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HomeMy WebLinkAboutPC_2003-10-07_AgendaPacketCITY OFATASCADERO PLANNING COMMISSION AGENDA Regular Meeting October 7, 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 SEPTEMBER 16, 2003. 2. APPROVAL OF FINAL MAP 2003-0055: (PARCEL MAP ATAL 99-289) 9123 SAN RAFAEL: WORTHAN COMMUNITY DEVELOPMENT STAFF REPORTS 3. BIG BUBBA'S BAD BBQ, 8050 EL CAMINO REAL, APPEARANCE REVIEW PRESENTATION 4. TREE REMOVAL PERMIT 2003-0039: 8270 TOLOSO ROAD (MESSER) 4-A. TREE REMOVAL PERMIT 2003-0040: 2055 SAN FERNANDO RD. (DELEO) PUBLIC HEARINGS (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).) 5. ROAD ABANDONMENT 2003-0012, TENTATIVE TRACT MAP 2003-0029: ENCINO/ATAJO 6 -LOT MAP Applicant: Don Messer, PO Box 1958, Atascadero, CA 93423, 466-0549 Project Title: Road Abandonment 2003-0012 Tentative Tract Map 2003-0029 Project 4.5 vacant acres located at the end of Encino Road between Atajo Road, Atascadero, CA Location: 93422 (San Luis Obispo County) APN 031-091-005, 006, 008, 009, 031-092-016 Project The proposed project consists of an application for Road Abandonment and a six lot tract Description- map. The project would result in the abandonment and realignment of a portion of Encino Road and the adjustment of six existing lots of record, no new lots would be created. The purpose of the project is to minimize hillside grading and impacts to native trees. The site consists of steep wooded slopes with Live Oak and White Oak woodlands and a portion of an un -named blue line creek. The project includes the removal of 133 native oak trees. General Plan Designation: SFR -Z (Single -Family Residential 1.5 — 2.5 acre minimum lot size) Zoning District: RSF- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size) Proposed Based on the initial study prepared for the project, a Mitigated Negative Declaration is Environmental proposed. The proposed Mitigated Negative Declaration is available for public review at Determination: 6500 Palma Avenue, Community Development Department, Room 104, from 8:00 a.m. to 5:00 p.m., Monday through Friday. 6. TENTATIVE PARCEL MAP 2003-0045: 2055 SAN FERNANDO ROAD Applicant: Steven Soenke, 1802 Pinecove Dr., San Luis Obispo, CA 93405, 546-9204 Owner: Mike Deleo, 1942 Partridge Dr., San Luis Obispo, CA 93405, 595-1928 Project Title: Tentative Parcel Map 2003-0045 Project 2055 San Fernando Road, Atascadero, CA 93422, San Luis Obispo County Location: APN 049-281-011 Project A proposed subdivision of an existing 8.66 net acre lot into two individual parcels of 4.33 net Description: acres each. The site is currently developed with a single-family residence that will be confined to Description: one lot to allow the new lot to be developed with a single-family residence. The project requires the removal of seventeen (17) native trees. The parcels are moderately to steeply sloped and contain dense vegetation and several native oak trees. Onsite septic will serve the property and water is available from Atascadero Mutual Water Company. General Plan Designation: Residential Suburban (RS) Zoning District: Rural Estate RE Proposed Based on the initial study prepared for the project, a Negative Declaration is proposed. The Environmental proposed Mitigated Negative Declaration was available for public review from 9/11/03 through Determination: 10/30/03 at 6500 Palma Avenue, Community Development Department, from 8:00 a.m. to Determination: 5:00 p.m., Monday through Friday. 7. ZONE CHANGE 2002-0036, CONDITIONAL USE PERMIT 2003-0087, TENTATIVE PARCEL MAP 2002-0035: 7755 NAVAJOA AVE. Applicant: Michael Emrich, 8580 Casanova Rd., Atascadero, CA 93422, 466-8113 Jack Huckobey; 5050 Portola Rd, Atascadero, CA 93422, 461-9234 Project Title: 7755 Navajoa Ave PD -7; Zone Change 2002-0036, Conditional Use Permit 2003-0087; Tentative Parcel Map 2002-0035 for a 4 -lot PD -7 subdivision Project 7755 Navajoa Ave, Atascadero, CA 93422 (Single Family Residence) Location: (San Luis Obispo County) APN 031-183-002. Project The proposed project consists of an application for a Zone Change, Conditional Use Permit, Description: and Tentative Parcel Map. The proposed project consists of six new single-family homes located on individual lots that will be developed under the requirements of the PD -7 overlay district within the Residential Multi -Family (RMF -10) zoning district. Each proposed residence is approximately 2000 square feet. The project includes one home per lot each with a two - car garage. Mitigation will be required for the removal of native walnut trees. General Plan Designation: Medium Density Residential — MDR Zoning District: Residential Multiple Family — RMF -10 Proposed Based on the initial study prepared for the project, a Negative Declaration is proposed. The Environmental proposed Mitigated Negative Declaration was available for public review from 9/17/03 Determination: through 10/6/03 at 6500 Palma Avenue, Community Development Department, from 8:00 a.m. to 5:00 p.m., Monday through Friday. 8. CONDITIONAL USE PERMIT 2003-0095: 9190 SAN DIEGO WAY 88 -UNIT APARTMENT COMPLEX Applicant: JRM Enterprises, 1050 Herdsman Way, Templeton, CA 93465 Phone: 238-5313 Project Title: Southside Villas Apartments — CUP 2003-0095 for a 86 -unit Multi -Family Residential Project Development Project San Diego Way Lots 9, 11, 12, and 13; Block 66, Atascadero, CA 93422 Location- (San Luis Obispo County) APN 045-352-002, 003, 004, 006, 007. Project The proposed project consists of an application for a Conditional Use Permit to establish an Description: 86 -unit apartment development. The project will include 74 two bedroom units of Environmental approximately 857 square feet and 12 three bedroom units of approximately 1048 square Determination: feet. No native oak trees are proposed for removal. General Plan Designation: High Density Multi -Family Zoning District: Residential Multi -Family — 16 Proposed Based on the initial study prepared for the project, a Mitigated Negative Declaration is Environmental proposed. The proposed Mitigated Negative Declaration is available for public review Determination: through 10/7/03 at 6500 Palma Avenue, Community Development Department, from 8:00 a.m. to 5:00 p.m., Monday through Friday. 9. CONDITIONAL USE PERMIT 2003-0111: RITE AID DRIVE THRU Applicant: Rite Aid Corporation, PO Box 3165, Harrisburg, PA 17105 Project Title: Rite Aid Pharmacy Drive Thru Project 7055 EI Camino Real, Atascadero, CA 93422 Location: APN 030-081-016 Project The proposed project consists of a Conditional Use permit application to establish a drive Description• thru pharmacy at the existing Rite Aid location. No native trees are proposed for removal. Proposed Class 1 of the California Environmental Quality Act (CEQA) (Section 15301, Existing Facilities) Environmental exempts the minor additions to existing facilities that have a negligible expansion of use. Determination: 10. TENTATIVE TRACT MAP 2002-0023: 8805 SAN RAFAEL 5 -LOT Applicant: Kelly Gearhart, 6205 Alcantara Ave., Atascadero, CA 93422, 461-7505 Owner: Eagle Ranch LLC, P.O. Box 25010, Ventura, CA 93002, (805) 648-3363 Project Title: Tentative Tract Map 2002-0023 Project 8805 San Rafael Road, 8550 San Gabriel Road, Atascadero, CA 93422 Location: (San Luis Obispo County) APN 049-311-005 / 056-371-018 Project The proposed project consists of a tract map subdividing three existing vacant lots into five Description: parcels. Five parcels will be created allowing the development of five vacant individual Description- residences. The project includes building envelopes with proposed driveways for each lot. The project site is located within the Residential Suburban (RS) zoning district. The new Proposed development will take access from San Rafael Road and from an access easement across Environmental lot four. Onsite septic systems will be used for wastewater and water service will be provided Determination: by Atascadero Mutual Water Company. General Plan Designation: RE Zoning District: RS Proposed Based on the initial study prepared for the project, a Mitigated Negative Declaration is Environmental proposed. The proposed Mitigated Negative Declaration is available for public review from Determination: 9/12/03 through 10/1/03 at 6500 Palma Avenue, Community Development Department, Room 104, from 8:00 a.m. to 5:00 p.m., Monday through Friday. 11. CONDITIONAL USE PERMIT 2003-0100: HOTEL PARK OFFICE Applicant: Hotel Park Group, PO Box 1980, Atascadero, CA 93423 Project Title: Modification to the master site plan established for Hotel Park Project 5855 Capistrano Ave., Atascadero, CA 93422 Location: APN 029-363-024 Project The proposed project consists of an application for a Conditional Use Permit to modify the Description- original master site plan for the Hotel Park development. The proposed changes relate to phase II building architecture. One oak tree is proposed for removal. Proposed The proposed project is within the scope of the improvements included within the original Environmental Master Plan of Development PPN 30-87. No new impacts are associated with the modified Determination: building designs. COMMISSIONER COMMENTS & REPORTS DIRECTOR'S REPORT ADJOURNMENT The next regular meeting of the Planning Commission will be October 21, 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 atlor prior to this public hearing. \\CityhaII\CDvlpmnt\— PC Agendas\PC 2003\PC Agenda. 10-16-03.word.am.doc 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. TO SPEAK ON AGENDA ITEMS 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 information1doc DRAFT ITEM NUMBER: 1 DATE: 10/07/03 CITY OF A TASCADERO PLANNING COMMISSION MINUTES Regular Meeting September 16, 2003 — 7:00 P.M. CALL TO ORDER Chairperson Fonzi called the meeting to order at 7:04 p.m. and Commissioner Jones led the Pledge of Allegiance. ROLL CALL Present: Commissioners Bentz, Beraud, Jones, O'Keefe, Porter, Vice Chairperson Kelley and Chairperson Fonzi Absent: None Staff: Community Development Director Warren Frace, Planning Services Manager Steve McHarris, City Engineer Steve Kahn, Associate Civil Engineer Jeff van den Eikhof, Associate Planner Kelly Gleason, Associate Planner Kerry Margason, Assistant Planner Lisa Wilkinson, Fire Chief Kurt Stone and Recording Secretary Grace Pucci. APPROVAL OF AGENDA MOTION: By Commissioner Jones and seconded by Commissioner Bentz to approve the agenda. AYES: Commissioners Jones, Bentz, Beraud, O'Keefe, Porter, Kelley and Chairperson Fonzi NOES: None ABSTAIN: None Motion passed 7.0 by a roll -call vote. CONSENT CALENDAR 1. APPROVAL OF MINUTES OF THE REGULAR PLANNING COMMISSION MEETING ON SEPTEMBER 2, 2003. MOTION: By Vice Chairperson Kelley and seconded by Commissioner Bentz to approve the Consent Calendar AYES: Commissioners Bentz, Beraud, Porter, O'Keefe, Kelley and Chairperson Fonzi NOES: None ABSTAIN: Commissioner Jones Motion passed 6:0 by a roll -call vote. PUBLIC COMMENT Eric Greening, 7365 Valle, drew the Commissions attention to the City Council's strategic planning session and the informal direction given to pursue extending the second units beyond the current zone in which they are allowed to any area in the City with one -acre lots or more. Mr. Greening felt this directive would have considerable implications for the General Plan and its Environmental Review, and in relation to the City's adoption of smart growth principles. Chairperson Fond closed the Public Comment period. COMMUNITY DEVELOPMENT STAFF REPORTS Community Development Director Warren Frace introduced new Assistant Planner Lisa Wilkinson to the Commission. 2. TREE REMOVAL PERMIT 2003-0039: 8270 TOLOSO ROAD Request to remove thirty-three (33) native oak trees, two of which are in excess of 24"dbh, in conjunction with the development of an 3,416 square foot single-family home located at 8270 Toloso Road (APN 056-411-023) Staff recommends: The Planning Commission adopt Resolution PC 2003-0091 to approve the request to remove twenty-four (24) native oak trees subject to the guidelines and mitigation required by the Atascadero Native Tree Ordinance. Associate Planner Kelly Gleason provided the staff report and answered questions of the Commission. Chairperson Fonzi entered into the record a letter frorn Gordon R. Hensley, Executive Director of Environment in the Public Interest. (Exhibit A) PUBLIC COMMENT Mike Messer, applicant, described the home he wishes to construct and spoke about the site and the process he pursued in an attempt to save more trees on the property. He felt the proposed project is the best he can do in order to make this home design work on the site. Mr. Messer answered questions of the Commission. Commissioner Jones asked the applicant to describe the process he went through with staff to determine how to save more trees on the site, i.e. the use of stem walls, etc. Mr. Messer stated that he has not considered the use of stem walls and that originally they had a much larger pad for the house and allowed for a larger yard in the back which then pushed the toe of the fill further out and impacted more trees. Chairperson Fonzi questioned whether the applicant had considered a two story home rather than a long one story. Mr. Messer stated that he had not, he has a house plan that he has built before and is pleased with, and this is the house he wants to build. Vice Chairperson Kelley asked Mr. Messer if he had given any thought to a raised foundation as it seems on that lot the cost of tree removal and the mitigation fees would be more costly than just doing a raised foundation, which would create fewer impacts on the lot. The applicant stated that he is looking at this project from the point of view of either himself or somebody living in the house and enjoying the area with a little yard to enjoy the view, and he feels the submitted plan is the best use of the property. Eric Greening felt that the Commission would be unable to make the findings as required. Many of the remaining lots in the community are difficult to build upon and as a result many trees are being removed to accommodate single-family homes. He does not feel that the EIR on the General Plan countenanced the taking of the thousands of trees that this type of development would generate given the difficulty of building on those lots. Mr. Greening encouraged the Commission to be conservative in defining the word "reasonable, " and encouraged some of the construction alternatives already discussed by the Commissioners. He also reminded the Commission that most of these trees are in good condition, and the fact that they have a small diameter does not make them less valuable. Clement Salvadore, 8240 Toloso Road, stated that he has lived in the area for 12 years and is taken aback by the number of trees slated for removal on the applicant's lot. He felt this project is better suited to a flat lot with no trees, and is not suitable for Tolosa Road. Additionally the removal of this many trees is opposed to the intent of the Atascadero Native Tree Ordinance. Galen Little, 8265 Toloso Road, indicated that he lives directly across the street from the subject property as well as being a contractor and developer. He has looked at this site and felt something with a raised foundation would be more suitable to the lot. He encouraged the applicant to hire an architect to design a structure for the site instead of forcing the site to fit the current house plan. Mr. Little answered questions of the Commission. Thomas Marks, 8251 Toloso Road, gave a brief history of the development of this area. He expressed shock over the number of trees to be removed and felt the applicant should design his home to fit the property. Robert Johnson, Toloso Road, said he agreed with the other speakers and felt the plan for this home was not appropriate for the lot. He also felt the home should be built for the lot and felt the photographs in the staff report misrepresented the terrain of the site, as they made it look flat when in reality there is in excess of a 30 degree slope. Ron Kapal, 8165 Casenada Lane, stated that he supports the views of the other speakers. Commissioner Jones requested that the applicant respond to the concerns addressed by the previous speakers. Mr. Messer made the following responses: 1) he will live in the home once it is built, it is not a spec home, 2) this is not just a dollars and cents approach to developing the property, and 3) he wants the house to work on the site. Regarding stem walls and other designs, he stated he had looked at doing a two-story house and felt certain constraints such as the driveway approach, and the buildable area (which is very narrow) would still require grading. Chairman Fonzi closed the Public Comment period. Vice Chairperson Kelley stated he believes in property rights and feels there is not a lot of area on this lot to build a house without impacting trees, however, if the applicant would just do the stem wall and use that type of construction, all tree impact to the right of the site would be eliminated. He also felt the decision to build a one or two story house should be made by the applicant. Commissioner Jones indicated that he would have a difficult time making the findings that would satisfy the Atascadero Native Tree Ordinance as well as those presented by staff. He feels that the applicant hasn't considered other design alternatives, and it appears hasn't discussed any alternatives with staff and for this reason he is unable to vote for the project as it currently stands. Commissioner O'Keefe thanked the neighbors for coming out and speaking on behalf of a more site -sensitive design. She indicated that she also was unable to make the finding that practical design alternatives were looked at, something that is a requirement in the Tree Ordinance. For this reason she is unable to support this particular design on this lot. Commissioner Porter felt that there are practical ways through design alternatives to save many of the trees on the property, and he is hopeful that the applicant will take some of the suggestions discussed by the Commission and try to implement them on this lot. He also is unable to make the findings required. Commissioner Beraud stated that she was in accordance with the views expressed by the Commission. She reviewed the criteria the applicant must meet to make the findings, and felt the Commission must set standards for this type of lot that will assist the planning staff in suggesting design alternatives to future applicants. Commissioner Beraud will vote against the project. MOTION: By Commissioner O'Keefe and seconded by Chairperson Fonzi to deny the request for the removal of the 24 trees that the applicant is requesting. Vice Chairperson Kelley suggested continuing this item rather than denying it so the applicant could work with staff without paying additional fees. Chairperson Fonzi asked staff for direction on this suggestion. Director Frace indicated that the Commission could take either option; both would have the same effect. If the permit were denied the project would have to be redesigned and reprocessed for Commission approval. If it is sent back to staff for the applicant to redesign, there would be the same effect. Director Frace stated that staff understands that the Commission feels the tree removals and grading are excessive and that they would like to see the project redesigned to minimize the tree removals. He felt it would be cleaner to just refer the item back to staff with this direction and staff could work with the applicant to redesign the project and bring it back to the Commission. Commissioner O'Keefe withdrew her motion, and Chairperson Fonzi withdrew her second. MOTION: By Commissioner Jones and seconded by Commissioner O'Keefe to direct the applicant to go back to staff to work with staff to satisfy the conditions of the Tree Ordinance to consider alternative designs and also some of the cost comparison design work that needs to be done and to have staff bring it back at such time that it is ready for the Commission to hear. AYES: Commissioners, Jones, O'Keefe, Porter, Beraud, Bentz, Kelley and Chairperson Fonzi NOES: None ABSTAIN: None Motion passed 7.0 by a roll -call vote. PUBLIC HEARINGS 3. EL CENTRO PD MPD AMENDMENT Applicant: Steve Nino, 910 Monterey St #2, Hollister, CA 95023 Project Title: EI Centro Oaks: Amendment to the Master Plan of Development (General Plan Amendment 97005, Zone Change 97005, Tentative Tract Map 99008 Project Location: EI Centro Road and Cascada Road, Atascadero, CA 93422 APN 030-522-030 Project The proposed project is an amendment to the original Master Plan of Development for EI Description: Centro Oaks PD -7 in regards to project fencing design and location. General Plan Designation: HDR Zonin District: RMF-16/PD-7 Proposed CEQA Exempt. The proposed modifications are within the scope of the project Mitigated Environmental Negative Declaration certified on October 12, 1999. Determination Vice Chairperson Kelley stated that he would be stepping down from consideration of this item because he will be representing the applicant in the marketing of these homes. Associate Planner Kelly Gleason provided the staff report and answered questions of the Commission. PUBLIC COMMENT Bob Kelley, applicant's representative, 9955 Calle Refugio, addressed the issues raised by the Commission, and explained the applicant's reasons for making this request. Mr. Kelley answered questions of the Commission. Phillip Knight, 8755 El Centro, stated he lives near the project and feels the existing fence is of poor quality and sub standard compared with the other fences in the area. He has no objections to putting in the fence, but would like to see quality of materials and workmanship. Regarding the drainage basin, he suggested it would be better to continue the fence to El Centro Road. Bob Kelley addressed the issues raised by Mr. Knight. 1) The warped boards will be replaced and the fence will be of high quality when complete, 2) fences are not complete because they are awaiting a determination on how to address the drainage area, and 3) the applicant would like to continue the wooden fence along the drainage barrier and continue it to the street. Chairperson Fonzi closed the Public Comment period. There was Commission discussion regarding the payment of development impact fees if the park area were fenced. Mr. Kelley came forward to state that he has been instructed by the applicant that the purpose of this request was to protect the homeowners and their liabilities, however if it is to become a major issue he will waive that part of the application and will put in the park as originally planned. MOTION: By Commissioner Jones and seconded by Commissioner Porter to adopt Resolution No. PC 2003-0074 subject to the findings in Section 1, Section 2 and Section 3, but with the removal of the drainage basin fence plan, also that in light of the comments made by the neighbor as well as the applicant's agent that the solid wood fence be appropriate to be placed there, that it be in a quality condition and that the existing wooden fence that has some problems with it either be replaced or repaired. AYES: Commissioners Jones, Porter, O'Keefe, Beraud, Bentz and Chairperson Fonzi NOES: None ABSTAIN: None Motion passed 6:0 by a roll -call vote. 4. ZCH 2003-0048, CUP 2003-0098, TTM 2003-0032: 4900 OBISPO 8 -LOT PD -17 Applicant: Ron Shores, 2940 Ardilla Way, Atascadero, CA 93422 Phone: 805/466-2767 Project Title: Zone Change 2003-0048, Conditional Use Permit 2003-0098, Tentative Tract Map 2003- 0032 for an 8 -lot single-family residential subdivision. Project 4900 Obispo Road, Atascadero, CA 93422 Location: (San Luis Obispo County) APN 049-102-055 Project The proposed project consists of an application for a Planned Development Overlay Zone, Description: Conditional Use Permit, and Tentative Tract Map. The proposed project consists of a 2.36 - acre parcel consisting of seven new single-family homes and the retention of one existing single-family home located on individual lots that will be developed under the requirements of PD -17 overlay district with the Residential Single Family -X (RSF-X) zoning district. The project will include 8 lots ranging approximately from 0.25 of an acre to 0.39 of an acre. The new homes will range in size from 2,090 square feet to 2,110 square feet. The existing home will remain in its present size and location. The project includes one home per lot each with a two car attached garage and driveway. The project will not require removal of any native oak trees. General Plan Designation: Single Family Residential -X Zoning District: Residential Single Family -X Vice Chairperson Kelley rejoined the hearing. Planning Services Manager Steve McHarris provided the staff report and answered questions of the Commission. PUBLIC COMMENT Russ Thompson, R. Thompson Consulting, applicant's representative, expressed the following concern with the Conditions of Approval: Final alignment of sewer connection, the applicant would like a clause added at the end of Condition No. 31 in the P.D. and Condition No. 20 in the Tract Map, to read "or other suitable easements as approved by the City Engineer." This would allow the applicant to pursue obtaining a sewer easement from the adjacent property owner through the commercial property down to El Camino Real. Mr. Thompson answered questions of the Commission. Larry Thibeault, Beauwest LLC, property owner in the area of this project, felt the Commission should look at future development of surrounding properties and whether they would like to tie into the sewer. He felt it would be in the City's best interest to bring the sewer down Del Rio Road. Mike Lewis, property owner on adjoining lot, expressed the following concerns: 1) over trimming of trees by arborist when applicant took possession of the site, 2) traffic impacts on Obispo Road, 3) RFX zone is only one street away from his home and he feels type of zoning will spread thus defeating the City's plan of providing larger lots away from the town center, and 4) major impact with 1/4 acre lots which are out of character with the community. Mr. Lewis disagrees with the project and feels it does not conform to the neighborhood or the General Plan. Eric Greening questioned the consistency of this project with the neighborhood character. He questioned the drainage on one side of the property and how it was to be handled. Ron Schmelzer, 4800 Obispo Road, felt the project is not in character with the rural aspect of the neighborhood. He also stated that Obispo Road is too narrow as it now stands and is in need of repair. Dan Higanbothom, 4820 Obispo Road, stated his agreement with his neighbors in that this project does not fit with the character of the neighborhood. He felt approving this project would start a precedent with 1/4 acre lots. He would like to see the zoning remain as it is or at the most go to 1/2 acre. Mike Lewis stated that the existing home on the property is 1,600 square feet not inclusive of the garage. He also stated that he had planted the 30 to 40 cedar trees on the property, which would be wiped out with this proposal. Eric Greening expressed concern with site distance from the road junction and asked what the site distance actually is. Chairperson Fonzi closed the Public Comment period. Chairperson Fonzi asked the applicant's representative and staff to address concerns raised during the Public Comment period. Chairperson Fonzi recessed the hearing at 9:25 p.m. Chairperson Fonzi called the meeting back to order at 9:35 p.m. Commissioner Beraud felt this was a very rural area and for this reason has difficulty with making the finding that this project is consistent with the General Plan. Commissioner Jones discussed the zoning in this area and reminded the Commissioners that a large, dense project was approved at their last meeting to the south of town, far from the core of the city. He felt there are corridors where higher density is appropriate. Commissioner Jones felt the project was appropriate for this area. Commissioner O'Keefe felt this was an attractive Planned Development in the wrong place. She stated that a more appropriate transition would be 1/2 acre lots and is concerned that this development is not providing inclusionary housing. Commissioner O'Keefe stated she could not make the finding that this development is compatible with the neighborhood. Commissioner Bentz stated that the Commission must uphold the laws passed by the City Council and based on their direction he cannot find any reason to not support the project. Commissioner Porter felt this project was a good transition from commercially designated property to the larger 2-%2 acre estate lots. He felt much thought has been put into this project and that the developer has followed the inclusionary guidelines set forth by the City Council. Vice Chairperson Kelley indicated that this project was a fine balance given the several different zoning designations in the area. He felt the core is moving outward and expressed his agreement with Commissioner Bentz's comments. Vice Chairperson Kelley suggested including a deeded disclosure that states properties to the north are large and have the right to have animals and properties to the west will support commercial activities. Chairperson Fonzi raised the following issues: 1) workforce housing should be incorporated into the project, 2) sewer addition must be to the satisfaction of the City Engineer, and 3) there should be a site distance analysis for this project. Chairperson Fonzi stated that she likes the housing proposed for this site, however she feels the density is not compatible with the surrounding acreage. MOTION: By Commissioner Bentz and seconded by Commissioner Jones to adopt Resolution No. PC 2003-0087 recommending that the City Council certify Proposed Mitigated Negative Declaration 2003-0045; and, adopt Resolution No. PC 2003-0088 recommending that the City council introduce an ordinance for first reading to approve Zone Change 2003-0048 based on findings; and, adopt Resolution No. PC 2003-0089 recommending that the city council approve the Master Plan of Development (CUP 2003-0098) based on findings and subject to Conditions of Approval and Mitigation Monitoring; and, adopt Resolution No. PC 2003-0090 recommending the City Council approve Vesting Tentative Parcel Map 2003-0032 based on findings and subject to Conditions of Approval and Mitigation Monitoring, along with a modification on Conditions 29 and 31 adding the words "or other suitable easement approved by City Engineer," that a site distance study for the driveway be required for the site, that citizens of Atascadero have first opportunity to buy the housing for a 60 day period, and that there be a deed disclosure that there is rural property to the north that allows animals and also there is commercial property to the west that borders the property. AYES: Commissioners Bentz, Jones, Porter and Kelley NOES: Commissioners Beraud, O'Keefe and Chairperson Fonzi ABSTAIN: None Motion passed 4:3 by a roll -call vote. Chairperson Fonzi polled the audience to determine how many were present for Items No. 5 and 6. Based on this polling there was Commission consensus to switch the order of these two Items. 5. TTM 2003-0029, RAB 2003-0012 ENCINO/ATAJO 6 LOT Map Applicant: Don Messer PO Box 1958, Atascadero, CA 93422, 805/466-0549 Project Title: Road Abandonment 2003-0012 Tentative Tract Map 2003-0029 Project 4.5 vacant acres located at the end of Encino Road between Atajo Road, Atascadero, CA Location: 93422 (San Luis Obispo County) APN 031-091-005, 006, 008, 009, 031-092-016 Project The proposed project consists of an application for Road Abandonment and a six lot tract Description: map. The project would result in the abandonment and realignment of a portion of Encino Road and the adjustment of six existing lots of record, no new lots would be created. The purpose of the project is to minimize hillside grading and impacts to native trees. The site is consists of steep wooded slopes with Live Oak and White Oak woodlands and a portion of an un -named blue line creek. The project includes the removal of 133 native oak trees. General Plan Designation: SFR -Z (Single -Family Residential 1.5 — 2.5 acre minimum lot size) Zoning District: RSF- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size) Community Development Director Warren Frace provided the staff report and answered questions of the Commission. PUBLIC COMMENT Ken Wilson, applicant's representative, gave a brief background on the project and discussed the plans for the site. He made the following requests: 1) that the fire road be build by others, 2) if there is to be a fire road to return to the agreed upon 20 foot top to toe as opposed to the 28 foot top to toe as requested by the City Engineer, and 3) would like the option to be able to do an overhead power line through the trees to get to the road and then go underground. Mr. Wilson answered questions of the Commission. Tom Novak, 5740 Encino, stated he is concerned about the impact on Encino Road from the heavy equipment and would like to have a condition placed on the project that would require the applicant to repair the road before any of his homes can be sold. He questioned why the fire road is being required and if it must be built, he asked that a barrier be installed. MOTION: By Commissioner Jones and seconded by Commissioner O'Keefe to continue past 11:00 P.M. AYES: Commissioners Jones, O'Keefe, Porter, Bentz, Beraud, Kelley and Chairperson Fonzi NOES: None ABSTAIN: None Motion passed 7.0 by a roll -call vote. Cindy Sazer, Allemande Lane, stated that her property backs up to the proposed fire road. In relation to the road she expressed concern with the number of tree removals it will require and the impact that will have, the steepness of the grade for the road, and soil erosion. She is particularly concerned with the creation of a through road and the traffic it will bring. Ms. Sazer stated she is willing to remove three of her oak trees to provide a way to cut across her property to go from Encino to Allemande in case of an emergency. Kevin Ashley, 5575 Allemande, stated he is concerned with the removal of trees on his property for the new road. Donald Baxter, Encino Road, expressed the following concerns: 1) Narrowness of Encino Road, 2) water runoff from his property to the properties below, and 3) the road should be paved its entire length. Ty Christensen stated he is not opposed to the project but felt it is important to preserve the beauty of the area without increasing traffic and to preserve the trees along the road. He is not in favor of allowing through traffic, but feels fire department access is important. Celia Bewley, 5530 Encino, asked if blue oak trees are to be removed and stated her concern with areas designated as having "no impact" in the negative declaration. Mark Bewley, 5530 Encino, disagreed with the assertion that turnarounds could not be built, as there is one in place already. He is not in favor of making Encino a through street. Esteban Andrade, Allemande Lane, invited the Commission to visit the area to better consider the impacts this project will have on the neighborhood. Mike Newsom, 5185 Atajo, was concerned with the number of boxes in the EIR that were marked as having no impact. He shared his experience with the blue line creek flooding several years ago and suggested the building sites for lots one and three be pushed up higher on the site. Mr. Newsom also noted that the blue line creek is the habitat area for this location and is home to deer, fox, snakes, salamanders, etc., all of which will be impacted by this development. He also expressed concern for Chauplin Road and asked the City, if it is going to allow additional traffic through this area, to adopt this road and bring it up to standard. Elizabeth Romer, 5305 Portola, discussed her concern with the way the road starts from Atajo and the potential for seasonal flooding. Eric Greening stated he supports the concerns raised by other speakers and feels the Commission does not have a valid Negative Declaration in front of them. He is concerned with the section on biology and tree impacts particularly the future clearance of trees for fire protection. Debra Bias, 5655 Encino Avenue, made the following points: 1) she is in favor of a paved fire road if it is gated, 2) impacts to the value of her property if Encino is widened, 3) loss of security if street becomes a throughway, 4) the danger of additional traffic on the intersection at Encino and Santa Lucia. Amy Briskeney, 5935 Encino Avenue, felt Encino Avenue needs turnarounds and is opposed to the developers plan for mitigating the tree fund fee by preserving small portions of the area. Sally Baxter, 5705 Encino Avenue, asked if the City will be maintaining the road the developer is putting in on the Atajo side and if so, would they be willing to bring Encino up to standard and maintain it. Chairperson Fond closed the Public Comment period. Commissioner Jones indicated that he would like to see this item go back to staff. He is concerned with the fire road and removal of so many trees. Commissioner Bentz stated he feels the residents have legitimate concerns with making Encino a through street and if possible he would like the street to remain as is. He is in favor of sending this item back to staff. Commissioner O'Keefe felt if there were no fire road, there must be a turnaround and she would like staff to explore the offer made by Ms. Sazar with regard to using her property as an emergency exit. Additionally she feels there should be a biological assessment. Vice Chairperson Kelley agreed with the Fire Chief that there should be something there to fight fires but feels there should not be a through road on Encino. For this reason he would like to see this item go back to staff to work out where the fire road can be put, reducing the width of the road and saving more trees. Commissioner O'Keefe suggested adding a condition that the road be put back into the condition it was in prior to construction. Commissioner Beraud felt the Negative Declaration needs further work. She would like the Commission to reject the proposal that the segmented tree preservation zones be in lieu of the fees. She also feels this item should be continued. Commissioner Porter commented that the street must remain closed but with access for the Fire Department. MOTION: By Vice Chairperson Kelley and seconded by Commissioner Jones to send the project back to City staff and that staff is to work in conjunction with the Fire Department and the applicant regarding the fire access road, to get that worked out as most of the Commission feels it should be there but not open to the public for daily traffic, with no further EIR testing or biological testing, but rather to just address the fire road issue and what the tree impact might be for the project. Commissioner O'Keefe felt there does not need to be an EIR, but that there needs to be additional information regarding the biological impacts, as the people who live there have raised these concerns which they feel are serious but have been minimized in the negative declaration. Commissioner Beraud stated she would be unable to support the motion unless it is modified or the two issues are separated. Commissioner Bentz called for the question. AYES: Commissioners Jones, Bentz, Porter and Kelley NOES: Commissioners Beraud, O'Keefe and Chairperson Fonzi ABSTAIN: None Motion passed 4:3 by a roll -call vote. 6. ZCH 2003-0045, TPM 2003-0040, CUP 2003-0094: 5516 TUNITAS 4 -LOT PD -7 Applicant: Beauwest, LLC / Thibeault, Larry, 7400 Balboa, Atascadero, CA 93422. Phone: 805/550-5857 Project Title: 5516 Tunitas Avenue Colony House; Zone Change 2003-0045, Conditional Use Permit 2003-0094; Tentative Parcel Map 2003-0040 for a 4 -lot PD -7 subdivision Project 5516 Tunitas Avenue, Atascadero, CA 93422 (Single Family Residence) Location: (San Luis Obispo County) APN 029-081-003. Project The proposed project consists of an application for a Zone Change, Conditional Use Permit, Description: and Tentative Parcel Map. The proposed project consists of three new single-family homes and the retention of one existing historic single-family home located on individual lots that will be developed under the requirements of the PD -7 overlay district within the Residential Multi - Family (RMF -10) zoning district. The two proposed residences nearest Rosario Avenue (Unit A & B) are approximately 2269 square feet. The third proposed residence nearest Tunitas (Unit C) is approximately 1287 square feet. The existing 1040 square foot home will remain in its present size and location. The project includes one home per lot each with a two -car garage. No native oak trees will require removal. General Plan Designation: Medium Density Residential — MDR Zoning District: Residential Multiple Family — RMF -10 Planning Services Manager Steve McHarris provided the staff report and answered questions of the Commission. PUBLIC COMMENT Larry Thibeault, Beauwest LLC, thanked staff and stated it was his intent that the project should appear as though it had always been there. Mr. Thibeault answered questions of the Commission. Marge Mackay stated she lives two doors away from this site and does not like the way this project looks. She feels unit C does not look like Colony architecture and she is also concerned about increased traffic. Lisa Mifsid, 5550 Bajada, indicated that she has the closest Colony home to this project and is concerned with the look of the long home proposed. She is concerned with increased traffic and noise from the project. Annette Carlin, Tunitas, asked if there was a way to put the entrance on the Rosario side because of the amount of traffic on Tunitas. Rob Brown, 5550 Bajada, would like to see this area preserved and feels that the site appears to be tightly packed especially the area between the Colony home and the proposed long home. He would like to see fewer units. Chairperson Fonzi closed the Public Comment period. Chairperson Fonzi asked staff and the applicant to respond to the concerns raised during the Public Comment period. Commissioner Jones stated he is pleased that this will not be another apartment project and he likes the affordable unit offered. He is in favor of the project as designed. Chairperson Fonzi agreed with Commissioner Jones. She referred to the design of unit C and questioned whether the door could be placed at the front of the home. MOTION: By Commissioner Jones and seconded by Commissioner O'Keefe to adopt Resolution No. PC 2003-0075 recommending that the City Council certify Proposed Mitigated Negative Declaration 2003-0034; and, adopt Resolution No. PC 2003-0076 recommending that the City Council introduce an ordinance for first reading to approve Zone Change 2003-0045 based on findings; and, adopt Resolution No. PC 2003-0077 recommending that the City Council approve the Master Plan of Development (CUP 2003-0094) based on findings with the Colony House parcel parking exception limiting one on site guest parking space and accepting less than the 40% required landscape area due to an on site driveway and garage location subject to Conditions of Approval and Mitigation Monitoring; and, adopt Resolution No. PC 2003-0078 recommending that the City Council approve Vesting Tentative Parcel Map 2003-0040 based on findings and subject to Conditions of Approval and Mitigation Monitoring. AYES: Commissioners Jones, O'Keefe, Beraud, Porter, Bentz, Kelley and Chairperson Fonzi NOES: None ABSTAIN: None Motion passed 7.0 by a roll -call vote. COMMISSIONER COMMENTS & REPORTS None DIRECTOR'S REPORT Director Frace referred to an application for Big Bubba's Barbecue to expand into Atascadero. He asked for Commission direction on the proposed theme building. There was consensus to have a formal Commission review of the proposed building design. ADJOURNMENT Chairperson Fonzi adjourned the meeting at 12:43 a.m. to the next regularly scheduled meeting on October 7, 2003. MEETING RECORDED AND MINUTES PREPARED BY: Grace Pucci, Recording Secretary The following Exhibits are available for review in the Community Development Department. Exhibit A — Gordon R. Hensley, letter \\Cityhall\CDvlpmnt\— PC Minutes\PC Minutes 03\PC Minutes. 09-16-03.gp.doc ITEM NUMBER: DATE: 10/07/03 Atascadero Planning Commission Staff Report — Community Development Department Tentative Tract Map 2002-0023 (Tract 2491) 8805 San Rafael Road (APNs 056-371-042 & 056-361-029) Kelly Gearhart/Eagle Ranch, LLC/ Wilson Land Surveys RECOMMENDATION(S): The Planning Commission: 1. Adopt Resolution No. PC 2003-0096, certifying the proposed Mitigated Negative Declaration 2003-0033. 2. Adopt Resolution No. PC 2003-0097 approving Tentative Tract Map 2002-0023 (Tract 2491), a request to subdivide three parcels totaling 16.47 acres into five parcels of 3.05, 3.05, 2.80, 3.73, and 3.80 acres gross, based on findings and subject to conditions. 9 A A request to subdivide three existing lots of record to create a 5 lot, residential subdivision with parcels of 2.80 to 3.80 acres, gross. The site is located on the north side of San Rafael Road. The subdivision has been designed with "nonbuildable" areas to reduce potential impacts to native trees and minimize grading on 30% or greater slopes. SITUATION AND FACTS: 1. Applicant/Owner: Eagle Ranch, LLC/Kelly Gearheart, 6205 Alcantara Avenue, Atascadero, California 93422 (805) 461-7505 2. Representative: Wilson Land Surveys, 7400 Morro Road, Atascadero, California 93422 (805) 466-2445 ITEM NUMBER: DATE: 10/07/03 3. Project Address: 8805 San Rafael Road, Atascadero, California 93422 4. General Plan Designation: RE (Rural Estate) 5. Zoning District: RS (Residential Suburban with a minimum lot size of 2.78 to 3.034 acres gross) 6. Site Area: 16.47 acres, gross 7. Existing Use: Vacant 8. Environmental Status: Proposed Negative Declaration posted September 12, 2003. DISCUSSION: Background: The site consists of three existing parcels and is moderately to steeply sloped with oak trees on the higher elevations. It is located on the north side of San Rafael Road, east of the intersection of Los Osos Road and San Rafael Road. Fsan Gabriel San Rafael r Project Site ti Los Osos Road ITEM NUMBER: DATE: 10/07/03 The surrounding parcels are generally developed with single-family residences on 3 to 5 acre lots. The parcels to the south are within the County's unincorporated area. Analysis: Minimum lot size for residential suburban parcels is based on performance standards, which include distance from the community center, percolation rates, slopes, access and average size of surrounding lots. When these factors were computed for the project site, minimum lot size was calculated to be between 2.784 and 3.034 acres, gross (see attachment 2). Based on the minimum lot size standards, the applicant is requesting a 5 -lot subdivision with proposed lot sizes as follows: Lot 1 — 3.05 Lot 2 — 3.05 Lot 3 — 2.80 Lot 4 — 3.78 Lot 5 — 3.80 Lots 1, 2, and 3 would have driveway access off of San Rafael Road. Lot 4 is proposed as a flag lot from San Rafael Road and Lot 5's access would be along the flag portion of Lot 4 with an easement to Lot 5. Environmental Review: The Initial Study concludes that there will be no significant harm to the environment as a result of this subdivision. A proposed Mitigated Negative Declaration is included in draft Planning Commission Resolution 2003-0096. Public Improvements: Project development will include the construction of San Rafael Road to City standards, from approximately the Los Osos/San Rafael intersection across the entire property frontage. Flag Lots: Consistent with the Subdivision Ordinance, the proposed flag lot has been conditioned to provide a 24 foot wide accessway with 20 feet of pavement. Section 11- 6.26 of the Municipal Code requires that the lot farthest from the street own the "flag" or accessway in fee. Other lots using the accessway are to have easements, unless otherwise approved by the advisory agency (i.e., Planning Commission). Based on topographical considerations, the subdivision has been designed so that Lot 4 will own the accessway, and Lot 5 will have an access and utility easement over the accessway and across Lot 4. 9 ITEM NUMBER: DATE: 1/l1/1ll//I/ll I1Ilijl\\\!\\\\ // l 1111 111 I II/ l 111/1/ll/11111 \\\Il�l\llllllllll/IlI %//////l/11111 III\�- Parcel 5 `\`�\11\III 111111 //////IIIIII \\\\ \\\\��`�__,,,, ` \\,l 111 , 1,11 6t1iiT\rtCtC1 t j'W A\ \ \ \ \ 111111111 X1111111111 \ \ \\\ \\\ Parcel _\\+\\" 111 111,\ �R\`\\\\\\�\\\I\\�\\111111 Illi/(//ll Ill\ \\\\\\\\ ,, 11\ 1\�\\\\ \\ \\ \\\ //r /i?•'/ /// I/ ///i/ rr/ir///r-� __-�=�//i%III1111111111 11 /// i�1/� ji / // 1 I i 1 - �z_�_�=_'a'"`` `\ 1 M I C7�999 i i age Fgi d + �JEe �e.B <,o ee a•e1i =_� - Parcel 2 = "; Parcel 3 e i � F p�� • �� Q64 1539 ----- __ 2 1/l1/1ll//I/ll I1Ilijl\\\!\\\\ // l 1111 111 I II/ l 111/1/ll/11111 \\\Il�l\llllllllll/IlI %//////l/11111 III\�- Parcel 5 `\`�\11\III 111111 //////IIIIII \\\\ \\\\��`�__,,,, ` \\,l 111 , 1,11 6t1iiT\rtCtC1 t j'W A\ \ \ \ \ 111111111 X1111111111 \ \ \\\ \\\ Parcel _\\+\\" 111 111,\ �R\`\\\\\\�\\\I\\�\\111111 Illi/(//ll Ill\ \\\\\\\\ ,, 11\ 1\�\\\\ \\ \\ \\\ //r /i?•'/ /// I/ ///i/ rr/ir///r-� __-�=�//i%III1111111111 11 /// i�1/� ji / // 1 I i 1 - �z_�_�=_'a'"`` `\ 1 M I Proposed Tentative Map for Tract 2491 10/07/03 Easement Area for Parcel 5 1 30' Flag Area I L r Parcel 1 =_� - Parcel 2 = "; Parcel 3 , ------------- ----- __ \ SNI RWAIEL ROAD Proposed Tentative Map for Tract 2491 10/07/03 Easement Area for Parcel 5 1 30' Flag Area I ITEM NUMBER: DATE: 10/07/03 Subdivision Design: The proposed project has been presented with conceptual building and grading footprints. However, actual design of the project site has not been completed. In order to minimize potential impacts to native trees and grading on slopes of 30% or greater, the applicant has identified "nonbuildable" areas on the proposed lots (see attachment 3). This method of establishing "building envelopes" allows for flexibility in actual site development and addresses potential impacts to natural resources and potential geological constraints. An additional, informational map sheet will be recorded with the final map that will notify potential buyers of the new lots that all project development must be sited outside the nonbuildable areas. Conclusion: As conditioned, the subdivision is consistent with the General Plan and Zoning Ordinance. The parcel configurations are consistent with the Subdivision Ordinance requirements and the size and shape of the proposed lots are consistent with the character of the immediate neighborhood. Staff recommends the Planning Commission approve the tentative tract map as proposed. FISCAL IMPACT: The project would likely have a slight negative impact on City revenues. As a general rule, single-family dwellings require services that exceed the revenue generated by the proposed uses. ALTERNATIVES: 1. The Commission may approve the subdivision subject to additional or revised project conditions. The Commission's motion to approve needs to include any new or revised project conditions. 2. The Commission may deny the subdivision if it is found to be inconsistent with the General Plan or any of the other required findings. The Commission's motion to deny must include a finding basis for denial. 3. The Commission may continue the hearing and refer the item back to staff for additional information or analysis. Direction should be given to staff and the applicant on required information. ATTACHMENTS: Attachment 1 Location Map (General Plan & Zoning) Attachment 2 Minimum Lot Size Calculations Attachment 3 Subdivision Design Site Plan Attachment 4 Draft Resolution 2003-0097 ITEM NUMBER: DATE: 10/07/03 ATTACHMENT 1: Location Map (General Plan and Zoning) TTM 2002-0023 San Rafael Road, east of Los Osos Road ITEM NUMBER: DATE: 10/07/03 ATTACHMENT 2: Minimum Lot Size Calculation Form TTM 2002-0023 (Tract 2491) San Rafael Road, east of Los Osos Road Lot Size Lot 1 Distance from Center of Community 10-12,000 =.30 10-12,000 0.3 Septic Suitability (perk rate 40-59 min/inch= 1.00 40-59 1 Average Sloe 11-20% =.75 20% 0.75 Access Condition City accepted road =.40 0.4 Average Lot Size Within 1500 Feet acres 2.92 0.58 Minimum Lot Size= 3.034 Lot Size Lot 2 Distance from Center of Community 10-12,000 =.30 10-12,000 0.3 Septic Suitability (perk rate 40-59 min/inch= 1.00 40-59 1 Average Slope 11-20% =.75 14% 0.75 Access Condition City accepted road =.40 0.4 Average Lot Size Within 1500 Feet acres 2.92 0.58 Minimum Lot Size= 3.034 Lot Size Lot 3 Distance from Center of Community 10-12,000 =.30 10-12,000 0.3 Septic Suitability (perk rate 40-59 min/inch= 1.00 40-59 1 Average Slope 0-10%=.5 10% 0.5 Access Condition ICitv accented road =.40 0.4 verage Lot Size Within 1500 Det acres 2.92 0.58 Minimum Lot Size= 2.784 of Size istance from Center of ommunit 10-12,000 =.30 10-12,000 0.3 >20 min/inch=.50, 20-39 min/inch=.75, 40-59 tic Suitability (perk rate min/inch= 1.00, > 60 min/inch= 1.50 40-59 1 verage Sloa 11-20%=.75 15% 0.75 ccess Condition City accepted road =.40 0.4 verage Lot Size Within 1500 Minimum Lot Size= 3.034 of Size Lot 5 istance from Center of ommunit 10-12,000 =.30 10-12,000 0.3 D tic Suitability (perk rate 40-59 min/inch= 1.00 40-59 1 verage Sloe 11-20% _ .75 18% 0.75 ccess Condition City accepted road =.40 0.4 verage Lot Size Within 1500 Minimum Lot Size= 1 3.03 ITEM NUMBER: DATE: 10/07/03 ATTACHMENT 3: Subdivision Design Site Plan TTM 2002-0023 San Rafael Road, east of Los Osos Road R 5 tR�i*11rrr�,4ri� � � �:� � f l a• , i�i� � �Inttt►h4r I / .. � • �\ � J'� -r � - - � _I 1- - � � - ` - 1 t t ail/• � Itt't� � �'� ;Ig 41 Nonbuild area Nonbuild area 40 0 • .L!'��Vp + \\� \�\ �:� v�'.\ • 1 { 1116 ' jr bf �" I jr bf �" ITEM NUMBER: DATE: 10/07/03 ATTACHMENT 4: Draft Resolution PC 2003-0097 Mitigated Negative Declaration for TTM 2002-0023 (Tract 2491) San Rafael Road, east of Los Osos Road DRAFT RESOLUTION NO. PC 2003-0097 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO APPROVING TENTATIVE TRACT MAP 2002-0023 TO DIVIDE THREE RESIDENTIAL LOTS INTO FIVE RESIDENTIAL LOTS ON THE NORTH SIDE OF SAN RAFAEL ROAD, EAST OF LOS OSOS ROAD (APN 056-361-029 & 056-371-042) (EAGLE RANCH, LLC/KELLY GEARHART) WHEREAS, Kelly Gearhart, 6205 Alcantara Avenue, Atascadero, California 93422 (Applicant) and Eagle Ranch, LLC, P.O. Box 25010, Ventura, California (Property Owner) applied for a Tentative Tract Map to subdivide three lots totaling 16.47 acres into five parcels of 3.05, 3.05, 2.80, 3.78 and 3.80 acres, gross each; and, WHEREAS, the proposed project has a General Plan Designation of Rural Estate (RE) and is in conformance with the Land Use Element of the General Plan and all other applicable General Plan policies; and, WHEREAS, the site is located in the Residential Suburban (RS) zoning district with a minimum lot size ranging from 2.784 to 3.034 acres, gross, which allows for the proposed use and density when certain findings are made; and, WHEREAS, an Initial Study and Draft Mitigated Negative Declaration 2003-0033 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 held a duly noticed public hearing to consider the proposed Mitigated Negative Declaration and Tentative Tract Map application on October 7, 2003 at 7:00 p.m. and considered testimony and reports from staff, the applicants, and the public. NOW, THEREFORE, the Planning Commission takes the following actions: SECTION 1. Certification of Negative Declaration. The Planning Commission of the City of Atascadero, hereby certifies Mitigated Negative Declaration 2003-0033 based on the following findings: follows: ITEM NUMBER: DATE: 10/07/03 1. 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, 3. The project does not have the potential to degrade the environment when mitigation measures are incorporated into the project. 4. The project will not achieve short-term to the disadvantage of long-term environmental goals. 5. The project does not have impacts that are individually limited, but cumulatively considerable. 6. The project will not cause substantial adverse effects on human beings either directly or indirectly. SECTION 2. Findings for approval of subdivision. The Planning Commission finds as 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 site is physically suitable for the type of development proposed. 4. The site is physically suitable for the density of development proposed. 5. 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. 6. The subdivision is consistent with the character of the immediate neighborhood. 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. ITEM NUMBER: DATE: 10/07/03 8. The proposed subdivision design and type of improvements proposed will not cause serious public health problems. 9. The proposed subdivision will be accomplished without detriment to the adjacent properties. 10. The proposed accessway improvements meet the intent of the subdivision ordinance and based on topographical issues, Lot 4 will own the accessway and Lot 5 will be provided with an access and utility easement. SECTION 3. Approval. The Planning Commission does hereby approve Tentative Tract Map 2002-0023 (Tract 2491) to subdivide three parcels totaling 16.47 acres into five parcels of 3.05, 3.05, 2.80, 3.78 and 3.80 acres each, subject to the following Conditions and Exhibits: EXHIBIT A: Mitigated Negative Declaration EXHIBIT B: Conditions of Approval EXHIBIT C: Tentative Tract Map 2002-0023 EXHIBIT D: Tentative Tract Map 2002-0023 Site Plan On motion by Commissioner and seconded by Commissioner the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: ( ) NOES: ( ) ABSENT: ( ) 1-\0Z830tla�3i Y117_ V�-�W CITY OF ATASCADERO, CA Roberta. Fonzi, Planning Commission Chairperson ATTEST: ITEM NUMBER: DATE: 10/07/03 Warren Frace Planning Commission Secretary ITEM NUMBER: DATE: 10/07/03 EXHIBIT A: Proposed Mitigated Negative Declaration Draft Resolution PC 2003-0097 TTM 2002-0023 ITEM NUMBER: DATE: 10/07/03 EXHIBIT B: Conditions of Approval Draft Resolution PC 2003-0097 TTM 2002-0023 Conditions of Approval / Mitigation Monitoring Timing Responsibility Mitigation Program /Monitoring Measure PM: Parcel Map TTM 2002-0023 (Tract 2491) GP: Grading Prmt PS: Planning Services BP: Building Prmt BS: Building Services North side of San Rafael, east of Los Osos Road TO: Temporary FD: Fire Department Occupancy PD: Police Department F0: Final CE: City Engineer Occupancy WW: Wastewater PI: Public CA: City Attorney Improvements AMWC: Atascadero Mutual Water Company Planning Services Standard Planning Conditions 1. The approval of this application shall become final, subject Ongoing PS to the completion of the conditions of approval, fourteen (14) days following the Planning Commission approval unless prior to that time, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ordinance. 2. Approval of this Tentative Tract 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, or a final map is recorded with the County Recorder's Office. 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 construction design issue that is not substantive to the Tentative Tract Map. 4. A tract map drawn in substantial conformance with the FM PS 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. 5. The subdivider shall defend, indemnify, and hold harmless Ongoing CA 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. ITEM NUMBER: DATE: 10/07/03 Conditions of Approval / Mitigation Monitoring Timing Responsibility Mitigation Program /Monitoring Measure PM: Parcel Map TTM 2002-0023 (Tract 2491) GP: Grading Prmt PS: Planning Services BP: Building Prmt BS: Building Services North side of San Rafael, east of Los Osos Road TO: Temporary FD: Fire Department Occupancy PD: Police Department F0: Final CE: City Engineer Occupancy WW: Wastewater PI: Public CA: City Attorney Improvements AMWC: Atascadero Mutual Water Company 6. The final map shall be subject to additional fees for park or FM PS recreation purposes (QUIMBY Act) as required by City Ordinance. Project Specific Conditions 7. In conjunction with recordation of the final map, the FM PS applicant shall record an additional map sheet which identifies the nonbuildable areas and conceputally locates the building pads, leach fields and driveways. The actual building areas may deviate from those shown on the additional map sheet, but they shall not be located in any area noted as "nonbuildable." Engineering Standard Conditions 8. In the event that the applicant is allowed to bond for any FM CE public improvements required as a condition of this map, the applicant shall enter into a Subdivision Improvement Agreement with the City Council. 9. An engineer's estimate of probable cost shall be submitted FM CE for review and approval by the City Engineer to determine the amount of the bond. 10. The Subdivision Improvement Agreement shall record FM CE concurrently with the Final Map. 11. The applicant shall enter into a Plan Check/Inspection FM CE agreement with the City. 12. A six (6) foot Public Utility Easement (PUE) shall be FM CE provided contiguous to San Rafael Road property frontage. 13. The applicant shall acquire title interest in any off-site land FM CE 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 ITEM NUMBER: DATE: 10/07/03 Conditions of Approval / Mitigation Monitoring Timing Responsibility Mitigation Program /Monitoring Measure PM: Parcel Map TTM 2002-0023 (Tract 2491) GP: Grading Prmt PS: Planning Services BP: Building Prmt BS: Building Services North side of San Rafael, east of Los Osos Road TO: Temporary FD: Fire Department Occupancy PD: Police Department F0: Final CE: City Engineer Occupancy WW: Wastewater PI: Public CA: City Attorney Improvements AMWC: Atascadero Mutual Water Company improvements. 14. Slope easements shall be obtained by the applicant as FM CE needed to accommodate cut or fill slopes. 15. Drainage easements shall be obtained by the applicant as FM CE needed to accommodate both public and private drainage facilities. The applicant shall address stormwater detention prior to grading and drainage approval. 16. A preliminary subdivision guarantee shall be submitted for FM CE review in conjunction with the processing of the parcel map. 17. The final map shall be signed by the City Engineer prior to FM CE the map being placed on the agenda for City Council acceptance. 18. Prior to recording the final map, the applicant shall pay all FM CE outstanding plan check/inspection fees. 19. Prior to recording the final map, the applicant shall FM CE complete all improvements required by these conditions of approval. 20. Prior to recording the final map, the applicant's surveyor FM CE shall 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. 21. Prior to recording the tract map, the applicant shall submit FM CE 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. 22. All existing and proposed utility, pipeline, open space, or FM CE ITEM NUMBER: DATE: 10/07/03 Conditions of Approval / Mitigation Monitoring Timing Responsibility Mitigation Program /Monitoring Measure PM: Parcel Map TTM 2002-0023 (Tract 2491) GP: Grading Prmt PS: Planning Services BP: Building Prmt BS: Building Services North side of San Rafael, east of Los Osos Road TO: Temporary FD: Fire Department Occupancy PD: Police Department F0: Final CE: City Engineer Occupancy WW: Wastewater PI: Public CA: City Attorney Improvements AMWC: Atascadero Mutual Water Company other easements are to be shown on the final map. If there are building or other restrictions related to the easements, they shall be noted on the final map. The applicant shall show all access restrictions on the final map. 23. Prior to recording the final map, the applicant shall have FM CE 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 final map. 24. All public improvements shall be constructed in FM CE conformance with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. 25. The applicant shall be responsible for the relocation and/or FM CE alteration of existing utilities. 26. The applicant shall install all new utilities (water, gas, FM CE electric, cable TV and telephone) underground. Utilities shall be extended to the property line frontage of each lot or its public utility easement. 27. Prior to the final inspection of any public improvements, the FM CE applicant shall submit a written statement from a registered civil engineer that all work has been completed and is in full compliance with the approved plans. 28. The applicant shall monument all property corners for FM CE construction control and shall promptly replace them if disturbed. Engineering Project Specific Conditions 29. An ingress, egress and utility easement, benefiting Lot 5, FM CE ITEM NUMBER: DATE: 10/07/03 Conditions of Approval / Mitigation Monitoring Timing Responsibility Mitigation Program /Monitoring Measure PM: Parcel Map TTM 2002-0023 (Tract 2491) GP: Grading Prmt PS: Planning Services BP: Building Prmt BS: Building Services North side of San Rafael, east of Los Osos Road TO: Temporary FD: Fire Department Occupancy PD: Police Department F0: Final CE: City Engineer Occupancy WW: Wastewater PI: Public CA: City Attorney Improvements AMWC: Atascadero Mutual Water Company shall be shown along the Lot 4 accessway and shall be shown on the final map. 30. The accessway for Lot 4 shall be constructed in FO BS accordance with the City's Subdivision Ordinance and shall have a minimum paved width of 20 feet. 31. A road maintenance agreement shall be prepared for FM CE maintenance of the accessway to Lot 4. Prior to recordation, the agreement shall be reviewed by the City Engineer and City Attorney. 32. Construction of San Rafael Road to City Standard 401, FM CE across the entire property frontage and extending westerly to connect with the previously constructed portion of San Rafael Road will be required prior to recordation of the final map. Complete public improvement plans shall be submitted to the Public Works Department for review and approval prior to issuance of building permits. Building /Fire Marshal: 1. Interior fire sprinklers will be required whenever the grade of GP FD/PS/BS accessways exceeds 16%. 2. All roads, accessways and driveways shall be built to Fire GP FD/PS/BS Department standards, including turnouts and/or turnarounds, as required. 3. All residential structures shall be within 800 feet of a fire GP FD/PS/BS hydrant as measured along the road and driveways. Water Company: FM AMWC 1. Prior to recordation of the Final Map, the applicant shall submit plans for review and approval by AMWC for all existing and proposed water distribution facilities that provide water service to the proposed lots. All new water distribution facilities shall be constructed in conformance with the Atascadero Mutual Water Company standards. ITEM NUMBER: DATE: 10/07/03 Conditions of Approval / Mitigation Monitoring Timing Responsibility Mitigation Program /Monitoring Measure PM: Parcel Map TTM 2002-0023 (Tract 2491) GP: Grading Prmt PS: Planning Services BP: Building Prmt BS: Building Services North side of San Rafael, east of Los Osos Road TO: Temporary FD: Fire Department Occupancy PD: Police Department F0: Final CE: City Engineer Occupancy WW: Wastewater PI: Public CA: City Attorney Improvements AMWC: Atascadero Mutual Water Company 2. Prior to the issuance of building permits, the applicant shall obtain a "Will Serve" letter from the Atascadero Mutual Water Company for the newly created Lots. 3. Prior to the start of construction, the applicant shall pay all installation and connection fees required by the Atascadero Mutual Water Company. 4. Private easements may be needed for the private water service lines that serve parcels which do not front on San Rafael Road. 5. There is a current recovery fee agreement in effect for the water main extension completed on this section of San Rafael Road. Recovery fees would be due, in addition to the standard installation and connection fees, for all lots of this subdivision. MITIGATION MEASURES Mitigation Measure 3.b.1: The project is conditioned to BS BS/PS 3.b.1 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 ITEM NUMBER: DATE: 10/07/03 Conditions of Approval / Mitigation Monitoring Program TTM 2002-0023 (Tract 2491) North side of San Rafael, east of Los Osos Road Timing PM: Parcel Map GP: Grading Prmt BP: Building Prmt TO: Temporary Occupancy F0: Final Occupancy PI: Public Improvements Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadero Mutual Water Company Mitigation Measure certification standard for off-road heavy-duty diesel engines. • Install diesel oxidation catalysts (DOC), catalyzed diesels particulate filters (CDPF) or other District approved emission reduction retrofit services (Required for projects grading more than 4.0 acres of continuously worked area). Section 6.4: Activity Management Techniques • Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. • Schedule of construction truck trips during non -peak hours to reduce peak hour emissions. • Limit the length of the construction workday period, if necessary. • Phase construction activities, if appropriate. 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. ITEM NUMBER: DATE: 10/07/03 Conditions of Approval / Mitigation Monitoring Program TTM 2002-0023 (Tract 2491) North side of San Rafael, east of Los Osos Road Timing PM: Parcel Map GP: Grading Prmt BP: Building Prmt TO: Temporary Occupancy F0: Final Occupancy PI: Public Improvements Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadero Mutual Water Company Mitigation Measure F. All disturbed soil areas not subject to revegatation should be stabilized using approved chemical soil binder, jute netting, or other methods approved in advance by the APCD. BP PS 4.e.2 G. All roadways, driveways, sidewalks, etc, to be paved should be complete as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used. H. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. I. All trucks hauling dirt, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. J. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or was off trucks and equipment leaving the site. K. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water should be used where feasible. 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. Mitigation Measure 4.e.1 : The building permit site plan shall identify all BP PS 4.e.1 protection and enhancement measures recommended by the Certified Arborist in the Tree Protection Plan. Tree protection fencing shall be installed at the locations called out in the Tree Protection Plan. Mitigation Measure 4.e.2: The Precise Grading Plan shall identify tree BP PS 4.e.2 protection fencing around the dripline of each existing on-site tree and/or native shrub mass within 20 feet of construction activity. ITEM NUMBER: DATE: 10/07/03 Mitigation Measure 4.e.3: Grading and excavation and grading work BP PS 4.e.3 shall be consistent with the City of Atascadero Tree Ordinance. Special precautions when working around native trees include: 1. All existing trees outside of the limits of work shall remain. 2. Earthwork shall not exceed the limits of the project area. 3. Low branches in danger of being torn from trees shall be pruned prior to any heavy equipment work being done. 4. Vehicles and stockpiled material shall be stored outside the dripline of all trees. 5. All trees within the area of work shall be fenced for protection with 4 -foot chain link, snow, or safety fencing placed per the approved tree protection plan. Tree protection fencing shall be in place prior to any site excavation or grading. Fencing shall remain in place until completion of all construction activities. 6. Any roots that are encountered during excavation shall be clean cut by hand and sealed with an approved tree seal. Mitigation Measure 4.e.4: An arborist's report shall be required prior to BP PS 4.e.4 project implementation. The report shall identify each native tree proposed for removal and each tree within the project area subject to potential impact. The report shall provide recommendations for tree pruning, tree protection of existing native trees to remain, and identify native tree impact/replacement mitigation per the Atascadero Municipal Code Section 9-11.105. Mitigation Measure 4.e.5: The developer shall contract with a certified FO BS/PS 4.e.5 arborist during all phases of project implementation. The certified arborists shall be responsible for monitoring the project during all phases of construction through project completion, as follows: (a) A written agreement between the arborist and the developer outlining a arborist monitoring schedule for each construction phase through final inspection shall be submitted to and approved by planning staff prior to the issuance of building/grading permits. (b) Arborist shall schedule a pre -construction meeting with engineering /planning staff, grading equipment operators, project superintendent to review the project conditions and requirements prior to any grubbing or earth work for any portion of the project site. All tree protection fencing shall be installed for inspection during the meeting. (c) As specified by the arborist report and City staff: ■ Prune all trees 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. ■ 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. ■ Apply any additional recommendations of the project arborist. d) Upon project completion and prior to final occupancy a final status ITEM NUMBER: DATE: 10/07/03 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. Mitigation Measure 6.b.1 : All disturbed areas, not shown on the project BP BS/PS 6.b.1 landscape plan for landscaping shall be hydroseeded with a native seed mix. Erosion control measures shall include an erosion control blanket for all 2:1 fill slopes. Affected areas that previously contained native shrubs and vegetation shall be replanted with similar plant species per the approved landscape plan. Duration of the project: The contractor will be responsible for the clean-up of any mud or debris that is tracked out on to EI Monte Rd and/or the private access drive by construction vehicles. Mitigation Measure 6.b.2: The grading permit application plans shall BP BS/PS 6.b.2 include erosion control measures to prevent soil, dirt, and debris from entering the storm drain system during and after construction. A separate plan shall be submitted for this purpose and shall be subject to review and approval of the City Engineer at the time of Building Permit application. Mitigation Measure 6.c.d.1 : A soils report shall be required to be BP BS 6.c.d.1 submitted with a future building permit by the building department. The building plans will be required to follow the recommendations of the soils report to assure safety for residents and buildings. The property contains no unusual geological formations. Mitigation Measure 6.e.1 : Percolation tests are required in the City of BP BS 6.e.1 Atascadero before building permits for residences can be issued. Mitigation Measure 11.d.1: All construction activities shall comply with BP BS/PS 11.d.1 the City of Atascadero Noise Ordinance for hours of operation. Construction activities shall be limited to the following hours of operation: 7 a.m. to 7 p.m. Monday through Friday • 9 a.m. to 6 p.m. Saturday • No construction on Sunday Further, particularly loud noises shall not occur before 8 a.m. on weekdays and not at all on weekends. The Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the neighbors may modify the hours of construction. Failure to comply with the above-described hours of operation may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Community Development Director. Asign shall be posted on-site with the hours of operation and a telephone number of the person to be contacted in the event of any violations. Staff shall approve the details of such a sign during the Grading Plan/Building Permit review process. ITEM NUMBER: DATE: 10/07/03 EXHIBIT C: Tentative Parcel Map Draft Resolution PC 2003-0097 TTM 2002-0023 ment area for Lot 5 ag Portion of Lot 4 �� a Iltil ll�lsll � :•( 1 1 Q1r • �� ! ! ! 1 1j 111t1,1111 II ,. I qr Q4/: Parcels ��4rn pl;. Parcel 4 = w � 3.80 Acres Gross 3.78 Acres Gross �;; • �S ``.,1kNl a::�:::.;:::�; `.�; ` Ease It zz .!r t. --'-_' \"�1,rr►r\1�\,\`` \`\a\�`c d,\,`'\��Iul� ---1. \I\I ,ISI„► l,rrl/, rI, r .\\\\\.` ���Ir` \\\�`+\{ Iql ul,r/, +'Int Ir/i///.'..i, .an ' � I •. ,1. � // /. ' �//'�;/ ���.. //l� 4rrN/4i//y'I►�i ii/i4, fiyy�/ii _ __ � � iii/� 4/%'''� t I 11 //�/a�//i/i/i/� moi% "I lu / //, ///,/r ____==%�'i/j//�►I Parcel 3 2.80 Acres Gross a Parcel 2 3.05 Acres Acres Gross -- Parcel 1 --,_ 3.05 Acres Gross _____ --- __ __----_-- ------ --__`; ----- zVIC-_ - ment area for Lot 5 ag Portion of Lot 4 ITEM NUMBER: DATE: 10/07/03 EXHIBIT D: Subdivision Design Site Plan Draft Resolution PC 2003-0097 TTM 2002-0023 \\Cityhall\CDvlpmnt\- TTM - Tentative Tract Maps\TTM 02\TTM 2002-0023 8805 San Rafael Road\TTM 2002-0023 PC Staff Report.km.doc Planning Public Hearing SUBJECT: Commission Staff Report Hotel Park Amendment Conditional Use Permit 2003-0100 (5855 Capistrano Ave. / Hotel Park Group) ITEM NUMBER: 11 DATE: 10-07-03 The proposed project is an application for a Condition Use Permit (CUP 2003-0100) to amend the master site plan established for the Hotel Park office development in 1987. The proposed amendment is a request to modify the architecture of the phase 2 building and combines three structures into one. The project, as proposed, does not include any alterations to the site circulation set forth in the original master site plan. The project will require the removal of one native oak tree. RECOMMENDATION: Staff Recommends: The Planning Commission refer the item back to staff with direction to the applicant to revise the proposed project to conform to the design standards set forth in the Downtown Revitalization Plan. SITUATION AND FACTS: 1. Applicant: Hotel Park Group, PO Box 1980, Atascadero, CA 93423, (805) 466-6644 2. Representative: Frank Henderson, 948 Patria Circle, Atascadero, CA 93422 (805) 466-5874 3. Project Address: 5855 Capistrano Ave., Atascadero, CA APN 029-363-044 4. General Plan Designation: D (Downtown) 5. Zoning District: DO (Downtown Office) 6. Site Area: 1.9 acres 7. Existing Use: Vacant 8. Environmental Status: The proposed project is within the scope of the improvements included within the original Master Plan of Development PPN 30-87 and included within the original initial study for the project. No new impacts are associated with the modified building designs. DISCUSSION: Analysis of Planning Issues 1. Project Summary The proposed project consists of an amendment to the master site plan for Hotel Park, located at 5855 Capistrano Ave. The proposed modifications relate to the Architecture of the buildings included in Phase II of the master development scheme. No modifications to the site circulation, as shown on the 1987 approved master site plan, are included with this application, with the exception of the removal of one native oak tree as discussed below. Multi Family Multi_ 1 RSF-Y Hotel Park tlti Family 2. Background Surrounding Land Uses and Setting: North: Multi family residential South: Downtown Commercial — Century Plaza East: Highway 41 east West: Atascadero Creek/Downtown Commercial On September 14, 1987, a precise plan application for the construction and master site plan for a 69,696 square foot office/retail project was approved by the Community Development Department. The master site plan specified four phases for the overall construction of the project. Grading for all phases was approved to be completed with the issuance of phase I building permits. Phase I included five office buildings which were constructed between 1989 and 2000. To date, only phase I of the master site plan has been completed. \\Cityhall\CDvlpmnt\- CUP- Conditional Use Permits\CUP 03\CUP 2003-0100 5855 Capistrano Hotel Park Amend\CUP 2003-0100. PC- SR.kg.doc The original approval for Phase II included three office buildings of the same design as phase I. The applicant is requesting modifications to the architecture of the proposed office buildings, which includes a redesign of the exterior fagade and the enclosure of connecting breezeways to form one single building structure. / I I / I I I AIN k I I 'I .i ', �II •� ' / / l r� , 4 , y 1 1 r L 7 The original approval for Phase II included three office buildings of the same design as phase I. The applicant is requesting modifications to the architecture of the proposed office buildings, which includes a redesign of the exterior fagade and the enclosure of connecting breezeways to form one single building structure. 3. Design and Appearance The Conditional Use Permit includes a review of site design and building appearance, including landscaping and architecture. The proposed modification to the appearance and architecture of Phase II buildings includes an adjustment to the overall building footprint and a redesign of the building facade. The original building design included three separate office buildings connected with open stairwells. Each building totaled 6,082 square feet in size with upper and lower office suites. The applicant is proposing to consolidate the originally approved detached buildings into one 16 -suite office building with three enclosed stairways. As proposed, the building footprint has been extended an additional 5 feet to the north of the building. To avoid on-site parking and circulation problems discussed in section 4 of this report, staff is recommending that the 5 -foot setback be maintained (Condition 11). The proposed building will total 20,707 square feet gross. a MOW NO 7 k e... �r _PROPOSED 0 FtCE BtD'G. six gn i:: AME,�21�q +, / .{ Proposed SITE PLAN Phase II Architecture The proposed building is a large box mass with minor fagade articulation. The building has a mixture of different architectural styles; Mediterranean roof and stucco, classical columns, coined corners, and colonial style windows. Furthermore, the scale of the windows does not relate in proportion to the scale of the building. The central building entrance incorporates a two-story transparent glass fagade. As proposed, the roof will be clay barrel tile with 2 -foot soffited overhangs and a low 5:12 pitch. A 3 -foot high scored plaster base is proposed on all building facades. Two-story column elements are proposed in intervals along the front and rear building faces. French doors and iron grille work have been included on the east and west elevations. 01 1 13Ea} }E s pp... `i3Rs.n M?I . VIII■ _ __. ini „e n n X111 n n f ��'—,_ � -1, Ih �� �■■■■■■■■1 ■!1i■■iii R■01■■■■�■�!arlp ■■■■■I■ _ a�_ N WkO Building Colors and Materials The applicant is proposing a neutral color pallet of warm and cool grays. The main building face will be smooth plaster finish with two distinct shades of gray separated by horizontal banding abutting the second floor windows. Shallow relief pilasters have been located along the front and rear fagade and extend the full height of the proposed building. Downtown Design Guidelines The proposed project is located within the Downtown area, as designated in the General Plan. The City has adopted architectural design and site development standards, listed in the design guidelines section of the Downtown Revitalization Plan, to create a pedestrian scaled environment throughout the civic core (Attachment 3). The intent of the design guidelines is to 1) assist in the revitalization of downtown Atascadero and 2) provide for infill commercial development of high architectural quality that is compatible with existing attractive buildings. 04 EF14 Fa(;ade example with downtown Iguidelines• • The Downtown Design Guidelines call for accentuated facade details and high quality architectural design including the use of contrasting textures and materials and pedestrian scaled building features. Specifically, section II of the guidelines discourages large unbroken facade surfaces, supporting a human scaled storefront design approach. The guidelines set forth recommended design solutions to allow larger buildings to fit within the downtown vision, including accentuated vertical and horizontal breaks along lengthened building facades and the incorporation of elements such as balconies, pilasters, awnings, and canopies. Project Signage No signage has been proposed as part of this application. Staff is recommending a sign master sign plan be prepared the project to ensure that all building signage is compatible with existing tenant signage design and location (Condition 13). 4. Site Circulation / Parking Project circulation will be provided as shown on the Hotel Park master site plan. Phase II will include one additional site access point joining the existing Bank of America Parking lot to the project site. 100 additional parking spaces will be provided as specified by the master site plan for Phase II development. The original master site plan shows a curb to building setback at the north side of the building of approximately 5 feet, allowing for parked vehicles to overhang beyond the curb and allowing for pedestrian passage at the side of the building. The proposed stairway enclosure and reconfiguration of the building footprint eliminates this setback between parking curb and building. In addition, due to changes in elevation over the length of the proposed building, grading for a raised pad will necessitate a 4 -foot high retaining wall along the front and side fagades. Staff is recommending that the --foot setback be maintained to allow for site vehicular and pedestrian site access as previously approved and that the limits of the graded pad be maintained within the required setback (Condition 11). 5. Tree Removal The applicant is requesting the removal of one native oak tree, identified as a heritage oak by the Planning Commission during the initial site approval in 1987. The subject oak tree, in addition to all other existing on-site oak trees, is identified as a State recognized historic granary tree. The project arborist has determined that the oak tree proposed for removal is in declining health and will present a hazard once Phase II is constructed. The master site plan incorporates a planter for the existing oak tree. Staff is therefore recommending that the removal be mitigated for with the planting of a 36" box oak of like species. Pursuant to the Tree Ordinance (Ordinance No. 214), "decisions on native tree removals of 24 -inch dbh-size or larger shall be made by the Planning Commission." In considering any tree removal request, at least one of the below stated following findings must be made. Staff has identified finding #1 as appropriate for the application request. 1) The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an Arborist; 2) The tree is crowded by other healthier native trees, thinning (removal) would promote healthier growth in the trees to remain, as certified by a tree condition report from an Arborist; 3) The tree is interfering with existing utilities and/or structures, as certified by a report from the Site Planner; 4) The tree is inhibiting sunlight needed for existing and/or proposed active or passive solar heating or cooling, as certified by a report from the Site Planner; S) 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: 9 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. 6. Conditional Use Permit The project is consistent with the existing General Plan land use and the zoning district. The Conditional Use Permit process provides the opportunity for the public and the Planning Commission to review the specifics of land use proposals, such as architectural design, site design, landscape and specific standards of the zoning ordinance. The Planning Commission must make the following five findings to approve a Conditional Use Permit: 1. The proposed use is consistent with the General Plan. Staff Comment: The proposed project is inconsistent with appearance review requirements set forth in the General Plan. 2. The proposed use satisfies all applicable provisions of the Zoning Ordinance. Staff Comment: As conditioned, the project satisfies all zoning code provisions. 3. The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in this 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 of injurious to the property or improvements in the vicinity and the use. Staff Comment: The proposed commercial building will not be detrimental to the general public or working persons health, safety, or welfare. 4. The proposed use will not be inconsistent with the character of the immediate neighborhood or contrary to its orderly development. Staff Comment: As proposed, the project is inconsistent with the downtown revitalization plan and design guidelines due to the scale and bulk of the structure. 5. The proposed use will not generate a volume of traffic beyond the safe capacity of all roads providing access to the project, either existing or to be improved in conjunction with the project, or beyond the normal traffic volume of the surrounding neighborhood that would result from full development in accordance with the Land Use Element. Staff Comment: The proposed building and use are consistent with the traffic projections and road improvements anticipated within the General Plan. Based on staff's analysis in the preceding sections, it does not appear that all of the required findings for the granting of a Conditional Use Permit can be made. 7. General Plan Consistency The proposed use is consistent with the General Plan Land Use Element designation of the site as a 20,707 square foot office building compatible with the Hotel Park master site plan as approved in 1987. The architecture and character of the proposed structure is inconsistent with the guidelines set forth in the Downtown Revitalization Plan. 8. Proposed Environmental Determination Environmental impacts for Phase II of the Hotel Park development were assessed during the 1987 project review. All mitigation measures applicable to Phase II of the master site plan will be included in this application. CONCLUSION: The General Plan and Downtown Revitalization Plan call for pedestrian scaled design within the downtown area. Specifically, guidelines set forth in the Downtown Revitalization Plan call for strong pedestrian connections to the Hotel Park office park development from retail and supporting uses within the extended downtown area. The master site plan approved in 1987 allows for pedestrian pathways throughout all phases of development. Subsequent phases include additional offices and a restaurant facility. The applicant's proposal for a redesign of Phase II architecture includes a monumental building which includes classical design elements designed to accentuate a grand scale. The City's downtown design guidelines call for a more pedestrian scaled architecture with accentuated fagade features. Staff believes that the project, as presented, is inconsistent with the design intent set forth in the Downtown Revitalization Plan. ALTERNATIVES: 1. The Planning commission can approve the project 2. The Commission may make modifications to the project and/or conditions of approval for the project. 3. The Commission may deny the conditional use permit. The Commission is required to specify the reasons for denial of the project and make an associated finding with such action. PREPARED BY: Kelly Gleason, Associate Planner ATTACHMENTS: 1. Attachment 1: General Plan, Zoning and Location Map 2. Attachment 2: Master Site Plan for Hotel Park: 1987 3. Attachment 3: Downtown Revitalization Plan Appendix A: Downtown Design Guidelines 4. Attachment 4: Draft Resolution of Approval ATTACHMENT 1: GENERAL PLAN LOCATION AND ZONING MAP Conditional Use Permit 2003-0100: Hotel Park Amendment ATTACHMENT 2: MASTER SITE PLAN - HOTEL PARK 1987 Conditional Use Permit 2003-0100: Hotel Park Amendment ATTACHMENT 3: DOWNTOWN REVITALIZATION PLAN APPENDIX A -DESIGN GUIDELINES Conditional Use Permit 2003-0100: Hotel Park Amendment ATTACHMENT 4: DRAFT RESOLUTION PC 2003-0102 Conditional Use Permit 2003-0100: Hotel Park Amendment RESOLUTION 2003-0102 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO APPROVING CONDITIONAL USE PERMIT 2003-0100 AMENDING PHASE II OF THE HOTEL PARK MASTER SITE PLAN TO ALLOW FOR A 20,707 SQUARE FOOT OFFICE BUILDING AT APN 029-363-044. (5855 Capistrano Ave / Hotel Park Group) WHEREAS, an application has been received from Hotel Park Group (PO Box 1980, Atascadero, 93423) [Applicant] for a Condition Use Permit (CUP 2003-0100) to amend the master site plan for phase II of the Hotel Park development to construct a 20,707 square foot office building in the downtown district located at 5855 Capistrano Ave (APN 029-363-044); and, WHEREAS, the site's General Plan Designation is D (Downtown); and, WHEREAS, the site's zoning district is DO (Downtown Office); and, WHEREAS, the laws and regulations relating to the preparation and public notice of environmental documents, as set forth in the State and local guidelines for implementation of the California Environmental Quality Act (CEQA) have been adhered to; and, WHEREAS, a timely and properly noticed Public Hearing upon the subject Conditional Use Permit 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 Conditional Use Permit; and, WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed Public Hearing held on October 7, 2003, studied and considered Conditional Use Permit (CUP 2003-0100). NOW, THEREFORE, the Planning Commission takes the following actions: SECTION 1. Findings for Approval of the Conditional Use Permit. The Planning Commission finds as follows: The proposed project or use is consistent with the General Plan and the City's Appearance Review Manual; and, 2. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance); and, 3. The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in the particular case, be detrimental to the health, safety, or welfare of the general public or persons residing or working in the neighborhood of the use, or be detrimental or injurious to property or improvements in the vicinity of the use; and, 4. That the proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development; and, 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, SECTION 2. Findings for Approval of Tree Removal Permit. The Planning Commission finds as follows: 1. The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an Arborist; SECTION 3. Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on October 7, 2003, resolved to Conditional Use Permit 2003- 0100 subject to the following conditions and exhibits: EXHIBIT A: Conditions of Approval EXHIBIT B: Site Plan EXHIBIT C: Exterior Elevations EXHIBIT D: Floor Plan EXHIBIT E: Color and Material Sample Board 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 Atascadero Planning Commission Attest: Warren M. Frace Planning Commission Secretary EXHIBIT A: Conditions of Approval Conditional Use Permit 2003-0100: Hotel Park Phase II Amendment Conditions of Approval Timing Responsibility Mitigation CUP 2003-0100: Hotel Park Phase II Amendment /Monitoring Measure GP: Grading Permit PS: Planning Services BP: Building Permit BS: Building Services TO: Temporary Occupancy FD: Fire Department FI: Final inspection PD: Police Department F0: Final Occupancy CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Water Comp. Planning Services 1. This conditional use permit shall be for a 20,707 On going PS square -foot new commercial building, parking lot and landscaping, as consistent with the original project master site plan PPN 30.87, and located on parcel 029- 363-044 (5855 Capistrano Ave) regardless of owner. 2. The approval of this use permit shall become final and On going PS effective for the purposes of issuing building permits fourteen (14) days following the Planning Commission approval unless prior to the time, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ordinance. 3. Approval of this Conditional Use Permit shall be valid On going PS for twelve (12) months after its effective date. At the end of the period, the approval shall expire and become null and void unless the project has received a building permit. 4. The Community Development Department shall have BP PS the authority to approve minor changes to the project that (1) result in a superior site design or appearance, and/or (2) address a construction design issue that is not substantive to the Conditional Use Permit. 5. All site improvements, lighting, landscaping, and BP PS building elevations including colors, material and FI finishes shall be consistent or superior to those shown in attached Exhibits B through E. 6. All roof -mounted equipment shall be screened from BP PS view in all directions. FI 7. All ducts, meters, air conditioning equipment and all BP PS other mechanical equipment, whether on the ground, FI on the structure or elsewhere, shall be screened from public view with materials architecturally compatible with the main structure. Gas and electric meters, electric transformers, and large water piping systems shall be completely screened from public view with approved architectural features and/or landscape plantings. Conditions of Approval Timing Responsibility Mitigation CUP 2003-0100: Hotel Park Phase II Amendment /Monitoring Measure GP: Grading Permit PS: Planning Services BP: Building Permit BS: Building Services TO: Temporary Occupancy FD: Fire Department FI: Final inspection PD: Police Department F0: Final Occupancy CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Water Comp. 8. The Community Development Department will approve BP PS a final landscape and irrigation plan prior to the issuance of any building permit consistent with Exhibit G. Landscape plans and specification will be prepared by a professional landscape architect and indicate the location, size, quantity and planting requirements of all plant materials. The plans will include details for an automatic underground irrigation system. The landscape construction plan shall be consistent with the incorporation of the following features at a minimum: a) The species, size, quantity and location of all proposed plant material will be indicated on the plans. b) All slopes in excess of 3:1 shall be planted with slope stabilizing plant materials and installed with jute mesh. 9. Prior to the issuance of any building permits, all off- GP PS site access and parking easements required from BP CA adjacent properties shall be approved by the City Attorney and recorded in favor of the project and it perpetuity. 10. A 5 -foot setback at the west of the proposed building BP PS shall be maintained to allow for site vehicular and pedestrian site access as previously approved, and, the limits of the graded pad shall be maintained within the required setback area. 11. The stucco siding shall be of smooth finish BP PS appearance, not machine finished. 12. Prior to the installation of any signage, a master sign BP PS program shall be established, subject to the review and approval of planning staff. Public Works Standard Conditions BS 13. The applicant shall enter into a Plan Check & BP BS Inspection agreement with the City. 14. The applicant shall be responsible for the protection, BP BS relocation and/or alteration of existing utilities. 15. The applicant shall install all new utilities (water, gas, BP BS electric, cable TV and telephone) underground. 16. The applicant shall monument all property corners for BP BS construction control and shall promptly replace them if disturbed. 17. Prior to issuance of building permits, the applicant BP BS shall submit a grading and drainage plan with a Conditions of Approval Timing Responsibility Mitigation CUP 2003-0100: Hotel Park Phase II Amendment /Monitoring Measure GP: Grading Permit PS: Planning Services BP: Building Permit BS: Building Services TO: Temporary Occupancy FI: Final inspection FD: Fire Department PD: Police Department F0: Final Occupancy CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Water Comp. separate sheet(s) devoted to sedimentation and erosion control, prepared by a registered civil engineer for review and approval by the City Engineer. 18. Prior to the final inspection, all outstanding plan check BP BS and inspection fees shall be paid. 19. Prior to the final inspection, the applicant shall submit BP BS a written statement from a registered civil engineer that all work has been completed and is in full compliance with the approved plans and the Uniform Building Code (UBC). Atascadero Mutual Water Company 20. Prior to the issuance of building permits, the applicant shall submit plans showing the water distribution facilities required to serve the subdivision for review and approval by the Atascadero Mutual Water Company (AMWC). The plans shall show all facilities required for providing water to the subdivision for domestic and fire protection purposes. The plans shall show all cross -connection devices required for isolating the landscape irrigation systems from the domestic water system. 21. Prior to commencing construction on the water system improvements required for the subdivision, the applicant shall pay all installation and connection fees required by AMWC. 22. Before to approval of im provement plans by AMWC, the applicant shall obtain a "Will Serve" letter from AMWC for the properties subdivision. 23. The applicant shall design and construct all water distribution facilities in conformance with AMWC standards, policies and approved procedures and the California Waterworks Standards (Code of Regulations Title 22, Division 4, Chapter 16). All cross -connection devices shall be constructed in conformance with AWWA and California Department of Health Services standards. 24. The applicant s hall dedicate easements to AMWC for all existing or proposed water system improvements constructed outside of Colony rights-of-way or rights- of-way dedicated for public use. AMWC shall review and approve the form and content of the easements before their recordation. The applicant shall provide AMWC with recorded copies of the easements before construction of the water system improvements commences. EXHIBIT B: Site Plan CUP 2003-0100 1 MiMYA/ SITE PLAN EXHIBIT C: Exterior Elevations CUP 2003-0100 _: iii ■ ■■!,;� '�■!■�it� j ;■■' ■'� • mi Oft D ■ A:m. mf ..■ �I. 1►I --------------- 1�61�W� -------------- illi � t ■■ ■■� - � ■■ ■■ i _ ®I ■ EXHIBIT D: Floor Plans CUP 2003-0100 %incaevo •ox+avozvry x ococvvvsoo �ms•9v Yov VD'083GV06VIV calve e+e coozz-aaosrinoav •xazasanax as 3AV ONVUISIdVO SSSS 9NI1'U19N09 9N I NNVId SNb'1d a001� � • sa1L-!DOSSV -Q UosaapuaH 7:1 >UVd -aM .?A S—A . LL d-.IZ � „E .4Z . Zh 9 Til 9—.0 D 11r_ -rt. � r- - IT � A5 4 y yy 55i W 4 h W V I q Z Z a_ CL 101 e ir E1= Ir iA L u P P 'J w a 5 a 5 ti 5 V y4 h j f,15x A M1 99 h Y M I-tY t<ilil x: mA A9 if III m 1119 m EXHIBIT E: Color & Material Sample Board CUP 2003-0100 % O Q J W Z .6 0 �; LL spi ITEM NUMBER: 2 DATE: 10/07/03 Planning Commission Staff Report Acceptance of Final Map 2003-0055 Parcel Map ATAL 99-289 (LLA 2000-0001) 9123 San Rafael Road Worthan Family Trust - . NOW i RECOMMENDATION: Staff Recommends: Planning Commission accept Final Map 2003-0055 (Parcel Map ATAL 99-289) DISCUSSION: On April 14, 2000 the Community Development Director approved a request by the applicant to adjust the lot lines between 6 legal parcels. No additional building entitlements or new lots were created. Some of the parcels involved in the adjustment were smaller than the medium density single-family zone minimum lot size of 1 gross acre. The application adjusted all lot lines resulting in all the lots meeting the minimum lot size. On March 21, 2002 a time extension was administratively approved by the Community Development Director, extending the expiration of LLA 2000-0001 to August 17, 2003. On May 20, 2003, the Planning Commission adopted Resolution PC 2003-0050, thereby approving an additional one-year time extension. According to Section 11-4.42 of the Municipal Code, the Planning Commission is the advisory agency charged with final approval of all parcel maps without dedications. No offers of dedication have been made with this final map. Staff has determined that the Final Parcel Map is consistent with approved Lot Line Adjustment. ATTACHMENTS: Exhibit A: Final Parcel Map 2003-0055 (Parcel Map ATAL 99-289) Exhibit A Final Map 2003-0055 (Parcel Map ATAL 99-289) 9123 San Rafael Road Worthan Family Trust ITEM NUMBER: DATE: 3. BIG BUBBA'S BAD BBQ, 8050 EL CAMINO REAL APPEARANCE REVIEW PRESENTATION 10/1 Community Development Staff Report Tree Removal Permit TRP 2003-0039 (8270 Toloso Road: Messer/Tonneson) SUBJECT: Request to remove thirty-four (34) native oak trees, two (2) of which are 24 -inches or greater in diameter. The tree removal would facilitate the development of a 3,416 square foot single- family residence with an attached garage located at 8270 Toloso Road. RECOMMENDATION: Staff recommends: The Planning Commission adopt Resolution PC 2003-0091 to approve a request for removal of twenty-four (24) trees, including two native oak trees 24 inches or greater in diameter, as conditioned. SITUATION AND FACTS: 1. Applicant: Mike Messer, 9265 Carmelita Avenue, Atascadero, CA 93422,(805)466-6001 2. Certified Arborist: Art Tonneson, 869 Sunnyside, Santa Maria, CA 93455, (805)937-8489 3. Project Address: 8270 Toloso Road, Atascadero, California 93422 APN 056-411-023 ANALYSIS: The applicant has proposed a 3,416 square foot single-family residence on the project site. The project site is comprised of moderate to steep slopes ranging from 12% to 30% and greater. Toloso Road fronts the property and will provide access. The majority of the parcel is comprised of native grasses and scattered oak clusters. Staff has worked with the applicant in an attempt to reduce the number of trees requested for removal. In response to staff comments, the applicant has revised the site plan as discussed in a letter dated July 25, 2003, and as shown in Attachment 3. Staff has determined that the trees numbered 25 through 33 and one unnumbered tree could be protected by the use of retaining walls and, therefore would not require removal. The City of Atascadero's Tree Ordinance requires that a certified arborist prepare an accurate and appropriate Tree Protection Plan and that appropriate mitigation for native tree removals be implemented as a condition of the project. The applicant submitted a Tree Protection Report and staff reviewed the recommendations. The arborist report's findings conclude that the native oak trees to be removed are obstructing proposed improvements that cannot be reasonably redesigned to avoid the need for tree removal. The trees greater than 24 inches dbh are shown below. Staff is recommending that retaining walls be included in the project design, which would allow protection of 10 trees. The remaining 24 trees proposed for removal would be mitigated by payment of $4,933.33 into the City's Tree Replacement Fund. If trees 25 through 33 and the one unnumbered tree are removed, the mitigation payment would be $6,233.33. The proposed mitigation is shown in the table on the following page: TREE MITIGATION TABLE FOR ALL TREES TREE MITIGATION TABLE FOR REMOVAL OF 24 TREES Evergreen Native Trees (inches) Deciduous Native Trees (inches) dbh notes dbh notes 8 12 -inches 1 12 -inches 10 18 -inches 2 12 -inches 3 8 -inches 4 12 -inches 5 21 -inches 6 10 -inches 7 23 -inches 9 4 -inches 11 5 -inches 12 8 -inches 13 14 -inches 14 6 -inches 15 8 -inches 16 10 -inches 17 8 -inches 18 8 -inches 19 8 -inches 20 12 -inches 21 24 -inches 22 24 -inches 23 22 -inches 24 16 -inches 25 0 -inches Recommend Save 26 0 -inches Recommend Save 27 0 -inches Recommend Save 28 0 -inches Recommend Save 29 0 -inches Recommend Save 30 0 -inches Recommend Save 31 0 -inches Recommend Save 32 0 -inches Recommend Save 33 0 -inches Recommend Save No Num 6 -inches No Num 0 -inches Recommend Save Total 30 -inches Mitigation Requirement req'd tree replacements: 5 five gal trees Proposed Replanting 0 five gal trees 0 box trees 24" Remaining Mitigation 5 five gal trees Tree Fund Payment: $ 250.00 FINDINGS: Totals Total 281 -inches I 311 -inches req'd tree replacements: 94 five gal trees 99 five gal trees Proposed Replanting 0 five gal trees 0 five gal trees 0 box trees 24" 0 box trees 24" Remaining Mitigation 94 five gal trees 99 five gal trees Tree Fund Payment: $ 4,683.33 1 $ 4,933.: Pursuant to the Tree Ordinance (Ordinance No. 214), "decisions on native tree removals of 24 -inch dbh-size or larger shall be made by the Planning Commission." In considering any tree removal request, at least one of the below stated following findings must be made. Staff has identified finding #5 as appropriate for the application request with staff conditions included. 1) The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an Arborist; 2) The tree is crowded by other healthier native trees, thinning (removal) would promote healthier growth in the trees to remain, as certified by a tree condition report from an Arborist; 3) The tree is interfering with existing utilities and/or structures, as certified by a report from the Site Planner; 4) The tree is inhibiting sunlight needed for existing and/or proposed active or passive solar heating or cooling, as certified by a report from the Site Planner; 5) The tree is obstructing proposed improvements that cannot be reasonably des i ng ed 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 actors: • Early consultation with the City; • Consideration of practical design alternatives; • Provision of cost comparisons from applicant) for practical design alternatives; • Esaving tree eliminates all reasonable uses of the property; or • Ifsaving the tree requires the removal of more desirable trees. CONCLUSION: The applicant has a submitted tree protection plan with findings from a Certified Arborist. Staff has conditioned the project to include the use of a retaining wall at the northern edge of the proposed site improvements to protect 10 additional trees. The remaining 24 trees determined to be obstructing proposed improvements cannot be reasonably designed to avoid the need for tree removal, as certified by the Community Development Department, and therefore meet the required findings for removal. PREPARED BY: Kerry Margason, Associate Planner ATTACHMENTS: Attachment 1: Location Map Formatted: Bullets and Numbering Attachment 2: Site Plan Attachment 3: Letter from Applicant, dated July 25, 2003 Highway 41 Attachment 1 Location Map 8270 Toloso Road Project Site Toloso Road Castenada Attachment 3 Letter from Applicant, dated July 25, 2003 Attachment 3, Page 2 Letter from Applicant, dated July 25, 2003 Exhibit A: Draft Resolution PC 2003-0091 Tree Removal - TRP 2003-0039 DRAFT RESOLUTION PC 2003-0091 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO APPROVING A TREE REMOVAL PERMIT TO ALLOW THE REMOVAL OF TWO NATIVE OAK TREES LOCATED AT 8270 TOLOSO ROAD (TRP 2003-0039:Mike Messer) WHEREAS, an application for a Tree Removal Permit has been received from Mike Messer, 9265 Carmelita Avenue, Atascadero, California 93422, to allow the removal of two native oak trees located at 8270 Toloso Road; and, WHEREAS, the proposed project is located within the Rural Estates land use designation of the City of Atascadero's General Plan Land Use Diagram; and, WHEREAS, the proposed project is located in the Residential Suburban zoning district; and, WHEREAS; the Planning Commission reviewed the proposed Tree Removal application on September 16, 2003, at 7:00 p.m. in the Rotunda Room of City Hall located at 6500 Palma Avenue and considered testimony and reports from staff, the applicants, and the public; and, NOW, THEREFORE, the Planning Commission takes the following actions: SECTION 1. Findings for Approval of Tree Removal Permit. The Planning Commission finds as follows: -5) The 24 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: tea. Early consultation with the City; fib. Consideration of practical design alternatives; mac. Provision of cost comparisons (from applicant) for practical design alternatives; d. If saving tree eliminates all reasonable uses of the property; or e. If saving the tree requires the removal of more desirable trees. 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, CALIFORNIA • - Formatted: Bullets and Numbering -- ----- Formatted: Bullets and Numbering Roberta Fonzi Planning Commission Chairperson Attest: Warren M. Frace Planning Commission Secretary Exhibit B: Conditions of Approval/Tree Mitigation Table Tree Removal - TRP 2003-0039 Conditions of Approval Timing Responsibility noyaoo TRP 2003-0035 /Monitoring Measure PR: PW b R—1 PS: Planning Services BL: Business License BS Building Services BP. Budding Pemdt FD: Flre Depiai hent TO: Temporary Occupancy PD: Police Deparenent FO: Final Occupancy CE: City Engineer WW: Wastewater CA: City Atbrney Planning Services 1. The applicant shall pay $4,933.33 into the tree fund as FO PS mitigation for the tree removal as shown in the attached table for removal of 24 trees. 2. No tree removals shall be allowed prior to the issuance of BP PS an approval letter. 3. All trees not identified for removal will be protected to the PI PS extent possible and as recommended by a certified arborist. 4. The applicant shall construct retaining walls to protect the FO PS 10 most northern trees, numbered 25 through 33 and one unnumbered 10" white oak as shown on the Grading and Drainage Plan. Total 30 -inches Mitigation Requirement req'd tree replacements: 5 five gal trees Proposed Replanting 0 five gal trees 0 box trees (24") Remaining Mitigation 5 five gal trees Tree Fund Payment: $ 250.00 Total 281 -inches req'd tree replacements: Proposed Replanting Remaining Mitigation 94 five gal trees 0 five gal trees 0 box trees (24") 94 five gal trees Tree Fund Payment: $ 4,683.33 Totals 311 -inches 99 five gal trees 0 five gal trees 0 box trees (24") 99 five gal trees Exhibit C: Tree Protection Plan Tree Removal - TRP 2003-0039 TREE MITIGATION TABLE 1 Remove 24 trees Evergreen Native Trees (inches) Deciduous Native Trees (inches) dbh notes dbh notes 8 12 -inches 1 12 -inches 10 18 -inches 2 12 -inches 3 8 -inches 4 12 -inches 5 21 -inches 6 10 -inches 7 23 -inches 9 4 -inches 11 5 -inches 12 8 -inches 13 14 -inches 14 6 -inches 15 8 -inches 16 10 -inches 17 8 -inches 18 8 -inches 19 8 -inches 20 12 -inches 21 24 -inches 22 24 -inches 23 22 -inches 24 16 -inches 25 0 -inches Recommend Save 26 0 -inches Recommend Save 27 0 -inches Recommend Save 28 0 -inches Recommend Save 29 0 -inches Recommend Save 30 0 -inches Recommend Save 31 0 -inches Recommend Save 32 0 -inches Recommend Save 33 0 -inches Recommend Save No Num 6 -inches No Num 0 -inches Recommend Save Total 30 -inches Mitigation Requirement req'd tree replacements: 5 five gal trees Proposed Replanting 0 five gal trees 0 box trees (24") Remaining Mitigation 5 five gal trees Tree Fund Payment: $ 250.00 Total 281 -inches req'd tree replacements: Proposed Replanting Remaining Mitigation 94 five gal trees 0 five gal trees 0 box trees (24") 94 five gal trees Tree Fund Payment: $ 4,683.33 Totals 311 -inches 99 five gal trees 0 five gal trees 0 box trees (24") 99 five gal trees Exhibit C: Tree Protection Plan Tree Removal - TRP 2003-0039 Community Development Staff Report Tree Removal Permit TRP 2003-0040 (2055 San Fernando Road: Deleo) SUBJECT: Request to remove fifteen (15) trees, four (4) of which are 24 inches or greater in diameter in conjunction with single family residential development on 2 existing lots of record, located at 2055 San Fernando Road RECOMMENDATION: Staff recommends: The Planning Commission adopt Resolution PC 2003-0096 to approve a request to remove thirteen (13) native trees, two (2) of which are 24 inches or greater in diameter, subject to the guidelines and mitigation required by the Atascadero Native Tree Ordinance. SITUATION AND FACTS: Applicant: Mike Deleo, 1942 Partridge Drive, San Luis Obispo, California 93408 2. Representative: Steve Soenke, 1802 Pinecove Drive, San Luis Obispo, California 93405 3. Certified Arborist: Steve Alvarez, Certified Arborist, 802 Paso Robles, California 93446 4. Project Address: 2055 San Fernando Road., Atascadero, California 93422; APN 049-281-011 BACKGROUND: The applicant has submitted a tree removal permit application (TRP 2003-0040) for the removal of fifteen (15) trees in conjunction with development of two single family residences on two existing lots of record, located at 2055 San Fernando Road. The project site is moderately to steeply sloped and moderately to heavily forested with native oak trees. ANALYSIS: The majority of the trees will be removed during construction of the driveway leading to the house on the most northerly parcel. The parcels will share an existing driveway leading from San Fernando Road to the residential site on the southerly parcel and then construct an extension of the driveway to access the residential site on the northerly parcel. A 44 -inch Live Oak (Tree 21 on the tree protection plan) is located in the area of the proposed garage and a 26 -inch Live Oak (Tree 75) within the driveway extension for the northerly parcel. All other trees greater than 24 inch dbh are located on the southerly parcel near the proposed footprint of the new residence. These trees include a 66 inch, multi -trunk Live Oak (Tree 30), and a 28 -inch, multi - trunk Live Oak (Tree 35). Trees 30 and 35 could potentially be saved by repositioning the proposed footprint of the residence on the southerly parcel. Pictures of the two residential parcels are shown below: The City of Atascadero's Tree Ordinance requires that appropriate mitigation for native tree removals be implemented. Staff is recommending that removal of the twelve (12) trees be mitigated by the payment of $1,908.33 into the City's Tree Replacement Fund. The proposed mitigation is shown in the following table. If all fifteen (15) trees are approved for removal, the mitigation would be $2,833.33 Evergreen Native Trees (inches) REMOVAL OF 12 TREES Deciduous Native Trees (inches) dbh notes (inches) 17 16 Valley Oak 47 7 White Oak Total 23- inrhec Tree Fund $191.67 Payment: Totals 229 -inches $1,908.33 dbh notes (inches) 18 13 Live Oak 19 20 Live Oak 20 16 Live Oak 21 44 Live Oak 30 0 Live Oak(x5) 34 0 Live Oak 35 0 Live Oak(x2) 46 14 Live Oak 58 13 Live Oak 75 26 Live Oak 78 13 Live Oak 80 16 Live Oak 81 10 Live Oak 82 5 Live Oak 105 16 Live Oak Total 206 - inches Mitigation Requirement Tree Fund $1,716.67 Payment: REMOVAL OF 12 TREES Deciduous Native Trees (inches) dbh notes (inches) 17 16 Valley Oak 47 7 White Oak Total 23- inrhec Tree Fund $191.67 Payment: Totals 229 -inches $1,908.33 Evergreen Native Trees (inches) dbh notes (inches) REMOVAL OF 15 TREES 18 13 Live Oak 19 20 Live Oak 20 16 Live Oak 21 44 Live Oak 30 66 Live Oak(x5) 34 17 Live Oak 35 28 Live Oak(x2) 46 14 Live Oak 58 13 Live Oak 75 26 Live Oak 78 13 Live Oak 80 16 Live Oak 81 10 Live Oak 82 5 Live Oak 105 16 Live Oak Total 317 - inches Mitigation Requirement Tree Fund $2,641.67 Payment: FINDINGS: Deciduous Native Trees (inches) dbh notes (inches) 17 16 Valley Oak 47 7 White Oak Total 23 - inches Tree Fund $191.67 Payment: Totals 340 -inches $2,833.33 Pursuant to the Tree Ordinance (Ordinance No. 214), "decisions on native tree removals of 24 -inch dbh-size or larger shall be made by the Planning Commission." In considering any tree removal request, at least one of the below stated following findings must be made. Staff has identified finding #5 as appropriate for the application request. 1) The tree is dead, diseased or injured beyond reclamation, as certified by a tree condition report from an Arborist 2) The tree is crowded by other healthier native trees, thinning (removal) would promote healthier growth in the trees to remain, as certified by a tree condition report from an Arborist; 3) The tree is interfering with existing utilities and/or structures, as certified by a report from the Site Planner; 4) The tree is inhibiting sunlight needed for existing and/or proposed active or passive solar heating or cooling, as certified by a report from the Site Planner; S) The tree is obstructing proposed improvements that cannot be reasonably desLffned 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 actors: • Early consultation with the City: • Consideration of practical design alternatives: • Provision of cost comparisons (from applicant)forpractical design alternatives; • Ifsaving tree eliminates all reasonable uses of the property; or • ifsaving the tree requires the removal of more desirable trees. CONCLUSION: The applicant has submitted a tree removal permit as prepared by a Certified Arborist. The trees have been determined to be obstructing proposed improvements that can not be reasonably designed to avoid the need for tree removal. This finding has been certified by the Community Development Department, and therefore meets the required findings for removal. PREPARED BY: Kerry Margason, Associate Planner ATTACHMENTS: 1- Attachment 1: Location Map Formatted: Bullets and Numbering Attachment 2: Tree Protection Plan Exhibit A: Draft Resolution PC 2003-096 Exhibit B: Conditions of Approval/Tree Mitigation Table Attachment 7 Location Map 2055 San Fernando Road U.S. 101 �� Del Rio Road Project Site Monterey Road San Fernando Road Exhibit A: Draft Resolution PC 2003-0096 Tree Removal - TRP 2003-0040 DRAFT RESOLUTION PC 2003-0096 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO APPROVING A TREE REMOVAL PERMIT TO ALLOW THE REMOVAL OF TWELVE NATIVE OAK TREES LOCATED AT 2055 SAN FERNANDO ROAD (TRP 2003-0040/DELEO) WHEREAS, an application for a Tree Removal Permit has been received from Mike Deleo, 1942 Partridge Drive, San Luis Obispo, California 93401, to allow the removal of twelve (12) native oak trees, two (2) of which are greater than 24 inches diameter located at 2055 San Fernando Road; and, WHEREAS, the proposed project is located within the Rural Estates land use designation of the City of Atascadero's General Plan Land Use Diagram; and, WHEREAS, the proposed project is located in the Residential Suburban zoning district; and, WHEREAS; the Planning Commission reviewed the proposed Tree Removal application on October 7, 2003, at 7:00 p.m. in the Rotunda Room of City Hall located at 6500 Palma Avenue and considered testimony and reports from staff, the applicants, and the public; and, NOW, THEREFORE, the Planning Commission takes the following actions: SECTION 1. Findings for Approval of Tree Removal Permit. The Planning Commission finds as follows: 31The trees are obstructing proposed improvements that cannot be reasonably designed to .- -- — Formatted: Bullets and Numbering 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. 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 Planning Commission Chairperson Attest: Warren M. Frace Planning Commission Secretary Exhibit B: Tree Mitigation Table Tree Removal - TRP 2003-0040 Tree Mitigation Table 1 Evergreen 0 Live Oak Native 0 Live Trees Oak(x2) (inches) 14 Live Oak 58 dbh notes 75 (inches) Live Oak 18 13 Live Oak 19 20 Live Oak 20 16 Live Oak 21 44 Live Oak 30 0 Live Oak(x5) 34 0 Live Oak 35 0 Live Oak(x2) 46 14 Live Oak 58 13 Live Oak 75 26 Live Oak 78 13 Live Oak 80 16 Live Oak 81 10 Live Oak 82 5 Live Oak 105 16 Live Oak Total 206 - inches Mitigation Requiremen t Tree Fund $1,716.67 Payment: REMOVAL OF 12 TREES Deciduous Totals Native Trees (inches) dbh notes (inches) 17 16 Valley Oak 47 7 White Oak Total 23- ;—k Tree Fund $191.67 Payment: 229 -inches $1,908.33 Pla nnin-q Commission Sta ►aff,7=:1 ,fM ITEM NUMBER: DATE HIM mo 5 10-7-03 Tentative Tract Map 2003-0029 / Road Abandonment 2003-0012 Encino / Atajo Lot Line Adjustment (Don Messer / Wilson Land Surveys) Note: changes to 9/16/03 staff report are underlined. SUBJECT: The proposed project consists of an application for Road Abandonment and a six lot Tentative Tract Map. The project would result in the abandonment and realignment of a portion of Encino Avenue and the adjustment of six existing Colony lots of record, no new lots would be created. The purpose of the project is to minimize hillside grading, avoid crossing a blue line creek and reduce impacts to native trees. The site consists of steep wooded slopes with Live Oak and White Oak woodlands and a portion of an un -named blue line creek. The project includes the removal of 133 native oak trees. General Plan Designation: SFR Z (Single -Family Residential 1.5 — 2.5 acre minimum lot size) Zoning District: RSF- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size) RECOMMENDATION: Staff Recommends: 1. Adoption of Planning Commission Resolution 2003-0092 recommending that the City Council certify Proposed Mitigated Negative Declaration 2003-0044. 2. Adoption of Planning Commission Resolution 2003-0093 recommending that the City Council approve Road Abandonment 2003-0012, thereby approving the abandonment of a portion of Encino Road subject to findings and conditions. 3. Adoption of Planning Commission Resolution 2003-0094 recommending that the City Council approve Tentative Tract Map 2003-0029, thereby approving a six lot subdivision tract that would adjust six existing Colony lots of record consistent with Road Abandonment 2003-0012, and provide for a 16 -foot paved fire access road ITEM NUMBER: 5 DATE: 10-7-03 connection to Encino Avenue with additional tree protection retaining walls, subject to findings and conditions. SITUATION AND FACTS: 1. Applicant: Don Messer, P.O. Box 1958, Atascadero, CA 93423, (805) 712-5198 or 466-0549 (the applicant has offered to arrange site tours for individual Commissioners, call Don at 712-5198 to arrange) 2. Property Owner: J. Michael Finch, 6445 N. Palm Avenue, Suite 101, Fresno, CA 93704, (559) 439-9300 3. Project Location: 4.5 vacant acres located at the end of Encino Avenue between Atajo Avenue APN 031-091-005, 006, 008, 009, 031-092-016 4. General Plan Designation: SFR Z (Single -Family Residential 1.5 — 2.5 acre minimum lot size) 5. Zoning District: Zoning District: RSF- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size) 6. Site Area: 4.5. acres 7. Existing Use: Six undeveloped Colony lots bisected by an un -built portion of Encino Road 8. Environmental Document: Proposed Mitigated Negative Declaration 2003- 0044 posted August 27, 2003. BACKGROUND: Planning Commission Hearing 9/16/03: On September 16. 2003. the Planning Commission held a public hearing to consider a recommendation to the City Council on the project. Approximately 13 residents spoke with concerns about the project. The primary concerns focused on the connection of Encino Avenue to Ataio Avenue, tree removals and potential biological impacts. During deliberations, the Commissioners all expressed concerns the Encino Avenue access issue but were divided about the need for additional biological survey of the site. The ITEM NUMBER: DATE: 10-7-03 Commission voted 4-3 to refer the item back to staff to look at alternative access options to the Encino Avenue extension with no additional biological surveys. City staff has met with the applicant and his engineer to review access alternatives. As mentioned during the hearing, a number of different access options had be developed and discarded as part of the project review process. The following table summarizes the possible access alternatives that the Commission requested. Access Option Positive Features Negative Features Staffs Position 1. Leave Encino as is 9 Fewest Tree Removals Creates permanent life Not acceptable • Least grading safety risk by not providing a secondary emergency access and evacuation route. • Large vehicles cannot turn around 2. Cul-de-sac at the end of Provides large vehicle 0 Creates permanent life Not acceptable Encino turn around safety risk by not providing a secondary emergency access and evacuation route. • Requires construction of 20 -foot tall retaining walls (96 -foot radius required). • Removes similar number of trees as through road. • Requires acquisition of private property 3. Allemande access Reduced grading and Allemande Road is not Not possible tree removals actually a road but is a private driveway with a road sign. The City, applicant and residents of Encino have not rights to access Allemande Road. • Requires acquisition of private property. • Requires acquisition of access rights to Allemande Road. • May require City to use eminent domain to acquire property and access rights. 4. Build Encino Avenue to Provides secondary Increases grading Not recommended. City Standards with no emergency access and impacts above Road Abandonment evacuation route proposed project ITEM NUMBER: DATE: 10-7-03 • Provides exit route for 0 Increase tree removals large vehicles above proposed project. • 24 -wide street may be out of character with existing Encino Ave. 5. Applicant Proposal • Provides secondary • Requires the removal Not recommended. 20 -foot base access emergency access and of 30 native trees. road evacuation route • Base road will • Provides exit route for deteriorate and may large vehicles become impassable in wet weather. • Maintenance of base road will be required. • Base roads are dusty, slippery and unsafe and higher speeds. 6. 9/16/03 Staff 9 Provides secondary 0 Requires the removal Recommended by staff Recommendation: emergency access and of 30 trees. on 9/16/03 20 -foot paved access evacuation route road. 0 Provides exit route for large vehicles • Provides low maintenance road with safest surface. 7. 20 -foot access road with 9 Provides secondary 9 Does not provides exit Not recommended. barrier gate emergency access and route or turn around for evacuation route large vehicles • Requires the removal of 30 native trees. • Barrier gates must be activated or unlocked to be used. The possibility exists that a time delay or mechanism failure could occur during an emergency. 8. 16 -foot paved access . Provides secondary • Requires the removal Recommended by staff road with additional tree emergency access and of 23 +/- native trees protection walls evacuation route • Provides exit route for large vehicles • Provides low maintenance road with safest surface. • Additional retaining walls may preserve upto seven native trees at the end of Encino. ITEM NUMBER: 5 DATE: 10-7-03 Based on staff's review of the possible options, staff has modified its recommendation to support Access Option 8, a 16 -foot paved fire access road connection with tree protection retaining walls (refer to conditions 7 and 12 of the tract map conditions of approval Attachment 4). In staff's opinion the lack of a secondary access or the installation of a barrier gate in the other options present unacceptable life safety risks. DISCUSSION: Existing Condition: The site consists of 4.5 acres located at between Encino Avenue and Atajo Avenue. The site is part of the original 1913 Atascadero Colony subdivision map and has six undeveloped colony lots of record and an un -built portion of Encino Avenue. Encino Avenue exists today as a steep, narrow, dead end lane with no turn around. The site is steep and densely wooded with predominately Live Oak intermixed with White Oak trees. The under story consists of poison oak and annual grasses. An unnamed blue -line crf ITEM NUMBER: 5 DATE: 10-7-03 Proposed Project: The proposed project consists of an adjustment to the boundaries of the six existing lots and the abandonment of a portion of Encino Road on a steep slope. The project would not create any additional development entitlements that do not currently exist. Because the existing lots do not meet minimum lot size, the reconfigured lots will not meet the 1.5 acre minimum lot size of the district. In the past this type of project would have been processed as a lot line adjustment. However, a change to State law in 2003 limited the use of lot line adjustments to four lots. Since the project involved the adjustment of six lots, a tract map process is required. The construction of the project will require the removal of 133 native trees out of a total of approximately 300 trees. The project has the following benefits: 1. Realignment and narrowing of Encino Avenue to reduces grading and tree removals. 2. Shared driveways reduce grading and tree removals. 3. Reconfiguration of lots 24 & 25 creates a better building site for lot 25 further away from the blue line creek and eliminates the need for a crossing of the creek. 4. All lots will be sewered. Chauplin Avenue Blue Line Creek � Q fA Will !sl o baa I . Atajo Road ITEM NUMBER: 5 DATE: 10-7-03 Uj Iliiliii�5 I;�I f�r \\ f.. Z awzoz Ili�•III 111 : \ Z R.+woaa 1gLl +/•� 4 11 1t1 t •. W vl�wwa ri4A �d 11 1 Shared Driveways +' Y H�llHaey�dlllR�l! 0000®0000$00000000000®0000®00®000 Shared Driveways To P H 1144941 gig � da ixip $ � gg 4Y44Y4 4LY '1 S aZ pp� Zffi1lliel$$�I°!I$���8�������Bi$ Jpe..�gm000..®..eey.�9elll�lll FC End of Encino Road Pavement ice. iiri' / 1• �_V'' '/'/'/ y/// //'// / /' // '' IVA Realigned Encino Road Emergency Access Uj Iliiliii�5 I;�I f�r \\ f.. Z awzoz Ili�•III 111 : \ Z R.+woaa 1gLl +/•� 4 11 1t1 t •. W vl�wwa ri4A �d 11 1 Shared Driveways +' Y H�llHaey�dlllR�l! 0000®0000$00000000000®0000®00®000 Shared Driveways To P H 1144941 gig � da ixip $ � gg 4Y44Y4 4LY '1 S aZ pp� Zffi1lliel$$�I°!I$���8�������Bi$ Jpe..�gm000..®..eey.�9elll�lll ITEM NUMBER: 5 DATE: 10-7-03 Road Abandonment / Emergency Access In order for the City to abandon the subject right-of-way, a finding of General Plan consistency needs to be made by the Planning Commission. The City Council will take End of Encino Road General Plan Consistency Pursuant to the CA Government Code Section 65402: "If a general plan or part thereof has been adopted... no real property shall be ... vacated or abandoned... until the location, purpose and extent of such ... street vacation or abandonment... has been submitted to and reported upon by the planning agency as to the conformity with said general plan or part thereof. " Staff believes the abandonment itself will not diminish any circulation goal of the city, particularly since the right-of-way exists only as a paper road and the future street has been realigned to the east. Encino Avenue is considered a local street and according to the General Plan, "local streets have the sole function of providing access to adjoining ITEM NUMBER: 5 DATE: 10-7-03 land uses. " The abandonment of this section of Encino Road will not limit access because a new emergency access drive will be constructed in its place. R 0 Location of new fire access road (arrow) Portion of Encino Road to be abandoned (hatched) State Abandonment Findings Under the Streets and Highways Code, this application qualifies as Summary Vacation (short form abandonment) as opposed to the General (long form) procedure: ITEM NUMBER: 5 DATE: 10-7-03 Pursuant to the California Streets and Highways Code, "The legislative body of a local agency may summarily vacate a street or highway if both of the following conditions exist ... For a period of five consecutive years, the street or highway has been impassable for vehicular travel and no public money was expended for maintenance on the street or highway during such period. " The proposed abandonment is consistent with the state requirements for Summary Vacation because the portion of right-of-way to be abandoned is a paper road and has never been constructed or maintained for road purposes. Project Access and Maintenance: Although the project proposed to abandon a portion of Encino Road, the Fire Department and City Engineer are requiring that a fire access road connection be provided between the end of Encino Avenue and Atajo Avenue. Staff is recommending that this road connection be paved with no access barriers, to provide a secondary emergency access for the Encino neighborhood. Since the existing road is too narrow for a turn around, this secondary access will also prevent large vehicles and garbage trucks from having to back down Encino. The project is conditioned with access easements to accommodate portions of the access road that are located outside of the Encino road alignment. The project is also conditioned that all driveway and drainage maintenance will be the responsibility of the project. All construction access has been conditioned to take access form Atajo Avenue. Creeks and Drainage The blue line creek that runs parallel to Chaplin Avenue will not be impacted by the project as a result of the reconfiguration and shared access for lot six. A smaller tributary swale runs along the project's northern boundary through lots 1 and 3. The project is designed with a culvert pipe through lot 1 and the swale to remain open on lot 3. The house on lot 3 will be designed to span the swale. The City Engineer has reviewed and approved the drainage design and calculations for the project. Native Tree Impacts As describe previously, the site is heavily wooded with over 300 native oak trees (66 trees/acre). The project has been designed to minimize grading the tree removals to the extent possible. Beginning with the lot line adjustment, the six building sites have been selected in areas with the fewest trees. All road sections have been reduced to fire department minimums and all house plans employ two story designs with stem wall foundations to minimize grading. In addition, no yard areas will be graded as part of the project. Despite these measures, the project will require the removal of 133 native trees with impacts to another 130 trees. A remaining 60 plus trees will not be impacted by the project. The tree mitigation fees are calculated in the following table at $18,233. The applicant is requesting the Commission accept the dedication of easements in lieu of the payment of fees. The plans indicate that five separate easement areas totaling 50,000 square feet (1.16 acres) are being offered for dedication. The Commission should note ITEM NUMBER: 5 DATE: 10-7-03 that many trees within the offered easements will be impacted by development. The tree ordinance allows the Commission discretion to accept easements in lieu of fees or a combination thereof. Condition 7 of the Tract Map requires the payment of mitigation fees. The Commission would need to amend this condition if the easements are accepted. A tree protection plan with arborist report is included with the project conditions. The project mitigation measures require root protection fencing, a pre -construction meeting, arborist monitoring and final arborist certification at project final. The applicant has been advised to have the arborist in attendance at the meeting to answer Commission questions. Native tree cover and slope of site Evergreen Native Trees (inches) ITEM NUMBER: DATE Deciduous Native Trees (inches) dbh notes dbh notes 1 1316 -inches live oak trees 1 436 -inches white oak trees 2 2 3 3 4 4 5 5 6 6 Total 1316 -inches Total 436 -inches Mitigation Requirement req'd tree replacements: 219 five gal trees Proposed Replanting 0 five gal trees n h— too. r9a^i req'd tree replacements: 145 five gal trees Proposed Replanting 0 five gal trees n h— f— (?A"1 5 10-7-03 Totals 1752 -inches 365 five gal trees 0 five gal trees Remaining Mitigation 219 five gal trees Remaining Mitigation 145 five gal treesI 365 five gal trees Tree Fund Payment: $ 10,966.67 Tree Fund Payment: $ 7,266.67 $ 18,233.33 Tract Map & Lot Size: Due to a recent change in State Law, the project was required to revise the project application from a Lot Line Adjustment to a Tract Map. The project however, continues to be an adjustment of six existing lots of record with the creation of now new lots. Since the existing lots are smaller than the current 1.5 ac minimum lot size in the district they are considered nonconforming lots. City policies allow for the adjustment of non conforming lots as long as the gross acreage of the lots is not reduced. The project as conditioned would be consistent with this requirement. The following findings need to be made to approve the map: Tract Map Findings: 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 site is physically suitable for the type of development proposed. 4. The site is physically suitable for the density of development proposed. 5. 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. ITEM NUMBER: 5 DATE: 10-7-03 6. 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. 7. The proposed subdivision design and type of improvements proposed will not be detrimental to the health, safety or welfare of the general public. Environmental Review: The Initial Study concluded that there would be no significant harm to the environment as a result of this Tentative Tract Map, when mitigation measures are implemented. A proposed Mitigated Negative Declaration has been prepared for the project and a recommendation of certification of the Mitigated Negative Declaration is included in draft Planning Commission Resolution. CONCLUSION: The entitlements to construct six houses exist without approval of the project. The project allows for reconfiguration of the existing lots to minimize grading and tree removals. If the project is not approved even more tree removals will be required and a crossing of a blue line creek will be needed. ALTERNATIVES: I. The Planning Commission may recommend approval the project with modified conditions. 2. The Planning Commission may recommend denial of the project based on appropriate findings. To deny the application, the Commission must find that it is inconsistent with one of the required findings. The motion to deny must include a fmding for denial. 3. The Planning Commission may continue the application and refer the project back to staff for additional information or analysis. Direction should be given to staff and the applicant. PREPARED BY: Warren M. Frace, Community Development Director ITEM NUMBER: 5 DATE: 10-7-03 ATTACHMENTS: Attachment 1: Zoning and General Plan Designation Map Attachment 2: Draft Resolution PC 2003-0092 Attachment 3: Draft Resolution PC 2003-0093 Attachment 4: Draft Resolution PC 2003-0094 ITEM NUMBER: 5 DATE: 10-7-03 Attachment 1: Zoning and General Plan Designation TTM 2002-0029 / RAB 2003-0012 4.5 Acres between Encino Road and Atajo Road General Plan Designation: SFR -Z (Single -Family Residential 1.5 - 2.5 acre minimum lot size) Zoning District: RSF- Z (Residential Single -Family 1.5 - 2.5 acre minimum lot size) Attachment 2: Draft Resolution 2003-0092 Proposed Mitigated Negative Declaration DRAFT RESOLUTION NO. PC 2003-0092 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL CERTIFY PROPOSED MITIGATED NEGATIVE DECLARATION 2003-0044 PREPARED FOR ROAD ABANDONMENT 2003-0012 AND TENTATIVE TRACT MAP 2003-0029 (APN 031-091-005, 006, 008, 009, 031-092-016) (MND 2003-0044 / D. Messer) WHEREAS, an application has been received from Don Messer, PO Box 1958, Atascadero, CA 93423 (Applicant) and J. Michael Finch, 6445 N. Palm Avenue, Suite 101, Fresno, CA 93704 (Property Owner), to consider Road Abandonment 2003-0012 and Tentative Tract Map 2003-0029, allowing the six existing Colony lots of record located between Encino Avenue and Atajo Avenue, APN 031-091-005, 006, 008, 009, 031-092-016; and, WHEREAS, an Initial Study and Draft Mitigated Negative Declaration 2003-0044 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 site's General Plan Designation is SFR Z (Single -Family Residential 5 — 2.5 acre minimum lot size); and, WHEREAS, the site's Zoning District is RSF- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size); and, WHEREAS, a timely and properly noticed Public Hearing upon the subject applications was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said projects; and, WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on September 16, 2003 and referred the project back to staff for additional review, and, WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on October 7, 2003, studied and considered the Draft Mitigated Negative Declaration prepared for the project, and, NOW, THEREFORE, the Planning Commission of the City of Atascadero, hereby resolves to recommend that the City Council certify Proposed Mitigated Negative Declaration 2003-0044 based on the following Findings as shown on Exhibit A: ITEM NUMBER: 5 DATE: 10-7-03 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, 3. The project does not have the potential to degrade the environment when mitigation measures are incorporated into the project. 4. The project will not achieve short-term to the disadvantage of long-term environmental goals. 5. The project does not haw impacts which are individually limited, but cumulatively considerable. 6. The project will not cause substantial adverse effects on human beings either directly or indirectly. ITEM NUMBER: 5 DATE: 10-7-03 On motion by Commissioner and seconded by Commissioner -the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: (x) NOES: (x) ABSENT: ( x ) ABSTAIN: ( x ) CITY OF ATASCADERO, CA Roberta Fonzi Chairperson Attest: Warren M. Frace Planning Commission Secretary ITEM NUMBER DATE: 10-7-03 EXHIBIT A: Draft Mitigated Negative Declaration 2003-0044 "`4° CITY OF A TASCADER O PROPOSED MITIGATED NEGATIVE DECLARATION #2003-0044 6500 Palma Avenue Atascadero, CA 93422 805/461-5035 Applicant: I Don Messer PO Box 1958, Atascadero, CA 93422, 805/466-0549 Project Title:I Road Abandonment 2003-0012 Tentative Tract Map 2003-0029 Project Location: Project Description: 4.5 vacant acres located at the end of Encino Road between Atajo Road, Atascadero, CA 93422 (San Luis Obispo County) APN 031-091-005, 006, 008, 009, 031-092-016 The proposed project consists of an application for Road Abandonment and a six lot tract map. The project would result in the abandonment and realignment of a portion of Encino Road and the adjustment of six existing lots of record, no new lots would be created. The purpose of the project is to minimize hillside grading and impacts to native trees. The site is consists of steep wooded slopes with Live Oak and White Oak woodlands and a portion of an un -named blue line creek. The project includes the removal of 133 native oak trees. General Plan Designation: SFR Z (Single -Family Residential 1.5 — 2.5 acre minimum lot size) Zoning District: RSF- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size) Findings: 1. The project does not have the potential to degrade the environment. 2. The project will not achieve short-term to the disadvantage of long-term environmental goals. 3. The project does not have impacts which are individually limited, but cumulatively considerable. 4. The project will not cause substantial adverse effects on human beings either directly or indirectly. Determination: Based on the above findings, and the information contained in the initial study 2003-0044 (made a part hereof by reference and on file in the Community Development Department), it has been determined that the above project will not have an adverse impact on the environment when the following proposed mitigation measures are incorporated into the project (see attachment). Prepared By: Warren Frace, Community Development Director Date Posted: August 27, 2003 Public Review Ends: September 16, 2003 Attachments: - Location Map - Tentative Tract Map - Initial Study 2003-0044 CITY OF ATASCADERO INITIAL STUDY ENVIRONMENTAL CHECKLIST FORM Applicant: I Don Messer PO Box 1958, Atascadero, CA 93422, 805/466-0549 Project Title:I Road Abandonment 2003-0012 Tentative Tract Map 2003-0029 Project 14.5 vacant acres located at the end of Encino Road between Atajo Road, Atascadero, CA 93422 Location: (San Luis Obispo County) APN 031-091-005, 006, 008, 009, 031-092-016 Project Description: The proposed project consists of an application for Road Abandonment and a six lot tract map. The project would result in the abandonment and realignment of a portion of Encino Road and the adjustment of six existing lots of record, no new lots would be created. The purpose of the project is to minimize hillside grading and impacts to native trees. The site is consists of steep wooded slopes with Live Oak and White Oak woodlands and a portion of an un -named blue line creek. The project includes the removal of 133 native oak trees. General Plan Designation: SFR -Z (Single -Family Residential 1.5 — 2.5 acre minimum lot size) Zoning District: RSP- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size) Lead Agency Name City of Atascadero and Address: 6500 Palma Avenue Atascadero, CA 93422 Contact Person and Warren Frace Phone Number: City of Atascadero 6500 Palma Avenue, Room 104 Atascadero, CA 93422 General Plan SFR -Z Designation: Zoning: RSF-Z Surrounding Land North: Residential Single -Family Uses and Setting: South: Residential Single -Family West: Residential Single -Family East: Residential Single -Family Other public None, blueline creek will be avoided agencies whose approval is required (e.g., permits, financing approval, or participation agreement) Attachment 1 Location Map Encino / Atajo Site Atascadero, CA CITY OF ATASCADERO INITIAL STUDY Attachment 2 Tentative Tract Map W4R U) ..,., N r3 . �i F9 CITY OF ATASCADERO INITIAL STUDY � w Lu ��ooz H W �wsiz Q � D �aoQo Z_ a zoz KKU« W NFWKQ Him i @ @dF EI:@lliiE' �@l@B g;�pS �l�1m gg;A�.•..F�F9lS��FF�B:F�:AIiIEAEa�Id YY4YYY YYYYYY Y 3Y hM 'R W �, ga fyy W ygpp5la51$ y / . \ \\\ \ \\\ pc .�yJ�4 � • 3 f Y 3 P .Y 355 C ,Eqc %;F.� j Z =• ¢�, i '��\ � ��!!ielIE1�1°OIl�l�t�{Ilillili � m � ,•9 ... iii CITY OF ATASCADERO INITIAL STUDY Exhibit A Timing Responsibility Mitigation /Monitoring Measure Mitigation Monitoring Program RAB 2003-0012 GP: Grading Permit BP: Building Permit Services PS: BuildPlaning BS: Buildin Services TTM 2003-0029 Occupancy partment PD: Policre e Department FI: Final inspection CE: City Engineer F0: Final Occupancy WW: Wastewater Encino Road I Atajo Road CA: City Attorney AMWC:Water Comp. CITY OF ATASCADERO INITIAL STUDY Exhibit A Mitigation Monitoring Program RAB 2003-0012 TTM 2003-0029 Encino Road / Atajo Road Timing GP: Grading Permit BP: Building Permit TO: Temporary occupancy FI: Final inspection F0: Final Occupancy Responsibility (Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Water Comp. Mitigation Measure Mitigation Measure 3.b.1: The project shall be conditioned to comply BP BVIRS 3.b.1 with all applicable District regulations pertaining to the control of fugitive dust (PM -10) as contained in sections 6.3, 6.4 and 6.5 of the April 2003 Air Quality Handbook. Section 6.3: Construction E ui ment • Maintain all construction equipment in proper tune according to manufacturer's specifications. • Fuel all off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, with ARB certified motor vehicle diesel fuel (Non - taxed version suitable for use off-road). • Maximize to the extent feasible, the use of diesel construction equipment meeting the ARB's 1996 or newer certification standard for off-road heavy-duty diesel engines. • Install diesel oxidation catalysts (DOC), catalyzed diesels particulate filters (CDPF) or other District approved emission reduction retrofit services (Required for projects grading more than 4.0 acres of continuously worked area). Section 6.4: Activity Management Techniques • Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. • Schedule of construction truck trips during non -peak hours to reduce peak hour emissions. • Limit the length of the construction workday period, if necessary. • Phase construction activities, if appropriate. Section 6.5: Fugitive PM10 All of the following measures shall be included on grading, demolition and building plan notes: A Reduce the amount of the disturbed area where possible. B. Use of water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed (non -potable) water should be used whenever possible. C. All dirt stockpile areas should be sprayed daily as needed. D. Permanent dust control measures identified in the approved project re -vegetation and landscape plans should be implemented as soon as possible following completion of any soil disturbing activities. E. Exposed ground areas that are plann4ed to be reworked at dates greater than one month after initial grading should be sown with a fast -germinating native grass seed and watered until vegetation is established. F. All disturbed soil areas not subject to re -vegetation should be stabilized using approved chemical soil binder, jute netting, or other methods approved in advance by the APCD. G. All roadways, driveways, sidewalks, etc, to be paved should be complete as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used. N Vnhinln cnnnr4 fnr nil —ncfri infinn vohinlo chnll nnf nvro 4 9 F mnh CITY OF ATASCADERO INITIAL STUDY Exhibit A Timing Responsibility Mitigation Mitigation Monitoring Program (Monitoring Measure RAB 2003-0012 GP: Grading Permit BP: Building Permit PS: Planning Services BS: Building Services TTM 2003-0029 TO: Temporary Occupancy FD: Fire Department PD: Police Department FI: Final inspection CE: City Engineer F0: Final Occupancy WW: Wastewater Encino Road / Atajo Road CA: City Attorney AMWC: Water Comp. Mitigation Measure 4.e.1 : All tree removals shall be mitigated consistent BP PS 4.e.1 with the requirements of the Atascadero Native Tree Preservation Ordinance. Mitigation Measure 4.e.2: Grading and excavation and grading work BP PS 4.e.2 shall be consistent with the City of Atascadero Tree Ordinance. Special precautions when working around native trees include: a) All existing trees outside of the limits of work shall remain. b) Earthwork shall not exceed the limits of the project area. c) Low branches in danger of being torn from trees shall be pruned prior to any heavy equipment work being done. d) Vehicles and stockpiled material shall be stored outside the dripline of all trees. e) All trees within the area of work shall be fenced for protection with 4 -foot chain link, snow, or safety fencing placed per the approved tree protection plan. Tree protection fencing shall be in place prior to any site excavation or grading. Fencing shall remain in place until completion of all construction activities. f) Any roots that are encountered during excavation shall be clean cut by hand and sealed with an approved tree seal. Mitigation Measure 4.e.3: An arborists report shall be required prior to BP PS 4.e.3 project implementation. The report shall identify each native tree proposed for removal and each tree within the project area subject to potential impact. The report shall provide recommendations for tree pruning, tree protection of existing native trees to remain, and identify native tree impact/replacement mitigation per the Atascadero Municipal Code Section 9-11.105. Mitigation Measure 4.e.4: The developer shall contract with a certified FO BS/PS 4.e.4 arborist during all phases of project implementation. The certified arborists shall be responsible for monitoring the project during all phases of construction through project completion, as follows: (a) A written agreement between the arborist and the developer outlining a arborist monitoring schedule for each construction phase through final inspection shall be submitted to and approved by planning staff prior to the issuance of building/grading permits. (b) Arborist shall schedule a pre -construction meeting with engineering /planning staff, grading equipment operators, project superintendent to review the project conditions and requirements prior to any grubbing or earth work for any portion of the project site. All tree protection fencing shall be installed for inspection during the meeting. (c) As specified by the arborist report and City staff: ■ Prune all trees 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. ■ 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 CITY OF ATASCADERO INITIAL STUDY Exhibit A Timing Responsibility Mitigation Mitigation Monitoring Program (Monitoring Measure RAB 2003-0012 GP: Grading Permit BP: Building Permit PS: Planning Services BS: Building Services TTM 2003-0029 TO: Temporary occupancy FD: Fire Department PD: Police Department FI: Final inspection CE: City Engineer F0: Final Occupancy WW: Wastewater Encino Road / Atajo Road CA: City Attorney AMWC: Water Comp. 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. ■ Apply any additional recommendations of the project arborist. (d) Upon project completion and prior to final occupancy a final status report shall be prepared by the project arborist certifying that the tree protection plan was implemented, the trees designated for protection were protected during construction, and the construction -related tree protection measures are no longer required for tree protection. Mitigation Measure 6.b.1 : All disturbed areas, not shown on the project BP BS/PS 6.b.1 landscape plan for landscaping shall be hydroseeded with a native seed mix. Erosion control measures shall include an erosion control blanket for all 2:1 fill slopes. Affected areas that previously contained native shrubs and vegetation shall be replanted with similar plant species per the approved landscape plan. Duration of the project: The contractor will be responsible for the clean-up of any mud or debris that is tracked out on to Chauplin Aveune and/or the private access drive by construction vehicles. Mitigation Measure 6.b.2: The grading permit application plans shall BP BS/PS 6.b.2 include erosion control measures to prevent soil, dirt, and debris from entering the storm drain system during and after construction. A separate plan shall be submitted for this purpose and shall be subject to review and approval of the City Engineer at the time of Building Permit application. Mitigation Measure 6.c.d.1: A soils report shall be required to be BP BS 6.c.d.1 submitted with a future building permit by the building department. The building plans will be required to follow the recommendations of the soils report to assure safety for residents and buildings. The property contains no unusual geological formations. Mitigation Measure 6.e.1 : Percolation tests are required in the City of BP BS 6.e.1 Atascadero before building permits for residences can be issued. Mitigation Measure 8e.f.1: A Storm Water Pollution Prevention Plan GP BS/PS/CE 8.0.1 (SWPPP)/Erosion Control Plan shall be submitted and approved by the City Engineer prior to the issuance of the building permit. The plan shall include storm water measures for the operation and maintenance of the project for he 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 ensuring GP BS/PS/CE 8.e.f.2 that all contractors are aware of all storm water quality measures and that such measures are implemented. Failure to comply with the approved construction Best Management Practices will result in the issuance of correction notices, citations, or stop orders. Mitigation Measure 11.d.1: All construction activities shall comply with BP BS/PS 11.d.1 the City of Atascadero Noise Ordinance for hours of operation. CITY OF ATASCADERO INITIAL STUDY ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. ❑ Aesthetics ❑ Biological Resources F-1Hazards & Hazardous Materials ❑ Mineral Resources ❑ Public Services ❑ Utilities / Service Systems ❑ Agriculture Resources ❑ Cultural Resources F-1Hydrology / Water Quality ❑ Noise ❑ Recreation ❑ Air Quality ❑ Geology /Soils ElLand Use / Planning ❑ Population / Housing ❑ Transportation/Traffic ❑ Mandatory Findings of Significance On the basis of this initial evaluation: ❑ I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. ® I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A MITIGATED NEGATIVE DECLARATION will be prepared. ❑ I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. ❑ I find that the proposed project MAY have a "potentially significant effect" or "potentially significant unless mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. ❑ I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project. CITY OF ATASCADERO INITIAL STUDY Warren Frace, Community Development Director EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a Lead Agency cites following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g. the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project -specific factors as well as general standards (e.g. the project will not expose sensitive receptors to pollutants, based on a project -specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project -level, indirect as well as direct, and construction as well as operational impacts. 3) "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect is significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "Potentially Significant Unless Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less than Significant Impact." The Lead Agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," may be cross-referenced). 5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). Earlier analyses are discussed in Section XVI I at the end of the checklist. 6) Lead Agencies are encouraged to incorporate into the checklist references information sources for potential impacts (e.g. general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. A source list should be attached. Other sources used or individuals contacted should be cited in the discussion. Initial Study 2003-00 Potentially Less Than Less Than No Significant Significant with Significant Impact RAB 2003-0012 Impact Mitigation Impact TTM 2003-0029 Incorporation Encino Road / Atajo Road 1. AESTHETICS -- Would the project a) Have a substantial adverse effect on a scenic vista? ❑ ❑ ❑ b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare that would adversely affect day or nighttime views in the area? SOURCES: Project Description; Grading and Drainage Plan, Wilson Land Survey 5/7/03 DISCUSSION: 1.a. The proposed project does not obscure a scenic vista. 1.b. The proposed project will not significantly impact a scenic vista. The project site is not near a state scenic highway and does not contain a Historic Structure. The project site will not disturb any rock outcroppings. 1.c. The proposed residence is an infill development and will remain within the character of the surrounding area. 1.d. Six new single-family residences at this location are not expected to generate substantial light or glare. All lighting will be residential in nature. Project conditions will require any lighting at the site to be designed to eliminate off site glare. 2. AGRICULTURAL RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Involve other changes in the existing environment, which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? SOURCES: Land Use Element EIR. DISCUSSION 2.a. The property is not shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency as prime farmland. 2.b. The property is not under a Williamson Act contract. 2.c. The project will not result in the conversion of farmland to non-agricultural uses. 3. AIR QUALITY -- The significance criteria established by Planning Commission Resolution 2003-0092 October 7, 2003 Page 2 of 14 Initial Study 2003-0044 RAB 2003-0012 TTM 2003-0029 Encino Road / Atajo Road the Air Quality Control District in its CEQA Guidelines may be relied upon to make the following determinations. Would the project: Potentially Less Than Less Than Significant Significant with Significant Impact Mitigation Impact Incorporation No Impact a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non - attainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? SOURCES: Air Pollution Control District (APCD) CEQA Air Quality Handbook; project description. DISCUSSION: 3.a.c. The Air Quality Handbook finds that a project that produces 10 pounds a day of emissions will have a significant effect on air quality. The construction of 35 homes would result in the production of 10 pounds of emissions per day. Therefore, the project's 6 new home will produce less than ten pounds a day and air quality impacts are considered to be less than significant. 3.b. Construction activities, including site grading may produce small quantities of air pollution, including dust and equipment exhaust. Any air quality impacts will be temporary and short term. 3.d. The construction of single -family -residences and the associated public improvements will not concentrate pollutants. 3.e. The construction of single -family -residences and the associated public improvements will not create objectionable odors. Mitigation Measure 3.b.1: The project shall be conditioned to comply with all applicable District regulations pertaining to the control of fugitive dust (PM -10) as contained in sections 6.3, 6.4 and 6.5 of the April 2003 Air Quality Handbook. Section 6.3: Construction Equipment • Maintain all construction equipment in proper tune according to manufacturer's specifications. • Fuel all off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, with ARB certified motor vehicle diesel fuel (Non -taxed version suitable for use off-road). • Maximize to the extent feasible, the use of diesel construction equipment meeting the ARB's 1996 or newer certification standard for off-road heavy-duty diesel engines. • Install diesel oxidation catalysts (DOC), catalyzed diesels particulate filters (CDPF) or other District approved emission reduction retrofit services (Required for projects grading more than 4.0 acres of continuously worked area). Section 6.4: Activity Management Techniques • Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. • Schedule of construction truck trips during non -peak hours to reduce peak hour emissions. • Limit the length of the construction workday period, if necessary. Planning Commission Resolution 2003-0092 October 7, 2003 Page 3 of 14 Initial Study 2003-0044 RAB 2003-0012 TTM 2003-0029 Encino Road / Atajo Road • Phase construction activities, if appropriate. Potentially Less Than Less Than Significant Significant with Significant Impact Mitigation Impact Incorporation Section 6.5: Fugitive PM10 All of the following measures shall be included on grading, demolition and building plan notes: No Impact M. Reduce the amount of the disturbed area where possible. N. 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. O. All dirt stockpile areas should be sprayed daily as needed. P. 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. Q. Exposed ground areas that are plann4ed to be reworked at dates greater than one month after initial grading should be sown with a fast -germinating native grass seed and watered until vegetation is established. R. 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. S. 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. T. Vehicle speed for all construction vehicles shall not exceed 15 m ph on any unpaved surface at the construction site. U. 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. V. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or was off trucks and equipment leaving the site. W. 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. X. 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. 4. BIOLOGICAL RESOURCES -- Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, or regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native ❑ resident or migratory fish or wildlife species or with Planning Commission Resolution 2003-0092 October 7, 2003 Page 4 of 14 Initial Study 2003-0044 Potentially Less Than Less Than No Significant Significant with Significant Impact RAB 2003-0012 Impact Mitigation Impact TTM 2003-0029 Incorporation Encino Road / Atajo Road established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting ❑ ® ❑ ❑ biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? SOURCES: Project description; Grading and Drainage Plan, Wilson Land Surveys 5/7/03; Land Use Element EIR; Atascadero Tree Ordinance; Tree Protection Plan, Arbor Tree Surgery, Inc., DISCUSSION: 4.a. A blueline creek that crosses the site will be avoided by the reconfiguration of the lot lines. No significant impacts or modification of the creek are expected. 4.b. The project will not involve construction in a riparian habitat. 4.c. There are no wetlands on the project site. 4.d. The Land Use Element EIR concludes that development within the city limits will not have a significant impact on wildlife or wildlife corridors. 4e.f. The proposed project will not conflict with local policies or ordinances protecting biological resources nor will it conflict with any conservation plans. However, 130+/- native trees will be removed and another 140+/1 trees will be impacted by development and require the following mitigation measure to reduce any potential impacts to a level of insignificance: Mitigation Measure 4.e.1: All tree removals shall be mitigated consistent with the requirements of the Atascadero Native Tree Preservation Ordinance. Mitigation Measure 4.e.2: Grading and excavation and grading work shall be consistent with the City of Atascadero Tree Ordinance. Special precautions when working around native trees include: 1. All existing trees outside of the limits of work shall remain. 2. Earthwork shall not exceed the limits of the project area. 3. Low branches in danger of being torn from trees shall be pruned prior to any heavy equipment work being done. 4. Vehicles and stockpiled material shall be stored outside the dripline of all trees. 5. All trees within the area of work shall be fenced for protection with 4 -foot chain link, snow, or safety fencing placed per the approved tree protection plan. Tree protection fencing shall be in place prior to any site excavation or grading. Fencing shall remain in place until completion of all construction activities. 6. Any roots that are encountered during excavation shall be clean cut by hand and sealed with an approved tree seal. Mitigation Measure 4.e.3: An arborists report shall be required prior to project implementation. The report shall identify each native tree proposed for removal and each tree within the project area subject to potential impact. The report shall provide recommendations for tree pruning, tree protection of existing native trees to remain, and identify native tree impact/replacement mitigation per the Atascadero Municipal Code Section 9-11.105. Mitioation Measure 4.e.4: The developer shall contract with a 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. Planning Commission Resolution 2003-0092 October 7, 2003 Page 5 of 14 Initial Study 2003-0044 RAB 2003-0012 TTM 2003-0029 Potentially Less Than Less Than No Significant Significant with Significant Impact Impact Mitigation Impact Incorporation Encino Road / Atajo Road (b) Arborist shall schedule a pre -construction meeting with engineering /planning staff, grading equipment operators, project superintendent to review the project conditions and requirements prior to any grubbing or earth work for any portion of the project site. All tree protection fencing shall be installed for inspection during the meeting. (c) As specified by the arborist report and City staff: ■ Prune all trees 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. ■ 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. ■ Apply any additional recommendations of the project arborist. (d) Upon project completion and prior to final occupancy a final status report shall be prepared by the project arborist certifying that the tree protection plan was implemented, the trees designated for protection were protected during construction, and the construction -related tree protection measures are no longer required for tree protection. 5. CULTURAL RESOURCES -- Would the project: a) Cause a substantial adverse change in the significance of '15064.5? ❑ a historical resource as defined in adverse effects, including the risk of loss, injury, or death b) Cause a substantial adverse change in the significance of ❑ an archaeological resource pursuant to'15064.5? i) Rupture of a known earthquake fault, as delineated on c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred Map issued by the State Geologist for the area or based ❑ outside of formal cemeteries? on other substantial evidence of a known fault? Refer to SOURCES: Project description; Land Use Element EIR. DISCUSSION: 5.a.b.c.d. No known historical, archeological or cultural sites have been found or documented in the vicinity of the project. 6. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? ❑ ❑ ❑ iii) Seismic -related ground failure, including liquefaction? ❑ ❑ ❑ Planning Commission Resolution 2003-0092 October 7, 2003 Page 6 of 14 Initial Study 2003-0044 Potentially Less Than Less Than No Significant Significant with Significant Impact RAB 2003-0012 Impact Mitigation Impact TTM 2003-0029 Incorporation Encino Road / Atajo Road iv) Landslides? ❑ ❑ ❑ b) Result in substantial soil erosion or the loss of topsoil? ❑ ® ❑ ❑ c) Be located on a geologic unit or soil that is unstable, or ❑ ❑ ® ❑ that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B ❑ of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? SOURCES: Project description; Land Use Element EIR Grading and Drainage Plan, Buena Geotechnical Services, 5/7/03. DISCUSSION: 6.a. The project is not located on any known earthquake faults. 6.b. Construction activities on the site will be required to comply with sedimentation and erosion control measures prescribed by the city engineer. 6.c.d.e. Soil conditions will be reviewed during building permit review in accordance with the following mitigation measures: Mitigation Measure 6.b.1: All disturbed areas, not shown on the project landscape plan for landscaping shall be hydroseeded with a native seed mix. Erosion control measures shall include an erosion control blanket for all 2:1 fill slopes. Affected areas that previously contained native shrubs and vegetation shall be replanted with similar plant species per the approved landscape plan. Duration of the project: The contractor will be responsible for the clean-up of any mud or debris that is tracked out on to Chauplin Avenue and/or the private access drive by construction vehicles. Mitigation Measure 6.b.2: The grading permit application plans shall include erosion control measures to prevent soil, dirt, and debris from entering the storm drain system during and after construction. A separate plan shall be submitted for this purpose and shall be subject to review and approval of the City Engineer at the time of Building Permit application. Mitigation Measure 6.c.d.1 : A soils report shall be required to be submitted with a future building permit by the building department. The building plans will be required to follow the recommendations of the soils report to assure safety for residents and buildings. The property contains no unusual geological formations. Mitigation Measure 6.e.1: Percolation tests are required in the City of Atascadero before building permits for residences can be issued. 7. HAZARDS AND HAZARDOUS MATERIALS -- Would the project: a) Create a significant hazard to the public or the ❑ environment through the routine transport, use, or disposal of hazardous materials? Planning Commission Resolution 2003-0092 October 7, 2003 Page 7 of 14 Initial Study 2003-0044 Potentially Less Than Less Than No Significant Significant with Significant Impact RAB 2003-0012 Impact Mitigation Impact TTM 2003-0029 Incorporation Encino Road / Atajo Road b) Create a significant hazard to the public or the ❑ ❑ ❑ environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely ❑ ❑ ❑ hazardous materials, substances, or waste within one- quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of ❑ ❑ ❑ hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan area ❑ ❑ ❑ or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people living or working in the project area? f) For a project within the vicinity of a private airstrip, would ❑ ❑ ❑ the project result in a safety hazard for people living or working in the project area? g) Impair implementation of or physically interfere with an ❑ ❑ 1:1adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, ❑ 1:1injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? SOURCES: Project description; General Plan Land Use Element DISCUSSION 7a.b.c. Homes do not generate or involve use of significant amounts of hazardous materials. There are no known hazardous materials on the site or nearby. 7.d. The property is not a listed hazardous material site. 7e.f. The property is not near an airport. 7g.h. The site is within the Fire Department's five-minute or less response area and a fire department turn around will be provided within 150 feet of the residence. During building permit review, the fire department will verify appropriate fire hydrant locations. 8. HYDROLOGY AND WATER QUALITY -- Would the project: a) Violate any water quality standards or waste discharge ❑ requirements? b) Substantially deplete groundwater supplies or interfere ❑ substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of previously -existing nearby wells would drop to a level that would not support existing land uses or planned uses for Planning Commission Resolution 2003-0092 October 7, 2003 Page 8 of 14 Initial Study 2003-0044 Potentially Less Than Less Than No Significant Significant with Significant Impact RAB 2003-0012 Impact Mitigation Impact TTM 2003-0029 Incorporation Encino Road / Atajo Road which permits have been granted)? c) Substantially alter the existing drainage pattern of the site ❑ ® ❑ or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner that would result in flooding on - or off-site? e) Create or contribute runoff water which would exceed the ❑ capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? ® ❑ ❑ g) Place housing within a 100 -year flood hazard area as 11 mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100 -year flood hazard area structures that would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? ❑ ❑ ❑ SOURCES: Project description; Flood Insurance Rate Map 060700 0006 B (1/20/82). DISCUSSION: 8a. The construction will not violate water quality standards. 8b. The project will not deplete ground water supplies. Water will be provided by Atascadero Mutual Water Company. 8c.d.e.f. The project will not alter any drainage course. Construction activities are subject to review for compliance with City drainage and grading regulations. Drainage will not be permitted to create or intensify any hazards for persons or property in the vicinity. 8.g.h.i. Future housing will be outside of the 100 -year flood hazard area. 8.i.j. The project area is not subject to inundation by a tsunami. Mitigation Measure 8e.f.1: A Storm Water Pollution Prevention Plan (SWPPP)/Erosion Control Plan shall be submitted and approved by the City Engineer prior to the issuance of the building permit. The plan shall include storm water measures for the operation and maintenance of the project for the review and approval of the City Engineer. The Building Permit application plans shall identify Best Management Practices (BMPs) appropriate to the uses conducted on site that effectively prohibit the entry of pollutants into storm water runoff. Mitigation Measure 8.e.f.2: The developer is responsible for ensuring that all contractors are aware of all storm water quality measures and that such measures are implemented. Failure to comply with the approved construction Best Management Practices will result in the issuance of correction notices, citations, or stop orders. 9. LAND USE AND PLANNING - Would the project: Planning Commission Resolution 2003-0092 October 7, 2003 Page 9 of 14 Initial Study 2003-0044 Potentially Less Than Less Than No Significant Significant with Significant Impact RAB 2003-0012 Impact Mitigation Impact TTM 2003-0029 Incorporation Encino Road / Atajo Road a) Physically divide an established community? ❑ b) Conflict with any applicable land use plan, policy, or ❑ ❑ 1:1regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or 1:1 El Elnatural community conservation plan? SOURCES: Land Use Element; Circulation Element; project description; Land Use Element EIR. DISCUSSION: 9.a. The project will not physically divide an established community. Five single-family residences are consistent and compatible with the surrounding neighborhood. 9.b. The General Plan identifies single-family residential uses as an appropriate use in the Rural Estate land use designation. 9.c. The project is consistent with the open space and conservation policies identified in the General Plan. 10. MINERAL RESOURCES -- Would the project: a) Result in the loss of availability of a known mineral ❑ ❑ ❑ resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally important ❑ ❑ ❑ mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? SOURCES: Project description DISCUSSION: 10.a.b. No mining is proposed as a part of this project. No known mineral resources have been identified in the area. 11. NOISE-- Would the project result in: a) Exposure of persons to or generation of noise levels in ❑ ❑ ❑ excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive ❑ ❑ ❑ ground -borne vibration or ground -borne noise levels? c) A substantial permanent increase in ambient noise levels ❑ ❑ ® ❑ in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient ❑ ® ❑ ❑ noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, Planning Commission Resolution 2003-0092 October 7, 2003 Page 10 of 14 Initial Study 2003-0044 Potentially Less Than Less Than No Significant Significant with Significant Impact RAB 2003-0012 Impact Mitigation Impact TTM 2003-0029 Incorporation Encino Road / Atajo Road where such a plan has not been adopted, within two miles of ❑ ❑ ❑ a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people living or working in the project area to excessive noise levels? SOURCES: Project description; Noise Element; Noise Ordinance; Acoustical Design Manual. DISCUSSION: 11 a.b.c.d.Construction is expected to involve some heavy machinery and use of impact tools that make nois e. Noise levels on the site are thus expected to rise temporarily. The future home is not expected to generate unacceptable levels of noise. 11.e.f. The project is not located within an airport land use plan or private airstrip. Mitigation Measure 11.d.1: All construction activities shall comply with the City of Atascadero Noise Ordinance for hours of operation. Construction activities shall be limited to the following hours of operation: • 7 a.m. to 7 p.m. Monday through Friday • 9 a.m. to 6 p.m. Saturday • No construction on Sunday Further, particularly loud noises shall not occur before 8 a.m. on weekdays and not at all on weekends. The Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the neighbors may modify the hours of construction. Failure to comply with the above-described hours of operation may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Community Development Director. A sign shall be posted on-site with the hours of operation and a telephone number of the person to be contacted in the event of any violations. Staff shall approve the details of such a sign during the Grading Plan/Building Permit review process. 12. POPULATION AND HOUSING -- Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, ❑ necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the ❑ construction of replacement housing elsewhere? SOURCES: Project description; General Plan Land Use Element. DISCUSSION: 12.a. No net increase in lots are proposed. 12.b.c. No housing or persons will be displaced. Planning Commission Resolution 2003-0092 October 7, 2003 Page 11 of 14 Initial Study 2003-0044 RAB 2003-0012 TTM 2003-0029 Encino Road / Atajo Road 13. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Potentially Less Than Less Than No Significant Significant with Significant Impact Impact Mitigation Impact Incorporation Fire protection? ❑ ❑ El Police protection? ❑ ❑ Schools? ❑ ❑ El Parks? ❑ ❑ El Other public facilities? ❑ ❑ SOURCES: Project description; Land Use Element EIR. DISCUSSION: Development Impact Fees: Development Impact Fees will be required of any new project for which a building permit is issued. The concept of the i mpact fee program is to fund and sustain improvements, which are needed as a result of new development as, stated in the General Plan and other policy documents within the fee program. Development Impact Fees fall into the following categories: Drainage Fees (including the Amapoa Tecorida Drainage Area Fee); Streets, Road, Bridge Fees; Sewer Fees; Public Safety Fees; and Park Fees, Miscellaneous Fees. In addition, school fees are collected by the Atascadero Unified School District. The amount of impact fees to be paid will be determined at the time of issuance of building permit. Fire and Police: Impact fees are charged for new development, to help pay the cost of providing new facilities to serve the expanding city. The Fire Department of the City of Atascadero has indicated that it will be able to adequately service the proposed project. The applicant shall comply with all requirements of the Fire Department. The City of Atascadero Police Department has also indicated that the proposed project poses no problems to the police to adequately service it. Schools: At buildout, the city's population will overburden the existing school system unless additional classroom space is added. The Atascadero Unified School District charges impact fees to fund additional schools as needed. State law restricts mitigation of school impacts to the levying of these fees and other measures adopted by the school district. Provision of adequate facilities for the population is the responsibility of the school district. Fees will be required through construction permits for the residence. Parks: New residences will increase demand on parks and recreation facilities. The city's Parks & Recreation Commission is committed to finding ways to continue to provide parks and other recreational opportunities to city residents as the city expands, thereby addressing cumulative impacts. Other public facilities: The construction of the project is not expected to have significant impacts on any other public facilities. 14. RECREATION -- Planning Commission Resolution 2003-0092 October 7, 2003 Page 12 of 14 Initial Study 2003-0044 RAB 2003-0012 TTM 2003-0029 Encino Road / Atajo Road a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities that might have an adverse physical effect on the environment? SOURCES: Project description; Parks and Recreation Element. Potentially Less Than Less Than No Significant Significant with Significant Impact Impact Mitigation Impact Incorporation DISCUSSION: 14.a. Residents are expected to use existing parks and recreational facilities, but the numbers are not expected to result in substantial physical deterioration of any facilities. 14.b. The project does not involve construction of recreational facilities. 15. TRANSPORTATION/TRAFFIC -- Would the project: a) Cause an increase in traffic that is substantial in relation ❑ 11 Z 11 to the existing traffic load and capacity of the street system ❑ (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of ❑ service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either ❑ an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature 11 Z (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? ❑ ❑ ❑ f) Result in inadequate parking capacity? ❑ ❑ ❑ g) Conflict with adopted policies, plans, or programs ❑ supporting alternative transportation (e.g., bus turnouts, bicycle racks)? SOURCES: Land Use Element; Circulation Element; Project Description. DISCUSSION: 15a.b. The project is include a connection between Atajo Road and Encino Road as anticipated by the General Plan. This connection will be in the form of a narrow access drive intended primarily for emergency access. Significant changes to the traffic patterns on Encino Road are not anticipated as part of the project. 15.c. No changes will occur to the air traffic patterns. 15.d. The project's private access has adequate site distance onto Atajo Road 15.e. The project will have adequate emergency access from both Atajo Road and Encino Road. Planning Commission Resolution 2003-0092 October 7, 2003 Page 13 of 14 Initial Study 2003-0044 RAB 2003-0012 TTM 2003-0029 Potentially Less Than Less Than No Significant Significant with Significant Impact Impact Mitigation Impact Incorporation Encino Road / Atajo Road 15.f. Adequate parking will be provided on-site for the future residence. 16. UTILITIES AND SERVICE SYSTEMS --Would the project: a) Exceed wastewater treatment requirements of the ❑ ❑ ❑ applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or ❑ ® ❑ wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water 171 drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment ❑ ❑ ❑ provider that serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? SOURCES: Project description; Land Use Element EIR. DISCUSSION: Water: The Atascadero Mutual Water Company (AMWC) will provide water. All property within the city limits is entitled to water from the AMWC. The project is not expected to require significant quantities of water for the proposed uses. Water is pumped from two portions of the largest underground basin in the county, the Paso Robles Formation, using a series of shallow and deep wells. The water company anticipates that it will be able to meet the city's needs through buildout and beyond: Water demand at buildout under the LUE is estimated at about 8,500 acre-feet per year (AFY). The total available groundwater supply greatly exceeds demand, according to the findings of the Long -Term Viability of Water study. However, the water company does not currently have the deep wells needed to tap into the total amount needed at buildout. The water company is currently developing plans for installing wells where they will be most effective and will not conflict with water rights of others. According to the Water Company, development of additional wells is expected to keep pace with construction in the city, so that water supply will not be interrupted. Sewer. The residence will be served by City sewer 17. MANDATORY FINDINGS OF SIGNIFICANCE -- Planning Commission Resolution 2003-0092 October 7, 2003 Page 14 of 14 Initial Study 2003-0044 Potentially Less Than Less Than No Significant Significant with Significant Impact RAB 2003-0012 Impact Mitigation Impact TTM 2003-0029 Incorporation Encino Road / Atajo Road a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? c) Does the project have environmental effects that will cause substantial adverse effects on human beings, either directly or indirectly? DISCUSSION: The project site is an undeveloped residential infill site, which is currently being proposed as a single-family residence, consistent with the General Plan and Zoning Ordinance. The proposed project has been analyzed as required by CEQA. Project -related impacts have been identified and mitigation measures have been included within the proposal to reduce the effect of the proposed project as described herein. SOURCES: General Plan Land Use Element, City of Atascadero, 2002 Zoning Ordinance, part of Municipal Code, City of Atascadero, as amended through 1999. Land Use Element Environmental Impact Report (EIR), Crawford, Multari, & Clark, adopted 2002 CEQA Handbook, Air Quality Control District, August 1995 General Plan Safety Element, City of Atascadero, 2002 General Plan Circulation Element, 2002 General Plan Noise Element, adopted 2002 Acoustical Design Manual, Browr}BUntln Associates, 1991 Noise Ordinance, City of Atascadero, 1992 Guide for Developers, Atascadero Fire Department, 1998 draft Flood Insurance Rate Map, community -panel number 060700 0006 B, Federal Emergency Management Agency, January 20, 1982 Trip Generation, Institute of Traffic Engineers PROJECT SOURCES: Project Description Grading and Drainage Plan, Wilson Land Surveys, 5/7/03. Tree Protection Plan, Arbor Tree Surgery, Inc.; Attachment 3: Draft Resolution 2003-0093 Road Abandonment DRAFT RESOLUTION NO. PC 2003-0093 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING SUMMARILY VACATION OF A PORTION OF ENCINO AVENUE PURSUANT TO SECTION 8331 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE (RAB 2003-0012 / D. Messer) WHEREAS, an application has been received from Don Messer, PO Box 1958, Atascadero, CA 93423 (Applicant) and J. Michael Finch, 6445 N. Palm Avenue, Suite 101, Fresno, CA 93704 (Property Owner), to consider Road Abandonment 2003-0012 and Tentative Tract Map 2003-0029, allowing the six existing Colony lots of record located between Encino Avenue and Atajo Avenue, APN 031-091-005, 006, 008, 009, 031-092-016; and, WHEREAS, an Initial Study and Draft Mitigated Negative Declaration 2003-0044 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 site's General Plan Designation is SFR Z (Single -Family Residential 1.5 — 2.5 acre minimum lot size); and, WHEREAS, the Circulation Element of the General Plan designates Encino Avenue as a local street; and, WHEREAS, the site's Zoning District is RSF- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size); and, WHEREAS, the portion of the Encino Avenue right -of way, as shown on the attached Exhibit A, has been never been improved and has been impassable for vehicular travel for a period of five consecutive years and no public money has been expended for maintenance on the street during such period; and WHEREAS, a timely and properly noticed Public Hearing upon the subject applications was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said projects; and, WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on September 16, 2003 referred the project back to staff for additional information, and, Planning Commission Resolution 2003-0093 October 7, 2003 Page 2 of 4 WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on October 7, 2003, studied and considered RAB 2003-0012, 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 of Approval. The Planning Commission recommends that the City Council find as follows: 1. The proposed road abandonment is consistent with the General Plan policy of minimizing grading and protecting native oak trees.. 2. The portion of Encino Avenue proposed to be abandoned has been impassable for vehicular travel for a period of five consecutive years and no public money has been expended for maintenance on the street during such period. 3. The project will provide an emergency access connection between Encino Avenue and Atajo Avenue that will mitigate any impacts to public safety created by the abandonment. SECTION 2. RECOMMENDATION OF APPROVAL. The Planning Commission of the City of Atascadero, in a regular session assembled on October 7, 2003 resolved to recommend the City Council approve of Road Abandonment 2003-0012 subject to the following 1. Exhibit A: Road Abandonment Diagram Planning Commission Resolution 2003-0093 October 7, 2003 Page 3 of 4 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 Planning Commission Chairperson Attest: Warren M. Frace Planning Commission Secretary Planning Commission Resolution 2003-0093 October 7, 2003 Page 4 of 4 Exhibit A: Road Abandonment Diagram RAB 2003-0012 Attachment 4: Draft Resolution 2003-0094 Tentative Tract Map DRAFT RESOLUTION NO. PC 2003-0094 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THE CITY COUNCIL APPROVE TENTATIVE TRACT MAP 2003-0029 A REQUEST TO ADJUST SIX EXISTING COLONY LOTS OF RECORD (APN 031-091-005, 006, 008, 009, 031-092-016) (TTM 2003-0029 / Messer) WHEREAS, an application has been received from Don Messer, PO Box 1958, Atascadero, CA 93423 (Applicant) and J. Michael Finch, 6445 N. Palm Avenue, Suite 101, Fresno, CA 93704 (Property Owner), to consider Road Abandonment 2003-0012 and Tentative Tract Map 2003-0029, allowing the six existing Colony lots of record located between Encino Avenue and Atajo Avenue, APN 031-091-005, 006, 008, 009, 031-092-016; and, WHEREAS, an Initial Study and Draft Mitigated Negative Declaration 2003-0044 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 site's General Plan Designation is SFR Z (Single -Family Residential 1.5 — 2.5 acre minimum lot size); and, WHEREAS, the site's Zoning District is RSF- Z (Residential Single -Family 1.5 — 2.5 acre minimum lot size); and, WHEREAS, a timely and properly noticed Public Hearing upon the subject applications was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said projects; and, WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on September 16, 2003, referred the project back to staff for additional information, and, WHEREAS, the Planning Commission of the City of Atascadero, at a Public Hearing held on October 7, 2003, studied and considered TTM 2003-0029, 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 of Approval for Tentative Tract Map, the Planning Commission of the City of Atascadero finds as follows: Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 2 of 18 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 site is physically suitable for the type of development proposed. 4. The site is physically suitable for the density of development proposed. 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. 6. 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. 7. 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 October 7, 2003 resolved to recommend the City Council approve of Tentative Tract Map 2003-0029 subject to the following: 2. Exhibit A: Tentative Tract Map 2003-0029 3. Exhibit B: Tree Protection Plan Sheets 1-2 4. Exhibit C: Conditions of Approval Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 3 of 18 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 Planning Commission Chairperson Attest: Warren M. Frace Planning Commission Secretary Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 4 of 18 Exhibit A: Tentative Tract Map TTM 2002-0017 0 t N 11 I 14yPIT;, rl I I 1 III ' Illl•'Y� �yi � eA e Q� .I a�oao®YJ ® ®®®em®®®a®®®®®®®®®®®®®®m S 'E6Y YYYyyY ' I it 3!!5;! YYYYYyY !3l31T3 � �M rw.. nQa� Z @ W YY Y Y YY YYYYY Y Y Yp� �•� "' � �ilEl��B°°j li7B Q9 !Y9lY9i � � w@i9Y°lQ�I�C@oi1�Q�Q�C���riiaiY � �u....a............. .m.iiijil�ll z T ili II ai Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 5 of 18 Exhibit B-1: Tree Protection Plan Sheet 1 TTM 2003-0029 / s B oil I4 17 •. ly CD, F / c to it qy / 4J/ r / �Ei /i!/ / //// /i✓ /�// ' 'tilt/ ld�r/y r J /y � .s• � ' f r #�'�,/' /, // r / J;�✓' _ '/ ^ / /� y � i /''.i' moi' / �.// /�s•�y��i��/,� / � ri/X. r / /i/moi' / — � �/Y� / � G � / / / //✓ / /! / //// % ¢g a Z4 11 i�l /ii/'/iX i / � / /� �� / �! /� • f� \\ :• 1\' 111 /!//i,//,/// d,c',,a' \ r \I11•/11111/ 111/ice//"//' /✓. / ^�_ '��r ' //V��,%/�/�/�y/�' •- � Ijkp V fl 1 it /I j�ri` ltd \ n ➢ €9 e II II g 1\1 \ I l; 11 I t �<g*`9g9999999gB999B999BB99g99Y9999g59999g9a99g9999999499g999g g9999gg9999GGg99g999995g5GG __pukdkkuy}.k.kk$$$Ahtpbh!lAkAAY4bbkbd.♦4yylkak§A§.lAr.lhka4khpAb.lYk4b§m..k..t44.bb. 1 1 \ \1 \ / �` �� 33ic4Gi415111c11iiBG1BBEEEEEEE EEIi4Gi1/G18Bclli//G11. j j j j j j j j j j j j j j j j 1111' f f f" `\ \ \\ \ — / r \ 9999999g99999999999444g9444944pp4449999999 9 99pg9999 999999999999994g999999999g99gg99g \ \ �1 11 \\ h§lhkyk.9kkh4Y4sb4Ab4§blbd4bb6$hk}A4}wu4 I 99499 A*Apb§k}kkkk§Aktkk4lAbAk'xhAYAYk.AAbbA!• 111 11111 1 .1,. A•.b.bA!➢ 1 1 ,1 1 1, 1 1 @!!lu:ItopF4€P€E€EppgiF.vsl�°Fav�.Fv`eEFF�i ! �_.:..c.:lcesa3g324aGGBB5BB4B49e44B5B5BB4c44i334 \ I 1. 11 1 \ � gg g g 999949`99gg9999999999g9999999999999999494499444414g449g4R4444g99994999499g99/9 99994 \ \ \\ %S m}tgi44�!§ekk4ckA_pAub}}lrubbh§b4kkk4b4..}.4AA§4!k!h}k§AdkAM.}}}�,}bRk§bb.Abbbcb}§Ab}}b,,lk.§t6 1��11 1111, „ 1,1..1111.111. It p b" .11 1 54iiieii@.£BaSlFEBBB!@i@08@Q@QtlflQQO@@Q➢i➢@@➢➢➢1l➢ElfliIQ6@!➢EI@@/!G!!@EQfliQ@6@@➢➢IQ@Hnl@!@@ Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 6 of 18 Exhibit B-2: Tree Protection Plan Sheet 2 TTM 2003-0029 K c ��=mak sl` o3?';341 �s a�39_-go3�93x=3�3°995335=3333cR5933^�3S �b`�#44 t»RS':R.4, R'G i''G`�J: �. FR�rt�IYC �A Sf•p^h �$«�2=`�.'� i F Hr& H ic£4 ? 01 ftg 3 fit ffi ':� 1 t4111 01,11 4� 7 Hl'., im 1,11V �ql pi 1 �Tbe p y Ail g �'� yg (b g. Pg Y� tS Hitt fl S i ptic SS �a� �iq ii��G SH ;� �' a1.11 aj ��• d"- sJill a a els H Hgi; Fe.k 4s3. RIM 6 S IR S" i0y1tl 6® Y � � 116 sA�jJ 6 i1� g33s �Ss� M@4LeF E S - i3ayw ��n��, �a��§zzze zz�383�a $��yfzT�l �H3$ lytll Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 7 of 18 EXHIBIT C: Conditions of Approval TTM 2002-0017 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure e Encino / Ata o Lot Line Adjustment � � PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit T0: Temporary occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadero Mutual Water Company Planning Services 1. The approval of this application shall become final, FM PS subject to the completion of the conditions of approval, fourteen (14) days following the Planning Commission approval unless prior to the time, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ordinance. 2. Approval of this Tentative Tract Map shall be valid for FM PS two 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 FM PS the authority to approve minor changes to the project that (1) result in a superior site design or appearance, and/or (2) address a construction design issue that is not substantive to the Tentative Tract Map. 4. The boundary between lot 4 and lot 5 shall be adjusted FM PS at final map so that lot 4 has a gross area of 0.61 acres and lot 5 has a gross area of 0.99 acres. 5. The lot line between lots 2 and 3 shall be adjusted to FM PS maintain a minimum 25 -foot front yard setback to the main dwelling. 6. The construction location of each house shall be FM PS consistent with the footprints indicated on the tentative map. Generalized building construction envelopes shall be plotted on the final map 7. All tree removals shall be mitigated consistent with the On-going PS Native Tree Ordinance. Project mitigation shall consist of the payment of $18,233 into the native tree fund. The mitigation fees may be paid in phases corresponding the to issuance of individual house building permits. Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 8 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit TO: Temporary Occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company Additional retaining walls shall be utilized along the southern portion of Encino Avenue to preserve as many trees as possible. 8. All construction access shall be taken off of Atajo Road. On-going PS 9. 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 Planning Department. The CC&R's shall identify the maintenance responsibilities of all private driveways, sewer facilities, drainage facilities, common parking areas, site lighting, landscape areas, fencing, and other common facilities. 10. The subdivider shall defend, indemnify, and hold Ongoing CA harmless the City of Atascadero or its agents, officers, and employees against any claim or action brought to challenge an approval by the city, or any of its entities, concerning the subdivision 11. A tract map drawn in substantial conformance with the PM PS 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. Mitigation Measures Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 9 of 18 Conditions of Approval / Mitigation Monitoring Program Tentative Tract Map 20030029 Encino / Atajo Lot Line Adjustment Timing PM: Parcel Map GP: Grading Permit BP: Building Permit TO: Temporary Occupancy F0: Final Occupancy PI: Public Improvements Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company Mitigation Measure Mitigation Measure 3.b.1: The project shall be conditioned to BP BS/PS 3.15.1 comply with all applicable District regulations pertaining to the control of fugitive dust (PM -10) as contained in sections 6.3, 6.4 and 6.5 of the April 2003 Air Quality Handbook. Section 6.3: Construction Equipment • Maintain all construction equipment in proper tune according to manufacturer's specifications. • Fuel all off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, with ARB certified motor vehicle diesel fuel (Non - taxed version suitable for use off-road). • Maximize to the extent feasible, the use of diesel construction equipment meeting the ARB's 1996 or newer certification standard for off-road heavy-duty diesel engines. • Install diesel oxidation catalysts (DOC), catalyzed diesels particulate filters (CDPF) or other District approved emission reduction retrofit services (Required for projects grading more than 4.0 acres of continuously worked area). Section 6.4: Activity Management Techniques • Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. • Schedule of construction truck trips during non -peak hours to reduce peak hour emissions. • Limit the length of the construction workday period, if necessary. • Phase construction activities, if appropriate. Section 6.5: Fugitive PM10 All of the following measures shall be included on grading, demolition and building plan notes: Y. Reduce the amount of the disturbed area where possible. Z. 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. AA. All dirt stockpile areas should be sprayed daily as needed. BB. 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. CC. Exposed ground areas that are plann4ed to be reworked at dates greater than one month after initial grading should be sow n with a fast -germinating native grass seed and watered until vegetation is established. Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 10 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit TO: Temporary Occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company DD. 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. EE. 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. FF. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. GG. 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. HH. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or was off trucks and equipment leaving the site. II. 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. JJ. 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. Mitigation Measure 4.e.1: All tree removals shall be mitigated BP PS 4.e.1 consistent with the requirements of the Atascadero Native Tree Preservation Ordinance. Mitigation Measure 4.e.2: Grading and excavation and BP PS 4.e.2 grading work shall be consistent with the City of Atascadero Tree Ordinance. Special precautions when working around native trees include: a) All existing trees outside of the limits of work shall remain. b) Earthwork shall not exceed the limits of the project area. c) Low branches in danger of being torn from trees shall be pruned prior to any heavy equipment work being done. d) Vehicles and stockpiled material shall be stored outside the dripline of all trees. e) All trees within the area of work shall be fenced for protection with 4 -foot chain link, snow, or safety fencing placed per the approved tree protection plan. Tree protection fencing shall be in place prior to any site excavation or grading. Fencing shall remain in Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 11 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit TO: Temporary Occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company place until completion of all construction activities. f) Any roots that are encountered during excavation shall be clean cut by hand and sealed with an approved tree seal. Mitigation Measure 4.e.3: An arborists report shall be required BP PS 4.e.3 prior to project implementation. The report shall identify each native tree proposed for removal and each tree within the project area subject to potential impact. The report shall provide recommendations for tree pruning, tree protection of existing native trees to remain, and identify native tree impact/replacement mitigation per the Atascadero Municipal Code Section 9-11.105. Mitigation Measure 4.e.4: The developer shall contract with a FO BS/PS 4.e.4 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, 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 shall be installed for inspection during the meeting. (c) As specified by the arborist report and City staff: ■ Prune all trees 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. ■ 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. ■ Apply any additional recommendations of the project arborist. (d) Upon project completion and prior to final occupancy a final status report shall be prepared by the project arborist certifying that the tree protection plan was implemented, the trees designated for protection were protected during Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 12 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit TO: Temporary Occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company construction, and the construction -related tree protection measures are no longer required for tree protection. Mitiaation Measure 6.b.1: All disturbed areas, not shown on BP BS/PS 6.1b.1 the project landscape plan for landscaping shall be hydroseeded with a native seed mix. Erosion control measures shall include an erosion control blanket for all 2:1 fill slopes. Affected areas that previously contained native shrubs and vegetation shall be replanted with similar plant species per the approved landscape plan. Duration of the project: The contractor will be responsible for the clean-up of any mud or debris that is tracked out on to Chauplin Aveune and/or the private access drive by construction vehicles. Mitigation Measure 6.b.2: The grading permit application BP BS/PS 6.b.2 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.c.d.1 : A soils report shall be required to BP BS 6.c.d.1 be submitted with a future building permit by the building department. The building plans will be required to follow the recommendations of the soils report to assure safety for residents and buildings. The property contains no unusual geological formations. Mitigation Measure 6.e.1: Percolation tests are required in the BP BS 6.e.1 City of Atascadero before building permits for residences can be issued. Mitigation Measure 8e.f.1: A Storm Water Pollution Prevention GP BS/PS/CE 8.e.f.1 Plan (SWPPP)/Erosion Control Plan shall be submitted and approved by the City Engineer prior to the issuance of the building permit. The plan shall include storm water measures for the operation and maintenance of the project for the review and approval of the City Engineer. The Building Permit application plans shall identify Best Management Practices (BMPs) appropriate to the uses conducted on site that effectively prohibit the entry of pollutants into storm water runoff. Mitigation Measure 8.e.f.2: The developer is responsible for GP BS/PS/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 11.d.1: All construction activities shall BP BS/PS 11.d.1 comply with the City of Atascadero Noise Ordinance for hours of operation. Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 13 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit TO: Temporary Occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company City Engineering Drainage Conditions: 12. . Encino Road shall be constructed to a fire access road IP CE standard with a 16 -foot wide paved surface and 2 foot base shoulders. This road will connect from Atai Ave to existing paved Encino Ave. The Road shall be in an easement for access and drainage. 13. The applicant must provide for the maintenance th is section FM CE of Encino Road. This shall include the road surface, banks, berms, drainage facilities and any other improvements that are required for the road. The two methods that may be used are: a. Homeowners Association. This private organization would be responsible for the maintenance, repair and replacement of the facilities.. b. Benefit Maintenance District. Funds for the maintenance, repair and replacement of the facilities would be collected on the property tax bill and distributed to the City. The City would use the funds to maintenance the improvements. 14. The driveways off Encino Ave that serve building sites on FM CE lots 1, 3, 5 and 6 are private and shall be the responsibility of the owners to maintain. A driveway maintenance agreement shall b e recorder simultaneously with the recordation of the final map.. 15. All public improvements shall be constructed in conformance IP CE with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. City Engineer Drainage Conditions: 16. The Storm Drain that is proposed through Lots 1 and 3 FM CE is the responsibility of the property owners to maintain and keep clear. A drainage maintenance agreement shall be recorder simultaneously with the recordation of the final map. A drainage easement shall be recorded on the final map to allow the upstream flow to be passed through. If a homeowner association is formed this may be maintained by it. Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 14 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit TO: Temporary Occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company 17. Obtain approval by the City Engineer of the grading & IP CE drainage plan and the storm drain design & facilities. 18. Submit calculations to support the design of any IP CE 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. The calculations shall prove no negative impacts to the downstream drainage system or properties. 19. Show the method of dispersal at all pipe outlets. Include IP CE specifications for size & type. 20. Show method of conduct to approved off-site drainage IP CE facilities. 21. Concentrated drainage from off-site areas shall be IP 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. City Engineer Road Abandonment 22. The Colony Right of Way for Encino Ave. may be FM CE abandoned through lots 14, 15 and 19. The Right of Way will be left on lots 23, 24, 11, 12, 13. The new Encino Ave will be offered as a Public Access and utility easement. The abandonment and the easements may be recorded on the final map. City Engineer Wastewater 23. All sewer mains and laterals on this project are private. FM CE The sewer mains are the responsibility of the private property owners to maintain. A sewer main maintenance agreement shall be recorder simultaneously with the recordation of the final map. The easement for the sewer mains shall be on the final map and in favor of the properties served. If a homeowner association is formed this may be maintained by it. 24. The tentative map proposes a sewer lateral to be IP CE suspended above a creek flow line. Every effort shall be made to construct this facility underground. Profiles of this line shall be submitted with the improvement drawings. If the line cannot feasible be constructed underground, the crossing shall be designed to Public Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 15 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit TO: Temporary Occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company Works Standards. This will include headwalls. 25. All Wastewater facilities shall be designed and install to IP CE the City Engineering Standards. City Engineer Easements & Property Conditions 26. The final map shall have easements for access, FM CE drainage and utilities. STANDARD CONDITIONS 27. All public improvements shall be constructed in FM CE conformance with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. 28. In the event that the applicant is allowed to bond for the public improvements required as a condition of this map, the applicant shall enter into a Subdivision Improvement Agreement with the City Council. 29. An engineer's estimate of probable cost shall be submitted for review and approval by the City Engineer to determine the amount of the bond. 30. The Subdivision Improvement Agreement shall record concurrently with the Final Map. 31. The applicant shall enter into a Plan Check/Inspection agreement with the City. 32. The applicant shall be responsible for the relocation and/or alteration of existing utilities. 33. The applicant shall install all new utilities (water, gas, electric, cable TV and telephone) underground. Utilities shall be extended to the property line frontage of each lot or its public utility easement. 34. The applicant shall monument all property corners for construction control and shall promptly replace them if disturbed. 35. The applicant shall acquire title interest in any off-site 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 Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 16 of 18 Conditions of Approval / Mitigation Monitoring Program Tentative Tract Map 20030029 Encino / Atajo Lot Line Adjustment Timing PM: Parcel Map GP: Grading Permit BP: Building Permit TO: Temporary Occupancy F0: Final Occupancy PI: Public Improvements Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company Mitigation Measure property owners whose ingress and egress is affected by these improvements. 36. Slope easements shall be provided as needed to accommodate cut of fill slopes. 37. Drainage easements shall be provided as needed to accommodate both public and private drainage facilities. 38. The final map shall be signed by the City Engineer prior to the map being placed on the agenda for City Council acceptance. 39. Prior to recording the tract map, the applicant shall submit a map drawn in substantial confo rmance 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. 40. Prior to recording the tract map, the applicant shall 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. 41. Prior to recording the tract map, the applicant shall pay all outstanding plan check/inspection fees. 42. Prior to recording the map, the applicant shall complete all improvements required by these conditions of approval. 43. Prior to recording the tract map, the applicant shall 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 map. 44. Upon recording the final map, the applicant shall provide the City with a black line clear Mylar (0.4 mil) copy and a blue line print of the recorded map. 45. Prior to the final inspection of any public improvements, Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 17 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 20030029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit TO: Temporary Occupancy BS: Building Services FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadero Mutual Water Company the applicant shall submit a written statement from a registered civil engineer that all work has been completed and is in full compliance with the approved plans. 46. Prior to the final inspection, the applicant shall submit a written certification from a registered civil engineer or land surveyor that all survey monuments have been set as shown on the final map. 47. An encroachment permit shall be obtained prior to any work within City rights of way. 48. Prior to issuance of building permits, the applicant shall submit a grading and drainage plan with a separate sheet(s) devoted to sedimentation and erosion control, prepared by a registered civil engineer for review and approval by the City Engineer. Atascadero Mutual Water Company (AMWC): 49. Prior to recordation of the final map, the applicant shall IP AMWC submit plans for review and approval by AMWC for all existing and proposed water distribution facilities that provide water service to the proposed lots. All new water distribution facilities shall be constructed in conformance with Atascadero Mutual Water Company Standards. 50. Prior to recording the parcel map the applicant shall FM AMWC obtain a "Will Serve" letter from Atascadero Mutual Water Company. 51. Prior to the start of construction, the applicant shall pay IP AMWC all installation and connection fees required by the Atascadero Mutual Water Company, or enter in to a "deferred connection" agreement. 52. The final map shall note that AMWC, reserves and FM AMWC retains all rights and privileges granted to it, among other things, to construct and operate water facilities over, along, upon and through the subject roadway alignment, by that certain Deed, dated October 20, 1914, and recorded in the Office of the County Recorder, County of San Luis Obispo, State of California, in volume 113, at page 56. 53. All water distribution facilities shall be constructed in FM 1 IP AMWC conformance with AMWC standards, policies and approved procedures and the California Waterworks Standards (Code of Regulations Title 22, Division 4, Draft Planning Commission Resolution 2003-0094 October 7, 2003 Page 18 of 18 Conditions of Approval / Mitigation Monitoring Program Timing Responsibility Mitigation Tentative Tract Map 2003.0029 /Monitoring Measure Encino / Atajo Lot Line Adjustment PM: Parcel Map GP: Grading Permit PS: Planning Services BP: Building Permit BS: Building Services TO: Temporary Occupancy FD: Fire Department F0: Final Occupancy PD: Police Department PI: Public Improvements CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Atascadem Mutual Water Company Chapter 16). All cross connection devices shall be constructed in conformance with AWWA and California Department of Health Services standards. Fire Department Conditions 54. A fire road connection without a barrier shall be IP FD provided between Atajo Road and the existing end of pavement on Encino Road 55. Provide an approved fire hydrants as required by the IP FD fire chief. \\Cityhall\CDvlprri TTM - Tentative Tract Maps\TTM 03\TTM 2003-0029 Encino Road; Messer\TTM 2003-0029. PC-SR.9.16-03.wmf.doc ITEM NUMBER: DATE: TO BE CONTINUED TO A DATE UNCERTAIN 6. TENTATIVE PARCEL MAP 2003-0045: 2055 SAN FERNANDO ROAD Applicant: Steven Soenke, 1802 Pinecove Dr., San Luis Obispo, CA 93405, 546-9204 Owner: Mike Deleo, 1942 Partridge Dr., San Luis Obispo, CA 93405, 595-1928 Project Title: Tentative Parcel Map 2003-0045 Project 2055 San Fernando Road, Atascadero, CA 93422, San Luis Obispo County Location: APN 049-281-011 Project A proposed subdivision of an existing 8.66 net acre lot into two individual parcels of 4.33 net Description• acres each. The site is currently developed with a single-family residence that will be confined to one lot to allow the new lot to be developed with a single-family residence. The project requires the removal of seventeen (17) native trees. The parcels are moderately to steeply sloped and contain dense vegetation and several native oak trees. Onsite septic will serve the property and water is available from Atascadero Mutual Water Company. General Plan Designation: Residential Suburban (RS) Zoning District: Rural Estate RE Proposed Based on the initial study prepared for the project, a Negative Declaration is proposed. The Environmental proposed Mitigated Negative Declaration was available for public review from 9/11/03 through Determination: 10/30/03 at 6500 Palma Avenue, Community Development Department, from 8:00 a.m. to 5:00 p.m., Monday through Friday. CdvlpmnUPC To Be Continued to a Date Uncertain.am.doc 10/1 Planning Commission Staff Report ITEM NUMBER: 7 DATE: 10-07-03 Single Family Planned Development Zone Change 2002-0036, Master Plan of Development (CUP 2003-0087), Vesting Tentative Tract Map 2003-0043 (7755 Navajoa Ave / Huckobey, Emrich) SUBJECT: The proposed project consists of an application for a Zone Change, Conditional Use Permit (CUP) and Tentative Tract Map. The Zone Change request would establish a Planned Development #7 overlay on the site subject and a master plan of development (CUP) that would allow six (6) new single-family residences to be constructed on six individual parcels. The project is subject to architectural, landscape, and site design standards. RECOMMENDATION: Staff Recommends: 1. Adopt Resolution No. PC 2003-0098 recommending that the City Council certify Proposed Mitigated Negative Declaration 2003-0051; and, 2. Adopt Resolution No. PC 2003-0099 recommending that the City Council introduce an ordinance for first reading to approve Zone Change 2002-0036 based on findings; and, 3. Adopt Resolution No. PC 2003-0100 recommending that the City Council approve the Master Plan of Development (CUP 2003-0087) based on findings and subject to Conditions of Approval and Mitigation Monitoring; and, 4. Adopt Resolution No. PC 2003-0101 recommending the City Council approve Vesting Tentative Tract Map 2003-0043 based on findings and subject to Conditions of Approval and Mitigation Monitoring. SITUATION AND FACTS: 1. Applicant / Representative: 2. Project Address: 3. General Plan Designation: 4. Zoning District: 5. Site Area: 6. Existing Use: 7. Environmental Status: DISCUSSION: Analysis of'Planninglssues 1. Project Definition ITEM NUMBER: 7 DATE: 10-07-03 Jack Huckobey 5050 Portola Rd., Atascadero, CA 93422 Michael Emrich 8580 Casanova Rd., Atascadero, CA 93422 7755 Navajoa Ave, Atascadero, CA 93422 (San Luis Obispo County) APN 031-183-002 General Plan Designation: Medium -Density Residential (10 units/acre) RMF -10 (Residential Multiple Family) 0.56 acre Vacant Proposed Mitigated Negative Declaration 2003-0051 The proposed project consists of six new single-family homes located on individual lots that will be developed under the requirements of the PD -7 overlay district within the RMF -10 (Residential Multi -Family) zoning district. The new homes will be 1,980 square feet in size. Each home will have a two car attached garage with one additional uncovered guest parking space. Each unit is consistent with the PD -7 requirement of providing a minimum 40% parcel landscaping and building footprints of less than 35% of the parcel area. A Master Plan of Development will include all site development and architectural design standards for the project. The Master Plan of Development will be approved in the form of a Conditional Use Permit as required by the Zoning Ordinance. Any future amendments to the Master Plan of Development can be made by the Planning Commission in the future, independent of Council action. ITEM NUMBER: 7 DATE: 10-07-03 Project Summary Table 2. Background RMF -10 RSF-X 4.. Project Site 1i �`-�-�- Surrounding Land Use and Setting: North: Multi family Residential South: General Commercial: Existing office use East: Multi- family Residential West: General Commercial: Existing office use The General Plan and Zoning Ordinance identifies the project site, along with adjacent properties to the east and north as Medium -Density Residential with a maximum density of 10 dwelling units per acre. Properties to the south and west are designated as General Commercial and are currently developed with office uses. The project site's multi -family residential zoning is consistent with the General Plan. The General Plan and zoning incorporates factors such as slope, native trees, circulation, building coverage and landscape development standards that could reduce the density accordingly. The zoning ordinance allows the establishment of a Planned Development Overlay No. 7 (Pa 7) in the multi -family Lot 1 Lot 2 Lot 3 Lot 4 Lot 5 Lot 6 Lot Area 4511 sf 3878 sf 3751 sf 3798 sf 3934 sf 4406 sf Building Footprint 1137 sf 1137 sf 1137 sf 1137 sf 1137 sf 1137 sf (not to exceed 35%) 25% 29% 30% 30% 29% 26% Landscaped Area 1804 sf 1558 sf 1616 sf 1630 sf 1653 sf 1840 sf (minimum 40%) 40% 40% 43% 43% 42% 42% Covered Parking 2 spaces 2 spaces 2 spaces 2 spaces 2 spaces 2 spaces Guest Parking spaces 2 spaces 1 spaces 1 spaces 1 spaces 1 spaces Lower Living Area 1137 1 1137 1137 1137 1 1137 1137 Upper Living Area 840 840 840 840 840 840 2. Background RMF -10 RSF-X 4.. Project Site 1i �`-�-�- Surrounding Land Use and Setting: North: Multi family Residential South: General Commercial: Existing office use East: Multi- family Residential West: General Commercial: Existing office use The General Plan and Zoning Ordinance identifies the project site, along with adjacent properties to the east and north as Medium -Density Residential with a maximum density of 10 dwelling units per acre. Properties to the south and west are designated as General Commercial and are currently developed with office uses. The project site's multi -family residential zoning is consistent with the General Plan. The General Plan and zoning incorporates factors such as slope, native trees, circulation, building coverage and landscape development standards that could reduce the density accordingly. The zoning ordinance allows the establishment of a Planned Development Overlay No. 7 (Pa 7) in the multi -family ITEM NUMBER: 7 DATE: 10-07-03 zone which requires a minimum of four single-family units, consistent with the PD -7 site development standards and appearance review, as analyzed within this report. The PD -7 overlay zone requires a Master Plan of Development which incorporates site development standards and appearance review including architecture, landscaping, and site design standards. Per the zoning ordinance, the Master Plan of Development is processed as a Conditional Use Permit. 3. Design and Appearance Architecture, Materials, Color The applicant has worked with staff in designing the homes with architectural features, upgraded building materials, compatible colors, and landscape design consistent with the requirements of the PD -7 development standards. In addition, staff has added conditions of approval consistent with General Plan & Zoning requirements and agreed upon by the applicant, as identified below. The project has been designed with two story single-family residences that incorporate quality building materials and accentuated fagade elements to blend with the existing neighborhood along Navajoa Avenue. Although each unit shares a similar interior floor plan, a combination of accent materials, color pallets, and roof color has been proposed for each residence. The residences are centered around an inner pavered courtyard and are positioned to enhance a community feel while maximizing private yard space to the rear. Portions of the residence that are setback 10 feet from the edge of the pavered court are designed with large picture windows to strengthen the connection between the front yard area and the individual residences. A variety of architectural features will be incorporated into the throughout the project, including: Covered porches on the corner units, redwood trellis' over rear yard patio spaces, window accents, stone veneer base, and brushed tile roofing. All trash storage, recycle storage, and air conditioning units will be screened from view behind fenced or landscaped enclosures. Additional conditions have been included that will require the garage doors be architectural grade and be painted to match the selected body color (Condition PD 6). Refer to elevations on the next page. All front yards and street facing side yards shall be landscaped by the developer (Condition PD 9). Back yards will be landscaped by the individual property owners. All landscape maintenance will be the responsibility of the individual property owner. ITEM NUMBER: 7 DATE: 10-07-03 Elevations Navajoa Street Elevations Tal 77 1 NAVAJOA ST,_ ELEVATION `�° `fit' \-03 '! ITEM NUMBER: 7 DATE: 10-07-03 The applicant has included sample elevations illustrating color and material schemes. As the colors and materials are conceptual, a condition has been included that staff review and approve final selections for design quality and neighborhood compatibility (Condition PD 6). Refer to Exhibit H for details. Landscape Design The preliminary landscape plan has been designed for compatibility with the surrounding neighborhood and visual appearance from Navajoa Avenue. The plans identify landscaping thoughout the site including rear yard shade trees for each parcel. The streetscape includes shade trees and the entirety of the shared driveway is proposed to be decorative pavers. As Conditioned, the landscape plan and palette meets the PD -7 requirements. The applicant has brought forward evidence that native trees existed on-site prior to the applicant gaining ownership of the property. Although the applicant was not responsible for the tree removals, mitigation in the form of native tree replacement plantings have been included as part of the development proposal. The applicant has agreed to include 8-24" box sized native oak trees in the Landscaping for the proposed project and payment of $500.00 into the tree replacement fund in compliance with the Atascadero Native Tree Ordinance. Mitigation Requirement req'd tree replacements: Proposed Replanting 58 five gal trees 0 five gal trees 8 box trees (24") dbh notes 0 -inches 0 -inches req'd tree replacements: Proposed Replanting 0 five gal trees 0 five gal trees 0 box trees (24") 174 -inches 58 five gal trees 0 five gal trees 8 box trees (24' Remaining Mitigation 10 five gal trees Remaining Mitigation 0 five gal trees 1 10 five gal trees Tree Fund Payment: $ 500.00 Tree Fund Payment: $ - I $ 500.00 dbh notes 1 14 -inches Walnut 1 2 14 -inches Walnut 2 3 14 -inches Walnut 3 4 6 -inches Walnut 4 5 8 -inches Walnut 5 6 10 -inches Walnut 6 7 12 -inches Walnut 7 8 8 -inches Walnut 8 s 12 -inches Walnut g 10 12 -inches Walnut 10 11 14 -inches Walnut 11 12 8 -inches Walnut 12 13 10 -inches Walnut 13 14 10 -inches Walnut 14 15 10 -inches Walnut 15 16 12 -inches Walnut 16 Total 174 -inches Total Mitigation Requirement req'd tree replacements: Proposed Replanting 58 five gal trees 0 five gal trees 8 box trees (24") dbh notes 0 -inches 0 -inches req'd tree replacements: Proposed Replanting 0 five gal trees 0 five gal trees 0 box trees (24") 174 -inches 58 five gal trees 0 five gal trees 8 box trees (24' Remaining Mitigation 10 five gal trees Remaining Mitigation 0 five gal trees 1 10 five gal trees Tree Fund Payment: $ 500.00 Tree Fund Payment: $ - I $ 500.00 ITEM NUMBER: 7 DATE: 10-07-03 Site Plan, Circulation, Parking The site plan has been proposed to meet the requirements of the Atascadero Municipal Code and the appearance review requirements of the General Plan. The project will include street frontage improvements along Navajoa Avenue. The proposed paver driveway is designed to be sixteen -foot wide paved width with 20 feet clear spaces provided with use of low lying groundcover along the east side for emergency vehicle access (Condition PD 16). Each lot contains a minimum 2 covered parking spaces and one uncovered guest space which is consistent with the PD -7 code -required parking spaces. Site Drainage On-site storm water detention is accommodated along the north and south edges of the project site. Staff has conditioned the project to finalize drainage design prior to the Council hearing (Condition PD 23). Wastewater Sanitary sewer will be connected to the existing Navajoa Avenue sewer line. 4. Project Benefits One of the required findings for approval of a planned development rezone is that the project must "offer certain redeeming features to compensate for the requested modification." Due to the site's limited area and relatively small subdivision, common recreational facilities may not be practical. However, the project will have a number of "redeeming features" which include the following: 1) maximized building separations ranging from XX feet to XX feet between proposed residences; 2) incorporation of high quality materials and porch elements on corner units; 3) each unit will have a private yard area that will allow for outdoor recreational opportunities, 4) architectural and landscape features of the project have been designed to enhance the project's appearance and benefit the surrounding neighborhood; 5) incorporation of special paving treatment for the shared driveway and guest parking spaces, and 6) the project will provide inclusionary in lieu fees for affordable housing consistent with the interim Council Policy. Affordable Housing The City Council has implemented an interim inclusionary affordable housing program to include a fixed percentage of units within residential developments that require a legislative approval to be reserved as deed restricted affordable units or a in -lieu fee to be collected. This interim program allows the project applicant a choice of either setting aside one housing unit at the moderate rate for a period of 30 years, or paying an in -lieu fee based on 2.50% of the valuation of each of the market rate units. A condition of approval has been added to this effect (Condition PD 4/TTM 8). According to the San Luis Obispo County Department of Planning & Building, a 3 -bedroom moderate level affordable unit only qualifies if the sales ITEM NUMBER: 7 DATE: 10-07-03 price does not exceed $ 294,679 or the rent does not exceed $ 1,232 per month with a 30 -year deed restriction commitment. These numbers are subject to change as they are adjusted monthly. 5. Tentative Tract Map A six -lot tract map is proposed as part of the project consistent with the Master Plan of Development. The tract map has been conditioned by staff and the City Engineer to meet all City standards including street frontage improvements. The applicant will be required to record CC&R's for the map that will include maintenance and access of common areas (Condition PD 25/TTM 52). 6. Master Plan of Development (Conditional Use Permit) As previously mentioned, a Master Plan of Development is required for the PD -7, to be approved through the Conditional Use Permit process. The Conditional Use Permit process provides the opportunity for the public and the Planning Commission to review the specifics of land use proposals, such as architectural design, site design, landscape, signage, and specific standards of the zoning ordinance. The Planning Commission must make the following five findings to approve a Conditional Use Permit: 1. The proposed project or use is consistent with the General Plan and the City's Appearance Review Manual. Staff Comment: The use is consistent with the Multi -Family Residential designation of the Plan and General Plan Land Use Element Policy 1.1, Housing Element Policy 1.2, Housing Element Policy 2.2, and Housing Element Policy 4.3. 2. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance) including the PD -7 Ordinance. Staff Comment: As conditioned and based of findings, the project satisfies all PD -7 zoning code provisions. 3. The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in the particular case, be detrimental to the health, safety, or welfare of the general public or persons residing or working in the neighborhood of the use, or be detrimental or injurious to property or improvements in the vicinity of the use. Staff Comment: The proposed residential project will not be detrimental to the general public or working persons health, safety, or welfare. 4. That the proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development. ITEM NUMBER: 7 DATE: 10-07-03 Staff Comment: The project has been designed to be consistent with the existing neighborhood character. 5. That the proposed use or project will not generate a volume of traffic beyond the safe capacity of all roads providing access to the project, either existing or to be improved in conjunction with the project, or beyond the normal traffic volume of the surrounding neighborhood that would result from full development in accordance with the Land Use Element. Staff Comment: The proposed project and use is consistent with the traffic projections and road improvements anticipated within the General Plan. The proposed project density (10 units/acre) equates to a maximum of 6 units on the project site. Based on staff's analysis in the preceding sections, it appears that all of the required findings for approval of a Master Plan of Development (Conditional Use Permit) can be made. 7. General Plan Consistency The proposed project is consistent with the following General Plan Land Use 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 ". Housing Element Policy 1.2: "Encourage a variety of high quality developments with detached units on individual lots or airspace condominiums on commonly owned lots. " Housing Element Policy 2.2: "Promote and encourage availability of new housing units to first time homebuyers. " Housing Element Policy 4.3: `Encourage attractive architecture and site landscaping that respect terrain and native trees ". Implementing General Plan programs require appearance review of architectural design, materials, street trees, and landscaping to maintain the retain the rural atmosphere, protect the environment, and incorporate architectural themes into the site and building design. As analyzed above, the proposed project as conditioned is consistent with the General Plan. In staff's opinion the project is consistent with the goals and policies of the Land Use Element and the Housing Element, including compliance with Council Policy regarding affordable housing provisions. The project will provide six small lot, single-family dwellings that fulfill an important housing need within the incorporates architectural and landscape elements character of the surrounding neighborhood and requirement. 8. Proposed Environmental Determination ITEM NUMBER: 7 DATE: 10-07-03 community. As conditioned, the project that are consistent with the scale and the General Plan's appearance review Staff has prepared an Environmental Impact Assessment in the form of a Draft Mitigated Negative Declaration, circulated to public agencies and interested members of the public on September 17, 2003. The environmental analysis identified concerns regarding potential impacts to aesthetics, air quality, cultural resources, geology & soils, hydrology & water quality, land use and planning, noise, and utility systems. Mitigation measures pertaining to these resources are included. A fmding is proposed that this project would not have a significant effect on the environment based upon the implementation of the identified mitigation measures. Staff is recommending the Commission recommend that the City Council certify Proposed Mitigated Negative Declaration 2003-0051. 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 and conditions of approval. 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 make modifications to the project and/or conditions of approval for the project. 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 develop the additional information. The Commission should clearly state the type of information that is required and move to continue the item to a future date. 3. The Commission may deny the project. The parcel would retain its designation of Residential MultrFamily. The Commission should specify the reasons for denial of the project and make an associated finding with such action. PREPARED BY: Kelly Gleason, Associate Planner ITEM NUMBER: 7 DATE: 10-07-03 ATTACHMENTS: Attachment 1: Location Map, Zoning and General Plan Attachment 2 Draft Resolution of Approval Proposed Mitigated Negative Declaration Attachment 3: Draft Resolution of Approval Proposed Zoning Map Change Attachment 4: Draft Resolution of Approval Proposed Master Plan of Development Attachment 5: Draft Resolution of Approval Proposed Vesting Tentative Parcel Map ITEM NUMBER: 7 DATE: 10-07-03 Attachment 1: Location Map, General Plan and Zoning General Plan MDR Zoning District RMF -10 ATTACHMENT 2: Draft Resolution PC 2003-0098 PD -7 Master Plan of Development (CUP 2003-0087)/ZCH2O02-0036VTTM 2003-0043 Approval of Draft Mitigated Negative Declaration DRAFT RESOLUTION PC 2003-0098 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL CERTIFY PROPOSED MITIGATED NEGATIVE DECLARATION 2003-0051 PREPARED FOR ZONE CHANGE 2002-0036, CONDITIONAL USE PERMIT 2003-0087 AND TENTATIVE TRACT MAP 2003-0043 APN 031-183-002 (7755 Navajoa Ave/ Huckobey) WHEREAS, an application has been received from Jack Huckobey (5050 Portola Rd, Atascadero, CA 93422) Applicant and Property Owner to consider a project consisting of a zone change from RMF -10 (Residential MultrFamily) to RMF -10 / PD -7 (Residential Multi -Family with Planned Development Overlay #7) with the adoption of a Master Plan of Development, and a four lot residential Tentative Parcel Map on APN 031-183-002 and, WHEREAS, an Initial Study and Proposed Mitigated Negative Declaration 2003- 0051 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, October 7, 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 2003-0051 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, The project does not have the potential to degrade the environment when mitigation measures are incorporated into the project. 4. The project will not achieve short-term to the disadvantage of long-term environmental goals. Planning Commission Resolution 2003-0035 August 19, 2003 Page 2 of 7 5. The project does not have impacts which are individually limited, but cumulatively considerable. 6. 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 2003-0035 August 19, 2003 Page 3 of 7 Exhibit A Proposed Mitigated Negative Declaration 2003-0051 Planning Commission Resolution 2003-0035 August 19, 2003 Page 4 of 7 ATTACHMENT 3: Draft Resolution PC 2003-0099 PD -7 Master Plan of Development (CUP 2000-0087)/ZCH2O02-0036 Approval of Proposed Zoning Map Change DRAFT RESOLUTION PC 2003-0099 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL APPROVE ZONE CHANGE 2002-0036, AMENDING THE OFFICIAL ZONING MAP DESIGNATION OF APN 031-183-002 FROM RMF -10 TO RMF -10 / PD -7 (7755 Navajoa Ave / Huckobey) WHEREAS, an application has been received from Jack Huckobey (5050 Portola Rd, Atascadero, CA 93422) Applicant and Property Owner to consider a project consisting of a zone change from RMF -10 (Residential Mul&Family) to RMF -10 / PD -7 (Residential Multi -Family with Planned Development Overlay #7) with the adoption of a Master Plan of Development, and a four lot residential Tentative Parcel Map on APN 031-183-002 and, WHEREAS, the site's General Plan Designation is MDR (Medium Density Residential); and, WHEREAS, the site's current zoning district is RMF -10 (Residential Multiple - Family); 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, October 7, 2003, studied and considered Zone Change 2002-0036, after first studying and considering the Proposed Mitigated Negative Declaration prepared for the project, and, Planning Commission Resolution 2003-0035 August 19, 2003 Page 5 of 7 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 PD -7 Planned Development Overlay District. The Planning Commission finds as follows: 1. Modification of development standards or processing requirements is warranted to promote orderly and harmonious development. 2. 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. Benefits derived from the overlay zone cannot be reasonably achieved through existing development standards or processing requirements. 4. Proposed plans offer certain redeeming features to compensate for the requested modification. SECTION 2. Recommendation of Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on October 7, 2003, resolved to recommend that the City Council introduce for first reading an ordinance that would rezone the subject site consistent with the following: 1. Exhibit A: Zone Change Map Planning Commission Resolution 2003-0035 August 19, 2003 Page 6 of 7 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 2003-0035 August 19, 2003 Page 7 of 7 Exhibit A: Zone Change Map 2002-0036 ATTACHMENT 4: Draft Resolution PC 2003-0100 PD -7 Master Plan of Development (CUP 2003-0087)/ZCH2O02-0036 Approval of Proposed Master Plan of Development DRAFT RESOLUTION PC 2003-0100 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL APPROVE A MASTER PLAN OF DEVELOPMENT (CONDITIONAL USE PERMIT 2003-0087) FOR A PD -7 OVERLAY ZONE OF APN 031-183-002 (7755 Navajoa Ave / Huckobey) WHEREAS, an application has been received from Jack Huckobey (5050 Portola Rd, Atascadero, CA 93422) Applicant and Property Owner to consider a project consisting of a zone change from RMF -10 (Residential MultimFamily) to RMF -10 / PD -7 (Residential Multi -Family with Planned Development Overlay #7) with the adoption of a Master Plan of Development, and a six lot residential Tentative Parcel Map on APN 031-183-002 and, WHEREAS, the site's General Plan Designation is MDR (Medium -Density Residential); and, WHEREAS, the site's current zoning district is RMF -10 (Residential Multiple - Family); and, WHEREAS, the Planning Commission has recommended that a site be rezoned to include a PD -7 overlay district which requires the adoption of a Master Plan of Development; and, WHEREAS, the laws and regulations relating to the preparation and public notice of environmental documents, as set forth in the State and local guidelines for implementation of the California Environmental Quality Act (CEQA) have been adhered to; and, WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone Change application was held by the Planning Commission of the City of Atascadero at which hearing evidence, oral and documentary, was admitted on behalf of said Master Plan of Development; and, WHEREAS, the Planning Commission of the City of Atascadero, at a duly noticed Public Hearing held on Tuesday, October 7, 2003, studied and considered the Master Plan of Development (CUP 2002-0087), after first studying and considering the Proposed Mitigated Negative Declaration prepared for the project, and NOW, THEREFORI y the Planning Commission takes the following actions: SECTION 1. Findings for Approval of Master Plan of Development. The Planning Commission finds as follows: The proposed project or use is consistent with the General Plan and the City's Appearance Review Manual; and, 2. The proposed project or use satisfies all applicable provisions of the Title (Zoning Ordinance) including the PD -7 Ordinance; and, The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in the particular case, be detrimental to the health, safety, or welfare of the general public or persons residing or working in the neighborhood of the use, or be detrimental or injurious to property or improvements in the vicinity of the use; and, 4. That the proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development; and, 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. 6. Front yard setbacks are approved at 10 feet from the edge of pavement for the main residence per Exhibit B as an enhancement within the courtyard design theme. SECTION 2. Findings for Approval of Tree Removal Permit. The Planning Commission finds as follows: 1. The trees were obstructing proposed improvements that could not 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. SECTION 3. Recommendation of Approval. The Planning Commission of the City of Atascadero, in a regular session assembled on October 7, 2003, resolved to recommend that the City Council approval of the Master Plan of Development (CUP 2002- 0087) subject to the following: 1. EXHIBIT A: Conditions of Approval/Mitigation Monitoring Program 2. EXHIBIT B: Site plan/ Landscape Plan 3. EXHIBIT C: Fencing Design 4. EXHIBIT D: Statistical Summary 5. EXHIBIT E: Grading and Drainage Plan 6. EXHIBIT F: Elevations 7. EXHIBIT G: Floor Plan 8. EXHIBIT H: Exterior Color & Material Sample Board 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 EXHIBIT A: Conditions of Approval / Mitigation Monitoring Program PD -7 Master Plan of Development (CUP 2003-0087)/ZCH 2002-0036 Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD -7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: TemporaryOccupancy FO: Final Occupancy WW: Wastewater CA: City Attorney Planning Services 1. The approval of this zone change and use permit shall PS become final and effective following City Council approval. 2. Approval of this Master Plan of Development shall be valid FM PS concurrently with the life of Tentative Tract Map 2003- 0043 and then indefinitely following final map. The Master Plan of Development approval shall expire and become null and void unless a final map is recorded consistent with the Master Plan of Development. 3. Changes to the Master Plan of Development shall be On-going PS approved by the Planning Commission and do not require Council action. 4. The Community Development Department shall have the BP / FM PS 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 Master Plan of Development. The Planning Commission shall have the final authority to approve any other changes to the Master Plan of Development and any associated Tentative Maps. 5. All subsequent Tentative Tract Map and construction BP / FM PS permits shall be consistent with the Master Plan of Development contained herein. 6. All exterior elevations, finish materials and colors shall be BP PS consistent with the Master Plan of Development as shown in Exhibit F and H with the following modifications, subject to staff approval: ■ Staff shall review and approve final color selections for neighborhood compatibility and consistency with the approved Master Plan of Development. ■ Window sill treatment shall be pre -cast or solid wood elements. ■ Porch railing on units 1 and 4 shall be wood and shall be painted to match the approved trim color. Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD -7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: Temporary Occupancy F0: Final Occupancy WW: Wastewater CA: City Attorney ■ Garage doors shall of architectural grade and shall be painted to match the body color of each unit. ■ Windows shall be single or double hung vinyl and shall be complimentary in color to the color schemes shown in EXHIBIT H. ■ Roof material is to be ofarchitectural grade. 7. All site development shall be consistent with the maximum BP/FM PS intensities described in the statistical project summary as shown on EXHIBIT D. 8. All site work, grading and site improvements shall be BP/FM PS consistent with the Master Plan of Development as shown in EXHIBIT B, D and E. 9. A final landscape and irrigation plan shall be approved BP PS prior to the issuance of building permits and included as part of site improvement plan consistent with EXHIBIT B. All exterior meters, air conditioning units and mechanical equipment shall be screened with landscape material. Trash/recycle container areas shall be screened with fencing or landscape. ■ All front yards and street facing side yards shal I be landscaped by the developer. All landscape maintenance shall be the responsibility of the individual property owner. ■ Street trees shall be 15 -gallon London Plane trees planted on each lot along Navajoa. Two trees shall be planted on each street facing lot and shall be evenly spaced. ■ All required landscape trees shall be double staked upon installation. ■ Where possible, guest parking spaces shall be modified to provide a landscape planter between the buildings and the edge of pavement. Colored brick shall separate parking spaces where designation is necessary. 10. All project fencing shall be installed consistent with BP PS EXHIBIT B and C subject to the following modifications. a. Fencing shall be constructed of 4 -foot high solid redwood or cedar boardswith 2 -foot lattice section above. b. No fencing shall be placed within the front or corner yard setback. c. The design of all fencing shall be compatible with the Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD -7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: Temporary Occupancy F0: Final Occupancy WW: Wastewater CA: City Attorney overall project design, subject to staff approval 11. A Tree Protection Plan shall be prepared for GP PS encroachment within the dripline of native trees located on BP adjacent properties. 12. Affordable Housing Requirement: The applicant shall FM, BP PS, CE either set aside one housing unit at the moderate category rate for a period of 30 years, or pay an in -lieu fee based on 2.50% of the valuation of each of the market rate units. 13. All exterior material finishes (stucco, materials, lighting, BP PS garage doors) shall be durable, high quality, and consistent with Exhibit H. 14. 24" box live oak trees shall be planted in the front yard of FM PS, CE Lots 3 and 4. 15. Workforce Housing FM PS, CE 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 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. Building Services 16. A soils investigation prepared by a licensed BP FM Geotechnical Engineer is to be provided for the project. The report is to be provided at the time of building permit submittal along with the building plans for review by the Building Division. Recommendations contained Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD -7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: Temporary Occupancy F0: Final Occupancy WW: Wastewater CA: City Attorney in the report are to be incorporated into the project plans. Fire Marshal 17. A minimum 16' paved with 20' total clear width access FM PS, CE with a minimum head clearance of 13'-6" is to be provided to each building location. Twenty -foot clear width may be provided with use of turf block or low-lying shrubs along the west side for emergency vehicle access. 18. The location of all existing and proposed fire hydrants FM CE shall be shown on subsequent building permit applications. 19. A letter shall be provided from Atascadero Mutual Water FM CE Company stating the minimum expected water available to the site. Amount available must meet minimum requirement specified in the California Fire Code. 20. Address signage design shall be provided prior to FM CE issuance of any subsequent building permits. 21. Fire lanes shall be delineated to restrict parking as FM CE required by the Fire Authority. City Engineer Site Specific Conditions 22. The applicant shall construct new curb, gutter and BP PS/PW sidewalk, in accordance with City Standards, as shown on improvement plans, along entire frontage. 23. The applicant shall overlay or slurry seal the entire BP PW street frontage of Navajoa, in accordance with City Standards. 24. The applicant shall address stormwater detention to the BP/GP/FM PW satisfaction of the City Engineer, prior to Council approval of the project. 25. The applicant shall pay sewer Extension (Annexation) BP PW and Connection fees upon issuance of building permit. 26. A homeowners association, or other funding and FM PW maintenance agreement shall be submitted for approval by the City Engineer and City Attorney prior to recording the final map. The agreement shall cover scheduled maintenance of the pervious pavers, and maintenance of the drainage facilities. 27. Existing drainage patterns from adjacent properties BP PW shall not be obstructed. 28. All drainage from improvements shall cross property FM PW lines within drainage easements. Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD-7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: TemporaryOccupancy F0: Final Occupancy WW: Wastewater CA: City Attorney City Engineer Standard Conditions 29. In the event that the applicant is allowed to bond for the BP BS public improvements required as a condition of this map, the applicant shall enter into a Subdivision Improvement Agreement with the City Council. 30. An engineer's estimate of probable cost shall be BP PW submitted for review and approval by the City Engineer to determine the amount of the bond. 31. The Subdivision Improvement Agreement shall record BP PW concurrently with the Final Map. 32. All public improvements shall be constructed in BP PW conformance with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. 33. The applicant shall enter into a Plan Check/Inspection BP BS agreement with the City. 34. The applicant shall be responsible for the relocation BP PW and/or alteration of existing utilities. 35. The applicant shall install all new utilities (water, gas, BP BS electric, cable TV and telephone) underground. Utilities shall be extended to the property line frontage of each lot or its public utility easement. 36. The applicant shall monument all property corners for BP PW construction control and shall promptly replace them if disturbed. 37. A preliminary subdivision guarantee shall be submitted BP PW for review in conjunction with the processing of the parcel map. 38. All existing and proposed utility, pipeline, open space, BP PS/PW or other easements are to be shown on the parcel map. If there are building or other restrictions related to the easements, they shall be noted on the parcel map. The applicant shall show all access restrictions on the parcel map. 39. Prior to recording the parcel map, the applicant shall BP PS/PW submit a map drawn in substantial conformance with the approved tentative map and in compliance with all conditions set forth herein shall be submitted for review and approval by the City in accordance with the Subdivision Map Act and the City's Subdivision Ordinance. 40. Prior to recording the parcel map, the applicant's BP PW surveyor shall set monuments at all new property Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD -7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: Temporary Occupancy F0: Final Occupancy WW: Wastewater CA: City Attorney corners or shall indicate, by certificate on the final map, that corners have been set or shall be set by a date specific and that they will be sufficient to enable the survey to be retraced. 41. Prior to recording the parcel map, the applicant shall BP BS pay all outstanding plan check/inspection fees. 42. Prior to recording the parcel map, the applicant shall BP PW 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, which indicates their review of the map. The letter shall identify any new easements, which may be required by the utility company. A copy of the letter shall be submitted to the City. New easements shall be shown on the parcel map. 43. Upon recording the final map, the applicant shall BP PW provide the City with a black line clear Mylar (0.4 mil) copy and a blue line print of the recorded map. 44. Prior to the final inspection of any public improvements, BP PW the applicant shall submit a written statement from a registered civil engineer that all work has been completed and is in full compliance with the approved plans. Atascadero Mutual Water Company 45. Prior to the recordation of the Final Parcel Map, the BP BS applicant shall submit plans showing the water distribution facilities required to serve the project for review and approval by the Atascadero Mutual Water Company. All new water distribution facilities shall be constructed in conformance with Atascadero Mutual Water Company Standards. 46. Prior to the issuance of building permits, the applicant BP BS shall obtain a " Will Serve " letter from the Atascadero Mutual Water Company. 47. Prior to issuance of building permits, the applicant shall BP BS pay all installation and connection fees required by the Atascadero Mutual Water Company. 48. Private easements may be needed for the private water BP BS service lines that are to serve parcels which do not front on Navajoa. Mitigation Measures Mitigation Measure 1.c.1: If exterior lighting is proposed, it BP PS 1.c.1 shall be designed to eliminate any off site glare. All exterior Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD -7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: TemporaryOccupancy F0: Final Occupancy WW: Wastewater CA: City Attorney site lights shall utilize full cut-off, "hooded" lighting fixtures to prevent offsite light spillage and glare. Any luminaire pole height shall not exceed 16 -feet in height, limit intensity to 2.0 foot candles at ingress/egress, and otherwise 0.6 foot candle minimum to 1.0 maximum within the private street. Fixtures shall be shield cut-off type and compatible with historic setting, subject to staff approval. Mitigation Measure 1.c.2: Proposed residences shall utilize a variety of colors and a minimum of two accent base materials throughout the project. Color Schemes shall be comprised of a minimum of three complimentary colors and shall be used to accentuate building trim and architectural features. Mitigation Measure 3.b.1: The project shall be conditioned to BP BS 3.b.1 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 I imited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, with ARB certified motor vehicle diesel fuel (Non - taxed version suitable for use off-road). • Maximize to the extent feasible, the use of diesel construction equipment meeting the ARB's 1996 or newer certification standard for off-road heavy-duty diesel engines. • Install diesel oxidation catalysts (DOC), catalyzed diesels particulate filters (CDPF) or other District approved emission reduction retrofit services (Required for projects grading more than 4.0 acres of continuously worked area). Section 6.4: Activity Management Techniques • Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. • Schedule of construction truck trips during non -peak hours to reduce peak hour emissions. • Limit the length of the construction workday period, if necessary. • Phase construction activities, if appropriate. 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 Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD -7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: TemporaryOccupancy F0: Final Occupancy WW: Wastewater CA: City Attorney quantities to prevent airborne dust from leaving the site. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed (non - potable) water should be used whenever possible. C. All dirt stockpile areas should be sprayed daily as needed. D. Permanent dust control measures identified in the approved project re -vegetation and landscape plans should be implemented as soon as possible following completion of any soil disturbing activities. E. Exposed ground areas that are plann4ed to be reworked at dates greater than one month after initial grading should be sown with a fast -germinating native grass seed and watered until vegetation is established. F. All disturbed soil areas not subject to re -vegetation should be stabilized using approved chemical soil binder, jute netting, or other methods approved in advance by the APCD. G. All roadways, driveways, sidewalks, etc, to be paved should be complete as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used. H. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. I. All trucks hauling dirt, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. J. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or was off trucks and equipment leaving the site. K. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water should be used where feasible. 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. Mitigation Measure 4.e: All tree removals shall be mitigated as GP BS 4.e.1 prescribed by the Atascadero Native Tree Ordinance. ($2900.00) Mitigation Measure 6.b: The grading permit application plans GP BS 4.e.2 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. Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure PS: Planning Services BL: Business L icense BS: Building Services 7755 Navajoa Ave GP: Grading Permit FD: Fire Department PD -7 Master Plan of Development BP: Building Permit FI: Final Inspection PD: Police Department CE: City Engineer CUP 2003-0087/ZCH 2002-0036 TO: TemporaryOccupancy F0: Final Occupancy WW: Wastewater CA: City Attorney Mitigation Measure 6.c.d: A soils report shall be required to be GP BS 4.e.3 submitted with a future building permit by the building department. The building plans will be required to follow the recommendations of the soils report to assure safety for residents and buildings. Mitigation Measure 8.e.f: The developer is responsible for GP BS 4.e.4 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 work orders. Mitigation Measure 11.d: All construction activities shall GP BS 4.e.5 comply with the City of Atascadero Noise Ordinance for hours of operation. Construction activities shall be limited to the following hours of operation: • 7 a.m. to 7 p.m. Monday through Friday • 9 a.m. to 6 p.m. Saturday • No construction on Sunday Further, particularly loud noises shall not occur before 8 a.m. on weekdays and not at all on weekends. The hours of construction may be modified by the Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the neighbors. Failure to comply with the above-described hours of operation may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Community Development Director. A sign shall be posted on-site with the hours of operation and a telephone number of the person to be contacted in the event of any violations. The details of such a sign shall be approved by staff during the Grading Plan/Building Permit review process. ;;',:� IL Iris► V. � 1 'w�riLdS• • � .. ,.�.. a. ;;',:� IL EXHIBIT C: Fencing Design I 1' TO 2 j • me C VLM4U./- EXHIBIT D: Statistical Summary of Project Proposed Project Summary Lot 1 Lot 2 Lot 3 Lot 4 Lot 5 Lot 6 Lot Area 4511 sf 3878 sf 3751 sf 3798 sf 3934 sf 4406 sf Building Footprint 1137 sf 1137 sf 1137 sf 1137 sf 1137 sf 1137 sf (not to exceed 35%) 25% 29% 30% 30% 29% 26% Landscaped Area 1804 sf 1558 sf 1616 sf 1630 sf 1653 sf 1840 sf (minimum 40%) 40% 40% 43% 43% 42% 42% Covered Parking 2 spaces 2 spaces 2 spaces 2 spaces 2 spaces 2 spaces Guest Parking 1 spaces 1 2 spaces 1 1 spaces 1 1 spaces 1 1 spaces I 1 spaces Lower Living Area 1137 1 1137 1 1137 1 1137 1 11371 1137 Upper Living Area 8401 840 1 840 1 840 1 840 1 840 EXHIBIT E: Grading and Drainage Plan a-- — --� arw�v va�� EXHIBIT F: ELEVATIONS 111 1 �� 11 -.� iI ::�iim,a�� umuuiuo,:;,i,; .ANAVAJ—SI.-ELZIATLONn EXHIBIT G: FLOOR PLANS a• a^ a. T I s• ; r.9 4'-$' 2'-6" 4 - _- �__._J ._ !� W.d.DGa• li-- O L .uvumiomr 11 h 1 T-6" LOWER FLUOR PLAN 4 swum l IMM UPPER FLOOR PLAN N EXHIBIT H: EXTERIOR COLOR & MA•iERIAL SAMPLE BOARD CULTURED STONE BUILDING 1 & 3 0 BUILDING 2 & 5 9 BBILDING 4 & 6 ROOF MATERIAL BUILDINGS 1&3 �.• - •�-�- 0 BUILDINGS 2&5 BUILDINGS 4 & 6,�;� r " 0 TRIM PAINT 0 BUILDING 1 &.3 0 BUILDING 2 & 5 E 9 BUILDING 4 & 6 m 0 STUCCO 9 BUILDING 1& 3 0 BUILDING 2 & 5 • BUILDING 4 & 6 Note: See project file for colors. ATTACHMENTS: Draft Resolution PC 2003-0101 PD -7 Master Plan of Development (CUP 2003-0087)/ZCH 2002-0036/TTM 2003-0043 Approval of Proposed Vesting Tentative Tract Map DRAFT RESOLUTION PC 2003-0101 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO RECOMMENDING THAT THE CITY COUNCIL APPROVE VESTING TENTATIVE TRACT MAP 2003-0043, A FOUR LOT MAP CONSISTENT WITH A PD -7 OVERLAY ZONE OF APN 031-183-002 (7755 Navajoa Ave / Huckobey) WHEREAS, an application has been received from Jack Huckobey (5050 Portola Rd, Atascadero, CA 93422) Applicant and Property Owner to consider a project consisting of a zone change from RMF -10 (Residential Multi=Family) to RMF -10 / PD -7 (Residential Multi -Family with Planned Development Overlay #7) with the adoption of a Master Plan of Development, and a four lot residential Tentative Parcel Map on APN 031-183-002 and, WHEREAS, the site's General Plan Designation is MDR (Medium -Density Residential); and, WHEREAS, the site's current zoning district is RMF -10 (Residential Multi -Family); and, WHEREAS, the Planning Commission has recommended that a site be rezoned to include a PD -7 overlay with a Master Plan of Development thereby allowing a six 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 Tract 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 October 8, 2003, studied and considered Tentative Tract Map 2003- 0043, after first studying and considering the Proposed Mitigated Negative Declaration prepared for the project; and, 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 Planned Development Overlay District #7 Master Plan of Development (CUP 2003-0087). 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. 8. 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 October 7, 2003, resolved to recommend that the City Council approval of Vesting Tentative Tract Map (TTM 2003- 0043) subject to the following: 1. Exhibit A: Vesting Tentative Tract Map 2003-0043 2. Exhibit B: Conditions of Approval / Mitigation Monitoring Program. 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 Exhibit A: Vesting Tentative Tract Map 2003-0043 77 1 ( I 1! sl! 'D� iifi ;il,il.A.i 1i�� I i �I�H11{�I �s IR Q 1 � 1 • 1 1 W l(i > r Z � � 1 � 1 •� � � 1 1 1 C"•: 1� > 1 �� 1 _ 3 MAY Y01'YAYN �s IR 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 7755 Navajoa Ave BP: Building Permit SIP: Subdivision BS: Building Services FD: Fire Department Vesting Tentative Tract Map Improvement Plans FM: Final Map PD: Police Department CE: City Engineer TTM 2002-0043 TO: Temporary Occupancy Fl: 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 FM PS become final and effective following approval of Zone Change 2002-0036 and CUP 2003-0087. 2. Approval of this Tentative Parcel Map shall be valid for FM PS two 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 FM PS the 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 Parcel Map shall be subject to additional fees for FM PS park or recreation purposes (QUIMBY Act) as required by City Ordinance. 5. The granting of this entitlement shall apply to the On going PS property located at 7755 Navajoa Ave (APN 031-183- 002) regardless of owner. 6. The Final Map shall be drawn in substantial FM PS conformance 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. 7. The subdivider shall defend, indemnify, and hold FM PS harmless the City of Atascadero or its agents, officers, and employees against any claim or action brought to challenge an approval by the city, or any of its entities, concerning the subdivision. 8. Affordable Housing Requirement: The applicant shall FM PS, CE either set aside one housing unit at the moderate category rate for a period of 30 years and pay in -lieu fees for the factional portion owed in excess of one unit, or pay an in -lieu fee based on 2.50% of the valuation of each of the market rate units. Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure GP: Grading Permit PS: Planning Services 7755 Navajoa Ave BP: Building Permit SIP: Subdivision BS: Building Services FD: Fire Department Vesting Tentative Tract Ma g p Improvement Plans FM: Final Map PD: Police Department CE: City Engineer TTM 2002-0043 TO: Temporary Occupancy FI: Final inspection WW: Wastewater CA: City Attorney F0: Final Occupancy AMWC: Water Comp. Building Services 11. A soils investigation prepared by a licensed FM PS, BS, CE Geotechnical Engineer is to be provided for the project. The report is to be provided at the time of building permit submittal along with the building plans for review by the Building Division. Recommendations contained in the report are to be incorporated into the project plans. Fire Marshal 12. A minimum 16' paved with 20' total clear width access FM PS, CE with a minimum head clearance of 13'-6" is to be provided to each building location. Twenty -foot clear width may be provided with use of turf block or low- lying shrubs along the west side for emergency vehicle access. 13. The location of all existing and proposed fire hydrants FM CE shall be shown on subsequent building permit applications. 14. A letter shall be provided from Atascadero Mutual FM CE Water Company stating the minimum expected water available to the site. Amount available must meet minimum requirement specified in the California Fire Code. 15. Address signage design shall be provided prior to FM CE issuance of any subsequent building permits. 16. Fire lanes shall be delineated to restrict parking as FM CE required by the Fire Authority. City Engineer Site Specific Conditions 49. The applicant shall construct new curb, gutter and BP PS/PW sidewalk, in accordance with City Standards, as shown on improvement plans, along entire frontage. 50. The applicant shall overlay or slurry seal the entire BP PW street frontage of Navajoa, in accordance with City Standards. 51. The applicant shall address stormwater detention BP/GP/FM PW to the satisfaction of the City Engineer, prior to grading and drainage approval, or approval of the final map. 52. The applicant shall pay sewer Extension BP PW (Annexation) and Connection fees upon issuance of building permit. Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure GP: Grading Permit PS: Planning Services BP: Building Permit BS: Building Services 7755 Navajoa Ave SIP: Subdivision FD: Fire Department Vesting Tentative Tract Ma g p Improvement Plans FM: Final Map PD: Police Department CE: City Engineer TTM 2002-0043 TO: Temporary Occupancy FI: Final inspection WW: Wastewater CA: City Attorney F0: Final Occupancy AMWC: Water Comp. 53. A homeowners association, or other funding and FM PW maintenance agreement shall be submitted for approval by the City Engineer and City Attorney prior to recording the final map. The agreement shall cover scheduled maintenance of the pervious pavers, and maintenance of the drainage facilities. 54. Existing drainage patterns from adjacent BP PW properties shall not be obstructed. 55. All drainage from improvements shall cross FM PW property lines within drainage easements. City Engineer Standard Conditions 56. In the event that the applicant is allowed to bond for BP BS the public improvements required as a condition of this m ap, the applicant shall enter into a Subdivision Improvement Agreement with the City Council. 57. An engineer's estimate of probable cost shall be BP PW submitted for review and approval by the City Engineer to determine the amount of the bond. 58. The Subdivision Improvement Agreement shall BP PW record concurrently with the Final Map. 59. All public improvements shall be constructed in BP PW conformance with the City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. 60. The applicant shall enter into a Plan BP BS Check/Inspection agreement with the City. 61. The applicant shall be responsible for the relocation BP PW and/or alteration of existing utilities. 62. The applicant shall install all new utilities (water, BP BS gas, electric, cable TV and telephone) underground. Utilities shall be extended to the property line frontage of each lot or its public utility easement. 63. The applicant shall monument all property corners BP PW for construction control and shall promptly replace them if disturbed. 64. A preliminary subdivision guarantee shall be BP PW submitted for review in conjunction with the processing of the parcel map. 65. All existing and proposed utility, pipeline, open BP PS/PW space, or other easements are to be shown on the parcel map. If there are building or other restrictions related to the easements, they shall be Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure GP: Grading Permit PS: Planning Services 7755 Navajoa Ave BP: Building Permit SIP: Subdivision BS: Building Services FD: Fire Department Vesting Tentative Tract Ma g p Improvement Plans FM: Final Map PD: Police Department CE: City Engineer TTM 2002-0043 TO: Temporary Occupancy FI: Final inspection WW: Wastewater CA: City Attorney F0: Final Occupancy AMWC: Water Comp. noted on the parcel map. The applicant shall show all access restrictions on the parcel map. 66. Prior to recording the parcel map, the applicant BP PS/PW shall submit a map drawn in substantial conformance with the approved tentative map and in compliance with all conditions set forth herein shall be submitted for review and approval by the City in accordance with the Subdivision Map Act and the City's Subdivision Ordinance. 67. Prior to recording the parcel map, the applicant's BP PW surveyor shall set monuments at all new property corners or shall indicate, by certificate on the final map, that corners have been set or shall be set by a date specific and that they will be sufficient to enable the survey to be retraced. 68. Prior to recording the parcel map, the applicant BP BS shall pay all outstanding plan check/inspection fees. 69. Prior to recording the parcel map, the applicant BP PW shall 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, which indicates their review of the map. The letter shall identify any new easements, which may be required by the utility company. A copy of the letter shall be submitted to the City. New easements shall be shown on the parcel map. 70. Upon recording the final map, the applicant shall BP PW provide the City with a black line clear Mylar (0.4 mil) copy and a blue line print of the recorded map. 71. Prior to the final inspection of any public BP PW improvements, the applicant shall submit a written statement from a registered civil engineer that all work has been completed and is in full compliance with the approved plans. Atascadero Mutual Water Company 17. Prior to the recordation of the Final Parcel Map, the BP BS applicant shall submit plans showing the water distribution facilities required to serve the project for review and approval by the Atascadero Mutual Water Company. All new water distribution facilities shall be constructed in conformance with Atascadero Mutual Water Company Standards. Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure GP: Grading Permit PS: Planning Services 7755 Navajoa Ave BP: Building Permit SIP: Subdivision BS: Building Services FD: Fire Department Vesting Tentative Tract Ma g p Improvement Plans FM: Final Map PD: Police Department CE: City Engineer TTM 2002-0043 TO: Temporary Occupancy FI: Final inspection WW: Wastewater CA: City Attorney F0: Final Occupancy AMWC: Water Comp. 18. Prior to the recordation of the Final Map, the applicant BP BS shall obtain a " Will Serve " letter from the Atascadero Mutual Water Company. 19. Prior to issuance of building permits, the applicant BP BS shall pay all installation and connection fees required by the Atascadero Mutual Water Company. 20. Show all fire suppression appurtenances required by BP BS the Atascadero Fire Department. 21. Prior to the recordation of the Final Parcel Map, the BP BS applicant shall submit plans showing the water distribution facilities required to serve the project for review and approval by the Atascadero Mutual Water Company. All new water distribution facilities shall be constructed in conformance with Atascadero Mutual Water Company Standards. 22. A 5-foot drainage easement shall be recorded BP PW on the final map along the south property line of Parcel A and Parcel B and the east property line of Parcel B. 23. Existing drainage patterns from adjacent BP PW properties shall not be obstructed. 24. All drainage from improvements shall cross BP PW property lines within drainage easements. Mitigation Measures Mitigation Measure 1.c.1: If exterior lighting is proposed, it BP PS 1.c.1 shall be designed to eliminate any off site glare. All exterior site lights shall utilize full cut-off, "hooded" lighting fixtures to prevent offsite light spillage and glare. Any luminaire pole height shall not exceed 16-feet in height, limit intensity to 2.0 foot candles at ingress/egress, and otherwise 0.6 foot candle minimum to 1.0 maximum within the private street. Fixtures shall be shield cut-off type and compatible with historic setting, subject to staff approval. Mitigation Measure 1.c.2: Proposed residences shall utilize a variety of colors and a minimum of two accent base materials throughout the project. Color Schemes shall be comprised of a minimum of three complimentary colors and shall be used to accentuate building trim and architectural features. Mitigation Measure 3.b.1: The project shall be conditioned to BP BS 3.b.1 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. Conditions of Approval / Mitigation Monitoring Program 7755 Navajoa Ave Vesting Tentative Tract Ma g p TTM 2002-0043 Timing GP: Grading Permit BP: Building Permit SIP: Subdivision Improvement Plans FM: Final Map TO: Temporary Occupancy FI: Final inspection F0: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Water Comp. Mitigation Measure • Fuel all off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, with ARB certified motor vehicle diesel fuel (Non - taxed version suitable for use off-road). • Maximize to the extent feasible, the use of diesel construction equipment meeting the ARB's 1996 or newer certification standard for off-road heavy-duty diesel engines. • Install diesel oxidation catalysts (DOC), catalyzed diesels particulate filters (CDPF) or other District approved emission reduction retrofit services (Required for projects grading more than 4.0 acres of continuously worked area). Section 6.4: Activity Management Techniques • Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. • Schedule of construction truck trips during non -peak hours to reduce peak hour emissions. • Limit the length of the construction workday period, if necessary. • Phase construction activities, if appropriate. Section 6.5: Fugitive PM10 All of the following measures shall be included on grading, demolition and building plan notes: M. Reduce the amount of the disturbed area where possible. N. 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. O. All dirt stockpile areas should be sprayed daily as needed. P. 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. Q. Exposed ground areas that are plann4ed to be reworked at dates greater than one month after initial grading should be sown with a fast -germinating native grass seed and watered until vegetation is established. R. 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. S. 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. Conditions of Approval / Timing Responsibility Mitigation Mitigation Monitoring Program /Monitoring Measure GP: Grading Permit PS: Planning Services BP: Building Permit BS: Building Services 7755 Navajoa Ave SIP: Subdivision FD: Fire Department Vesting Tentative Tract Ma g p Improvement Plans FM: Final Map PD: Police Department CE: City Engineer TTM 2002-0043 TO: Temporary Occupancy FI: Final inspection WW: Wastewater CA: City Attorney F0: Final Occupancy AMWC: Water Comp. T. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. U. 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. V. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or was off trucks and equipment leaving the site. W. 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. X 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. Mitigation Measure 4.e: All tree removals shall be mitigated as GP BS 4.e.1 prescribed by the Atascadero Native Tree Ordinance. ($2900.00) Mitigation Measure 6.b: The grading permit application plans GP BS 4.e.2 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.c.d: A soils report shall be required to be GP BS 4.e.3 submitted with a future building permit by the building department. The building plans will be required to follow the recommendations of the soils report to assure safety for residents and buildings. Mitigation Measure 8.e.f: The developer is responsible for GP BS 4.e.4 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 work orders. Conditions of Approval / Mitigation Monitoring Program 7755 Navajoa Ave Vesting Tentative Tract Ma g p TTM 2002-0043 Timing GP: Grading Permit BP: Building Permit SIP: Subdivision Improvement Plans FM: Final Map TO: Temporary Occupancy FI: Final inspection F0: Final Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney AMWC: Water Comp. Mitigation Measure Mitigation Measure 11.d: All construction activities shall GP BS 4.e.5 comply with the City of Atascadero Noise Ordinance for hours of operation. Construction activities shall be limited to the following hours of operation: • 7 a.m. to 7 p.m. Monday through Friday • 9 a.m. to 6 p.m. Saturday • No construction on Sunday Further, particularly loud noises shall not occur before 8 a.m. on weekdays and not at all on weekends. The hours of construction may be modified by the Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the neighbors. Failure to comply with the above-described hours of operation may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Community Development Director. A sign shall be posted on-site with the hours of operation and a telephone number of the person to be contacted in the event of any violations. The details of such a sign shall be approved by staff during the Grading Plan/Building Permit review process. \\Cityhall\CDvlpmnt\-ZCH - Zone Change\ZC 02\ZCH 2002-0036 7755 Navajoa\ZCH 2002-0036 PC- SR.kg.doc Planning Commission Staff Report SUBJECT: ITEM NUMBER: 8 DATE: 10-07-03 San Diego Apartments Conditional Use Permit 2003-0095 (9190 San Diego Way / JRM Development) The proposed project consists of an application to construct an 86 -unit apartment development to include 74 two-bedroom units and 12 three-bedroom units, parking, landscaping, and wetland mitigation. RECOMMENDATIONS: Staff Recommends: 1. Adopt Resolution No. PC 2003-0102 certifying Proposed Mitigated Negative Declaration 2003-0035 and approving the Master Plan of Development (CUP 2003-0095) based on findings and subject to Conditions of Approval and Mitigation Monitoring. ITEM NUMBER: 8 DATE: 10-07-03 SITUATION AND FACTS: 1. Applicant / Representative: JRM Development 1050 Herdsman Way, Templeton, CA 93465 2. Project Address: 9190 San Diego Way, Atascadero, CA 93422 (San Luis Obispo County) APN 045-352-002, 003, 004, 006,007 3. General Plan Designation: 4. Zoning District: 5. Site Area: 6. Existing Use: 7. Environmental Status: DISCUSSION: Analysis of Plan ninga Issues 1. Project Definition General Plan Designation: High -Density Residential (16 units/acre) RMF -16 (Residential Multiple Family) 4.06 acres gross, 3.97 acres net Single Family Residences Proposed Mitigated Negative Declaration 2003-0011 The proposed project is an %-unit apartment complex consisting of twenty-one 4 -unit apartment buildings connected by common pathways, landscaping, and pocket park. Seventy-four units are proposed as two-bedroom units of approximately 864 square feet and the twelve remaining units are proposed as three-bedroom units of approximately 1,048 square feet. The project includes on-site parking spaces for 195 residents or guests. Project Summary Table Lot Area 3.997ac net Building coverage 43,800 sqft (not to exceed 50%) 25.15% Outdoor recreation area 43,677 sqft Parking Spaces 195 total Covered 86 Guest 17 2. Background ITEM NUMBER: 8 DATE: 10-07-03 ounding Land Use and Setting: ;h: High Density Residential ;h: Commercial Retail — Mixed -Use Planned Development designation High Density Residential/Commercial Tourist t: High Density Residential The General Plan and Zoning Ordinance identifies the project site, along with adjacent properties to the north, east, and west as High -Density Residential with a maximum density of 16 dwelling units per acre. Properties to the south are zoned as Commercial Retail with a Mixed -Use Planned Development General Plan designation, allowing for a potential of 16 dwelling units per acre maximum on portions of the site dedicated to residential development. The General Plan further identifies the southern properties as "Dove Creek", a 200 unit, 300,000 square foot commercial mixed use master planed development. The project site is zoned multi family residential and is consistent with the General Plan. ITEM NUMBER: 8 DATE: 10-07-03 A Conditional Use Permit is required for all multifamily projects that propose 12 units or more. This proposed Master Plan of Development incorporates site development standards and appearance review, including architecture, landscaping, and site design. 3. Design and Appearance The project has incorporated amenities including a small tot lot and park area, pedestrian connections to future development at the "Dove Creek" site, and wetland habitat rehabilitation. Per ordinance requirements, each unit will have one covered parking space and all units will have access to the proposed open space areas. The buildings have been designed to utilize colors and materials that blend with the natural environment and architectural features have been incorporated which enhance the overall appearance and scale of the proj ect. The applicant has worked closely with staff in designing the apartment development with special architectural features, upgraded building materials, compatible colors, and landscape design. In addition, staff has added conditions of approval consistent with General Plan & Zoning requirements, as identified below. Architecture, Materials, Color The proposed multi family buildings provide a mix of clapboard siding and stucco siding with traditional window placements and ledgestone veneer base. Roof forms, eve brackets, and deep earth tone colors have been selected to emphasize a residential craftsman -type architectural appearance. Tower elements lave also been included on buildings visible from San Diego Way and El Camino Real as an architectural upgrade and to provide additional visual interest. Staff concurs with the proposed exhibits which depict the proposed buildings incorporating the following architectural embellishments, as appropriate to the selected architectural design: plaster trim around all windows; banding; masonry and clapboard siding; ledgestone building base, bracketed entry elements; composition roofing materials; decorative vents; decorative iron treatment, recessed doors and windows; divided light windows; ornamental lighting; a minimum of two colors per residential building with a third accent color (Condition 12). All trash storage, recycle storage, and air conditioning units will be screened from view behind fenced or landscaped enclosures (Condition 15). Earth -toned colors emphasizing sage, olive, and tan color combinations are proposed throughout the project. Staff has included a condition that the colors be slightly varied amongst the 21 buildings (Condition 12). The buildings will share the same antique slate colored composition roof material. All trash storage, recycle storage, and air conditioning units will be screened from view behind fenced or landscaped enclosures. Each community trash enclosure is designed to accommodate both trash and recycling and will be designed to utilize a dark color split faced block with solid corrugated metal doors, materials, and compatible colors (Condition 15). ITEM NUMBER: 8 DATE: 10-07-03 Staff notes that the applicant agrees with all of the appearance -related mitigation measures and conditions of approval regarding architectural features and materials which enhance the overall appearance of the residential buildings. Building Elevations .11 ■o1 a�I■ -, I11, 11 Landscape Design The siting of the buildings provides a range of 10' to 20' setbacks along El Camino Real and San Diego Road for landscaping and pedestrian sidewalks. Frontage along San Diego Road will be landscaped from the back of sidewalk with turf grass and deciduous shade trees. Frontage along El Camino Real will include a range of 15 to 20 -foot setbacks, incorporating an 8 -foot wide street tree parkway with a 5 -foot wide sidewalk and a dense planting of additional shade and accent trees and shrubs behind the sidewalk. Landscaping along the southern portion of the site, adjacent to the off-site wetland and onsite wetland restoration area will include native tree and shrub plantings (Condition 16). The internal portions of the site between buildings will be comprised of shallow turf grass drainage detention basins, groundcovers and shade trees. Parking areas will also include shade tree plantings. A tot lot play amenity will be provided at the southeastern portion of the site. The tot lot shall, at a minimum, include a commercial grade swing set, slide, climbing apparatus or similar equipment on a soft surface designed for the safety and enjoyment of young children. The tot lot shall include pedestrian connection from nearby sidewalks and/or housing areas ITEM NUMBER: 8 DATE: 10-07-03 and shall include durable seating arrangements for adults and children. Tot lots shall be landscaped and include shade trees. With the exception of perimeter fencing, all common areas, including the tot lot, are proposed to be unfenced, open, and accessible (Condition 13). Two entry monument signs are proposed at each project entrance. The signage column and base material shall be designed to match the ledgestone base material proposed for the project buildings (Condition 14). A 5 -foot high metal picket fence with masonry columns 16 - feet on center is proposed along the north, south, and east project boundaries to provide a barrier between the proposed project and adjacent uses and streets. The proposed fencing is designed to be low and transparent to retain views of the adjacent wetland and open space areas and to establish a landscape theme along this portion of El Camino Real. Fence columns finish shall match the ledgestone building material treatment (Condition 14). Due to the on-site topography, the tse of retaining walls up to 4 feet in height are required along the easterly edge of the site parallel to El Camino Real. A condition of approval has been included to design such walls to utilize dark color split face block compatible with the color scheme and texture of proposed project materials (Condition 15). OP I ILI OR ♦yii y�t1.i/��:/�'•vi �yw �kA ��"'1.�+►���_��t�.� ���*�' �r�AW�r t�1a✓a'�rµ��o��''egy`tG.(.��yf'.(Cul� �'Cl.fYi�a•y �'n 1�A� 0772 t'\'.�m��7►�il4 RUN ��.'3(�VM�"�Mti� t�af � O Two entry monument signs are proposed at each project entrance. The signage column and base material shall be designed to match the ledgestone base material proposed for the project buildings (Condition 14). A 5 -foot high metal picket fence with masonry columns 16 - feet on center is proposed along the north, south, and east project boundaries to provide a barrier between the proposed project and adjacent uses and streets. The proposed fencing is designed to be low and transparent to retain views of the adjacent wetland and open space areas and to establish a landscape theme along this portion of El Camino Real. Fence columns finish shall match the ledgestone building material treatment (Condition 14). Due to the on-site topography, the tse of retaining walls up to 4 feet in height are required along the easterly edge of the site parallel to El Camino Real. A condition of approval has been included to design such walls to utilize dark color split face block compatible with the color scheme and texture of proposed project materials (Condition 15). ITEM NUMBER: 8 DATE: 10-07-03 Site Plan, Circulation, Parking The site plan has been designed to incorporate a series of two-story attached multi -family buildings placed into a campus -type setting. Buildings have been set back from El Camino Real and San Diego Road to retain a semi -rural sense of openness as currently exists on the site. Development adjacent to the off-site (Dove Creek) wetland has been designed to reduce environmental impacts and provide an area for on-site wetland restoration. Circulation improvements include complete street frontage improvements along the project frontage of El Camino Real and San Diego Road. The project includes two access drives with special entry paving treatment along San Diego Road. The access drives connect within the site serving resident and guest parking spaces. An additional emergency vehicle access will be provided from El Camino Real. In addition, a bus turn -out and shelter will be located along the El Camino real frontage. The proposed project provides a total of 195 parking spaces as required by code (See table below). 86 of the spaces will be covered with a simple shade structure (Exhibit H, Condition 20). Shaded spaces are distributed throughout the project and are designed to be compatible with the project architecture. Site Drainage The site is moderately sloped to the south-west. Shallow stormwater detention basins have been incorporated into the design of the usable common open space areas. Detention basins have been designed to hold or -site stormwater for short durations during and immediately after 50 -year storm events. The use of these areas as a resident amenity will not be limited by the temporary water capacity of the proposed basins and a Condition has been added to ensure that these areas remain open and accessible to residents and guests and shall not be fenced (Condition 13). On-site drainage is also designed to create and enhance an on-site wetland restoration area located along the southerly boundary of the site as discussed further in Section 4 of this report. Wastewater The project will be connected to City Sewer. Parking # of units Required spaces Spaces Provided Two Bedroom Units 74 2 148 Three Bedroom Units 12 2.5 30 Guest Parking 86 1/5 units 17.2 Total Parking spaces required 195.2 Site Drainage The site is moderately sloped to the south-west. Shallow stormwater detention basins have been incorporated into the design of the usable common open space areas. Detention basins have been designed to hold or -site stormwater for short durations during and immediately after 50 -year storm events. The use of these areas as a resident amenity will not be limited by the temporary water capacity of the proposed basins and a Condition has been added to ensure that these areas remain open and accessible to residents and guests and shall not be fenced (Condition 13). On-site drainage is also designed to create and enhance an on-site wetland restoration area located along the southerly boundary of the site as discussed further in Section 4 of this report. Wastewater The project will be connected to City Sewer. ITEM NUMBER: 8 DATE: 10-07-03 4. Wetland Rehabilitation The project site contains a degraded wetland in areas along the south and east boundaries which extends partially onto the project site. The project biological assessment determined that the project as proposed will disturb portions of the existing wetland area. As such, the project is conditioned to comply with all applicable regulations developed by Althouse and Mead, Inc. in their biological review, (Exhibit J), pertaining to building location and wetland reconstruction methods. Implementation of the following mitigation measures prior to, during, and following site construction will serve to avoid and/or minimize adverse indirect impacts to Waters of the U.S. and wetlands within the proposed project area (Mitigation Measure4.b.1.): a) Buildings 124/125 and 126/127 have been relocated to allow for the reconstruction of a designated wetland area onsite. b) The applicant will be required to comply with all requirements and regulations set forth by governing state agencies and shall obtain the necessary permitting as discussed below. The applicant shall contact the Army Corps of Engineers prior to permit issuance and shall request authorization to install culverts, impact degraded wetlands, and create functional wetlands under Nationwide Permits, NW #7 Outfall Structures, NW # 18 Minor Discharges, and NW #27 Stream and Wetland Restoration Activities. ■ The applicant shall develop a wetland mitigation site at a ration of 2:1, based on anticipated ratios required by the Army Corps of Engineers, which shall be located adjacent to the established wetlands at the southerly border of the subject property and which will be located in the area of the existing degraded wetlands habitat. c) The applicant shall provide a full biologist report, prior to the entitlement hearing, that identifies all sensitive habitats on and adjacent to the project site, and certifying the proposed development plan in regards to wetland mitigations. d) The project applicant shall retain a qualified biologist to conduct a pre -construction survey of the onsite wetlands area and to report the survey results to the City. This biologist shall also place protective fencing at the protected wetlands boundary to ensure that construction activities do not impact the noted areas. A note to this effect shall be placed on the approved construction/grading plans with the provision that CDFG shall be notified if the pre -construction survey finds additional wetland habitat onsite, and that construction work is the area shall not proceed without specific direction from the CDFG. ITEM NUMBER: 8 DATE: 10-07-03 e) A qualified biologist shall be present during phases of construction that are conducted adjacent to the identified wetland habitat. The biologist shall submit regular reports to the Community Development Department verifying the integrity of the impacted areas. Upon project completion and prior to final occupancy a final status report shall be prepared by the project biologist certifying that the stated wetland protection and mitigation measures were implemented and that the construction -related protection and enhancement measures are no longer required. 5. Affordable Housing The applicant is requesting a 35% density bonus (22 units) for the provision of affordable income units. The granting of this density bonus requires that all of the additional units gained be deed restricted as affordable for a period of 30 years. The State mandates that either 10% of the units be deed restricted as very low-income units, or 20% of the units be deed restricted as low-income units. According to the San Luis Obispo County Department of Planning & Building, as of April 2003, a 2 -bedroom moderate level affordable unit only qualifies if the rent does not exceed $ 779 per month at the low-income level and $649 per month at the very low-income level with a 30 -year deed restriction commitment. For a three- bedroom unit, the maximum rental price per month is $935 per month for a low-income level, or $837 at a very low-income level with a 30 year deed restriction recorded. These numbers are subject to change as they may be adjusted monthly. A condition has been added to ensure that this state requirement is met and maintained over the required 30 -year period (Condition 11). 6. Project Benefits Summary The project provides a number of resident and community benefits which include the following: 1) provision of affordable housing units; 2) mitigation and rehabilitation of existing degraded wetland areas; 3) pedestrian connections to adjacent project sites, 4) resident amenities including open space courtyards and a tot lot; 5) provision of a transit turn -out and shelter provided along El Camino Real; and 6) superior architectural design and incorporation of quality materials throughout the project. 7. Conditional Use Permit Findings As previously mentioned, a Conditional Use Permit is required for the proposed project. The Conditional Use Permit process provides the opportunity for the public and the Planning Commission to review the specifics of land use proposals, such as architectural design, site design, landscape, signage, and specific standards of the zoning ordinance. The Planning Commission must make the following five findings to approve a Conditional Use Permit: 1. The proposed project or use is consistent with the General Plan and the City's Appearance Review Manual. ITEM NUMBER: 8 DATE: 10-07-03 Staff Comment: The use is consistent with the Multi -Family Residential designation of the Plan and General Plan Land Use Element Policy 1.1.2, and Housing Element Policy 4.3. 2. The proposed project or use satisfies all applicable provisions of the Zoning Ordinance. Staff Comment: As conditioned, the project satisfies all zoning code provisions. 3. The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in the particular case, be detrimental to the health, safety, or welfare of the general public or persons residing or working in the neighborhood of the use, or be detrimental or injurious to property or improvements in the vicinity of the use. Staff Comment: The proposed residential project will not be detrimental to the general public or working persons health, safety, or welfare. 4. The proposed project or use will not be inconsistent with the character or the immediate neighborhood or contrary to its orderly development. Staff Comment: The project has been designed to be consistent with the surrounding neighborhood character. Surrounding uses include high-density residential projects and Neighborhood Commercial developments. 5. The proposed use or project will not generate a volume of traffic beyond the safe capacity of all roads providing access to the project, either existing or to be improved in conjunction with the project, or beyond the normal traffic volume of the surrounding neighborhood that would result from full development in accordance with the Land Use Element. Staff Comment: The proposed project and use is consistent with the traffic projections and road improvements anticipated within the General Plan. The proposed project density equates to a maximum of 86 units on the project site. The applicant has agreed to provide full improvements of San Diego Way and El Camino Real adjacent to the site in addition to extending the improvements to include the intersection at San Diego Way and El Camino Real, under agreement with the City, to alleviate heightened and future traffic impacts at this time. Based on staff's analysis in the preceding sections, it appears that all of the required findings for approval of a Conditional Use Permit can be made. ITEM NUMBER: 8 DATE: 10-07-03 8. General Plan Consistency The project as proposed meets a number of General Plan policies related to infill development, affordable housing provisions, and smart growth. Land Use Policy 1.1 supports "guiding new development into the Urban Core" calling for infill development which conforms to the historic Colony land use patterns of the City. The project as proposed will focus high-density residential development along the El Camino Real Corridor in an area of existing higher density developments and neighborhood commercial uses. General Plan Housing Policy 1.1 supports the production of new housing "to meet the needs of all household types". The permitted residential density of 64 units will be supplemented by a 35 percent density bonus allowance for the provision of a minimum of 9 very low or 17 low- income deed -restricted affordable units per State entitlements related to density bonus allowances. Implementing General Plan programs require appearance review of architectural design, materials, street trees, and landscaping to maintain the semi -rural atmosphere and protect the environment including the adjacent wetlands. The General Plan also requires that projects incorporate architectural themes into the site and building design. As analyzed above, the proposed project, as conditioned is consistent with the General Plan. In staff's opinion the project is consistent with the goals and policies of the Land Use Element and the Housing Element, with the project design quality, density, wetlands reconstruction, and the inclusion of affordable -income units. The project will provide 86 one and two bedroom apartment units that fulfill an important housing need within the community. As conditioned, the project incorporates architectural and landscape elements that are consistent with the scale and character of a high-density residential project, the surrounding neighborhood, and the General Plan's appearance review and density bonus requirements. 9. Proposed Environmental Determination Staff has prepared a Draft Mitigated Negative Declaration. The document was circulated to public agencies and interested members of the public on August 4th, 2003. The biological assessment and wetland reconstruction proposal has been incorporated into the environmental documentation. The environmental analysis identified concerns regarding potential impacts to Biological Resources and area Traffic. Mitigation measures pertaining to the project design, right-of-way improvements, and wetlands rehabilitation are included. A finding is proposed that this project would not have a significant effect on the environment based upon the implementation of the identified mitigation measures. The applicant has incorporated mitigation into the proposed project design and concurs with all mitigation measures contained within the project initial study and this staff report. As a result, a Mitigated Negative Declaration has been prepared. Staff is recommending the Commission certify Proposed Mitigated Negative Declaration 2003-0035. ITEM NUMBER: 8 DATE: 10-07-03 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 and conditions of approval. 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 make modifications to the project and/or conditions of approval for the project. 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 develop the additional information. The Commission should clearly state the type of information that is required and move to continue the item to a future date. 3. The Commission may deny the project. The parcel would retain its designation of Residential Multi -Family. The Commission should specify the reasons for denial of the project and make an associated finding with such action. PREPARED BY: Kelly Gleason, Associate Planner ATTACHMENTS: Attachment 1: Location Map, Zoning and General Plan Attachment 2: Draft Resolution PC 2003-0102 to Approve Proposed Master Plan of Development Cup 2003-0095 Attachment 1: Location Map, General Plan and Zoning ri San Diego Way -" i e� a k Highway 101 L i General Plan MDR Zoning District RMF -16 ino Real ITEM NUMBER: 8 DATE: 10-07-03 Viejo Camino ITEM NUMBER: 8 DATE: 10-07-03 ATTACHMENT 2: Draft Resolution PC 2003-0102 CUP 2003-0095 Approval of Draft Mitigated Negative Declaration DRAFT RESOLUTION PC 2003-0102 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO CERTIFYING PROPOSED MITIGATED NEGATIVE DECLARATION 2003-0035 AND APPROVING MASTER PLAN OF DEVELOPMENT (CUP 2003-0095) APN 045-352-002, 003, 004, 006, 007 (9190 San Diego Way / JRM Development) WHEREAS, an application has been received from JRM Development (1050 Herdsman Way, Templeton, CA 93465), Applicant, to consider a project consisting of a an 86 unit multi -family development (CUP 2003-0095) located at 9190 San Diego Way (APN 045-352-002, 003, 004, 006, 007); and, WHEREAS, an Initial Study and Proposed Mitigated Negative Declaration 2003- 0035 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, October 7, 2003 following the close of the review period to consider the Initial Study and Proposed Mitigated Negative Declaration; and, SECTION 1. FINDINGS FOR CERTIFICATION OF THE PROPOSED MITIGATED NEGATIVE DECLARATION. The Planning Commission finds as follows: 1. The project does not have the potential to degrade the environment when mitigation measures are incorporated into the project's mitigation monitoring program as conditions of approval; and, 2. The project will not achieve short-term to the disadvantage of long term environmental goals; and, 3. The project does not have impacts which are individually limited, but cumulatively considerable; and, 4. The project will not cause substantial adverse effects on human beings either directly or indirectly; and, SECTION 2. FINDINGS FOR APPROVAL OF CONDITIONAL USE PERMIT. The Planning Commission finds as follows: 1. The proposed project is consistent with the General Plan; and, 2. The proposed project satisfies all applicable provisions of the Zoning Ordinance; and, 3. The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in this 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 will not be inconsistent with the character of the immediate neighborhood or contrary to its orderly development; and, 5. The proposed 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 the full development in accordance with the Land Use Element. SECTION 3. APPROVAL OF CONDITIONAL USE PERMIT. The Planning Commission does hereby approve Conditional Use Permit 2003-0095 to establish an 86 -unit multifamily development at 9190 San Diego Way. (APN 045-352-002, 003, 004, 006, 007), consistent with the following Exhibits: EXHIBIT A: Proposed Mitigated Negative Declaration EXHIBIT B: Conditions of Approval EXHIBIT C: Site Plan EXHIBIT D: Grading and Drainage Plan EXHIBIT E: Landscape Plan EXHIBIT F: Elevations EXHIBIT G: Floor Plans EXHIBIT H: Shade Structure Design EXHIBIT I: Materials Board EXHIBIT J: Preliminary Biological Assessment; Althouse and Mead EXHIBIT K: Project Statistical Summary EXHIBIT L: Off-site Public Improvement Plan On motion by Commissioner , and seconded by Commissioner the foregoing resolution is hereby adopted in its entirety by the following roll call vote: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ADOPTED: CITY OF ATASCADERO, CA Roberta Fonzi Chairperson Attest: Warren M. Frace Planning Commission Secretary EXHIBIT A: Draft Mitigated Declaration 2003-0035 CUP 2003-0095 EXHIBIT B: Conditions of approval CUP 2003-0095 Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department GP: Grading Permit PD: Police Department Southside Villas BP: Building Permit CE: City Engineer CUP 2003-0095 FI: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Fn al Occupancy Planning Services 1. This conditional use permit shall be for a 86-unitmulti-family PS development, parking lot, and landscaping on a 4.06 -acre site as described on the attached exhibits and located on parcel 045-352-002, 003, 004, 006, 007regardless of owner. approval 2. The approval of this use permit shall become final and effective for the FM PS purposes of issuing building permits fourteen (14) days following the Planning Commission approval unless prior to the tim e, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ord inance.AppfGva-I ��a of no„ohn �n ho „ter 3. The Community Development Department shall have the authority to BP / FM PS approve the following minor changes to the project that (1) modify the site plan project by less than 10%, (2) result in a superior site design or appearance, and/or (3) address a construction design issue that is not substantive to the Master Plan of Development. The Planning Commission shall have the final authority to approve any other changes to the Conditional Use Permit. 4. Approval of this Conditional Use Permit shall be valid for twelve (12) BP / FM PS months after its effective date. At the end of the period, the approval shall expire and become null and void unless the project has received a building )ermit. P@IPmi+S Shall ho GAPSiS+on+y-,i+h the N4astpr Dlan of novolnv.mov.+ 5. All exterior elevations, finish materials and colors shall be consistent with BP PS the Master Plan of Development as shown in Exhibit F, H, and I. 6. All site development shall be consistent with the maximum intensities BP/FM PS described in the statistical project summary as shown on EXHIBIT K. 7. All site work, grading and site improvements shall be consistent with the BP/FM PS Master Plan of Development as shown in EXHIBIT C, D, and E. Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy 8. A final landscape and irrigation plan shall be approved prior to the BP PS issuance of building permits and included as part of site improvement plan consistent with EXHIBIT E. All exterior meters, air conditioning units, and mechanical equipment shall be screened with landscape material. Trash/recycle container areas shall be screened with fencing or landscape. 9. All project fencing shall be installed consistent with EXHIBIT E subject to BP PS the following modifications. a. Fence pillars shall incorporate ledgestone consistent with the approved building base materials. b. All fencing shall be low and transparent in nature and shall not exceed a height of 5 feet with columns at a maximum of 6 feet high. c. Fencing shall be set back 5 feet from the property line at EI Camino Real. No fencing shall be located along San Diego Way. 10. Retaining walls shall incorporate design & materials to utilize dark color GP PS split face block, subject to staff approval. BP 11. Affordable Housing Requirement: The applicant shall set aside 9 units FM, BP PS, CE at the very low-income rate, or 17 units at thev4p/-low-income rate for a period of 30 years. 12. All exterior material finishes (stucco, materials, lighting) shall be durable, BP PS high quality, and consistent with the elevations shown in EXHIBIT F, H, and I. with the incorporation of the following, subject to staff approval: A Ledgestone or similar material shall be incorporated into the base material of the residential buildings and shall wrap to include the side and rear elevations. B. Clapboard siding shall be incorporated into the design of the tower elements identified on Buildings 101, 129, 130, and 143 to match entry elements as shown in exhibit F. C. Window trim shall be consistently applied on all elevations of the residential and attached laundry facility buildings. D. A minimum of two color schemes utilizing the same pallet shall be utilized throughout the project. E. A minimum of two colors per residential building with a third accent color shall be utilized throughout the project. F. Vinyl windows shall be desert tan. Grids shall be required on large Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy windows only, subject to staff approval. 13. Unobstructed access shall be provided between the rear patios and the FM PS, CE shared common open space areas. Rear patios shall either be open or shall incorporate low transparent fencing, consistent with project fencing, not to exceed 3 feet in height and including a gate to the open space courtyards. Open Space areas acting as detention basins shall remain open and unfenced. 14. All project elements utilizing stone materials shall be consistent with the base material forthe residential buildings, including monument entry signs and decorative walls at the project entrance. 15. All trash enclosures shall be constructed of dark colored split face block with corrugated metal doors painted to match and shall be screened with landscaping per EXHIBIT E. 16. Landscaping along the southern portion of the site, adjacent to the off- site wetland and on-site wetland restoration area shall include native tree and shrub plantings 17. Monument entry signage shall incorporate ledgstone base to match the building materials, and shall include the following subject to staff approval: ■ Entry sign face shall be trimmed with ledgestone material ■ Signage shall be constructed of individual die cut raised metal letters mounted on a stucco face consistent with building color and finish. 18. The parking area adjacent to the tot lot and wetlands shall be modified to provide a minimum 10 foot setback from the south property line and shall include the following, subject to staff approval. ■ A pedestrian path shall be extended along the south property line and shall connect to EI Camino Real. ■ The fire access portion of the driveway shall incorporate decorative pavers and decorative removable bollards. 19. Rear ground floor patio areas facing EI Camino Realshall be extended where possible to maximize private open space for each unit. 20. Parking shade structures shall be constructed of heavy timber, or similar metal elements, and shall be designed with a flat trellis style roof, subject staff approval. Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy 21. Workforce Housing FM PS, CE Prior to recordation of final map, the applicant shall enter into a legal agreement with the City to reserve '/2 of the units for rent 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 rent to residents or workers within the City of Atascadero for a minimum of 60-days. During this time period offers may only be accepted from Atascadero residents or workers; ■ The applicant shall provide reasonable proof to the City that at least one of the qualified buyersrentersis a resident or worker within the City Limits of Atascadero; ■ The Atascadero resident or worker restriction shall apply to the initial rental only; ■ The applicant shall identify which units will be reserved; and ■ The City Attorney shall approve the final form of the agreement. Building Services 22. A soils investigation prepared by a licensed Geotechnical Engineer is BP FM to be provided for the project. The report is to be provided at the time of building permit submittal along with the building plans for review by the Building Division. Recommendations contained in the report are to be incorporated into the project plans. Fire Marshal 23. GIARIP Width May 199 PrOl-AidAd kkith Of t' 612 PS, es 24. Show location of existing and any proposed fire hydrants. I 1p+ts,4-&R BP BS 17. Provide a letter from the Atascadero Mutual Water Company stating BP BS the minimum expected water available to the site. Amount available must meet min. requirement specified in the California Fire Code. 25. Note approved address signage is to be provided. BP BS 26. Note on plans that fire lanes shall be delineated to restrict parking as BP BS required by the Fire Authority. City Engineer Standard Conditions Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy 27. The applicant shall enter into a Plan Check & Inspection agreement BP BS with the City. 28. The applicant shall be responsible for the protection, relocation BP BS and/or alteration of existing utilities. 29. The applicant shall install all new utilities (water, gas, electric, cable BP BS TV and telephone) underground. 30. The applicant shall monument all property corners for construction BP BS control and shall promptly replace them if disturbed. 31. Prior to issuance of building permits, the applicant shall submit a BP BS grading and drainage plan with a separate sheet(s) devoted to sedimentation and erosion control, prepared by a registered civil engineer for review and approval by the City Engineer. 32. Prior to the final inspection, all outstanding plan check and inspection BP BS fees shall be paid. 33. All construction activities shall comply with the City of Atascadero BP BS Noise Ordinance for hours of operation. Construction activities shall be limited to the following hours of operation: • 7 a.m. to 7 p.m. Monday through Friday • 9 a.m. to 6 p.m. Saturday . No construction on Sunday The hours of construction may be modified by the Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the neighbors. Failure to comply with the above-described hours of operation may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Planning Commission. 34. Prior to the final inspection, the applicant shall submit a written BP BS statement from a registered civil engineer that all work has been completed and is in full compliance with the approved plans and the Uniform Building Code (UBC). City Engineer Site Specific Conditions Public Improvements: 35. EI Camino Real. Full frontage improvements are required with this BP PW development from the southerly project boundary to San Diego Way. These include pave out for additional travel lanes with adequate width for bicycles, curb, gutter, landscaping and sidewalk. The project shall install &foot landscape strip at the street frontage with a 5foot sidewalk behind it. The entire surface of EI Camino Real will be restriped for bicycles lanes and two travel lanes in both directions and a center turn lane. The landscaping on EI Camino Real shall be irrigated, maintained and cared for by this project. The asphalt will transition back to the existing edge of pavement at the Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy south end of the project at a 5:1 ratio. Public Improvement plans shall be submitted detailing the design. Cross sections shall be submitted detailing the existing and proposed cross fall on EI Camino Real. 36. San Diego Way. Full frontage improvements are required with this BP PW development from the southerly project boundary to Sae--Baege i Camino Real. These include pave out, which will allow travel WayE lanes in each direction with room for bicycles and no parking. A 5 foot sidewalk will be constructed from the southerly project property line to EI Camino Real. 37. Intersection of San Diego Way and EI Camino Real. The intersection BP PW will be raised and realigned to be perpendicular to EI Camino Real. The intersection will be restriped to allow for left and right hand turn pockets onto EI Camino Real. 38. All public improvements shall be constructed in conformance with the BP PW City of Atascadero Engineering Department Standard Specifications and Drawings or as directed by the City Engineer. Drainage: 39. Drainage calculations are required per section 5 of Atascadero BP PW Engineering Standards. The "Retention Areas" will be sized for the detention of the 50 year developed storm runoff, while metering out the 2 year undeveloped storm runoff. The offsite storm water flows will be allowed to be passed through the project undetained in drainage easements. The offsite flows and the detained onsite flows must be released down stream in the same location, concentration and pattern as historic flows were released, unless the downstream owner provide written approval of a deviation. 40. Drainage calculations shall be produced considering all areas BP PW tributary to this property. These calculations shall be in conformance the City of Atascadero Engineering Standards. Submit calculations to support the design of any structures or pipes. Closed conduits shall be designed to convey the 10 -year flow with gravity flow; the 25 -year flow with head, and provide safe conveyance for the 100 -year overflow. 41. A Storm Water Pollution Prevention Plan shall be produced and BP PW approved by the Regional Water Quality Control Board and the City of Atascadero. These plans shall recommend mitigation measure during and after construction to eliminate point and non point source pollution. The use on onsite grading feature to pond and percolate storm water is recommended. A filter system, mechanical or non, shall be installed with this project. This system shall comply with the intent of National Pollution Discharge Elimination System, Phase II requirements. 42. Obtain approval by the City Engineer of the grading & drainage plan BP PW and the storm drain design & facilities. Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9790 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy 43. Acquire drainage easements where needed. Drainage shall cross lot BP PW lines only where a drainage easement has been provided. 44. Concentrated drainage from off-site areas shall be conveyed across BP PW the project site in drainage easements. Transit: 45. Bus stop with shelter shall be installed on EI Camino Real (south BP PW bound) along the EI Camino real Frontage, per the Public Works Director. Wastewater: 46. This project proposes a sewage lift station. This lift station will meet BP PW the following criteria: ❑ Sewer lift stations, force mains, gravity mains, laterals and other sewer facilities shall be privately owned and maintained. ❑ Catalogue cuts of equipment that will be installed the lift station shall be submitted and approved by the Director of Public Works. ❑ Lift stations shall be installed with alarm dialers programmed to notify qualified maintenance personnel when malfunctions occur. ❑ Developer shall submit a lift station emergency contingency plan that addressed protection of public health and the environment from sewage spills and prolonged power outages. ❑ Lift Station shall be equipped with duplex pumps. 47. Drainage piping serving fixtures which have flood level rims located BP PW below the elevation of the next upstream manhole cover of the public or private sewer serving such drainage piping shall be protected from backflow of sewage by installing an approved type backwater valve Fixtures above such elevation shall not discharge through the backwater valve. 48. The sewer force main crossing EI Camino Real shall cross BP PW perpendicular in the right of way. 49. All sewer main taps will be done by the City of Atascadero. The BP PW developers shall pay a sewer tap fee. 50. Sewer connection permit shall be issued separately (from building BP PW permit) after public sewer extension has been completed and has received a satisfactory final Public Works inspection. Final project inspection shall be contingent upon completion of the public sewer extension and Public Works final inspection. Solid Waste Conditions: � Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy 51. Atascadero Waste Alternative shall approve the location, size and BP PW design of all solid waste facilities. The facilities shall include room for recycling and green waste containers. The location of the facilities will take into account the collection of the solid waste. Atascadero Mutual Water Company 52. Prior to the start of construction, t4r rApordatiop of the FiRal Map, the BP BS applicant shall submit plans for review and approval by AMWC for all existing and proposed water distribution facilities that provide water service to the proposed S, ibdivis'A Development. The plans shall show all facilities required for fire protection. The plans shall show all cross -connection devices required to isolate the fire protection and landscape irrigation systems from the domestic water system. 53. Prior to the issuance of building permits, the applicant shall obtain a BP BS "Will Serve" letter from the Atascadero Mutual Water Company for the newly created Lots. 54. Prior to the start of construction, the applicant shall pay all installation BP BS and connection fees required by the Atascadero Mutual Water Company. 55. All water distribution facilities shall be constructed in conformance BP BS with Atascadero Mutual Water Company standards, policies and approved procedures. All cross -connection devices shall be constructed in conformance with AWWA and Department of Health Services standards. Mitigation Measures BP PS, BS, CE 1.c.1 Mitigation Measure 1.c.1: The following landscape mitigations shall apply: ■ Development along EI Camino Real shall be buffered with an informal landscape theme to include groupings of shade and accent trees. Evergreen shall be utilized where there is heightened visibility of the project from EI Camino Real. ■ Fencing surrounding the private park space and the adjacent wetland areas shall be transparent wrought iron and shall be integrated with the final landscape plan subject to staff approval. ■ Development along San Diego Way will include street trees placed 30 feet on center, landscaped common openspace area, and an appropriately landscaped pedestrian project entrance. ■ The project shall include landscaping of all common areas, including slopes, common openspace areas, and building frontages. ■ Parking lot shade trees shall be provided within landscape fingers and curbside landscape planters as shown in Exhibit 5. Trees shall be large canopy trees and shall be of a scale appropriate to the project. Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy • All trees shall be 15 gallon size or greater and shall be double staked. Mitigation Measure 1.c.2: The proposed apartments shall include a variety BP PS, BS, CE 1.c.2 of earth -tone paint and roof colors designed to blend with the surrounding environment and reduce the potential for reflected light and glare. Mitigation Measure 1.c.3: Building architecture shall include features that BP PS, BS, CE 1.c.3 emphasize vertical elements and minimize the horizontal nature of the buildings. Such features are to be of exceptionally high design quality per General Plan Land Use Policy 2.1.2 and shall include changes in materials, fapade undulation, and vertically emphasized window elements; or similar treatments. Mitigation Measure 1.d: All lighting shall be designed to eliminate any off BP PS, BS, CE 1.d. site glare. All exterior site lights shall utilize full cut-off, "hooded" lighting fixtures to prevent offsite light spillage and glare. Building mounted fixtures shall be designed to direct light downward. Any parking lot lighting shall be low bollard style lighting or decorative pole lighting designed to be a maximum of 14 feet in height. Lighting of the parking area shall be integrated with proposed landscaping and/or covered parking elements. Lighting at the rear of the proposed buildings shall be limited to low level building mounted fixtures and shall be designed to produce a zero footcandle reading at the property line. Mitigation Measure 3.b: The project shall be conditioned to comply with all BP, GP PS, BS, CE 3.15 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 E ui ment ■ Maintain all construction equipment in proper tune according to manufacturer's specifications. ■ Fuel all off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, with ARB certified motor vehicle diesel fuel (Non -taxed version suitable for use off-road). ■ Maximize to the extent feasible, the use of diesel construction equipment meeting the ARB's 1996 or newer certification standard for off-road heavy-duty diesel engines. ■ Install diesel oxidation catalysts (DOC), catalyzed diesels particulate filters (CDPF) or other District approved emission reduction retrofit services (Required for projects grading more than 4.0 acres of continuously worked area). Section 6.4: Activity Management Techniques ■ Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. ■ Schedule of construction truck trips d uring non -peak hours to reduce peak hour emissions. ■ Limit the length of the construction workday period, if necessary. ■ Phase construction activities, if appropriate. Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 Timing BL: Business License GP: Grading Permit BP: Building Permit Fl: Final Inspection TO: Temporary Occupancy F0: Rn at Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigatio n Measure (Continued from above) 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 stock -pile areas should be sprayed daily as needed. D. Permanent dust control measures identified in the approved project re - vegetation and landscape plans should be implemented as soon as possible following completion of any soil disturbing activities. E. Exposed ground areas that are plann4ed to be reworked at dates greater than one month after initial grading should be sown with a fast - germinating native grass seed and watered until vegetation is established. F. All disturbed soil areas not subject to re -vegetation should be stabilized using approved chemical soil binder, jute netting, or other methods approved in advance by the APCD. G. All roadways, driveways, sidewalks, etc, to be paved should be complete as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used. H. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. I. All trucks hauling dirt, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. J. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or was off trucks and equipment leaving the site. K. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water should be used where feasible. 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. Mitigation Measure 4.a: The project shall be conditioned to comply with all BP, GP PS, BS, CE 4.a applicable regulations developed by Althouse and Mead, Inc. in their biological review, dated June 13, 2003 (Attachment 6). Conditions of Approval / Mitigation Monitoring Program 9190 San Diego Way Southside Villas CUP 2003-0095 Timing BL: Business License GP: Grading Permit BP: Building Permit Fl: Final Inspection TO: Temporary Occupancy F0: Rn at Occupancy Responsibility /Monitoring PS: Planning Services BS: Building Services FD: Fire Department PD: Police Department CE: City Engineer WW: Wastewater CA: City Attorney Mitigatio n Measure Mitigation Measure 4.b.1: The project shall be conditioned to comply with all BP, GP, CA PS, BS, CE 4.b.1 applicable regulations developed by Althouse and Mead, Inc. in their biological review, dated June 13, 2003, pertaining to building location and wetland rehabilitation methods. Implementation of the following mitigation measures prior to, during, and following site construction will serve to avoid and/or minimize adverse indirect impacts to Waters of the U.S. and wetlands within the proposed project area: A Buildings 124/125 and 126/127 shall be relocated, eliminated, and/or downsized to avoid significant disturbance of the designated wetland area. The applicant will be required to comply with all requirements and regulations set forth by governing state agencies and shall obtain the necessary permitting as discussed below. B. Signage shall be placed at the pedestrian pathway entrance to the wetlands area informing users of the sensitive nature of the wetlands habitat. C. The applicant shall provide a full biologist report, prior to the entitlement hearing, that identifies all sensitive habitats on and adjacent to the project site, and certifying the proposed development plan in regards to wetland mitigations. D. The project applicant shall retain a qualified biologist to conduct a pre - construction survey of the on-site wetlands area and to report the survey results to the City. This biologist shall also place protective fencing at the protected wetlands boundary to ensure that construction activities do not impact the noted areas. A note to this effect shall be placed on the approved construction/grading plans with the provision that CDFG shall be notified if the pre -construction survey finds additional wetland habitat on-site, and that construction work is the area shall not proceed without specific direction from the CDFG. E. A qualified biologist shall be present during phases of construction that are conducted adjacent to the identified wetland habitat. The biologist shall submit regular reports to the Community Development Department verifying the integrity of the impacted areas. Upon project completion and prior to final occupancy a final status report shall be prepared by the project biologist certifying that the stated wetland protection and mitigation measures were implemented and that the construction - related protection and enhancement measures are no longer required. F. Per recommendations set forth in the prepared biology review (Althouse and Mead, Inc), the applicant shall contact the Army Corps of Engineers prior to permit issuance and shall request authorization to install culverts, impact degraded wetlands, and create functional wetlands under Nationwide Permits, NW #7 Outfall Structures, NW #18 Minor Discharges, and NW #27 Stream and Wetland Restoration Activities. Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy G. Per recommendations set forth in the prepared biology review (Althouse BP, GP PS, BS, CE 4.b.1 and Mead, Inc), the applicant shall develop a wetland mitigation site at a ration of 2:1, based on anticipated ratios required by the Army Corps of Engineers, which shall be located adjacent to the established wetlands at the southerly border of the subject property and which will be located in the area of the existing degraded wetlands habitat. Mitigation Measure 5.b.1: Should any cultural resources be unearthed GP PS, BS, CE 5.b.2 during site development work, the provisions of CEQA -Section 15064.5, will be followed to reduce impacts to a non-significant level. Mitigation Measure 6.b: The grading permit application plans shall include BP, GP PS, BS, CE 6.b erosion control measures to prevent soil, dirt, and debris from entering the storm drain system during and after construction. A separate plan shall be submitted for this purpose and shall be subject to review and approval of the City Engineer at the time of Building Permit application. Mitigation Measure 6.c.: A soils report shall be required to be submitted with GP BS 6.c a future building permit by the building department. Mitigation Measure 8.e.f.1: Points of concentrated drainage through the GP PS, BS, CE 8.e.f.1 existing wetlands areas shall be addressed by the project biologist and engineer, and subject to review and approval as identified in the Biology section of this initial study. All proposed drainage shall be subject to the approval of the City Engineer and shall be designed to City standards. All site runoff shall be retained on site through the provision of on-site drainage basins. Mitigation Measure 8.e.f.2: A Stormwater Pollution Prevention Plan GP PS, BS, CE 8.e.f.2 (SWPPP)/Erosion Control Plan shall be submitted and approved by the City Engineer prior to the issuance of the building permit. The plan shall include storm water measures for the operation and maintenance of the project for the review and approval of the City Engineer. The Building Permit application plans shall identify Best Management Practices (BMPs) appropriate to the uses conducted on site that effectively prohibit the entry of pollutants into storm water runoff. Mitigation Measure 8.e.f.3: The developer is responsible for ensuring that BP, GP PS, BS, CE 8.e.f.3 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. Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department Southside Villas GP: Grading Permit BP: Building Permit PD: Police Department CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy Mitigation Measure 11.d: All construction activities shall comply with the GP PS, BS, CE 11.d City of Atascadero Noise Ordinance for hours of operation, and as follows: Construction activities shall be limited to the following hours ofoperation: • 7 a.m. to 7 p.m. Monday through Friday • 9 a.m. to 6 p.m. Saturday • No construction on Sunday Further, particularly loud noises shall not occur before 8 a.m. on weekdays and not at all on weekends. The hours of construction may be modified by the Community Development Director upon a determination that unusually loud construction activities are having a significant impact on the neighbors. Failure to comply with the above-described hours of operation may result in withholding of inspections and possible construction prohibitions, subject to the review and approval of the Community Development Director. A sign shall be posted on-site with the hours of operation and a telephone number of the person to be contacted in the event of any violations. The details of such a sign shall be approved by staff during the Grading Plan/Building Permit review process. Mitigation Measure 14.a.b: The project shall include a tot lot within the BP, GP PS, BS, CE 14.a.b communal open space area at the southern border of the site. The tot lot shall at a minimum include a commercial -grade swing set, slide, climbing apparatus or similar equipment on a soft surface designed for the safety and enjoyment of young children. The tot lot shall include pedestrian connection from throughout the project and shall include durable seating arrangements for adults and children. The tot lot shall be landscaped and shall include shade trees. Mitigation Measure 15.a.b.1 : Per the provided traffic study, the project shall GP PS, BS, CE 15.a.b.1 include the construction of full frontage improvements along San Diego Way and EI Camino Real as approved by the City Engineer and per standards listed in the General Plan Circulation Element. Improvements are to include: ■ Widening of EI Camino Real to allow for 2 southbound travel lanes and class 2 bike facilities. ■ Widening of San Diego Way to a width of 24 feet to allow for a total of 2 travel lanes. ■ Curb, gutter, and sidewalk improvements along EI Camino Real and San Diego Way. Mitigation Measure 15.a.b.2: A Bus turnout shall be provided along the EI BP, GP PS, BS, CE 15.a.b.2 Camino Real frontage. Facilities shall include a 5 -foot width bus turnout and shelter. The shelter shall be a City Standard shelter and shall be subject to the approval of the City Engineer. Conditions of Approval / Timing Responsibility Mitigatio Mitigation Monitoring Program /Monitoring n PS: Planning Services Measure BL: Business BS: Building Services 9190 San Diego Way License FD: Fire Department GP: Grading Permit PD: Police Department Southside Villas BP: Building Permit CE: City Engineer CUP 2003-0095 Fl: Final Inspection TO: Temporary WW: Wastewater CA: City Attorney Occupancy F0: Rn at Occupancy Mitigation Measure 16.c.1: Proposed drainage into the existing wetlands BP, GP PS, BS, CE 16.c.1 areas shall be addressed by the project biologist and engineer, and subject to review and approval as identified in the Biology section of this initial study. Mitiaation Measure 16.c.2: Drainage retention basins shall be included in the BP, GP PS, BS, CE 16.c.2 project site and shall be subject to the approval of the City Engineer. Basins shall be designed to accommodate all site runoff and each basin will be maintained as designed. EXHIBIT C: Site Plan !m— �--�� � - � - =1'i III. II'.'=_"_� 11 Mis NEI- I Mi It it &milm 11 EXHIBIT G: Floor Plan &A" & i -I FLOOR PLAN wA7 .n i v..i �afaaL u ■ e son-oui1 FLOOR PLAN "C"_ wwrw w ss ire► rrw lrt:a H_K� •/t �M FLOOR PLAN wBw ��ws� � •U1 �i w� &A" & i -I FLOOR PLAN wA7 .n i v..i �afaaL u ■ e son-oui1 FLOOR PLAN "C"_ wwrw w ss ire► rrw lrt:a H_K� •/t �M FLOOR PLAN wBw EXHIBIT H: Shade Structure Design EXHIBIT I: Color and Materials Board COLOR SYMBOL R-1 P-1/CP-4 P-2/CP-1 r, P-2 CP -3 IIN&- COLOR CHART R-1 COMPOSITION ROOFING - AMERICAN -ANTIOUE SLATE CP-4*fP•1 FRAZ££-814L1V - WSTEO POLLEN CP-I*)P-2 FRA7EE-818W..SALTBRUSN CP -2' FRAZEE-6154M-GUMrEAF CP )- FAAZEE-8!TSD-WKDGRASSES - CEMF.N I PLASTER SPIAL. DE LA HABRA TO MATCH PAMT COLOR SI.F.N'TCOLOR SAN -PLV FOR APPROVAL PN*1( TO APPLICATION 4;OLOR APPLICAT: J COMPOSITXNA3PNALTPCROW NGIR•'? 2 I A8CIA (P-1) 7. CEN.ENT PLASTER - ANN WALL (CP -i) 4 CEMENT PIASTER- TOMA (CP -21 0 CEMENT PLASTER-TRMAROU%DDJJRSVNAULAVS(CP-1 i CEMfk7 PLASTER - BELLY BAND 'NIM (CP -4) V,cv0000 TR -M AROJNO DOORS. V:NMVS. 6 BUI-O'NC. 1'D(:BS EXHIBIT J: Preliminary Biological Assessment Althouse and Mead ALTHOUSE AND MEADE, INC. BIOLOGICAL AND ENVIRONMENTAL SERVICES 1875 Welisona Road • Paso Robles, CA 93446 + Telephone (805) 467-1041 • Fax (805) 467-1021 VILA FACSIMILE Lynx Dec Althouse, RLD.c. (805)459-1W June I3, 2003 Dwid E. Wade' Ph.D. 274.1 (805) 705-2479 Steve McHarris 461-5036 Planning Services Manager City of Atascadero 6500 Palma Avenue Ataseadero, CA 93422 Re: South Side Villas, 9190 San Diego Road, JRM Development Proposal APN 045-352-002,3,4,6,7 Dear Steve: Yesterday I looked at the proposed development between San Diego Road and El Camino Real. I identified two small wetlands along the property boundary as shown on the attached map. The total area of the two wetlands is approximately 430 square feet. One wetland is at the terminus of a small culvert that drains water from the mobile home park north of San Diego Road and from the upslope area The second wetland is in the corner of the lawn area, down slope from a septic tank vent. Bath wetlands are dominated by rabbit's -foot grass (Polypogon monspeliensis) and Italian ryegrass (Lolium multii locum). The wetland at the terminus of the culvert also contains vetch (Vicia sativa), yellow starthistle (Centauria solstitialis), and other non -wetland species. The remainder of the project boundary adjacent to wetlands on the parcel south of the subject property, is dominated by fescue and blue -grass lawns and back yard structures (i.e_, above -ground pool, landscaping, and fences) that have been in place since the early 1970's. Tim Roberts and I discussed the appropriate location for a wetland mitigation site, anticipating a 2:1 mitigation ratio from the Army Corps. By moving buildings 125 and 126 away from one another, there is plenty of room for creating wetland habitat adjacent to the neighbor's existing wetland. I left a message for Corrie Veenstra from the US Army Corps of Engineers this morning stating that I had observed two small wetlands adjacent to the adjoining parcel she looked at last week_ I recommend that the applicant notify the Corps of Engineers and request authorization to install culverts, impact degraded wetlands, and create functional wetlands under Nationwide Permits NW #7, Outfall structures, NW #l8, Minor Disharges; and, NW#27, Stream and Wetland Restoration Activities. Sincerely, LynneDee Althouse Copy: Tim Roberts via fax — 238-6148 EXHIBIT J: Preliminary Biological Assessment Althouse and Mead Althouse and Meade, Inc. Attachment — Portions of map sent via fax by Tim Roberts (not to scale) Clean Water Act Section 404 Wetlands, weide the fenceline are contiguous with tlands to the south, on the adjoining parcel. Wetland sites are indicated by o�vals.l ti tl it—At` i 1f ` # 1 ZB'Q 6f 1:9 8£Z 9NIa33NT9N'J siaaaaa t+a ezae 40�Z-£i-NqS South Side ViUas 274.1 2 EXHIBIT J: Preliminary Biological Assessment Althouse and Mead ALTHOUSE AND MEADE, INC. BIOLOGICAL AND ENWRONNIEWTAL SERVICES 1875 Wellsona Road + Paso Robles, CA 93446 • Telephone (805) 467.1041 • Fax(805) 467-1021 FACSIMILE. TRANSMITTAL 1-ynno Dec AMhowA P6D.C. (30)459-[W [)mitt E. Made. Pb.U. July 28, 2003 (soos> gas xa9 274.1 Peter Josserand 809 13'6 Street Paso Robles, CA 93446 238-5313 FAX 238-5373 Re: San Diego Way Apartments — Site Plan Review Dear Peter. We recommend the following information be included on a site plan for submittal to the US Army Corps of Engineers and to the CA Department of Fish and Gerrie for review. ■ Grading plan with wetland areas clearly shown. • Drainage plan (mode) flows from 2 yr to 100 yr storms in each drainageway) with ordinary high water mark clearly indicated were drainage modifications are proposed- ■ Cross-sections and details of drainageways and proposed culvert installations. • Watershed boundary map. The site plan you submitted to our office today does not show topography or drainages (with wetland areas clearly identified). 1 recommend that we notify the Corps of Engineers and request authorization to install culverts, impact degraded wetlands, and create functional wetlands. The Corps process takes from 90 days to over a year, depending on endangered species issues. The Corps will require a wetland delineation and may require additional surveys following Endangered Species Act Section 7 consultation with the US Fish and Wildlife Service. Your project will need a Clean Water Act 401 certification from the Regional Water Quality Control Board before the Corps permit it fully authorized. Your project may also require a permit from the CA Department of Fish and Game to modify the location and function of wetlands. Siuicerely, �j� yne Althouse EXHIBIT K: Project Statistical Summary AREA CALCULATIONS _ Gross Site = 176,964 sq.ft. Offer of Dedication= 2824 sq.ft. Net Site = 174,140 sq.ft. Building Footprints 18 buildings @ 1880 = 4 buildings @ 2030 = 5 Laundries @ 180 = Total Footprints= 42860 33,840 8,120 900 24.61% of net Parkin _ Total park'g. & drives = 56,566 = 32.48% of net, Carports = 44324 =14,256 of parking Landscape Walks & flatwork =12,562 Softscape = 62.152 Total Landscape = 74,714 = 42.90% of net EXHIBIT L: Off-site Public Improvement Plan Planning Commission Staff Report Conditional Use Permit 2003-0111 Rite Aid Drive-thru 7055 El Camino Real (Rite Aid Corp, Gene Corton) SUBJECT: The proposed project, Conditional Use Permit (CUP 2003-0111), is a request to establish a drive- thru pharmacy located at the existing Rite Aid, 7055 El Camino Real. RECOMMENDATION: Staff Recommends: The Planning Commission adopt Resolution No. PC 2003-0095 certifying the proposed environmental determination and approving Conditional Use Permit 2003-0111 subject to the findings, conditions, and exhibits as attached. SITUATION AND FACTS: 1. Applicant: 2. Project Address: 3. General Plan Designation: 4. Zoning District: 5. Existing Use: 6. Environmental Status STAFF ANALYSIS: 1. Project Summary: Rite Aid Corporation, PO Box 3165, Harrisburg, PA 17105 7055 El Camino Real, Atascadero, CA 93422 (APN 030-081-016) General Commercial (GC) Commercial Retail (CR) Rite Aid Drug Store Categorical Exemption CEQA section 15301 Class 1 The proposed Conditional Use Permit consists of a request to establish a drive-thru pharmacy at the existing Rite Aid drug store. The proposed addition, located along the northern side of the existing business, includes a new drive-thru canopy attached the existing structure, paved driveway and landscaping. Proposed improvements RMF ♦1♦ GC/CR HWY 101 Rite Aid site Background Surrounding Land Use and Setting: North: Residential Multi -family West: Downtown Commercial South: Commercial Tourist/El Camino Real East: Commercial Retail The Rite Aide property is an older commercial retail use located at one of the most prominent corners within the City at the southeast corner of El Camino Real and Highway 41 with U.S. Highway 101 located immediately to the west. The Rite Aide retail building is sited at the rear of the parcel and is relatively well maintained. The parking lot is extremely large, highly visible from the public streets and has not received regular maintenance or upgrading, as striping and interior landscaping is almost non-existent. The parking lot is also known to attract a continuous number of private -party motor vehicle and recreational vehicle sales and overnight parking, which further diminishes the aesthetic quality of this location. Staff is recommending improvements in these areas to be conditioned with the recommended approval of the drive-thru facility. 2. Design and Appearance: The Conditional Use Permit process requires site design and appearance review including architecture and landscaping. The proposed drive-thru is located within a vacant area of the Rite Aid site located to the north of the existing building adjacent to customer parking and commercial loading. Drive-Thru Canopy The proposed drive-thru canopy incorporates similar features to the existing building to compliment and match the existing building. The canopy roof will be constructed of Spanish tile to match the color and style of the existing building. Wood fascia elements and brick columns will be painted to match the existing portico feature above the existing Rite Aid entrance. Landscape The applicant's proposal for a drive-thru pharmacy includes the additional landscaping around the proposed facility location. Proposed landscaping includes the installation of a variety of trees and shrubs such as red oaks, crepe myrtles, and golden rain trees. Staff has also conditioned the project to include the replacement of existing Italian Cyprus trees with London Plane trees and the installation of eight (8) new parking lot tree planters (Condition 4), as shown in the exhibit below. Proposed drive-thru location Area to be landscaped with evergreen trees and shrubs Staff is also recommending that the existing frontage along Santa Ynez (at the rear of the property) be landscaped to screen the building from adjacent residential uses. Staff has conditioned that landscape include evergreen trees and shrubs appropriate for screening purposes (Condition 4). All landscape planters will include an automatic irrigation system. Site Plan, Circulation, and Parking The proposed site design maintains the existing circulation areas. Access to the existing side loading dock will be maintained. A vehicular drive aisle will be included as part of the drive-thru addition. The addition of the drive-thru will eliminate 12 parking spaces. This proposed modification and the provision of additional planter area, as recommended by staff, will not result in the elimination of required parking spaces for the existing use. Parking Lot Use As mentioned above, the existing parking lot requires striping to identify parking spaces, driveway aisles (Condition 6). In addition, Rite Aide shall mange their parking lot for customer parking, permitted temporary merchandise sales, and prohibit the sale of motor vehicles within their property (Condition 7). Site Drainage Existing site drainage patterns will not be affected by the proposed project. 3. General Plan Consistency: The proposed project is consistent with the General Plan Land Use Element Policy 1.3.5: "encourage existing uses to upgrade to a contemporary design standards, including frontage and parking lot landscaping, and the screening of loading and service areas ". The proposed addition includes additional parking lot landscaping and the screening of the existing loading dock area from parking areas and adjacent residential uses. 4. Environmental Determination: The project has been determined to qualify for a Class 1 Categorical Exemption under the provisions of the California Environmental Quality Act (CEQA section 15301; Class 1; Existing Facilities). 5. Conditional Use Permit Findings: The Conditional Use Permit process provides the opportunity for the public and the Planning Commission to review land use proposals, including architectural design, site design, landscape, and specific standards of the zoning ordinance. There are five standard findings required for the approval of a Conditional Use Permit. It is staffs opinion that all of the following findings can be made for the proposed project, subject to the conditions and exhibits as attached. 1. The proposed use is consistent with the General Plan. Staff Comment: The use is consistent with the Commercial Use Designation and General Plan Policy 1.3.5. 2. The proposed use satisfies all applicable provisions of the Zoning Ordinance. Staff Comment: As conditioned, the project satisfies all zoning code provisions. 3. The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in this 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 of injurious to the property or improvements in the vicinity and the use. Staff Comment: As conditioned, the proposed drive-thru improvements will not be detrimental to the general public or working persons health, safety, or welfare. 4. The proposed use will not be inconsistent with the character of the immediate neighborhood or contrary to its orderly development. Staff Comment: As conditioned, the proposed use is consistent with the existing Rite Aid commercial operation and appearance review requirements of the City General Plan. 5. The proposed use will not generate a volume of traffic beyond the safe capacity of all roads providing access to the project, either existing or to be improved in conjunction with the project, or beyond the normal traffic volume of the surrounding neighborhood that would result from full development in accordance with the Land Use Element. Staff Comment: The proposed addition will not result in significant increases in traffic. As conditioned, the existing on-site parking and circulation meets the zoning ordinance requirements. CONCLUSION: The proposed drive-thru pharmacy is consistent with the goals and policies established in the General Plan. The project has been conditioned to integrate appropriately within the context of surrounding uses and meets all site development and appearance review requirements of the zoning ordinance. Therefore, staff recommends approval of the proposed drive-thru pharmacy addition. ALTERNATIVES: 1. The Planning Commission may add to or modify project conditions for the proposed project and/or recommend approval of the proposed Conditional Use Permit. 2. The Planning Commission may recommend denial of the proposed Conditional Use Permit. 3. The Planning Commission may continue the hearing and refer the project back to staff for further analysis. Direction should be given to staff and the applicant on required additional information. PREPARED BY: Kelly Gleason, Associate Planner ATTACHMENTS: Attachment l: Location map Attachment 2: Draft Planning Commission Resolution 2003-0095 Attachment 1: Location Map: 7055 EI Camino Real Project site: APN 030-081-016 General Plan Designation: GC Zoning: CR Attachment 2: Draft Planning Commission Resolution 2003-0111 DRAFT RESOLUTION PC 2003-0095 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ATASCADERO APPROVING A CONDITIONAL USE PERMITTO ESTABLISH A DRIVE-THRU PHARMACY AT THE EXISTING RITE AID DRUG STORE LOCATED AT 7055 EL CAMINO REAL (APN 030-081-036) (Rite Aid Corporation) WHEREAS, An application has been received from Rite Aid Corp, PO Box 3165, Harrisburg, PA 17105 (Applicant) to consider Conditional Use Permit 2003-0111 to establish a drive-thru pharmacy at an existing Rite Aid Drug Store location; and, WHEREAS, the proposed project is located within the GC (General Commercial) land use designation of the City of Atascadero's General Plan Land Use Diagram; and, WHEREAS, the proposed project is located within the CR (Commercial Retail) zoning district where a drive-thru pharmacy is subject to the approval of a Conditional Use Permit; and, WHEREAS, a Categorical Exemption, under the California Environmental Quality Act (CEQA) section 15301 Existing Facilities, Class 1(a), has been prepared; and, WHEREAS, the Planning Commission held a duly noticed public hearing to consider the proposed Conditional Use Permit application on October 7, 2003 at 7:00 p.m., and considered testimony and reports from staff, the applicants, and the public; and, NOW, THEREFORE, the Planning Commission takes the following actions: SECTION 1. FINDINGS OF CATEGORICAL EXEMPTION FROM CEQA 1. The proposed project has been determined to be exemption from CEQA based on a Class 1(a) exemption pertaining to existing facilities. SECTION 2. FINDINGS FOR APPROVAL OF CONDITIONAL USE PERMIT. The Planning Commission finds as follows: 1. The proposed project is consistent with the General Plan; and, 2. The proposed project satisfies all applicable provisions of the Zoning Ordinance; and, 3. The establishment, and subsequent operation or conduct of the use will not, because of the circumstances and conditions applied in this 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 will not be inconsistent with the character of the immediate neighborhood or contrary to its orderly development; and, 5. The proposed 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 the full development in accordance with the Land Use Element. 6. The proposed project contains conditions of approval that improve the existing non- conforming issues associated within the Rite Aide parking lot in which the project is located. SECTION 3. APPROVAL OF CONDITIONAL USE PERMIT. The Planning Commission does hereby approve Conditional Use Permit 2003-0111 to establish a drive- thru pharmacy at an existing Rite Aid Drug Store located at 7055 El Camino Real, Atascadero, CA. (APN 030-081-016), consistent with the following Exhibits: EXHIBIT A: Proposed Environmental Determination EXHIBIT B: Conditions of Approval EXHIBIT C: Site Plan EXHIBIT D: Landscape Plan EXHIBIT E: Parking lot planter plan EXHIBIT F: Elevations 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 Planning Commission Chairperson Attest: Warren M. Frace Planning Commission Secretary EXHIBIT A: Proposed Environmental Determination CUP 2003-0111 EXHIBIT B: CONDITIONS OF APPROVAL CUP 2003-0111 Condition Of Approval Timing Responsibility CUP 2003-0111 /Monitoring PS: Planning Services BL: Business License BS: Building Services BP: Building Permit FD: Fire Department TO: Temporary Occupancy PD: Police Department F0: Final Occupancy CE: City Engineer WW: Wastewater CA: City Attorney Standard Conditions 1. The approval of this use permit shall become final and effective On Going PS for the purposes of issuing building permits, provided the required conditions of approval have been satisfied, fourteen (14) days following the Planning Commission approval unless prior to the time, an appeal to the decision is filed as set forth in Section 9-1.111(b) of the Zoning Ordinance. 2. Approval of this Conditional Use Permit shall be valid for twelve On Going PS (12) months after its effective date. At the end of the period, the approval shall expire and become null and void unless the applicant has received a building permit or applied for an extension of entitlement. 3. The granting of this Conditional Use Permit shall apply to APN On Going PS 030-091-016, regardless of owner. Project Conditions 1. The Community Development Department shall have the authority to BP PS approve minor changes to the project that (1) result in a superior site design or appearance, and/or (2) address a construction design issue that is not substantive to the Conditional Use Permit, (3) Adjust project intensity <10%). 2. Eight (8) additional parking lot planters, a minimum size of 6' by 8', BP PS shall be located as show in Exhibit D. 3. All site improvements, lighting, landscaping, and building elevations BP PS including colors, material and finishes shall be consistent or superior FI to those shown in attached Exhibits B through E. 4. The Community Development Department will approve a final BP PS, BS landscape and irrigation plan prior to the issuance of any building permit. Landscape plans and specification shall be prepared by a professional landscape architect. The landscape construction plan shall be consistent with the incorporation of the following features at a minimum: a) The species, size, quantity and location of all proposed plant material will be indicated on the plans. b Existing Italian Cyprus trees within the parking lot area shall be Condition of Approval Timing Responsibility CUP 2003-0111 /Monitoring PS: Planning Services BL: Business License BS: Building Services BP: Building Permit FD: Fire Department TO: Temporary Occupancy PD: Police Department F0: Final Occupancy CE: City Engineer WW: Wastewater CA: City Attorney replaced with 24" box London Plane trees. c) Parking landscape shall include appropriate shade trees to 24" box sized London plane trees. d) Plans shall include landscaping to the rear of the existing Rite Aid building. Landscaping shall include evergreen trees and shrubs appropriate for screening purposes. e) All landscaped areas shall be irrigated. 5. A reciprocal access and shared parking agreement with the BP PS adjacent parcels shall be provided prior to building final, and shall be subject to approval of the City Attorney. 6. The parking lot shall be restriped to provide clear designation of BP PS parking stalls, drive aisles, and circulation areas. 7. Rite Aide shall mange their parking lot for customer parking, BP, On going PS permitted temporary merchandise sales, and prohibit the sale of motor vehicles and all recreational vehicles on site. Overnight parking shall also be prohibited. Signs posting this information shall be installed on-site and in visible locations within the parking lot. EXHIBIT C: SITE PLAN CUP 2003-0111 EXHIBIT D: LANDSCAPE PLAN CUP 2003-0111 EXHIBIT E: Parking Lot Planter Plan CUP 2003-0111 Proposed drive-thru location +40 Location of new planters as conditioned. Area to be landscaped with evergreen trees and shrubs Existing Italian Cyprus to be replaced with shade trees EXHIBIT F: ELEVATIONS CUP 2003-0111