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HomeMy WebLinkAbout1998-07-06 City Council (9)City of Palo Alto City Manager’s Report TO: FROM: HONORABLE CITY COUNCIL CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE:JULY 6, 1998 CMR:294:98 SUBJECT:LOS TRANCOS ROAD (ARRILLAGA LANDS): DRAFT FINDINGS AND CONDITIONS FOR APPROVAL OF A TENTATIVE MAP AND REQUESTS FOR CONDITIONAL EXCEPTION FOR SUBDIVISION OF 151.41 ACRES INTO EIGHT SINGLE-FAMILY RESIDENTIAL LOTS AND ONE 87.3+ ACRE PRIVATE OPEN SPACE/COMMON AREA PARCEL; CONTINUED FROM CITY COUNCIL MEETING OF MAY 18, 1998 (City File Nos: 94-SUB-5, 97-ARB-190 and 94-EIA- 31) REPORT IN BRIEF On May 18, 1998, the City Council reviewed the proposed 8’lot residential subdivision of 151 acres of hillside located on Los Trancos Road. The Council voted (7-2) to recommend approval of the subdivision (revised Tentative Map dated November 1997) with modifications. Specifically, the Council directed a) that lot no: 8 be relocated to an area adjacent to lot no. 5, b) that a one-story building height limit be established for lots no, 3 and 7, c) that a tree planting program be implemented for areas Withig or i~ediately abutting the building envelopes of lots no. 2, 3 and 7 (to enhance scteen~g ofresidences), and d) that staff return to the City Council with recommended findings and conditions. Per the Council’s direction, the applicant has revised the Tentative Map (November 1998/Revised June 1998) and staffhas prepared findings and conditions. The map revisions and findings and conditions are outlined in this report. CMR:294:98 Page 1 of 8 RECOMMENDATION Staff recommends that the City Council: Adopt the Resolution certifying the Los Trancos Road Subdivision Final Environmental Impact Report (FEIR) as adequate, making the findings, including a Statement of Overriding Considerations (Attachment 1D - REVISED) and approving the Mitigation Monitoring Program/Plan (Attachment 4). Approve the Tentative Map and conditional exceptions from PANIC Section 21.20.210, permitting a portion of the main access road to be developed with a grade in excess of 15 percent and PAMC Section 21.28.020, permitting a reduction in the required road right-of-way and pavement width, as outlined in the Planning Commission staff report dated November 12, 1997 (Attachment 5 of CMR: 132:98, dated February 9, 1998, previously distributed to the City Council), based on a) the findings presented in Attachment 2 and the Architectural Review Board findings presented in Attachment 2A, and b) subject to the conditions presented in Attachment 3. BACKGROUND The project proposes the subdivision of 151.41 acres into eight single-family residential lots and one 87+ acre parcel for permanent, private open space/common area use. The property is located in the Palo Alto foothills and is subject to the provisions of the OS (Open Space) District. The OS District permits a maximum density of 10 acres per unit. The subdivision proposes a density of one unit per 18.9 acres of gross land area. A detailed discussion of the proposed subdivision and information on the site and setting are provided on pages 2 through 12 of the Planning Commission staff report, dated November 12, 1997 (Attachment 5 of CMR: 132:98, dated February 9, 1998, previously distributed to the City Council). As a follow-up to the City Council’s action of May 18, 1998, the Tentative Map for this subdivision has been revised. The revisions are described in the attached letter from Mark Thomas and Company, civil engineers, dated June 1, 1998 (Attachment 1A) and are presented in Attachment 1B, entitled Revised Tentative Map, dated November 1997/revised June 1998. The one significant change to the layoutlofthe map is the relocation oflot no. 8. This lot has been located to an area adjacent to lot no. 5. Access to lot no. 8 would be provided by an existing, graded road, which would be developed as a private driveway. This driveway would be shared with lot no. 5 and the proposed water tank. The former location of lot no. 8 is now proposed to be incorporated into lot no. 9, the private open space/common area parcel. The map revisions have resulted in a) an overall increase in the acreage of the permanent, private open space parcel (lot no. 9 has increased from approximately 81+ acres to 87+ acres) and b) additional clustering of the Proposed building envelope areas. The following table presents information on resulting lot sizes and access: CMR:294:98 Page 2 of 8 Lot No. Lot/Parcel Size (acres) 8.81 9.54 7.72 5.07 5.41 5.24 9.64 7.78 Building Envelope and Driveway Access Envelope and access road are the same as proposed in previous map dated November 1997. Envelope and access road are the same .as proposed in previous map dated November 1997. Envelope and access road are the same as proposed in previous map dated November 1997. Shared driveway access with lot no. 4. Envelope and access road are the same as proposed in previous map dated November 1997. Shared driveway access with lot no. 3. Envelope and access road are the same as proposed in previous map dated November 1997. Shared driveway access with lot no. 8 and access road to water tank site. Envelope and access road are the same as proposed in previous map dated November 1997, Envelope and access road are the same as proposed in previous map dated November 1997. Driveway access shared with lot no. 5 and water tank. Area/Site Characteristics Building envelope located off of knoll/ridgetop and in an open grassland area. Building envelope located in an area of open grassland and woodland, Porous/permeable driveway surface required to avoid development of on-site detention basin. One-story building height restriction imposed, along with implementation of tree planting program. Building envelope located in a woodland area. Porous/permeable driveway surface required to avoid development of on-site detention basin. One-story building height restriction imposed, along with implementation of tree planting program. Building envelope located in woodland area. Porous/permeable driveway surface required to avoid development of on-site detention basin. Building envelope located in a woodland area. Building envelope located in a woodland clearing. Building envelope located in an open grassland area. One-story building height restriction imposed, along with implementation of tree planting program. Building envelope located in a woodland clearing. Sub-59.21 acres (40.4%of total site area) total. 9 87.30 acres (59.6% of total site area)Caretaker’s residence and barn located at south end of this parcel. Total 146.5 acres* *Gross acreage of the site estimated at 151+ acres. The difference between gross and total acreage is the Los¯Trancos Road 60-foot right-of-way dedication. CMR:294:98 Page 3 of 8 The map revisions do not result in any changes to the configuration or layout of the main or emergency access roads, subdivision infrastructure (subdivision improvements, including location or size of water tank) or to the general grading plan for the subdivision. DISCUSSION Adequacy of Final Environmental Impact Report (FEIR) The map revisions have been reviewed by Nichols-Berman, the City’s EIR consultants. The consultant fmdings are presented in the attached Appendix 8.5 of the FEIR, entitled Revised Tentative Map (Attachment 1C). The EIR consultants find that the environmental impacts of the latest Tentative Map revisions have been adequately addressed in the FEIR. Minor amendments to impacts and mitigation measures are necessary to address the map revisions. These minor amendments, which are outlined in Appendix 8.5, do not present any new information or significant changes requiring a re-circulation of the Draft Environmental Impact Report (DEIR). In fact, the map revisions have implemented several of the FEIR mitigation measures. Given the minor changes in the Tentative Map layout and changes in the FEIR impacts and mitigation measures, the Mitigation Monitoring and Reporting Program (MMRP) has been revised. The revised MMRP is presented in Attachment 4 of this report. Approval of the MMRP is recommended as part of the City Council’s action on this project. Revisions to Draft Findings and Conditions of Approval Per the direction of the City Council, fmdings and conditions have- been prepared for the latest map revisions. This information is attached and is described as follows: Findings for certification of FEIR and approval of Mitigation Monitoring and Reporting Plan (MMRP). Findings are presented in Attachment 1D of this report. While the map revisions have resulted in some amendments to the findings, these amendments are minor. The revisions would not result in any changes in the fmdings for significant, unavoidable impacts. The revised map would continue to result in three significant, unavoidable cumulative impacts, which cannot be mitigated to less-than-significant levels. These impacts would occur regardless of project size or layout. Furthermore, while the map revisions would continue to result in significant, unavoidable short-term visual impacts (from construction), this impact would be slightly reduced with the relocation of lot no. 8 development (development would be less visible from off-site). Findings for Tentative Map and Architectural Review. Findings for Tentative Map and Architectural Review approval are provided in Attachments 2 (Tentative Map) and 2A (Architectural Review) of this report. Revisions to draft findings are presented in redline and stfikeo~ format. CMR:294:98 Page 4 of 8 Conditions of approval for Tentative Map. Conditions of approval are provided in Attachment 3 of this report. Revisions to conditions are presented in redline and strikeo~ format, Significant condition changes are as follows: Condition 2fhas been revised to require that the property deeds for lots 3, 4, 5, 6 and 8 acknowledge that these lots contain "protected trees" as defined by PAMC Chapter 18.10. bo Conditions 2g and 20h have been revised to require that the property deeds for all lots (and the subdivision CC & Rs) prohibits the fencing of individual lot boundaries. All lot fencing is to be restricted to the building envelope area. Conditions 2h and 20i have been revised to require that the property deeds for lots 2, 3 and 7 (and the subdivision CC & Rs) are recorded to restrict building heights on these lots to one-story. In addition, the conditions require that the property deeds and the CC & Rs acknowledge the implementation of a tree planting program for areas immediately abutting the building envelopes of these lots (planting to be implemented at the time subdivision improvements are completed). The deed shall note that the trees shall be maintained to enhance the screening of residences on these lots.. Long-term maintenance of the trees shall be the requirement of the property owner. Condition 5c has been added, which requires a tree planting program to be implemented on lots 2, 3 and 7. The condition recommends the planting of trees within or abutting the final, selected building envelope areas for lots 2, 3 and 7. The purpose of the planting is to enhance the screening of the residences on these lots. The planting program is required to be implemented at the time the subdivision improvements are completed, which would permit some time for the tree to mature prior to construction on these lots. The condition requires that the tree planting program be approved by the Architectural Review Board and the City Planning Arborist.~ Conditions 2i and 20j have been revised to require that the property deeds for lots 2, 3 and 4 (and the subdivision CC & Rs) include a provision restricting the type of surface material for the private access driveways for these lots. A porous/permeable driveway surface is required for these lots so as to avoid the need to construct an on-site detention basin. STEPS FOLLOWING APPROVAL After City Council approval of the Tentative Map and the request for conditional exceptions from the PAMC Sections 21.20.210 and 21.28.020 (Subdivision Ordinance), the project CMR:294:98 Page 5 of 8 sponsor would be required to prepare a Final Map and Subdivision Improvement Plans, as well as the necessary subdivision agreements. The Final Map would require the approval of the City Council, prior to recordation with the County of Santa Clara. Some of the components of the Subdivision Improvement Plans (final road design, retaining wall details, tree replanting program and final design and color or water tank) would require final review by the Architectural Review Board, prior to City Council approval of the Final Map. Each single-family lot would be subject to Site and Design Review, which requires review by the Planning Commission and approval by the City Council. If the subdivision is approved, permits and/or approvals will or may be required by the following agencies: 1.County of Santa Clara Department of Health Services (individual septic systems). Santa Clara Valley Water District (all construction work within 50 feet of Los Trancos Creek or Buckeye Creek). 3.Cal EPA- Regional Water Quality Control Board. 4.U.S. Army Corps of Engineers. 5.Califomia Department of Fish and Game. ATTACHMENTS Attachment 1: Location Map Attachment 1A: Letter from Mark Thomas and Company outlining Tentative Map revisions dated November 1997/revised June 1998 Attachment 1B: Reduction of Revised Tentative Map; November 1997/reviSed June 1998. Attachment 1C: Appendix 8.5 of Final Environmental Impact Report, summary of Tentative Map revision consistency with Final Environmental Impact Report, Nichols-Berman, EIR consultants; June 1998. Attachment 1D: Resolution certifying the Los Trancos Road Subdivision Final Environmental Impact Report and Findings, including a Statement of Overriding Consideration (REVISED) Attachment 2:Findings for Approval of the Tentative Map and Conditional Exceptions (REVISED) Attachment 2A: Findings for Architectural Review of Proposed Subdivision Improvements (REVISED) Attachment 3:Conditions of Approval (REVISED) Attachment 4:Mitigation Monitoring Program/Plan (REVISED) Attachment 5:Letter from Kenneth R. Schreiber, City of Palo Alto to John Arrillaga, property owner, outlining the Below Market Rate (BMR) Housing CMR:294:98 Page 6 of 8 Attachment 6: Agreement; June 2, 1997 and signed by property owner on.October 20, 1997. Action Agenda of the City Council Meeting of May 18, 1998 PREPARED BY: Paul Jensen, Contract Planner DEPARTMENT HEAD REVIEW: ~"~~ _.~~ KENNETH R. SCHREIBER Deputy City Manager, Special Projects CITY MANAGER APPROVAL.’~@. ~~~)~" EMILY nARPaSON - Assistant City Manager CC:John Arrillaga, Perry and Arrillaga, 2650 Mission College Boulevard, Suite 101, Santa Clara, California 95054-1291 Sam Zullo, Mark Thomas and Company, Inc., 90 Archer Street, San Jose, California 95112 Tony Guzzardo, Guzzardo and Associates, 836 Montgomery Street, San Francisco,. California 94133 Bob Berman, Nichols-Berman, 142 Minna Street, San Francisco, California 94110 George Mader, Planning Department, Town of Portola Valley, 765 Portola Road, Portola Valley, California 94028 Santa Clara County Department of Environmental Health Services, 660 South Fair Oaks Avenue,. Sunnyvale, California 94086 West Bay Sanitary District, 500 Laurel Street, Menlo Park, California 94025-3486 Santa Clara Valley Water District, 5740 Almaden Expressway, San Jose, California 95110-3686; Attention: Richard Andersen Camas Hubenthal, The Committee for Green Foothills, Peninsula Conservation Center, 3921 East Bayshore Boulevard, Palo Alto, California 94303 Santa Clara County Creeks Coalition, 1024 Emerson, Palo Alto, California 94301 Mid-Peninsula Regional Open Space District, 330 Distel Circle, Los Altos, California 94022. Attn: Richard Andersen Ted Vian, President, Portola Valley Ranch Homeowners Association, #2 Sandhill, Portola Valley, California 94028 ElaineKay, Portola .Valley Ranch Association, # 1 Indian Crossing, Portola Valley, California 94028 CMR:294:98 Page 7 of 8 Diana and Pierre Fischer, # 10 Valley Oak Street Portola Valley, California 94028 Linda Elkind, 14 Hawk View, Portola Valley, California 94028 N.ancy Strauss, 635 Los Trancos Road, Portola Valley, California 94028 Terilyn Langsev-Burt, # 1 Wintercreek, Portola Valley, California 94028 John Baca, P.O. Box 8527, Palo Alto, California 94309-8527 Ellen Christensen, 4217 Los Palos Drive,. Palo Alto, California 94306 Virginia Bacon, 205 Golden Oak Drive, Portola Valley, California 94028 CMR:294:98 Page 8 of 8 Town of Portola Valley PF(D) PF Los Trancos IP, oad, south of AIpin~ IP, oad (APN#: 182-46-010) PF ..I,L To Skyline B1vd ! Graphic Attachment to Staff Report FOOTHI,LLS PARK Date: July 30, 1997 File #: 97-SUB-5; 97-EIA-3~ Scale: 1 inch=1500 FT North MARK THOMAS & CO. INC. CONSULTING CIVIL ENGINEERS & MUNICIPAL PLANNERS 90 ARCHER STREET, SAN JOSE, CA 9511:2 PHONE (408) 453-5373 ¯ FAX (408) 453-5390 PRINCIPALS SAM J. ZULLO RICHARD K. TANAKA PHILLIP R, SAVIO TIMOTHY R, FLEMING DAVID E. ROSS MICHAEL J. LOHMAN .June 1, 1998 ATTACHMENT 1A File No. 94045 Mr. Scott McPherson Nichols-Berman 142 Mirma Street San Francisco, California 94105 Arrillaga - Portola Valley June 1998 Tentative Map Dear Mr. McPherson: Enclosed is a preliminary layout on which we have made the following changes requested by City Council at the last meeting: 1. Relocated Lot 8 from entry location to allocation between Lots 4 & 5. 2.Building site on Lot 8 is located at approximate location designated by Councilwoman Liz Kniss. 3. The net change is an increase in the open space easement from 81.7 acres to 87.3 acres. 4. The area of lots is reduced from 66.02+ acres to 59.2+ acres. 5.The lengths of driveways will be reduced as Lots 5 and 8 will use the ingress and egress easement to water tank. Sincerely, MARK THOMAS & CO. INC. mjt copy:John Arrillaga, w/enclosure Paul Jensen, w/enclosure Ken Schreiber, w/enclosure TRANSPORTATION FACILITIES HIGHWAYS AND BRIDGES MUNICIPAL ENGINEERS ASSESSMENT DISTRICTS HYDROLOGY AND DRAINAGE S~TE DEVELOPMENT BUSINESS PARKS SURVEYING CONSTRUCTION MANAGEMENT CONSTRUCTION LAYOUT AND INSPECTION SPECIAL DISTRICT MANAGEMENT ATTACHMENT 1B REVISED TENTATIVE MAP November 1997/Revised June 1998 ATTACHMENT IC APPENDIX 8.5 REVISED TENTATIVE MAP After publication of the Draft EIR in June 1997, the applicant developed a revised tentative map in order to incorporate recommended mitigation measures. A copy of this map was provided in the October 1997 Final EIR as "Section 9.7 Revised Tentative Map". This section was provided in the Final EIR solely for the publi~ and decision-makers to evaluate how well the applicant had met the mitigations in the DEIR. The applicant subsequently submitted a map in November 1997 to further meet mitigations recommended in the EIR. On May 18th, 1998 the City Council voted (7-2) to direct staff to prepare draft findings and conditions of approval of the Los Trancos Road Subdivision. The vote supported the subdivision layout of the November 1997 map, with the following modifications: Lots 2, 3, and 7 shall be limited to one-story in height, and Lot 8 shall be to the area adjacent to the proposed building envelope for Lot 5. In June 1998 the applicant prepared a map to incorporate these modifications as recommended by the Council. This map is shown in Exhibit 8.5-1. Note that CEQA encourages and. expects the project to undergo revisions during and after environmental review. ,’The CEQA reporting process is not designed to freeze the ultimate proposal in the precise mold of the initial project; indeed, new and unforeseen insights may emerge during investigation, evoking revision of the original proposal." (Kings County Farm Bureau v. City of Hanford, 221 Cal.App.3d 692, 736-737). The EIR authors and City staff analyzed the June 1998 revisions against the EIR to determine if the environmental impacts of the revised map are adequately addressed in the EIR. Each impact and mitigation measure was examined in relation to the June 1998 revisions. In some cases, mitigation recommended in the EIR has already been included into the June 1998 revisions, and therefore is not required. This was the case in Mitigation 5.3-2(a) and a portion of Mitigation 5.3-2(b) which discussed mitigation for site peak flow rates; Mitigation 5.3-4 (a) and (b) which discussed downstream erosion and sedimentation; a portion of Mitigation 5.6-7 which restated that applicant’s proposal to include a stormwater detention basin; a portion of Mitigation 5.6-8 which recommended a revised alignment of the emergency access road to avoid trees; and a portion of Mitigation 5.8-1 which recommended a relocation of homesites off of knolls to reduce visual impacts. In other cases, minor rewording of mitigations were required. In these cases, the mitigation would remain the same. However, as the original mitigation referred to particular areas of the site using the locations .of certain project elements of the original Proposed Project, those portions referring to these areas needed to be updated. This includes Mitigation 5.2-1 which requires landslide investigation and repair, and Mitigation 5.3-6 which refers to particular leachfield locations. All changes are included into the revised Mitigation Monitoring Plan, included at the end of this appendix. NEW INFORMATION Section 15088.5(a) of the State CEQA Guidelines codifies recent case law on the recirculation of EIRs. CEQA states that if subsequent to public review and interagency consultation, bUt prior to final certification, the lead agency adds "significant new information" to the EIR, then the lead agency must recirculate the EIR for additional commentary and consultation.1 New information is considered "significant" when the EIR is changed in a way that "deprives the public of a meaningful opportunity to comment". This occurs when:2 A new significant environmental impact would result from the project or from a new mitigation measure proposed to be implemented. The revised changes would not result in any new significant environmental impact, or require new mitigation measures. A substantial increase in the severity of an environmental impact would result unless mitigation measures are adopted that reduce the. impact to a level of insignificance. No substantial increases in any impact would occur. This impact could slightly increase the amount of tree loss over the Proposed Project, but this increase would still be reduced to a less-than-significant impact with mitigation. The amount of impervious surface by sub-watershed would be essentially the same, and runoff would not be substantially changed. In particular, this revised tentative map would not lead to measurable increase in runoff for sub-watershed 3, which would mean that a stormwater retention basin would not be required (as detailed in Mitigation 5.3-2(a). A feasible project alternative or mitigation measure considerably different from other previously analyzed would clearly lessen the significant environmental impacts~ of the project, but the project’s proponents decline to adopt it. This does not apply. The draft EIR was so fundamentally and basically inadequate and conclusory in natu’re that meaningful public review an comment were precluded. This does not apply. A recirculation guarantees that the public is not denied "an opportunity to test, assess, and evaluate the data and make an informed judgment as to the validity of the conclusions" of the new information’’3 Section 15088.5 also states that recirculation is not required where the new information added to the EIR merely clarifies or amplifies or makes insignificant modifications in an adequate EIR. No "triggering event" as specified under this section requiring recirculation has been identified, and therefore it is concluded that recirculation is not required. No new significant impacts would occur, no substantial increase in the severity of an environmental impact would occur, no substantially different mitigation has been recommended (although some mitigations have been slightly reworded to reference the same mitigation to revised lot locations), and the Draft EIR was deemed adequate. MITIGATION MONITORING PROGRAM The following Mitigation Monitoring plan repeats the plan originally published in the Final EIR. In some instances, text changes would result the revised tentative map, as described above. In these instances information that is to be deleted is c-tossed-ore, and information that is added is underlined. 1 Public Resources Code Sec. 21092.1., 2 CEQA Guidelines 15088.5(a). 3 Sutter Sensible Planning, Inc, v. Board of Supervisors, 122 Cal.App.3d 813,822. As discussed above, none of these changes represent a significant modification of the already adequate EIR. RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO CERTIFYING THE ADEQUACY OF THE LOS TRANCOS ROAD SUBDIVISION FINAL EIR AND MAKING FINDINGS THEREON PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT The Council of the City of Palo Alto does RESOLVE as follows: SECTION..I. Background.The City Council of the City of Palo Alto ("City Council") finds, determines, and declares as follows: A. Sam Zullo, Mark Thomas and Company, Inc., for John Arrillaga ("Applicant") has made application to the City of Palo Alto ("City") for the Los Trancos Road Subdivision Project ("Project"). The~Project consists of the subdivision of a 151.41 acre parcel into 8 single-family residential lots, with building envelopes to cover 20,000 square feet per lot; proposed access via improvements to an existing graded road and emergency access road; electricity and water provided by the City, with an on-site water distribution system, stormwater drainage facilities, and individual leachfields for wastewater disposal. The development approvals required for the Project include a Tentative Subdivision Map, conditional exceptions for the Palo Alto Municipal Code .Subdivision Ordinance, Architectural Review approval for the Project’s public infrastructure, and Site and Design review for each residence. B. The City as the lead agency for the Project has caused to be prepared a Final Environmental Impact Report ("Final EIR"). Pursuant to State CEQA Guidelines section 15132, the Final EIR consists of the following documents and records: "Los Trancos Road Subdivision Draft Environmental Impact Report, June 1997"; ."Los Trancos Road Subdivision Final Environmental Impact Report, October 1997", and the planning and other City records, minutes, and files constituting the record of proceedings. The Final EIR was prepared pursuant to the California Environmental Quality Act, Public Resources Code section 21000, et seq. ("CEQA"), and the State CEQA Guidelines, California Code of Regulations, Title 14, section 15000, et seq. The Final EIR is on file in the office of the Director of Planning and Community Environment and, along with the planning and other City records, minutes and files constituting the record of proceedings, is incorporated herein by this reference. C. The initial Notice of Preparation was distributed on July i0, 1996, and an amended Notice of Preparation was distributed on July 29, 1996. A scoping meeting was held on August 15, 1996. The Draft EIR was circulated for public review between June 9, 1997-July 28, 1997. The Planning Commission held a public hearing 1 980701 |ac 0052013 on the Draft EIR July 30, 1997; and Planning Commission review on August 13, 1997. The ARB conducted a meeting on the project on~ November 6, 1997. The Planning Commission conducted a public hearing on the Project on November 12, 1997. D. The City Council, in conjunction with this resolution, is also approving a reporting and monitoring program pursuant to Public Resources Code section 21081.6, which program is designed to ensure compliance with Project changes and mitigation measures imposed to avoid or substantially lessen the significant effects identified in the Final EIR, and described in detail in Exhibit A which is attached hereto and incorporated herein by this reference. E. The City Council has reviewed and considered the information contained in the Final EIR and record of proceedings, including but not limited to testimony received by the Council during the January 20, February 9, and April 27, 1998, public hearings on the Project and responses by staff during these public hearings. SECTION 2. Certification. The City Council certifies that the Final EIR has been completed in compliance with the California Environmental Quality Act. The Final EIR was presented to the City Council and the City Council has reviewed and considered the information contained in the Final EIR, staff reports, oral and written testimony given at public hearings on the proposed Project, and all other matters deemed material and relevant before considering for approval the various actions related to the Los Trancos Road Subdivision project. The City Council hereby finds that the Final EIR reflects the independent judgment of the City as lead agency. ~. $ignificant Impacts Which Can Be Mitigated.%Q a Less Than Significant L~v~l.. The City Council finds that the Final EIR identifies potentially significant environmental effects of the Project in regard to Land Use and Planning; Geology and Soils; Hydrology, Drainage and Water Quality; Air Quality; Traffic and On-Site Circulation; Biotic Resources; Utilities and Services/Fire Hazards; Aesthetics and Visual Impacts; Cultural Resources; and Recreation and Open Space. The City Council finds that, in response to each significant effect listed in this Section 3, all feasible changes or alterations have been required in, or incorporated into, the Project which avoid or substantially lessen. the significant environmental effects identified in the Final EIR as summarized below. This follows Public Resources Code section 21081(a) (I) which allows for findings stating that for each significant effect "changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment." Each of the Mitigation Measures summarized below is more fully described in the Final EIR. 2 980701 |ac 0052013 Land Use and Planning Impact 5.1-3 concerns visual impacts created by the incompatibility of land uses. This impact will be mitigated to a less-than-significant level by implementation of Mitigation Measures 5.8-1 to 5.8-8. B. Geology and Soils Impact 5.2-1 concerns impacts created by landslide movements, which could potentially risk human life, damage or destroy homes, and block or damage roadways and escape routes. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map approval: Perform slope stability analysis and evaluate landslides and .unstable areas, mitigate if necessary consistent with the recommendations in the FEIR. Impact 5.2-2 concerns grading impacts that can create secondary visual and air quality impacts. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Hydroseed, dispose of trash, spray cut areas water, erosion control mitigations, replace trees and vegetation, protect nesting or roosting birds, reduce construction dust, visual mitigations. Impact 5.2-3 concerns unstable slopes that could affect access roads, building areas, and create erosion. This impact will be mitigated to a less-than-significant impact by. the following measures as a condition of Tentative Map and Site and Design approval: Evaluate slopes for stability, design cut slopes with erosion and drainage control, install terrace drains as necessary. Impact 5.2-4 concerns rockfall that could damage structures and roadways and .injure people. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Evaluate rockfall potential and repair as necessary. Impact 5.2-5 concerns expansive soils, which could damage development by cyclic shrinking and swelling of the soil. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Perform plasticity or expansion index testing, and treat soil as necessary. Design residential development on individual lots to account for each site’s expansive soils. Impact 5.2-6 concerns groundwater .impacts, which can destabilize structures if not adequately drained. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design 3 980701 la~ 0052013 approval: Provide all earthen and mechanical retaining structures with adequate drainage to prevent failure under hydrostatic loads. Impact 5.2-7 concerns seismicity impacts. Seismic shaking is expected to occur on the site some time during the life of the development and could induce landsliding. This impact will be mitigated to a. less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Implement Mitigation Measure 5.2-1 (to mitigate landslide impacts), design and build structures with Palo Alto and UBC standards, require third party review by an engineering geologist. Impact 5.2-8 concerns areas of artificial fill, which could result in non-uniform settlement or excessive erosion. This impact will be mitigated to a less-than-significant impact by the following mitigation as a condition of Tentative Map approval: Mitigation Measure 5.3-4[a] requires realignment of the project access roadway, removal of the .existing drainageway fill, and restoration of the pre-fill topography and drainageway (Mitigation Measure 5.3-4[b]). Also implement Mitigation Measure 5.2-I(a). Impact 5.2-12 concerns on-site leachfields, which could result in slope failure and groundwater contamination. This impact will be mitigated to .a less-than-significant impact by the following mitigation as a condition of Tentative Map approval: Implement Mitigation Measure 5.3-6. (Relocate leachfields or determine engineered solutions, as required by the County of Santa Clara Department of Environmental Health Services. Relocate lot #8 and lot leachfield.) C. Hydrology, Drainage, and Wat~ Impact 5.3-2 concerns site peak flow rates. Project grading, construction of impervious surfaces, and installation of storm drains will~ result in a significant increase in downstream peak flow rates from Sub-watershed 3. These increases would affect the performance of the roadway culvert under the Strauss property access road and increase the frequency of roadway overtopping during significant rainstorms. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map approval: Utilize the existing roadway alignment and eliminate the proposed roadway diversion through the fill zone and require porous/permeable access driveway surfaces for lots 2, 3, and 4. Impact 5°3-3 concerns downstream flooding.Theconstruction of a stormwater detention basin in Sub-watershed 3 would introduce a possibility, albeit slight, for embankment failure and release of a large pulse of stored water downstream and onto the Strauss property during a severe rainstorm. This impact will be mitigated to a less-than-significant impact by the 4 98070! |ac 0052013 following measures as a condition of Tentative Map approval: Implement Mitigation Measure 5.3-2(b) by utilizing the existing roadway alignment and eliminating the proposed roadway diversion through the fill zone and requiring porous/permeable access driveway surfaces for lots 2, 3, and 4. Impact 5.3-4 concerns downstream erosion and sedimentation. Grading and construction activities would expose large areas of ground to erosion from raindrop impact and overland impact. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative ~Map approval: Implement Mitigation Measure 5.3-2(b). Obtain a General Construction Activity Stormwater Permit (GCASP) from the Regional Water Quality Control Board (RWQCB) and prepare a Stormwater Pollution Prevention Plan (SWPPP). Impact 5.3-6 concerns leachfield impacts on surface water quality. Installation of septic leachfields at building sites for Lot 1 would result in a potentially significant increase in the risk of leachfield failure and surfacing of contaminated effluent during severe rainstorms in wet winters. This impact will be mitigated to a less-than-significant impac~ by the following measures as a condition of Tentative Map approval: Either Relocate the leachfield site on Lot 1 to other nearby areas where land slopes are less than 20 percent or conduct site-specific engineering studies for Leachfield 1 to determine special design features that would ensure-against leachfield failure as required by the Santa Clara County Department of Environmental Health Services. Impact 5.3-7 concerns cumulative downstream erosion and sedimentation impacts. Implementation of the project, in conjunction with other projects in the area, would result in grading and construction that could increase downstream erosion and sedimentation in the San Francisquito Creek watershed. This impact will be mitigated to a lesS-than-significant impact by .the following measures: Local jurisdictions shall obtain a General Construction Activity Stormwater Permit (GCASP) from the Regional Water Quality Control Board (RWQCB) for proposed projects. Prior to issuing grading permits for construction activities, local jurisdictions shall ensure that project applicants include BMP’s in construction contracts implementing the requirements of NPDES Municipal Storm Water Permit #CAS029718 in accordance with RWQCB requirements. Impact 5.3-8 concerns cttmulative surface water flows. Implementation of the project, in conjunction with other projects in the area would increase impervious surfaces, which in turn would cumulatively increase the peak rates and volumes of surface runoff, potentially increasing the frequency and severity of existing downstream flooding in the San Francisquito Creek Watershed. This impact will be mitigated to a less-than-significant impact by the 5 980701 lae 0052013 following measure as a condition of Tentative Map approval: Implement Mitigation Measure 5.3-2(b). Impact 5.3-9 concerns cumulative water quality. Implementation of the project, in conjunction with other projects in the area would increase urban contaminants in surface runoff, potentially reducing water quality. This impact will be mitigated to a less-than-significant impact by the following measure as a condition of Tentative Map approval: Implement Mitigation Measure 5.3-7. D. Air Ouality Impact 5.4-1 concerns construction period air impacts. During construction of the site surrounding areas could be impacted by construction dust. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approva!.: Earthmoving construction should not encompass more than 230,000 square feet (5.3 acres)in one day. Water all active construction areas at least twice daily. -Use tarpaulins or other effect covers for on-site storage piles and for haul trucks. Use water stabilizers. Sweep streets. Cover trucks. Install sandbags. Implement BAAQMD mitigations if working area exceeds four acresa day. E. Traffic and On-Site Circulation Impact 5.5-3 concerns project access and internal circulation. The main access road (Tierra Arboles), emergency access road~ and conceptual driveways would exceed acceptable road grades, the emergency access road would not meet acceptable road widths, Tierra Arboles does not include turnouts, and parking has not been determined for individual homes. These could create emergency access problems. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map approval and the Site and Design approval: Implement Mitigation Measure 5.5-3(a) (2) by revising road grades of Tierra Arboles to 15 percent with no more than 18 percent for one 400 foot long portion of the roadway. The emergency access road should be revised to a maximum grade of 15 percent, and aligned to avoid tree loss. Driveway grades should be no more than 15 percent. For Emergency Access Road, provide turnouts, widen in areas when possible given physical conditions, strengthen shoulders, provide advisory signage and edge markers, and develop Emergency Evacuation Plan. Provide parking turnouts and ban roadside parking on Tierra Arboleso Provide six parking spaces for each home. Impact 5.5-5 concerns driveway site lines. Future driveway alignments could result in inadequate sight lines. This impact will be mitigated to a less-than-significant impact by the 6 980701 lac 0052013 following measures as a condition of Site and Design approval:~ Sufficient horizontal and vertical sight distances should be maintained in all directions at the intersections of project driveways with Tierra Arboles. Impact 5.5-6 concerns on-site pedestrian pathways. On-site pedestrian pathways are not included in the project, which can lead to pedestrian safety concerns. This impact will be mitigated to a less-than-significant impact by the following measure as a condition of Tentative Map approval: Incorporate on-site pedestrian pathways. Impact 5.5-7 concerns construction traffic. Construction traffic could interfere with peak traffic operations. Parking ~on Los Trancos Road could interfere with traffic operations. Construction traffic could damage Los Trancos Road. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative’Map and Site and Design approval: All fill haul trucks should be limited to 9:00 AM to 4:00 PM operation to minimize construction vehicle impacts during peak traffic hours, Monday-Friday. Construction vehicle parking should be prohibited along Los Trancos Road. F. Biotic R~$ource$ Impact 5.6-7 concerns Los Trancos Creek Water Quality. Cut-and-fill grading associated with the proposed project could result in significant sheet and gully erosion in exposed soils. Sediment could also be carried by winter runoff in seasonal drainages to Los Trancos Creek, possibly degrading aquatic habitat. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Install straw bales and stormwater detention basin; implement Mitigation Measure 5.3-4 to reduce downstream erosion and sedimentation impacts; protect, bare surfaces; locate construction staging areas away from sensitive habitat. Impact 5.6-8 concerns tree loss. The project will require the removal of as many as 196 to 290 trees (not including those lost for ancillary structUres and other developed uses), many of ordinance-size, from the project site. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Relocate a portion of the emergency access road; relocate leachfields in Lots 2 and 3 to avoid wooded areas; individual homeowners shall align driveways and design homes to minimize damage to trees; native trees of more than 11.5" in diameter removed for the project shall be replaced at a ratio of 3:1 on a per acre basis by the same species from locally collected stock (grown from seeds collected on site if possible); non,native trees shall be replaced on a two-to-one ratio, similar to above; meet regulations of City’s Tree Ordinance; identify trees outside 7 980701 lac 0052013 of construction zones by flagging; implement construction-related mitigations specified in the EIR. other Impact 5.6-9 concerns nesting or roosting habitat loss. Construction activities during project implementation could result in incidental loss of eggs or nestlings or in nest abandonment by birds of prey protected by Federal and State statutes. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Before construction, a qualified ornithologist shall inspect the project site. Tree removal shall not take place between February 15 and June 30, or as determined by the CDFG or the project ornithologist. Exclusion zones will be established around each active nest. Impact 5.6-10 concerns introduction of invasive exotic plants to the site. Future residential landscaping may introduce exotic plants to the site which are capable of naturalizing in native habitats and reducing the diversity of native plants of the site. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: A qualified biologist or horticulturist shall prepare a list of all exotic plants known to readily naturalize in habitats similar to those found in the project site. Species on this list should not be used. G. Utilities and S rvi ~r H r Impact 5.7-4 concerns fire and emergency medical service impacts. Site development would create the potential of more fire incidents and emergency medical calls. The PAFD has stated that they could not guarantee with current staffing that they would be able to meet their services standard of being able to respond 90 percent of the time to emergencies within 15 minutes, for both fire and paramedic service. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Maintain Trapper’s Firebreak. Provide sprinklers for all new structures. Water hose around structures. Maintain a Fuel Modification zone. Install "knox box" into any future gate design. In addition, the City will enter into a Joint Simultaneous Response agreement with Woodside Fire Protection District. Impact 5.7-5 concerns wildland-building fire exposure impacts. New buildings constructed adjacent to wildland areas on the project site would be exposed to fire hazards under severe weather and wind conditions. This impact will be mitigated to a less-than-significant impact by the following measures as a condition ef Tentative Map and Site and Design approval: Install all project roadway and water requirements before any residential sidewall construction on the site. Clear brush and other potential fire fuel around construction areas. Maintain and clearly mark 8 980701 lac 0052013 on-site fire response equipment. Ensure that all construction workers are trained to use on-site fire response equipment. Locate and clearly identify a cellular phone or other communication device on-site at all times during construction. Impact 5.7-6 concerns cumulative fire and emergency medical service impacts. Cumulative development projects would add to the demands of the PAFDo This impact will be mitigated to a less-than-significant impact by relying on cumulative contributions to the City’s General Fund to add staff to offset the impacts. Impact 5.7-8 concerns cumulative police protection service impacts. Cumulative development projects would add to the demand on the PAPD, requiring additional personnel. This impact will be mitigated to a less-than-significant impact by or relying on cumulative contributions to the City’s General Fund to add staff to offset the impacts. Impact 5.7-11 concerns solid waste generation. A small amount of construction and annual waste would be generated by the project, which would be met within current and future landfill capacity. However, ’the project would require an increase insolid waste diversion to meet AB 939. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: During home construction, recovery of waste concrete, asphalt and other inert solids, scrap metals, and reusableitems shall be required. A recycling drop-off point at the entrance of the project at Los Trancos Road should be indicated on project plans. Impact 5.7-12 concerns cumulative solid waste generation. Cumulative projects would require an increase in solid waste diversion to meet lib 939. This impact will be mitigated to a less-than-significant impact by the following measure implemented by the City: All new significant development projects, submitted for ARB review, ishould prepare construction recycling plans and operation recycling programs. H. Aesthetics and Visual Impacts Impact 5.8-1 concerns the view from the Hewlett Subdivision. The form and line of the homes on Lots 1 and 5-8 would create significant visual contrast impacts. The form and line of grading required for the emergency access road would create significant visual contrast impacts. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Plant trees around buildings to break up their form. Relocate the building envelopes for homes off of ridgelines and knolls. Limit building heights to one-story for lots 2, 3 and 7.. Relocate lot #8 to an area adjacent to lot #5. Individual homeowners would be required to submit photo simulations from at least three 9 9~0701 lac 0052013 representative locations during the Site and Design process for each lot. Use earth tone colors on buildings and colors with values similar to surrounding colors. Use wood (shingle or siding) or other building materials which create a finer texture on building facades. Hydroseed areas disturbed by grading immediately after construction. Plant small trees and shrubs in.areas graded for road widening of the emergency access road or for landslide repair. If retaining walls are built, they should be "stepped back" if possible, and planted with trailing and creeping plants. Impact 5.8-2 concerns the view from Hawkview Drive, Portola Valley. The form and line of the homes on Lots 1-3 and 5-8 would create significant contrast impacts. As the color of the homes is not known, color contrasts would be a potentially significant impact. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Implement Mitigation 5.8-1. Relocate lot #8 to an area adjacent to lot #5. Limit building heights to one-story for lots 2, 3 and 7. Plant small trees or shrubs to screen the portion of the main access road (Tierra Arboles) near the hairpin curve. Impact 5.8-3 concerns the view from Hillbrook Drive, Portola Valley. This impact will be mitigated to a less-than-significant impact by the following measure as a condition of Tentative Map and Site and Design approval: Implement Mitigation Measure 5.8-1. Impact 5.8-4 concerns the view from Vista Hill in Foothills Park. This impact will be mitigated to a less-than-significant impact by the following measure as a condition of Tentative Map and Site and Design approval: Implement Mitigation Measure 5.8-1. Impact 5.8-5 concerns the view from Los Trancos Trail in Foothills Park. .The bright color of pools would be a potentially significant impact. This impact will be mitigated to a less’than-significant impact by the following mitigation as a condition of Site and Design approval: Implement Mitigation Measure 5.8-1. Development of a swimming pool on lot 7 should be blocked from views of the Los Trancos Trail. Impact 5.8-8 concerns light and glare impacts. Nighttime lighting could dominate the surrounding area. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: Shield or focus outdoor night lighting downward and select roadway and pavement surfaces to minimize upward reflected light. Recess lighting elements within fixtures to prevent glare. Conceal lights. Avoid high-angle high-candela distribution. Select lighting fixtures which can be shielded after installation. Use low-intensity lighting, designed ~to focus downward, on any streetlights. i0 980701 lac 0052013 I. Cultural Resources Impact 5.9-2 concerns potential disturbance of unknown cultural resources. Construction could disturb currently unknown cul~ural resources. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map and Site and Design approval: If cultural deposits ate encountered, halt construction in the vicinity and consult a qualified archeologist and the Native American community. Conduct excavation activities thereafter in accordance with the protocol described in the Fina! EIR. J. Recreation and Open Space Impact 5.10-3 concerns impacts to Foothills Park. Residents may trespass into Foothills Park from the project site. This impact will be mitigated to a less-than-significant impact by the following measures as a condition of Tentative Map approval: Signs should be posted at the property line where the existing fire road (Trapper’s Trail) enters Foothills Park, explaining that direct access is not allowed, and that violators will be cited and fined. SECTION 4. Sianificant Impacts Which ¢~nnot B@ FDIIy Mitigated. The City Council finds that the Final EIR identifies significant environmental effects of the Project with respect to Biotic Resources and Aesthetics and Visual Impacts. The City Council finds that, in response to each such significant effect identified in this Section 4, while all identified feasible changes or alterations have been required in, or incorporated into, the Project which lessen to the extent feasible the significant environmental effects as identified in the Final EIR, these effects cannot be totally avoided or reduced to a level of insignificance if the Project is implemented. Biotic resource mitigations (in Impacts 5.6-12 through 5.6-14) are found to be partially within the responsibility and jurisdiction of other public agencies according to Public Resources Code section 21081(a) (2). Short-term visual impacts (Impact 5~8-9) are found to be infeasible to fully mitigate according to Section 21081(a) (3). Accordingly, the impacts summarized below remain unavoidable adverse impacts of the Project. A. Biotic Resourc.9$ Impact 5.6-12 concerns ctunulative tree loss. Implementation of the project, in conjunction with other projects in the area, would result in incremental loss of trees and assorted wildlife habitat. This impact will be mitigated by the following measures: (I) As a condition of Tentative Map and Site and Design approval, implement Mitigation Measure 5.6-8 to reduce tree loss on the project site; and (2) implementation by jurisdictions in the surrounding area of their respective tree protection and preservation ordinances. Although these mitigations will reduce 980701 lac 0052013 impacts, this impact will remain significant and unavoidable because it falls within the responsibility of other agencies to enforce and monitor their ordinances. Impact 5.6-13 concerns c~ulative nesting or roosting habitat. Implementation of the project, in conjunction with other projects in the project area, could cumulatively result in tree removals that could result in the incidental loss of eggs or nestlings or in nest abandonment by birds of prey protected by Federal and State statutes. This impact will be mitigated by the following measures: (I) As a condition of Tentative Map and Site and Design approval, implementation of Mitigation Measure 5.6-9 to reduce nesting or roosting habitat loss; and (2) implementation by other jurisdictions of mitigation similar to Mitigation Measure 5.6-9 on a project-by-project basis. Although these mitigations will reduce impacts, this impact will remain significant and unavoidable because the mitigation falls partially within the jurisdiction of other agencies to enforce and monitor. Impact 5.6-14 Concerns cumulative grassland loss. The proposed project, in conjunction with other projects in or adjacent to the San Francisquito Creek watershed, would result in the loss of non-native grasslands, which, due to contiguousness with riparian habitat, provide increasing habitat diversity and foraging habitat for certain wildlife species, including raptors. This impact could be mitigated by the following measure: A regional habitat program, in which developers would pay a fee which would be used to purchase habitat for future conservation. In the absence of such a regional program, which is beyond the jurisdiction of the City to implement, this impact will remain significant and unavoidable. B. Aesthetics and Visual Impacts Impact 5.8-9 concerns short-term visual impacts~ Visual disturbance from construction of the project could have temporary adverse visual impacts. In addition, views of development could be significant until vegetation matures. This impact will be mitigated by the following measure as a condition of Tentative Map and Site and Design approval: On-site staging and storage of construction equipment and materials shall be minimized to reduce visual disturbance during construction° Equipment and material storage that does occur on-site shall be visually screened. Graded areas should be watered regularly to avoid construction dust impacts. Although these mitigations will reduce impacts, this impact will remain significant and unavoidable. No feasible mitigation or alternative exists to reduce this impact to a less-than-significant level. Construction will always induce some amount of short-term visual impact to the surrounding area which cannot be mitigated without some sort of screening° Screening the total construction site would be impossible, and in 12 9807011~0052013 any event non-natural screening would create its own visual impacts. While conditions of approval for the Tentative Map include the relocation of one lot (lot #8) to a less visible area of the site, no alternative .short of no development would reduce the impact to less-than-significant, and this would effectively eliminate all construction in the City, which is not feasible. SECTIQN 5. The City Council certifies that the Final EIR describes a reasonable range of alternatives to the Project, or to its location, which could feasibly obtain the basic objectives of the Project, and that the City Council has evaluated the comparative merits of the alternatives and rejected them in favor of the proposed Project as summarized below: A. No Development Alternative This alternative does not foreclose any site development at a later time but assumes maintenance of the status quo. This means that, in addition to no development occurring, prevailing site conditions also would persist unabated or unmitigated. This alternative would not meet the applicant’s basic objectives of creating eight lots for residential development. This alternative is not desirable for the City because: It will not provide needed new housing units within the City, ot in-lieu Below Market Rate .(BMR) fees to further the City’s assisted housing needs. ABAG studies project a specific need for construction of 1,244 new housing units in the City by the year 2002, including 461 units for above-moderate income residents. In a4dition, the City has an obligation under State law for providing units for low and moderate income households, which can be partially met by in-lieu BMR fees the project would provide. In addition, the Project is proposed at a density consistent with the existing general plan (Comprehensive Plan) and zoning designations applicable to ~the site. B. 15-Lot Cl~stered Alternative Th±s alternative assumes up to 15 single-family lots (the maximum density allowed on the site under the City’s OS district) and preservation of the remaining land as open space. This alternative uses the same roadway widths and slopes as the Proposed Project, but assumes that on-site pathways would also be constructed. This site plan for this alternative is shown on Exhibit 6.2-1 of the Draft EIR. This alternative is not desirable for the City because of much greater environmental impacts as compared with the approved project. This alternative would require much more extensive grading, would increase stormwater flow rates considerable and would require the use of an on-site detention basin, would result 13 9807011~0052013 in an almost doubling of the project-generated AM and PM peak hour traffic volumes, would result in the loss of many more trees, and result in much greater visual impacts, particularly to Portola Valley residences. C. 8-Lot Clustered Alternative This alternative assumes development according to a closely grouped site plan, using the same density as proposed by the project. This alternative is designed to avoid environmentally sensitive areas, thus serving as the "mitigated" alternative. This alternative uses the same roadway widths and slopes as the Proposed Project, but assumes that the main access roadway would be realigned to follow the existing graded fire road and assumes that on-site pathways would also be constructed. Leachfields would be constructed in areas where the slope is under 20 percent. The site plan for this alternative is shown in Exhibit 6.3-1 in the Draft EIR. This alternative was designed to avoid development in the artificial fill area in the center of the development area, and so the proposed main roadway in the Proposed Project has been re-routed to the existing graded fire road. This would reduce hydrologic and biological impacts and eliminate the need to construct an on-site stormwater detention basin. In addition, building envelopes were designed to be located below hilltops and ridgelines to reduce visual impacts, and to make the project more consistent with the City’s Open Space Development Guidelines. Lastly, building envelopes are clustered to reduce the amount of development on the rest of the site. This alternative is basically the equivalent of the Proposed Project with conditions, as the conditions refer to mitigation measures in the EIR, This alternative was designed to take into account .the mitigations in the EIR. Slight differences are apparent in the layout of the proposed homesites. However, the approved project with conditions would result in less impacts from tree loss. In the approved project, the turnaround at the end of the main access road would be located outside of the tree canopy, to the west of the turnaround in this alternative. D. 8-L D" r A1 rn iv This alternative assumes development similar to the Proposed Project but with building envelopes / pads located below the ridgeline. This alternative uses the same roadway alignment, widths and slopes as the Proposed Project, but assumes that on-site pathways would also be constructed. The site plan for this alternative is shown in Exhibit 6.4-1. This alternative is not desirable for the City because of the majority of development in Sub-watershed 3, which drains 14 980701 iae 0052013 through the Strauss property, including the construction of the main roadway through a grassy swale located on unconsolidated fill. This alternative would require the construction of an on-site stormwater detention basin. This condition would increase erosion and sedimentation impacts to Los Trancos Creek, and would require the construction of a detention basin. E. 8-Lot Clustered Variation Alternative This alternative assumes development according to a closely grouped site plan, using the same density as proposed by the project. The closely grouped site plan is designed based on the County of Santa Clara Hillside Cluster Ordinance, requiring that deve!opment areas encompass I0 percent of the total site area and the remaining 90 percent of the site be maintained-in permanent open space. This alternative assumes the same roadway widths and slopes as the Proposed Project, but assumes that the main access roadway would be aligned to follow the existing graded fire road. The eight lots would be clustered together at the easterly terminus of the access road. This alternative would result in impacts equivalent to the 8-1ot clustered alternative, with slightly greater tree loss impacts and slightly less visual impacts (see impacts cited under Section 5.C., above). F. Off-Site Alternativ@$ There are four parcels located in the City in the Open Space Zone that could physically accommodate the project. However, development of eight residential lots-on these parcels would not be feasible. This includes the .Palo Alto Hills Golf / County Club, which is infeasible as it is already developed; two parcels of the Kaiser Cement. Corporation, which are infeasible as an alternative because of lack of adequate access and the need for major infrastructure improvements (which would result in ~increased environmental impacts over the Proposed Project); and the Irene Fogarty Trustee Site. off of Skyline Boulevard, which would not reduce and probably increase environmental impacts due to the need for secondary access and fnadequate response times for emergency service from the City. Other vacant land in the area that could accommodate eight residential units is either under permanent open space protection, or is awaiting development° SECTION 6. Statement of Overriding Con$idera its. The City Council finds that unavoidable environmental impacts of the Project, described in Section 4 of this Resolution, are acceptable when balanced against the benefits of the Project, even after giving greater weight to its duty to avoid the environmental impacts, and to protect the environment to the maximum extent feasible. This determination is made based upon the following 15 980701 lac 0052013 factors and public benefits which are~identified in the Final EIR and record of proceedings on the Project: A. The Project will provide a total of eight needed new housing units within the City, and in-lieu Below Market Rate (BMR) fees to further the City’s ~assisted housing needs. Studies performed by the Association of Bay Area Governments (ABAG), summarized in the draft Housing Element Technical Document for the draft City of Palo Alto Comprehensive Plan now in preparation, project a continuing need for construction of new housing to enable the City to satisfy its fair share of regional housing demands. ABAG studfes project a specific need for construction of 1,244 new housing units in the City by the’year 2002, including 461 units forabove-moderate income residents The project will help meet the ABAG goals for above-moderate units, and the in-lieu BMR fees will help meet the City’s housing obligations under State law for providing units for low and moderate income households. B. The Council, in past deliberations and in the course of considering proposed policies for a new City Comprehensive Plan, has found there exists a substantial imbalance between employment and available housing opportunities in the City of Palo Alto, resulting in many persons employed in the City living outside the City, often in distant locations. This imbalance results in lengthy commutes for many workers, loss of family time, increased vehicle traffic on City and regional roadways, traffic-related air pollution and a lessened sense of community. The approved project will reduce the existing negative jobs to housing balance by providing new residences in the City. C. The project represents an optimum balancing ~of city housing and environmental policies and objectives. In approving the Los Trancos Subdivision project the Council has been required to consider and balance a wide range of City goals and public objectives, ranging from a compelling need for new housing to an understandable desire to preserve scarce remaining open space in the Citg and minimize visual effects of the project to neighboring Portola Valley. After considering all factors, the Council is persuaded the project represents the best available choice for balancing these policies on a long-term City,wide and regional basis. In reaching these conclusions, the Council has considered the following factors: (I) No feasible alternate locations have been discovered that would meet the project’s objectives. The City, through the CEQA review process for the project, identified and evaluated potential alternative sites that would meet the project objectives. The Council has fully evaluated those alternative sites identified in the EIR and determined that none are feasible 16 980701 lac 0052013 and/or would not result in significantly less environmental impact than the approved project. (2) Development of the site for housing is consistent with the City zoning ordinance, which allows up to 15 single-family homes. (3) The project design with conditions as approved by the City Council is superior and minimizes environmental impacts. While the project will result in the loss of open space, the design of the project with conditions achieves a remarkable degree of protection for environmental resources on the site. The project will water quality of Los Trancos Creek, provide safe access for emergency vehicles into the site, greatly protect tree resources, provide for wildland fire protection of the site and surrounding areas, and greatly reduce visual impacts of development by screening most development. In considering the various alternate proposalswhich have been offered for development of the site, none has any significant environmental advantage over the project with conditions. The Council believes that the approved project represents an optimal planning and environmental choice for development of new housing in the City. SECTIQN 7. Impacts Found NOt To Be Significant. The City finds that the Final EIR neither expressly identifies, nor contains any substantial evidence identifying,, significant environmental effects of the Project with respect to any of the environmental impacts, dismissed through the scoping process with "no" responses on the initial Environmental Assessment (contained in Section 8.1 of the Draft EIR) and with respect to the following potential impacts identified as~ not significant in Section 4.6 of the Draft EIR. ~ECTION 8. Substantial evidence supporting each and every finding made herein is contained in the Final EIR and in the record of proceedings on the Project. II II II II II II II 17 9807011~0052013 SECTION 9. The Council.finds that there is no substantial evidence to support a conclusion that significant new information has been added to the Final EIR so as to warrant recirculation of the EIR pursuant to Public Resources Code Section 2i092.1 and CEQA Guidelines Section 15088.5. This finding is based upon all the information presented in the Final EIR and record of proceedings. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST:APPROVED: City Clerk APPROVED AS TO FORM: City Attorney Mayor City Manager Interim Director of Planning and Community Environment 18 9807011~0052013 ATTACHMENT2 Findings for Tentative Subdivision Map (94-SUB-5) and Conditional Exceptions from PAMC Section 21.20.210 and 21.28.020 (Revised Tentative Map dated November 1997/Revised June 1’998) Findings for Tentative Subdivision Map 1. As amended by map revisions recommended by the City Council and by conditions of approval, the proposed subdivision is consistent with the applicable policies and programs of the Palo Alto Comprehensive Plan, in that it would result in a division of land that would establish a residential density of one dwelling unit per 18.9 acres and a permanent, private open space parcel of 8-1~- 87+ acres, encompassing over :5a9% 59% of the land area. The subdivision would result in a project that is compatible with the scale and development pattern of the surrounding residential development and the permanent, public and private open space lands. In addition, as revised, the subdivision would be consistent with the Palo Alto Comprehensive Plan, in that it would result in a residential density that is within the density range of the Open Space-Controlled Development land use designation. The project, as revised and as recommended for additional design and layout modifications, would be consistent with ~ Policies 4 and t’1 of the Open Space Element in that, the lots and the proposed improvements, specifically the building envelope areas, would be rcl~catcd located to protect scenic areas and a significant portion of the site is proposed for permanent open space. Furthermore, the map revisions include ~a relocation:~of 10t#8 ~to::an..area!~t is l~s visible from off,Site (adjacent:to:tot #5~.’. While n’mrty several of the recommended building envelopes would be in areas of open grassland, the recommended locations are appropriate in that a) adequate clustering can be achieved, b) the open area provides gentle topography (for minimizing grading and earthmovement), na’~d c) the location would minimize impacts to mature trees and oak woodland areas, which are an important part of the site’s scenic resources!andd~::,ibuiltlin~:hei~ts for lots #2, 3 and7 .would:be:res~eted:to~O~¢.sto~; an~:i:a:tr~e!pl~g:ipro~ would be implemented~.on these|ots t0 ienh~ce,:the~sere~ng :of.~e~ide~ees: Additionally, the project, as-~ee~m~:a’~te~, approVedand withcomplianee:~With recommended conditions of approval, would be consistent with Policy 11 of the Open Space Element, which encourages residential developments to provide the maximum amount of open space, in that, the subdivision would not only preserve over 8-1-+ 87+ of the site in a permanent open space but would require that a building envelope be recorded for each residential lot, thus limiting most of the land area for each lot for "passive recreation/private open space" use; this combination would result in protection of over 90% of the site in permanent open space. Furthermore, as approved and as revised by conditions of approval, the subdivision would be consistent with Policy 1 and Policy 14 of the Environmental 2-1 Resources Element in that, a) the main access road would be realigned to eliminate the need for an on-site stormwater detention basin, which would minimize the quantity and effects of water runoff and b) recommendations for slope stabilization would lessen the risk to human life and property. The site is physically suitable for the type and density of the proposed single- family .residential development, in that the lots are sized and configured to be clustered, specific building envelopes are recommended to accommodate home development, ancillary uses and outdoor living space and a substantial portion of the site is proposed for permanent, private open space. Furthermore, the proposed subdivision respects the physical conditions of the site by appropriately arranging residential lots with access to and frontage along the main access road, which by conditions of approval is required to follow the alignment of the existing, graded fire road. As approved and as modified by conditions of approval, the proposed subdivision would respect the physical conditions of the site by avoiding excessive tree removal, localizing grading and minimizing the impacts to the southern watershed (Sub-area 3). The subdivision design would not cause significant environmental impacts or substantially or unavoidably injure fish or wildlife or their habitat, as documented in the Los Trancos Road Subdivision Final Environmental Impact Report (DEIR and Response to Comments, 94-EIA-32). Mitigation measure have been incorporated into the conditions of approval for the Tentative Subdivision Map, which will, where feasible, reduce potentially significant impacts to less-than- significant levels. In addition, conditions of approval require compliance with the Mitigation Monitoring Program/Plan through the design and construction phases of the residential lots. As approved anti,as modified by conditions of approval, the design of the subdivision and the proposed improvements will not result in serious public health problems in that, all necessary public services, including utilities and access to Los Trancos Road, a public street, are available and will be provided. The Final Environmental Impact Report prepared for the project concludes that property soils are suitable to successfully accommodate eight, individual septic/leachfield systems, with recommendations for more detailed study and/or relocation of leachfield sites during the Final Map stage of development. Furthermore, conditions of approval require the development of an on-site water tank that would be adequately sized to accommodate domestic water service and required fire flow. The subdivision design and recommended conditions of approval for erosion and sediment control would ensure protection of downstream water quality, specifically within the Los Trancos and Buckeye Creeks. 2-2 The design of the subdivision will not conflict with the provision of utilities to adjacent land uses or public easements in that the project layout and map is designed or proposed to receive direct utility connections from public right-of- ways. ¯ Findings for Conditional Exception from the Maximum Permitted .15% Roadway Grades per PAMC Section 21.20.210 1.There are special circumstances and conditions surrounding the subject property which warrant the approval of a conditional exception for permitting one, 400 foot long segment of the main access road (Tierra Arboles) to exceed the 15% roadway grade limits. Firstly, the segment of the road which exceeds the grade limits represents a small portion of the access road (14% of the road length). Secondly, the access road would serve a limited number of residential lots (maximum of eight), thus generating a low amount of traffic. In addition, the 400 foot long portion of the road that would exceed the grade limits is located in an area that is most visible from off site. Compliance with the maximum slope grade, at this location, would require an excessive grading and tree removal, resulting in significant visual impacts. o The exception from the maximum road grade requirements at the one, 400 foot long segrnent of the roadway is necessary for the preservation and enjoyment of a substantial property right, in that, it would permit a subdivision design that would reduce the amount of tree removal and .grading, yet provide an appropriate grade and surface (scored concrete) that would present safe and accessible two-way travel for resident and emergency vehicles. The granting of the exception, which would permit an 18% road grade for a 400 foot long portion of the main access road, will not be detrimental to the public welfare or injurious to other property of the neighborhood, in that this portion of the main access road is limited in length and would be surfaced to provide adequate emergency vehicle maneuvering and access (scored concrete). While the road at this one location would exceed the 15% road grade limits of the PAMC, the Final Environmental Impact Report for this project has concluded that it will not result in significant environmental or emergency service impacts in that a) an alternative emergency vehicle access route is provided in the design of the subdivision, b) an on-site water tank is required for reeltrired fire flow storage needs and c) Trapper’s Trail would be maintained as a firebreak. Furthermore, conditions of subdivision approval require that each residence be equip with a fire sprinkler system and that a fuel modification plan be implemented. The granting of the conditional exception would not violate the requirements, goals, policies or spirit of the law in that the exception would be limited to 2-3 permitting a reduced road right-of-way width, as well as an 18% roadway slope for a limited portion of the road, serving a limited number of residential lots. Other requirements and goals for approval of the subdivision can be met or are required to be met through implementation of conditions of subdivision approval. Findings for Conditional Exception from Minimum Required Widths for Local Hillside Roads, per PAMC Section 21.28.020 1.There are special circumstances and conditions surrounding the subject property which warrant the approval of a conditional exception for the reduced road right- of-way width for the main access road to the subdivision (Tierra Arboles). The subject property being served by the road represents a small area would serve a limited number of residential lots (8), which would generate a low amount of traffic. The exception from the minimum road width and right-of-way requirement is necessary for the preservation and enjoyment of a substantial property right in that it would permit a subdivision design that would reduce the amount of tree removal and grading, yet provide an appropriate width to provide two-way travel for resident and emergency vehicles. The granting of the exception, which would permit a 42 foot wide road right-of- way width and an improved road width of 24 feet, will not be detrimental to the public welfare or injurious to other property of the neighborhood, in that the street is sized (width and cul-de-sac turning radius) to provide adequate emergency vehicle maneuvering and access. While the road width would limit on-street parking to separate parking bays along the hilltop portion of the road, the individual residential lots are adequately sized to provide the minimum required on-site parking (six on-site parking spaces required by conditions of approval). The granting of the conditional exception would not violate the requirements, goals, policies or spirit of the law in that the exception would be limited to permitting a reduced road right-of-way width, as well as an 18% roadway slope for a limited portion of the road, serving a limited number of residential lots. Other requirements and goals for approval of the subdivision can be met or are required to be met through implementation of conditions of subdivision approval. Fndgstm3.1st 2-4 ATTACHMENT 2A Findings for Architectural Review of Proposed Subdivision Improvements File Numbers: 94-SUB-5, 97-ARB-190 and 94-EIA-31 (Revised Tentative Map dated November 1997/revised June1998) The proposed subdivision improvements, as amended by recommended revisions, would be consistent and compatible with the applicable elements of the Palo Alto Comprehensive Plan. Specifically, the proposed improvements with recommended revisions would be consistent with Urban Design Element Policy 1, which addresses the need to maintain the present scale of the City. The map, ~as recommended and approved by: the City Council, .would be~ eonsigtent’ with R-eeommeraimt recommended conditions of approval -- ~ .... " -: ........ ’- -’ :--: -: -- h-npr wotttd--re~tt~ requiring revisions to road grading, implementation of a tree planting program, and water tank screening, which would reduce project visibility. Relocation of the main access road would also promote further clustering of building areas, thus reducing project visibility from off-site. Likewise, the proposed subdivision improvements, as modified by conditions of approval, would be consistent with Open Space Policies 3, 4, 9 and 11, which encourage the protection of scenic areas. Furthermore, the proposed improvements, as modified by conditions of approval, would result in the realignment of the proposed main access road and deletion of an on-site stormwater detention basin; these modifications would be consistent with Environmental Resources Element Policies 1 and 14. The proposed subdivision improvements, as designed and as further modified by conditions of approval, would be compatible with the immediate environment and the surrounding improvements. Specifically, the improvements would permit a road design which is consistent with the rural character of the surrounding area. Recommended revisions to the design and .layout of the map, as required by conditions of approval, would reduce potential tree loss and promote additional project clustering, consistent with developed areas which surround the site. The design of the proposed subdivision improvements would be appropriate for their function to serve an 8 lot, single-family residential subdivision. Specifically, the main access road and emergency vehicle access road, as revised per conditions of approval, would provide safe and convenient access to proposed building sites, fire trails, and on-site water tank. Furthermore, the development of an on-site water tank is appropriate to its function of providing domestic water service and required fire flows. The subject property is not located in an area that has a unified design or historical character. However, the proposed subdivision improvements, as designed land as 2A-1 o o further modified by conditions of approval, would be in keeping with the rural residential improvements that are present in the surrounding area. The proposed improvements, as designed and as modified by conditions of approval, would assist in promoting harmonious transitions in scale and character between different designated land uses. Specifically, the project proposes a large area of open space, in addition to eight, single-family residential lots. The proposed road improvements and water tank, as recommended by conditions of approval, are appropriately designed for the two land use components on the site. Specifically, modifications to the design of the main access road (minimization of cut and f’lll slopes) would minimize the loss of trees in the area of the project that is designated for open space. Furthermore, recommended deletion of the on-site stormwater detention basin would avoid tree loss in a heavily wooded area, and maintain natural drainage. The proposed water tank could be located in an area designated for open space; this location is appropriate in that measures are recommended to ensure screening of the tank. The design of the proposed subdivision improvements, as modified by conditions of approval, would be consistent with existing on-site and off-site improvements. Specifically, :the approved design with further recommended changes to the grading and alignment of the main access road and emergency vehicle access road would follow the alignment of the existing, graded fire road. T-t’fis-etrar~ The approved design with further ::changes would minimize grading and tree removal, and would promote further clustering of development. Furthermore, access maintenance to the on-site water tank is designed to utilize the existing graded fire road. The proposed road design and subdivision improvements, as conditioned and modified, would be compatible with improvements which serve similar off-site developments. As approved, and as modified by conditions of approval, the planning and siting of the proposed subdivision improvements would create an internal sense of order and provide a desirable environment for future residents of the subdivision, and for surrounding property owners. Specifically, modifications to the main access road and deletion of the on-site stormwater detention basin would result in the reduction in grading and tree removal, and would facilitate further clustering of development within the subdivision. ’ o As approved and as modified by conditions of approval~ the amount and arrangement of open space that is proposed is appropriate to the design and function of the subdivision and future structures that would be permitted on the individual lots. The open space that Would be preserved encompasses a large expanse of oak woodland and open grassland which is anl important part of the natural landscape of the surrounding area 2A-2 10. 11. 12. As approved, and as modified by conditions of approval, the subdivision improvements provide sufficient ancillary functions to support the proposed subdivision. Specifically, additional revisions recommended for the main access road would ensure that on-street parking turn-outs are provided, as well as turn-outs along the emergency access road. The deletion of the on-site stormwater detention basin is appropriate, given the recommended realignment of the main access road. Furthermore, the inclusion of an on-site water tank would ensure adequate water storage for domestic use and fire flow needs. The proposed subdivision improvements, specifically the main access road and emergency access road, are designed to ensure that property access and circulation are convenient for residences of the subdivision. Recommended modifications to the map would ensure that appropriate slope grades along the road are met, and that on-street parking turn-outs are provided. By As :designed by and with additional revisions to the Tentative Map and thr0u~ compliance with conditions of approval, natural features on the site would be preserved and integrated into the project. Specifically, recommended changes to the grading of the main access road and emergency access road would reduce tree removal. Conditions of approval require that the materials, textures, and colors for specific subdivision improvements are incorporated to maintained the wooded and rural character of the site. Conditions require that the materials, height, and design of retaining walls be developed to maintain the rural, wooded character of the site and surrounding area. Furthermore, conditions of approval require that an earthtone color be selected for the on-site water tank. 13.As designed and as revised through~:eomplianc~ ~With recommended by conditions of approval, the natural landscape design for the subdivision would be protected and enhanced. Specifically, the proposed open space would protect large expanses of oak woodland and native plant forms. In addition, recommended tree replanting to mitigate for tree .loss. 14.As recommended by conditions of approval, the plant materials required for tree replanting would be suitable for the site and capable of being properly maintained. Native plant species selected would require limited irrigation demands. arbfndgs.lst 2A-3 ATTACHMENT 3 Tentative Map and Architectural Review Conditions for Los Trancos Road Subdivision File #s 94-SUB-5, 97-ARB-190, 94-EIA-31) (Revised:Tentative Map~dated November:1997/Revised June 1998) Prior to Filing the Final Subdivision Map for Approval and Recordation In order to comply with the conditions of approval of this Tentative Map, the Final Map and Improvement Plans shall incorporate the following revisions to the map design and layout (suggested example with the exception of the recommended building envelopes, presented in Attachment 4, Additional Recommended Revisions to Tentative Map, October 15, 1997 of this staff report): a. Realign the first 400 lineal feet of the main access road (cross section station 12+50) so that it follows the alignment of the existing, graded fire road (eliminate 40 feet of fill). For this area, a geotechnical engineer shall identify appropriate and sensitive measures for stabilization of the mapped landslide, in order to minimize tree removal. Preliminary recommended stabilization measures (e.g., subsurface retaining wall, "stitch-pin pier system") shall be incorporated into the redesign of this portion of the road. Furthermore, the cut banks shall not a exceed 2:1 slope. b.Redesign the grading for the first 1,800-2,000 lineal feet of the main access road so that all but one segment is designed with slope grades of 15% or less. Road grades for one, 400 foot long segment of the main access road " (cross section Stations 22+75 to 27+25) can be designed with grades of up to 18%, provided that the road in this area is surfaced with a scored, concrete material. c.Redesign the grading for the first 1,800-2,000 lineal feet of the main access road by using retaining walls, in-lieu of cut and fill slope banks. While cut and fill slope banks may be required in addition to use of retaining walls, use of these banks shall be minimized. Maximum use of retaining walls along this road is necessary to minimize tree removal. The following specifications shall be incorporated: 1) Retaining walls shall be no higher than five feet any one location; if a higher wall is necessary, the area shall be retained with terraced walls. 2)The slope banks of any proposed cut and fill slope shall not shall not exceed 2:1. d.Redesign the grading of the main access road at the "hair-pin" turn so that cut and fill banks transition into natural grade. This area is recommended for tree replanting; therefore, a maximum 2:1 slope bank is required for this area. 3-1 eo go ho jo k° Realign the last 900 lineal feet of the main access road, so that it follows the alignment of the existing, graded fire road that is along the hilltop portion of the site. Realignment of this road, as recommended, permits the elimination of the on-site stormwater detention basin (between Lots # 1 and #2) and off- site slope stabilization (Lands of Strauss). In addition, this recommended alignment will reduce the length of the road by approximately 100 lineal feet. The final map shall incorporate four, 10 foot wide by 40 foot long on-street parking turn-outs along the hilltop portion of the main access road. In addition, a four foot wide pedestrian path shall be designed to parallel the hilltop portion of the main access road. Realign the first 200 lineal foot segment of the emergency access road so that it follows the alignment of the existing, graded fire road. In addition, the emergency access road shall be designed so that all segments of the road have slope grades of 15% or less (reduce grades at cross section station 38+00). Turn-outs are required along this road and shall be designed so that each turn-out is in direct line of sight of the next turn-out. The lot lines for all lots shall be as depicted on the revised Tentative Map dated November 1997/revised June 1998. All lots shall be less than 10 acres in size, with the surplus acreage applied to lot #9 (private open space/common area). Individual building envelopes for lots # 1-8 shall be identified on the Final Map. The building envelopes shall be configured and sized (approximately. 20,000 square feet) generally consistent with those depicted on the revised Tentative Map dated November 1997/revised June 1998. The 20,000 square foot building envelope area shall accommodate a home site, ancillary/accessory structures and uses, driveways and parking, manicured landscaping and all permitted impervious surface coverage area, except as necessary for driveway access. The final map shall identify specific acreage area for each lot, building envelope, private open space/common area parcel and the 60 foot wide right-of-way dedication along Los Trancos Road ........ In addition to the above map revisions, the project engineer shall prepare and submit detailed calculations/quantities for proposed impervious surface coverage. Maximum permitted impervious surface coverage shall not exceed 3.5%, as determined per PAMC Section 18.71.080 (permitted coverage for entire subdivision). Prior to calculation of coverage, exact site/property acreage shall be determined, discounting the 60 foot wide Los Trancos Road right-of-way that is proposed for dedication. Impervious surface shall be first determined for the following improvements: 1)Main access road and emergency access road 2) Existing caretakers home and barn (estimated at 7,600 square feet) 3) Water tank (estimated at 3,000 square feet) Once the coverage for the above improvements is determined, the remaining impervious surface coverage that is permitted to maintain the maximum code allowance (3.5% maximum) shall be proportioned to each lot for building envelope and driveway improvements. The Final Map and property deed for each lot shall include the foliowing information: a. A designated building envelope for each residential parcel. The envelope shall be consistent with the envelopes depicted on the approved, revised Tentative Map and shall be confirmed with a meets and bounds description. The Final Map shall include a note which states, "Building Envelope areas are recorded for each lot. All development required for home construction, ancillary uses and structures manicured landscaping and maximum permitted impervious surface coverage (except as necessary for driveway access) shall be confined to this envelope. Lot area located outside the designated building envelope shall be for use as passive recreation/private open space and limited to improvements necessary to accommodate driveway access, septic leachfields and utilities." A legal description of the building envelope shall be recorded with deed for each residential lot. b.A designated Private Open Space/Common Area parcel encompassing the subdivision land area that is located outside the boundaries of individual lots (lot #9). This area shall~ be recorded as "Permanent Open Space/C0mmon Area". The Final Map Shall include a note that states: "The Permanent Open Space/Common Area parcel is a non-development area, which shall serve as .open space and common area for the residents of the¯subdivision, with the exception of the continued use of and improvements for the existing caretaker’s residence and barn, located adjacent to the emergency access road. This parcel (lot #9), as well as the caretaker’s residence and barn, are to be maintained in the ownership of the homeowners association and cannot be sold for development or future subdivision. Use of this parcel shall be restricted to passive recreation (hiking, viewing), pedestrian access, roads for subdivision, emergency access and access to the on-site water tank and other necessary utilities". c.A note and provisions that each lot is subject to City of Palo Alto approval of Site and Design Review. The note and provisions shall indicate that development of each lot is subject to the procedures and requirements of the approved Mitigation Monitoring Plan/Program, outlining the mitigation measures of the Los Trancos Road Subdivision Final EIR, both on-file with the City of Palo Alto Department of Planning and Community Environment. 3-3 o do eo go The Final Map shall include a note that the subdivision is subject to the approved and recorded Subdivision Conditions, Covenants and Restrictions (CC &Rs, see condition 20). Approved impervious surface coverage for the subdivision improvements and for individual lots (as determined through compliance with condition lk, above) shall be noted on the Final Map and in the CC & Rs. The approved impervious surface coverage allowance for each lotshall be recorded with the deed for each lot. The property deed for lots #3, 4, 5, 6 and 8 shall include a provision/note that this lot is located in a heavily vegetated area, containing "protected trees" as defined by PAMC Chapter 18.10. The deed provision shall note that removal of "protected trees" may be required for lot development. The deed provisions shall note that the following will be required during the Site and Design Review and development process for the lot: 1)Preparation of a tree survey/inventory to identify "protected trees". 2)Designing the structure(s) and driveway to minimize tree removal. 3)Requiring tree replanting for any loss of "protected trees". The property deed for each lot shall include a provision which prohibits the fencing of the individual residential lots. Private fencing for each lot shall be limited to the designated and recorded building envelope area and authorized by Site and Design Review approval only. The property deed for lots #2, 3 and 7 shall include a provision which limits all buildings on these lots to one-story in height. Theproperty deedfor these lots shall acknowledge ~ithati~;a tree-plar!tingiprogram ~s ~required aS!~part of the: subdivision improvementS,’ilTrees areto~be planted along areas within orimmediately.abutting .the buildingienvelopes forthesetots. trees are~ntended-to .enhance sereemngi0~fresidenees on these lots.and:are to be maintained by tlae.individua110t 0wnerS:i(seecondition 5c). The property deed for lots #2, 3 and 4 shall include a provision which restricts the type of surface materials for the private access driveways. The surface used for the access driveways on these lots shall be limited to a porous/permeable material, as approved by Public Works Engineering. The Final Map and Improvement Plans shall incorporate the required mitigation measures presented in the Los Trancos Road Subdivision Final Environmental Impact Report, October 1997 (94-EIA-31), and the approved Mitigation Monitoring Program (June 1998), both on-file with the Department of Planning and Community Environment. A detailed grading and drainage plan shall be prepared as part of the Final Map Improvement Plans and shall be reviewed for approval by the Architectural Review Board. The plan shall be prepared consistent with the revisions to design 3-4 and layout of the map, as required by condition # 1, above, and shall include the following: a. The plans shall include a detailed erosion and sediment control plan to ensure that the potential for erosion is minimized. The plans shall also include permanent design measures in the improvements that would maximize the control of drainage and runoff and protect water quality. b.Grading for the water tank proposed on lot #9. The final grading shall require partial to full burial of the water tank. c.The area of artificial fill (hilltop meadow around proposed cul-de-sac) shall be regraded to its original grades, incorporating contours which re-create a natural drainage swale with "stepped bottom" topography. d.All catch basins.shall be stenciled with the approved City of Palo Alto logo and the.words "No Dumping! Flows to Los Trancos Creek". This shall be noted on the plans. e.Terraced drains shall be designed on cut and fill slopes every 30 feet of vertical height on all slopes that are steeper than 3:1. Terrace drains shall have a minimum flow gradient of 6% (so that they. are self-cleaning). Down drains shall be fitted every 150 lineal feet. f.Geotechnical sub-drains shall be installed to maintain slope stability in areas beneath and/or adjacent to rocked or otherwise stabilized drainage channels extending out onto fill slopes. g.The shoulders of the roads shall be widened, to the extent feasible to minimized tree removal, which would provide the maximum load-bearing surface for emergency vehicles. A detailed landscaping plan, native tree replanting program, and ~eeplanting program (for screening 0f~sidences on tots 2~ 3 ~17) shall be prepared and part of the Final Map Improvement Plans. The plans shall be prepared by a landscape architect and a certified arborist, both having expertise in large scale design using vegetation native to the Santa Cruz Mountains and the plant communities found on the site. The plan shall be reviewed by the City Planning Arborist and the Planning Division and approved by the Architectural Review Board, The plans shall include the following: a, A detailed tree survey and accurate mapping of all trees with diameters of 6" or greater for areas of grading along the main access road, emergency access road and water tank site. Trees subject to PAMC Chapter 8.10 (Tree Preservation and Management Procedures, Coast Live Oak and Valley Oak). The survey shall be accompanied by a report prepared by a certified arborist, which provides a detailed inventory of tree size, species and condition/health of trees. 3-5 Co b.A detailed tree replanting plan for native tree and grass planting in the following areas: l) Replanting of areas along the main access and emergency access roads, where tree removal is consistent with the Tentative Map, as revised by conditions of approval. 2)Planting of an open, grassland area located on the southwestern slopes of lot # 1. The lot # 1 planting area includes the "hair-pin" turn along the main access road, where grading is required to meet road grades. 3)Planting of the artificial fill area (meadow) on lots #3 and #4. 4)Along the emergency vehicle access road, where slope stabilization is required. 5) Around the area of the water tank (for additional screening) The tree replanting program shall include the following: 6) An estimation of canopy loss area .(acreage) and identification of areas that are .three times larger (replanting areas specified above). 7)Replacement ratio for trees that are removed shall be 3:1 on a per acre basis by the same species from locally selected stock. Tree planting size for this ratio shall be one 24" box, one 15 gallon and one 1 gallon container stock. 8)Tree planting densities shall be 15-foot on center for oaks and large native trees and 8-foot on center for small trees. 9)Trees shall be planted during the fall on exposed graded surfaces. 10)Specifications for irrigation of trees (during summer) and weeding during the initial planting and growth period (five years). 11) Reseeding of graded slopes with a native grass mix. The tree replanting program shall be accompanied by a report from a certified arborist, which shall include maintenance requirements (irrigation and weeding), performance standards (a minimum 80% survivability rate after five years) and any additional recommendations as required by the City’s Tree Technical Manual. A detailed tree plantingprogram :isl.reqhired~0n:lotSi’2, 3::andT~i:.to~.prOmote!and enhance the screening ofresidencesfrom off site. Theprogramshall propose~:tree planting within or abutting the final, selected building ~envelope :areas on..these lots. Trees planted outside the boundaries of the envelopearea :shall:be of:a !natiVe species (e.g., oak). The required tree size,-planting .specifications and irrigation requirements shall be the same as required for the tree replanting plan (condition 5b, above). The following shall be included on the Final Map Improvement Plans, with the design and details subject to the approval by the Architectural Review Board: 3-6 ao b° Co f. go Details for the location and specifications for street lighting, if proposed. Street lighting shall be minimal, yet meet the security and safety standards of the Police Department. If street lighting is proposed, the selected standard shall be a short, low-intensity fixture designed with shields to direct light in a downward An enclosure for waste recycling drop-off/pick,up, located at entrance of the main access road. The enclosure shall be designed to 1) meet PASCO requirements for access and 2) utilize materials and colors that are consistent and compatible withthe rural setting of the area. A detailed design specification and materials for retaining walls along the main access road. Walls shall not exceed five feet in height. Wood/timber or natural rock surface shall be used as a standard for design. Use of concrete block or pored-in-place concrete is prohibited. A guard rail shall be placed along the down slope side of the main access road. The design and materials of the guardrail shall be consistent with the rural setting of the site. A selected color for the water tank. The color of the water tank shall be an earthtone to match, at best, the oak woodland setting.. The location and the design of the security/privacy gate that is proposed at the base of the main access road. The colors, materials and the size of the gate shall be consistent with the rural setting of the site. The location and design of all fencing proposed along the perimeter of the site. All proposed perimeter fencing shall be rural in character (no cyClone- type wire fence or barbed wire) and designed to permit wildlife movement throughout the site. A detailed tree protection plan, prepared by a certified arborist, for review and approval by the Planning Division and the City’s Planning Arborist, and implemented prior to commencement of grading.. This plan shall include measures for tree protection during construction, including a temporary construction fence to be erected around individual trees or tree groupings that are to be saved. The fence shall consist of portable cyclone fencing or wire mesh, security attached to metal posts driven into the ground, or alternative fencing approved in writing by the City’s Planning Arborist. A "warning sign" shall be prominently displayed on the tree protection fence. The sign shall be a minimum of 18 inches square and state: "WARNING - This fence shall not be removed or relocated without written authorization from the City of Palo Alto Planning Director. Violators will be prosecuted and are subject to fines according to City Code 8.10.110." The purpose of the fencing is to keep all construction activity and storage outside the dripline area of the trees. :The fencing shall be erected before .any construction machinery enters the site, and shall not be removed until the final grading for improvements and re-landscaping are completed. The tree protection 3-7 plan shall include the additional measures, as required by the Mitigation Monitoring Plan: a. Native trees immediately located outside of construction zones shall be identified by placing stakes with brightly colored flagging around the dripline defined by the outer canopy in order that crews will know to avoid operating heavy equipment within their root zones. b.Tree roots which measure over 1.5" in diameter and must be severed for grading or construction shall be cleanly and smoothly cut without crushing, shredding or tearing. Cuts should be made to lateral roots only, if possible. c.Incorporate instructions to equipment operators that machinery can cause injury to a tree and that fines may be levied for tree damage. d.Avoidance of stockpiling soil and construction materials under tree driplines, if the storage causes grade changes. e.Establish limits for use and duration of machinery in heavy traffic areas, where additional stress to trees can be caused. f.Avoidance of storing, pouring, or leaking any fuel, oil, or chemical beneath a tree canopy. g.Avoidance of attaching (nailing, posting) signs, wires or other .construction apparatus to any tree. h.Measures for tree trimming that is necessary for grading and/or construction clearance. The subdivider shall enter into a subdivision agreement with the City of Palo Alto to guarantee the costs fo~ maintenance and monitoring of the tree replanting program for a period of five years following installation of landscaping and irrigation. The Final Map and Improvement Plans shall include details for the construction of and common easements that are necessary for the following: a. Construction and use of parking turnouts along the main access road. A total of four parking bays shall be placed parallel to and along the hilltop portion of the main access road. Each parking bays shall be 10 feet wide by 25 feet long and shall be surfaced with a crushed gravel or aggregate material (no impervious pavement material is permitted). b.Construction and use of the pedestrian path along the hilltop portion of the main access road. The path shall be four feet in width and shall be surfaced with a crushed gravel or aggregate material (no impervious pavement material is permitted). c.Construction and use of the fire access trail (Trapper’s Trail), which traverses proposed lots #3, #4 and #9. This road shall be maintained as a firebreak and shall provide access to the water tank site. Easements for use 3-8 10. 11. 12. 13. of this road shall include access to the water tank for maintenance, access for a firebreak and pedestrian for residents within the subdivision. Final, detailed percolation tests and soil profiles shall be completed for all lots (as locations adjusted per recommended revisions to the Tentative Map). The tests shall include information on slope stability and potential to contaminate ground and surface water. The tests shall be submitted to and approved by the Santa Clara County Department of Health Services prior to submittal of a Final Map to the City. Leachfields for all lots shall be located in an area where slope grades are less than 20%, unless approved, through special study by the Santa Clara County Department of Health Services. The subdivider shall enter into a subdivision agreement with the City of Palo Alto. The agreement shall be recorded with the approved Final Map at the office of the Santa Clara County Recorder, and shall guarantee the completion of public improvements. This agreement shall include the subdivider’s agreement to fulfill Program. 13 of the Palo Alto Comprehensive Plan Housing Element, Below Market Rate (BMR) housing program, through payment of in-lieu fees. The executed agreement shall include the in-lieu fee program and fee payment structure outlined in the letter to John Arrillaga, property owner, from Kenneth R. Schreiber, City of Palo alto Director of Planning and Community Environment, dated June 2, 1997. The agreement requires that the housing mitigation fee for the eight single-family residential lots be paid to the City prior to City Council approval of the Final Map. The agreement requires that a further mitigation fee be paid at the time of the first building permit is issued for each residential lot. The Final Map Improvement Plans shall include details for road signage, pavement markings and graphics at the following locations: a. Along the main access road. Signs to be posted for speed limit, turns, steep grade areas, pedestrian crossings. b.Along the emergency access road. Signs to be posted to indicate the emergency travel route, turn-out locations and instructions for use of turn- outs and right-of-way procedures. c.Along the Trapper’s Trail firebreak. Signs to be posted to indicate "No Smoking" and "No Fireworks". At the property line, post a sign explaining that direct access into Foothills Park is not allowed and that violators will be cited and fined.. d.Provide edge markers in the form of thermoplastic striping, reflective pavement markers and shoulder delineators. A Fuel ManagementJModification Plan shall be prepared and submitted for approval by the Fire Department. The plan (which shall be incorporated into the 3-9 14. 15.¸ 16. 17. Subdivision CC & Rs), shall be prepared to ensure a 30 foot wide grass and underbrush clearance around all access roads and a 100 foot clearance around all residences. The plan shall incorporate all the requirements and standards presented in the Final EIR Mitigation Measure 5.7-4(e). The Final Map Improvement Plans shall include the placement of fire hydrants every 300 feet (Model 76 type). A specific plan showing the new and relocated hydrants shall be submitted to the Fire Department, prior to completion of the Improvement Plans. If a gate is proposed at the entrance of the main access road, a "knox-box" shall be required for access by the Fire Department (see condition 6f for design requirements) The Final Map Improvement Plans shall include detailed plans for design and construction of an on-site water tank. The approved tank location is elevation +990 on lots #9, adjacent and accessible to the existing, fire road (Trapper’s Trail firebreak). The tank shall not exceed 200,000 gallons in size and 42" in diameter. A final water service study (including water flow calculations) shall be prepared by a licensed engineer to determine the ultimate tank size, in order to meet adequate fire flow supplies. Design and construction plans for the water tank shall include the following: a. The .system shall be designed based on the City providing a 100 gallon per minute flow rate to fill the water tank (in order to minimize impacts to the existing City water distribution system). The system shall be designed to ensure that there is an adequate hydraulic grade established to fill the water tank. b.A small pumping station might be needed, depending upon the ultimate location of building envelopes. This determination shall be made as part of the final water service study. c.The tank. shall be partially buried to ensure that no part of the tank extends above the existing tree line. Grading plans for the tank shall address this requirement. d.Improvements to the access road (Trapper’s Trail firebreak).shall be required but limited to a pervious/porous surface. The final water service study and construction plans shall be reviewed and approved by Public Works Engineering, the Utilities Engineering and the Fire Department. The water service system commencing from the outlet side of the meter, shall be privately funded, owned and maintained. This private water system requires the following: 3-10 18. 19. bo Co The project sponsor shall secure all easements necessary to extend the existing water main to Los Trancos Road (the proposed connection point to he City of Palo Alto water system. Design, construction management and all materials of construction for the water supply system, commencing at the main extension from the existing City water main, through the meter vault (including meter by-pass) and into the subdivision shall be furnished and paid for by the project sponsor (including water tank). A master meter and control valve to limit flow rates shall be fumished to the City. The final Conditions, Covenants and Restrictions (CC & Rs) shall include provisions for continued ownership and on-going maintenance of the on- site water supply system by the association of homeowner’s within the subdivision. In addition, Article 2, Section 2.13, Water Tank (page 6) of the CC & Rs shall be amended to note that 1) the City will provide approximately a 100 gallon per minute flow rate to fill the water tank (in order to minimize impacts to the existing City water distribution system) and 2) the water tank shall serve both fire and domestic water needs of the proposed subdivision. A detailed geotechnical investigation shall be prepared by a licensed geotechnical engineer and engineering geologist, which shall include a slope stability analysis and analysis of potential rockfall hazard (particularly, specific analysis of northeast facing slopes of lots #6 and 7 and along the emergency access road). The investigation shall determine specific recommendations and/or appropriate measures for slope stabilization for all landslides and areas of instability and measures for reducing hazards for rockfalls. Measures presented in the investigation shall include the following: a. The use of retaining walls, buttresses and mechanically stabilized embankments (geogrid-reinforced earth retaining walls) in areas of heavy vegetation/tree cover (to minimize tree removal). b.Slide removal and recompaction with stabilized fills and earth buttressing in open areas with little tree cover. c.Recommended setbacks from or removal of loose rocks and/or other stabilization devices. d.Recommended measures for adequate drainage of all earthen and mechanical retaining structures to prevent failure under hydrostatic loads. Upon submittal of the investigation to the City (Public Works Engineering), the City shall hire, at the expense of the project sponsor, an engineering geologist to provide a "peer" review of the investigation. The Final Map shall show the location of all lots along with easements for deed restricted areas and reciprocal use of land for access to private open space/common 3-11 20. areas, common driveways, maintenance roads, pedestrian paths and on-street parking. The final Conditions, Covenants and Restriction (CC & Rs) shall be submitted for review and approval by the Planning Division, Public Works Engineering and the City Attorney’s Office to determine compliance with Tentative Map conditions and measures presented in the Mitigation Monitoring Program. The final CC & Rs shall include the following additions and modifications: a. Reference to all of the Final Map and property deed requirements outlined Condition 2, above. These requirements include the recordation of building envelopes for each lot, the use and restrictions for the permanent open space/common area and requirements that each lot be subject to City of Palo Alto Site and Design Review. Definitions for "building envelopes", "permanent private open space/common area", "Site and Design Review", etc., shall be provided in Article 1 of the CC & Rs. b.The final CC & Rs shall acknowledge that as part of the Site and Design Review process for each lot, property owners will be required to comply .with the approved Mitigation Monitoring Plan/Program. This plan!program requires specific analysis and study of each lot/site. The CC & Rs shall specifically cite the following mitigation measures from the monitoring plan/program: 1) Measure 5.2-1, additional studies/requirements for slope stabilization on lot #6. 2)Measure 5.2-2, requirements for erosion/sediment control, dust control measures and tree replacement for tree removal. 3)Measure 5.2-3, requirement for site/lot-specific geotechnical evaluation at the time of Site and Design Review. 4)Measure 5.2-4, requirement to incorporate rockfall hazard measures. 5)Measure 5.2-5, requirement for site/lot-specific plasticity analysis at time of Site and Design Review. 6)Measure 5.2~6, provide earthen and mechanical retaining wall design for each lot, if required. 7)Measure 5.2-7, requirement for design compliance with Uniform building Code (UBC) standards. 8)Measure 5.4-1, requirements for controlling dust and earthmovement during construction. 9)Measure 5.5-3(b), requirement that private driveways for each lot not exceed slope grades of 15%. 10) Measure 5.5-3(d), requirement for each lot to provide a minimum of. six on-site parking spaces. 11)Measure 5.5-5, requirements for private driveways to properly align with main access road (for sight distance), 3-12 Co 12)Measures 5.5-7 and 5.8-9, requirements for construction staging and logistics plan during development of each lot. Construction staging and storage must be screened. 13)Measure 5.6-7, requirement for installation of erosion control measures during construction oneach lot. 14)Measure 5.6-8(c), requirement to locate driveways and structures to minimize tree removal. A tree survey/inventory will be required at the time of Site and Design Review. Tree replanting is required for all tree removal. 15)Measure 5.6-9, requirement to an ornithologist to conduct nesting surveys prior to construction on each lot. 16)Measure 5.6-10, requirement for site design to comply with a list of acceptable plant species for landscaping on each lot. 17)Measure 5.7-4(c), .requirement that each residential structure be designed with an automatic fire sprinkler system. 18)Measure 5.7-4(e), requirement to implement a fuel modification zone around each home. 19)Measures 5.7-4(d) and 5.7-5, requirements for fire protection measures during construction on each lot. 20)Measure 5.7-11, requirement for recycling of building materials during construction. 21)Measures 5.8-1(a) through 5.8-1(f), requirements to comply with specific development standards in design of improvements on each lot. Development standards include earthtone building colors, wood siding materials, tree planting and landscaping for screening and completion of a visual analysis for all proposed improvements during the Site and Design Review process. All building surface materials shall have a ’reflectivity factor’ of less than 50%. 22)Measure 5.8-5, specific requirements for screening lot improvements on lot #7 and #8. 23)Measure 518-8, required specifications to minimize light and glare from development on each lot. These specifications shall include restrictions on the colors for window glazing and skylights. All glazing materials (windows, skylights) shall have a ’reflectivity factor’ of less than 50%. 24)Measure 5.9-2, requirement for a site/lot-specific archaeological survey in the event cultural finds are discovered during construction. The final CC & Rs shall include a list of plant species acceptable for landscaping on each lot (prepared by a landscape architect). The provisions shall note that development on each lot shall comply with the approved plant list, as determined at the time of Site and Design Review. 3-13 f. The final CC & Rs shall be amended so that lot #9 is referred to as "Permanent, Private Open Space/Common Area", rather than "Common Area". Article 2.2 (Easements; Dedications of Common Area) shall be amended to clearly state that sale, transfer, dedication or lease of the property for the purposes of land development or further subdivision is prohibited. In addition, the CC & Rs shall state that uses in this area shall be restricted to passive recreation uses (e.g., hiking and viewing), utilities and emergency access, and the continued use of the existing caretaker’s residence and barn. The final CC & Rs shall be amended to eliminate reference to the on-site stormwater detention basin. Requirements and provisions for the homeowner’s association on-going maintenance and monitoring responsibilities for the following: 1)Tree replanting program, annual reports to the City for first five years of completed subdivision improvements. 2)Monitoring of regraded and revegetated areas, annual report to the City for the first five years of completed subdivision improvements. ¯ 3) Implementation and monitoring the Fuel Modification Plan, annual reports to the City (Fire Department). 4)Continued maintenance and ownership, in perpetuity, the caretaker’s residence and barn located at the southeast comer of site (lot #9). The CC & Rs shall note that these structures/facilities cannot be sold or parceled from the subdivision. The final CC & Rs shall include a detailed Emergency Evacuation Plan for residents of the subdivision. The plan shall be reviewed and approved by the Fire Department. The final CC & Rs shall include provisions which prohibit the perimeter fencing of residential lots. The provisions shall limit private fencing to the designated, recorded building envelope area, as approved by Site and Design Review only. The final CC & Rs shall include provisions which limit the building height of all structures on lots #2, 3 and 7 to one-story. In ~addition,~e~cC:~i~ shall acknowledge the tree planting"program:~reqUiredforthese’tots (condition 5c). The tree planting within andabutting the building envelopes for these lots is required to enhance the screening of residences fromoff site. The CC & :Rs shall acknowledge.the property owners oflots 2, 3.and7 are responsible for the long-term maintenance oftheplanted trees. The final CC & Rs shall include provisions which restrict the access driveway surfaces for lots #2, 3 and 4 to a porous, permeable material, as approved by the City of Palo Alto Public Works Engineering Division. 3-14 21.All construction and grading activities proposed within or near Los Trancos.Creek and/or Buckeye Creek may be subject to approvals and/or permits from the Santa Clara Valley Water District (SCVWD permit requirement for all activities within 50 feet of the creek), California Department offish and Game (CDFG- stream bed alteration agreement) and the US Army Corps of Engineers (Corps).. The following shall be submitted with the Final Map if grading and construction activities are within or near Los Trancos Creek: a. A written determination from CDFG that the proposed actions do not fall within their jurisdiction, or that a standard stream bed alteration agreement has been executed for authorized work. b.Proof of authorization and/or permits form the Corps, if any grading or construction activities are proposed within the creek. c.A written authorization and/or proof of an approved permit from the SCVWD, for all construction and grading work within 50 feet of Los Trancos Creek or Buckeye Creek. 22.The project sponsor shall obtain a General Construction Activity Stormwater Permit (GCASP) from the Regional Water Quality control Board (RWQCB). The permit application would require the filing of a Notice of Intent (NOI) and accompanying fee to undertake the construction on more than 5.0 acres of land. Prior to the issuance of this permit fromthe RWQCB, the project sponsor will be ¯ required to prepare a Stormwater Pollution Prevention Plan (SWPPP) for submittal to the City of Palo Alto Public Works Engineering, which is to include Best management Practices (BMPs) for the design of erosion control and stormwater quality treatment measures. BMPs can include the following measures: a. Reduction of the area and length of time that the site is cleared and graded, especially during the non-dry season (October 15 to April 15). b.Revegetation and stabilization of cleared areas. c.Installation of comprehensive erosion, dust and sediment control measures such as straw hay bales, silt fences and sediment traps. d..Straw bales shall be installed on the contour below all graded surfaces, with each bale embedded four inches into the soil. e.Prior to the on-set of winter rains, a seed mix of native grasses shall be planted on bare or graded slopes. The seed mix shall be native to the Santa Cruz Mountain area. f.Measures to control potential construction activity pollutants such as concrete, asphalt, paints and solvents, fuel and lubricating, oils, pesticides and herbicides. In addition to the above, the Final Map Improvement Plans shall include permanent measures to ensure long-term control of drainage and water quality. The most restrictive measures for control shall be incorporated into the 3-15 23. 24. 25.’ improvement plans based on recommendations provided by the Regional Water Quality Control Board. Major grading operations on this site may be limited to the dry season months (April 15 to October 15), as determined by Public Works Engineering. Grading activities during non-dry season months may be limited to minor clearing and grading, provided that all erosion and sediment control measures have been installed. Any grading within 50 feet of drainageways that occurs after October 15 (weather permitting) will require a special exemption from both the Santa Clara Valley Water District and California Department ofFish and Game. The following permits may be required from City Public Works Engineering: a. An Encroachment Permit for use of and improvements to the public right- of-way. b.A Permit for construction in the public street. c.A Grading and Excavation Permit. Any construction within the CPA right-of-way, easements or other property controlled by the City of Palo Alto must conform to the standards established in the CPA Standard Specifications for Utilities Department and Public Works Engineering. The name of the main access road, "Tierra Arboles" shall appear on the Final Map. In additign, Los Trancos Road shall be referred to and appear on the Final Map as "Los Trancos Woods Road". 26.The Final Map Improvement Plans shall include the followi~ng plans and documents to address utility service: a. Improvement plans for utility construction. The plans must show the size and location of all underground utilities within the development and the public right-of-way including meters, backflow preventers, fire service requirements and other required facilities. The plans must also show the existence of any water well, or auxiliary water supply~ b.A detailed map showing existing electrical utilities that are off-site, which serve the general area and subject property. The map shall show where electrical service for the subdivision will connect with the existing service lines in the area. The map shall be reviewed and confirmed for accuracy by the Utilities Engineering Division. c.A complete WATER-GAS-WASTEWATER SERVICE CONNECTION APPLICATION - LOAD SHEET shall be submitted. The application must provide all the information requested for utility service demands. d.The Improvement Plans shall show one water meter for each parcel. 3-16 eo The Improvement Plans shall include the design of the water system (WATER DISTRIBUTION SYSTEM), which shall be designed and installed per the City’s Utility Standards for Water, Gas and Wastewater, dated 1992. 27.The final layout and design for the main access and emergency access roads shall conform to Article 9, Section 902, meeting specifications for emergency vehicle access. 28. 29. 30. The project sponsor shall contribute to the City, a sum of $6,000 toward resurfacing Los Trancos Road (Los Trancos Woods Road). The fee for resurfacing the road is based on the "Minor Operational Improvement!Reasonable Maintenance" option approved by the City Council in September 1996 (CMR:391:96). In accordance with City Council approval of the "Minor Operational Improvement!Reasonable Maintenance" option for Los Trancos Road (September 1996, CMR:391:96), the Final Map shall include an irrevocable offer of dedication of permanent right-of-way for a 60 foot width of the entire frontage of Los Trancos Road. At the time of Final Map review and approval, the City Council will accept for dedication, a 40 foot right-of-way only (right-of-way needed for minor operational improvements and maintenance). The proposed developmentwill result in a change in the impervious area of property. The project sponsor shall provide calculations showing the adjusted impervious surface area, submitted with the Final Map. A storm drainage fee adjustment will take place in the month following the approval of construction by the Building Inspection Division. 31.The project sponsor must apply to the Santa Clara County Assessor’s Office for a tract number for this subdivision. 32.The Tentative Map shall be valid for a period of 24 months (2 years) fi~om the date of final approval. Prior to the Issuance of a Grading and/or Building Permit for Subdivision Improvements 33.A Construction Logistics Plan shall be submitted for review and approval by the Transportation Division, Public Works Engineering and the Planning Division. This plan shall address, at minimum, the following: 3,17 Construction vehicle truck routes and staging areas. The plan shall ensure that no construction vehicle staging is to occur in the public right-of-way (Los Trancos Road). All construction routes shall conform to the-City of Palo Alto’s Truck and Truck Route Ordinance, PAMC Chapter 10.48, and the route map which identifies truck routes that are available throughout the City of Palo Alto. All fill hauls trucks shall be limited to a 9:00AM to 4:00PM during weekdays, to minimize construction vehicle traffic during the peak traffic hours. On-site vehicle, equipment and materials storage and staging. Limit traffic speeds on unpaved roads to 15 miles per hour. Constructibn vehicle parking shal! be prohibited on Los Trancos Road. A construction staging area shall be established on site, in an area that is not highly visible from off site. The staging area shall be located at least 100 feet away from drainageways and creeks. 34.A Tree Protection Statement shall be submitted to the City’s Planning Arborist. The City’s Planning Arborist shall be in receipt of a statement from the project sponsor or the project arborist verifying that the protective tree fencing is in place before demolition, or issuance of a building or grading permit, unless otherwise approved. 35.Before construction, a qualified omithologist shall inspect the project site. Pre- construction surveys are necessary before February 15 to protect possible early nesting raptors. Following inspection, the ornithologist shall prepare a report of the survey findings and submit it to the Department of Planning and Community Environmental. If nests are discovered, the City shall forward the report to the California Department offish and Game (CDFG) and/or US Fish and Wildlife Service. Appropriate protocols may be implemented by these other agencies, including removal of nest or establishment of exclusion zones around the effected nest areas. As an alternative, tree removal shall be prohibited between February 15 and June 30, or as determined by CDFG or the project ornithologist. 36.All new development on the proposed single-family residential lots shall be subject to Palo Alto Unified School District (PAUSD) school fees, to be determined by the district. Proof of fee payment shall be submitted to the City prior to the issuance of a building permit for the single-family residential lots. During Construction 37.The project sponsor shall be responsible for overseeing and/or ensuring that the contractors properly implement the approved construction logistics plan and 3-18 staging area. Signs shall be posted informing workers of restricted hours and fines for violations. 38.The project sponsor shall require his/her contractor to incorporate best management practices (BMP’s) for stormwater pollution prevention in all construction operations, in conformance with the Santa Clara Valley Nonpoint Source Pollution Control Program. The BMPs shall be consistent with the Stormwater Pollution Prevention Plan (SWPPP), as required by above. The Inspection Services Division shall monitor BMP’s with respect to the project sponsors construction activities on public property. It is unlawful to discharge any construction debris (soil, asphalt, saw-cut slurry, paint, chemicals, etc.) Or other waste materials into gutters, drainageways or storm drains (Federal Clean Water Act). 39. 40. Dust control measures shall be imposed to ensure that temporary air impacts to the surrounding area are minimized. Measures during construction of the subdivision improvements shall include: a. The watering of all exposed earth surfaces during the construction process (twice a day or as needed to control dust plumes). b.A~void overfilling of trucks to reduce spillage into the public right-of-way and requiring contractors to clean-up spillage in the public right-of-way. c.Use tarpaulins or other effective covers for on-site storage piles and for haul trucks that travel on public streets. d.Earth movement construction should not encompass more than 230,000 square feet (5.3 acres) in one day, in order to reduce total dust emissions to under 80 pounds a day. e.All trucks hauling soil and other loose material shall be covered to maintain at least two feet of freeboard. f.Apply water or non-toxic soil stabilizers on unpaved access roads, parking and staging areas three times per day. g.Sweep paved access roads, parking and staging areas daily. h.Install sandbags and other erosion control measures to prevent silt runoff to public roads. I.Enclose/cover or water (twice daily) exposed stockpiles of soil and loose materials. All construction activities, except for the hauling of cut and fill material (import and export of earth) shall be subject to the requirements of the City’s Noise . Ordinance, Chapter 9.10 of the PAMC, which requires, among other things, that a sign be posted and that construction times be limited 8:00AM-6:00PM, Monday- FridaN. Truck traffic for hauling cut and fill material shall be restricted to the hours of 9:00AM-4:00PM, Monday-Friday. 3-19 41. 42. 43. "44. 45. All new electrical service shall be placed underground. All electrical substructures required from the service point to the switchgear shall be installed in accordance with the standards published by the Utilities Engineering Division. No storage of construction materials is permitted in the public right-of-way (Los Trancos Road or on the adjacent 7.7 acre City-owned parcel). The following fire prevention measures shall be implemented during construction: a. All project roadway and water system required to serve the subdivision shall be installed prior to issuance ofany building permits for any residential sidewall construction on the site (consistent with Section 10.502 of the Uniform Fire Code). b.Clear brush and other potential fire fuel around construction areas. c.Maintain and clearly mark on-site fire response equipment at each construction area. d. Ensure that there are instructions available and posted to all workers and that workers are trained to use fire response equipment and workplace safety measures. e.Ensure that a cellular telephone or other communication device is available on site, at all times during construction. During construction, a qualified archaeologist shall be obtained by the project sponsor to observe approved ground disturbance activities. The archaeologist shall inspect the exposed ground surface immediately following the initial disturbance of the uppermost two feet of soil on any part of the project. In the event indicators of archaeological resources are discovered, all work shall be halted in the area for further investigation. Further investigation may result in a requirement to remove, relocate or cover any finds, as recommended by the archaeologist. The project sponsor shall employ the services of a licensed civil engineer (at no cost to the City) to provide appropriate inspections during construction of the proposed (private) water supply system. The civil engineer shall complete inspections during construction and installation of the water tank, water lines, fittings, valves, pumps and all other associated mechanical devices and facilities. Upon completion of the system and improvements, the civil engineer shall certify, in writing, that all work was completed consistent with recommended studies and approved plans and specifications. Prior to final inspections, a copy of this written certification shall be submitted to Public Works Engineering prior to final inspections. Material testing shall be provided by a certified laboratory approved by the Public Works Director. 3-20 46.A certified arborist shall complete inspections during the installation of trees, seeding and irrigation for the tree replanting program. Upon completion of the installation, the arborist shall report, in writing, that all work was completed consistent with the approved plans and specifications. Prior to final inspections, a copy of this written report shall be submitted to the City Planning Arborist and the Planning Division. Post-Construction Monitoring 47.For the first five years following the completion of the subdivision improvements and landscaping, on-going monitoring shall be required for the tree replanting program. An inspection of the success of the tree replanting program shall be completed once a year by a certified arborist and submitted to the City for review by the City’s Planning Arborist and Planning Division. The annual inspection report shall be submitted on or after June 15 of each year. The annual inspections shall report on the success of new tree growth and recommendations for corrections and remediation. Specifically, if the survivability of trees falls below 80%, additional replacement trees shall be planted. If, at the time of the fifth and final year of annual inspections the certified arborist finds that tree growth has not met the performance standards for five years of growth, the certified arborist shall present, to the City’s Planning Arborist, additional measures and detailed recommendations for remediation, including possible extension of the monitoring period for up to an additional five years. 48.For the first five years following completion of the subdivision improvements, an annual inspection of the re-graded/re-vegetated area of artificial fill (meadow at hilltop) shall be completed by a licensed engineer. The inspection shall ensure that the area is stabilized and draining properly. This annual inspection shall be summarized in a report and submitted to the Planning Division and Public Works Engineering on or after June 15 of each year. If corrective measures are required (e.g., erosion control, re-vegetation), they shall be recommended in this written report. 49.For the first five years following the completion of the subdivision improvements, all graded areas shall be regularly monitored, by a licensed engineer, during the rainy season to detect any erosion problems. An annual report shall be submitted to the Planning Division and Public Works Engineering on or around February. 15 of each year to report on erosion and recommend corrective measures, if necessary. 50.On or after June 15 of each year, the homeowners association shall submit a report to the Fire Department, on the status of fire clearing activities and implementation 3-21 51. of the Fuel Modification Plan. The Fire Department shall be responsible for ensuring that the report in submitted and that the plan measures are properly implemented by the homeowners association. For the first five years following the subdivision improvements, all drainage improvements and potential erosion shall be monitored during the wet/rainy season. On-going (Throughout Processing and Construction) 52.City staff time required for implementation and monitoring of the Mitigation Monitoring Program .shall be subject to cost recovery fees charged to the project sponsor. Cndnstm.lst 3-22 ATTACHMENT 4 o O9 # =. A 0 oo -o I June 2, 199:7 ATTACHMENT Mr. John Arrillaga 2650 Mission College Boulevard, Suite 101 Santa Clara, California 95054-1291 SUBJ’ECT:Below Market Rate (’BMR) Agreement for 8 lot Los Trancos Road Subdivision . Dear ~ oo Thank you for meeting with staff on May 12, 1997, to discuss your proposed subdivision, including the Below Market Rate (BMR) componen(. AS we discussed, ¯ ¯ you have proposed an in-lieu fee agreement in satisfaction of Program 13 of the Housing. Elemen.t of the City of Palo Alto Comprehensive Plan. Staff and.the Palo Alto Housing Corporation (PAHC) are in agreement that in-lieu fees are appropriate rather than the provision of a lot within the subdivision. This letter describes the BMR Agreement for housing mitigation in-lieu fees. 1. The total housing mitigation fee will be collected in two stages based on: a) the appraised value of the vacant lots, and b) the estimated value of the improvements to be constructed. The housing mitigation fee on the vacant lots shall be equal to 4.5 % (four and one- half percent) of the sum of the appraised value of each of the 8 lots as determined in i~em 3, below. o The total appraised value shall be determined based on the fair market value of each lot, as a fully improved and ready to build residential lot, as determined by an independent appraiser selected by the City. The City shall be given at least 60 days notice prior to the date the appraisal information is required. The cost of the appraisal will be paid by the applicant. 250 Hami.ltor~ Avenue P,O. BOx 10ZS0 P,’do Alto, CA94303 415.3~9.2441 415.329.2240Fax Mr. John Arrillaga June 2, 1997 Page 2 o The housing mitigation fee on all eight vacant lots must be paid to the City prior to City Council approval of the final subdivision map. ’ A.further mitigation fee based on the estimated value of the proposed improvements. shall be paid at the time of issuance of the first building permit for each lot. This-- fee shall be equal to 4.5% (four and one-half percent) of the value of the - improvements as determined using the most recent International Conference of Building Officials (ICBO), Building Standards, ’.’Building Valuation Data" in effect as of the date of the building permit application. The calculation shall use the "good" cost per square foot figure and the San Francisco area regional modifier (currently 1.13) applied to the greater of 1,750 square feet or the actual .total square footage of improvements shown on the plans approved by the City .for building permit. Thereafter, an2,’ addition of greater than 1,500 square feet shall be subject to thefee. The total square footage of improvements shall include basement space unless .the basements are semi-finished 6r unfinished, in which case the lower basement rates specified in the ICBO data shall be used. Square footage in garages shall be calculated using the ICBO rate for wood frame garages. t The mitigation fee described under item 5 above shall be increased by an additional amount equal to 40% (forty percent) of the ICBO valuation, in order to account for estimated soft costs, fixtures, finishing details, appliances and floor coverings, etc. that are not included in the "Building Valuation Data." The purpose of this is to utilize an estimated value of the improvements comparable to actual developers costs for a completed home. For example, using the current, April 1997, ICBO Building’Valuation Data (copy atta’ehed), the in-lieu fee on each residence, if wood frame construction, would be calculated using an estimated value of construction as follows: $81.50 × 1.13 = $92.095 per square foot + $36.838 ($92.095 x 4.0%) = $128.933 per square foot The terms of this letter of agreement shall.be incorporated into the conditions of the Tentative Map and the Subdivision Agreement. The Subdivision Agreement mustbe completed and signed prior to the final map being.considered by the City Council. S :\PLAN\PLANDI V\S HARE\LTBblRARR Mr. John Arriltaga June 2, 1997 Page 3 Thank you for your c.~opera:io~ during the planning.process on t~.s project. If you agree with ’th~.s revised proposal, please sign this letter indizatin~ that we have reached agreement regarding the BMB. component for your project. Sincerely, ~d~..NNETH R. S~I.IREIBER Director of Planning and Community ]~avirot~:en~ Att~cl’m~ent: Building ’Valuation Data, April 1997 Sam Zullo, Mark Thomas a~d Company Marlene Prendergast, ~Palo Alto Housing CorporatiOn D~bra C~.ub!e, Assistant City Alto?hey~ ~a G~lliland, Assistant Plzm~ng, Offi=ial Pau~ ~ensen, Contract Planner agree io provJ.de a Below Marke; Rete componen,, to the 8 lot subdivision on "l"raneos P, oad as de-~cribed in this letter dated June 2, 1997.. BUILDING VALUATION DATA Co~! p~’r Sq,,ar¢ 1.A~AET,~IENT HOUSES:~).pe I o~ I1 f.R." .............. Type V~.Xla~unty .(nr Type IIU ..................64.00 (Gnod~ $7~ 20 T)l)e V--Wood Frame .....56.20 (G~od} S72.~20 T)p.’l--0a~,emr.’nt Garage 33.00 2. AUDITORIUMS: "t’) pe I or II E.R .................92.30 Iyp,.’ II--I .Hour ..............66.80iype Ii--N ......................63.30type II=-- I -Hour .............70.30r).pu IIt-N .....................6,6.70 r) pe v--i .Hour ..............67.20 f)pe V--N ......................62.70 3, BANKS:Fype I or II F.R." ..............130.30[HJe I1--1 .Huur ..............96.00rype II--N ......................93 Typ’.’V--Woed Frame... 59.30 (Coadl SBI .SO LLI$~lllelllS--Semi.Finlsl~d ...........i 7.70ICed) S~0.50UnEnhhed ................-12.80 ¯ (G~dl S I S.~0 FIRE STATIONS: r)’pe Iot II F.R ...............100.B0 [ype I1--1 .Hour ............66.20 [ype II--N ....................6~.50 {ype II1~1-Hour ...........72.60 ~)’pe I,--N .................L 69.50 Dpe v~l .Hour..: .........~B.00{ype V--N ....................64.70 HOMES FOR THE ltD~RLY: Type I or It F:R ...............$140.00Tipe I11~1 .Hour ...........128.00"i’).pe V~I -Hour ............96.0014. LIBRARIES:’)pc I or II F.R ...............102,S~ype ll--I -Hour ............75.00’~.pe II--N .....................7130ipe 111--1-Hour ...........79.20’)pc Ilion ....................75.20’)pc V~i -Hour ............74.50)’pe V--N ....................7130 1"~. MEDICAL OFFICES:Type I or II F.R." ............lOS.20Type II-- i .Hour ............81.20Type II~N .....................77.20Type II1~!-Hour ...........85.40Type Ilion ....................82.00Tvpe V~I -Hour., ..........79.40Ti’pe V~N ....................76.6Q 20.RESTaURaNTS: ¯Type II1--1T~.pe llI--H ....................90.0~T)~e V--l.Hnut .....: ......78.60Type V--~ ....................75.50 2 I. SCHOOLS:7)’pc I or II F.R ...............98.00Type I1--1Type I1~--I ,Hour ...........71.50~ype I~1--~ ....................68.80Type V-- I.Hour ............67.00Type V--H ....................64.0022. SERVICE STATIONS:Type I~--H .....................5~.20Type II1--1 ,Hour ..........."6 i .70~ype V--I .Hour ............5~.60,Canopies .......................24.70 23. STORES:’ Type I’or II F.R.’ ............72.~0Type II~l.Hour ............’ 44.S0Type II--N .....................43.30Type ~--I ,Hou~ ...........54.00Type III~H ....................S0.?OType V--I .Hou~ ............4~.50Type V--H ....................4 2.00 [) f.’e III-- i-Huur .............I 0G.00 lype III--N .....................10..2.20 Type V--I .Hour ..............96.00 "type V--N ......................92.00 4, BO\VLING ALLEYS: Typu II--I-Hour .............i 45.00 Type II--N ......................42.00"lype IIl--I,Hour ............." 48.B0"l’ype III--N .....................45.80Type V--I .Hour ..............33.00 5. CHURCHES: Type I or II F.R .................87.,%0Iype I1~1 .Ho~,r ..............6S.50 lype II--N ......................62.30 Type II1~’1 ¯Hour .............71.30Type III--N .....................68.20Type V--1 .Hour ..............66.70Type. V~/’,I ......................62.70 " Type I or II F.R..~ ............91.50¯type II--I .Hour ............74.30[yp~ I|--N ....................71.00[ype II1~| .Hour ...........77.20 D’pe Ilion ...................74.20" I)’pe V--I.Huur ............74.80 type V--N ....................72.00 10. HOSPITALS: Type I o~ II F.R." ............143.80 Type II1--I .Hour ...........119.00Type V--1 -Hour ............113.$0 11. HOTELS AND MOTELS: Type I or II F.R.’ ............89.00Type II1~1 .Hour ...........77.00Type III--N ....................73.50Type V--I ¯Hour ............67.00T)’pe V--N ....................65.70 12. INDUSTRIAL PLANTS: [ype I or II F.R ...............50.20D’pL, I1--1 .Hour ............3S.00D.pe II--N .....................32.00I’ype III .--i-Hou~ ...........38.S0i’),l)e III--N ....................3G.20Jill.up ...........................26.30 G. CONVALESCENT HOSPITALS: Type I or II F.R." ..............122.50" Typu II~|.Hour ..........~..,8S.00 Type 1|1--1 ¯Hour .............87.20 Type V--I-Hour ..............82.20 16. OFFICES": "’ypo I or II F.R." ........~.,.9.1.00"ype ll--l.Hour ........;...63.00’)p’e II--N .....................60.00;ype Ill--l.Hour .......,..68.00’)pc III--~,Z’ ....................65.00"ype V--! .Hour ............63.70:)pc V--N ....: ...............60.00 17. PRIVATE GARAGES:Wood Frame .................21.50~4a$onry ........................24.20Open Carports ..............| 4.6018. PUBLIC BUILDINGS:Type I or II F.R.* ............108.60Type II~ I -Hour; ...........88.00T)pe ll--N ..........~ ..........84.20T)pe lll--I -Hour ...........91.40Type III--N ...................88.20Ti-pe V--I-Hour ............83.70Type V~N ....................80,6019. PUBLIC GARAGES: 24. THEATER~:Type I or It F.R ...............96.70Type II1--1-Hour ...........70.40Type IIl--H ....................67.00Type V--~ .Hour ............66.30Type V--N ....................62.70 2.~. \VAREHOUSES" ’:Type I or It F.R..~ ............43.50Type II or V--I. Hour ...25.80Type II or V--H .............24.30Type IIl--l-Hour ...........29.30Type III--N ....................28.00 EQUIPh~EI%q"AIR CONDITIONING:Comme~clal ..............3.60Residentlal ................:3.00¯ Type 1 or !1 F.R." ............ 43.00 SPRINKLER SYSTEMS ....Type I or II Oue;t Parking" 32.40Type V--I.Hour ............36.20 "I)’pe II--N....,r, ..............." 25.30Type V--N ....................33.20 Type IIl--I.Hour ........L.32.60Type III--N ....................29.00Type V~l-Hour ............29.70 "Add 03 percen~ Io tolal cosl for each slo,y over Ih,ee.""Deducl 20 percenl ior shell..only buildin,~s. REGIONAL MODIFIERS Tl~.~ol!o:...m~..~odi~ecs are re.F..ommende.d for .us..~ in .co,!i..,,~Cllon with ~h~ buiIdm~ vah.,a~ion dala, Addillonally. terra n Iota c0ndilions may reo,.,ffe lu;’l Y PP P " eg’o a mod,iie~. Fo~ exam le. to ad~sl Ihe cost o, 0.80 x 72.00 ~ S~I .GO (ad~u~ed cos~ pez squaze .60 ""’D~ducl 11 percenl (or min;.warehou.~es. Easlern U.S.Modifier Co,mect;cul ......................... Del.~;’.’are.............................0.8.1 D;sldcl of Cnlumbi.’~ ............0.87Florida.....: ...........................0.74 Geori~ia ................................~lal,e.........................~ ........0.8 I hlar).land .............................0.79h~.as~¢hu.¢elli ......................0.~4 N,..;.~ Hampshir~ .........; .........0.82r~e.:, le,ey ...........................0.9New Y0,kN,.:-.v Y0,k Cily .................1.16 Od~et ...............................0.87 Nurlh Catulina.~...~ ...............0.70 Eastern U.S. (cont.)Modilier Philadelphia ....................0.96O{her ...............................0.83Rhode Island ........................0.9-1Suull", Caruhn,~ ......................0.70Vermo.I ...............................t).80\’ir~;ni:~ ................................0.73\Vesl Virginia .......................0.82 Cenlral U.S. Alal)arua ..............................0.72Arkansas..............................0.70lllinols ..................................0.87I:tdi.~=u ................................0.82Io;va ...................................0.80 Cenl,al U.S. (cont.)Modifie, t:enlucky..............................0.77Louisiana .............................0.780~.hchi~.~n .............................0;84.~,~in n,:$o.’a ............................0.66,hss,~S~pp,...........................U.71.Mi.~Sourl .............................0.78Nebraska.............................0.7SNorth Oakota .......................0.80Ohio...................................0.80Oklahoma ............................0.71Sou{l~ Dakota .......................0,78Tennessee ............................0.72T,.’.x~ s ....................................0.7,1\Viscun~;,n ............................0.8S \V~lem U.S.~.todifier Alaska ....................., ............t .30Arizona................................0.82 Lol AnBules .....................i .00 San Francisco ..................I.I 3O:lu:r ...............................0.94 Colorado ..............................0.8 IH~:.,all .................................1,14Idaho ...................................0.80 ,x~on’,ana ..............................0.79 N~vad~ ................................0.89 New Mexico ........................0.7 b O,~’egon ................................0.83Ulan..................~ ................0,75 \\’.1~hlnglOn .......................... \ .)’u:,,~g .............................0.80 UUILDL~G S’I’AROAROS?M~..ch.Apdl ! 99 7 Attachment 6 EXCERPT of the Action Agenda. of the Palo Alto City Council meeting of May 18, 1998. CITY COUNCIL AGENDA AND BROADCAST ON KZSU, 90.1 FM. Agenda posted according to PAMC Section 2.04.070. A binder containing supporting materials is available in the Council Chambers on the Fdday preceding the rneeliI~gula r Me e t i ng May 18, 1998 The City Council of the City of Palo Alto met on this date in the Council Chambers at 7:07 p.m. .ROLL.CALL PRESENT:Eakins, Fazzino (arrived at 7:28 p.m.), Huber, Kniss (arrived at 7:11 p.m.), Mossar, Ojakian, Rosenbaum, Schneider, Wheeler SPECIAL ORDERS OF THE DAY ORAL COMMUNICATIONS Richard Joncas, 452 Carolina Lane, spoke regarding the Historic Preservation Ordinance. Laura A. MacDougall, 3059 Alma Street, spoke regarding Palo Alto lease ordinance. Vonnie Brown, 831 Colorado Avenue, spoke regarding Midtown homes and maximizing of housing. Mike Midolo, spoke regarding thanks to the Mayor and Council on its .... deliberations of the CDBG discussion at the Monday, May ii,. 1998, City Council Meeting. Herb Borock, 2731 Byron Street, spoke regarding Foothills Park entrance fee. Sylvia Gartner, 824 Moreno Avenue, spoke regarding residential construction. Elaine Meyer, 609 Kingsley Avenue, Spoke regarding I) Downtown library, and 2) thanks to City staff. Annelise Emerson, spoke ’regarding Palo Alto Town Meeting. Daniel Emerson, 1849 Middlefield, spoke regarding preservation ordinance. Daniel Serna, 233 San Simeon, Sunnyvale, spoke regarding agency shop. to Provide An Additional Appropriation for the Palo Alto Housing Corporation to Fully Fund the City’s Share of $2,354,500 for the Acquisition and Rehabilitation of the Sheridan Apartments Project" Consultant Contract between the City of Palo Alto and Lucas Concrete Inc. for. Curb and Gutter Replacement Project Amendment No. One to Contract No. C7087722 between the City of Palo Alto and Deloitte & Touche for Additional Audit Services MOTION PASSED: 9-0 AGENDA CHANGES, ADDITIONS, AND DELETIONS. CLOSED SESSION UNFINISHED BUSINESS P.UBLIC HEARING: The Palo Alto City Council will consider a Tentative Map application for Los Trancos Road Subdivision(Lands of Arrillaga, AP# 182-46-010) to subdivide 151+ acres into 8-1or, single-family residential lots and one private open space/common area parcel of 81+ acres in size. The application is accompanied by requests for Conditional Exceptions to permit I) main access road grades in excess of the 15% maximum grade limitation of PAMC Section 21.20.210 and 2) a main access road width of 24~feet and right-of-way width of 42 feet, in-lieu of the required 30-foot road width and 50- foot right-of-way width, as required by PAMC Section 21.28.020. (continued from 4/27/98) (Public Hearing Closed) MOTION: Council Member Fazzino moved, seconded by Kniss, to approve the applicant’s Revised Tentative Map, dated November 24, 1997, per Attachment ID to the staff report (CMR:496:97) from Mark Thomas & Co., Inc. AMENDMENT: Council Member Wheeler moved to amend the motion to require relocation of Lot 8 to a suitable lot in the vicinity of Lot 5, that the buildings on Lots 2, 3, and 7 be restricted to one story in height and that enhanced tree screening be added, and to the extent that there is any fencing of the property that it be kept in line with the City’s fencing regulations within the open space areas. AMENDMENT INCORPORATED INTO THE MAIN MOTION WITH THE CONSENT OF THE ~&%K~R AND SECONDER to require relocation of Lot 8 to a suitable lot in the vicinity of Lot 5, that the buildings on Lots 2, 3, and 7 be 3 05/18/98 restricted to one story in height, that enhanced tree screening be added, and to the extent that there is any fencing of the property that it be kept in line with the City’s fencing regulations within the open space areas. INCORPORATED INTO THE MAIN MOTION WITH THE CONSENT OF THE MAKER AND THE SECONDER that the staff return to the City Council in July 1998 with the appropriate findings and conditions, and approval of the certification of the Los.Trancos Road Final Environmental Impact Report (FEIR). Resolution 7758 entitled "Resolution of the Council of the City of Palo Alto Certifying the Adequacy of the Los Trancos Road Subdivision Final EIR and Making Findings Thereon Pursuant to the California Environmental Quality Act" MOTION PASSED 7-2, Mossar, Ojakian ~no." RECESS: 9:00 P.M. - 9:10 P.M. PUBLIC HEARINGS PUBLIC HEARING: The Palo Alto City Council will consider approval of the Planning Commission’s recommendation to deny the appeal of Michael Weed and uphold the decision of the Director of Planning and Community Development for a Parcel Map to divide an existing .64 acre lot into two parcels of 9,056 and 18,915 square feet for property loc~ted at 221 Kingsley Avenue. MOTION: Vice Mayor Schneider moved, seconded by Ojakian, to approve the negative declaration and the staff recommendation that the decision of the Director of Planning and Community Environment be upheld and that the appeal be denied subject to the findings and conditions (Attachments C and D). Draft Findings for Parcel Map Approval ~221 Kingsley Avenue 97-PM-003, 97-EIA-26 The Parcel Map is in compliance with the City of Palo Alto Comprehensive Plan in that it results in two lots that meet single-family residential densities and that preserve the character of the surrounding neighborhood as called for in Policy I, Program 2 of the Urban Design Element of the existing Comprehensive Plan. In addition, the Parcel Map encourages the private preservation of buildings which have historic or architectural merit or both as called for in Policy 2 of the Urban Design Element of the existing 4 05/18/98