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HomeMy WebLinkAboutPC_2003-08-05_AgendaPacketCITY OF ATASCADERO PLANNING COMMISSION A GENDA Regular Meeting August 5, 2003 — 7:00 P.M. City of Atascadero 6500 Palma Ave. — 4th Floor, - Atascadero, California CALL TO ORDER Pledge of Allegiance Roll Call: Chairperson Fonzi Vice Chairperson Kelley Commissioner Bentz Commissioner Beraud Commissioner Jones Commissioner O'Keefe Commissioner Porter 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 five minutes. Please state your name and address 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) 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) 1. APPROVAL OF MINUTES OF THE REGULAR PLANNING COMMISSION MEETING ON JULY 15, 2003. COMMUNITY DEVELOPMENT STAFF REPORTS PCAgenda.08-05-03.wolword.am.doc 06/19/14 City of Atascadero Planning Commission Agenda PUBLIC HEARINGS Regular Meeting August 5, 2003 Page 2 of 4 (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 to provide testimony to the Commission following the applicant. Speakers should state their name and address for the record and can address the Commission for five minutes. After all public comments have been received, the public hearing will be closed, and the Commission will discuss the item and take appropriate action(s).) 2. ZCH/Specific Plan 2003-0041, TTM 2003-0027 Applicant: R.W. Hertel & Sons, Inc. 5200 Telegraph Road, Ventura, CA, 93003, Phone: 805/339-0388 Project Title: Woodlands Specific Plan- Zone Change 2003-0041, Tentative Tract Map 2003-0027, including a 143 -lot single—family subdivision, 135 multi -family residential units, 3.5 -acre service commercial site, and 54.4 acres of open space. Project Halcon Road, Atascadero, CA 93422 Location: (San Luis Obispo County) APN 045-311-001, 045-401-015, 045-401-016, 045-411-001, 045-412-001 Project The proposed project is a specific plan rezone and Tentative Tract Map Description: which includes a total of 278 residential units comprised of 28 small lot single-family, 94 standard lot single-family, 21 estate lot single-family, and 135 multi -family residential units with 54.4 acres of landscaped and natural oak woodlands open space and nature trails on the overall 120 -acre site. The multi -family residential units include 9 bonus units requested under the City's General Plan Policy 2.1.2 for exceptionally high design quality. The project also includes a 3.5 -acre site designated for Service Commercial use. The site contains approx. 22,000 native oak trees of which 1,321 (approx. 6%) are proposed for removal. General Plan Desi ng ation: (SFR -X) Single -Family Residential -X, (SFR -Y) Single -Family Residential -Y, (HDR) High Density Residential, (GC) General Commercial, (OS) Open Space. Zoning District: (RS) Residential Suburban. COMMISSIONER COMMENTS & REPORTS DIRECTOR'S REPORT City of Atascadero Planning Commission Agenda ADJOURNMENT Regular Meeting August 5, 2003 Page 3 of 4 The next regular meeting of the Planning Commission will be August 19, 2003 at City Hall in the 4th Floor Rotunda, 6500 Palma Avenue, 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. \1Cityhall\CDvlpmnt\— PC Agendas\PC 2003\PC Agenda. 08-05-03.word.am.doc City of Atascadero Planning Commission Agenda Regular Meeting August 5, 2003 Page 4 of 4 City ofAtascadero WELCOME TO THE ATASCADER0 PLANNING COMMISSION MEETING The Planning Commission meets in regular session on the first and third Tuesday of each month at 7.•00 p.m., in the Rotunda of City Hall. Matters are considered by the Commission in the order of the printed Agenda. Copies of the staff reports or other documentation relating to each item of business referred to 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 Permit Center counter. 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 office. 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, (805) 461-5010, or the City Clerk's Office, (805) 461-5074. 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 meeting or service. 1114W] 9 AR 1191709F.T" 040113.11111113 05 V 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 Commission regarding the matter being considered to step up to the podium. If you wish to speak for, against or comment in any way: • You must approach the podium and be recognized by the Chairperson • Give your name and address (not required) • Make your statement • All comments should be made to the Chairperson and Commission • All comments limited to 5 minutes (unless changed by the Commission) • No one may speak for a second time until everyone wishing to speak has had an opportunity to do so, and no one may speak more than twice on any item. The Chairperson will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Commission. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, "PUBLIC HEARINGS," the Chairperson will call for anyone from the audience having business with the Commission to: • Please approach the podium and be recognized • Give your name and address (not required) • State the nature of your business This is the time items not on the Agenda may be brought to the Commission's attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Commission). Cdvlpmnt/PC Agenda/ -Welcome and meeting information2.doc ITEM NUMBER: 1 DRAFT DATE: 08/05/03 CITY OFATASCADERO PLANNING COMMISSION MINUTES Regular Meeting July 15, 2003 — 7:00 P.M. CALL TO ORDER Chairperson Fonzi called the meeting to order at 7:03 p.m. and Commissioner Jones led the Pledge of Allegiance. ROLL CALL Present: Commissioners Bentz, Beraud, Jones, O'Keefe, Porter and Chairperson Fonzi Absent: Vice Chairperson Kelley Staff: Community Development Director Warren Frace, City Engineer Steve Kahn, Planning Services Manager Steve McHarris, Assistant Planner Kelly Davis, Associate Planner Kerry Margason, Fire Captain Peter Gaw and Recording Secretary Grace Pucci. APPROVAL OF AGENDA There was Commission consensus to approve the agenda. PUBLIC COMMENT None CONSENT CALENDAR 1. APPROVAL OF MINUTES OF THE REGULAR PLANNING COMMISSION MEETING ON JUNE 17, 2003. 2. FINAL MAP 2002-0029 (PARCEL MAP AT 00-034),9090 LA CANADA (TPM 2000-0009) DULITZ. Staff Recommends the Planning Commission accept Final Parcel Map 2002-0029 (Parcel Map AT 00-034). Commissioner Beraud pulled Consent Calendar Item #2. MOTION: By Commissioner O'Keefe and seconded by Chairperson Fonzi to approve Consent Calendar Item #1. AYES: Commissioners O'Keefe, Beraud and Chairperson Fonzi NOES: None ABSTAIN: Commissioners Bentz, Jones and Porter Motion passed 3:0 by a roll -call vote. Item #2: Commissioner Beraud questioned why this item was brought before the Commission as the staff report states that a final map consistent with the approved tentative map cannot be denied. Community Development Director Frace explained the map recording process to the Commission. MOTION: By Commissioner Jones and seconded by Commissioner Bentz to approve Consent Calendar Item #2. YES: Commissioners Jones, Bentz, Beraud, Porter and Chairperson Fonzi NOES: Commissioner O'Keefe ABSTAIN: None Motion passed 5:1 by a roll -call vote. COMMUNITY DEVELOPMENT STAFF REPORTS Community Development Director Warren Frace announced that Item #5 on the agenda has been continued to the August 19, 2003 Planning Commission meeting. 3. TREE REMOVAL PERMIT 2003-0038: 5320 TRAFFIC WAY Request to remove two (2) native oak trees in excess of 24 " dbh, in conjunction with the development of a new single-family home located at 5320 Traffic Way. (APN29-061-045) Staff recommends: The Planning Commission adopt Resolution PC 2003-0065 to approve the request to remove two native oak trees subject to the guidelines and mitigation required by the Atascadero Native Tree Ordinance, and subject to project conditions. Community Development Director Warren Frace provided the staff report and answered questions of the Commission PUBLIC COMMENT Steven Alvarez, Arbor Tree, project arborist, addressed questions raised by the Commission. Chairperson Fonzi closed the Public Comment period MOTION: By Commissioner O'Keefe and seconded by Commissioner Jones to approve the removal of the trees. AYES: Commissioners O'Keefe, Jones, Beraud, Bentz, Porter and Chairperson Fonzi NOES: None ABSTAIN: None Motion passed 6:0 by a roll -call vote. PUBLIC HEARINGS 4. ZONE CHANGE 2002-0035, CONDITIONAL USE PERMIT 2002-0082, TENTATIVE TRACT MAP 2002-0026 Applicant: Midland Pacific, 6955 El Camino Real, Suite 200, Atascadero, CA 93422; Phone: 805/466-5100 Project Title: The Colony at Apple Valley - Zone Change 2002-0035, Conditional Use Permit 2002-0082, Tentative Tract Map 2002-0026 for a 70 -lot single-family residential subdivision. Project Location: Del Rio Road, Lot 15, 16, 17, 21 and a portion of Lot 20 Block 23 Atascadero, CA 93422 (San Luis Obispo County) APN 049-191-002, 026, 027, 028, 030. Project The proposed project consists of an application for a Planned Development Overlay Zone, Conditional Description: Use Permit, and Tentative Tract Map. The proposed project consists of a 70 -lot single-family residential subdivision with a 5.50 -acre park and 2.39 acres of open space on a 28 -acre site located between Del Rio Road and Conejo Road, one block West of U.S. Highway 101. The project will include 56 lots of approximately 8000 square feet and 14 lots of approximately 5,000 square feet. The project includes a request to remove 62 native trees. General Plan Designation: Single Family Residential Zoning District: Residential Single Family Proposed Based on the initial study prepared for the project, a Mitigated Negative Declaration is proposed. Environmental The proposed Mitigated Negative Declaration is available for public review from 6/30/03 Determination through 7/29/03 at 6500 Palma Avenue, Community Development Department, from 8:00 a.m. to 5:00 p.m., Monday through Friday. Planning Services Manager Steve McHarris provided the staff report and with City Engineer Steve Kahn answered questions of the Commission. PUBLIC COMMENT Dennis Moresco, President and CEO Midland Pacific Building Corporation (applicant), gave a brief history of the project and addressed the following issues: 1. Park site: When originally proposed, the park was meant to be private. It was the choice of some Planning Commissioners and the majority of the City Council that the park become public, for staff the issue then became one of maintenance of a public park. Though he can go either way on whether the park should be public or private, it was his contention that a homeowners association should not maintain a public park. In trying to find a balance on this issue he proposed the $50,000 a year in an annual C.D., with the condition that the park be maintained. 2. Trellises: Trellises do not fit with the architecture of the project and as they don't last past 10 years, he is not in favor of them. 3. Elevation C: He does not agree with staff in regard to the architecture on Elevation C. He feels when this elevation is taken in the context of the streetscape and the layout of the houses on the street this house fits in. Mr. Moresco feels there are things that can be done with Elevations A and B in the affordable area, but he feels it would be better to spend more money on front yard landscaping. Mr. Moresco asked for clarification on the issues of indemnification, homeowners association vs. a benefit maintenance district (he can go either way on this issue), Condition of Approval No. 70 regarding sewer extensions, and Condition of Approval (Exhibit B Mitigation Monitoring) No. 4 (he requests that if this is a public park he receive an offset for the park fees). Mr. Moresco answered questions of the Commission. Steve Alvarez, project arborist answered questions of the Commission. Richard Bastain, 6225 Conejo Road, stated his property is adjacent to this project. He stated the following concerns: 1. Encroachment of people onto his property. He would like a fence built to protect his property. 2. Impact on wildlife in the area. 3. Light pollution and its impact on surrounding areas. 4. Size of lots and loss of open space. 5. Runoff into Graves Creek from the project. 6. Sewer impacts. Richard Grove, 6155 Conejo Road, expressed the following concerns with this project: I. Long range impacts to residents on Conejo Road from sidewalks, curbs and gutters on one side of the road. 2. Runoff from those gutters on the south side of Conejo Road, which is lower than the north side. 3. Will Conejo Road residents be required to hook up to the sewer lines? 4. Will the road coming out of this project cause headlights to shine directly into his or his neighbor's windows? 5. Will utilities be underground? 6. Will backyards be fenced? Tera Conrad, 6086 Del Rio Road, asked several questions regarding this project: 1. Will there be streetlights in the neighborhood and will they remain on all night? 2. Will there be a traffic signal? 3. What are the traffic impacts? 4. What will be the street widths from the new San Ramon to Del Rio? 5. How will the sewer affect water pressure? 6. What is the distance between each home? 7. Where will the curb and gutters go, where will they drain, and how will this affect the creek? 8. Will there be a sprinkler system in the park and what will happen to park maintenance in five years when the funding stops? Travis Keating, 3655 Monterey Road, asked if other property owners in the area will be able to split their properties or is this a one-time action for this developer only? Mr. Keating feels if the park is designated as a city park it should have public restrooms. Gearldine Braser, Monterey Road, asked if there are plans for a wildlife corridor for this project. She agrees that the park would need public restrooms if it were to be a city park. Daphne Fahsing asked about the 65 trees that are to be cut down. Randy Kenny, 5185 Anado Avenue, inquired how one would go about getting on the list to purchase one of these homes. He feels that the length of time one has been a resident of Atascadero should have some bearing the issue. Mr. Kenny asked if others could split their properties in the future as this developer has done. Cody Thompson, 6059 Del Rio Road, stated that he moved here because of the rural nature of the area and feels this project is more urban in appearance, especially given that there are only four different elevations available within the project. He would like more of a buffer between his property and the new development. Chairperson Fonzi closed the Public Comment period. Chairperson Fonzi asked staff and the applicant to address questions raised during the Public Comment period. Commissioner Jones felt this was a thorough presentation and he hopes that future presentations will be as good as this one. His concerns are with safety issues at the entry way and Condition of Approval No. 6, which he feels can be amended to satisfy the developer while addressing the concerns of staff. Commissioner Beraud referred to page 62 of the staff report item (d) and requested a condition be added for an assessment for non anticipated damage, these fees would be paid into the mitigation fund and applied for those losses and alternately credited for those trees that are saved. Commissioner O'Keefe commented that the biologist had mentioned in his report that pets should not be brought to the worksite. She felt workers who bring their pets to the worksite should not be permitted to let those animals run loose, and that perhaps this should be a condition of approval. Regarding the tree issue raised during the Public Comment period, she felt that for a project of this size, the removal of 65 trees is not a lot. There was Commission discussion regarding the issue of a public vs. a private park in this project. Concerns expressed were: maintenance, inclusion of public restrooms, parking, signage, the finding of "public benefit" necessary to qualify for the PD if the park is private, and residents of the project feeling intruded upon by the public if it is designated as a city park. It was the feeling of the Commission that this park is meant for the people who live within the project area and as such should be maintained by the residents either through a homeowners association or maintenance district. Additionally, it was felt that the park area is a sensitive site and a potential habitat for displaced wildlife in the area and paving it over for parking or public restrooms would detract from these qualities. Regarding Condition of Approval No. 6, there was Commission discussion regarding the embellishments and which elevations would be affected. There was consensus that staff should be empowered to work with the developer to place the emphasis on the entrance to the home rather than the garage, that the word "trellis" be removed and that this condition would apply to Elevations A, B and C. MOTION: By Commissioner Bentz and seconded by Commissioner O'Keefe to adopt Resolution No. PC 2003-0060 recommending that the City Council certify Proposed Mitigated Negative Declaration 2003-0016; and adopt Resolution No. PC 2003-0061 recommending that the City Council introduce an ordinance for first reading to establish Planned Development #19 (Zone Change 2003-0056) based on findings; and, adopt Resolution No. PC 2003-0062 recommending that the City Council introduce an ordinance for first reading to approve Zone Change 2002-0035 establishing a PD -19 overlay district based on findings; and, adopt Resolution No. PC 2003-0063 recommending that the City Council approve the Master Plan of Development for PD -19 (CUP 2002-0082) based on findings and subject to Conditions of Approval and Mitigation Monitoring; and, adopt Resolution No. PC 2003-0064 recommending the City Council approve Vesting Tentative Tract Map 2002-0026, based on findings and subject to Conditions of Approval and Mitigation Monitoring with the following amendments: I. Condition No. 6: remove the word "trellis" and have the developer and City staff work on appropriate language to require architectural embellishments either through landscaping and/or architectural design, and 2. Add paragraph (e) to Mitigation Measure 4.e.2 to add an assessment for non - anticipated damage, fees to be paid into a mitigation fund for losses with a credit for trees that can be saved. AYES: Commissioners Bentz, O'Keefe, Jones, Beraud, Porter and Chairperson Fonzi NOES: None ABSTAIN: None Motion passed 6:0 by a roll -call vote. COMMISSIONER COMMENTS & REPORTS Commissioner Beraud asked if the Commission could receive their packets sooner on projects of this size. Commissioner O'Keefe referred to the interim inclusionary housing policy and asked for clarification on the affordability percentages how they would work with the incentives offered. Director Frace explained the policy to the Commission. Community Development Director Frace gave the Commission an outline of projects coming before the Commission in the next few months. Chairperson Fonzi inquired about the homeless shelter and if it would be coming before the Commission. Director Frace stated that the shelter requires a Conditional Use Permit and would therefore be coming before the Commission. Staff is waiting for the applicant to meet all goals set by the City Council for the project. ADJOURNMENT Chairperson Fonzi adjourned the meeting at 10:10 p.m. to the next regularly scheduled meeting on August 5, 2003. MEETING RECORDED AND MINUTES PREPARED BY: Grace Pucci, Recording Secretary \\Cityhall\CDvlpmnt\— PC Minutes\PC Minutes 03\PC Minutes. 07-15-03.gp.doc Planning Commission Staff Report SUBJECT: ITEM NUMBER: 2 DATE: 8-5-03 The Woodlands Specific Plan Zone Change 2003-0062; Zone Change 2003-0041, Specific Plan 2003-0001, Vesting Tentative Tract Map 2003-0027 (Halcon Road /R.W. Hertel & Sons) The proposed project consists of a request to establish a Specific Plan zoning designation over the subject site with a corresponding Vesting Tentative Tract Map which includes a total of 278 residential units comprised of 28 small lot single-family, 94 standard lot single-family, 21 estate lot single-family, and 135 multi family residential units with 54.4 acres of landscaped and natural oak woodlands open space and nature trails on the overall 120 -acre site. The multi- family residential units include 9 bonus units requested under the City's General Plan Policy 2.1.2 for exceptionally high design quality. The project also includes a 3.5 -acre site designated for Service Commercial use. The site contains approximately 22,000 native oak trees of which 1,321 (approximately 6%) are proposed for removal. RECOMMENDATION: Staff Recommends: Adopt Resolution No. PC 2003-0066 recommending that the City Council certify Proposed Mitigated Negative Declaration 2003-0026; and, 2. Adopt Resolution No. PC 2003-0067 recommending that the City Council introduce an ordinance for first reading to establish zoning code text for Specific Plan #1 (Zone Change 2003-0062) based on findings; and, 3. Adopt Resolution No. PC 2003-0068 recommending that the City Council introduce an ordinance for first reading to approve Zone Change 2003-0041, a zoning map amendment of the entire project site to "SP -1" (Specific Plan #1) based on findings and subject to Conditions of Approval and Mitigation Monitoring; and, ITEM NUMBER: 2 DATE: 8-5-03 4. Adopt Resolution No. PC 2003-0069 recommending that the City Council adopt Specific Plan #1, by resolution to include the Woodlands Specific Plan and Appendix documents (Exhibits A — F) based on findings and subject to Conditions of Approval and Mitigation Monitoring; and 5. Adopt Resolution No. PC 2003-0070 recommending the City Council approve Vesting Tentative Tract Map 2003-0027, based on findings and subject to Conditions of Approval and Mitigation Monitoring. SITUATION AND FACTS: 1. Applicant / Representative: R.W. Hertel & Sons, Inc. 5200 Telegraph Road, Ventura, CA 93003 2. Project Address: Halcon Road, Atascadero, CA 93422 (San Luis Obispo County) APN 045-311-001, 045-401- 015, 045-401-016, 045-411-001, 045-412-001 3. General Plan Designation: 4. Zoning District: 5. Site Area: 6. Existing Use: 7. Environmental Status: DISCUSSION: Analysis of Plan n ing Issues 1. Project Definition (SFR X) Single -Family Residential X, (SFR Y) Single - Family Residential -Y, (HDR) High Density Residential, (GC) General Commercial, (OS) Open Space (RS) Residential Suburban 220 acres Vacant Land Proposed Mitigated Negative Declaration 2003-0026 The proposed project is a specific plan rezone and vesting tentative tract map which includes a total of 278 residential units comprised of 28 small lot single-family, 94 standard lot single-family, 21 estate lot single-family, and 135 multifamily residential units with 54.4 acres of landscaped open space and natural oak woodlands open space and ITEM NUMBER: 2 DATE: 8-5-03 nature trails on the overall 120 -acre site. The multifamily residential units include 9 bonus units requested under the City's General Plan Policy 2.1.2 for exceptionally high design quality. The 21 estate lots will have the option of constructing a small second residential unit not to exceed 800 square feet. The project also includes a 3.5 -acre site designated for Service Commercial use. The site contains approximately 22,000 native oak trees of which 1,321 (approximately 6%) are proposed for removal. Deferred Project Approval Matrix * Note that CC&R appearance guidelines are proposed as exempt from staff review. Each single- family residential home will have a two car attached garage with two additional uncovered spaces provided in the driveway that fulfills the guest parking requirement. Multi family units will meet City parking and circulation standards. The Specific Plan references site development and architectural design styles for the project. The Specific Plan will be approved by: (1) Establishing a specific plan zone ordinance; (2) Changing the project site zoning designation to SP -1 (Specific Plan #1); and (3) Adopting a resolution to adopt the Specific Plan document and appendix items related to site improvements, site amenities, tree protection, affordable housing, architectural elevations, and conditions of approval. As with Planned Development projects, the Planning Commission will have the ability to make future amendments to the Specific Plan in the future, independent of Council action. Single-family development will be subject to future staff approval. The SC -1 and MFR development will require subsequent Planning Commission Conditional Use Permit applications. The project data tables on the following page summarize each of the General Plan land use designation and proposed specific plan zoning districts. SFR -1 SFR -2 SFR -3 MFR SC -1 Future X X CUP/MPD Staff X X * X X Appearance Review HOA X X X CC&Rs * Note that CC&R appearance guidelines are proposed as exempt from staff review. Each single- family residential home will have a two car attached garage with two additional uncovered spaces provided in the driveway that fulfills the guest parking requirement. Multi family units will meet City parking and circulation standards. The Specific Plan references site development and architectural design styles for the project. The Specific Plan will be approved by: (1) Establishing a specific plan zone ordinance; (2) Changing the project site zoning designation to SP -1 (Specific Plan #1); and (3) Adopting a resolution to adopt the Specific Plan document and appendix items related to site improvements, site amenities, tree protection, affordable housing, architectural elevations, and conditions of approval. As with Planned Development projects, the Planning Commission will have the ability to make future amendments to the Specific Plan in the future, independent of Council action. Single-family development will be subject to future staff approval. The SC -1 and MFR development will require subsequent Planning Commission Conditional Use Permit applications. The project data tables on the following page summarize each of the General Plan land use designation and proposed specific plan zoning districts. ITEM NUMBER: 2 DATE: R -S -n 3 Project Summary Tables General Minimum Lot Permitted Specific Plan Arr %of Alin. Dwelling Density rand '/.cuing Plan Land $e District 5.9 es SFR -2 Lot Size 24.1 OS OS OS Nature Trails 54.4 45.3% N/A N/A N/A SFR -X SFR SFR -1 Small Lot 5.9 4.9% 4,500 28 4.7 N/A 54.4 45.3% SFR N/A N/A 2.8 2.3% Total SFR -X SFR SFR -2 Standard Lot 24.1 20.1% 6,500 94 3.9 SFR Subtotal 84.4 122 1.44 'SFR -Y SFR SFR -3 Estate Lot 20.3 16.9% 23.000 21 1.0 SFR HDR HDR MFR Multi -Family 9.0 7.5% N/A 135 ** 15 GC GC SC -1 See 3.5 2.9% N/A N/A N/A Development Standards Streets 2.8 2.3% N/A N/A N/A Total 120 100% - 1278 - Estate Lot Single -Family land use designation is subject to additional regulations as set forth in the Conditions. Covenants and Restrictions (CC&Rs) "Note: Nine MFR bonus units included. Project Statistics Street area outside development zones Minimum Lot Percent of Zoning Units Size (s.f.) Acreage Total SFR -1- 28 :4,500 5.9 4.9% SFR -2 94 6,500 24.1 20.1% SFR -3 21 23,000 20.3 16.9% MFR 135 N/A 9 7.5% SC -1 N/A N/A 3.5 2.9% OS N/A N/A 54.4 45.3% Streets` N/A N/A 2.8 2.3% Total 278 120 100.0% Street area outside development zones ITEM NUMBER: 2 DATE: 8-5-03 Project Review The proposed project includes review and approval of the Specific Plan, including site plan, subdivision tract map, conceptual site amenities and landscape plan, grading and drainage and conceptual architectural design features of the proposed SFR 1, SFR -2 and multifamily residential neighborhoods. The 21 SFR -3 estate lots are anticipated to be custom design and are not exempt from appearance review by staff during the building permit process (Condition 13). The SC -1 service commercial parcel requires a conditional use permit prior to the building permit process (Condition 17). The multi family is proposed to be further processed through a future Conditional Use Permit (CUP)/Master Plan of Development application that would be reviewed and approved by the Planning Commission. All phases of development will require appearance review consistent with Specific Plan Appendix (Exhibits A F). 2. Background Surrounding Land Use and Setting: North: Atascadero State Hospital, Vacant Land South: Residential East: Residential, Union Pacific Railroad West: Paloma Creek Park, Residential 1 r North: Atascadero State Hospital, Vacant Land South: Residential East: Residential, Union Pacific Railroad West: Paloma Creek Park, Residential ITEM NUMBER: 2 DATE: 8-5-03 City Council/Planning Commission Study Session/Site Visit On April 20, 2003, the applicant presented a one-hour project overview and provided a two- hour tour of the project site in which each phase of the proposed project was reviewed. Although there was no formal consensus, members of the Commission, Council and the public were able to ask questions and provide early comment on the preliminary project planning and conceptual site development. According to the applicant, each comment was carefully considered and where feasible, incorporated into the proposed project. General Plan The General Plan has designated the project site as an area requiring a comprehensive master plan in the form of a Specific Plan in order to minimize environmental impacts and maximize community compatibility. The project proposes similar land uses and residential densities as identified in the General Plan with an additional nine multi family quality bonus units, as allowed under the general plan policy 2.1.2 housing element, and a minimum of 40% of the total site designated as open space (General Plan Table II -5). The project also proposes second units on each of the 21 estate lots (23,000 square foot minimum lot size), subject to conditions (Refer to Condition 14). The multi- family residential units include 9 bonus units requested under the City's General Plan Policy 2.1.2 for exceptionally high design quality. General Plan Policy 2.1.2 states: "Development standards and procedures to allow the Planning Commission to grant up to a 15% density bonus for attached multi family project of exceptionally high design quality through the Conditional Use Permit process". The applicant is requesting that this policy be applied to the proposed project multifamily use through application of a Conditional Use Permit with Master Plan of Development prior to any building permit applications associated with the Specific Plan multi family land use. This has been included as a mitigation measure to assure that the 9 bonus units are permitted only with exceptionally high design quality (Mitigation Measure 9). The project also includes a 3.5 -acre site designated for Service Commercial use. The General Plan requires establishment of a Specific Plan (SP) zone on the project site, consistent with City site development standards and appearance review, as analyzed within this report. The table below summarizes the General Plan as compared to the proposed Specific Plan land uses. Units Land Use Unit Type Gen. Plan Specific Plan Difference Residential Single- Family 143 Units 143 Units 0 Residential Multi- Family 126 Units 135 Units (Includes 9 bonus units) 9 Units Commercial 2 Acres 3.5 Acres 1.5 Acres Open Space 40% (48 Ac) 45% (54 Acres) 5% (6 Ac) ITEM NUMBER: 2 DATE: 8-5-03 Specific Plan A. Definition: The subdivision of residential lots as proposed may occur under the specific plan land use designation. This process is similar to a Planned Development Overlay Zone that is typically implemented through the proposed Master Plan of Development. The SP -1 incorporates site development standards and appearance review including architecture and landscaping. B. Requirements: Consistent with California Government Code and the State General Plan Guidelines prepared by the State Office of Planning and Research, this plan is a regulatory document that implements the General Plan and its policies/programs as well as establishes the standards by which development shall occur within the plan area. Precise design standards and guidelines for the development of land are provided in this plan and supersede the City's existing zoning code, public works standards, and other regulations. Where this plan is silent, city codes effective upon the date of adoption of this plan shall apply (Condition 2). Although the applicant has requested the Specific Plan be adopted by the City Council as an ordinance, staff recommends that only the zone establishment and rezone of the site be adopted as such. The actual plan contents shall be adopted by resolution so that any future amendments or modifications may be made by the City Council without requiring second readings and codification of the Specific plan document. As stated below, State law allows the City the option to adopt the Specific Plan by ordinance or resolution. C. Regulation & Adoption: Specific Plans must be consistent with the applicable elements of the General Plan. The following excerpt identifies the content requirements for specific plans defined in State Law (Section 65451 (a)). Section 65451 (a) A Specific Plan shall include a text and a diagram or diagrams that specify all of the following in detail: (1) The distribution, location, and extent of the uses of land, including open space, within the area covered by the plan. (2) The proposed distribution, location, and extent and intensity of major components of public and private transportation, sewage, water, drainage, solid waste disposal, energy, and other essential facilities proposed to be located within the area covered by the plan and needed to support the land uses described in the plan. (3) Standards and criteria by which development will proceed, and standards for the conservation, development, and utilization of natural resources, where applicable. (4) A program of implementation measures including regulations, programs, public works projects, and financing measures necessary to carry out paragraphs 1), 2), and 3). (b) The Specific Plan shall include a statement of the relationship of the Specific Plan to the General Plan. ITEM NUMBER: 2 DATE: A_5_n3 Furthermore, the California Government Code Section 65453 and 65454 prepared by the State Office of Planning and Research state that: Section 65453 (a) A Specific Plan shall be prepared, adopted, and amended in the same manner as a General Plan, except that a Specific Plan may be adopted by resolution or by ordinance and may be amended as often as deemed necessary by the legislative body. (b) A Specific Plan may be repealed in the same manner, as it is required to be amended. Section 65454 also states: No Specific Plan may be adopted or amended unless the proposed plan or amendment is consistent with the General Plan. As noted above, staff recommends that the Specific Plan (SP 2002-0001), Appendix (Exhibits A through E), and subdivision map (TTM 2003-0027) be adopted by resolution. 3. Design and Appearance The applicant has worked closely with staff in developing the proposed site plan, development standards, architectural references, landscape theme, and site amenities plan. The plan contains the following general land use/design categories, each reference to architectural styles, colors, materials and overall appearance. 'If PERSPECTIVE SKETCH AT ENTRY ITEM NUMBER: 2 DATE: R -S -n3 A. Single -Family Residential As identified in the project description, the project contains three single-family residential types: 1. 28 small lots with 4,500 square foot minimum lot size; 2. 94 standard lot with 6,500 square foot minimum lot size; and 3. 21 estate lots with 23,000 square foot minimum lot size and possible 2nd units per the existing City Ordinance with a requirement that at least one of the residences be owner - occupied and not subject to the 1 -acre minimum lot size requirement (Condition 14). Estate lots also include specific building envelopes for all lots and 22 -foot height restriction for lots 138-142 to minimize view intrusions within the natural ridgeline. The Specific plan includes a range of architectural styles consistent with the existing semi - rural character of Atascadero. The architectural styles of the plan include Craftsman, Traditional, Monterey Ranch, California and Bungalow, some of which are illustrated below. There will be a total of nine different elevations for both the SFR -1 and SFR 2 units (Condition 10). Exhibit E of the Specific Plan Appendix contains the architectural guidelines that will be used by staff for appearance review of building permits. MSFR-1 Small Lot r�•.;wu wlr.�i� Ye�lul%YI�%io �r. .�.w.�� �. .. • fines.. :;ry !�fH`I:�w uYrlu ,If,hl �7 7i�'F74 �7Y�'i�l,iiY! �:r:savrvui�N;Y�u.uwi��:�►in _ .i�I•�171 tri' y z• _li[_. ar►v `s \;,:a,: r�r�ene Etl�'Iuff;� o {L z �w * d1 di js rSirn7iir�drr ,. �� r 'i17i�`M•� _ �.'��Icilllip.� c —�` ~ jj��q,,�� i�ai �, •t ' qgol_ Rt1�1INHN11EM11 on wall IgIAIA SIH�',�r�A�111�iill SII Standard Lot r� I" IIS° ■■ a=:gw .'8li•lip mneaY�ng dlRi IlY� ■i l� 15 t ITEM NUMBER: 2 DATE: 8-5-03 B. Multi -Family Residential The project contains 135 multifamily residential units. According to the applicant, these units will include 101 rental apartments and 34 for -sale town homes. The exterior design and appearance is similar within the multi- family complex. As noted above, nine of these units are proposed as bonus units under the City's General Plan Policy 2.1.2 for a finding of exceptionally high design quality. As a result, the Planning Commission is required to make a specific finding (referenced in resolution PC 2003-0069) that the multifamily portion of this project be of exceptional design quality, as illustrated below. Final design and approval of the MFR project will be subject to a future Planning Commission Conditional Use Permit prior to building permit application (Condition 18). ,tel ` ..Il- .i�llL�lGt„_ pl,,, . +ka 11 OUEG:a� � l _ '!'Cs(11�111113-:d aiii �r�..(rl�liltAll'iplln yll�jl��l lt,-�' �INIIIFi� av�j11�'!Illlg� 1l�' "� ..■' ,7 lad �L a C C ¢ _ �.. I� .— l� t _ IMi.Glll ��I�� � � ITEM NUMBER: 2 DATE: 8-5-03 Residential exterior materials and finishes are conceptually identified in Specific Plan Appendix (Exhibit E). Although the specific plan identifies the intent to design superior homes with certain garage setbacks, staff recommends that the street -facing elevations be significantly improved with high quality architectural grade sectional garage doors (Condition 9). Staff concurs with the specific plan exhibits which depict the proposed homes incorporating the following architectural embellishments, as appropriate to the selected architectural design: wood style or similar sectional architectural garage doors; window shutters and/or decorative trim; variety of siding (i.e. masonry, hand -toweled stucco, wood); masorr-y building base, chimney, column materials (i.e. stone, brick, pre -cast concrete trim); roofing materials (i.e. flat, curved, S -style, barrel tile, shingles); decorative vents; decorative iron treatment, recessed doors and windows; true divided light windows; ornamental lighting; a minimum of two colors per house with a third accent color (Condition 9). All trash storage, recycle storage, and air conditioning units will be screened from view behind fenced or landscaped enclosures (Condition 22). Although colored renderings with some material notations have been provided by the applicant, the Specific Plan does not include color and material details or samples. Staff recommends that the applicant work with staff on selection of building colors and roofing materials that provide a variety of eartlrtone color and texture with accent colors that blend with the natural oak woodlands surroundings and provide a high quality residential neighborhood appearance, consistent with the intent of the Specific Plan development standards for the SFR 1, SFR -2, SFR -3 subject to staff approval and Multifamily residences, subject to Conditional Use Permit approval (Condition 11). C. Service Commercial This is a 3.5 -acre site located at the northwest corner of the project site along Halcon Road and the Union Pacific railroad. Although no design and appearance is identified for the site, staff has included a condition and mitigation measure that future development of the site include: (Condition 17, Mitigation Measure 1.c.6) ■ Compatible landscaping along Halcon Road and the railroad compatible with the existing pastoral oak woodlands surroundings; ■ Solid high-quality screening be applied to any storage yard; ■ Architectural theme be compatible with the rural appearance of the surrounding properties and rail line, subject to staff review and approval; and ■ Planning Commission Conditional Use Permit and Master Plan of Development required. SC -1 uses shall include: ■ Wholesale/Distribution ■ Light repair services ■ Storage yards/RV storage ■ Animal Hospitals ■ Contract Construction Services ■ Warehousing ITEM NUMBER: 2 DATE: 8-5-03 ■ Electronic & Scientific Instruments (+5,000 SF) ■ Furniture & Fixtures (+5,000 SF) ■ Glass products manufacturing ■ Pipelines ■ Churches ■ Other similar uses per Planning Directors Approval D. Open Space/Site Amenities Plan The project includes 54.4 acres of landscaped and natural oak woodlands. A nature trail with interpretative staging area and scenic overlooks is proposed. A pocket park/tot lot is also proposed as well as an additional tot lot conditioned by staff within the multi family residential area (Mitigation Measure 18). There are two engineered drainage detention basins that will be constructed and landscaped to appear as visually natural seasonal meadows surrounded by native trees and grassland. A pedestrian connection across Halcon Road is proposed along with a pedestrian bridge spanning Paloma Creek between Halcon Road and Paloma Creek Park (Condition 25 and 67). All manufactured slopes are proposed for revegetation with native tree and groundcover plant materials (Mitigation Measure 4.e.6). The project also includes a stone wall sign and landscaped entry sign feature that will be designed to compliment the natural site setting (Mitigation Measure 1.c.3, 1.c.5). Project Landscaping The project Site Amenities Plan identifies a preliminary landscape concept for street trees and common area, included re -vegetated manufactured slopes and drainage detention basins. Within the SFR 1 and SFR -2 Zoning District, landscaping is included for private front yards as well as private rear yards with slopes exceeding ten (10) feet in height. To further enhance the streetscape, front yard landscaping shall be installed prior to occupancy of the units (Conditions 12 and 21). Back yards will be landscaped by the individual property owners. Landscape maintenance of each private lot will be the responsibility of the individual property owner. SFR -3 common area landscaping, gate/entry landscaping features, and fencing is included in the project. However, front yard landscaping and appearance review is not include. CC&R's are proposed by the developer that contain design guidelines for individual lot development. It would be the responsibility of each individual property owner and the homeowner's association to abide by the general appearance requirements, not the City. City processing of the SFR -3 residential units would be similar to existing individual residential lots within the City that only require a building permit but would have additional staff review of specified architectural style and appearance. Staff has included a condition that street trees be installed by each homeowner at the time of lot development (Condition 16). In order to minimize the visual impact of fencing up and across tall uphill sloping rear yards, semi -transparent hillside fencing shall be installed consistent with the Specific Plan Hillside Fencing Standards (Mitigation Measure 1.c.4, 1.c.6). ITEM NUMBER: 2 DATE: 8-5-03 Streetscapes include an 12 -foot wide center median tree planter with shade trees and sidewalk along the main entry drive and shade trees along residential side streets fronting each new residence. Street lighting shall be low level, earth toned, and located in accordance with the site amenities plan. Street trees are proposed to shade paved areas and pedestrian pathways, reduce urban heat buildup, improve air quality, and provide visual unity to the streetscape. Street trees shall be installed prior to occupancy of the units (Mitigation Measure l.c.1, 1.c.5). The project site and landscaping has been well designed and only minor conditions of approval have been included regarding landscape materials and the exterior fence treatment along the site perimeter and entrance (Conditions 21, 22, and 23). Due to the on-site topography, the use of retaining walls may be required. A condition of approval has been included to design such walls to match or compliment the texture and color of the existing or proposed landscape (Condition 24). ITEM NUMBER: 2 DATE: R--X;_n3 As illustrated below, the project includes an entry sign and landscape feature at the Halcon Road entrance. .�,�. Oak of Sy: amcmtgxn •• �.�r' 4 .,cu'�.wou '.Y"WO' C .. - TM n �`.1h �� � •.� w r�O�LA04 Cr Is - 1 ant:aopod A4.xlur Extemally Ror& W Accent plarlort;%W %loco lacanmasom a Na"Oty of m4j 9arr. »:.II .0t, IA.vrq Lolor at base of" Site Entry Feature Parkland Requirements: The City requires the dedication of 5 acres of parkland for every 1,000 residents. Due to its proximity to Paloma Creek Park and the on-site provision of public access to the proposed open space, no large active public parkland is proposed on site. Also, the project entrance has been designed to accommodate a future intersection with Paloma Creek Park, and pedestrian connection and creek crossing between the project site and Paloma Creek Park. In addition the project includes open space, hiking trails, a trailhead/tot lot, and a multi- family area tot lot (Conditions 18, 20, 22, and Mitigation Measure 14). The plan will complete its parkland requirement through payment of in lieu fees. There may be park in lieu Quimby fee credits granted in return for the dedication of the public accessible open space, nature trail system, pedestrian/bicycle bridge access to Paloma Creek Park. Site Plan, Circulation, Parking The Specific Plan includes a circulation plan identifying three street types within the plan area. Street sections are depicted in Specific Plan Exhibits 8 and 9 — Street Sections and described as: A. Collector Streets - Providing access to the Plan Area from Halcon Road to the first intersection of the Plan Area. The collector street has two travel lanes, center median, square curbs, no parking, a detached sidewalk with parkway, Class II bikeways, and street trees. ITEM NUMBER: 2 DATE: R--X;_n3 B. Local Residential - Providing access and circulation to SFR 1 and SFR -2 individual lots having two travel lanes, rolled curbs, sidewalks on one side, and on -street parking. C. Private Street — Providing access and circulation to the SFR -3 custom lots with a gated entry, two travel lanes, and does not include sidewalks. D. Emergency Vehicle Access - Alondra Road, located east of the site, will provide secondary gated emergency access for emergency vehicles and emergency only egress. Circulation Plan Minor Arterial Future Collector Connection to DeAnza Sidewalk Trail • - w e Trail (approximate location) !• fir. See Section Detail • �--� Gate ! 40 f a � +' •� Section C +++ X10 • w+ • a " & Section B r • r • • • Section A ` • r a • Pedestrian • Connection • to Park Section B s • Section B • Emergency Access Road r • • • • Section B • • • m r •o • Q • • See Typical Trail Cross • Section (Exhibit 14) r �! • j N • ! • • • +++ ITEM NUMBER: 2 DATE: A_5_n3 P.U.E. Side— lante Bike Travel Lane Median Travel Lane 11 -ane Bike P.U.Ep12' 1�� Collec't`orr`Street SQe`ction Entry Drive Section A Not to Scale ITEM NUMBER: 2 DATE: 8-5-03 The project includes certain off-site street improvements and intersection upgrades with signalization per City standards as recommended in the project -specific traffic study by Omni -Means. These include improvements on Halcon Road from the project limits to Viejo Camino, Viejo Camino to Santa Barbara, and Santa Barbara to El Camino. The project will be eligible for reimbursements for off-site improvements. The project includes a provision to provide a Class II bicycle facility to connect the development to the existing bicycle facilities at El Camino Real/Viejo Camino intersection. The project entry at Halcon Road will be designed to accommodate potential future Paloma Creek Park vehicular access and parking. The project entrance includes a pedestrian crossing of Halcon Road and direct pedestrian connection with pedestrian bridge creek crossing to Paloma Creek Park. Sidewalks are included on all public streets to complete the pedestrian circulation network and provide connections to the proposed nature trail system as identified in the project circulation plan. Several transportation/traffic mitigation measures are required for build out. The Omni - Means traffic impact study identifies intersections requiring improvements to achieve acceptable levels of services, as follows: 1. City Engineer shall review and approve project circulation impacts recommended mitigation measures and equitable share. 2. Project mitigation measures and phasing schedule for the construction of the improvements shall be reviewed and approved by the City Engineer (Mitigation Measure 15.1) 3. A Traffic Impact Study was produced for this project by Omni -Means. In the study there are recommended mitigation measures. Listed below are staff conditions to implement the mitigation measures: (Condition 63) A. Santa Barbara Road/EI Camino Real: Install Traffic Signal/Widen Intersection This is required to be installed prior to the first unit occupied. The construction costs for the signal will be counted as credit toward the Traffic Impact Fee. B. Viejo Camino/EI Camino Real: Install Traffic Signal This improvement is being required by the City Engineer. This is a "T" intersection and the left turn movement off of Via Camino is a low volume movement. This improvement was not identified as a need improvement in the City of Atascadero Circulation Element. The City Engineer will not require this condition. C. Halcon Road/Via Camino: dedicated westbound right and left turn lanes This is required to be installed prior to the first unit occupied. The improvement is the sole responsibility of this development. D. Santa Barbara Road/US 101 Interchange The study found that the following improvements are required for the interchange. Also list is the percent "fair share" that this project is responsible for the improvement. ITEM NUMBER: 2 DATE: 8-5-03 ■ Santa Barbara Road/US 101 SB Ramps: Install Traffic Signal (25.8%) ■ Santa Barbara Road/US 101 NB Ramps: Install Traffic Signal (27.5%) ■ Santa Barbara Road/San Antonio: Install Traffic Signal (26.2%) These interchange improvements that are not identified as needed improvements in the City of Atascadero Circulation Element and the Growth Mitigation Program. Therefore, the growth mitigation fee does not cover the improvements. The developer is required to submit engineers estimate for the cost of construction of the improvements. The developer shall pay the percent "fair share" of the engineer's estimates. These funds will be placed in an account for the Santa Barbara Interchange. The developer may pay the amount incrementally with each building permit. Per the Atascadero Municipal Code 9.4160 (a) (Streets), "The project shall also provide well -paved city standard access roads from a collector or arterial to the subdivision and repair existing under - paved or poor -condition interior or frontage roads". The General Plan Circulation Element lists the route of Halcon Road/Viejo Camino/Santa Barbara Road to EI Camino Real as a circulation improvement needed. Based on these sections of the municipal code and the General Plan, this project shall be required to perform the following improvements on the route from the project entrance to EI Camino Real: (Condition 64 and Mitigation Measure 15.3) ■ Widen, stripe, and improve the route to Engineering Standard 403 "Rural Collector". ■ Overlay the route with two-inch minimum asphalt surface (Mitigation Measure 15.2). The project shall provide a Class II bicycle lane to connect the development to the existing bicycle route at EI Camino Real/Viejo Camino (Mitigation Measure 15.3). Tn fra stru cture The Specific Plan describes at a conceptual level how and where services will be extended to serve the project site. All infrastructure improvements to serve the site shall be financed and installed by the developer consistent with Specific Plan Exhibit 10 — Phasing Plan, Exhibit 11 — Water Supply System, Exhibit 12 — Sanitary Sewer Collection System and Exhibit 13 — Storm Drainage System which provide a schematic plan for the routing and location of facilities within the project area. Improvement Plans will determine the exact sizing and location of facilities, subject to staff review and approval (Conditions 73 — 90). Site Drainage On-site storm water drainage has been designed to flow following the existing drainage pattern with flows into engineered retention basins prior to off-site release, as identified in the project Preliminary Hydrology Report, Ramseyer & Associates. Conditions of approval have been included to assure that there will be no site drainage impacts (Conditions 51 - 59). ITEM NUMBER: 2 DATE: 8-5-03 Water The project can be served by the Atascadero Mutual Water Company. The proposed project area will utilize two existing water mains as its points of connection to existing Atascadero Mutual Water Company system. The primary point of connection will be at an existing 12 - inch waterline at the southwest corner of the plan area in Halcon Road. The secondary point of connection will be at an existing 6- inch waterline at the southeast corner of the plan are in Alondra Road. The project Specific Plan includes a proposal to provide an easement for AMWC to design and install a new well, pump, and pipeline. Per the recommendations of the Water Company a hydrogeological investigation is required to determine if there is a viable well site on the commercial lot. The investigation shall include test borings and test pumping (Condition 80). The project also includes a proposal to construct a norl-potable water line that would replace the potable water currently being used for irrigation at Paloma Creek Park and for irrigation on the project site. Although this system would decrease demand on the potable water supply and could also be designed with enough capacity to accommodate the anticipated expansion of Paloma Creek Park, the applicant would be requesting a credit from required park fees for the construction value. It is staff's opinion that the credit value should be applied to established City Council park development priorities. Staff recommends that the Planning Commission delete this item from the Specific Plan (Condition 8). Wastewater The City of Atascadero will provide sanitary sewer service including collection, transmission and treatment for the project area. Development with the project site will require connection to the City's planned sewer system mainline extension included in the City's Sewer Master Plan. The Specific Plan includes a proposal to design and install the on-site and off-site mainline. For reimbursement and maintenance, refer to the project Specific Plan implementation section. The extension will run from the sewer treatment plant south to Halcon Road and El Camino Real and Santa Barbara Road area. The mainline will be built with sufficient capacity to accommodate development with the plan area as well as new development in the area and existing uses. The proposed line serving development along the easterly project site will require a lift station. Design criteria for the sewer collection system shall conform to the City of Atascadero Standards (Conditions 73 - 81). 4. Proposed Specific Plan #1 The proposed Specific Plan is consistent with General Plan land use designations allowing the creation of a Specific Plan with a clustering of residential units on the 120 -acre project site, and to minimize environmental impacts and maximize community compatibility. Based on the General Plan requirements, staff has prepared the following proposed standards for ITEM NUMBER: 2 DATE: 8-5-03 Specific Plan #1. Adoption of the new specific plan zone is required for the project to proceed. The Commission could make recommendations to the Council to modify the proposed SP -1 text. 9-3.690 Establishment of Specific Plan Zone No. 1: (SP -1). A Specific Plan Zone No. 1 is established in on parcels APN 045-311-001, 045-401-015, 045- 401-016, 045-411-001, 045-412-001 with a combined gross acreage of 120 acres. The maximum density within the planned development shall not exceed 269 residential units (except for 9 bonus units allowed by the General Plan), 3.5 acres of service commercial use, and 54.5 acres of open space on the 220 -acre project site the 21 estate lots may contain second units limited to 800 SF. The development standards contained within the Woodlands Specific Plan Policy Document and Appendixes (SP 2003-001), as conditioned shall be applied to all future development within the Specific Plan area, and as follows: (a) The Vesting Tentative Tract Map TTM 2003-0027 and any subsequent amendments for the site shall be consistent with SP 2003-0001. All construction and development shall conform to the approved Specific Plan, as conditioned. (b) No subsequent tentative parcel or tract map shall be approved unless found to be consistent with the approved Woodlands Specific Plan. (c) The commercial area, residential dwelling units, landscaping, walls and fencing shall be subject to review under the City's Appearance Review requirements consistent with the approved Woodlands Specific Plan. (d) Building setbacks lot sizes, landscape area, and lot coverage shall be as identified within the approved Woodlands Specific Plan. (e) Alterations or additions to established dwelling units shall be subject to the density standards of the Specific Plan zone and shall be reviewed pursuant to the Woodlands Specific Plan development standards. (f) The Specific Plan shall be adopted and amended by City Council Resolution ITEM NUMBER: 2 DATE: 8-5-03 If the above Specific Plan standards are adopted, the project as conditioned would be consistent with those standards. The proposed uses, residential unit types, lot sizes and development standards are described within the Draft Woodlands Specific Plan document, dated June 30, 2003. The SP -1 district incorporates by reference the Specific Plan, Vesting Tentative Tract Map, and Appendix Exhibits A through F which document the proposed architectural styles, lot sizes, lot coverage, landscape area, setbacks, and building envelopes for each parcel. The SP -1 Specific Plan will cover site development, site amenities, landscaping and architectural design standards for the project. As conditioned, amendments to the SP -1 Specific Plan will be made by City Council resolution and public hearing following Planning Commission recommendation (Condition 4). 5. Native Tree Mitigation/Preservation The entire site area has been estimated to contain approximately 22,000 oak trees. Project construction is estimated to require the removal of approximately 6%, or 1,321, of the total oak trees located on the site, as submitted by a Certified Arborist. Essentially, all removed trees are deciduous Blue Oaks (Quercus Douglas). The trees have been determined to be obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal. In addition, some of the trees to be removed are in poor health. The project -specific tree preservation, mitigation and tree fund payment is summarized below. Oak Tree Preservation: To preserve the rural site identity, project development shall preserve native woodlands and oak trees and control their removal, as identified in the project Protection and Preservation Plan. Oak trees shall not be trimmed, destroyed or removed without a permit or the approval of the City. The applicant is proposing removal of oak trees to be mitigated by: (1) Preservation of the open space; (2) Oak woodland preserve areas; (3) Payment into the tree mitigation fund; and (4) Replanting on a one-to-one ratio per the Certified Arborist's recommendation. The applicant's tree mitigation fund payment is proposed at $50.00 per tree removed or approximately $66,050.00. Avoided oak trees shall be protected and preserved per the Tree Protection and Preservation Plan. Staff Analysis: Under the City's tree mitigation payment the removal of 1,321 trees (12,799 inches at diameter breast height) would require the applicant to pay $213,316.67. This figure is summarized as follows: Evergreen Native Trees (inches) dbh notes 1 2 3 4 5 6 Total 0 -inches Mitigation Requirement Tree Fund Payment: $ ITEM NUMBER: 2 DATE: 8-5-03 Deciduous Native Trees (inches) dbh notes 1 2 3 4 5 6 Total 12799 -inches Tree Fund Payment: $ 213,316.67 Totals 12799 -inches 213, 316.67 Staff Recommendation: The proposed tree mitigation including fee payment, native tree replacements, and dedication of open space provides a valuable combination of tree preservation to the City. Staff recommends that the Planning Commission consider the proposal in lieu of standard tree mitigation fee payment. Native Tree Ordinance Applicant Proposal Fees $213,316 $66,050 Replanting 0 Trees 1,321 Trees Dedicated Open Space 0 Acres 54.4 Acres A native tree protection and a preservation plan is included for trees proposed for retention. Prior to permit issuance, the Tree Protection Plan shall be implemented for the project by a certified arborist and approved by Planning Services. Tree protection shall be in place prior to the issuance of any construction permits and the arborist shall be under contract to monitor tree protection. For native trees being removed, the project specific tree mitigation plan requires that $66,050.00 be paid into the City's native tree mitigation account and additional native trees be planted on site (Refer to Condition 25, Mitigation Measures 4.e.1 - 4.e.5), and as stated in the following native tree mitigation plan: ITEM NUMBER: 2 DATE: 8-5-03 Sjack Brazeal's Tree Consulting C PH. (805) 227-6140 •FAX (805) 238-9217 -Contractor's Lie, 619923 A 4531 SKIPJACK LANE, PASO ROBLES, CALIFORNIA 93446 AmeRicnN SOCIETY OF CONSULTING ARBORISTS April 22, 2003 Atascadero Woodlands Native Tree Mitigation Plan 71•e Atascedero Wocdia^ds Developer arc Ccnsu" -3 Arocnst propose the fofcwing Pian for n tigaClnc the removed nature trees. ?ne entire site a,ea has beet es!irnated to contain apprrximate'y 22,000 pa.< trees. Proves: con5t'uc60rr u est•mated to requ re the recmv& d approxinate!} 6% � .ne :o'ahcr 32' trees Essent.aq al remove:: trees are deo duous Blue Uaks {Quercus ocug'as :, Tie `Irst and rre or comoonent of the mtigation is 're dac;za!lo�, :c a land dreservatior entity Of the aoprexfmateN 54 acres of Ober Space. This Open Space includes caK #oodland raserve, natu.-al ^Cressy areas., and natvc'ry -e-getated s'opes and detail c1 basins One of the best ways to prase'\'e and susta.n Atasoacero's rative tee rc:rest :s to set aside a -d preserve these oper space areas in sufficient dimension and conrenration to also oreser✓e the ,abitatand to ,ractain them tree `ro:- destructve Impacts -n perpetuity. These Open Space araas else serve as receiver s'es `or future nnZ,gation plantings. The-Acodlares' Open Suaca Preserva .rea is larj- a -c wooded and therefore cncstifutes a vary significant nit'gation. Secpntl'}. In the ✓»rse of natively revegetatirg the dISMbed. Caer. Space areas, acd!ng :roes to open space Grassy arees, landscaping ;he comma 3 -as, and piarthrg street trees, Ire Woodlands proles! 'I reclare ,emoved nat.ve trees by piantng trees frcm the artc fists approved list. on a oce to ore rst o other words. m addition to the Open Space Preserve, for every ni tree removedrn tre entire plan area: ano ary zone designation. r -re developers will rep'ant, and mairta:r tc estabiisf-nent, one 5 gal tree 'or eoUrfalan.:) f'cm tie approved '.ist of repacemert trees. In additio-, to reptac.ra the oaks, he developer proposes to plart :.p to 2..^, Foothi I P: -.es, in an appropriate open space Iocaticn, ,f and when the seedl;nos can refound For the thiro ane finer aspect of the T:aigat:cn. the Propel wdi pay Into the tree m1gatior, fu -.c $5C' OC fo' each rernoved oaR tree. Thisviii! equal aooet $66,050 O0 jsinr Ih S a an- t 1 t -e City will acquire a large and 3ee0ifuw OPen Space AND 7) :ha tree population rumbeis will be maintained 4ND 3). the tree mitigaffor'uho wdl rece,ve a sgn f :ant depos!t This merno" and the above mitigation .measures. sl^e!I become can o` the Speci'ic plan, and *hence'cr- she[ te-,.ane part of the Corciticns of Approval for tie Tentatre Tact flap. The Woodlands' Oil: Woodland and Open Space Preserve is a trez,erdous �enciit tO the Cit.. natIve forest. 1 -tis preserve, together with the one to one replacement planting, anincludirg t:t: one to one payment to the fund, is a more than adequate r:atgattnn 1,1 ecrnpiv r.• t'ity's Tree Ordinance. Roger Tompkins. Applicart Diagnostics - Tree Protection Plans - Expert Witness Service - Plant Health Care Recommendations REGISTERED CONSULTING ARBORIST NO. 377 - CERTIFIED ARBORIST NO. WCISA 0163 - TAX NO. 248488781 ITEM NUMBER: 2 DATE: 8-5-03 6. Project Benefits One of the required findings for approval of a specific plan rezone is that the project must offer certain redeeming features to compensate for the requested zone change. The project will have a number of "redeeming features" which include the following: 1) clustering of residential development; 2) variety of unit types; 3) preservation and dedication of open space and native tree preservation; 4) architectural and landscape features of exceptionally high design quality; 5) public access to nature trails; 6) pedestrian connections to Paloma Creek Park; 7) comprehensive native re -vegetation plan; and 8) inclusion of affordable workforce housing. 7. Affordable Inclusionary and Workforce Housing The following table identifies the City's Interim Inclusionary Housing Policy, adopted by the City Council on June 24, 2003: Inclusionary Section Interim Policy A. Project Requirements 1. All residential projects that require legislative approval are subject to the inclusionary requirement as follows: o Projects of 1-10 units: pay in -lieu fee or build units. o Projects of 11 or more units must build units or receive a Council approval to pay in -lieu fees. B. Percent Affordable 1. The percentage of units within a project that must be affordable shall be 20%. 2. The distribution of affordable units in single family land use areas shall be as follows: 0 100% Moderate 3. The distribution of affordable units in multifamily and mixed use commercial land use areas shall be as follows: o 20% Very Low Income o 37% Low Income 0 43% Moderate 4. In -lieu fees shall be collected for all fractional units up to 0.499 units, fractional units of 0.50 and greater shall be counted as 1.0 units. 5. All inclusionary units shall be deed restricted for a period of 30 ears. C. Exceptions 1. Projects that do not require a legislative approval from the City shall not be subject in the interim policy. 2. Projects that qualify for the State density bonus are exempt form additional inclusionary housing requirements. 3. Second units are exempt from the inclusionary requirement. D. Affordable Housing 1. The exterior design and quality standards for affordable units shall Standards be comparable to those of market rate units. Affordable units may be of a smaller size and utilize less expensive interior finishes. 2. Affordable units shall be distributed throughout a project site and not concentrated in one location. 3. Inclusionary units shall be built concurrently with market rate units. ITEM NUMBER: 2 DATE: 8-5-03 As the project had been designed prior to the Councils recent interim inclusionary housing policy, the applicant is proposing a comparable methodology that will result in a combination of deed -restricted affordable housing units within the proposed multifamily housing area and in -lieu fee contribution. Details of the proposal are contained within the Specific Plan Appendix (Exhibit F). The applicant will be available at the Planning Commission public hearing to review the proposal with the Commission. Staff Analysis: The following table provides a comparison of the residential units required under the City interim inclusionary housing program as compared to the applicant's modified proposal. If the applicant's request is not acceptable or is modified by the City Council, Specific Plan Appendix (Exhibit F and Condition 26) shall require revision. A construction timeline shall be approved by the City Council prior City Inclusionary Policy to construction. E. In -Lieu Fees 1. In -lieu fees for units and fractions of units shall be based on 2.50% Units of the valuation of the market rate unit. F. Alternatives 1. The developer may request and the City Council may approve any of Moderate the following alternatives to onsite construction or payment of in - 20% lieu fees for inclusionary units: o Off-site construction o Land dedication o Combinations of construction, fees and land dedications. G. Incentives 1. As an incentive to provide affordable units, all inclusionary units 20% of 20% shall be treated as density bonus units that are not counted as part of MFR the maximum density entitlement of a site. As the project had been designed prior to the Councils recent interim inclusionary housing policy, the applicant is proposing a comparable methodology that will result in a combination of deed -restricted affordable housing units within the proposed multifamily housing area and in -lieu fee contribution. Details of the proposal are contained within the Specific Plan Appendix (Exhibit F). The applicant will be available at the Planning Commission public hearing to review the proposal with the Commission. Staff Analysis: The following table provides a comparison of the residential units required under the City interim inclusionary housing program as compared to the applicant's modified proposal. If the applicant's request is not acceptable or is modified by the City Council, Specific Plan Appendix (Exhibit F and Condition 26) shall require revision. Staff Recommendation: It is staff's opinion that the applicant has the option of requesting the proposed alternative under the City Council policy; however, the Planning Commission should provide a specific recommendation to the City Council regarding the proposed program or any alternative. City Inclusionary Policy Applicant's Proposal Type Income Level Units Percentage Units Percentage SFR Moderate 29 20% 4 3% MFR Very Low 5 20% of 20% 2 9% of 18% MFR Low 10 37% of 20% 5 20% of 18% MFR Moderate 12 43% of 20% 17 71 % of 18% MFR Total Units 27 20% 24 18% Staff Recommendation: It is staff's opinion that the applicant has the option of requesting the proposed alternative under the City Council policy; however, the Planning Commission should provide a specific recommendation to the City Council regarding the proposed program or any alternative. ITEM NUMBER: 2 DATE: 8-5-03 In addition, it has been City Council policy to request that each phase of the residential units (Except the SFR -3 custom lots) be made available to the local population and workforce as follows (Condition 27): Prior to recordation of final map, the applicant shall enter into a legal agreement with the City to reserve %z of the units for sale to residents or workers within the City of Atascadero, including the affordable units. The agreement shall include the following provisions: a) The units shall be offered for sale to residents or workers within the City of Atascadero for a minimum of 60 -days. During this time period offers may only be accepted from Atascadero residents or workers. b) The applicant shall provide reasonable proof to the City that at least one of the qualified buyers is a resident or worker within the City Limits of Atascadero. c) The Atascadero resident or worker restriction shall apply to the initial sale only. d) The applicant shall identify which units will be reserved. e) The City Attorney shall approve the final form of the agreement. 8. Vesting Tentative Tract Map A 150 -lot vesting tentative tract map is proposed as part of the project consistent with the proposed Specific Plan #1 zone change. The tract map has been conditioned by staff and the City Engineer to meet all City standards including orr and off- site street improvements. The applicant will be required to record CC&R's or equivalent mechanism for the map that will include maintenance and access of common areas (Condition 61). 9. Fiscal Impact Analysis General Plan Policy: General Plan Policy 15.3.8 states, "All residential projects of 100 or more dwellings shall be required to prepare a Fiscal Impact Report prior to any discretionary approvals. The Fiscal Impact Report shall analyze all revenues, service costs and facilities costs associated with a project. The City shall require the establishment of Facilities Districts and/or Maintenance Districts to cover revenue short falls on a project". A. Fiscal Impact Report, Nlodel and Purpose: The purpose for developing a fiscal impact model for the City is to estimate the annual impact of new and/or existing development, measured by recurring revenues and costs, on the City's fiscal status. The significance of this type of analysis is to determine whether development is fully paying for all the services that are being provided on its behalf by the City. This is particularly important when the City is approving large project such as the Woodland's Specific Plan. The City needs to insure that the project will not have a negative fiscal impact on the City's ITEM NUMBER: 2 DATE: 8-5-03 general fund. Projects that are found to have a negative fiscal impact are required to establish funding districts to off set these costs. The model can be customized to reflect a year -by -year absorption scenario, or a build -out (fully -developed) scenario. A year -by -year Model is utilized when the rate of development can be projected with some degree of certainty, as is often the case when the City is reviewing a single proposed development project. A build -out Model is generally employed when a development absorption schedule has not been documented, but long- term goals and service levels have been established. This latter circumstance is often the case when a fiscal analysis is being prepared for a citywide general plan. Only recurring revenues and costs are analyzed in a fiscal impact model. Costs that are considered non-recurring, such as capital expenditures, are excluded from the analysis. This is because new development is generally required to construct its own new capital improvements, such as roads or parks, or to pay fees that enable the City or some other developer to construct these improvements. As these are considered to be "one-time" costs that will not recur, there is no expectation that new development will need to pay for these capital expenditures a second time. Likewise, revenues that are considered to be non-recurring, such as development impact fees paid by developers, are also excluded from the Model. In sum, the Model reflects the estimated recurring annual deficit or the surplus to the City's general fund that will result from the development of one or more projects within the City. B. Residential and Non-residential Fiscal Impacts: The annual recurring revenues and costs for the City can be separated into two categories: residential and nonresidential. Residential development is generally expected to produce an overall negative fiscal impact to the City (a deficit), except in the case of homes with high sales prices that generate sufficient property taxes to eliminate the deficit; nonresidential development usually is expected to generates a positive fiscal impact to the City (a surplus). The purpose of the fiscal analysis is to quantify these expectations in actual dollars. Nonresidential development is typically at an advantage from a fiscal perspective because it is characterized by a greater number of sources of revenue than residential development, including property taxes, property transfer taxes, sales taxes, transient occupancy taxes, business license taxes, and franchise fee revenues. Furthermore, commercial development typically generates fewer calls for emergency service than residential. The majority of the City's general fund is devoted to fund emergency services provided by the City's police and fire department. Residential development has traditionally relied on property taxes as its main source of municipal revenues; but as these taxes have been limited to one percent of a home's assessed value under Proposition 13, new residential development must rely on other revenue sources to cover its costs. Residential development does not generate direct sales taxes, transient occupancy taxes, or business license taxes and requires more emergency services. Also costs, such as recreation services, park maintenance and library costs are ITEM NUMBER: 2 DATE: 8-5-03 generally assigned to residential development because nonresidential development typically receives less benefit from these amenities. Furthermore, the revenues that are derived exclusively from residential development, such as motor vehicle in -lieu and gas taxes, are limited in magnitude, and may be impacted by future legislative acts. C. Specific Plan Fiscal Impact Analysis: Consistent with General Plan Policy 15.3.8 a fiscal analysis of the Woodlands Specific Plan has been prepared by David Taussig & Associates of Newport Beach (DTA). DTA specializes in Public Finance and Urban Economics and has prepared fiscal impact analysis models for cities throughout California, including Paso Robles. The model that DTA created for the project will also be used for other future projects including Dove Creek. DTA created the fiscal model based on the City's latest budget numbers in close collaboration with the Finance Director, Fire Department, Police Department and Public Works Department to ensure accurate cost factors were incorporated into the model. The model works by calculating the costs and revenues of each land use within the project based on residential units or commercial square footage. The model then calculates costs to the City to provide services to the project such as police, fire, parks, and roads. The service cost are based on the population and facilities within the project. The end product of the model is a calculation of the dollars per year impact that each unit will have on the City either positive or negative. The fiscal model is included in the Planning Commission packets. D. Fiscal Impact Miti ag tion: The preliminary results of the DTA model demonstrate that the Woodlands Specific Plan would have a net negative fiscal impact on the City of Atascadero to provide road maintenance, police services and fire services. The Draft DTA model indicates that City costs for road maintenance, police services and fire services will range between $300 to $400 per unit per year. It is roughly estimated that the project will require $100,000 in services per year beyond the project revenues at build out. The DTA model will be considered in draft form until City Council approval. Staff is recommending that the following condition of approval be applied to the project as fiscal mitigations requiring that a benefit assessment district be established to cover this cost difference (Conditions 28 and 29). Project Road Maintenance and Emergency Services Funding (Condition 28) The emergency services and road maintenance costs of the project shall be 100% funded by the project in perpetuity. The service and maintenance cost may be funded through a benefit assessment district or other mechanism established by the developer subject to City approval. The funding mechanism must be in place prior to or concurrently with acceptance of the any final maps. The funding mechanism shall be approved by the City Attorney, City Engineer and Administrative Services Director prior to acceptance of any final map. a. All streets, sidewalks, streetlights, street signs, roads, emergency access roads, emergency access gates within the project. b. All Atascadero Police Department service costs to the project. ITEM NUMBER: 2 DATE: 8-5-03 c. All Atascadero Fire Department service costs to the project. The cost of maintenance for landscaping, medians, open space and recreational facilities will be calculated in a separate engineers report and are not included in the DTA study. Staff is recommending that the following conditions of approval be applied to the project as fiscal mitigations: Project Landscape Maintenance Requirement (Condition 29) The following landscape maintenance items are the 100% responsibility of the project to maintain in perpetuity. An engineer's report quantifying the maintenance costs shall be prepared to determine actual maintenance costs. The facilities may be maintained through a homeowners association, assessment district, benefit assessment district, landscaping and lighting district, or other mechanism to fund and perform short and long term maintenance. The funding mechanism must be in place prior to or concurrently with acceptance of the any final maps. The funding mechanism shall be approved by the City Attorney, City Engineer and Administrative Services Director prior to acceptance of any final map. a. All parks, trails, recreational facilities and like facilities. b. All open space and native tree preservation areas. c. All drainage facilities and detention basins. d. All common landscaping areas, street trees, medians, parkway planters, manufacture slopes outside private yards, and other similar facilities. 10. General Plan Consistency The Specific Plan is generally consistent with the land uses set forth in the General Plan with 278 residential units comprised of 28 small lot single-family, 94 standard lot single-family, 21 estate lot single-family, and 135 multi family residential units. The 21 estate lots will have the option of constructing a small second residential unit not to exceed 800 square feet. Either the main residence or the second unit must be owner -occupied (Condition 14). Of the 135 multi family units, it is anticipated that there will be a mix of rental apartments and for - sale town homes, which will add to the diversity of housing opportunities within the project site. The multi family residential units include 9 bonus units requested under the City's General Plan Policy 2.1.2 for exceptionally high design quality. The proposed project is consistent with the following General Plan Land Use and Housing Element Policies: Land Use Policy 1.1: `Preserve the rural atmosphere of the community and assure "elbow room " in areas designed for lower density development by guiding new development into the Urban Core to conform to the historic Colony land use patterns of the City and to respect the natural environment, hillside area and existing neighborhoods ". ITEM NUMBER: 2 DATE: 8-5-03 ■ Program 9: Require the approval of a Specific Plan for single-family residential project of 100 units or greater. ■ Program 10: Require the comprehensive master planning of large development projects to minimize environmental impacts and maximize community compatibility. Projects identified in Table II -5 and Figure II -4 shall be required to have an approved Master Plan of Development prior to any site development. The Master Plan of Development may be approved in the form of Conditional Use Permit, Planned Development or Specific Plan. Land Use Policy 2.1.2: "Development standards and procedures to allow the Planning Commission to grant up to a 15% density bonus for attached multi family project of exceptionally high design quality through the Conditional Use Permit process ". Housing Element Policy 4.3: "Encourage attractive architecture and site landscaping that respect terrain and native trees. " Land Use Policy 6.1: "Ensure that development does not degrade scenic and sensitive areas, including historic sites, creeks, riparian corridors, wetlands, woodlands, hillsides, and other valuable habitats. " Land Use Policy 8.1: "Ensure that development along Atascadero Creek, Graves Creek, the Salinas River, blue line creeks, natural springs, lakes or other riparian areas does not interrupt natural flows or adversely impact riparian ecosystems and water quality. " Land Use Policy 15.3.8 states, `All residential projects of 100 or more dwellings shall be required to prepare a Fiscal Impact Report prior to any discretionary approvals. The Fiscal Impact Report shall analyze all revenues, service costs and facilities costs associated with a project. The City shall require the establishment of Facilities Districts and/or Maintenance Districts to cover revenue shortfalls on a project". In staff's opinion the project is consistent with the goals and policies of the Land Use Element and the Housing Element, with sensitive site design, inclusion of affordable housing units, and the proposed designation and improvement of 54.4 acres of dedicated open space. As conditioned, the project incorporates site plan, high quality design, open space and landscape elements, tree preservation, and facilities maintenance mechanism to cover City service costs associated with the project. 11. Findings As specified in the City's General Plan and Zoning Ordinance, the following specific findings for the proposed Zone Text, Zone Change, Specific Plan adoption, and the native tree removal shall be made in order to approve the proposed project: ITEM NUMBER: 2 DATE: 8-5-03 A. SP -1 Zone Text Findings 1. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance) including the SP -1 Ordinance; and, 2. 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, 3. That the proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development; and, 4. Modification of development standards or processing requirements is warranted to promote orderly and harmonious development. S. Modification 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. 6. Benefits derived from the Specific Plan #1 zone cannot be reasonably achieved through existing development standards or processing requirements 7. 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 General Plan Land Use Element. B. SP -1 Rezone Findings The proposed project or use is consistent with the General Plan; and, 1. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance) including the SP -1 Ordinance; and, 2. 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, 3. That the proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development; and, 4. Modification of development standards or processing requirements is warranted to promote orderly and harmonious development. S. Modification of development standards or processing requirements will enhance ITEM NUMBER: 2 DATE: 8-5-03 the opportunity to best utilize special characteristics of an area and will have a beneficial effect on the area. 6. Benefits derived from the Specific Plan #1 zone cannot be reasonably achieved through existing development standards or processing requirements 7. 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 General Plan Land Use Element. 8. The proposed project offers certain redeeming features to compensate for the requested modifications. 9. The proposed 135 multi family units will be of exceptional design quality. C. Woodlands Specific Plan Findings 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) including the SP -1 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 Specific Plan development standards or processing requirements is warranted to promote orderly and harmonious development; and 6. 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; and 7. The Specific Plan 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 8. Benefits derived from the Specific Plan #1 zone cannot be reasonably achieved through existing development standards or processing requirements; and 9. The proposed project offers certain redeeming features to compensate for the ITEM NUMBER: 2 DATE: 8-5-03 requested zone change; and 10. The proposed 135 multi family units within the Specific Plan area will be of exceptional design quality. D. Tree Removals 1. The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an Arborist; 2. The tree is obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal, as certified by a report from the Site Planner and determined by the Community Development Department based on the following factors: ■ Early consultation with the City; ■ Consideration of practical design alternatives; ■ Provision of cost comparisons (from applicant) for practical design alternatives; ■ If saving tree eliminates all reasonable uses of the property; or ■ If saving the tree requires the removal of more desirable trees. In staff's opinion, developing the property with a clustered subdivision with dedicated open space and native tree preservation under a Specific Plan zoning designation is consistent with the General Plan and compatible with the surrounding land uses. In addition, the project is consistent with the goals and policies of the Land Use Element, Housing Element and adopted EIR and mitigation -monitoring program. The project incorporates appearance review of architectural design, materials, street trees, and landscaping to retain the rural residential atmosphere. The project incorporates architectural themes into the site and building design, as conditioned. Native trees have been preserved where feasible and required conditions and mitigation measures have been appropriately incorporated into the project. As analyzed within the project Initial Study and Draft Mitigated Negative Declaration and tiered under the General Plan Environmental Impact Report, the proposed Specific Plan would have no significant environmental impacts and will not be detrimental to the general public or working persons health, safety, or welfare. Based on staff's analysis in the preceding sections, it appears that all of the required findings for project approval can be made. 12. Proposed Environmental Determination Staff has prepared an Environmental Impact Assessment in the form of a Draft Mitigated Negative Declaration, tiered from the City of Atascadero General Plan Environmental Impact Report. The document was circulated to the State Clearinghouse, public agencies and interested members of the public on July 7, 2003. The technical documentation provided by the applicant and analyzed by staff has been incorporated into the environmental ITEM NUMBER: 2 DATE: 8-5-03 documentation. The environmental analysis identifies concerns regarding potential impacts to aesthetics, air quality, biological resource including native tree protection, cultural resources, geology & soils, hydrology & water quality, land use and planning, noise, public services, recreation, transportation/traffic. and utility systems. Mitigation measures pertaining these resources are included. It is the opinion of staff that combination of design features incorporated into the proposed project, mitigation measures, and conditions of approval will reduce any potential environmental impacts to a level of insignificance. Staff is recommending the Commission recommend that the City Council certify Proposed Mitigated Negative Declaration 2003-0026. Conclusion The proposed project is consistent with the General Plan and Atascadero Municipal Code, as analyzed within this staff report. The applicant has proposed design modifications and agrees with all mitigation measures. It is staff's opinion that the proposed project, as conditioned allows the Planning Commission to make all of the required findings for project approval recommendation to the City Council. ALTERNATIVES The Commission may recommend modifications to the project and/or conditions of approval for the project to the City Council. 2. The Commission may determine that more information is needed on some aspect of the project and may refer the item back to the applicant and staff to &velop 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 recommend the City Council deny the project. The parcel would retain its designation of Residential Suburban. The Commission should specify the reasons for denial of the project and make an associated finding with such action. PREPARED BY: Steve McHarris, Planning Services Manager ATTACHMENTS: Attachment 1: Location Map, Zoning and General Plan ITEM NUMBER: 2 DATE: 8-5-03 Attachment 2: Draft Resolution PC 2003-0066 of Approval Proposed Mitigated Negative Declaration Attachment 3: Draft Resolution PC 2003-0067 Draft Resolution of Approval of Proposed SP -1 - Zone Text Change Attachment 4: Draft Resolution PC 2003-0068 of Approval Proposed Zoning Map Change to SP -1 (Specific Plan #1) Attachment 5: Draft Resolution PC 2003-0069 of Adopt Specific Plan #1 by Resolution Attachment 6: Draft Resolution PC 2003-0070 of Approval Proposed Vesting Tentative Tract Map ITEM NUMBER DATE: 8-5-03 Attachment 1: Location Map, General Plan Project OS Site PUB GC PUB PUB REC L OS UNINCORPORATED HD � Halcon HDR SFR -Y Road oSs Viejo REC � OS Alondra Camino SFR -X SE Road U EI Camino Real SE MU GC NIN RP GC U.S. Hwy 101 Santa Barbara Road Legend City Limit Line General Plan Land Use Designations B Zoning Boundary SE - Suburban Estates SFR -Y -Single Family Residential (1.0 ac lot min.) Woodlands Speck Plan Boundary SFR -X - Single Family Residential (0.5 acre lot min.) MDR - Medium Denisty Residential (10 units/ac) HDR - High Density Residential (16 units/ac) GC - General Commercial MU - Mixed Use REC - Public Recreation OS - Open Space / V PUB - Public Facilities " General Plan Land Use Designations ITEM NUMBER: 2 DATE: A_5_n3 Attachment 1: Location Map, Specific Plan Zone Districts Project Site Sc- Specific P Plan Zone R -16 OS Districts D) � (FH C MFR (F) SFR -3 OS SFR -1 c F 8` m s OS RS RS \ m OS SFR -2 H a CPK -PD FH) CN ? CN o g Legend City Limit Line City of Atascadero Zoning Categories Woodlands Specific Plan Zoning Districts Zoning Boundary P - Public SFR -1 - Single Family Residential OS - Open Space (Small lot) Woodlands Specific CN - Commercial Neighborhood SFR -2 - Single Family Residential Plan Boundary CP -K - Commercial Park (Standard Lot) SFR -3 - Single Family Residential RS - Residential Suburban (Estate Lot) FH - Flood Hazard Overlay MFR - Multi -Family Residential PD7 - Planned Development Overlay OS - Open Space RMF - Residential Multi -Family SC -1 - Service Commercial Planning Commission Resolution 2003-0066 August 5, 2003 Pagel of 3 ATTACHMENT 2: Draft Resolution PC 2003-0066 SPA Woodlands Specific Plan (ZCH2O03-0041, ZCH 2003-0062, TTM 2003-0027) Approval of Draft Mitigated Negative Declaration DRAFT RESOLUTION PC 2003-0066 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL CERTIFY PROPOSED MITIGATED NEGATIVE DECLARATION 2003-0026 PREPARED FOR ZONE CHANGE 2003-0041, ZCH 2002-0062, AND VESTING TENTATIVE TRACT MAP 2003-0027 APN 045-311-001, 045401-015, 045-401-016, 045-411-001, 045412-001 (Woodlands Specific Plan, Halcon Road / R.W. Hertel & Sons, Inc) WHEREAS, an application has been received from R.W. Hertel & Sons, Inc. (5200 Telegraph Road, Ventura, CA, 93003) Applicant and Gordon Davis Land Co. (7405 Bella Vista, Atascadero, CA 93422) Property Owner to consider a project consisting of a zone change from RS (Residential Suburban) to SP -1 (Specific Plan #1) on a 220 -acre site located at Halcon Road, Atascadero, CA 93422 (APN 045-311-001, 045-401-015, 045-401-016, 045-411-001, 045-412-001); and WHEREAS, the project was analyzed in the General Plan Final Environmental Impact Report, and the Proposed Project Mitigated Negative Declaration 2003-0026 tiers for the Final Environmental Impact Report; and WHEREAS, an Initial Study and Proposed Mitigated Negative Declaration 2003- 0026 were prepared for the project and made available for public review in accordance with the requirements of the California Environmental Quality Act (CEQA); and, WHEREAS, the Planning Commission of the City of Atascadero held a public hearing on Tuesday, August 5, 2003 following the close of the review period to consider the Initial Study and Proposed Mitigated Negative Declaration; and, NOW, THEREFORE, the Planning Commission of the City of Atascadero, hereby resolves to recommend that the City Council certify Proposed Mitigated Negative Declaration 2003-0026 based on the following Findings as shown on Exhibit A: The Proposed Mitigated Negative Declaration has been completed in compliance with CEQA; and, 2. The Proposed Mitigated Negative Declaration was presented to the Planning Commission, and the information contained therein was considered by the Planning Commission, prior to recommending action on the project for which it was prepared; and, Planning Commission Resolution 2003-0066 August 5, 2003 Page 2 of 3 3. The Proposed Mitigated Negative Declaration incorporates mitigation measure and overriding considerations of the General Plan Environmental Impact Report; and 4. The project does not have the potential to degrade the environment when mitigation measures are incorporated into the project. 5. The project will not achieve short-term to the disadvantage of long-term environmental goals. 6. The project does not have impacts, which are individually limited, but cumulatively considerable. 7. The project will not cause substantial adverse effects on human beings either directly or indirectly. BE IT FURTHER RESOLVED that a copy of this Resolution be delivered forthwith by the Planning Commission Secretary to the City Council of the City of Atascadero. 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 Roberta Fonzi Chairperson Attest: Warren M. Frace Planning Commission Secretary Planning Commission Resolution 2003-0066 August 5, 2003 Page 3 of 3 Exhibit A Proposed Mitigated Negative Declaration 2003-0026 Planning Commission Resolution 2003-0068 August 5, 2003 Pagel of 4 ATTACHMENT 3: Draft Resolution PC 2003-0067 ZCH 2003-0062 Approval of Proposed SPA Zoning District Code Text DRAFT RESOLUTION PC 2003-0067 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL INTRODICE FOR FIRST READING TO ESTABLISH A SPECIFC PLAN #1 ZONING DISTRICT CODE TEXT(ZCH 2003-0062) FOR USE ON THE PROJECT SITE IDENTIFIED AS PARCELS APN 045-311-001, 045401-015, 045-401-016, 045-411-001, 045412-001 (Woodlands Specific Plan, Halcon Road / R.W. Hertel & Sons, Inc) WHEREAS, an application has been received from R.W. Hertel & Sons, Inc. (5200 Telegraph Road, Ventura, CA, 93003) Applicant and Gordon Davis Land Co. (7405 Bella Vista, Atascadero, CA 93422) Property Owner to consider a project consisting of a zone change from RS (Residential Suburban) to SP -1 (Specific Plan #1) on a 220 -acre site located at Halcon Road, Atascadero, CA 93422 (APN 045-311-001, 045-401-015, 045-401-016, 045-411-001, 045-412-001); and WHEREAS, the site's General Plan Designation is (SFR X) Single -Family Residentia�X, (SFR Y) Single -Family Residentia�Y, (HDR) High Density Residential, (GC) General Commercial, (OS) Open Space; and, WHEREAS, the site's current zoning district is RS (Residential Suburban); and, WHEREAS, the General Plan has designated the project site as an area requiring a comprehensive master plan in order to minimize environmental impacts and maximize community compatibility (General Plan Table II -5) and to promote orderly and harmonious development and to enhance the opportunity to best utilize special site characteristics; and, WHEREAS, an Initial Study and Draft Mitigated Negative Declaration 2003-0026 were prepared for the project and made available for public review in accordance with the requirements of the California Environmental Quality Act (CEQA); and, WHEREAS, the Planning Commission has determined that it is in the best interest of the City to enact this amendment to the Code Text to protect the health, safety and welfare of its citizens by applying orderly development and expanding housing opportunities within the City; and, WHEREAS, the laws and regulations relating to the preparation and public notice of environmental documents, as set forth in the State and local guidelines for implementation of the California Environmental Quality Act (CEQA) have been adhered to; and, WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone Change application was held by the Planning Commission of the City of Atascadero at which Planning Commission Resolution 2003-0068 August 5, 2003 Page 2 of 4 hearing evidence, oral and documentary, was admitted on behalf of said zoning amendments; and, WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on August 5, 2003, studied and considered Zone Change 2003-0062, after first studying and considering the Draft Mitigated Negative Declaration prepared for the project, and, NOW, THEREFORE, the Planning Commission takes the following actions: SECTION 1. Findings for Approval of a Zone Chane Creatin! a Specific Plan #1 Zoning District Code Text. The Planning Commission finds as follows: 1. The proposed project or use is consistent with the General Plan; and, 2. 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, 3. The proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development; and, 4. The proposed zone change will not create any new significant and unavoidable impacts to traffic, infrastructure, or public service impacts; and 5. The proposed zone change is consistent with the project -specific Mitigated Negative Declaration; and SECTION 2. Recommendation of Approval. The Planning Commission of the City of Atascadero'in a regular session assembled on August 5, 2003 resolved to recommend that the City Council introduce for first reading an ordinance that would amend the City Zoning ordinance with the following: Planning Commission Resolution 2003-0068 August 5, 2003 Page 3 of 4 9-3.690 Establishment of Specific Plan Zone No. 1: (SP -1). A Specific Plan Zone No. 1 is established in on parcels APN 045-311-001, 045-401-015, 045- 401-016, 045-411-001, 045-412-001 with a combined gross acreage of 120 acres. The maximum density within the planned development shall not exceed 269 residential units (except for 9 bonus units allowed by the General Plan), 3.5 acres of service commercial use, and 54.5 acres of open space on the 220 -acre project site the 21 estate lots may contain second units limited to 800 SF. The development standards contained within the Woodlands Specific Plan Policy Document and Appendixes (SP 2003-001), as conditioned shall be applied to all future development within the Specific Plan area, and as follows: (a) The Vesting Tentative Tract Map TTM 2003-0027 and any subsequent amendments for the site shall be consistent with SP 2003-0001. All construction and development shall conform to the approved Specific Plan, as conditioned. (b) No subsequent tentative parcel or tract map shall be approved unless found to be consistent with the approved Woodlands Specific Plan. (c) The commercial area, residential dwelling units, landscaping, walls and fencing shall be subject to review under the City's Appearance Review requirements consistent with the approved Woodlands Specific Plan. (d) Building setbacks lot sizes, landscape area, and lot coverage shall be as identified within the approved Woodlands Specific Plan. (e) Alterations or additions to established dwelling units shall be subject to the density standards of the Specific Plan zone and shall be reviewed pursuant to the Woodlands Specific Plan development standards. (f) The Specific Plan shall be adopted and amended by City Council Resolution Planning Commission Resolution 2003-0068 August 5, 2003 Page 4 of 4 BE IT FURTHER RESOLVED that a copy of this Resolution be delivered forthwith by the Planning Commission Secretary to the City Council of the City of Atascadero. AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ADOPTED: CITY OF ATASCADERO, CA Roberta Fonzi Chairperson Attest: Warren M. Frace Planning Commission Secretary Planning Commission Resolution 2003-0068 August 5, 2003 Page 5 of 4 ATTACHMENT 4: Draft Resolution PC 2003-0068 Specific Plan #1 (ZCH 2003-0041) Approval of Proposed Zoning Map Change DRAFT RESOLUTION PC 2003-0068 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL APPROVE ZONE CHANGE 2003-0041, AMENDING THE OFFICIAL ZONING MAP DESIGNATION OF APN 045-311-001, 045401-015, 045-401-016, 045-411-001, 045412-001 FROM RS to SP -1 (Woodlands Specific Plan, Halcon Road / R.W. Hertel & Sons, Inc) WHEREAS, an application has been received from R.W. Hertel & Sons, Inc. (5200 Telegraph Road, Ventura, CA, 93003) Applicant and Gordon Davis Land Co. (7405 Bella Vista, Atascadero, CA 93422) Property Owner to consider a project consisting of a zone change from RS (Residential Suburban) to SP -1 (Specific Plan #1) on a 220 -acre site located at Halcon Road, Atascadero, CA 93422 (APN 045-311-001, 045-401-015, 045-401-016, 045-411-001, 045-412-001); and WHEREAS, the site's General Plan Designation is (SFR -X) Single -Family Residential -X, (SFR Y) Single -Family ResidentiapY, (HDR) High Density Residential, (GC) General Commercial, (OS) Open Space; and, WHEREAS, the site's current zoning district is RS (Residential Suburban); and, WHEREAS, the Planning Commission has determined that it is in the best interest of the City to enact this amendment to the Official Zoning Map to protect the health, safety and welfare of its citizens by applying orderly development of the City; and, WHEREAS, the laws and regulations relating to the preparation and public notice of environmental documents, as set forth in the State and local guidelines for implementation of the California Environmental Quality Act (CEQA) have been adhered to; and, WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone Change application was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Zoning amendments; and, WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed Public Hearing held on Tuesday, August 5, 2003, studied and considered Zone Change 2003- 0041, after first studying and considering the Proposed Mitigated Negative Declaration prepared for the project, and, Planning Commission Resolution 2003-0068 August 5, 2003 Page 6 of 4 NOW, THEREFORE, the Planning Commission takes the following actions: SECTION 1. Findings for Approval of a Zone Change to the Official Zoning Map of Atascadero Creating a SP -1 Specific Plan District. 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) including the SP -1 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. SECTION 2. Recommendation of Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on August 5, 2003, resolved to recommend that the City Council introduce for first reading an ordinance (ZCH 2003-0041) that would rezone the subject site consistent with the following: 1. Exhibit A: Zone Change Map Planning Commission Resolution 2003-0068 August 5, 2003 Page 7 of 4 BE IT FURTHER RESOLVED that a copy of this Resolution be delivered forthwith by the Planning Commission Secretary to the City Council of the City of Atascadero. AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ADOPTED: CITY OF ATASCADERO, CA Roberta Fonzi Chairperson Attest: Warren M. Frace Planning Commission Secretary Planning Commission Resolution 2003-0068 August 5, 2003 Page 8 of 4 Exhibit A: Zone Change Map 2003-0041 Official Zoning Map Change APN: 045-311-001, 045-401-015, 045-401-016, 045-411-001, 045- 412-001. Existing Zone: RS a Amended Zone: SPA oa C (F) SP -1 0 cF 8` 16 \ RS RS � o H 0 CPK -PD FH) CN ? CN c5 o g Legend City Limit Line City of Atascadero Zoning Categories Zoning Boundary P - Public SP -1 — Woodlands Specific Plan OS - Open Space Woodlands Specific CN - Commercial Neighborhood Plan Boundary CP -K - Commercial Park RS - Residential Suburban FH - Flood Hazard Overlay PD7 - Planned Development Overlay RMF - Residential Multi -Family Planning Commission Resolution 2003-0069 August 5, 2003 ATTACHMENT 5: Draft Resolution PC 2003-0069 Woodlands Specific Plan SP2003-0001 Approval of Proposed Specific Plan DRAFT RESOLUTION PC 2003-0069 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL APPROVE THE WOODLANDS SPECIFIC PLAN SP 2003-0001 FOR THE SP -1 ZONING DISTRICT OF APN 045-311-001, 045-401-015, 045401-016, 045-411-001, 045-412-001 (Woodlands Specific Plan, Halcon Road / R.W. Hertel & Sons, Inc) WHEREAS, an application has been received from R.W. Hertel & Sons, Inc. (5200 Telegraph Road, Ventura, CA, 93003) Applicant and Gordon Davis Land Co. (7405 Bella Vista, Atascadero, CA 93422) Property Owner to consider a project consisting of a zone change from RS (Residential Suburban) to SP -1 (Specific Plan #1) on a 220 -acre site located at Halcon Road, Atascadero, CA 93422 (APN 045-311-001, 045-401-015, 045-401-016, 045-411-001, 045-412-001); and WHEREAS, the site's General Plan Designation is (SFR X) Single -Family Residentia�X, (SFR Y) Single -Family ResidentiapY, (HDR) High Density Residential, (GC) General Commercial, (OS) Open Space; and, WHEREAS, the site's current zoning district is RS (Residential Suburban); and, WHEREAS, the Planning Commission has recommended that a site be rezoned to include a SP -1 zoning district which requires the adoption of the Woodlands Specific Plan document and appendix; and, WHEREAS, the laws and regulations relating to the preparation and public notice of environmental documents, as set forth in the State and local guidelines for implementation of the California Environmental Quality Act (CEQA) have been adhered to; and, WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone Change application was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Woodlands Specific Plan; and, WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed Public Hearing held on Tuesday, August 5, 2003, studied and considered the Specific Plan documentation, after first studying and considering the Proposed Mitigated Negative Declaration prepared for the project, and Planning Commission Resolution 2003-0069 August 5, 2003 NOW, THEREFORE, the Planning Commission takes the following actions: SECTION 1. Findings for Approval of Woodlands Specific Plan 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) including the SP -1 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 Specific Plan development standards or processing requirements is warranted to promote orderly and harmonious development; and 6. 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; and 7. The Specific Plan 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 8. Benefits derived from the Specific Plan #1 zone cannot be reasonably achieved through existing development standards or processing requirements; and 9. The proposed project offers certain redeeming features to compensate for the requested zone change; and 10. The proposed 135 multifamily units within the Specific Plan area will be of exceptional design quality. SECTION 2. Findings for Approval of Tree Removal. 1. The trees are dead, diseased or injured beyond reclamation, as certified by a tree condition report from an Arborist; 2. The trees are obstructing proposed improvements that cannot be reasonably designed to avoid the need for tree removal, as certified by a report from the Site Planner and determined by the Community Development Department based on the following factors: ■ Early consultation with the City; Planning Commission Resolution 2003-0069 August 5, 2003 Consideration of practical design alternatives; Provision of cost comparisons (from applicant) for practical design alternatives; If saving tree eliminates all reasonable uses of the property; or If saving the tree requires the removal of more desirable trees. SECTION 3. Recommendation of Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on August 5, 2003, resolved to recommend that the City Council approval of the Woodlands Specific Plan SP -1 and tree removals subject to the following: EXHIBIT A: Conditions of Approval / Mitigation Monitoring EXHIBIT B: Woodlands Specific Plan, June 30, 2003 EXHIBIT C: Statistical Summary EXHIBIT D: Conceptual Amenities Site Plan EXHIBIT E: Conceptual Architectural Elevations EXHIBIT F: Affordable Housing Plan Planning Commission Resolution 2003-0069 August 5, 2003 BE IT FURTHER RESOLVED that a copy of this Resolution be delivered forthwith by the Planning Commission Secretary to the City Council of the City of Atascadero. AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ADOPTED: CITY OF ATASCADERO, CA Roberta Fonzi Chairperson Attest: Warren M. Frace Planning Commission Secretary Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT A: Conditions of Approval / Mitigation Monitoring Program SPA The Woodlands Specific Plan (ZCH 2003-0062, ZCH 2003-0041) Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business License BS: Building Services The Woodlands Specific Plan GP: Grading Permit FD: Fire Department SP -1 Specific Plan BP: Building Permit FI: Final Inspecfion PD: Police Department CE: City Engineer ZCH 2003-0062/ZCH 2003-0041 / SP 2003-0001 TO: Temporary Occupancy F0: Final Occupancy WW: Wastewater CA: City Attorney Planning Services 1. The approval of this zone change shall become final and On-going PS effective following City Council approval. 2. Precise design standards and guidelines for the On-going PS development of land are contained within the Woodlands Specific Plan and supersede the City's existing zoning code, public works standards, and other regulations. Where this plan is silent, city codes effective upon the date of adoption of the Specific Plan shall apply. 3. Approval of this Specific Plan shall be valid concurrently with On-going PS the life of Tentative Tract Map 2003-0027 and then indefinitely following final map. The Specific Plan approval shall expire and become null and void unless a final map is recorded consistent with the Specific Plan, dated 6/30/03 and Appendix (Exhibits A F), as conditioned. 4. Any subsequent condition of approval amending the Specific Plan or Appendix shall be incorporated into the final Specific Plan document. 5. The Woodlands Specific Plan #1 and Appendix documents On-going PS (Exhibits A — F) shall be adopted by resolution. Changes to the Specific Plan shall be approved by the City Council without requiring second readings and codification of the Specific Plan Document. 6. The Community Development Department shall have the On-going PS, CE authority to approve the following minor changes to the project the (1) modify the site plan project by less than 10%, (2) result in a superior site design or appearance, and/or (3) address a construction design issue that is not substantive to the Specific Plan. The Planning Commission shall have the final authority to approve any other changes to the Specific Plan and any associated Tentative Maps. 7. All subsequent Tentative Tract Map and construction GP, BP PS, CE permits shall be consistent with the Specific Plan contained herein. 8. The proposal to construct a non -potable water line that PS, CE would replace the potable water currently being used for irrigation at Paloma Creek Park and for irrigation on the project site shall be deleted from the Specific Plan and Planning Commission Resolution 2003-0069 August 5, 2003 Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business License BS: Building Services The Woodlands Specific Plan GP: Grading Permit FD: Fire Department SP -1 Specific Plan BP: Building Permit Fl: Final Inspection PD: Police Department CE: City Engineer ZCH 2003-0062/ZCH 2003-0041 / SP 2003-0001 TO: Temporary Occupancy F0: Final Occupancy WW: Wastewater CA: City Attorney maps. 9. The SFR -1 and SFR -2 street -facing residential elevations BP PS shall be designed and constructed with the following architectural elements and materials appropriate to the selected architectural design: ■ Usable front yard porches, porticos, or courtyards (minimum 6 -foot depth); ■ High quality architectural grade wood style or similar sectional garage doors; ■ Window shutters and/or decorative window trim; ■ Variety of siding (i.e. masonry, hand -toweled stucco, wood); ■ Masonry building base, chimney, column materials (i.e. stone, brick, pre -cast concrete trim or banding). This treatment shall return along side elevations to a logical terminus point such as a side yard fence, chimney or doorway; ■ Variety of roofing materials (i.e. flat, curved, S -style, barrel tile, shingles); ■ Decorative vents; ■ Decorative iron treatment (Mediterranean only); ■ Ornamental lighting; ■ Minimum of two body colors per house with a third accent color; and ■ Any painted garage door colors shall match the body color. 10. The SFR -1 and SFR -2 architectural styles of the plan shall BP PS include Craftsman, Traditional, Monterey Ranch, California and Bungalow. There shall be minimum nine different elevations for the SFR -1 and SFR -2 residential areas. 11. The applicant shall work with staff on selection of building BP PS colors and roofing materials that provide a variety of earth - tone color and texture with accent colors that blend with the natural oak woodlands surroundings and provide a high quality residential neighborhood appearance, consistent with the intent of the Specific Plan development standards for the SFR -1, SFR -2, and Multi -family residences, selections subject to staff approval. 12. The developer shall install SFR -1 and SFR -2 front yard BP PS landscaping and landscaping of all slopes exceeding five (5) feet in height, prior to occupancy of the units. 13. BP PS 14. SFR -3 second units are to be as follows: BP PS ■ One second unit per lot, subject to development standards contained within the Woodlands Specific Plan; ■ Lots with a second units shall contain a deed Planning Commission Resolution 2003-0069 August 5, 2003 Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business License BS: Building Services The Woodlands Specific Plan GP: Grading Permit FD: Fire Department SP -1 Specific Plan BP: Building Permit Fl: Final Inspection PD: Police Department CE: City Engineer ZCH 2003-0062/ZCH 2003-0041 / SP 2003-0001 TO: Temporary Occupancy F0: Final Occupancy WW: Wastewater CA: City Attorney restriction requiring at least one of the units be owner occupied; ■ Second units and homes shall be sited within building envelopes identified on the project tract map. 15. SFR -3 lots 138 through 142 shall contain a 22 -foot height BP PS restriction to minimize view intrusions within the ridgeline. 16. SFR -3 area shall include common area landscaping, gate/entry landscaping features, and fencing to be installed by the developer. Up to two 15 gallon, double staked street trees shall be installed by each lot owner at the time of individual lot development, with type and locations subject to staff approval. 17. Future development of the SC -1 site shall include: BP PS • Planning Commission approval of a Conditional Use Permit and Master Plan of Development prior to building permits; • Compatible landscaping along Halcon Road and the railroad compatible with the existing pastoral oak woodlands surroundings; • Solid high-quality screening be applied to any storage yard; and • Architectural theme be compatible with the rural appearance of the surrounding properties and rail line. 18. Future development of the MFR site shall include: • Planning Commission approval of a Conditional Use Permit and Master Plan of Development prior to building permits; • Architectural style consistent with Conceptual Architectural Elevations, Exhibit E; and • Architectural elements consistent with those identified in Condition #9; • Tot lot to include different variations of commercial - grade swing set, slide, climbing apparatus or similar equipment; • Site Amenities Plan (Exhibit D); and • Density bonus approval. 19. All site development shall be consistent with the maximum BP PS, BS intensities described in the statistical project summary as shown on Exhibit C. 20. All site work, grading and site improvements shall be BP PS, BS, CE consistent with the Specific Plan and as shown in the site amenities plan (Exhibit D) and tentative tract map. 21. A final landscape, irrigation plan, and native tree BP PS, BS replacement plan shall be approved as part of the subdivision tract site improvement plan consistent with the site amenities plan (Exhibit D). 22. Typical landscape and irrigation plans for all single-family development shall be approved prior to building permits, including the following: Planning Commission Resolution 2003-0069 August 5, 2003 Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure in Specific Plan Appendix F, summarized as follows. PS: Planning Services Affordable unit phasing schedule shall be approved by the BL: Business License BS: Building Services The Woodlands Specific Plan GP: Grading Permit FD: Fire Department SP -1 Specific Plan BP: Building Permit Fl: Final Inspection PD: Police Department CE: City Engineer MFR For- ZCH 2003-0062/ZCH 2003-0041 / SP 2003-0001 TO: Temporary Occupancy F0: Final Occupancy WW: Wastewater CA: City Attorney ■ All exterior meters, air conditioning units and mechanical Sale equipment shall be screened with landscape material. Very Low 2 Trash/recycle container areas shall be screened with 0 Low fencing or landscape. 0 0 ■ All front yard areas (except SFR -3 area) within the 8 9 4 project site shall be landscaped by the developer; ■ All on-site street frontages (except SFR -3 street), and common open space areas shall be landscaped by the developer; ■ Street, yard and hillside trees shall be minimum 15 - gallon size and double staked. Natural revegetated slope areas may be an equivalent combination of 5 and 15 -gallon trees. 23. Project fencing shall be installed consistent with the Specific GP PS Plan. Any new or replacement perimeter or site entry BP fencing shall be of rural post and wire or wood post and wood rail (unfinished or stained), subject to s taff approval. 24. Retaining wall design & material shall match or compliment GP PS the texture and color of the existing or proposed landscape. BP 25. The project entrance shall be designed to accommodate a GP CE future intersection with Paloma Creek Park, and BP pedestrian/bicycle connection and creek crossing between the project site and Paloma Creek Park. 26.Affordable residential units shall be reserved as deed BP PS, CE restricted affordable units for a 30 -year period as identified in Specific Plan Appendix F, summarized as follows. Affordable unit phasing schedule shall be approved by the City Council. MFR Rental MFR For- SFR For - Sale Sale Very Low 2 0 0 Low 5 0 0 Moderate 8 9 4 27. Workforce Housing Prior to recordation of final map, the applicant shall enter into a legal agreement with the City to reserve 1/2 of the units for sale to residents or workers within the City of Atascadero, including the affordable units. The agreement shall include the following Planning Commission Resolution 2003-0069 August 5, 2003 provisions: ■ The units shall be offered for sale to residents or workers within the City of Atascadero for a minimum of 60 -days. During this time period offers may only be accepted from Atascadero residents or workers; ■ The applicant shall provide reasonable proof to the City that at least one of the qualified buyers is a resident or worker within the City Limits of Atascadero; ■ The Atascadero resident or worker restriction shall apply to the initial sale only; ■ The applicant shall identify which units will be reserved; and The City Attorney shall approve the final form of the agreement. 28. Project Road Maintenance and Emergency Services PS, CE Funding: (Referenced from Mitigation Measure 14) The emergency services and road maintenance costs of the project shall be 100% funded by the project in perpetuity. The service and maintenance cost may be funded through a benefit assessment district or other mechanism established by the developer subject to City approval. The funding mechanism must be in place prior to or concurrently with acceptance of the any final maps. The funding mechanism shall be approved by the City Attorney, City Engineer and Administrative Services Director prior to acceptance of any final map. a) All streets, sidewalks, streetlights, street signs, roads, emergency access roads, emergency access gates within the project. b) All Atascadero Police Department service costs to the project. c) All Atascadero Fire Department service costs to the project. 29. Project Landscape Maintenance Requirement: (Referenced from Mitigation Measure 14) The following landscape maintenance items are the 100% responsibility of the project to maintain in perpetuity. An engineer's report quantifying the maintenance costs shall be prepared to determine actual maintenance costs. The facilities may be maintained through a homeowners association, assessment district, benefit assessment district, landscaping and lighting district, or other mechanism to fund and perform short and long term maintenance. The funding mechanism must be in place prior to or concurrently with acceptance of the any final maps. The funding mechanism shall be approved by the City Attorney, City Engineer and Administrative Services Director prior to acceptance of any final map. Planning Commission Resolution 2003-0069 August 5, 2003 a) All parks, trails, recreational facilities and like facilities. b) All open space and native tree preservation areas. c) All drainage facilities and detention basins. d) All common landscaping areas, street trees, medians, parkway planters, manufacture slopes outside private yards, and other similar facilities. Fire Marshal 30. Plans and tract map shall identify existing and BP BS proposed fire hydrants. 31. Applicant shall provide a letter from the Atascadero BP BS Mutual Water Company stating the minimum expected water available to the site. Amount available must meet min. requirement specified in the California Fire Code. 32. Note approved address signage is to be provided. BP BS 33. Note on plans that fire lanes shall be delineated in BP BS certain areas to restrict parking as required by the Fire Authority. City Engineer Standard Conditions 34. In the event that the applicant is allowed to bond for GP, BP CE the public improvements required as a condition of this map, the applicant shall enter into a Subdivision Improvement Agreement with the City Council. 35. An engineer's estimate of probable cost shall be GP, BP CE submitted for review and approval by the City Engineer to determine the amount of the bond. 36. The Subdivision Improvement Agreement shall record GP, BP CE concurrently with the Final Map. 37. The applicant shall enter into a Plan Check/Inspection GP, BP CE agreement with the City. 38. A six (6) foot Public Utility Easement (PUE) shall be GP, BP CE provided contiguous to the property frontage. 39. The applicant shall acquire title interest in any off-site GP, BP CE land that may be required to allow for the construction of the improvements. The applicant shall bear all costs associated with the necessary acquisitions. The applicant shall also gain concurrence from all adjacent property owners whose ingress and egress is affected by these improvements. 40. Slope easements shall be obtained by the applicant GP, BP CE as needed to accommodate cut or fill slopes. 41. Drainage easements shall be obtained by the GP, BP CE applicant as needed to accommodate both public and private drainage facilities. 42. A preliminary subdivision guarantee shall be GP, BP CE submitted for review in conjunction with the Planning Commission Resolution 2003-0069 August 5, 2003 processing of the parcel map. 43. The final map shall be signed by the City Engineer GP, BP CE prior to the map being placed on the agenda for City Council acceptance. 44. Prior to recording the parcel map, the applicant shall GP, BP CE pay all outstanding plan check/inspection fees. 45. Prior to recording the map, the applicant shall GP, BP CE complete all improvements required by these conditions of approval. 46. Prior to recording the parcel map, the applicant shall GP, BP CE set monuments at all new property corners. A registered civil engineer or licensed land surveyor shall indicate by certificate on the parcel map, that corners have been set or shall be set by a date specific and that they will be sufficient to enable the survey to be retraced. 47. Prior to recording the parcel map, the applicant shall GP, BP CE submit a map drawn in substantial conformance with the approved tentative map and in compliance with all conditions set forth herein. The map shall be submitted for review and approval by the City in accordance with the Subdivision Map Act and the City's Subdivision Ordinance. 48. All existing and proposed utility, pipeline, open space, GP, BP CE or other easements are to be shown on the final/parcel map. If there are building or other restrictions related to the easements, they shall be noted on the final/parcel map. The applicant shall show all access restrictions on the final/parcel map. 49. Prior to recording the parcel map, the applicant shall GP, BP CE have the map reviewed by all applicable public and private utility companies (cable, telephone, gas, electric, Atascadero Mutual Water Company). The applicant shall obtain a letter from each utility company indicating their review of the map. The letter shall identify any new easements that may be required by the utility company. A copy of the letter shall be submitted to the City. New easements shall be shown on the parcel map. 50. Prior to the issuance of building permits the applicant GP, BP CE shall submit plans and supporting calculations/reports including street improvements, underground utilities, composite utilities, and grading/drainage plans prepared by a registered civil engineer for review and approval by the City Engineer. City Engineer Site Specific Conditions Drainage: GP, BP CE 51. 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. 52. Provide for the detention of the 50 year developed GP, BP CE storm runoff, while metering out the 2 year undeveloped storm runoff. 53. Drainage basins shall be designed to desilt, detain GP, BP CE and meter storm flows as well as release them to natural runoff locations. Planning Commission Resolution 2003-0069 August 5, 2003 54. The drainage basins shall be landscaped with native GP, BP CE plantings. 55. A mechanism for funding and maintenance of the GP, BP CE storm drain facilities shall be provided. 56. Show the method of dispersal at all pipe outlets. GP, BP CE Include specifications for size & type. 57. Show method of conduct to approved off-site GP, BP CE drainage facilities. 58. Concentrated drainage from off-site areas shall be GP, BP CE conveyed across the project site in drainage easements. Acquire drainage easements where needed. Drainage shall cross lot lines only where a drainage easement has been provided. f drainage easement cannot be obtained the storm water release must follow the exact historic path, rate and velocity as prior to the subdivision. 59. Applicant shall submit erosion control plans and a GP, BP CE Storm Water Pollution Prevention Plan (SWPPP). The Regional Water Quality Control Board shall approve the SWPPP. General: 60. Prior to final map recordation, the applicant shall GP, BP CE provide a detailed cost analysis and breakdown of all maintenance required and the amount to be billed to each property annually. The analysis shall include scheduled maintenance including slurry seals, overlays, etc. The analysis shall include administrative fees. 61. Prior to final map recordation, A Homeowner's GP, BP CE Association shall be created and CC&R's recorded providing for the funding and performance of required maintenance within the SFR -3 district, including private streets, private wastewater pump station and sewer, drainage swales and structures. 62. The applicant shall enter a Subdivision Improvement GP, BP CE Agreement with the City of Atascadero prior to recording the final map. Traffic Mitigation: 63. The following off-site traffic mitigations shall be the GP, BP CE responsibility of the project: A Santa Barbara Road/EI Camino Real: Install Traffic Signal/ Widen Intersection This is required to be installed prior to occupancy of the first unit. The construction costs for the signal will be counted as credit toward the Traffic Impact Fee. B. Halcon Road/Via Camino: dedicated westbound right and left turn lanes This is required to be installed prior to the occupancy of the first unit. The improvement is the sole responsibility of this development. C. Santa Barbara Road/US 101 Interchange The study found that the following improvements are required for the interchange. Also listed is the percent "fair Planning Commission Resolution 2003-0069 August 5, 2003 share" that this project is responsible for the improvement. ■ Santa Barbara Road/US 101 SB Ramps: Install Traffic Signal (25.8%) ■ Santa Barbara Road/US 101 NB Ramps: Install Traffic Signal (27.5%) ■ Santa Barbara Road/San Antonio: Install Traffic Signal (26.2%) These interchange improvements that are not identified as needed improvements in the City of Atascadero Circulation Element and the Growth Mitigation Program. Therefore, the growth mitigation fee does not cover the improvements. The developer is required to submit engineers estimate for the cost of construction of the improvements. The developer shall pay the percent "fair share" of the engineer's estimates. These funds will be placed in an account for the Santa Barbara Interchange. The developer may pay the amount incrementally with each building permit. Public Improvements Planning Commission Resolution 2003-0069 August 5, 2003 64. The route for the project entrance down Halcon Road, GP, BP CE south bound on Via Camino to Santa Barbara Road, west bound on Santa Barbara Road to EI Camino Real shall be improved as follows: • Widen, stripe and improve the route to Engineering Standard 403 "Rural Collector". • Repair and overlay the road surface with a minimum of two inch of asphalt surface. 65. All public improvements shall be constructed in GP, BP CE conformance with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer 66. The intersection of EI Camino Real and Santa GP, BP CE Barbara shall be fully improved to include a traffic signal. 67. Pedestrian facilities shall be constructed to connect GP, BP CE the project to Paloma Park. This shall include a safe pedestrian crossing, a paved path and pedestrian bridge across Paloma Creek. 68. A Class II bike path shall be installed to connect the GP, BP CE project to EI Camino Real. The bike path may consist of a Class I bike path through Paloma Park. 69. A mechanism to provide for the funding and GP, BP CE maintenance of lighting, street improvements, special paving surfaces, sewer, storm drain, common area landscape, open space, and hardscape shall be provided. 70. Pedestrian sidewalk shall be provided on all public GP, BP CE streets. 71. All collectors shall be improved to City Standards and shall include standard curb and gutter. 72. All residential streets shall be improved to City GP, BP CE Standards. The City Engineer shall approve any deviation from the standard curb and gutter. Wastewater 73. No sewer system currently exists in proposed project GP, BP CE area. Should Atascadero Woodlands be the first development to require connection to the new sewer system mainline extension, the developer of the Woodlands will be responsible for the financing and construction of the mainline from the treatment plant to the Woodland's point of connection. 74. The mainline shall be built with sufficient capacity to GP, BP CE accommodate development within the Plan Area as well as new development in the area and existing uses. 75. Development using the sewer extension, within fifteen GP, BP CE (15) years, shall be responsible for reimbursing the Woodlands developer proportionate to their rate of use. 76. A mechanism must be provided to fund and maintain GP, BP CE all sewer mains throughout the project area. 77. Lift Stations shall be equipped with duplex pumps. GP, BP CE 78. Catalog cuts of equipment that will be installed in lift GP, BP CE station shall be submitted and approved by the City Engineer. Planning Commission Resolution 2003-0069 August 5, 2003 79. Lift station shall be equipped with an alarm dialer, GP, BP CE programmed to notify qualified maintenance personnel when malfunctions occur. 80. Applicant shall submit a lift station GP, BP CE emergency/contingency plan that addresses protection of public health and the environment from sewage spills caused by equipment malfunctions and prolonged power outages. 81. Provisions for the repair and maintenance of the GP, BP CE private wastewater pump station shall be included in the CC&R's for this tract. Included shall be a mechanism to maintain the private wastewater pump station, such as a homeowners association. The City Engineer and City Attorney shall approve the final form prior to recordation. Atascadero Mutual Water Company 82. The applicant shall submit plans to AMWC for the GP, BP CE water distribution facilities needed to serve the subdivision. AMWC shall review and approve the plans before recordation of the final map. All new water distribution facilities shall be constructed in conformance with AMWC Standards and Details and the California Waterworks Standards (Code of Regulations Title 22, Division 4, Chapter 16). All cross -connection devices shall conform to AWWA and California Department of Health Services standards. 83. Before recordation of the final map, the applicant GP, BP CE shall grant AMWC the water rights and related easements needed to complete annexation of the property into the AMWC service area. The grant of water rights and related easements is required before AMWC can provide water service to the property. 84. Before the start of construction, the applicant shall GP, BP CE pay all installation and connection fees required by AMWC. Subject to the approval of AMWC, the applicant may enter in to a "deferred connection" agreement. 85. Before issuance of building permits, the applicant GP, BP CE shall obtain a "Will Serve" letter from AMWC for the newly created lots. 86. The applicant shall provide easements to AMWC on GP, BP CE the 3.5 -acre service commercial (SC) parcel for future development of water wells and a treatment building. The applicant and AMWC shall mutually agree upon the location of the easements. The applicant shall not unreasonably withhold its approval of the well and treatment building sites chosen by AMWC. The applicant shall enter an agreement with AMWC that allows for exploratory borings by AMWC to determine the viability of a community well site on the SC parcel. AMWC may waive the requirement to provide easements for water wells and a treatment building if, in the opinion of AMWC, there are no viable community well sites on the SC parcel 87. The water system improvements required to serve the GP, BP CE subdivision shall be laid out in a grid or looped pattern and shall connect to the existing AMWC system on Planning Commission Resolution 2003-0069 August 5, 2003 Alondra and Halcon Roads 99. The appliGapt shall dosigA ,r,d , Asir, vt rho water GP BP CE 89. Landscaping for common areas shall be drought- GP, BP CE tolerant. The landscaping for common areas shall conform to the mitigation measures noted in Table II - 7, Hydrology and Water Quality, of the General Plan 2025. Use of turf grass in common area landscaping and in other areas shall be kept to a minimum 90. The applicant shall provide AMWC with easements GP, BP CE for those water facilities proposed for operation and maintenance by AMWC that are constructed outside of publicly maintained right-of-ways. AMWC shall review the form and content of the easements before recordation. Mitigation Measures AESTHETICS: BP PS, BS, CE 1.C.1 Mitigation Measure 1.c.1: The following landscape mitigations shall apply: ■ Landscaping shall be provided to reduce visual impacts and enhance neighborhood design. Where feasible, existing native vegetation shall be left undisturbed. Impacts to the natural landscape, including open space, oak woodlands, and naturalized grasslands, shall be minimized and revegetated with native species. ■ The project shall include landscaping of all common areas, including slopes, streetscapes, residential front yards, and street trees. • The project shall include entryway feature landscaping, median and parkway landscaping, multi -family common area landscaping, and trail staging area. ■ The proposed development shall provide a range of architectural styles consistent with the existing semi -rural character of Atascadero. ■ Approximately 54 acres of openspace, which includes oak woodland, preserve, natural grassy areas, trail system, and native revegetated slopes and detention basins shall be preserved and maintained by the applicant with establishment of long-term maintenance agreement by the home -owners association, public facilities maintenance assessment district, or other city -approved mechanism. ■ Street trees shall be 15 -gallon size, double -staked and installed prior to occupancy of each unit. Street trees shall be selected to provide shade over paved areas and pedestrian pathways, reduce urban heat buildup, improve air quality, and provide visual unity to the streetscape. Mitigation Measure 1.c.2: The proposed development shall BP PS, BS, CE 1.c.2 include the use of earth -tone paint and roof colors designed to blend with the surrounding neighborhood and reduce the potential for reflected light and glare. Mitigation Measure 1.c.3: If the proposed project entry feature BP PS, BS, CE 1.c.3 Planning Commission Resolution 2003-0069 August 5, 2003 is constructed, it shall include an externally illuminated natural stone -faced masonry wall with individual metal lettering and native planting at the base of the wall. Street lighting shall be low level, earth toned, and located in accordance with the site amenities plan. Mitigation Measure 1.c.4: Within the SFR -1 and SFR -2 Zoning BP PS, BS, CE 1.c.4 District, landscaping shall be included for private front yards as well as private rear yards with slopes exceeding ten (10) feet in height. Front yard landscaping shall be installed prior to occupancy of the units. In order to minimize the visual impact of fencing up and across tall uphill sloping rear yards, semi- transparent hillside fencing shall be installed consistent with the Specific Plan Hillside Fencing Standards. Mitigation Measure 1.c.5: Common area landscaping and BP PS, BS, CE 1.c.5 gate/entry landscaping features in the SFR -3 zoning district shall include natural stone -faced masonry material and individual metal lettering if signage is required, and native entry planting. Entry trees shall be selected to provide shade over paved areas and pedestrian pathways, reduce urban heat buildup, improve air quality, and provide visual unity to the streetscape. Mitigation Measure 1.c.6: Site development standards include BP PS, BS, CE 1.c.6 landscaping and fencing improvements for the SC -1 zoning district shall be compatible with the same underlying esthetic principles of the residential development and as follows: ■ Development shall avoid removal of existing native oak trees. ■ Development shall avoid impact to native oak trees, as feasible. • Grading into the hillside shall be minimized in order to reduce aesthetic impacts and native tree impacts. ■ Site development shall include a minimum 10 -foot wide native landscape planter between Halcon Road and any required perimeter fencing or wall parallel to Halcon Road. On-site native landscape screening shall also be provided parallel to the adjacent railroad tracks. ■ Any proposed perimeter fence or wall shall be of high quality design and of a material compatible with the design intent of the project Specific Plan. ■ Exterior lighting shall be minimal as described in condition 1.d.1. ■ Identification signage shall be incorporated into the project entry landscape in style and compatibility with the proposed project. Any sign lighting shall be low-level external lighting. Mitigation Measure 1.c.7: The Specific plan includes a range BP PS, BS 1.c.7 of architectural styles consistent with the existing semi -rural character of Atascadero. The architectural styles of the plan shall include Craftsman, Traditional, Monterey Ranch, California and Bungalow as conceptually illustrated within the Plan. Mitigation Measure 1.d.1: Exterior street lighting shall be BP PS, BS, CE 1.d.1 limited to intersection and parking lot locations and be designed to eliminate any off site glare. All street and parking lot exterior site lights shall utilize full cut-off, "hooded" lighting fixtures to prevent offsite light spillage and glare. All other pedestrian luminaire pole heights shall not exceed 12 feet in height, and all street and parking lot lighting shall not exceed 16 -feet in height, limit intensity to 2.0 foot candles at ingress/egress, and shall otherwise be within a range of 0.6 foot candle minimum to 1.0 maximum. Fixtures shall be shield cut-off type and compatible with neighborhood setting, subject to staff approval. All light pole and fixture styles shall be consistent with the Specific Plan conceptual site amenities plan. Planning Commission Resolution 2003-0069 August 5, 2003 In addition, individual exterior home -owner lighting shall be restricted through CC&R's and individual lot deed -restriction to prohibit high-intensity lighting in excess of one -foot candle, and shall be limited in fixture height to 10 feet, and shall utilize full cut-off, "hooded" lighting fixtures to prevent offsite light spillage and glare. AIR QUALITY: BP, GP PS, BS, CE 3.b Mitigation Measure 3.b: Each development phase 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 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 Section 6.5: Fugitive PM10 All of the following measures shall be included on grading, demolition and building plan notes: A Reduce the amount of the disturbed area where possible. B. Use of water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed (non - potable) water should be used whenever possible. C. All dirt stockpile areas s hould 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 planned 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. Planning Commission Resolution 2003-0069 August 5, 2003 F. All disturbed soil areas not subject to re -vegetation should be stabilized using approved chemical soil binder, jute netting, or other methods approved in advance by the APCD. G. All roadways, driveways, sidewalks, etc, to be paved should be complete as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used. H. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. I. All trucks hauling dirt, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. J. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment before 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. BIOLOGICAL RESOURCES: BP, GP PS, BS 4.a.1 Mitigation Measure: 4.a.1: The applicant shall employ a qualified wildlife biologist to conduct on-site focused surveys for the burrowing owl immediately prior to site disturbance. Results shall be submitted to the City of Atascadero and CDFG if necessary. If this species is found during the survey, site work shall not proceed without specific direction from the CDFG. If the burrowing owl is noted to be present within proposed development areas during the above-mentioned survey, the CDFG may not allow construction/site disturbance to proceed until the owl(s) have vacated the burrow. Mitigation Measure: 4.a.2: To avoid a take of active raptor BP, GP PS, BS 4.a.2 nests, all necessary tree removals should be conducted between mid-September and mid-February, outside of the typical breeding season. If tree removals are determined to be necessary during the typical breeding season, a qualified biologist prior to proposed development activities should conduct a raptor nest survey. The results of the raptor nest survey should then be submitted to CDFG, via a letter report. If the biologist determines that a tree slated for removal is being used for nesting at that time, disturbance should be avoided until after the young have fledged from the nest and achieved independence. If no nesting is found to occur, necessary tree removal could then proceed. Mitigation Measure: 4.a.3: To the extent feasible, avoid all BP, GP PS, BS 4.a.3 ground disturbance activities within woodland and grassland habitats during the typical breeding and nesting period for Loggerhead shrike. Breeding and nesting of this species may commence as early as March, and extends into July and August. If construction activities cannot be avoided during the typical breeding season, retain a qualified biologist to conduct a pre -construction survey to determine presence/absence of Planning Commission Resolution 2003-0069 August 5, 2003 nesting loggerhead shrike, and other special -status species with potential to nest in the various habitats of the Woodland property. If no breeding or nesting activities are detected near the proposed work areas, construction activities may proceed. If active nests are found within proposed work areas, construction should be avoided until after the young have fledged from the nest and achieved independence, or upon approval from CDFG. Mitigation Measure: 4.a.4: To avoid direct disturbance of BP, GP PS, BS 4.a.4 individual Pallid Bats, retain a qualified wildlife biologist to inspect larger trees for the bats as well as other bat species, prior to tree removal. If a specific tree is found to occupy bats, the planned tree removal shall not proceed without direction from the CDFG. Tree removal should only be conducted after the bats have dispersed and under the supervision of a qualified wildlife biologist. Mitigation Measure: 4.a.5: The applicant shall employ a BP, GP PS, BS 4.a.5 qualified wildlife biologist to conduct on-site focused surveys for American badger immediately prior to site disturbance. Results of the survey shall immediately be submitted to the City Of Atascadero, and CDFG as necessary. If active burrows of this species are found within proposed development areas during the survey, site work shall not proceed without direction from CDFG. If American badger is noted to be present within proposed development areas during the above-mentioned survey, construction/site disturbance should not proceed until the animal has vacated the identified burrow. Mitigation Measure: 4.b.1: Prior to final design, the precise BP, GP PS, BS 4.b.1 locations of the ephemeral drainages should be surveyed to determine the extent to which these drainages will be disturbed by proposed construction. Mitigation Measure: 4.b.2: To minimize the potential for GP PS, BS, CE 4.b.2 indirect disturbances of drainages located both on-site and off- site, implement appropriate erosion control measures during construction and limit ground disturbance activities to dry weather to avoid increased surface water runoff and erosion on site, and sedimentation in nearby drainages. Install appropriate erosion control devices down-slope of each construction zone and areas experiencing disturbance of the ground surface. Erosion control devices should be checked on a daily basis to ensure proper function. Mitigation Measure 4.e.1: The 54 acres of proposed opens GP PS, BS 4.e.1 space shall be dedicated to permanent open space with uses restricted to recreation as identified in the Specific Plan, including tot lot location, interpretive trails, trail staging, fencing, and required management/maintenance for fire prevention, public health and safety, and pedestrian trail access. Mitigation Measure 4.e.2: All native trees removed (currently GP PS, BS 4.e.2 estimated at 1,321) shall be replaced and maintained to establishment by planting trees from the arborist's approved list on a one to one ratio. In addition to the replacement trees, the applicant shall plant a minim um of 20 Foothill Pine trees in appropriate open space locations. Replanting plans shall be part of the subdivision tract improvements. Planning Commission Resolution 2003-0069 August 5, 2003 Mitigation Measure 4.e.3: Per the recommendation of the project arborists, the applicant shall pay into the tree mitigation fund $50.00 for each removed oak tree. This will equal $66,050.00. based on 1,321 trees proposed for removal. GP PS, BS 4.e.3 BP, GP FO, BP, GP, 4.e.4 Mitigation Measure 4.e.4: The developer shall contract with a FI certified arborist during all phases of project implementation. The certified arborists shall be responsible for monitoring the project during all phases of construction through project completion, as follows: (a) A written agreement between the arborist and the developer outlining a arborist monitoring schedule for each construction phase through final inspection shall be submitted to and approved by planning staff prior to the issuance of building/grading permits. (b) Arborist shall schedule a pre -construction meeting with engineering /planning staff, grading equipment operators, and the project superintendent to review the project conditions and requirements prior to any grubbing or earth work for any portion of the project site. All tree protection fencing and trunk protection shall be installed for inspection during the meeting. Tree protection fencing shall be installed at the line of encroachment into the tree's root zone area. The root zone equals 1 -foot radius for every 1 inch of tree trunk diameter. For any trees requiring tree trunk protection, 2" x 4" x 8 foot boards shall be wired together and placed around the tree trunk. (c) As specified by the arborist report and City staff: ■ Prune all trees in active development areas to be saved for structural strength and crown cleaning by a licensed and certified arborist; ■ Remove all debris and spoils from the lot cleaning and tree pruning. ■ In locations where paving is to occur within the tree canopy, grub only and do not grade nor compact. Install porous pavers over a three-inch bed of 1/4 inch granite covered with one -inch pea gravel for screeding. If curbs are required, use pegged curbs to secure the porous pavers. Pegged curbs are reinforced six to eight curbs poured at grade with a one -foot by one -foot pothole every four to six linear feet. ■ All trenching or grading within the protected root zone area, outside of the tree protection fence shall require hand trenching or preserve and protect roots that are larger than 2 inches in diameter. ■ No grading or trenching is allowed within the fenced protected area. ■ Any roots that are 4 inches in diameter or larger are not to be cut until inspected and approved by the on- site arborist. (d) Upon project completion and prior to final occupancy of any development phase a final status report shall be prepared by the project arborist certifying that the tree protection plan was implemented, the trees designated for protection were protected during construction, and the construction -related tree protection measures are no longer required for tree protection. Planning Commission Resolution 2003-0069 August 5, 2003 Mitigation Measure 4.e.5: The building permit site plan shall BP, GP PS, BS 4.e.5 identify all protection and enhancement measures recommended by the Certified Arborist in the Tree Protection Plan, dated 2/27/03. Tree protection fencing shall be installed at the locations called out in the Tree Protection Plan and/or as recommended by the project arborist. Mitigation Measure 4.e.6: The following cut & fill slope BP, GP PS, BS 4.e.6 restoration is required : ■ Refer to tree protection plan dated 2/27/03 for planting specifications, sequence and procedures. ■ Temporary plant irrigation shall be installed to adequately water plantings for a period of not less than three years. ■ All cut and fill slopes shall be hydro mulched with a California native blend of flowers and grasses, subject to City approval. ■ Tree species shall include: Quercus agrifolia, Quercus douglasii, Quercus lobata, Umbellularia californica, Platnus racemosa, and Pinus sabiniana. ■ Shrub species shall include Heteromeles arbutifloia, Rhamnus californica, ■ Prunus ilicifolia, and Ceanothus 'Dark Star'. CULTURAL RESOURCES: GP BS 5.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. GEOLOGY AND SOILS: GP PS, BS, CE 6.b.1 Mitigation Measure 6.b.1: The project shall incorporate the recommendations contained within the Geo Solutions soils report dated 11/3/02. GP PS, BS, CE 6.b.2 Mitigation Measure 6.b.2: The Building 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. Mitigation Measure 6.b.3: All cut and fill slopes shall be GP PS, BS, CE 6.b.3 treated with an appropriate erosion control method (erosion control blanket, hydro -mulch, or straw mulch appropriately anchored) immediately after completion of earthwork between the months of October 15 through April 15. All disturbed slopes shall have appropriate erosion control methods in place. Duration of the project: The contractor will be responsible for the clean up of any mud or debris that is tracked onto public streets by construction vehicles. Mitigation Measure 6.c.d: A site-specific soils report shall be BP, GP PS, BS, CE 6.c.d required to besubmitted with future building permits for each development phase by the building department. The building plans will be required to follow the recommendations of the soils report to assure safety for occupants and buildings. Planning Commission Resolution 2003-0069 August 5, 2003 HAZARDS AND HAZARDOUS MATERIALS: TO, FI PS, BS, FD 7.h Mitigation Measure 7.h: Due to the site location within an oak woodland area, the project shall include an ongoing maintenance program that will clear combustible debris and vegetation from structures within any public or private open space areas per the City of Atascadero Fire Department standards. The project applicant, shall provide the initial maintenance, and the ongoing maintenance responsibility shall be incorporated into the establishment of a long-term maintenance agreement by the homeowners association, CC&R's, public facilities maintenance assessment district, or other city -approved mechanism. HYDROLOGY AND WATER QUALITY: GP PS, BS, CE 8e.f.1 Mitigation Measure 8e.f.1: A Storm Water Pollution Prevention Plan (SWPPP)/Erosion Control Plan shall be submitted by the applicant and approved by the RWQCB and 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. Mitigation Measure 8.e.f.2: The developer is responsible for GP PS, BS, CE 8.e.f.2 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. Mitigation Measure 8.e: The proposed storm drain system, GP, BP BS, CE 8.e including the on-site drainage basins, shall be designed per the City of Atascadero Engineering standards, subject to review and approval of the City Engineer. LAND USE: BP PS 9 Mitigation Measure 9: Approval of a Conditional Use Permit with a Master Plan of Development shall be required for the multi -family development with a finding for exceptionally high design and construction quality prior to application for the nine multi -family bonus units. NOISE: GP, BP PS, BS, CE 11.a.b.1 Mitigation Measure 11.a.b.1 : The dwelling units shall be oriented so that the building construction may act as a noise barrier on the east side of the proposed Woodlands development, specifically for lots 124-143, in order to intercept transportation noise from Union Pacific Railroad, as feasible. Mitigation Measure 11.a.b.2: Soffit vents, eave vents, dormer BP PS, BS, CE 11.a.b.2 vents and other wall and roof penetrations shall be located on the walls and roofs facing away from the noise source wherever possible. Planning Commission Resolution 2003-0069 August 5, 2003 Mitigation Measure 11.a.b.3: The walls of critical living spaces, BP PS, BS, CE 11.a.b.3 such as living rooms, lounges, bedrooms, dens, and habitable spaces on second floors of dwelling units nearest the noise source shall have wall construction with an S.T.C. (Sound Transmission Class) rating of 30 or greater. Common acoustic leaks, such as electrical outlets, pipes, vents, ducts, flues and other breaks in the integrity of the wall, ceiling or roof construction on the side of the dwellings nearest transportation noise sources shall receive special attention during construction. All construction openings and joints on the walls on the noise facing side of the site shall be insulated, sealed and caulked with a resilient, non -hardening caulking material. All such openings and joints shall be airtight to maintain sound isolation. Mitigation Measure 11.a.b.4: To meet the interior LDN 45 DBA BP PS, BS, CE 11.a.b.4 requirements, windows for critical habitable spaces and for habitable spaces in a second floor of affected units facing the noise source shall be a double -glazed construction with one light of laminated glass, and installed in accordance with the recommendations of the manufacturer. The windows shall be fully gasketed, with an S.T.C. rating of 30 or better, as determined in testing by an accredited acoustical laboratory. Mitigation Measure 11.a.b.5: All construction activities shall BP, GP PS, BS, CE 11.a.b.5 comply with the City of Atascadero Noise Ordinance for hours of operation. Failure to comply with the noise ordinance may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Community Development Director, and in addition to penalties identified in the Ordinance. PUBLIC SERVICES: (Refer to Conditions 27 and 281 PS 13 Mitigation Measure 13: A draft Fiscal Impact Report and fiscal impact recommendations to reduce any fiscal impacts to an insignificant level related to the proposed project is being prepared in consultation with City staff and shall be available for public review prior to consideration at both the Planning Commission and City Council public hearings. Recommendations shall be reviewed by the Planning Commission and finalized in precise terms by the City Council to assure all project -related impacts are identified and mitigated prior to project approval. RECREATION: BP PS, BS 14 Mitigation Measure 14: The project shall include an additional tot lot within the proposed multi -family zoning designation. Both the staging area and multi -family tot lots shall at a minimum include different variations of commercial -grade swing set, slide, climbing apparatus or similar equipment on a soft surface surrounded by decorative theme fencing designed for the safety and enjoyment of young children. The tot lots shall include pedestrian connection from nearby sidewalks and/or housing areas and shall include durable seating arrangements for adults and children. Tot lots shall be landscaped and include shade trees be planted within and around each tot lot. Planning Commission Resolution 2003-0069 August 5, 2003 TRANSPORTATIONITRAFFIC: BP, CE PS, CE 15.1 Mitigation Measure 15.1: Prior to Planning Commission and City Council formal public hearing for the proposed project: 1. City Engineer shall review and approve project circulation impacts recommended mitigation measures (as recommended by Omni -Means traffic study and the City Engineer) and equitable share. 2. Project mitigation measures and phasing schedule for the construction of the improvements shall be reviewed and approved by the City Engineer. Mitigation Measure 15.2: Per the Atascadero Municipal Code BP, CE PS, CE 15.2 9.4160 (a) (Streets), "The project shall also provide well -paved city standard access roads from a collector or arterial to the subdivision and repair existing under -paved or poor -condition interior or frontage roads". The General Plan Circulation Element lists the route of Halcon Road/Viejo Camino/Santa Barbara Road to EI Camino Real as a circulation improvement needed. Based on these sections of the municipal code and the General Plan, this project shall be required to perform the following improvements on the route from the project entrance to EI Camino Real: ■ Widen, stripe, and improve the route to Engineering Standard 403 "Rural Collector". ■ Overlay the route with two-inch minimum asphalt surface. Mitigation Measure 15.3: The project shall provide a Class II BP, CE PS, CE 15.3 bicycle lane to connect the development to the existing bicycle routes at EI Camino Real/Viejo Camino. UTILITIES AND SERVICE SYSTEMS: BP, GP PS, BS, CE, 16.1 CA Mitigation Measure 16.1: Development with the project site area shall require connection to the City's future sewer system mainline extension included in the City's Sewer Master Plan. The applicant shall design and install the on-site mainline. For reimbursement and maintenance, refer to the project Specific Plan implementation section. The extension will run from the sewer treatment plant south to Halcon Road. The mainline shall be designed and built with capacity to accommodate development with the proposed project as well as new development in the area and existing uses as identified by the City of Atascadero. The proposed line serving development along the easterly project site will require a private on-site wastewater (duplex pumps) pumping station. Provisions for the repair and maintenance of the pump station shall be included in the project CC&R's, subject to the City Engineer and City Attorney approval. Design criteria for the sewer collection system shall conform to the City of Atascadero Standards Mitigation Measure 16.2: Per the implementation section of BP, GP PS, BS, CE 16.2 the project Specific Plan, the applicant shall be required to: ■ Pay for the backbone infrastructure and community facilities that are required to serve the project site. ■ The developer shall pay school fees prior to certificate occupancy. ■ A project area Public Facilities Maintenance Assessment District shall be formed for the collection of assessment fees to finance the maintenance of all public facilities in the project area. Funds will be collected by the County Tax Collector and distributed to the City biannually. The City shall administer the funds and provide or contract for all maintenance activities. Planning Commission Resolution 2003-0069 August 5, 2003 Mitigation Measure 16.3: Development within the proposed BP, GP PS, BS, CE 16.3 project shall conform to all existing City of Atascadero standards set forth in the City's General Plan, Zoning Ordinance, Municipal Code, and Public Works Standards unless otherwise specified in the Specific Plan. Each phase of project development shall pay all required fees established by the City, including permit, school, plan check and impact fees, to mitigate all off site facilities impacts anticipated under the General Plan. A fiscal impact report is being prepared by David Taussig & Associates to evaluate the proposed project impacts on City services and shall be available prior to Planning Commission and City Council formal public hearing and project consideration or approval. Recommendations shall be reviewed by the Planning Commission and finalized in precise terms by the City Council to assure all project -related impacts are identified and mitigated prior to project approval. Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT B: Woodlands Specific Plan, June 30, 2003, RRM Design Group Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT C: Project Summary (Specific Plan Appendix A) Proposed Project Summary - General--- Specific flan ---- -- 7.oning Permitted Arr %of A9in. Dwelling Density Plan Land l'sc District Uses es Site Lot Size Units (du/:rc) 24.1 20.1 SFR -3 21 23,000 20.3 sfl MFR' 135 OS US Uti Nature Trails 54.4 45.396 N/A N/A N/A SFR -X SFR SFR -1 Small Lot 5.9 4.9%4,50028 N/A 2.8 4.7 Total 278 SFR 100.0% SFR-X SFR SFR -2 Standard Lot 24.1 20.196 6.50094 3.9 SFR Subtotal 84.4 122 1.44 'SFR -Y SFR SFR -3 Estate Lot 20.3 16.9 23,00021 1.0 SFR HDR HDR MFR Multi -Family 9.0 7.55°n N/A 135 15 Apartments GC GC SC -1 See 3.5 2.9% N/A N/A N/A Development Standards Streets 2.8 2.396 N/A N/A N/A Total 120 10096 - 278 Estate Lot Single -Family land use designation is subject to additional regulations as set forth in the Conditions. Covenants and Restrictions (CCKRs) attached hereto and made part of the Appendix. General--- Land -- 7.oning Permitted Arr %of A9in. Dwelling Density Plan Land l'sc District Uses es Site Lot Size Units (du/:rc) 24.1 20.1 SFR -3 21 23,000 20.3 sfl MFR' 135 OS US Uti Nature Trails 54.4 45.396 N/A N/A N/A SFR -X SFR SFR -1 Small Lot 5.9 4.9%4,50028 N/A 2.8 4.7 Total 278 SFR 100.0% SFR-X SFR SFR -2 Standard Lot 24.1 20.196 6.50094 3.9 SFR Subtotal 84.4 122 1.44 'SFR -Y SFR SFR -3 Estate Lot 20.3 16.9 23,00021 1.0 SFR HDR HDR MFR Multi -Family 9.0 7.55°n N/A 135 15 Apartments GC GC SC -1 See 3.5 2.9% N/A N/A N/A Development Standards Streets 2.8 2.396 N/A N/A N/A Total 120 10096 - 278 Project Statistics -*Street area outside development zones Minimum Lot Percent of Zoning Units Size (s.f.) Acreage Total SFR -1. 28 4,500 5.9 4.9% SFR -2 94 6,500 24.1 20.1 SFR -3 21 23,000 20.3 16.9% MFR' 135 N/A :9 7.5% SC -1 ; N/A N/A 3^5 2.9% OS N/A _ N/A 54.4 45.3% Streets N/A N/A 2.8 2.3% Total 278 120 100.0% -*Street area outside development zones Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT D: Conceptual Site Amenities Plan (Specific Plan Appendix B) riVl �y � �a- saj1D 2 ywogoy zn�en.vt�yu�a�n£N N t0 41 w CL iz C .�. N F' CD v m r D U) 0 ikjH IIN S ��, �• f�D �• N `S el jj v i5 iu a0i 3 04~ N I� is C7 ZM1�s �� M10 D O M �� z o lit Q %T77CD lit ;U 7 i \ M Y Il ifa ? it /m� =� :< It O Y 1G Z ' n l;a IM HIM lit I ter— v V sem, x( m m n V.6. CI t -� �• _ NO Fena CL Al f C® Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT E: Conceptual Rendered Architectural Elevations with Design Notations (Specific Plan Appendix C) �• � :�t7 t70pC s %��1� •�rr.reWrr. -.r �I�r �y��I� In r • c �'rror E ■r ■ MA i el k!i'r nri pry {14 j�re,l�l� 9�s��y�■,� ■r �'�I� ■ ' i I�•r� rr If i.aerild�ewers// , i a. ■, Ei, 11i rl.w�aenn?� � I � Il tf's_�1�jIC' s. ,f i I.i ieur' oonnc�a 13 M i� r Bell; i s /, iii• I, Y:._,• II ! rr rii►� � t S M %� � '. �.�Illi eR••YIe1'ee' lew f h o a A xt.��� ±It�l / �� id - ji: t i 113 Irl ,l_,';ia`reo IA;_ '■II lel SEs::.. , I:j:'"r■: t_ IIIA i Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT E: Conceptual Rendered Architectural Elevations with Design Notations (Specific Plan Appendix C) Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT E: Conceptual Rendered Architectural Elevations with Design Notations (Specific Plan Appendix C) Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT E: Conceptual Rendered Architectural Elevations with Design Notations (Specific Plan Appendix C) M -i !MIO II!I inne � F !�.I J'. I C. III IS 5: 1. II ♦ �lil l II 1, ! I + l II illIN!i :1., is !1 l I •1 F I 1j � I I ■r■� :.. 'y:�;; � lldNtllll1h11lNJr':''.�;�I;`r— 1111 !;r :__ ;.l •I;i�,;`"_ — ,.�I :. 2;; j■i! ,1./;: NNiIHul''1::i1 111 Nllllfn ,:�;p'� 1�►j �'� �� ::i:i r •I;i;' :L —..lJ :i: I�'r HIIIIIIP ji�l�l • �� I,ilr�'.,' ,11 r Planning Commission Resolution 2003-0069 August 5, 2003 EXHIBIT F: Affordable Housing Plan (Specific Plan Appendix D) INCLUSIONARY AFFORDABLE HOUSING PLAN: analysis: Income Number of non inclusionary Category Zone Type Level Incusionary bonus** as a % Units overall overall a b c d e units units For -Rent MFR Apt. Very -low 2 2.2% Low 5 5.4% Moderate 8 8.7% Subtotal 15 92 16.3% For -Sale* MFR Townhome Moderate 9 5.1% SFR -1 S.F. Det. Moderate 4 2.3% Subtotal 13 177 7.3% Total 28 269 10.4% a The number of bedrooms of any of the inclusionary units provided may vary, and the inclusionary prices and rents would vary proportionately. b The inclusionary units will have an equivalent exterior appearance as the market rate units in the same zone. c The inclusionary units may have a different interior size, configuration and finish than the market rate units, so long as they are livable, safe and durable, and comply with building, health and safety codes, specifications and standards. J The inclusionary units will be distributed evenly in location throughout the zones in which they are placed. e All inclusionary units shall be deed restricted for a period of 30 years. Planning Commission Resolution 2003-0069 August 5, 2003 Planning Commission Resolution 2003-0070 August 5, 2003 Pagel of 28 ATTACHMENT 6: Draft Resolution PC 2003-0070 SPA Woodlands Specific Plan (ZCH 2003-0062/ZCH2O03-0041/TTM2003-0027 Approval of Proposed Vesting Tentative Tract Map DRAFT RESOLUTION PC 2003-0070 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL APPROVE VESTING TENTATIVE TRACT MAP 2003-00279 A ONE HUNDRED FIFTY LOT MAP CONSISTENT WITH A SP -1 ZONE OF APN 045-311-001, 045-401-015, 045401-016, 045-411-001, 045-412-001 (Woodlands Specific Plan, Halcon Road / R.W. Hertel & Sons, Inc) WHEREAS, an application has been received from R.W. Hertel & Sons, Inc. (5200 Telegraph Road, Ventura, CA, 93003) Applicant and Gordon Davis Land Co. (7405 Bella Vista, Atascadero, CA 93422) Property Owner to consider a project consisting of a zone change from RS (Residential Suburban) to SP -1 (Specific Plan #1) on a 120 -acre site located at Halcon Road, Atascadero, CA 93422 (APN 045-311-001, 045-401-015, 045-401-016, 045-411-001, 045-412-001); and WHEREAS, the site's General Plan Designation is (SFR X) Single -Family Residential -X, (SFR Y) Single -Family ResidentiapY, (HDR) High Density Residential, (GC) General Commercial, (OS) Open Space; and, WHEREAS, the site's current zoning district is RS (Residential Suburban); and, WHEREAS, the Planning Commission has recommended that a site be rezoned to SP -1 thereby allowing a 150- lot subdivision of the site; 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 Tentative Parcel Map 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 application; and, WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed Public Hearing held on August 5, 2003, studied and considered Tentative Tract Map 2003- 0027, after first studying and considering the Proposed Mitigated Negative Declaration prepared for the project; and, Planning Commission Resolution 2003-0070 August 5, 2003 Page 2 of 28 NOW, THEREFORE, the Planning Commission takes the following actions: Section 1. Findings of Approval for Tentative Parcel Map, the Planning Commission of the City of Atascadero finds as follows: 1. The proposed subdivision, as conditioned, is consistent with the General Plan and applicable zoning requirements. 2. The design and improvement of the proposed subdivision is consistent with the General Plan and applicable zoning requirements. 3. The proposed subdivision, as conditioned, is consistent with the proposed Specific Plan #1 (ZCH 2003-0041 / SP 2003-0001). 4. The site is physically suitable for the type of development proposed. 5. The site is physically suitable for the density of development proposed. 6. The design and improvement of the proposed subdivision will not cause substantial environmental damage or substantially and unavoidably injure fish and wildlife or their habitat. 7. The design of the subdivision will not conflict with easements acquired by the public at large for access through, or the use of property within, the proposed subdivision; or substantially equivalent alternative easements are provided. Covenants, Conditions and Restrictions (CC&R's) or equivalent shall be required that incorporate the Specific Plan conditions of approval to ensure that the site retains the proposed qualities (architecture, colors, materials, plan amenities, fencing, and landscaping) over time. 9. The proposed subdivision design and type of improvements proposed will not be detrimental to the health, safety or welfare of the general public. SECTION 2. Recommendation of Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on August 5, 2003, resolved to recommend that the City Council approval of Vesting Tentative Parcel Map (TTM 2003- 0027) subject to the following: 1. Exhibit A: Vesting Tentative Tract Map 2003-0027 2. Exhibit B: Conditions of Approval / Mitigation Monitoring Program. Planning Commission Resolution 2003-0070 August 5, 2003 Page 3 of 28 BE IT FURTHER RESOLVED that a copy of this Resolution be delivered forthwith by the Planning Commission Secretary to the City Council of the City of Atascadero. AYES: NOES: ABSENT: ABSTAIN: ADOPTED: CITY OF ATASCADERO, CA Roberta Fonzi Chairperson Attest: Warren M. Frace Planning Commission Secretary Planning Commission Resolution 2003-0070 August 5, 2003 Page 6 of 28 Exhibit B: Conditions of Approval / Mitigation Monitoring Program Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure GP: Grading Permit PS: Planning Services BP: Building Permit BS: Building Services The Woodlands Specific Plan SIP: Subdivision FD: Fire Department Vesting Tentative Tract Map Improvement Plans FM: Final Map PD: Police Department CE: City Engineer TTM 2003-0027 TO: Temporary Occupancy FI: Final inspection WW: Wastewater CA: City Attorney F0: Final Occupancy AMWC: Water Comp. Planning Services 1. The approval of this Tentative Parcel Map shall not become FM PS final and effective following approval of Zone Change 2003- 0062 and ZCH 2003-0041. 2. Approval of this Tentative Parcel Map shall be valid for two FM PS years after its effective date. At the end of the period, the approval shall expire and become null and void unless an extension of time is granted pursuant to a written request received prior to the expiration date. 3. The Community Development Department shall have the FM PS authority to approve minor changes to the project that (1) result in a superior site design or appearance, and/or (2) address a design issue that is not substantive to the Tentative Tract Map and that the Final Map is in substantial conformance with the Tentative Map. 4. The Tract Map shall be subject to additional fees for park or FM PS recreation purposes (QUIMBY Act) as required by City Ordinance. 5. The applicant shall record CC&R's for the subdivision FM PS subject to the review and approval of the City Engineer, City Attorney and the Community Development Director. The CC&R's shall also state that all exterior colors, exterior materials, yard fencing and site landscaping shall be consistent with the overall Specific Plan. 6. The granting of this entitlement shall apply to the property On going PS located at Halcon Road (APN 045-311-001, 045-401-015, 045-401-016, 045-411-001, 045-412-001) regardless of owner. 7. The Final Map shall be drawn in substantial conformance FM PS with the approved tentative map, and in compliance with all conditions set forth herein, shall be submitted for review and approval in accordance with the Subdivision Map Act and the City's Subdivision Ordinance. 8. The subdivider shall defend, indemnify, and hold harmless FM PS 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. Planning Commission Resolution 2003-0070 August 5, 2003 Page 7 of 28 Conditions of Approval / Timing Responsibility Mitigation restricted affordable units for a 30 -year period as identified in Mitigation Monitoring Program /Monitoring Measure GP: Grading Permit PS: Planning Services BP: Building Permit BS: Building Services The Woodlands Specific Plan SIP: Subdivision FD: Fire Department MFR For- SFR For - Vesting Tentative Tract Map Improvement Plans FM: Final Map PD: Police Department CE: City Engineer Sale Sale TTM 2003-0027 TO: Temporary Occupancy Fl: Final inspection WW Wastewater CA: City Attorney Very Low 2 F0: Final Occupancy AMWC: Water Comp. Low 9. All subsequent Tentative Tract Map and construction FM PS, CE permits shall be consistent with the Specific Plan contained 8 9 4 herein. FM PS, CE 10. The proposal to construct a non -potable water line that PS would replace the potable water currently being used for irrigation at Paloma Creek Park and for irrigation on the project site shall be deleted from the Specific Plan and maps. 11. All site work, grading and site improvements shall be BP PS, BS, CE consistent with the Specific Plan as shown in the site amenities plan (Exhibit D) and tentative tract map. 12. A final landscape and irrigation plan and native tree BP PS, BS replanting plan shall be approved as part of the subdivision tract site improvement plan consistent with the site amenities plan (Exhibit D). 13. Affordable residential units shall be reserved as deed FM PS, CE restricted affordable units for a 30 -year period as identified in Specific Plan Appendix F, summarized as follows. Affordable unit phasing schedule shall be approved by the City Council. MFR Rental MFR For- SFR For - Sale Sale Very Low 2 0 0 Low 5 0 0 Moderate 8 9 4 14. Workforce Housing FM PS, CE Prior to recordation of final map, the applicant shall enter into a legal agreement with the City to reserve '/z of the units for sale to residents or workers within the City of Atascadero, including the affordable units. The agreement shall include the following provisions: • The units shall be offered for sale to residents or workers within the City of Atascadero for a minimum of 60 -days. During this time period offers may only be accepted from Atascadero residents or workers; ■ The applicant shall provide reasonable proof to the City that at least one of the qualified buyers is a resident or worker within the City Limits of Atascadero; Planning Commission Resolution 2003-0070 August 5, 2003 Page 8 of 28 ■ The Atascadero resident or worker restriction shall apply to the initial sale only; ■ The applicant shall identify which units will be reserved; and The City Attorney shall approve the final form of the agreement. 15. Project Landscape Maintenance Requirement: FM (Referenced from Mitigation Measure 14) The following landscape maintenance items are the 100% responsibility of the project to maintain in perpetuity. An engineer's report quantifying the maintenance costs shall be prepared to determine actual maintenance costs. The facilities may be maintained through a homeowners association, assessment district, benefit assessment district, landscaping and lighting district, or other mechanism to fund and perform short and long term maintenance. The funding mechanism must be in place prior to or concurrently with acceptance of the any final maps. The funding mechanism shall be approved by the City Attorney, City Engineer and Administrative Services Director prior to acceptance of any final map. a) All parks, trails, recreational facilities and like facilities. b) All open space and native tree preservation areas. c) All drainage facilities and detention basins. d) All common landscaping areas, street trees, medians, parkway planters, manufacture slopes outside private yards, and other similar facilities. Fire Marsha I 16.. Plans and tract map shall identify existing and proposed FM BS fire hydrants. 17. Applicant shall provide a letter from the Atascadero FM BS Mutual Water Company stating the minimum expected water available to the site. Amount available must meet min. requirement specified in the California Fire Code. 18. Note approved address signage is to be provided. FM BS 19. Note on plans that fire lanes shall be delineated in FM BS certain areas to restrict parking as required by the Fire Authority. City Engineer Standard Conditions 20. If the applicant bonds for the public improvements FM CE required as a condition of this map, the applicant shall enter into a Subdivision Improvement Agreement with the City Council. 21. An engineer's estimate of probable cost shall be FM CE submitted for review and approval by the City Engineer to determine the amount of the bond. Planning Commission Resolution 2003-0070 August 5, 2003 Page 9 of 28 22. The Subdivision Improvement Agreement shall record FM CE concurrently with the Final Map. 23. The applicant shall enter into a Plan Check/Inspection FM CE agreement with the City. 24. A six (6) foot Public Utility Easement (PUE) shall be FM CE provided contiguous to the property frontage. 25. The applicant shall acquire title interest in any off-site FM CE land that may be required to allow for the construction of the improvements. The applicant shall bear all costs associated with the necessary acquisitions. The applicant shall also gain concurrence from all adjacent property owners whose ingress and egress is affected by these improvements. 26. Slope easements shall be obtained by the applicant as FM CE needed to accommodate cut or fill slopes. 27. Drainage easements shall be obtained by the applicant FM CE as needed to accommodate both public and private drainage facilities. 28. A preliminary subdivision guarantee shall be submitted FM CE for review in conjunction with the processing of the parcel map. 29. The final map shall be signed by the City Engineer prior FM CE to the map being placed on the agenda for City Council acceptance. 30. Prior to recording the parcel map, the applicant shall FM CE pay all outstanding plan check/inspection fees. 31. Prior to recording the map, the applicant shall complete FM CE all improvements required by these conditions of approval. 32. Prior to recording the parcel map, the applicant shall set FM CE monuments at all new property corners. A registered civil engineer or licensed land surveyor shall indicate by certificate on the parcel map, that corners have been set or shall be set by a date specific and that they will be sufficient to enable the survey to be retraced. 33. Prior to recording the parcel map, the applicant shall FM CE submit a map drawn in substantial conformance with the approved tentative map and in compliance with all conditions set forth herein. The map shall be submitted for review and approval by the City in accordance with the Subdivision Map Act and the City's Subdivision Ordinance. 34. All existing and proposed utility, pipeline, open space, FM CE or other easements are to be shown on the final/parcel map. If there are building or other restrictions related to the easements, they shall be noted on the final/parcel map. The applicant shall show all access restrictions on the final/parcel map. 35. Prior to recording the parcel map, be applicant shall FM CE have the map reviewed by all applicable public and private utility companies (cable, telephone, gas, electric, Atascadero Mutual Water Company). The applicant shall obtain a letter from each utility company indicating their review of the map. The letter shall identify any new easements that may be required by the utility company. A copy of the letter shall be submitted to the City. New easements shall be shown on the parcel map. Planning Commission Resolution 2003-0070 August 5, 2003 Page 10 of 28 36. Prior to the issuance of building permits the epplicant FM CE shall submit plans and supporting calculations/reports including street improvements, underground utilities, composite utilities, and grading/drainage plans prepared by a registered civil engineer for review and approval by the City Engineer. City Engineer Site Specific Conditions Drainage: FM CE 37. 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. 37. Provide for the detention of the 50 year developed FM CE storm runoff, while metering out the 2 year undeveloped storm runoff. 39. Drainage basins shall be designed to desilt, detain and FM CE meter storm flows as well as release them to natural runoff locations. 40. The drainage basins shall be landscaped with native FM CE plantings. 41. A mechanism for funding and maintenance of the storm FM CE drain facilities shall be provided. 42. Show the method of dispersal at all pipe outlets. Include FM CE specifications for size & type. 43. Show method of conduct to approved off-site drainage FM CE facilities. 44. Concentrated drainage from off-site areas shall be FM CE conveyed across the project site in drainage easements. Acquire drainage easements where needed. Drainage shall cross lot lines only where a drainage easement has been provided. If drainage easement cannot be obtained the storm water release must follow the exact historic path, rate and velocity as prior to the subdivision. 45. Applicant shall submit erosion control plans and a Storm FM CE Water Pollution Prevention Plan (SWPPP). The Regional Water Quality Control Board shall approve the SWPPP. General: 46. Prior to final map recordation, the applicant shall FM CE provide a detailed cost analysis and breakdown of all maintenance required and the amount to be billed to each property annually. The analysis shall include scheduled maintenance including slurry seals, overlays, etc. The analysis shall include administrative fees. 47. Prior to final map recordation, a Homeowner's FM CE Association shall be created and CC&R's recorded providing for the funding and performance of required maintenance within the SFR -3 district, including private streets, private wastewater pump station and sewer, drainage swales and structures. 48. The applicant shall enter a Subdivision Improvement FM CE Agreement with the City of Atascadero prior to recording the final map. Planning Commission Resolution 2003-0070 August 5, 2003 Page 11 of 28 Traffic Mitigation: 49. The following off-site traffic mitigations shall be the FM, GP, BP CE responsibility of the project: A. Santa Barbara Road/EI Camino Real: Install Traffic Signal /Widen Intersection This is required to be installed prior to occupancy of the first unit. The construction costs for the signal will be counted as credit toward the Traffic Impact Fee. B. Halcon RoadNia Camino: dedicated westbound right and left turn lanes This is required to be installed prior to the occupancy of the first unit. The improvement is the sole responsibility of this development. C. Santa Barbara Road/US 101 Interchange The study found that the following improvements are required for the interchange. Also listed is the percent "fair share" that this project is responsible for the improvement. ■ Santa Barbara Road/US 101 SB Ramps: Install Traffic Signal (25.8%) ■ Santa Barbara Road/US 101 NB Ramps: Install Traffic Signal (27.5%) ■ Santa Barbara Road/San Antonio: Install Traffic Signal (26.2%) These interchange improvements that are not identified as needed improvements in the City of Atascadero Circulation Element and the Growth Mitigation Program. Therefore, the growth mitigation fee does not cover the improvements. The developer is required to submit engineers estimate for the cost of construction of the improvements. The developer shall pay the percent "fair share" of the engineer's estimates. These funds will be placed in an account for the Santa Barbara Interchange. The developer may pay the amount incrementally with each building permit. Public Improvements Planning Commission Resolution 2003-0070 August 5, 2003 Page 12 of 28 50. The route for the project entrance down Halcon Road, FM, GP, BP CE south bound on Via Camino to Santa Barbara Road, west bound on Santa Barbara Road to EI Camino Real shall be improved as follows: • Widen, stripe and improve the route to Engineering Standard 403 "Rural Collector". • Repair and overlay the road surface with a minimum of two inch of asphalt surface. 51. All public improvements shall be constructed in GP, BP CE conformance with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer 52. The intersection of EI Camino Real and Santa Barbara GP, BP CE shall be fully improved to include a traffic signal. 53. Pedestrian facilities shall be constructed to connect the GP, BP CE project to Paloma Park. This shall include a safe pedestrian crossing, a paved path and pedestrian bridge across Paloma Creek. 54. A Class II bike path shall be installed to connect the GP, BP CE project to EI Camino Real. The bike path may consist of a Class I bike path through Paloma Park. 55. A mechanism to provide for the funding and FM CE maintenance of lighting, street improvements, special paving surfaces, sewer, storm drain, common area landscape, open space, and hardscape shall be provided. 56. Pedestrian sidewalk shall be provided on all public FM, GP, BP CE streets. 57. All collectors shall be improved to City Standards and shall include standard curb and gutter. 58. All residential streets shall be improved to City FM, GP, BP CE Standards. The City Engineer shall approve any deviation from the standard curb and gutter. Wastewater 59. No sewer system currently exists in proposed project GP, BP CE area. Should Atascadero Woodlands be the first development to require connection to the new sewer system mainline extension, the developer of the Woodlands will be responsible for the financing and construction of the mainline from the treatment plant to the Woodland's point of connection. 60. The mainline shall be built with sufficient capacity b GP, BP CE accommodate development within the Plan Area as well as new development in the area and existing uses. 61. Development using the sewer extension, within fifteen GP, BP CE (15) years, shall be responsible for reimbursing the Woodlands developer proportionate to their rate of use. 62. A mechanism must be provided to fund and maintain GP, BP CE all sewer mains throughout the project area. 63. Lift Stations shall be equipped with duplex pumps. GP, BP CE 64. Catalog cuts of equipment that will be installed in lift GP, BP CE station shall be submitted and approved by the City Engineer. 65. Lift station shall be equipped with an alarm dialer, GP, BP CE programmed to notify qualified maintenance personnel when malfunctions occur. Planning Commission Resolution 2003-0070 August 5, 2003 Page 13 of 28 66. Applicant shall submit a lift station GP, BP CE emergency/contingency plan that addresses protection of public health and the environment from sewage spills caused by equipment malfunctions and prolonged power outages. 67. Provisions for the repair and maintenance of the private FM, GP, BP CE wastewater pump station shall be included in the CC&R's for this tract. Included shall be a mechanism to maintain the private wastewater pump station, such as a homeowners association. The City Engineer and City Attorney shall approve the final form prior to recordation. Atascadero Mutual Water Company 68. The applicant shall submit plans to AMWC for the water FM, GP, BP CE distribution facilities needed to serve the subdivision. AMWC shall review and approve the plans before recordation of the final map. All new water distribution facilities shall be constructed in conformance with AMWC Standards and Details and the California Waterworks Standards (Code of Regulations Title 22, Division 4, Chapter 16). All cross -connection devices shall conform to AWWA and California Department of Health Services standards. 69. Before recordation of the final map, the applicant shall FM CE grant AMWC the water rights and related easements needed to complete annexation of the property into the AMWC service area. The grant of water rights and related easements is required before AMWC can provide water service to the property. 70. Before the start of construction, the applicant shall pay GP CE all installation and connection fees required by AMWC. Subject to the approval of AMWC, the applicant may enter in to a "deferred connection" agreement. 71. Before issuance of building permits, the applicant shall FM, GP CE obtain a "Will Serve" letter from AMWC for the newly created lots. 72. The applicant shall provide easements to AMWC on the FM CE 3.5 -acre service commercial (SC) parcel for future development of water wells and a treatment building. The applicant and AMWC shall mutually agree upon the location of the easements. The applicant shall not unreasonably withhold its approval of the well and treatment building sites chosen by AMWC. The applicant shall enter an agreement with AMWC that allows for exploratory borings by AMWC to determine the viability of a community well site on the SC parcel. AMWC may waive the requirement to provide easements for water wells and a treatment building if, in the opinion of AMWC, there are no viable community well sites on the SC parcel 73. The water system improvements required to serve the FM, GP CE subdivision shall be laid out in a grid or looped pattern and shall connect to the existing AMWC system on Alondra and Halcon Roads FM, GP CE Planning Commission Resolution 2003-0070 August 5, 2003 Page 14 of 28 75. Landscaping for common areas shall be drought GP, BP CE tolerant. The landscaping for common areas shall conform to the mitigation measures noted in Table II -7, Hydrology and Water Quality, of the General Plan 2025. Use of turf grass in common area landscaping and in other areas shall be kept to a minimum 76. The applicant shall provide AMWC with easements for FM CE those water facilities proposed for operation and maintenance by AMWC that are constructed outside of publicly maintained right-of-ways. AMWC shall review the form and content of the easements before recordation. Mitigation Measures (Note: Some mitigation measures may not apply to tract map) AESTHETICS: BP PS, BS, CE 1.c.1 Mitigation Measure 1.c.1: The following landscape mitigations shall apply: ■ Landscaping shall be provided to reduce visual impacts and enhance neighborhood design. Where feasible, existing native vegetation shall be left undisturbed. Impacts to the natural landscape, including open space, oak woodlands, and naturalized grasslands, shall be minimized and revegetated with native species. ■ The project s hall include landscaping of all common areas, including slopes, streetscapes, residential front yards, and street trees. ■ The project shall include entryway feature landscaping, median and parkway landscaping, multi -family common area landscaping, and trail staging area. ■ The proposed development shall provide a range of architectural styles consistent with the existing semi -rural character of Atascadero. • Approximately 54 acres of open space, which includes oak woodland, preserve, natural grassy areas, trail system, and native revegetated slopes and detention basins shall be preserved and maintained by the applicant with establishment of long-term maintenance agreement by the home -owners association, public facilities maintenance assessment district, or other city -approved mechanism. ■ Street trees shall be 15 -gallon size, double -staked and installed prior to occupancy of each unit. Street trees shall be selected to provide shade over paved areas and pedestrian pathways, reduce urban heat buildup, improve air quality, and provide visual unity to the streetscape. Mitigation Measure 1.c.2: The proposed development shall BP PS, BS, CE 1.c.2 include the use of earth -tone paint and roof colors designed to blend with the surrounding neighborhood and reduce the potential for reflected light and glare. Mitigation Measure 1.c.3: If the proposed project entry feature BP PS, BS, CE 1.c.3 is constructed, it shall include an externally illuminated natural stone -faced masonry wall with individual metal lettering and native planting at the base of the wall. Street lighting shall be low level, earth toned, and located in accordance with the site Planning Commission Resolution 2003-0070 August 5, 2003 Page 15 of 28 amenities plan. Mitigation Measure 1.c.4: Within the SFR -1 and SFR -2 Zoning BP PS, BS, CE 1.c.4 District, landscaping shall be included for private front yards as well as private rear yards with slopes exceeding ten (10) feet in height. Front yard landscaping shall be installed prior to occupancy of the units. In order to minimize the visual impact of fencing up and across tall uphill sloping rear yards, semi- transparent hillside fencing shall be installed consistent with the Specific Plan Hillside Fencing Standards. Mitigation Measure 1.c.5: Common area landscaping and BP PS, BS, CE 1.c.5 gate/entry landscaping features in the SFR -3 zoning district shall include natural stone -faced masonry material and individual metal lettering if signage is required, and native entry planting. Entry trees shall be selected to provide shade over paved areas and pedestrian pathways, reduce urban heat buildup, improve air quality, and provide visual unity to the streetscape. Mitigation Measure 1.c.6: Site development standards include BP PS, BS, CE 1.c.6 landscaping and fencing improvements for the SC -1 zoning district shall be compatible with the same underlying esthetic principles of the residential development and as follows: ■ Development shall avoid removal of existing native oak trees. ■ Development shall avoid impact to native oak trees, as feasible. ■ Grading into the hillside shall be minimized in order to reduce aesthetic impacts and native tree impacts. ■ Site development shall include a minimum 10 -foot wide native landscape planter between Halcon Road and any required perimeter fencing or wall parallel to Halcon Road. On-site native landscape screening shall also be provided parallel to the adjacent railroad tracks. ■ Any proposed perimeter fence or wall shall be of high quality design and of a material compatible with the design intent of the project Specific Plan. ■ Exterior lighting shall be minimal as described in condition 1.d.1. ■ Identification signage shall be incorporated into the project entry landscape in style and compatibility with the proposed project. Any sign lighting shall be low-level external lighting. Mitigation Measure 1.c.7: The Specific plan includes a range BP PS, BS 1.c.7 of architectural styles consistent with the existing semi -rural character of Atascadero. The architectural styles of the plan shall include Craftsman, Traditional, Monterey Ranch, California and Bungalow as conceptually illustrated within the Plan. Mitigation Measure 1.d.1: Exterior street lighting shall be BP PS, BS, CE 1.d.1 limited to intersection and parking lot locations and be designed to eliminate any off site glare. All street and parking lot exterior site lights shall utilize full cut-off, "hooded" lighting fixtures to prevent offsite light spillage and glare. All other pedestrian luminaire pole heights shall not exceed 12 feet in height, and all street and parking lot lighting shall not exceed 16 -feet in height, limit intensity to 2.0 foot candles at ingress/egress, and shall otherwise be within a range of 0.6 foot candle minimum to 1.0 maximum. Fixtures shall be shield cut-off type and compatible with neighborhood setting, subject to staff approval. All light pole and fixture styles shall be consistent with the Specific Plan conceptual site amenities plan. In addition, individual exterior home -owner lighting shall be restricted through CC&R's and individual lot deed -restriction to Planning Commission Resolution 2003-0070 August 5, 2003 Page 16 of 28 prohibit high-intensity lighting in excess of one -foot candle, and shall be limited in fixture height to 10 feet, and shall utilize full cut-off, "hooded" lighting fixtures to prevent offsite light spillage and glare. AIR QUALITY: BP, GP PS, BS, CE 3.b Mitigation Measure 3.b: Each development phase 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 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 Section 6.5: Fugitive PM10 All of the following measures shall be included on grading, demolition and building plan notes: A Reduce the amount of the disturbed area where possible. B. Use of water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed (non - potable) water should be used whenever possible. C. All dirt stockpile areas should be sprayed daily as needed. D. Permanent dust control measures identified in the approved project re -vegetation and landscape plans should be implemented as soon as possible following completion of any soil disturbing activities. E. Exposed ground areas that are planned 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 Planning Commission Resolution 2003-0070 August 5, 2003 Page 17 of 28 netting, or other methods approved in advance by the APCD. G. All roadways, driveways, sidewalks, etc, to be paved should be complete as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used. H. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. I. All trucks hauling dirt, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. J. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment before 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. BIOLOGICAL RESOURCES: BP, GP PS, BS 4.a.1 Mitigation Measure: 4.a.1: The applicant shall employ a qualified wildlife biologist to conduct on-site focused surveys for the burrowing owl immediately prior to site disturbance. Results shall be submitted to the City of Atascadero and CDFG if necessary. If this species is found during the survey, site work shall not proceed without specific direction from the CDFG. If the burrowing owl is noted to be present within proposed development areas during the above-mentioned survey, the CDFG may not allow construction/site disturbance to proceed until the owl(s) have vacated the burrow. Mitigation Measure: 4.a.2: To avoid a take of active raptor BP, GP PS, BS 4.a.2 nests, all necessary tree removals should be conducted between mid-September and mid-February, outside of the typical breeding season. If tree removals are determined to be necessary during the typical breeding season, a qualified biologist prior to proposed development activities should conduct a raptor nest survey. The results of the raptor nest survey should then be submitted to CDFG, via a letter report. If the biologist determines that a tree slated for removal is being used for nesting at that time, disturbance should be avoided until after the young have fledged from the nest and achieved independence. If no nesting is found to occur, necessary tree removal could then proceed. Mitigation Measure: 4.a.3: To the extent feasible, avoid all BP, GP PS, BS 4.a.3 ground disturbance activities within woodland and grassland habitats during the typical breeding and nesting period for Loggerhead shrike. Breeding and nesting of this species may commence as early as March, and extends into July and August. If construction activities cannot be avoided during the typical breeding season, retain a qualified biologist to conduct a pre -construction survey to determine presence/absence of nesting loggerhead shrike, and other special -status species Planning Commission Resolution 2003-0070 August 5, 2003 Page 18 of 28 with potential to nest in the various habitats of the Woodland property. If no breeding or nesting activities are detected near the proposed work areas, construction activities may proceed. If active nests are found within proposed work areas, construction should be avoided until after the young have fledged from the nest and achieved independence, or upon approval from CDFG. Mitigation Measure: 4.a.4: To avoid direct disturbance of BP, GP PS, BS 4.a.4 individual Pallid Bats, retain a qualified wildlife biologist to inspect larger trees for the bats as well as other bat species, prior to tree removal. If a specific tree is found to occupy bats, the planned tree removal shall not proceed without direction from the CDFG. Tree removal should only be conducted after the bats have dispersed and under the supervision of a qualified wildlife biologist. Mitigation Measure: 4.a.5: The applicant shall employ a BP, GP PS, BS 4.a.5 qualified wildlife biologist to conduct on-site focused surveys for American badger immediately prior to site disturbance. Results of the survey shall immediately be submitted to the City Of Atascadero, and CDFG as necessary. If active burrows of this species are found within proposed development areas during the survey, site work shall not proceed without direction from CDFG. If American badger is noted to be present within proposed development areas during the above-mentioned survey, construction/site disturbance should not proceed until the animal has vacated the identified burrow. Mitigation Measure: 4.b.1: Prior to final design, the precise BP, GP PS, BS 4.b.1 locations of the ephemeral drainages should be surveyed to determine the extent to which these drainages will be disturbed by proposed construction. Mitigation Measure: 4.b.2: To minimize the potential for GP PS, BS, CE 4.b.2 indirect disturbances of drainages located both on-site and off- site, implement appropriate erosion control measures during construction and limit ground disturbance activities to dry weather to avoid increased surface water runoff and erosion on site, and sedimentation in nearby drainages. Install appropriate erosion control devices down-slope of each construction zone and areas experiencing disturbance of the ground surface. Erosion control devices should be checked on a daily basis to ensure proper function. Mitigation Measure 4.e.1: The 54 acres of proposed opens GP PS, BS 4.e.1 space shall be dedicated to permanent open space with uses restricted to recreation as identified in the Specific Plan, including tot lot location, interpretive trails, trail staging, fencing, and required management/maintenance for fire prevention, public health and safety, and pedestrian trail access. Mitigation Measure 4.e.2: All native trees removed (currently GP PS, BS 4.e.2 estimated at 1,321) shall be replaced and maintained to establishment by planting trees from the arborist's approved list on a one to one ratio. In addition to the replacement trees, the applicant shall plant a minimum of 20 Foothill Pine trees in appropriate open space locations. Planning Commission Resolution 2003-0070 August 5, 2003 Page 19 of 28 Mitigation Measure 4.e.3: Per the recommendation of the project arborists, the applicant shall pay into the tree mitigation fund $50.00 for each removed oak tree. This will equal $66,050.00. based on 1,321 trees proposed for removal. GP PS, BS 4.e.3 BP, GP FO, BP, GP, 4.e.4 Mitigation Measure 4.e.4: The developer shall contract with a F1 certified arborist during all phases of project implementation. The certified arborists shall be responsible for monitoring the project during all phases of construction through project completion, as follows: (a) A written agreement between the arborist and the developer outlining a arborist monitoring schedule for each construction phase through final inspection shall be submitted to and approved by planning staff prior to the issuance of building/grading permits. (b) Arborist shall schedule a pre -construction meeting with engineering /planning staff, grading equipment operators, and the project superintendent to review the project conditions and requirements prior to any grubbing or earth work for any portion of the project site. All tree protection fencing and trunk protection shall be installed for inspection during the meeting. Tree protection fencing shall be installed at the line of encroachment into the tree's root zone area. The root zone equals 1 -foot radius for every 1 inch of tree trunk diameter. For any trees requiring tree trunk protection, 2" x 4" x 8 foot boards shall be wired together and placed around the tree trunk. (c) As specified by the arborist report and City staff: ■ Prune all trees in active development areas to be saved for structural strength and crown cleaning by a licensed and certified arborist; ■ Remove all debris and spoils from the lot cleaning and tree pruning. ■ In locations where paving is to occur within the tree canopy, grub only and do not grade nor compact. Install porous pavers over a three-inch bed of 3/4 inch granite covered with one -inch pea gravel for screeding. If curbs are required, use pegged curbs to secure the porous pavers. Pegged curbs are reinforced six to eight curbs poured at grade with a one -foot by one -foot pothole every four to six linear feet. ■ All trenching or grading within the protected root zone area, outside of the tree protection fence shall require hand trenching or preserve and protect roots that are larger than 2 inches in diameter. ■ No grading or trenching is allowed within the fenced protected area. ■ Any roots that are 4 inches in diameter or larger are not to be cut until inspected and approved by the on- site arborist. (d) Upon project completion and prior to final occupancy of any development phase a final status report shall be prepared by the project arborist certifying that the tree protection plan was implemented, the trees designated for protection were protected during construction, and the construction -related tree protection measures are no longer required for tree protection. Planning Commission Resolution 2003-0070 August 5, 2003 Page 20 of 28 Mitigation Measure 4.e.5: The building permit site plan shall BP, GP PS, BS 4.e.5 identify all protection and enhancement measures recommended by the Certified Arborist in the Tree Protection Plan, dated 2/27/03. Tree protection fencing shall be installed at the locations called out in the Tree Protection Plan and/or as recommended by the project arborist. Mitigation Measure 4.e.6: The following cut & fill slope BP, GP PS, BS 4.e.6 restoration is required : ■ Refer to tree protection plan dated 2/27/03 for planting specifications, sequence and procedures. ■ Temporary plant irrigation shall be installed to adequately water plantings for a period of not less than three years. ■ All cut and fill slopes shall be hydro mulched with a California native blend of flowers and grasses, subject to City approval. ■ Tree species shall include: Quercus agrifolia, Quercus douglasii, Quercus lobata, Umbellularia californica, Platnus racemosa, and Pinus sabiniana. ■ Shrub species shall include Heteromeles arbutifloia, Rhamnus californica, ■ Prunus ilicifolia, and Ceanothus 'Dark Star'. CULTURAL RESOURCES: GP BS 5.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. GEOLOGY AND SOILS: GP PS, BS, CE 6.b.1 Mitigation Measure 6.b.1: The project shall incorporate the recommendations contained within the Geo Solutions soils report dated 11/3/02. GP PS, BS, CE 6.b.2 Mitigation Measure 6.b.2: The Building 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. Mitigation Measure 6.b.3: All cut and fill slopes shall be GP PS, BS, CE 6.b.3 treated with an appropriate erosion control method (erosion control blanket, hydro -mulch, or straw mulch appropriately anchored) immediately after completion of earthwork between the months of October 15 through April 15. All disturbed slopes shall have appropriate erosion control methods in place. Duration of the project: The contractor will be responsible for the clean up of any mud or debris that is tracked onto public streets by construction vehicles. Mitigation Measure 6.c.d: A site-specific soils report shall be BP, GP PS, BS, CE 6.c.d required to be submitted with future building permits for each development phase by the building department. The building plans will be required to follow the recommendations of the soils report to assure safety for occupants and buildings. Planning Commission Resolution 2003-0070 August 5, 2003 Page 21 of 28 HAZARDS AND HAZARDOUS MATERIALS: TO, FI PS, BS, FD 7.h Mitigation Measure 7.h: Due to the site location within an oak woodland area, the project shall include an ongoing maintenance program that will clear combustible debris and vegetation from structures within any public or private open space areas per the City of Atascadero Fire Department standards. The project applicant, shall provide the initial maintenance, and the ongoing maintenance responsibility shall be incorporated into the establishment of a long-term maintenance agreement by the homeowners association, CC&R's, public facilities maintenance assessment district, or other city -approved mechanism. HYDROLOGY AND WATER QUALITY: GP PS, BS, CE 8e.f.1 Mitigation Measure 8e.f.1: A Storm Water Pollution Prevention Plan (SWPPP)/Erosion Control Plan shall be submitted by the applicant and approved by the RWQCB and 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. Mitigation Measure 8.e.f.2: The developer is responsible for GP PS, BS, CE 8.e.f.2 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. Mitigation Measure 8.e: The proposed storm drain system, GP, BP BS, CE 8.e including the on-site drainage basins, shall be designed per the City of Atascadero Engineering standards, subject to review and approval of the City Engineer. LAND USE: BP PS 9 Mitigation Measure 9: Approval of a Conditional Use Permit with a Master Plan of Development shall be required for the multi -family development with a finding for exceptionally high design and construction quality prior to application for the nine multi -family bonus units. NOISE: GP, BP PS, BS, CE 11.a.b.1 Mitigation Measure 11.a.b.1 : The dwelling units shall be oriented so that the building construction may act as a noise barrier on the east side of the proposed Woodlands development, specifically for lots 124-143, in order to intercept transportation noise from Union Pacific Railroad, as feasible. Mitigation Measure 11.a.b.2: Soffit vents, eave vents, dormer BP PS, BS, CE 11.a.b.2 vents and other wall and roof penetrations shall be located on the walls and roofs facing away from the noise source wherever possible. Planning Commission Resolution 2003-0070 August 5, 2003 Page 22 of 28 Mitigation Measure 11.a.b.3: The walls of critical living spaces, BP PS, BS, CE 11.a.b.3 such as living rooms, lounges, bedrooms, dens, and habitable spaces on second floors of dwelling units nearest the noise source shall have wall construction with an S.T.C. (Sound Transmission Class) rating of 30 or greater. Common acoustic leaks, such as electrical outlets, pipes, vents, ducts, flues and other breaks in the integrity of the wall, ceiling or roof construction on the side of the dwellings nearest transportation noise sources shall receive special attention during construction. All construction openings and joints on the walls on the noise facing side of the site shall be insulated, sealed and caulked with a resilient, non -hardening caulking material. All such openings and joints shall be airtight to maintain sound isolation. Mitigation Measure 11.a.b.4: To meet the interior LDN 45 DBA BP PS, BS, CE 11.a.b.4 requirements, windows for critical habitable spaces and for habitable spaces in a second floor of affected units facing the noise source shall be a double -glazed construction with one light of laminated glass, and installed in accordance with the recommendations of the manufacturer. The windows shall be fully gasketed, with an S.T.C. rating of 30 or better, as determined in testing by an accredited acoustical laboratory. Mitigation Measure 11.a.b.5: All construction activities shall BP, GP PS, BS, CE 11.a.b.5 comply with the City of Atascadero Noise Ordinance for hours of operation. Failure to comply with the noise ordinance may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Community Development Director, and in addition to penalties identified in the Ordinance. PUBLIC SERVICES: PS 13 Mitigation Measure 13: A draft Fiscal Impact Report and fiscal impact recommendations to reduce any fiscal impacts to an insignificant level related to the proposed project is being prepared in consultation with City staff and shall be available for public review prior to consideration at both the Planning Commission and City Council public hearings. Recommendations shall be reviewed by the Planning Commission and finalized in precise terms by the City Council to assure all project -related impacts are identified and mitigated prior to project approval. RECREATION: (Refer to TTM Conditions 22 and 23) BP PS, BS 14 Mitigation Measure 14: The project shall include an additional tot lot within the proposed multi -family zoning designation. Both the staging area and multi -family tot lots shall at a minimum include different variations of commercial -grade swing set, slide, climbing apparatus or similar equipment on a soft surface surrounded by decorative theme fencing designed for the safety and enjoyment of young children. The tot lots shall include pedestrian connection from nearby sidewalks and/or housing areas and shall include durable seating arrangements for adults and children. Tot lots shall be landscaped and include shade trees be planted within and around each tot lot. Planning Commission Resolution 2003-0070 August 5, 2003 Page 23 of 28 TRANSPORTATIONITRAFFIC: BP, CE PS, CE 15.1 Mitigation Measure 15.1: Prior to Planning Commission and City Council formal public hearing for the proposed project: 1. City Engineer shall review and approve project circulation impacts recommended mitigation measures (as recommended by Omni -Means traffic study and the City Engineer) and equitable share. 2. Project mitigation measures and phasing schedule for the construction of the improvements shall be reviewed and approved by the City Engineer. Mitigation Measure 15.2: Per the Atascadero Municipal Code BP, CE PS, CE 15.2 9.4160 (a) (Streets), "The project shall also provide well -paved city standard access roads from a collector or arterial to the subdivision and repair existing under -paved or poor -condition interior or frontage roads". The General Plan Circulation Element lists the route of Halcon Road/Viejo Camino/Santa Barbara Road to EI Camino Real as a circulation improvement needed. Based on these sections of the municipal code and the General Plan, this project shall be required to perform the following improvements on the route from the project entrance to EI Camino Real: ■ Widen, stripe, and improve the route to Engineering Standard 403 "Rural Collector". ■ Overlay the route with two-inch minimum asphalt surface. Mitigation Measure 15.3: The project shall provide a Class II BP, CE PS, CE 15.3 bicycle lane to connect the development to the existing bicycle routes at EI Camino Real/Viejo Camino. UTILITIES AND SERVICE SYSTEMS: BP, GP PS, BS, CE, 16.1 CA Mitigation Measure 16.1: Development with the project site area shall require connection to the City's future sewer system mainline extension included in the City's Sewer Master Plan. The applicant shall design and install the on-site mainline. For reimbursement and maintenance, refer to the project Specific Plan implementation section. The extension will run from the sewer treatment plant south to Halcon Road. The mainline shall be designed and built with capacity to accommodate development with the proposed project as well as new development in the area and existing uses as identified by the City of Atascadero. The proposed line serving development along the easterly project site will requi re a private on-site wastewater (duplex pumps) pumping station. Provisions for the repair and maintenance of the pump station shall be included in the project CC&R's, subject to the City Engineer and City Attorney approval. Design criteria for the sewer collection system shall conform to the City of Atascadero Standards Mitigation Measure 16.2: Per the implementation section of BP, GP PS, BS, CE 16.2 the project Specific Plan, the applicant shall be required to: ■ Pay for the backbone infrastructure and community facilities that are required to serve the project site. ■ The developer shall pay school fees prior to certificate occupancy. ■ A project area Public Facilities Maintenance Assessment District shall be formed for the collection of assessment fees to finance the maintenance of all public facilities in the project area. Funds will be collected by the County Tax Collector and distributed to the City biannually. The City shall administer the funds and provide or contract for all maintenance activities. Planning Commission Resolution 2003-0070 August 5, 2003 Page 24 of 28 Mitigation Measure 16.3: Development within the proposed BP, GP PS, BS, CE 16.3 project shall conform to all existing City of Atascadero standards set forth in the City's General Plan, Zoning Ordinance, Municipal Code, and Public Works Standards unless otherwise specified in the Specific Plan. Each phase of project development shall pay all required fees established by the City, including permit, school, plan check and impact fees, to mitigate all off site facilities impacts anticipated under the General Plan. A fiscal impact report is being prepared by David Taussig & Associates to evaluate the proposed project impacts on City services and shall be available prior to Planning Commission and City Council formal public hearing and project consideration or approval. Recommendations shall be reviewed by the Planning Commission and finalized in precise terms by the City Council to assure all project -related impacts are identified and mitigated prior to project approval.