III units. This enhancement shall be applied to a minimum of 24 units. 13. Unobstructed access shall be provided between the rear patios and the shared common open space areas, as shown in EXHIBIT E for Phase I constructed units. Open Space areas acting as detention basins shall remain open and un-fenced. FM PS, CE 14. All trash enclosures shall be finished with non-machine finished, hand troweled or similar stucco consistent with the proposed architecture and consistent with EXHIBIT E. BP PS 15. Landscaping along the southern portion of the site, adjacent to the off- site wetland and on-site wetland restoration area shall include native tree and shrub plantings, as shown in Exhibit M/ BP PS 16. Monument entry signage shall be consistent with design shown in EXHIBIT H B, and shall include the following subject to staff approval:  Signage lettering shall be constructed of individual die cut raised metal letters mounted on a smooth stucco face consistent with building color and finish mosaic tile. BP PS 17. The pedestrian connection to the adjacent Dove Creek open space area shall be located to adjoin pathways proposed for the adjacent project. BP PS 18. The fire access portion of the driveway shall incorporate decorative pavers and decorative removable bollards. BP PS 19. A pedestrian access path shall be provided from El Camino Real onto the project site and shall connect with the internal pedestrian pathways throughout the project. BP PS 20. Rear ground floor patio areas facing El Camino Real shall be extended where possible to maximize private open space for each unit. BP PS 21. Parking shade structures shall be constructed of heavy timber, or similar metal elements, and shall be designed with a flat trellis style roof, consistent to open space entry feature trellises and subject staff approval. BP PS 22. Workforce Housing Prior to issuance of building permits, the applicant shall enter into a legal agreement with the City to reserve ½ of the units to residents or workers within the City of Atascadero, including the affordable units. The agreement shall include the following provisions: FM PS, CE Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure  The units shall be offered for rent 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 renters is a resident or worker within the City Limits of Atascadero;  The Atascadero resident or worker restriction shall apply to the initial rental only;  The applicant shall identify which units will be reserved; and  The City Attorney shall approve the final form of the agreement. 23. As previously approved, removal of the 48” oak tree shall be mitigated by the payment of $1600.00 into the tree replacement fund as required by the tree ordinance. 24. Driveway lengths shall be a minimum of 20-feet to satisfy the City’s parking requirements for the forty-eighty (48) proposed townhouse units. If driveway length cannot meet 20-feet minimums, than the driveway shall be no longer than 10-feet in length and the project shall meet its parking requirements with additional parking on-site BP PS 25. The applicant shall install raised pavers, stamped and/or colored concrete or other similar decorative feature throughout the development for designated pedestrian crossings BP PS/CE 26. Wrap around porches shall be utilized at end units 27, 34, 35,47,48, 53,59, 68, 60, 65 of Phase II and Phase III of the proposed project, consistent with Exhibit B. BP PS 27. City biologist shall review wetland mitigation progress to ensure compliance with the certified mitigated negative declaration. Any additional items that remain to be remedied will need to be performed prior to final of the 1st residential unit in Phase III. BP PS 28. City Staff shall review and approve project CC&R’s associated with a revised condo map/plan that shall include maintenance and access of common areas for all units within the master plan of development project area. Condo Map PS 29. Parking calculations shall be consistent with Exhibit BP PS 30. Parking should consist of decorative pavers, grasscrete, or other pervious decorative surface to reduce/mitigate storm water runoff, as needed. These should be located near the park/open space area near San Diego Way. BP PS Building Services 31. A soils investigation prepared by a licensed Geotechnical Engineer is to be provided for the project. The report is to be provided at the BP FM Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure 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. Fire Marshal 32. Provide a letter from the Atascadero Mutual Water Company stating the minimum expected water available to the site. Amount available must meet min. requirement specified in the California Fire Code. 33. Show location of existing and any proposed fire hydrants. BP FD 34. Note approved address signage is to be provided. BP FD 35. Note on plans On revised on-site improvement plans fire lanes with signage locations or red curb shall be delineated to restrict parking as required by the Fire Authority. BP FD 36. One additional fire hydrant shall be added to the emergency access area off of El Camino Real, subject to the approval of the fire marshal. BP FD City Engineer Standard Conditions 37. The applicant shall enter into a Plan Check & Inspection agreement with the City. BP BS 38. The applicant shall be responsible for the protection, relocation and/or alteration of existing utilities. BP BS 39. The applicant shall install all new utilities (water, gas, electric, cable TV and telephone) underground. BP BS 40. The applicant shall monument all property corners for construction control and shall promptly replace them if disturbed. BP BS 41. Prior to issuance of building permits, the applicant shall submit a grading and drainage plan with a separate sheet(s) devoted to sedimentation and erosion control, prepared by a registered civil engineer for review and approval by the City Engineer. BP BS 42. Prior to the final inspection, all outstanding plan check and inspection fees shall be paid. BP BS 43. All construction activities shall comply with the City of Atascadero Noise Ordinance for hours of operation. 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 The hours of construction may be modified by the Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the BP BS Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure neighbors. 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 Planning Commission. 44. Prior to the final inspection, the 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 and the Uniform applicable Building Code (UBC). BP BS City Engineer Site Specific Conditions Public Improvements: 45. El Camino Real. Full frontage improvements are required with this development from the southerly project boundary to San Diego Way. These include pave out for additional travel lanes with adequate width for bicycles, curb, gutter, landscaping and sidewalk. The project shall install 8-foot landscape strip at the street frontage with a 5-foot sidewalk behind it. The entire surface of El Camino Real will be restriped for bicycles lanes and two travel lanes in both directions and a center turn lane. The landscaping on El Camino Real shall be irrigated, maintained and cared for by this project. The asphalt will transition back to the existing edge of pavement at the south end of the project at a 5:1 ratio. Public Improvement plans shall be submitted detailing the design for approval by the City Engineer. Cross sections shall be submitted detailing the existing and proposed cross fall on El Camino Real. BP PW 46. San Diego Way. Full frontage improvements are required with this development from the southerly project boundary to El Camino Real. These include pave out, which will allow travel lanes in each direction with room for bicycles and no parking. A 5 foot sidewalk will be constructed from the southerly project property line to El Camino Real. The City Engineer authorizes the following alternative to satisfy San Diego Way frontage improvements. Alternative frontage improvements shall be approved by the City Engineer and shall include the following as shown in Exhibit P: 1. Full frontage improvement across the property frontage. 2. A mid-block crosswalk to allow access to the Northern side of San Diego Way. 3. Any required sidewalk improvements from the Mid- Block crosswalk to El Camino Real. 4. A pedestrian ramp at the corner of El Camino Real and San Diego Way. 5. Signage, lighting and crosswalk lighting as required by the City Engineer. BP PW Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure 6. A paved 5:1 transition at the proposed North East sidewalk transition (sidewalk where the proposed barrier is located. 7. Speed humps and associated traffic striping. 8. A traffic Striping plan. 9. Other plans and information as required by the City Engineer. Traffic Calming features shall be installed at the two project entrances on San Diego Way, subject to the approval of the City Engineer. 47. Intersection of San Diego Way and El Camino Real. The intersection will be raised and realigned to be perpendicular to El Camino Real. The intersection will be restriped to allow for left and right hand turn pockets onto El Camino Real. BP PW 48. All public improvements shall be constructed in conformance with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. BP PW 49. A Public-Use easement shall be recorded prior to final of on-site improvement plans outlining the use of sidewalks fronting San Diego Way for public use. BP PW Drainage: 50. Drainage calculations are required per section 5 of Atascadero Engineering Standards. The “Retention Areas” will be sized for the detention of the 50 year developed storm runoff, while metering out the 2 year undeveloped storm runoff. The offsite storm water flows will be allowed to be passed through the project undetained in drainage easements. The offsite flows and the detained onsite flows must be released downstream in the same location, concentration and pattern as historic flows were released, unless the downstream owner provide written approval of a deviation. BP PW 51. Drainage calculations shall be produced considering all areas tributary to this property. These calculations shall be in conformance the City of Atascadero Engineering Standards. Submit calculations to support the design of any structures or pipes. Closed conduits shall be designed to convey the 10 -year flow with gravity flow; the 25-year flow with head, and provide safe conveyance for the 100-year overflow. BP PW 52. A Storm Water Pollution Prevention Plan shall be produced and approved by the Regional Water Quality Control Board and the City of Atascadero. These plans shall recommend mitigation measure during and after construction to eliminate point and non point source pollution. The use on onsite grading feature to pond and percolate storm water is recommended. A filter system, mechanical or non, shall be installed with this project. This system shall comply with the intent of National Pollution Discharge Elimination System, Phase II requirements. BP PW Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure 53. Obtain approval by the City Engineer of the grading & drainage plan and the storm drain design & facilities. BP PW 54. Acquire drainage easements where needed. Drainage shall cross lot lines only where a drainage easement has been provided. BP PW 55. Concentrated drainage from off-site areas shall be conveyed across the project site in drainage easements. BP PW Transit: 56. Bus stop with shelter shall be installed on El Camino Real (south bound) along the El Camino real Frontage. The bus stop design shall be approved by the City Engineer. per the Public Works Director. BP PW Wastewater: 57. This project proposes a sewage lift station. This lift station will meet the following criteria:  Sewer lift stations, force mains, gravity mains, laterals and other sewer facilities shall be privately owned and maintained.  Catalogue cuts of equipment that will be installed the lift sta tion shall be submitted and approved by the Director of Public Works.  Lift stations shall be installed with alarm dialers programmed to notify qualified maintenance personnel when malfunctions occur.  Developer shall submit a lift station emergency continge ncy plan that addressed protection of public health and the environment from sewage spills and prolonged power outages.  Lift Station shall be equipped with duplex pumps. BP PW 58. Drainage piping serving fixtures which have flood level rims 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. BP PW 59. The sewer force main crossing El Camino Real shall cross perpendicular in the right of way. BP PW 60. All sewer main taps will be done by the City of Atascadero. The developers shall pay a sewer tap fee. BP PW 61. Sewer connection permit shall be issued separately (from building permit) after public sewer extension has been completed and has received a satisfactory final Public Works inspection. Final project inspection shall be contingent upon completion of the public s ewer extension and Public Works final inspection. BP PW Solid Waste Conditions: Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure 62. Atascadero Waste Alternative shall approve the location, size and design of all solid waste facilities. The facilities shall include room for recycling and green waste containers. The location of the facilities will take into account the collection of the solid waste. Solid Waste storage facility aesthetic design shall be approved by the Community Development Director. BP PW, PS Atascadero Mutual Water Company 63. Prior to the start of construction, the applicant shall submit plans for review and approval by AMWC for all existing and proposed water distribution facilities that provide water service to the proposed Development. The plans shall show all facilities required for fire protection. The plans shall show all cross-connection devices required to isolate the fire protection and landscape irrigation systems from the domestic water system. BP BS 64. Prior to the issuance of building permits, the applicant shall obtain a “Will Serve” letter from the Atascadero Mutual Water Company for the newly created Lots. BP BS 65. Prior to the start of construction, the applicant shall pay all installation and connection fees required by the Atascadero Mutual Water Company. BP BS 66. All water distribution facilities shall be constructed in conformance with Atascadero Mutual Water Company standards, policies and approved procedures. All cross-connection devices shall be constructed in conformance with AWWA and Department of Health Services standards. BP BS Mitigation Measures Mitigation Measure 1.c.1: The following landscape mitigations shall apply:  Development along El Camino Real shall be buffered with an informal landscape theme to include groupings of shade and accent trees. Evergreen shall be utilized where there is heightened visibility of the project from El Camino Real.  Fencing surrounding the private park space and the adjacent wetland areas shall be transparent wrought iron and shall be integrated with the final landscape plan subject to staff approval.  Development along San Diego Way will include street trees placed 30 feet on center, landscaped common open space area, and an appropriately landscaped pedestrian project entrance.  The project shall include landscaping of all common areas, including slopes, common open space areas, and building frontages.  Parking lot shade trees shall be provided within landscape fingers BP PS, BS, CE 1.c.1 Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure and curbside landscape planters as shown in Exhibit 5. Trees shall be large canopy trees and shall be of a scale appropriate to the project.  All trees shall be 15 gallon size or greater and shall be double staked. Mitigation Measure 1.c.2: The proposed apartments shall include a variety of earth-tone paint and roof colors designed to blend with the surrounding environment and reduce the potential for reflected light and glare. BP PS, BS, CE 1.c.2 Mitigation Measure 1.c.3: Building architecture shall include features that emphasize vertical elements and minimize the horizontal nature of the buildings. Such features are to be of exceptionally high design quality per General Plan Land Use Policy 2.1.2 and shall include changes in materials, façade undulation, and vertically emphasized window elements; or similar treatments. BP PS, BS, CE 1.c.3 Mitigation Measure 1.d: All lighting shall 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. Building mounted fixtures shall be designed to direct light downward. Any parking lot lighting shall be low bollard style lighting or decorative pole lighting designed to be a maximum of 14 feet in height. Lighting of the parking area shall be integrated with proposed landscaping and/or covered parking elements. Lighting at the rear of the proposed buildings shall be limited to low level building mounted fixtures and shall be designed to produce a zero footcandle reading at the property line. BP PS, BS, CE 1.d. Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure Mitigation Measure 3.b: The project shall be conditioned to comply 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 particulate filters (CDPF) or other District approved emission 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. BP, GP PS, BS, CE 3.b Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure (Continued from above) 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 stock-pile 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 r oads 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. L. The contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering, as necessary, 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. GP PS, BS, CE 3.b Mitigation Measure 4.a: The project shall be conditioned to comply with all applicable regulations developed by Althouse and Mead, Inc. in their biological review, dated June 13, 2003 (Attachment 6). BP, GP PS, BS, CE 4.a Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure Mitigation Measure 4.b.1: The project shall be conditioned to comply with all applicable regulations developed by Althouse and Mead, Inc. in their biological review, dated June 13, 2003, pertaining to building location and wetland rehabilitation methods. Implementation of the following mitigation measures prior to, during, and following site construction will serve to avoid and/or minimize adverse indirect impacts to Waters of the U.S. and wetlands within the proposed project area: A. Buildings 124/125 and 126/127 shall be relocated, eliminated, and/or downsized to avoid significant disturbance of the designated wetland area. The applicant will be required to comply with all requirements and regulations set forth by governing state agencies and shall obtain the necessary permitting as discussed below. B. Signage shall be placed at the pedestrian pathway entrance to the wetlands area informing users of the sensitive nature of the wetlands habitat. C. The applicant shall provide a full biologist report, prior to the entitlement hearing, that identifies all sensitive habitats on and adjacent to the project site, and certifying the proposed development plan in regards to wetland mitigations. D. The project applicant shall retain a qualified biologist to conduct a pre- construction survey of the on-site wetlands area and to report the survey results to the City. This biologist shall also place protective fencing at the protected wetlands boundary to ensure that construction activities do not impact the noted areas. A note to this effect shall be placed on the approved construction/grading plans with the provision that CDFG shall be notified if the pre-construction survey finds additional wetland habitat on-site, and that construction work is the area shall not proceed without specific direction from the CDFG. E. A qualified biologist shall be present during phases of construction that are conducted adjacent to the identified wetland habitat. The biologist shall submit regular reports to the Community Development Department verifying the integrity of the impacted areas. Upon project completion and prior to final occupancy a final status report shall be prepared by the project biologist certifying that the stated wetland protection and mitigation measures were implemented and that the construction- related protection and enhancement measures are no longer required. F. Per recommendations set forth in the prepared biology review (Althouse and Mead, Inc), the applicant shall contact the Army Corps of Engineers prior to permit issuance and shall request authorization to install culverts, impact degraded wetlands, and create functional wetlands under Nationwide Permits, NW #7 Outfall Structures, NW #18 Minor Discharges, and NW #27 Stream and Wetland Restoration Activities. BP, GP, CA PS, BS, CE 4.b.1 Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure G. Per recommendations set forth in the prepared biology review (Althouse and Mead, Inc), the applicant shall develop a wetland mitigation site at a ration of 2:1, based on anticipated ratios required by the Army Corps of Engineers, which shall be located adjacent to the established wetlands at the southerly border of the subject property and which will be located in the area of the existing degraded wetlands habitat. BP, GP PS, BS, CE 4.b.1 Mitigation Measure 5.b.1: Should any cultural resources be unearthed during site development work, the provisions of CEQA -Section 15064.5, will be followed to reduce impacts to a non-significant level. GP PS, BS, CE 5.b.2 Mitigation Measure 6.b: The grading permit application plans shall 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. BP, GP PS, BS, CE 6.b Mitigation Measure 6.c.: A soils report shall be required to be submitted with a future building permit by the building department. GP BS 6.c Mitigation Measure 8.e.f.1: Points of concentrated drainage through the existing wetlands areas shall be addressed by the project biologist and engineer, and subject to review and approval as identified in the Biology section of this initial study. All proposed drainage shall be subject to the approval of the City Engineer and shall be designed to City standards. All site runoff shall be retained on site through the provision of on -site drainage basins. GP PS, BS, CE 8.e.f.1 Mitigation Measure 8.e.f.2: A Stormwater Pollution Prevention Plan (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. GP PS, BS, CE 8.e.f.2 Mitigation Measure 8.e.f.3: The developer is responsible for ensuring 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. BP, GP PS, BS, CE 8.e.f.3 Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure Mitigation Measure 11.d: All construction activities shall comply with 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 hours of construction may be modified by the Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the neighbors. 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. The details of such a sign shall be approved by staff during the Grading Plan/Building Permit review process. GP PS, BS, CE 11.d Mitigation Measure 14.a.b: The project shall include a tot lot within the communal open space area at the southern border of the site. The tot lot shall at a minimum include a commercial-grade swing set, slide, climbing apparatus or similar equipment on a soft surface designed for the safety and enjoyment of young children. The tot lot shall include pedestrian connection from throughout the project and shall include durable seating arrangements for adults and children. The tot lot shall be landscaped and shall include shade trees. BP, GP PS, BS, CE 14.a.b Mitigation Measure 15.a.b.1: Per the provided traffic study, the project shall include the construction of full frontage improvements along San Diego Way and El Camino Real as approved by the City Engineer and per standards listed in the General Plan Circulation Element. Improvements are to include:  Widening of El Camino Real to allow for 2 southbound travel lanes and class 2 bike facilities.  Widening of San Diego Way to a width of 24 feet to allow for a total of 2 travel lanes.  Curb, gutter, and sidewalk improvements along El Camino Real and San Diego Way. GP PS, BS, CE 15.a.b.1 Mitigation Measure 15.a.b.2: A Bus turnout shall be provided along the El Camino Real frontage. Facilities shall include a 5-foot width bus turnout and shelter. The shelter shall be a City Standard shelter and shall be subject to the approval of the City Engineer. BP, GP PS, BS, CE 15.a.b.2 Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 (Amendment #2) Timing BL: Business License GP: Grading Permit BP: Building Permit FI: Final Inspection TO: Temporary Occupancy FO: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigation Measure Mitigation Measure 16.c.1: Proposed drainage into the existing wetlands areas shall be addressed by the project biologist and engineer, and subject to review and approval as identified in the Biology section of this initial study. BP, GP PS, BS, CE 16.c.1 Mitigation Measure 16.c.2: Drainage retention basins shall be included in the project site and shall be subject to the approval of the City Engineer. Basins shall be designed to accommodate all site runoff and each basin will be maintained as designed. BP, GP PS, BS, CE 16.c.2 EXHIBIT B: Site Plan (2013 Amendment) EXHIBIT B: Site Plan (2013 Amendment) EXHIBIT C: Grading and Drainage Plan EXHIBIT C: Grading and Drainage Plan EXHIBIT D: Landscape Plan (2013 Amendment) EXHIBIT D: Landscape Plan (2013 Amendment) EXHIBIT D: Landscape Plan (2013 Amendment) EXHIBIT E: Elevations Phase I Elevations EXHIBIT E: Elevations Phase II and Phase Elevations EXHIBIT F: Lower Floor Plan Phase I Floor Plan EXHIBIT G: Upper Floor Plan Phase I Floor Plan EXHIBIT H: Townhouse A Floor Plan Phase II and Phase II Floor Plan EXHIBIT I: Townhouse B Floor Plan Phase II and Phase II Floor Plan EXHIBIT H J : Accessory Structure Designs Phase I See Site Plan for proposed Signage I EXHIBIT I K: Color and Materials Board Phase I Colors EXHIBIT I K: Color and Materials Board Phase II and Phase II 6x6 terra cotta tile at the wainscot of the entry columns shall be utilized for façade enhancements in Phase II and Phase III units. These enhancement shall be applied to a minimum of 24 units. EXHIBIT J L: Preliminary Biological Assessment Althouse and Meade, Inc. EXHIBIT J L: Preliminary Biological Assessment Althouse and Meade, Inc. EXHIBIT J L: Preliminary Biological Assessment Althouse and Meade, Inc. EXHIBIT J L: Preliminary Biological Assessment Althouse and Meade, Inc. EXHIBIT J L: Preliminary Biological Assessment Althouse and Meade, Inc. EXHIBIT K M: Follow-up Biological Assessment Althouse and Meade, Inc. EXHIBIT K M: Follow-up Biological Assessment Althouse and Meade, Inc. EXHIBIT M N: Project Statistical Summary EXHIBIT M O: Off-site Public Improvement Plan (2004 Amendment) EXHIBIT P: Off-Site Public Improvement Alternative EXHIBIT Q: Parking Requirements Parking Provided Number of Parking Spaces One-Car Garage 48 spaces Private Driveway 48 spaces Carports 34 spaces Uncovered Parking 26 spaces Uncovered Parking (compact) 26 spaces Motorcycle Parking 8 spaces Bicycle Racks (accommodating 5 bicycles) 5 Total Total Number of Parking Spaces Provided 190 spaces Parking Required 187 spaces Net Parking +3 Spaced Over Code Attachment 8: Draft Resolution PC 2013-0011 Recommendation to Maintain or Eliminate two (2) Very Low Income Units to City Council DRAFT RESOLUTION PC 2013-0011 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO, CALIFORNIA RECOMMENDING TO THE CITY COUNCIL MANTAINING OR ELIMINATE TWO (2) VERY LOW INCOME UNITS AS PART OF AN AMENDMENT TO CONDITIONAL USE PERMIT 2003- 0095 (MASTER PLAN OF DEVELOPMENT) AT 9190 San Diego Way (CenCal Ventures, LLC / Roberts) WHEREAS, an application has been received from CenCal Ventures, LLC (5423 Village Road Suite 200, Long Beach, CA 90808) Property Owner and Tim Roberts, PE (2015 Vista De La Vina, Templeton, CA 93465) Applicant, to consider a project consisting of an Amendment to the Master Plan of Development (CUP 2003-0095) for a 74-unit common lot multi-family development at 9190 San Diego Way (APN 045-324-001 through APN 045-324- 085); and, WHEREAS, the site’s current General Plan Designation is High Density Residential (HDR); and, WHEREAS, the site’s current zoning district is Residential Multi-Family-20 (RMF-20); and, WHEREAS, the Planning Commission approved the original Master Plan of Development (CUP 2003-0095) for the site in 2003; and, WHEREAS, the Planning Commission approved an amendment to the Master Plan of Development (CUP 2003-0095) for the site in 2004; and, WHEREAS, the Planning Commission approved the use of a State Density Bonus to achieve the desired project density because the underlying zoning district was Residential Multi- Family-16 (RMF-16) for the site in 2003 and 2004; and WHEREAS, the previous project applicant recorded seven (7) very low income units deed restrictions on-site in compliance with the City’s State Density Bonus ordinance in 2005; and, WHEREAS, the previous project applicant has received building permits for and constructed two (2) deed restricted very low income units on APN 045-325-005 (Unit 104) and APN 045-325-050 (Unit 207); and, WHEREAS, the proposed project is consistent with maximum density allowable in the underlying zoning district (RMF-20); and WHEREAS, the Planning Commission has rescinded project condition 7 of Planning Commission Resolution 2004-0083 and project condition 11 of Planning Commission Resolution 2013-0010 requiring deed restricted housing to meet the requirements of the City’s State Density Bonus ordinance; and WHEREAS, the Planning Commission has waved five (5) very low income deed restricted units that are not constructed; and WHEREAS, the Planning Commission recommends that the City Council maintain two (2) deed restricted very low income units that have been constructed and serve as a public benefit to the City; OR WHEREAS, the Planning Commission recommends that the City Council wave two (2) deed restricted very low income units that have been constructed because the proposed project density is under the maximum density allowed within the Residential Multi-Family (RMF-20) zone; and WHEREAS, a timely and properly noticed Public Hearing upon the subject Conditional Use Permit Amendment 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 Amendment; and, WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed Public Hearing held on April 16, 2013, studied and considered the waiver or maintaining the constructed two (2) very low income units, after first studying and considering proposed amendments to the master plan of development (CUP 2003-0095), and NOW, THEREFORE, the Planning Commission of the City of Atascadero takes the following actions: SECTION 1. Findings for recommendation to Maintaining two (2) deed restricted very low income units. The Planning Commission finds as follows: 1. The City’s adopted Housing Element has goals and policies geared towards the preservation of affordable housing; and, 2. Very low to low income deed restricted units are considered “public benefit, consistent with the City goals and policies. SECTION 2. Recommendation. The Atascadero Planning Commission, in a regular session assembled on April 16, 2013, resolved to recommend to the City Council maintain two (2) deed restricted very low income units that have been constructed and serve as a public benefit. OR SECTION 1. Findings for recommendation to waiving two (2) deed restricted very low income units. The Planning Commission finds as follows: 1. The adopted amendment to the master plan of development reduced the total number of units from 84 to 74. 2. The underlying zoning district is Residential Multi-Family (RMF) which allows for up to 24 units to per net acre. 3. The project’s net density is 3.9 acres. 4. The adopted amendments to the master plan of development afford 19 units per gross acre, consistent with RMF-20 zoning regulations. SECTION 2. Recommendation. The Atascadero Planning Commission, in a regular session assembled on April 16, 2013, resolved to recommend to the City Council maintaining or waving two (2) deed restricted very low income units that have been constructed. EXHIBIT A: Location Map of Deed Restricted Units EXHIBIT B: Unit 207 Deed Restriction EXHIBIT C: Unit 104 Deed Restriction On motion by Commissioner____________, and seconded by Commissioner _____________ the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ADOPTED: CITY OF ATASCADERO, CA ______________________________ David Bentz Planning Commission Chairperson Attest: ______________________________ Warren M. Frace Planning Commission Secretary \\cityhall\cdvlpmnt\- pre 06 plns (old planning docs)\- cup - conditional use permits\cup 03\cup 2003-0095 san diego way. southside villas\amendment #2-2012\planning commission\cup 2003-0095 southside villas pc-sr.ac-2.docx Exhibit A: Location of Deed Restricted Units Unit 211 has been replaced with Unit 104 per DOC # 2013- 017348 Exhibit B: Affordable Housing Deed Restriction See Following Exhibit C: Unit 104 Deed Restriction 1442\02\319175.1_2.3.2006 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Atascadero 6907 El Camino Real Atascadero, CA. 93422 Attn: Community Development Director No fee for recording pursuant to (Space above for Recorder's Use) Government Code Section 27383 This Document Replaces and Supersedes the Affordable Housing Agreement Recorded as Document No. 2005-094197, on October 12, 2005 in the Office of the County Recorder, County of San Luis Obispo, State of California AFFORDABLE HOUSING AGREEMENT Southside Villas (Tract 2624) – Unit 104 This AFFORDABLE HOUSING AGREEMENT ("Agreement") is entered into as of this _____ day of 20__, by and between the CITY OF ATASCADERO, a municipal corporation (the "City"), and CenCal Ventures, LLC (the "Developer"), with reference to the following facts: A. The Atascadero City Council has an Inclusionary Housing Policy, adopted on June 24, 2003, and amended November 25, 2003 (the "Inclusionary Policy") to increase homeownership opportunities available and affordable to moderate - income households. The City has also adopted a Density Bonus Ordinance, Atascadero Municipal Code Section 9-3.175(f) (the "Ordinance") to conform with State Density Bonus Law (Government Code Section 65915), which allows a density bonus for the provision of housing affordable to very low income and lower inco me households. B. Developer is the owner of certain real property in the City of Atascadero, California described in Exhibit A attached hereto and incorporated herein by this reference (the "Property"). C. Developer has received a discretionary approval from the City to construct a total of eighty-four (84) residential units known as Southside Villas (hereinafter referred to as the "Development") on the Property. Pursuant to the Ordinance, Government Code 65915, and the Development includes, and City has granted, Owner a density bonus of twenty-two (22) units (the "Density Bonus") in exchange for Owner's provision of seven (7) units which will be affordable and sold or rented to Very Low Income households (the "Affordable Units") and will remain affordable for a term of thirty (30) years. D. Pursuant to the Inclusionary Policy, the Ordinance, Government Code Section 65915, and the conditions of approval for the Development, Developer is 1442\02\319175.1_2.3.2006 2 required to execute this Agreement prior to the approval of a ny final or parcel map for the Development and prior to the issuance of any building permit for the Development. Developer and City intend to set forth in greater detail and specificity within this Agreement the terms and conditions for producing and selling the Affordable Units in the Development. NOW, THEREFORE, in consideration of the benefits received by the Developer and the City, the Developer and City agree as follows: Section 1. Definitions. In addition to those terms defined in the Recitals, the following terms are specially defined in this Agreement: (a) "Administering Agency" means the San Luis Obispo Housing Authority, the City, or another agency as determined by the Community Development Director that has experience in the administration of affordable hou sing programs. (b) "Affordable Ownership Price" means a sales price that includes a reasonable down payment and results in a Monthly Housing Payment during the first calendar year of a household's occupancy that, (i) for Very Low Income Households, is equal to or less than one-twelfth (1/12) of thirty percent (30%) of fifty percent (50%) of Area Median Income, as adjusted for Appropriately-Sized households; (ii) for Lower Income Households, is equal to or less than one -twelfth (1/12) of thirty percent (30%) of seventy percent (70%) of Area Median Income, as adjusted for Appropriately-Sized households; and (iii) for Moderate Income Households, is equal to or less than one - twelfth (1/12) of thirty percent (30%) of one hundred twenty percent (120%) of Area Median Income, as adjusted for Appropriately-Sized households. Affordable Ownership Price shall be calculated by the City as shown in Exhibit B. (c) "Affordable Rent" means monthly housing expenses, including all fees for housing services and a reasonable allowance for utilities, not exceeding: (i) for Very Low Income Households, is equal to or less than one -twelfth (1/12) of thirty percent (30%) of fifty percent (50%) of Area Median Income, as adjusted for Appropriately-Sized households; (ii) for Lower Income Households, is equal to or less than one-twelfth (1/12) of thirty percent (30%) of sixty percent (60%) of Area Median Income, as adjusted for Appropriately-Sized households; and (iii) for Moderate Income Households, is equal to or less than one-twelfth (1/12) of thirty percent (30%) of one hundred twenty percent (110%) of Area Median Income, as adjusted for Appropriately- Sized households. Affordable Rent shall be calculated by the City as shown in Exhibit C. 1442\02\319175.1_2.3.2006 3 (d) "Affordable Unit Property" is as defined in Section 4. (e) "Appropriately-Sized" shall be consistent with California Health and Safety Code Section 50052.5(h), as amended from time to time, and shall be based on presumed maximum occupancy levels of one person in a studio apartment, two (2) persons in a one-bedroom unit, three (3) persons in a two-bedroom unit, and one additional person for each additional bedroom thereafter. (f) "Area Median Income" means median yearly income in San Luis Obispo County as published pursuant to California Code of Regulation s, Title 25, Section 6932, or successor provision. (g) "City Deed of Trust" means the deed of trust, in the form provided by the City, executed by each buyer of an Ownership Affordable Unit at the time of purchase of the Affordable Unit, securing the buyer's performance under the Resale Agreement and the City Note. (h) "City Note" means the promissory note, in the form provided by the City, executed by each buyer of an Ownership Affordable Unit at the time of purchase of the Affordable Unit. (i) "Eligible Household" means a household that is qualified by the Administering Agency as i) a First-Time Homebuyer and ii) with Household Income not exceeding the household income level as defined for the applicable income category in this Section 1. (j) "First-Time Homebuyer" means a person who does not currently hold an ownership interest in any real estate (as verified by a credit report) and who has not had an ownership interest in his or her primary residence during the past three (3) years; except that any person who is a Displaced Spouse may not be excluded from consideration as a First Time Homebuyer on the basis that the individual, while a homemaker, owned a home with his or her spouse. "Displaced Spouse" mean s a person who is separated or divorced from his or her spouse. (k) "Household Income" means the combined adjusted gross income for all adult persons living in a dwelling unit, as calculated for the purpose of the Section 8 Program under the United States Housing Act of 1937, as amended, or its successor. (l) "Initial Fair Market Value" means the sales price that the Developer could receive for an Affordable Unit if the City did not restrict the amount that the Developer may receive to the Affordable Ownership Price. The City may, at its option, require that the Initial Fair Market Value be established through an appraisal by an MAI or other qualified appraiser. (m) "Initial Maximum Rents" means the initial rents for the any Rental Affordable Units calculated as shown in Exhibit C. (n) "Lower Income Household" means a household with a Household Income that does not exceed the United States Department of Housing and Urban 1442\02\319175.1_2.3.2006 4 Development's annual determination for lower income households with incomes of approximately 80 percent of Area Median Income, adjusted for household size. (o) "Lower Income Affordable Unit" means an Affordable Unit reserved for purchase or rent at the completion of construction by Lower Income Households at an Affordable Ownership Price or Affordable Rent. (p) "Moderate Income Household" means a household with a Household Income that does not exceed 120 percent of Area Median I ncome, adjusted for household size in accordance with adjustment factors adopted and amended from time to time by the United States Department of Housing and Urban Development pursuant to Section 8 of the United States Housing Act of 1937. (q) "Moderate Income Affordable Unit" means an Affordable Unit reserved for purchase or rent at the completion of construction by Moderate Income Households at an Affordable Ownership Price or Affordable Rent. (r) "Monthly Housing Payment" includes mortgage interest and principal, property taxes, mortgage insurance, homeowner's insurance, homeowners' association dues, assessments paid by homeowners, and a reasonable allowance for utilities and property maintenance costs, as determined by the Administering Agency. (s) "Ownership Affordable Unit Property" is as defined in Section 4. (t) "Ownership Affordable Units" are Affordable Units initially offered for sale. (u) "Regulatory Agreement" means the Inclusionary Housing Regulatory Agreement and Declaration of Restrictive Covenants between the Developer (or its successors to the Rental Affordable Unit Property) and the City, to be recorded against the Rental Affordable Unit Property pursuant to Section 15(a) below. (v) "Rental Affordable Unit Property" is as defined in Section 4. (w) "Rental Affordable Units" are Affordable Units initially offered for rent. (x) "Resale Agreement" means the Resale and Refinancing Restriction Agreement and Option to Purchase, in the form provided by the City, executed by each buyer of an Ownership Affordable Unit and the City at the time of purchase of the Ownership Affordable Unit. (y) "Very Low-Income Household" means a household with an annual income which does not exceed the United States Department of Housing and Urban Development's annual determination for very low income households with incomes of approximately 50 percent of Area Median I ncome, adjusted for household size. 1442\02\319175.1_2.3.2006 5 (z) "Very Low-Income Affordable Unit" means an Affordable Unit reserved for purchase or rent at the completion of construction by Very Low-Income Households at an Affordable Ownership Price or Affordable Rent. Section 2. Satisfaction of Inclusionary Housing and Ordinance Obligation and Conditions of Approval. The requirements of the Inclusionary Policy and Ordinance shall be satisfied with respect to the Property if : (a) the Developer constructs or causes to be constructed the Affordable Units meeting the requirements of Sections 3 through 5 below, in compliance with the schedule set forth in Section 6 below; (b) any Ownership Affordable Units are sold to homebuyers in compliance with Sections 7 through 10 below; and (c) if there are Rental Affordable Units, Developer records the Regulatory Agreement as described in Section 15(a) below against the Rental Affordable Unit Property and markets and operates the Rental Affordable Units in compliance with Sections 11 through 13 below and in compliance with the Regulatory Agreement. An amendment to this Agreement will be required to receive final or parcel map or other City approval for additional housing units on the Property above the requested total of seventy-seven (77) Market Rate Units included in the Development, to make any changes to the Affordable Units as they are described in Sections 3 through 5 of this Agreement, or to otherwise change the terms of this Agreement. Section 3. Number of Affordable Units. Developer shall construct, or cause to be constructed, at least seven (7) Affordable Units, of which seven (7) shall be sold or rented to Very Low Income Affordable Units. Section 4. Location of Affordable Units. The Affordable Units shall be constructed on the Property in the location(s) shown or described in the attached Exhibit D. The legal parcel(s) of land on which the Affordable Units will be constructed, together with any Affordable Units and appurtenant improvements constructed on the land, is the "Affordable Unit Property." The legal parcel(s) of land on which any Affordable Units initially offered for sale will be constructed , together with any Affordable Units and appurtenant improvements constructed on the land, is the "Ownership Affordable Unit Property." The legal parcel(s) of land on which any Affordable Units initially offered for rent will be constructed, together with any Affordable Units and appurtenant improvements constructed on the land, is the "Rental Affordable Unit Property." Section 5. Appearance, Size, Bedroom Count and Tenure. The Affordable Units shall be of the same general quality of exterior appearance and overall quality of construction as the Market Rate Units. Interior features and finishes of the Affordable Units shall be durable, of good quality, and consistent with contemporary standards for new housing. The Affordable Units shall include the number of bedrooms, square footage, and tenure indicated in Exhibit E to this Agreement. Section 6. Schedule for Developing Affordable Units. Developer shall provide the Affordable Units pursuant to the following schedule: 1442\02\319175.1_2.3.2006 6 (a) Prior to recordation of any final or parcel map or issuance of any building permit for the Property, this Agreement shall be duly executed by the City and the Developer and recorded against the Property. Section 7. Sale by Developer of Ownership Affordable Units to Eligible Households. Following completion of construction, the Developer shall sell seven (7) Affordable Units to Very Low Income Households, at the Affordable Ownership Price established by the City of Atascadero as described in Section 8 below. (a) At least thirty (30) days before offering an Ownership Affordable Unit for sale, the Developer shall provide the City with written notice of the availability of the Ownership Affordable Unit, including the number of bedrooms and required income level of the unit. No later than thirty (30) days after receipt of such notice, the City shall provide Developer with the Affordable Ownership Price for the Ownership Affordable Unit and the income limits for Eligible Purchasers. (b) Developer shall follow the procedures and comply with the requirements of the Inclusionary Policy and applicable fair housing laws in marketing and selling the Ownership Affordable Units. (c) Prior to close of escrow for all Ownership Affordable Units, the Administering Agency shall provide verification to City and Developer that the purchaser of the Ownership Affordable Unit is an Eligible Household. Purchase contracts between Developer and prospective buyers shall include requirements that buyers are verified as Eligible Households prior to close of escrow and that buyers execute documents for the benefit of the City as described in Section 10 below. Section 8. Affordable Ownership Price. (a) The Ownership Affordable Units shall be sold to Eligible Households at prices that do not exceed the Affordable Ownership Price established by the City of Atascadero for Moderate Income, Lower Income, and/or Very Low Income Affordable Units, as applicable. The method of calculating the Affordable Ownership Price is included in Exhibit B attached hereto. Developer shall notify the City at least thirty (30) days prior to offering an Ownership Affordable Unit for sale to allow the City adequate time to calculate and notify the Developer of the Affordable Ownership Price applicable to the Ownership Affordable Units offered for sale. (b) Developer acknowledges and agrees that the Affordable Ownership Price is determined based on Area Median Income in San Luis Obispo County, changes to which are published annually by the State of California, Department of Housing and Community Development, and other housing cost factors included in Exhibit B, which change from time to time. Developer agrees that the City may calculate the Affordable Ownership Price for the Affordable Units in its reasonable discretion and that the City's calculation of Affordable Ownership Price shall be binding upon the Developer. (c) The Affordable Ownership Price established for each Ownership Affordable Unit by the City shall be the absolute maximum price that the Developer or 1442\02\319175.1_2.3.2006 7 any other person may receive as compensation for the Ownership Affordable Unit. The Developer or other seller may not charge or receive any additional compensation for an Ownership Affordable Unit regardless of whether the additional amount is (a) for options, upgrades, or additional improvements to the unit, (b) paid through escro w or outside of escrow, (c) paid prior to, after, or as part of the purchase escrow or (d) paid in cash or in kind. Section 9. City Approval of Homebuyer Documents. The following documents, to be approved in writing by the City, shall be used in connection with th e development and sale of the Ownership Affordable Units. Approval of the following documents by the City shall be required prior to the issuance of occupancy permits for the Ownership Affordable Units and the offering for sale of the Ownership Affordable Units. (a) Form of Purchase and Sale Agreements for sale of the Ownership Affordable Units (to be prepared by Developer and submitted to the City). (b) Form of Resale Agreement, City Note, City Deed of Trust, Request for Notice of Default and Sale, and Borrower's Disclosure (to be prepared by the City, following Developer's request). (c) The preliminary Department of Real Estate public report for the Development, including the Ownership Affordable Units (to be obtained by the Developer and submitted to the City). Section 10. Homebuyer Documents and Security Instruments. Prior to the sale of each Ownership Affordable Unit, Developer shall ensure that: (a) The Eligible Household and the City execute the Resale Agreement in the form provided by the City. The Resale Agreement shall be recorded against the Ownership Affordable Unit Property at close of escrow on the sale to the Eligible Household. The Resale Agreement shall be recorded junior only to the lien of the deed of trust securing the Eligible Household's first mortgage loan obtained by the homebuyer to finance the purchase of the Ownership Affordable Unit and only if required by the lender (and second mortgage loan if such loan is provided by a public agency which requires such subordination), unless otherwise approved in writing by the City. (b) The Eligible Household signs the City Note in the form provided by the City. For Moderate-Income Ownership Affordable Units, the City Note shall be equal to the difference between the Affordable Ownership Price and the Initial Fair Market Value of the Affordable Unit. (c) The Eligible Household signs the City Deed of Trust to secure performance of the Eligible Household's covenants under the Resale Agreement and payment of the amounts due under the City Note. The City Deed of Trus t shall be recorded against the Ownership Affordable Unit, subordinate only to the Resale Agreement and the lien for the first mortgage loan obtained by the homebuyer to finance the purchase of the Ownership Affordable Unit (and second mortgage loan if 1442\02\319175.1_2.3.2006 8 such loan is provided by a public agency which requires such subordination), unless otherwise approved in writing by the City. (d) A Request for Notice of Default and Sale is recorded for each deed of trust recorded at close of escrow. (e) The Eligible Household signs the Borrower's Disclosure in the form provided by the City. Section 11. Marketing and Rental of Rental Affordable Units. Following completion of construction, the Developer shall rent any Rental Affordable Units to Very Low Income Households at Affordable Rents calculated in compliance with Exhibit C attached hereto and the Regulatory Agreement. Developer shall submit a marketing and management plan to the Administering Agency for approval prior to commencing marketing of the Rental Affordable Units and shall market the Rental Affordable Units in compliance with the marketing and management plan approved by the Administering Agency. Developer shall grant a preference to households that live or work in San Luis Obispo County. Developer shall comply with applicable fair housing laws in the marketing and rental of the Rental Affordable Units. Developer shall accept as tenants, on the same basis as all other prospective tenants, persons who are recipients of federal certificates or vouchers for rent subsidies p ursuant to the existing housing program under Section 8 of the United States Housing Act, or its successor. Developer shall refer potential tenants to the Administering Agency for income certification and not enter into a binding rental agreement with a t enant until income and asset certification has been completed, and Developer has been informed in writing by the Administering Agency that the potential tenant is income-eligible to occupy the rental Affordable Unit. Section 12. Rental Affordable Units Not Subject to Costa-Hawkins Act. Developer hereby acknowledges that the Development has received a Density Bonus in consideration for the provision of the Rental Affordable Units. A Density Bonus is a form of assistance specified in Chapter 4.3 (commencing with Section 65915) of Division 1 of Title 7 of the Government Code. As consideration for the Density Bonus, Developer hereby agrees that Civil Code Section 1954.52(a) (Costa-Hawkins Act) does not apply to the Rental Affordable Units. Section 13. City Approval of Documents for Rental Affordable Units. The following documents, to be approved in writing by the Administering Agency, shall be used in connection with the rental of the Rental Affordable Units. (a) A marketing and management plan approved pursuant to Section 11. (b) Form of rental agreement or lease to be signed by tenants of the Rental Affordable Units. (c) The Regulatory Agreement, in a form to be provided by the County. Section 14. Compliance, Inspections, Monitoring. 1442\02\319175.1_2.3.2006 9 (a) Ownership Affordable Units. Within five (5) days following the sale of any Ownership Affordable Unit by the Developer, Developer shall forward to the City copies of the buyer's and seller's settlement statement and all closing documents, including Resale Agreement, City Note, City Deed of Trust, Request(s) for Notice of Default and Sale, and Borrower's Disclosure executed in connection with the sale. Developer shall retain all records related to compliance with obligations under this Agreement, the Ordinance, and the Inclusionary Policy for a period not less than two (2) years from the date of sale of all units in the Development and make them available to City employees or others designated by the City for inspection and copying on five (5) business days' written notice. (b) Rental Affordable Units. Following completion of construction of any Rental Affordable Unit, a report verifying compliance of all completed Rental Affordable Units with the terms of the Regulatory Agreement, prepared on any form specified by the Administering Agency, and certified as correct under penalty of perjury by the owner of the Rental Affordable Units and any property management company managing the units, shall be submitted annually to the Administering Agency on April 1 of each year, commencing on the April 1 following issuance of fina l certificates of occupancy for one hundred percent (100%) of the Rental Affordable Units. If similar reports on some or all of the Rental Affordable Units are required for regulatory compliance with other financing programs, those reports may be deemed sa tisfactory for the purpose of this Section 14(b) by the Administering Agency with respect to the portion of the Rental Affordable Units covered by such reports, provided that copies are provided on an annual basis to the Administering Agency with an owner certification addressed to the City. Developer shall retain all records related to compliance with obligations under this Agreement, the Ordinance, and the Inclusionary Policy for a period not less than five (5) years from the date of origination of such r ecords, and make them available to the Administering Agency for inspection and copying on five (5) business days' written notice. Developer shall permit the Administering Agency or others designated by the City to inspect the Rental Affordable Unit Property to monitor compliance with this Agreement or the Regulatory Agreement following two (2) business days' written notice to Developer. Section 15. Release of Property From Agreement. (a) Construction of Affordable Units. The covenants and conditions herein contained shall apply to and bind, during their respective periods of fee ownership, Developer and its heirs, executors, administrators, successors, transferees, and assignees having or acquiring any right, title or interest in or to any part of the Property and shall run with and burden such portions of the Property until terminated in accordance with this Section 15. Until portions of the Property are released from the burdens of this Agreement pursuant to this Section 15, the owners of fee title to the Property shall expressly make the conditions and covenants contained in this Agreement a part of any deed or other instrument conveying any interest in such property. Upon issuance of final certificates of occupancy for one hundred percent (100%) of the Affordable Units and recordation of the Regulatory Agreement against the Rental Affordable Unit Property, the Property, except for the Affordable Unit Property, shall be released from the burdens of this A greement. 1442\02\319175.1_2.3.2006 10 (b) Ownership Affordable Units. As Ownership Affordable Units are sold to Eligible Households in compliance with this Agreement, and Resale Agreements and City Deeds of Trust are recorded against the Affordable Units, the portions of the Ownership Affordable Unit Property sold to Eligible Households shall be released from the burdens of this Agreement. (c) Rental Affordable Units. The burdens of this Agreement shall remain in full force and effect and recorded against the Rental Affordable Unit Property, and the Rental Affordable Unit Property shall be restrict ed for affordable housing use, for the thirty-year (30) term of this Agreement. Section 16. Sale of Affordable Rental Units or Conversion to Condominiums. Should the Developer or a future owner of the Rental Affordable Unit Property choose to sell any Rental Affordable Unit, the unit shall be sold to an Eligible Purchaser at an Affordable Ownership Price for the household income level established by the Regulatory Agreement for the Rental Affordable Unit. The Affordable Rental Unit shall first be offered for sale to the existing tenant at the Affordable Ownership Price. At least thirty (30) days before offering a Rental Affordable Unit for sale, the Developer or current owner shall provide the City with written notice of the proposed sale of the Rental Affordable Unit, including the number of bedrooms and required income level of the unit, and shall otherwise comply with the procedures specified in Sections 7 through 10 of this Agreement in the sale of the Rental Affordable Unit. As Rental Affordable Units are sold to Eligible Households in compliance with this Agreement, and Resale Agreements and City Deeds of Trust are recorded against the Affordable Units, the portions of the Rental Affordable Unit Property sold to Eligible Households shall be released from the burdens of this Agreement. Section 17. Default and Remedies. Failure of the Developer to cure any default in the Developer's obligations under the terms of this Agreement within thirty (30) days after the delivery of a notice of default from the City will constitute a default under this Agreement and the requirements of the Inclusionary Policy and, in addition to remedies for breach of this Agreement, the City may exercise any and all remedies available to it under the Subdivision Map Act, the Inclusionary Policy, the Atascadero Municipal Code, or otherwise, with respect to the Developer's failure to satisfy the terms of this Agreement and the requirements of the Inclusionary Policy, including but not limited to: (a) withholding, conditioning, suspending, or revoking any permit, license, subdivision approval or map, or other entitlement for the Development, including without limitation final inspections for occupancy and/or certificates of occupancy; (b) instituting against the Developer, or other parties, a civil action for declaratory relief, injunction or any other equitable relief, or relief at law, including without limitation an action to rescind a transaction and/or to require repayment of any funds received in connection with such a violation; (c) where one or more persons have received financial benefit as a result of violation of this Agreement or of any requirement imposed under the Inclusionary Policy or Ordinance, the City may assess, and institute legal action to recover as necessary, a 1442\02\319175.1_2.3.2006 11 penalty in any amount up to and including the amount of financial benefit received, in addition to recovery of the benefit received; (d) prosecuting a misdemeanor against any person who has sold a residential unit at a price exceeding the maximum allowed under this Agreement o r to a household not qualified under this Agreement, or who has otherwise violated the Inclusionary Policy, or any other agreement, restriction or requirement authorized or imposed under the Inclusionary Policy; or (e) any other means authorized under the City of Atascadero Municipal Code. Section 18. Remedies Cumulative. No right, power, or remedy given to the City by the terms of this Agreement or the Inclusionary Policy is intended to be exclusive of any other right, power, or remedy; and each and every such right, power, or remedy shall be cumulative and in addition to every other right, power, or remedy given to the City by the terms of any such document, the Inclusionary Policy, or by any statute or otherwise against Developer and any other person. Neither the failure nor any delay on the part of the City to exercise any such rights and remedies shall operate as a waiver thereof, nor shall any single or partial exercise by the City of any such right or remedy preclude any other or further exercise of such righ t or remedy, or any other right or remedy. Section 19. Attorneys Fees and Costs. The City shall be entitled to receive from the Developer or any person violating the requirements of this Agreement, in addition to any remedy otherwise available under this Agreement or at law or equity, whether or not litigation is instituted, the costs of enforcing this Agreement, including without limitation reasonable attorneys' fees and the costs of City staff time. Section 20. Appointment of Other Agencies. At its sole discretion, the City may designate, appoint or contract with any other public agency, for -profit or non-profit organization to perform some or all of the City's or Administering Agency's obligations under this Agreement. Section 21. Hold Harmless and Indemnification. Developer will indemnify and hold harmless (without limit as to amount) City and its elected officials, officers, employees, and agents in their official capacity (hereinafter collectively referred to as "Indemnitees"), and any of them, from and against all loss, all risk of loss and all damage (including expense) sustained or incurred because of or by reason of any and all claims, demands, suits, actions, judgments and executions for damages of any and every kind and by whomever and whenever made or obtained, allegedly c aused by, arising out of or relating in any manner to the Development, the Affordable Units, or Developer's performance or non-performance under this Agreement, including without limitation the construction or sale of any unit in the Development, and shall protect and defend Indemnitees, and any of them with respect thereto, except to the extent arising from the gross negligence or willful misconduct of the City. The provisions of this Section 21 shall survive expiration or other termination of this Agreement or any release of part or all of the Property from the burdens of this Agreeme nt, and the provisions of this Section 21 shall remain in full force and effect. 1442\02\319175.1_2.3.2006 12 Section 22. Insurance Requirements. Until all Affordable Units have been sold to Eligible Households in compliance with this Agreement, Developer and its successors and assigns acquiring title to the Property shall obtain, at their expense, comprehensive general liability insurance for development of the Affordable Units, naming Indemnitees as additional named insureds, with aggregate limits of not less than Two Million Dollars ($2,000,000), for bodily injury and death and property damage, including coverage for contractual liability and products and completed operations, purchased by Developer or its successors or assigns from an insurance company duly licensed to engage in the business of issuing such insurance in the State, with a current Best's Key Rating of not less than A-V, such insurance to be evidenced by an endorsement which so provides and delivered to the City prior to the issuance of any building permit for the Affordable Units. Section 23. Notices. All notices required pursuant to this Agreement shall be in writing and may be given by personal delivery or by registered or certified mail, return receipt requested, to the party to receive such notice at the addresses set forth below: TO THE CITY: City of Atascadero 6907 El Camino Real Atascadero, CA. 93422 Attn: Community Development Director TO THE DEVELOPER: CenCal Ventures 5423 Village Road, Suite 200 Long Beach, CA 90808 Attn: Benjamin Efraim Any party may change the address to which notices are to be sent by notifying the other parties of the new address, in the manner set forth above. Section 24. Integrated Agreement. This Agreement constitutes the entire Agreement between the parties and no modification shall be binding unless reduced to writing and signed by the Parties. Section 25. Duration and Amendment of Agreement. This Agreement shall remain in effect for so long as the Property is subject t o inclusionary housing obligations pursuant to the Inclusionary Policy. This Agreement, and any section, subsection, or covenant contained herein, may be amended only upon the written consent of the City Council. Section 26. No Joint Venture or Partnership. Nothing contained in this Agreement or any document executed pursuant to this Agreement shall be construed as creating a joint venture or partnership between City and Developer. Nothing contained in this Agreement shall create or justify any claim against the City by any 1442\02\319175.1_2.3.2006 13 person that Developer may have employed or with whom Developer may have contracted relative to the purchase of materials, supplies or equipment, or the furnishing or the performance of any work or services with respect to the Property or the construction of the Development. Section 27. Applicable Law and Venue. This Agreement shall be governed by California law. Venue for any dispute arising out of this Agreement shall be San Luis Obispo County. Section 28. Waivers. Any waiver by the City of any obligation or con dition in this Agreement must be in writing. No waiver will be implied from any delay or failure by the City to take action on any breach or default of Developer or to pursue any remedy allowed under this Agreement or applicable law. Any extension of tim e granted to Developer to perform any obligation under this Agreement shall not operate as a waiver or release from any of its obligations under this Agreement. Consent by the City to any act or omission by Developer shall not be construed to be a consent to any other or subsequent act or omission or to waive the requirement for the City's written consent to future waivers. Section 29. Title of Parts and Sections. Any titles of the sections or subsections of this Agreement are inserted for convenience of reference only and shall be disregarded in interpreting any part of the Agreement's provisions. Section 30. Multiple Originals; Counterpart. This Agreement may be executed in multiple originals, each of which is deemed to be an original, and may be signed in counterparts. Section 31. Recording of Agreement. The Developer shall cause this Agreement to be recorded against the Property, in the Official Records of the County of San Luis Obispo. Section 32. Severability. In the event any limitation, condition, restriction, covenant, or provision contained in this Agreement is to be held invalid, void or unenforceable by any court of competent jurisdiction, or if any provision of this Agreement is rendered invalid or unenforceable pursuant to any California statute which became effective after the effective date of this Agreement, the remaining portions of this Agreement shall nevertheless remain in full force and effect. Section 33. Exhibits. The following exhibits are attached to this Agreement: Exhibit A Legal Description of the Property Exhibit B Calculation of Affordable Ownership Price Exhibit C Calculation of Affordable Rent Exhibit D Location of Affordable Units 1442\02\319175.1_2.3.2006 14 Exhibit E Income Level, Size, Bedroom Count, and Tenure of Inclusionary Units 1442\02\319175.1_2.3.2006 15 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first above written. DEVELOPER: __________________________, a California _________________________ By:_______________________________ Its:_______________________________ CITY: City of Atascadero, a municipal corporation By:_______________________________ WADE MCKINNEY, City Manager APPROVED AS TO FORM AND LEGAL EFFECT: By:_______________________________ Brian Pierik, City Attorney 3/1/04 1442\02\319175.1_2.3.2006 STATE OF CALIFORNIA ) ) ss. COUNTY OF _________ ) On ___________ __,200__, before me, ______________________ personally appeared _________________ and, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. ______________________________ Notary Public in and for said State (SEAL) STATE OF CALIFORNIA ) ) ss. COUNTY OF San Luis Obispo ) On ___________ __,200__, before me, ______________________ pe rsonally appeared _______________ and, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. ______________________________ Notary Public in and for said State (SEAL) 1442\02\319175.1_2.3.2006 A-1 EXHIBIT A LEGAL DESCRIPTION OF THE PROPERTY All that property in the County of San Luis Obispo, State of California, being Tract 2624, a map of said Tract being recorded in Book 27 of Maps at pages 52 through 53 inclusive in the Office of the County Recorder of said County. 1442\02\319175.1_2.3.2006 B-1 EXHIBIT B CALCULATION OF AFFORDABLE OWNERSHIP PRICE The Affordable Ownership Price for Ownership Affordable Units shall be calculated using the procedures and formulas described b elow. The current City of Atascadero Moderate, Lower, and Very Low Income Limits as established pursuant to the Inclusionary Policy shall be used in these calculations. The interest rate used in these calculations shall be determined by the City at its sole discretion. 1. Determine the area median income for a household size that is one person larger than the number of bedrooms in the Affordable Ownership Unit. 2. Multiply the income limit as follows to obtain the annual housing allowance; Very Low Income: 30% of 50% of the area median income, adjusted for household size appropriate to the unit. Lower Income: 30% of 70% of the area median income, adjusted for household size appropriate to the unit. Moderate Income: 30% of 120% of the area median income, adjusted for household size appropriate to the unit. 3. Divide the annual housing allowance determined in the previous step by twelve (12) to determine the monthly housing allowance; 4. Calculate the average monthly cost of property taxes, mortgage insurance, homeowner's insurance, homeowners' association dues, assessments paid by homeowners, utilities (excluding telephone), and a reasonable allowance for property maintenance costs. 5. Subtract the amount calculated in Step 4 from the monthly housing allowance to compute the amount available for mortgage payments. 6. Using a standard amortization table or formula, calculate the loan amount that can be repaid over thirty (30) years with equal monthly payments equal to the amount available for mortgage payments using the prevailing interest rate for thirty (30) years, and assuming a fully amortized fixed rate mortgage. 7. Divide the loan amount calculated in the previous step by 0.95 to determine the Affordable Ownership Price assuming a five percent (5%) down payment. The following calculations are for a three (3) bedroom Moderate-Income Affordable Unit based on the maximum income limits for San Luis Obispo County as of July 2004. These calculations illustrate how the price of a Moderate Income Affordable Unit is calculated. 1442\02\319175.1_2.3.2006 B-2 Step 1 Annual Moderate Income Limit for a 4 person household $74,050 Step 2 30% of the Income Limit determined in Step 1 $22,215 Step 3 One twelfth of the amount calculated in Step 2 $1,851 Step 4 Calculate monthly cost of property taxes, mortgage insurance, homeowner's insurance, homeowners' association dues, assessments paid by homeowners, utilities, and a reasonable allowance for property maintenance costs (est.) $611 Step 5 Amount remaining for mortgage payments $1,240 Step 6 Amount that can be financed with payment calculated in Step 5 with a 30 year fixed-rate loan at a 6.25% interest rate $201,400 Step 7 Loan amount in Step 6 divided by 95% = Affordable Ownership Price $212,000 1442\02\319175.1_2.3.2006 C-1 EXHIBIT C CALCULATION OF AFFORDABLE RENT The Affordable Rent for Rental Affordable Units shall be calculated using the procedures and formulas described below. The current City of Atascadero Moderate, Lower, and Very Low Income Limits as established pursuant to the Inclusionary Po licy shall be used in these calculations. 1. Determine the area median income for a household size that is one person larger than the number of bedrooms in the Affordable Rental Unit. 2. Multiply the income limit as follows to obtain the annual housing allowance; Very Low Income: 30% of 50% of the area median income, adjusted for household size appropriate to the unit. Lower Income: 30% of 60% of the area median income, adjusted for household size appropriate to the unit. Moderate Income: 30% of 120% of the area median income, adjusted for household size appropriate to the unit. 3. Divide the annual housing allowance determined in the previous step by twelve (12) to determine the monthly housing allowance; 4. Calculate the average monthly cost of utilities (excluding telephone) and all mandatory fees charged for use of the property. 5. Subtract the amount calculated in Step 4 from the monthly housing allowance calculated in Step 3 to compute the Affordable Rent. 1442\02\319175.1_2.3.2006 C-1 EXHIBIT D LOCATION OF AFFORDABLE UNITS 9190 Seville Lane Unit 104 (one of seven deed restricted low income housing units per CUP 2003-095, as amended, 07/24/2004) Lot 104, Downstairs Unit 1442\02\319175.1_2.3.2006 E-1 EXHIBIT E INCOME LEVEL, SIZE, TENURE, AND BEDROOM COUNT OF AFFORDABLE UNITS INCOME LEVEL OF BUYERS TYPE OF UNIT (single family detached, single family attached, or condominium) NUMBER OF UNITS TENURE (rental or ownership) NUMBER OF BEDROOMS SQUARE FOOTAGE ASSUMED HOUSEHOLD SIZE Moderate Income N/A Lower Income Very Low Income Condominium 1 Rental/Ownership 2 960 4