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HomeMy WebLinkAbout2017-11-29 Planning & transportation commission Agenda Packet_______________________ 1. Spokespersons that are representing a group of five or more people who are identified as present at the meeting at the time of the spokesperson’s presentation will be allowed up to fifteen (15) minutes at the discretion of the Chair, provided that the non-speaking members agree not to speak individually. 1. The Chair may limit Oral Communications to 30 minutes for all combined speakers. 2. The Chair may reduce the allowed time to speak to three minutes to accommodate a larger number of speakers. Planning & Transportation Commission Regular Meeting Agenda: November 29, 2017 Council Chambers 250 Hamilton Avenue 6:00 PM Call to Order / Roll Call Election of PTC Chair and Vice Chair Oral Communications The public may speak to any item not on the agenda. Three (3) minutes per speaker.1,2 Agenda Changes, Additions, and Deletions The Chair or Commission majority may modify the agenda order to improve meeting management. City Official Reports 1. Assistant Directors Report, Meeting Schedule and Assignments Study Session Public Comment is Permitted. Five (5) minutes per speaker.1,3 Action Items Public Comment is Permitted. Applicants/Appellant Teams: Fifteen (15) minutes, plus three (3) minutes rebuttal. All others: Five (5) minutes per speaker.1,3 2. PUBLIC HEARING: Recommendation to the City Council Regarding the Adoption of an Ordinance Amending Palo Alto Municipal Code (PAMC) Chapter 2.20 (Planning and Transportation Commission) of Title 2, Chapter 9.10 (Noise) of Title 9, Chapter 10.64 (Bicycles, Roller Skates and Coasters) of Title 10, and Chapters 18.04 (Definitions), 18.10 (Low-Density Residential (RE, R-2 and RMD)), 18.12 (R-1 Single-Family Residential District), 18.15 (Residential Density Bonus), 18.16 (Neighborhood, Community, and Service Commercial (CN, CC and CS) Districts), 18.28 (Special Purpose (PF, OS and AC) Districts), 18.30(G) (Combining Districts), 18.40 (General Standards and Exceptions), 18.42 (Standards for Special Uses), 18.52 (Parking and Loading Requirements), 18.54 (Parking Facility Design Standards), 18.76 (Permits and Approvals), 18.77 (Processing of Permits and Approvals), and 18.80 (Amendments to Zoning Map And Zoning Regulations) of Title 18, and Chapters 21.12 (Tentative Maps _______________________ 1. Spokespersons that are representing a group of five or more people who are identified as present at the meeting at the time of the spokesperson’s presentation will be allowed up to fifteen (15) minutes at the discretion of the Chair, provided that the non-speaking members agree not to speak individually. 1. The Chair may limit Oral Communications to 30 minutes for all combined speakers. 2. The Chair may reduce the allowed time to speak to three minutes to accommodate a larger number of speakers. and Preliminary Parcel Maps) and 21.32 (Conditional Exceptions) of Title 21. The Proposed Ordinance is Exempt from the California Environmental Quality Act (CEQA) in Accordance With CEQA Guidelines Section 15061(b)(3). For More Information, Please Contact Clare Campbell at clare.campbell@cityofpaloalto.org. 3. Discussion Regarding the Commission's Performance, Roles and Responsibilities, and Opportunity for Commissioner Feedback to Improve Processes and Results. 4. Discussion Regarding the Planning and Transportation Commission's Annual Report to the City Council. Approval of Minutes Public Comment is Permitted. Five (5) minutes per speaker.1,3 There are no minutes to approve at this meeting. Committee Items Commissioner Questions, Comments or Announcements Adjournment _______________________ 1. Spokespersons that are representing a group of five or more people who are identified as present at the meeting at the time of the spokesperson’s presentation will be allowed up to fifteen (15) minutes at the discretion of the Chair, provided that the non-speaking members agree not to speak individually. 1. The Chair may limit Oral Communications to 30 minutes for all combined speakers. 2. The Chair may reduce the allowed time to speak to three minutes to accommodate a larger number of speakers. Palo Alto Planning & Transportation Commission Commissioner Biographies, Present and Archived Agendas and Reports are available online: http://www.cityofpaloalto.org/gov/boards/ptc/default.asp. The PTC Commission members are: Chair Michael Alcheck Vice Chair Asher Waldfogel Commissioner Przemek Gardias Commissioner Ed Lauing Commissioner Susan Monk Commissioner Eric Rosenblum Commissioner Doria Summa Get Informed and Be Engaged! View online: http://midpenmedia.org/category/government/city-of-palo-alto or on Channel 26. Show up and speak. Public comment is encouraged. Please complete a speaker request card located on the table at the entrance to the Council Chambers and deliver it to the Commission Secretary prior to discussion of the item. Write to us. Email the PTC at: Planning.Commission@CityofPaloAlto.org. Letters can be delivered to the Planning & Community Environment Department, 5th floor, City Hall, 250 Hamilton Avenue, Palo Alto, CA 94301. Comments received by 2:00 PM two Tuesdays preceding the meeting date will be included in the agenda packet. Comments received afterward through 2:00 PM the day of the meeting will be presented to the Commission at the dais. Material related to an item on this agenda submitted to the PTC after distribution of the agenda packet is available for public inspection at the address above. Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329-2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. Planning & Transportation Commission Staff Report (ID # 7783) Report Type: City Official Reports Meeting Date: 11/29/2017 City of Palo Alto Planning & Community Environment 250 Hamilton Avenue Palo Alto, CA 94301 (650) 329-2442 Summary Title: City Official Report Title: Assistant Directors Report, Meeting Schedule and Assignments From: Hillary Gitelman Recommendation Staff recommends that the Planning and Transportation Commission (PTC) review and comment as appropriate. Background This document includes the following items:  PTC Meeting Schedule  PTC Representative to City Council (Rotational Assignments)  Tentative Future Agenda Commissioners are encouraged to contact Yolanda Cervantes (Yolanda.Cervantes@CityofPaloAlto.org) of any planned absences one month in advance, if possible, to ensure availability of a PTC quorum. PTC Representative to City Council is a rotational assignment where the designated commissioner represents the PTC’s affirmative and dissenting perspectives to Council for quasi- judicial and legislative matters. Representatives are encouraged to review the City Council agendas (http://www.cityofpaloalto.org/gov/agendas/council.asp) for the months of their respective assignments to verify if attendance is needed or contact staff. Prior PTC meetings are available online at http://midpenmedia.org/category/government/city-of-palo-alto/boards- and-commissions/planning-and-transportation-commission. The Tentative Future Agenda provides a summary of upcoming projects or discussion items. Attachments:  Attachment A November 29, 2017 PTC Meeting Schedule & Assignments (DOCX) Planning & Transportation Commission 2017 Meeting Schedule & Assignments 2017 Schedule Meeting Dates Time Location Status Planned Absences 1/11/2017 6:00 PM Council Chambers Regular 1/25/2017 6:00 PM Council Chambers Regular CANCELLED 2/8/2017 6:00 PM Council Chambers Regular Waldfogel 2/22/2017 6:00 PM Council Chambers Regular 3/8/2017 6:00 PM Council Chambers Regular Monk, Waldfogel 3/29/2017 6:00 PM Council Chambers Regular 4/12/2017 6:00 PM Council Chambers Regular 4/26/2017 6:00 PM Council Chambers Regular 5/10/2017 6:00 PM Council Chambers Regular Rosenblum, Summa, 5/31/2017 6:00PM Council Chambers Regular Alcheck 6/14/2017 6:00 PM Council Chambers Regular Monk,Waldfogel 6/28/2017 6:00 PM Council Chambers Regular Alcheck 7/12/2017 6:00 PM Council Chambers Regular Rosenblum, Waldfogel 7/26/2017 6:00 PM Council Chambers Regular Alcheck, Lauing 8/09/2017 6:00 PM Council Chambers Regular Rosenblum 8/30/2017 6:00 PM Council Chambers Regular 9/13/2017 6:00 PM Council Chambers Regular 9/27/2017 6:00 PM Council Chambers Regular 10/11/2017 6:00 PM Council Chambers Regular 10/25/2017 6:00 PM Council Chambers Regular CANCELLED 11/08/2017 6:00 PM Council Chambers Regular Monk 11/29/2017 6:00 PM Council Chambers Regular 12/13/2017 6:00 PM Council Chambers Regular 12/27/2017 6:00 PM Council Chambers CANCELLED 2018 Assignments - Council Representation (primary/backup) January February March April May June Michael Alcheck Eric Rosenblum Asher Waldfogel Ed Lauing Przemek Gardias Eric Rosenblum July August September October November December Asher Waldfogel Ed Lauing Doria Summa Przemek Gardias Susan Monk Michael Alcheck Subcommittees Planning & Transportation Commission 2017 Tentative Future Agenda November 20, 2017 Draft-All Dates and Topics Subject to Change The Following Items are Tentative and Subject to Change: Meeting Dates Topics December 13  Accessory Dwelling Unit Ordinance Implementation Update  Update on Recent State Housing Laws  PTC Annual Report to Council (Final) 2018 Meeting Dates Topics January 10, 2018  Update PTC Rules of Order & By Laws for Effective Meeting Management  Update on Housing Element Implementation  2755 El Camino Real  Public Facilities (PF) Zoning Ordinance Amendment  Training: Palo Alto’s Below Market (BMR) Housing Program January 31, 2018  Annual Office Limit Ordinance  Training: Brown Act & Conflict of Interest  Eichler Guidelines Planning & Transportation Commission Staff Report (ID # 8041) Report Type: Action Items Meeting Date: 11/29/2017 City of Palo Alto Planning & Community Environment 250 Hamilton Avenue Palo Alto, CA 94301 (650) 329-2442 Summary Title: Planning-Related Code Amendments (2018) Title: PUBLIC HEARING: Recommendation to the City Council Regarding the Adoption of an Ordinance Amending Palo Alto Municipal Code (PAMC) Chapter 2.20 (Planning and Transportation Commission) of Title 2, Chapter 9.10 (Noise) of Title 9, Chapter 10.64 (Bicycles, Roller Skates and Coasters) of Title 10, and Chapters 18.04 (Definitions), 18.10 (Low-Density Residential (RE, R-2 and RMD)), 18.12 (R-1 Single-Family Residential District), 18.15 (Residential Density Bonus), 18.16 (Neighborhood, Community, and Service Commercial (CN, CC and CS) Districts), 18.28 (Special Purpose (PF, OS and AC) Districts), 18.30(G) (Combining Districts), 18.40 (General Standards and Exceptions), 18.42 (Standards for Special Uses), 18.52 (Parking and Loading Requirements), 18.54 (Parking Facility Design Standards), 18.76 (Permits and Approvals), 18.77 (Processing of Permits and Approvals), and 18.80 (Amendments to Zoning Map And Zoning Regulations) of Title 18, and Chapters 21.12 (Tentative Maps and Preliminary Parcel Maps) and 21.32 (Conditional Exceptions) of Title 21. The Proposed Ordinance is Exempt from the California Environmental Quality Act (CEQA) in Accordance With CEQA Guidelines Section 15061(b)(3). For More Information, Please Contact Clare Campbell at clare.campbell@cityofpaloalto.org. From: Hillary Gitelman Recommendation Staff recommends that the Planning and Transportation Commission (PTC) take the following action(s): City of Palo Alto Planning & Community Environment Department Page 2 1. Find the proposed draft ordinance exempt from the provision of CEQA in accordance with CEQA Guidelines section 15061(b)(3); and 2. Recommend to the City Council adoption an ordinance (Attachment A) to amend various sections of the Palo Alto Municipal Code. Report Summary This report transmits proposed amendments to various sections of the Palo Alto Municipal Code (PAMC), with many changes affecting Title 18, the Zoning Code. These code amendments are intended to modify code provisions to reflect current practice or policy, correct errors, and introduce some new policy initiatives. The proposed code modifications are focused on the items listed below and are presented in the report in this same order. Minor Text Clarifications: 1. Correct Threshold Requiring a Transportation Demand Management Plan 2. Correct Reference to Transportation Management Association 3. Remove Duplicate Definition of “Director” 4. Correct Table Reference – Parking Stall Widths 5. Correct Site and Design Code Reference 6. Clarify that the Contextual Garage Placement Applies to Carports 7. Clarification of Carport and Garage Definitions 8. Site and Design Review – Correct Code Reference for Minor Projects 9. Resubmittal of Denied Applications – Correct Language 10. Map Exceptions Process – Add Reference to Title 18 11. Clarify Floor Area Exemptions for Historic Homes 12. Office Restrictions in CS/CN/CC – Remove CS Reference 13. Preliminary Parcel Map – Add Option of Director’s Deferral Directly to Council Procedural-Related Amendments: 14. Remove Restrictive Election Time for PTC Officers 15. Establish Uniform Timing for Public Hearing Notices for Maps and Zone Changes 16. Add Provision to Allow Closure of Inactive Applications and Require New Application for Substantially Modified Projects 17. Prohibit Gas-Powered Leaf Blowers in Commercial Districts 18. Add Floor Area Exemption for Trash Enclosures in the CD District 19. Expand Exceptions for Historic Homes Related to Floor Area and HIE’s 20. Clarify Setbacks for Outdoor Fireplaces and BBQs 21. Establish an Over the Counter Architectural Review Process 22. Various Updates to Application Processing and Approvals 23. Clarifications to the Wireless Communication Facilities Review Process 24. Modify Accessory Dwelling Unit Requirements Per State Regulations City of Palo Alto Planning & Community Environment Department Page 3 25. Update Residential Density Bonus Per State Requirements 26. Remove Bicycle License Requirement 27. Individual Review and Demolition of Historic Inventory Properties Background As circumstances warrant, the City reviews the Municipal Code and makes changes intended to better achieve stated goals, reflect operational practices, provide clarity, or improve a process provided for in the ordinance. There are also instances where code changes are needed to address changes in State law or in the City’s Comprehensive Plan. The various code amendments proposed are part of an on-going effort to bring the zoning code into alignment with these practices and regulations. The last collection of Planning Code Amendments was approved earlier this year in February 2017. It is staff’s intent to bring forward minor code amendments annually, as needed. In this collection of proposed code updates, there are references to code sections other than Title 18 (Zoning Code). These additional sections include the noise ordinance, parking and bicycle regulations, and the subdivision process. Discussion The proposed code amendments are divided into two groups, one for minor text clarifications and one for procedural or process focused changes. Each amendment is presented with the “issue” that is being addressed by the proposed code change, and includes any relevant background. Additionally, for each existing code section, the staff report provides links to the web-based municipal code so the reader can review the related code sections in full detail. For each amendment, once the issue has been identified, the report then provides the proposed text modifications. The majority of the proposed text amendments are included in the body of the report and for those that are not, they can be found in the attached draft ordinance, Attachment A. A. Minor Text Clarifications 1. Correct Threshold Requiring a Transportation Demand Management Plan Issue: With the adoption of Ordinance 5406 in February 2017, a text correction was missed regarding the threshold of when a project would be required to provide a Transportation Demand Management (TDM) plan. Section 18.52.030 (i)(1)(A), in Basic Parking Regulations, should reflect 50 new vehicle trips and not 100. This 50 trip threshold was what Council intended by their motion, and the code sections were amended to reflect this change, but the correction was overlooked for the section referenced here. Proposed Text: (i) Transportation Demand Management Plan City of Palo Alto Planning & Community Environment Department Page 4 (1) Requirement for TDM Plan: A Transportation Demand Management (TDM) Plan to reduce and manage the number of single-occupant motor vehicle trips generated by the project shall be prepared and submitted by the applicant in the following circumstances: (A) For all projects that generate 50 100 or more net new weekday (AM or PM peak hour) or weekend peak hour trips; 2. Correct Reference to Transportation Management Association Issue: In Chapter 18.52, Parking and Loading Requirements, there are two incorrect references to the Transportation Management Authority; it should read Transportation Management Association. Proposed Text: 18.52.030 Basic Parking Regulations (i) Transportation Demand Management Plan (2) The Director shall have the authority to adopt guidelines for preparing TDM plans and when applicable shall coordinate such guidelines with the Transportation Management AuthorityAssociation. 18.52.050 Adjustments by the Director (d) Transportation Demand Management (TDM) (2) Where a Transportation Demand Management (TDM) program is proposed or required, the TDM program shall outline parking and/or traffic demand measures to be implemented to reduce parking need and trip generation. The Director shall have the authority to adopt guidelines for preparing TDM plans. Required measures may include, but are not limited to: participation in the Transportation Management AuthorityAssociation or similar organization, 3. Remove Duplicate Definition of “Director” Issue: Section 18.04.030(a), Definitions, contains the same two definitions for “Director” and they are listed in subsections (41.5) and (44.8). The second listing is the correct placement for this definition. Proposed Text: (41.5) “Director” means the director of planning and community environment or his or her designee. City of Palo Alto Planning & Community Environment Department Page 5 4. Correct Table Reference – Parking Stall Widths Issue: Section 18.54.020(a)(3), in Parking Facility Design, refers to the incorrect table for the dimensions for parking stalls. Proposed Text: (3) The required stall widths shown in Table 3 5 of Section 18.54.070 shall be increased by 0.5 foot for any stall located immediately adjacent to a wall, whether on one or both sides. 5. Correct Site and Design Code Reference Issue: Section 18.28.070(b)(2), in Site and Design Approval, refers to the incorrect application review process/code section. Proposed Text: (2) Major Site and Design Review: For all other projects not reviewed as Minor Site and Design Review, the project will be forwarded to the Planning and Transportation Commission for review and recommendation and then placed on the Council Consent agenda for final action, as prescribed for staff actions outlined in Section 18.77.060 18.76.060 (Standard Staff Review Process). 6. Clarify that the Contextual Garage Placement Applies to Carports Issue: Section 18.12.040(f), Contextual Garage Placement, specifies requirements for where the required covered parking can be placed on the lot for single-family homes in the R-1 zone. Staff believes, and has expressed in the past, that this code provision as written fails to capture its intended purpose of discouraging covered vehicle parking in the front half of the lot where a pattern exists with parking placed on the rear half of lots. This matter was previously presented to the PTC on September 9th, September 30th and October 28, 2015.1 The Commission at that time did not support forwarding to Council a recommendation to change this code section based in part on commissioner arguments that the modification represented a new policy direction and not a clarification. Staff disagrees with this perspective. Long term city employees with knowledge of the municipal code have affirmed the interpretation to allow carports in the front portion of the lot when a garage was precluded from doing so is anomalous to the historical application of the code. Moreover, staff has found only a limited number of examples where building permits were issued that allowed carports in the front half of the lot when the neighborhood pattern clearly shows parking in the rear half. To avoid any future misinterpretations, staff recommends adding text to clearly indicate that carports must also comply with the contextual placement requirements that apply to garages. 1 PTC Meeting Minutes: 09/09/2015 Meeting; 09/30/2015 Meeting; 10/28/2015 Meeting City of Palo Alto Planning & Community Environment Department Page 6 Proposed Text: (f) Contextual Garage and Carport Placement If the predominant neighborhood pattern is of garages or carports located within the rear half of the site, or with no garage or carport present, attached garages/carports shall be located in the rear half of the house footprint. Otherwise, an attached garage/carport may be located in the front half of the house footprint. "Predominant neighborhood pattern" means the existing garage/carport placement pattern for more than half of the houses on the same side of the block, including the subject site. This calculation shall exclude flag lots, corner lots and existing multifamily developments of three or more units. For blocks longer than 600 feet, the calculations shall be based on the 10 homes located nearest to and on the same side of the block as the subject property, plus the subject site, but for a distance no greater than 600 feet. Detached garages/carports shall be located in the rear half of the site and, if within a rear or side setback, at least 75 feet from the front property line. Detached garages/carports on lots of less than 95 feet in depth, however, may be placed in a required interior side or rear yard if located in the rear half of the lot. Access shall be provided from a rear alley if the existing development pattern provides for alley access. For the calculation of corner lots, the "predominant pattern" shall be established for the street where the new garage/carports fronts. 7. Clarification of Carport and Garage Definitions Issue: The definitions of “carport” and “garage” are not as clear as they should be and the proposed text change would help clarify these terms and correct the specifications for what is considered a garage. Proposed Text: 18.04.030(a) Definitions (24.5) “Carport" means a portion of a principal residential building or an accessory building to a residential use designed to be utilized for the shelter of one or more motor vehicles, which is completely open (unenclosed) on two or more sides including on the vehicular entry side, and which is covered with a solid roof. (59) “Garage, private” means a portion of a principal residential building or an accessory building to a residential use designed to be utilized for the shelter of one or more motor vehicles and which is completely enclosed on three two or more sides and covered with a solid roof. 8. Site and Design Review – Correct Code Reference for Minor Projects Issue: Section 18.30(G).060, Action by Commission, contains the wrong code reference for the minor architectural review process. City of Palo Alto Planning & Community Environment Department Page 7 Proposed Text: Unless the application for design approval is diverted for minor architectural review under Section 18.76.020 (b)(3)(D) (E) the planning commission shall review the site plan and drawings, and shall recommend approval or shall recommend such changes as it may deem necessary to accomplish the following objectives… 9. Resubmittal of Denied Applications – Correct Language Issue: Section 18.77.020(d), in Resubmittal of Applications, has a text error regarding when an applicant may submit a revised project when the earlier application was denied. Proposed Text: (d) Resubmittal of applications If an application is denied, the director or city council may specify that a substantially similar application may not be accepted within 12 months following prior to the date of such denial, unless it is shown that the circumstances surrounding the application have changed substantially. 10. Map Exceptions Process – Add Reference to Title 18 Issue: Title 21, Subdivisions, provides direction for all subdivision processes, including a map with exceptions. In this title, “exception” is defined to mean “an exception to any of the requirements for lot width, lot depth, lot area, street frontage or access, as set forth in Titles 18 or 21… ” For added clarification to the map exception process in Section 21.32.010, a specific reference to this “exception” definition is proposed. This will help clarify that map exceptions may include certain standards (i.e. lot width, lot area, street frontage or access) required by Title 18. Proposed Text: 21.32.010 Application for exceptions. A subdivider may apply for conditional Eexceptions to any of the requirements and regulations set forth in this title and Title 18, as defined in Section 21.04.030(b)(17). Such exceptions may be granted only by the city council after recommendation by the planning commission. Application for such exception shall be made by petition of the subdivider, stating fully the grounds of the application and the facts relied upon by the petitioner. Such petition shall be submitted with the tentative or preliminary parcel map for which the exception is requested and shall be reviewed and processed concurrent with said map. 11. Clarify Floor Area Exemptions for Historic Homes City of Palo Alto Planning & Community Environment Department Page 8 Issue: Section 18.12.040(b) Table 3, Summary of Gross Floor Area for Single Family Residential Districts, does not precisely reference how basements should be evaluated for inclusion in the floor area. Table 3 is meant to serve as a simplified reference of the specifications for low density residential floor area inclusions and exclusions, as outlined in the definition of Gross Floor Area (PAMC 18.04.030(65)(C) & (D)). The edit to the Table 3 makes the language consistent with the definition. Proposed Text: 18.12.040(b) Table 3 Summary of Gross Floor Area for Single Family Residential Districts Description Included In GFA Excluded from GFA Basement area for Category 1 & 2 Historic Homes or contributing structure within a historic district (even if greater than 3' above grade)  12. Office Restrictions in CS/CN/CC – Remove CS Reference Issue: The section 18.16.050(a)(3), in Office Use Restrictions, specifies that for CS zoned sites along El Camino Real, ground floor office use is allowed providing the site was not used for housing on March 19, 2001. This provision is at odds with other code language seeking to minimize or limit the circumstances in which office is allowed in certain districts. A preceding code section prohibits ground floor office when housing, neighborhood business service, retail services, personal services eating and drinking services and automobile services previously occupied the site in the CS, CN or CC districts. Section 18.16.050(a)(3) created a loophole that would allow in the CS zone commercial office to replace retail or restaurants, which is not the intent of this section. It was believed that this issue was addressed in the last planning codes update, but it was not. The City’s adoption of the retail preservation ordinance has further limited the impact of this code section, nevertheless, staff recommends amending this section. The proposed amendment would simply strike in its entirety subsection (a)(3) of Section 18.16.050 thereby remedying the conflict. Proposed Text: 18.16.050 Office Use Restrictions The following restrictions shall apply to office uses: (a) Conversion of Ground Floor Housing and Non-Office Commercial to Office Medical, Professional, and Business offices shall not be located on the ground floor, unless any of the following apply to such offices: City of Palo Alto Planning & Community Environment Department Page 9 (1) Have been continuously in existence in that space since March 19, 2001, and as of such date, were neither non-conforming nor in the process of being amortized pursuant to Chapter 18.30(I); (2) Occupy a space that was not occupied by housing, neighborhood business service, retail services, personal services, eating and drinking services, or automotive service on March 19, 2001 or thereafter; (3) In the case of CS zoned properties with site frontage on El Camino Real, were not occupied by housing on March 19, 2001; (4) Occupy a space that was vacant on March 19, 2001; 13. Preliminary Parcel Map – Add Option of Director’s Deferral Directly to Council Issue: Section 21.12.090, action on tentative and preliminary parcel maps, provides the director of planning the option to defer action on a preliminary parcel map after a Director’s Hearing if the project is considered complex. The current process requires both the PTC and Council to review the deferred action. Staff suggests modifying the code language to allow the director discretion to forward deferred actions directly to Council for review, making the PTC review optional. The reason to provide this alternative process is to streamline the review of certain projects that have multiple entitlements where Council is required to take action en masse and the PTC has already reviewed the project in a non-map related public hearing, or where the PTC otherwise has no other review authority. Proposed Text: 21.12.090(e) Action on Preliminary Parcel Map. Subject to the appeal procedures of this title, the director of planning shall approve, conditionally approve, or deny any preliminary parcel map filed. The director of planning shall take such action within fifty days of the date of filing, unless extended by the mutual consent of the director of planning and the applicant. Prior to taking any such action, the director of planning shall hold a public hearing at which any interested person shall be allowed to present testimony regarding the preliminary parcel map. If, in the opinion of the director of planning, there are issues of major significance associated with the proposed parcel map, such map may be deferred by the director of planning to the planning commission and the city council, or the city council directly under the provisions of Section 18.40.170 of Title 18, for processing in accordance with the procedures set forth in subsections (c) and (d) of this section. B. Procedural Related Amendments City of Palo Alto Planning & Community Environment Department Page 10 14. Remove Restrictive Election Time for PTC Officers Issue: The current code Section 2.20.030 specifies that the PTC officers, chair and vice chair, shall be elected annually in November. The proposed code revision would remove the November provision and allow elections to occur as needed, while maintaining the one-year term limit. This change is consistent with the provisions for other city commissions, including the Utility Advisory, Parks and Recreation, and Library Advisory Commissions, and the Architectural Review Board. The PTC can update its rules of order as needed to establish a preferred time to conduct its election of officers. Proposed Text: 2.20.030 Officers The Commission shall elect a chairperson and a vice chairperson from its membership who shall serve in such capacity for terms of one year each, or until a successor is elected its officers annually at the first meeting in November. 15. Establish Uniform Timing for Public Hearing Notices for Maps and Zone Changes Issue: All required public hearings associated with planning entitlements have a ten calendar day minimum for providing notice, with the exceptions of zoning amendments (18.80.060) and maps (21.12.090(f)), which require 12 days. For consistency and to eliminate errors, staff recommends using the 10 day noticing requirement for all public hearing requirements. Additionally, the mailing radius is being updated to reflect our existing practice of doing a 600 foot radius mailing for all hearings, except for hearings for Home Improvement Exceptions and Individual Reviews. Proposed Text: 21.12.090 Action on tentative and preliminary parcel maps. (f) Notice of Hearing. (1) Notice of the hearing required by subsections (c), (d), or (e) above shall be given by publication once in a local newspaper of general circulation not less than ten twelve days prior to the date of the hearing. (2) Additionally, the city shall mail written notice of such hearing at least ten twelve days prior to the date of the hearing to each owner of record of real property within ninety-one and four-tenths meters (three six hundred feet) of the exterior boundary of the property for which classification is sought as such owner of record is shown in the last equalized assessment roll and to owners or occupants of the property within ninety-one and four-tenths meters (three hundred feet) as shown on the city utility customer file. (4) In addition to any other information required, the applicant shall submit with its application a list of all owners of record of real property within ninety-one and four-tenths City of Palo Alto Planning & Community Environment Department Page 11 meters (threesix hundred feet) of the exterior boundary of the property to be subdivided as shown in the last equalized assessment roll (as updated by the semiannual real estate update information) 18.80.060 Notice of Public Hearing (a) The planning commission shall give a notice of hearing on a proposed change of district boundaries in the following manner: (1) Notice of the hearing shall be given by publication once in a local newspaper of general circulation not less than ten twelve days prior to the date of the hearing. (2) Additionally, excepting a city-wide change in the zoning map, the city shall mail written notice of such hearing at least ten twelve days prior to the date of the hearing to each owner of real property and to each residential occupant within 600 feet of the exterior boundary of the property for which classification is sought. Notice shall be provided as specified in Section 18.77.080. Compliance with the procedures set forth in this section shall constitute a good faith effort to provide notice, and the failure of any owner or occupant to receive notice shall not prevent the city from proceeding with the hearing or from taking any action nor affect the validity of any action. 16. Add Provision to Allow Closure of Inactive Applications and Require New Application for Substantially Modified Projects Issue: The zoning code does not have a provision that specifically allows staff to close out or withdraw a planning application due to lack of response by the applicant. In practice, staff notifies an applicant in writing that a response to staff comments is needed within a specific timeframe (this time line is relative to the level of response required); otherwise the project will be closed out. This practice has been sufficient for determining which applicants are still interested in moving forward and which ones are not. Staff seeks to codify this existing practice by adding a new section to 18.40, General Standards and Exceptions. Additionally, staff is proposing new code language that would give the Director authority to require the filing of a new planning application when substantial changes to a project warrant a new review to applicable code sections. While this does not happen often, there have been instances where an applicant’s project plans change, sometimes significantly, and all previous work reviewing the prior project is no longer relevant. In some of these instances, the City is not being compensated for staff time spent reviewing a new project. New Text: 18.40.190 Application Withdrawal (a) Applicant Withdrawal. The applicant may withdraw any rezoning, permit or other application submitted pursuant to this Title at any time before action to approve, conditionally approve or deny the application has been taken by the decisionmaking body, by providing written notification to the Director. City of Palo Alto Planning & Community Environment Department Page 12 (b) Inactive Applications. Where there is inactivity on an application on the part of the applicant for a period of at least six consecutive months, the Director shall have the authority to deem an application withdrawn without holding any hearing. The Director shall provide a courtesy notice to the applicant at the last known address of the applicant on record with the Director of the Director’s intention to deem an application withdrawn at least thirty days prior to deeming such application withdrawn, and the notice shall specify the date that the application is deemed withdrawn. For purposes of this section, “inactivity” on an application means that the Director has requested from the applicant or has provided the applicant with notice of additional information, materials and/or fees needed by the Director from the applicant to continue to process the application and the applicant has failed to adequately respond to that request or notice. 18.40.200 New Application Submittal Required New Application Submittal. The Director shall have the authority to require the filing of a new application when a pending application project description, proposed land uses, building design, or other aspects of the project are substantially modified as to warrant a new review of the project to applicable code sections. The filing of a new application shall be subject to new fees and renders the previous application withdrawn. 17. Prohibit Gas-Powered Leaf Blowers in Commercial Districts Issue: The use of leaf blowers powered by an internal combustion engine generates high noise volumes and is generally considered a public nuisance. The current regulations prohibit the use of these gas-powered leaf blowers in residential districts (Section 9.10.060(f)(2)). The proposal is to carry the prohibition over to commercial districts as well. The proposed amendment includes an exception for activity on City-owned or operated lands and on Palo Alto Unified School District lands. Another exception is proposed on these lands for emergency related operations. Proposed Text: 9.10.060(f) Leaf Blowers. (2) No person shall operate any leaf blowers within a residential zone except during the following hours: nine a.m. and five p.m. Monday through Friday and ten a.m. and four p.m. Saturday. No person shall operate any leaf blower within any non-residential zone except during the following hours: eight a.m. and six p.m. Monday through Friday, and ten a.m. to four p.m. Saturday. No person shall operate any leaf blowers on Sundays and holidays. No person shall operate any leaf blower powered by an internal combustion engine within any residential or commercial zone after July 1, 2005. Commercial operators of leaf blowers are prohibited from operating any leaf blower within the city if City of Palo Alto Planning & Community Environment Department Page 13 they do not prominently display a certificate approved by the Chief of Police verifying that the operator has been trained to operate leaf blowers according to standards adopted by the Chief of Police. In addition to all authorizations and restrictions otherwise provided in this chapter, public streets, sidewalks, and parking lots in business districts and at the Municipal Golf Course and all city parks may be cleaned between 4:00 a.m. and 8:00 a.m. using leaf blowers which bear an affixed manufacturer's label indicating the model number of the leaf blower and designating a noise level not in excess of sixty-five dBA when measured from a distance of fifty feet utilizing American National Standard Institute methodology. (3) The use of leaf blowers powered by an internal combustion engine shall be allowed when used on property owned or operated by the City or the Palo Alto Unified School District between nine a.m. and five p.m. Monday through Friday and ten a.m. and four p.m. Saturday for routine maintenance operations, and at any time for emergency operations. 18. Add Floor Area Exemption for Trash Enclosures in the CD District Issue: Currently the code [Section 18.04.030(a)(65)(B)] allows some minor floor area exemptions upon Director approval for non-residential and multi-family development, but specifically excludes the CD Commercial Downtown zone district. The recommendation is to allow these same minor exemptions to apply in the CD zone and clarify the requirements. For existing developed commercial sites in the CD zone district, businesses are finding it difficult to comply with City regulations for required enclosed and covered refuse areas (as required by Public Works Water Quality). This is primarily because these refuse structures count towards the site’s floor area calculation and many of the existing developed sites are at or over their floor area ratio (FAR) limit. The purpose of requiring covered exterior refuse areas is to prevent rain from falling on containers, compactors, or the enclosure floor and carrying contaminants to the stormwater system. Additionally, polluted water can enter the storm drain through leaks or spills when the containers are emptied. Although this current code section allows for additional Director approved FAR for the purpose of code compliance, the recommendation is to explicitly identify that new code- required structures for refuse areas for existing facilities may qualify for this exemption. The intent of this code modification is not to allow conversion of existing interior refuse area to be relocated outside the building, but to provide some relief for constrained sites when no refuse storage area exists. Additionally, the added FAR cannot be grandfathered and carried over to a newly constructed project. Proposed Text: 18.04.030(a)(65) Gross Floor Area City of Palo Alto Planning & Community Environment Department Page 14 (B) Non-residential & Multifamily Exclusions: For all zoning districts other than the R-E, R-1, R-2 and RMD residence districts, “gross floor area” shall not include the following: (iv) Except in the CD District and in areas designated as special study areas, For existing structures, minor additions of floor area approved by the director of planning and community environment for purposes of resource conservation or code compliance, upon the determination that such minor additions will increase compliance with environmental health, safety or other federal, state or local standards. Any additional floor area approved shall not qualify for grandfathered floor area in the event the building is later replaced or redeveloped. Such allowable additions may include, but not be limited to, the following: a. Areas designed for resource conservation, such as trash compactors, recycling, and other energy facilities meeting the criteria outlined in Section 18.42.120 (Resource Conservation Energy Facilities); b. Areas designed and required for hazardous materials storage facilities, disability related access or seismic upgrades. For the purpose of this section disability related upgrades are limited to the incremental square footage necessary to accommodate disability access and shall be subject to the Director’s approval not to exceed 500 square feet per site. Disability related upgrades shall only apply to remodels of existing buildings; and shall not qualify for grandfathered floor area in the event the building is later replaced or otherwise redeveloped; and c. Areas designed and required for refuse storage, such as trash, recycling, and compost, when it is the minimum amount needed to comply with current code requirements. The provisions of this subsection (a)(65)(B)(iv) are not intended to and do not allow the removal of a previously approved existing interior refuse storage area. 19. Expand Exceptions for Historic Homes Related to Floor Area and HIE’s Issue: The existing code allows for certain exceptions to residences designated on the city’s Historic Inventory as a Category 1 or 2 historic resource. The Historic Resources Board (HRB) and staff recommend the two exceptions highlighted below regarding basements and Home Improvement Exceptions (HIE) be extended to residences designated as Category 3 and 4 resources. And, in the case regarding basement floor area exceptions, to also include homes listed on the National Register of Historic Places or California Register of Historical Resources. The inclusion of these other historic designated properties for exceptions further supports retention and preservation of these valued resources in the City. A. Expand basement exceptions for historic homes in the Gross Floor Area definition. Proposed Text: 18.04.030(a)(65)(D) Low Density Residential Exclusions: In the RE and R-1 single-family residence districts and in the R-2 and RMD two-family residence districts, “gross floor area” shall not include the following: City of Palo Alto Planning & Community Environment Department Page 15 (vii) For residences designated on the city’s Historic Inventory as a Category 1 through 4 or Category 2 historic structure as defined in Section 16.49.020, of this or any contributing structure within a locally designated historic district, or if individually listed on the National Register of Historic Places or California Register of Historical Resources, the following gross floor area exclusions apply. a. New or existing basement area, including where the existing finished level of the first floor is three feet or more above grade around the perimeter of the building foundation walls; and b. Up to 500 square feet of unusable attic space in excess of five feet in height from the floor to the roof above. B. Correct references in 18.12.040(b) Table 3, Summary of Gross Floor Area For Single Family Residential Districts, to reflect definition changes noted above. See attached ordinance for details. C. Update basement regulations for R-1, RE, R-2, and RMD (Sections 18.10 and 18.12) to reflect changes in definition noted above. Proposed Text: 18.10.090/18.12.090 Basements (b) Inclusion as Gross Floor Area Basements shall not be included in the calculation of gross floor area, provided that: (1) basement area is not deemed to be habitable space, such as crawlspace; or (2) basement area is deemed to be habitable space but the finished level of the first floor is no more than three feet above the grade around the perimeter of the building foundation.; or (3) basement area is associated with a historic property as described in Section 18.04.030(b)(65)(D)(vii). D. Expand the applicability of HIE provisions related to Historic Homes. 18.12.120(c) Limits of the Home Improvement Exception A home improvement exception may be granted only for one or more of the following, not to exceed the specified limits: (10) For any residence designated on the city's Historic Inventory as a Category 1 through 4 or Category 2 historic structure as defined in Section 16.49.020 of the Palo Alto Municipal Code or any contributing structure within a locally designated historic district, to allow up to 250 square feet of floor area in excess of that allowed on the site, provided that any requested addition or exterior modifications associated with the HIE shall be in substantial conformance with the Secretary of the Interior's Standards for Historic Rehabilitation. The property owner who is City of Palo Alto Planning & Community Environment Department Page 16 granted a home improvement exception under this subsection (10) shall be required to sign and record a covenant against the property, acceptable to the city attorney, which requires that the property be maintained in accordance with the Secretary of the Interior's Standards for Historic Rehabilitation. 20. Clarify Setbacks for Outdoor Fireplaces and BBQs Issue: There has been a noticeable rise in the popularity of outdoor fireplaces and cooking surfaces in residential properties. The key concern that staff considered with regards to siting these features was fire safety. The Fire Department advised that there are no setback requirements for single-family homes, but suggested a three to five foot clearance to provide maneuverability in case of a fire was appropriate. Another concern considered by staff was the potential nuisance from smoke and odors traveling to neighboring properties. As it stands today, kitchens (i.e. open kitchen windows) can be as close as six feet from a property line and chimneys four feet away, which provides some context for smoke and odor producing activities relatively close to property lines. When an outdoor fireplace or kitchen has been proposed in the interior yard, staff has applied the R-1 development standards of an attached fireplace to these detached accessory structures and uses. The R-1 code allows a fireplace/chimney, when attached to the home, to encroach into a side setback up to two feet, maintaining a four foot minimum setback. Based on the interpretation of this R-1 standard, outdoor fire pits, fireplaces, and cooking surfaces/BBQs have been required to maintain a four foot setback from both the interior side and rear property lines; they are not permitted in the front yard or street side yard. All other requirements that apply to accessory structures would apply and remain unchanged. The intent with the revision is to codify this code interpretation and practice. Proposed Text: 18.10.080(b)(3)/18.12.080 (b)(3) Location and Development Standards [RE, R-2, RMD, R-1] (b) Location and Development Standards (3) An accessory building shall not be located in a required interior side or rear yard unless the building is at least seventy-five feet from any property line adjacent to a street, measured along the respective lot line. Provided, on corner lots, accessory buildings including detached garages and carports may be located in the rear yard if located at least 75 feet from the front street and at least 20 feet from the side street property lines. (A) Fixed outdoor fire pits, fireplaces, and cooking surfaces shall be set back a minimum of four feet from the interior side and rear property line. 18.40.050 (b) Limitations of Uses for Accessory Buildings [General Standards and Exceptions] In residential zones, accessory buildings may be located in a required interior yard subject to the following limitations: City of Palo Alto Planning & Community Environment Department Page 17 (3) An accessory building shall not be located in a required interior side or rear yard unless the building is at least seventy-five feet from any street line, measured along the respective lot line. (A) Fixed outdoor fire pits, fireplaces, and cooking surfaces shall be set back a minimum of four feet from the interior side and rear property line. 21. Establish an Over the Counter Architectural Review Process Issue: Architectural review (AR) is required prior to the issuance any permit on private property except for single family homes and two-family residences.2 The Municipal Code identifies two types of AR projects: Major or Minor. All Major projects go to the Architectural Review Board for review and recommendation. Some Minor projects go to the Board, but most are administratively approved by City staff. Minor projects range from new buildings or additions fewer than 5,000 square feet to fences, landscaping, signs, and other minor building changes. Any decision on a Minor AR requires a written determination and a 14-day appeal period.3 Such requirements are not practical for trades professionals seeking to obtain an over the counter permit from the building department for minor and routine work. Moreover, these requirements may discourage property owners and trades professionals from seeking the permits needed for building, mechanical or electrical work due to the extended application processing time and costs. From a public health and general welfare perspective, staff would rather encourage individuals to obtain required permits and streamline or exempt certain work from the Minor AR requirement. To advance this objective, staff proposes introducing a new category of exempt projects from AR review. The planning director, or designee, would have the authority to determine a project exempt if it is it would not have a significant or material effect to the building or environment (natural and built) and was consistent in scope with a list of representative projects that the director would maintain and update from time to time. An initial draft document is provided in Attachment B, and includes items such as in kind window and door replacement, mechanical screening, refuse enclosures and small business signs. A final list will be provided to the City Council and maintained by the director. Importantly, this process gives the director the authority to make any of the exempt projects subject to a Minor or Major review process. Projects that are determined exempt would not be subject to further administrative processing including formal determination letters or appeal opportunities. Proposed Text: 2 Architectural review may be required for these structures under certain circumstances in the Neighborhood Preservation Combining District or when three or more single family residences are proposed at one time. 3 Amendments to the 14 day appeal period and the requirements for publication of the Minor AR decisions are also proposed for modification in this ordinance and are addressed in the following sections. City of Palo Alto Planning & Community Environment Department Page 18 18.76.020 Architectural Review (b) Applicability No permit required under Title 2, Title 12 or Title 16 shall be issued for a major or minor project, as set forth in this section, unless an application for architectural review is reviewed, acted upon, and approved or approved with conditions as set forth in Section 18.77.070. (1) Exempt Projects. The following projects do not require architectural review: Single-family and two-family residences do not require architectural review, except as provided under subsections (2)(C) and (2)(D). (A) Single-family and two-family residences, except as provided under subsections (2)(C) and (2)(D). (B) Projects determined by the Director to be substantially minor in nature and have inconsequential visual impacts to the adjacent properties and public streets. These exempt projects are referred to as “over the counter projects”. The director shall have the authority to promulgate a list of such exempt projects under this subsection. (3) Minor Projects. The following are "minor projects" for the purposes of the architectural review process set forth in Section 18.77.070, except when determined to be major pursuant to subsection (2)(I) or exempt pursuant to subsection (1)(B): 18.77.077 Over the Counter Project Review Process The director of planning and community environment shall be authorized to adopt guidelines, rules, and procedures to implement the over the counter project review process for projects exempt from architectural review under Section 18.76.020(b)(1)(B) of this Title. 22. Various Updates to Application Processing and Approvals Issues: Chapter 18.77, Processing of Permits and Approvals, has numerous sections affected by the following proposed modifications. The issues have been identified below, but the proposed text revisions are included in attached draft ordinance. Please refer to Attachment A for details. A. Reduce Request for Hearing Timeline to Seven Days & Limit Hearing Request to Adjacent Property Owners and Tenants (Minor Architectural Review) Minor AR projects, reviewed by staff, are subject to a 14-day period in which anyone may request a hearing before the ARB. Staff recommends reducing this waiting period to seven days. The staff-level reviews are rarely called up for public hearings. Based on the last six years, an average of 130+ minor AR applications were processed each year; and in the last City of Palo Alto Planning & Community Environment Department Page 19 three years, only two requests for hearing were filed.4 The two-week waiting period unnecessarily slows down work for relatively routine and minor projects. Moreover, staff proposes limiting the opportunity to request a hearing before the ARB to the applicant, property owner and any adjacent owner, or tenant on the subject or adjacent property. The impact of Minor AR projects is typically negligible and if experienced at all, it is likely affecting adjacent property owners or tenants. This modification affects code Section 18.77.070(b)(3) and (b)(4). B. Remove Requirements for Publishing and E-mailing Director’s Decisions In several sections of Chapter 18.77 of Title 18, the code specifies that the notice of the director’s decision is to be given by mail to owners and residents of property within 600 feet of the property, by publication, and by e-mail, and by posting in a public place. This notification requirement applies to the majority of entitlements that we have and include conditional use permits, variances, and board-level architectural review. Staff recommends removing the requirement for publication (i.e. newspaper notice) and/or e-mail of director’s decisions from the relevant code sections. In practice, the director’s decision for any entitlement is not published in the newspaper, and there is no associated standard e-mail practice that staff completes. Removing these references codifies existing practice. If we were to fully implement these existing requirements for additional notices, the newspaper publication specifically would increase the cost for the applicant and delay the approval process by an additional week, at minimum. The current notification process of mailing the decision letter to the applicant, sending notice cards to the 600 foot radius when applicable, and posting decisions on the City’s website has served as an effective process to keep citizens informed. Notices to individuals who request them will continue to be sent. This modification would affect the following code sections: 18.77.060(c)(2) & (d)(2) & (e)(2); 18.77.070(b)(2) & (d)(2); 18.77.110(c)(2). Additional clean-up language is needed to strike references to publish as it relates to the above section. This modification would affect the following code sections: 18.77.060(c)(3) & (d)(3); 18.77.070(b)(3) & (d)(3). C. Miscellaneous In addition to the issues mentioned above, staff has taken the opportunity to clarify some additional outdated references in this same Chapter 18.77, as noted below: a. Replace outdated language regarding application completeness in section 18.77.060(b) with the current language from 18.77.030. b. Include in the description of Notice of Posting in a Public Place (18.77.080(f)) that it may include posting on the City’s website. This addition is taking into account the prevalent and commonplace use of the internet to access public information. 4 These two projects were related to applications to install solar panels on city parking garages on Cambridge Avenue. City of Palo Alto Planning & Community Environment Department Page 20 23. Clarifications to the Wireless Communication Facilities Review Process Issue: Section 18.42.110, Wireless Communication Facilities, requires that the Director, or Council on appeal, make specified findings prior to issuing a wireless communications facility permit, including, in some cases, Architectural Review and Conditional Use Permit findings. In many cases, staff may wish to seek input from the ARB or PTC prior to issuing a Director’s decision. Unfortunately, the current code is, at best, silent on whether wireless permit applications may be referred to the ARB or PTC for recommendation; at worst, it suggests that the ARB and PTC would consider a wireless permit only pursuant to an appeal after the Director has issued a tentative decision. In addition, because the code addresses appeals by simply referencing the processes for architectural review and conditional use permits, it is unclear whether appeals may be heard directly by the Council or must first be heard by the ARB, PTC, or both. Because federal regulations set presumptively reasonable “shot clock” timelines for processing wireless permits (including appeals), it is essential that the City’s wireless code spell out clear and efficient procedures for decision and appeal. The proposed changes clarify that the Director may refer wireless permit applications to the ARB or PTC for recommendation, and that appeals are heard directly by the City Council. This clarification more closely reflects staff’s current practice of seeking ARB input prior to issuing a Director’s decision on certain applications, eliminates the potential for duplicative hearings, and provides a more efficient process consistent with the federal “shot clock” timelines applicable to wireless permit applications. Proposed Text: 18.42.110 Wireless Communication Facilities. (f) Tier 1 WCF Permit Process and Findings (1) A Tier 1 WCF Permit shall be reviewed by the Director. The Director's decision shall be final and shall not be appealable pursuant to the procedures set forth in Chapters 18.77 or 18.78; (g) Tier 2 WCF Permit Process and Findings (1) A Tier 2 WCF Permit shall be reviewed by the Director, who may, in his or her sole discretion, refer an application to the Architectural Review Board. The Director's decision shall be appealable directly to the City Council. An appeal may be set for hearing before the City Council or may be placed on the Council’s consent calendar, pursuant to the process for appeal of architectural review set forth in Section 18.77.070(f). (h) Tier 3 WCF Permit Process and Findings (1) A Tier 3 WCF Permit shall be reviewed by the Director, who may, in his or her sole discretion, refer an application to the Architectural Review Board and/or Planning and Transportation Commission. The Director's decision shall be appealable directly City of Palo Alto Planning & Community Environment Department Page 21 to the City Council. An appeal may be set for hearing before the City Council or may be placed on the Council’s consent calendar, pursuant to the process for appeal of architectural review set forth in Section 18.77.070(f) and the process for conditional use permits set forth in Section 18.77.060. (k) Removal of Abandoned Equipment A WCF (Tier 1, Tier 2, or Tier 3) or a component of that WCF that ceases to be in use for more than ninety (90) days shall be removed by the applicant, wireless communications service provider, or property owner within ninety (90) days of the cessation of use of that WCF. A new conditional use WCF permit shall not be issued to an owner or operator of a WCF or a wireless communications service provider until the abandoned WCF or its component is removed. (l) Revocation The Director may revoke any WCF Permit if the permit holder fails to comply with any condition of the permit. The Director's decision to revoke a Permit shall be appealable pursuant to the process applicable to issuance of the Permit, as provided in subdivisions (f), (g), and (h) of this section. for architectural review set forth in Section 18.77.070 and the process for conditional use permits set forth in Section 18.77.060. 24. Modify Accessory Dwelling Unit Requirements Per State Regulations Earlier this year, the City adopted comprehensive regulations related to Accessory Dwelling Units (ADU) to conform to state law that became effective on January 1, 2017. Subsequently, the state Legislature passed two additional bills AB 494 and SB 229, signed by the Governor in September 2017, clarifying the previously adopted ADU legislation. The City’s existing ordinance only requires minor modifications to remain consistent with state law. The proposed amendments include those conforming changes as well as other clarifications. Cities still retain the ability to designate those areas where new ADUs are permitted. The City’s existing regulations allow ADUs to be constructed in districts where single-family residential is an allowed use on parcels with an existing single-family dwelling. State law has been revised to clarify that an ADU may be constructed on sites with either an existing or proposed single- family dwelling. This revision is consistent with the City’s implementation of the ADU ordinance, and the proposed ordinance would make conforming changes to reference proposed single-family homes. The proposed ordinance would also add to the list of zoning districts where ADUs are allowed (R-1, R-2, RE, RMD and OS districts) those sites that are zoned Planned Community where single-family dwelling is an allowed use. The PC zoned sites would require a minimum lot size of 5,000 square feet like the conventional zoning districts (other than the OS district) where ADUs are allowed. With respect to ADUs established through conversions of space within an existing single-family home (i.e., garage) or an existing accessory structure, the new state legislation requires that City of Palo Alto Planning & Community Environment Department Page 22 such conversions be allowed in any zoning district where single-family residential is an allowed use (i.e., multi-family zoning districts permitting single-family dwellings). The state law previously required only that such conversions be allowed in single-family residence districts, and the existing ordinance accordingly applied these provisions to the R-1 district, all R-1 subdistricts, and the RE district only. The proposed amendment would also apply the conversion provisions to the R-2, RMD, RM, and OS and PC districts where single-family residential is an allowed use. The proposed ordinance revisions are in Section 12 of Attachment A. 25. Update Residential Density Bonus Per State Requirements On January 1, 2017, several amendments to the State Density Bonus Law took effect. The proposed amendments to the City’s Density Bonus Ordinance are intended to conform to the current state law. AB 2501 made a number of changes to facilitate applicants’ use of Density Bonus Law and clarify provisions of the law. Among them:  Local governments may not require applicants to prepare an additional report or study to qualify for a density bonus, but may require provision of reasonable documentation to establish eligibility for the requested density bonus.  Local governments may no longer reject incentives and concessions on the grounds they are not “required in order to provide for affordable housing costs”. The requested incentive or concession may only be denied if it “does not result in identifiable and actual cost reductions.” The agency as the burden of proof for denying an incentive or concession.  An applicant that qualifies for a density bonus can choose to accept a lower density bonus or none at all, while remaining eligible for incentives and concessions.  Certain mixed use projects may qualify for a density bonus. Amendments are proposed to PAMC Sections 18.15.020(h), 18.15.080 and 18.15.090, as shown in Attachment A, to implement these changes. AB 2442 added that a 20% density bonus shall be granted to any project that reserves at least 10% of its housing units for disabled veterans, foster youth, or homeless persons. These units must be offered to the selected group at the same affordability levels of very-low income units. The proposed ordinance would amend PAMC Section 18.15.030(a) to add this type of housing to the list of projects eligible for a density bonus, and require an affordability restriction of 55 years to be recorded for these very-low income units. The Density Bonus Law requires that developers interested in demolishing an existing housing development (or constructing on a site where housing was demolished in the prior 5 years) ensure the new housing project that enjoys a density bonus includes at least as many City of Palo Alto Planning & Community Environment Department Page 23 affordable units as were demolished. This ensures there is no loss to the affordable housing stock overall. State law requires that any new affordable units constructed are the “equivalent size” of the units being replaced, which, the law states, means that the replacement units contain at least the same total number of bedrooms as the units being replaced. This requirement is narrower than the current requirements of PAMC Section 18.15.020(s)(i)-(ii), which allow for new units of equivalent size or type or both. The proposed ordinance would amend that section to mirror state law’s narrower definition of replacement. 26. Remove Bicycle License Requirement Issue: The current code Section 10.64.010, bicycle license required, requires all residents to obtain a license to operate a bike of certain size within the City. The license requirement has not been enforced in the City and is considered a barrier to encouraging the use of bikes as an alternative mode of transportation. In support of City goals to encourage and support bike use, staff recommends the removal of the bike license requirement. In lieu of a City license, staff will encourage cyclist to register bikes online through a state or regional program to prevent theft. Proposed Text: Delete section 10.64.010, which requires bicycle licenses and strike all references thereto in the chapter. See draft ordinance for details, Attachment A. 27. Individual Review and Demolition of Historic Inventory Properties Issue: Individual Review (IR) is an application process to review two story homes in the R1 district in compliance with the IR Guidelines. The City receives about 100 IR applications a year. Due to the discretionary nature of these applications, some properties require a historic evaluation if the existing structure is listed on the City’s historic inventory. If a property is on the inventory and confirmed to be a historic resource, project modifications or an expanded environmental analysis may be required. In some instances, an owner may seek to replace an existing residence with a single story home. This type of project is not subject to discretionary or environmental review. Staff has observed in rare instances, after the existing structure has been demolished, that an owner, or perhaps new owner, seeks a project modification that includes a second story and is now subject to discretionary review. However, with the existing structure removed, any opportunity to review a potentially historic resource is lost, which may affect neighborhood character and potentially the community’s historic fabric. While rare, the above scenario illustrates a concern staff has with the code. And, while it may not be construed by some as a loophole, the current code does not create any disincentive to discourage this activity that effectively circumvents the historic evaluation process and could have a significant effect on the local and community-wide environment. Accordingly, staff recommends that a stay in application processing be established that would prevent the issuance of a second story addition on those properties that previously received approval to demolish an existing structure. This provision would only apply to properties that had City of Palo Alto Planning & Community Environment Department Page 24 structures listed on the city’s inventory or listed as National Register Eligible, which are defined terms in state and local laws. Another exemption allows for the removal of dangerous or unsafe buildings. The draft ordinance includes a five year stay on future IR applications, but the Commission may want to discuss whether that is the appropriate timeframe. Proposed Text: 18.12.110 Single Family Individual Review (i) If a structure listed on the City’s Historic Inventory or by the State of California as National Register Eligible was demolished on a site in conjunction with the issuance of an approval for a building permit, no application for Individual Review for the same property shall be filed within five (5) years from and after the date of issuance of the demolition permit, unless the structure was demolished pursuant to a determination by the Building Official under Section 16.40.040 of Title 16 of this Code that the structure was a dangerous building that cannot be repaired or rehabilitated. Environmental Review The proposed code amendments have been assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. Specifically, the proposed amendments have been determined to be exempt from further environmental review per CEQA Guideline section 15061(b)(3) (Review for Exemption) because the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment, and it can be seen with certainty that there is no possibility that the activity in question may have a significantly effect on the environment. Additionally, all future development that may be impacted by any of the proposed code changes will be subject to a project specific CEQA analysis as part of the required planning entitlement review (e.g. Architectural Review, Site and Design, Subdivision, etc.) to determine if there are any environmental impacts. Public Notification, Outreach & Comments The Palo Alto Municipal Code requires notice of this public hearing be published in a local paper at least ten day in advance. Notice of a public hearing for this project was published in the Palo Alto Weekly on November 17, 2017. Included as Attachment C of the report is a comment letter received regarding ADU ownership requirements. Staff will be prepared to discuss as needed at the meeting. Next Steps Upon recommendation from the PTC, staff will forward the staff recommended ordinance with agreed upon changes to City Council for review. In instances where a majority of the PTC has a different recommendation from staff, that viewpoint will be represented in the staff report City of Palo Alto Planning & Community Environment Department Page 25 along with implementing language for the Council’s consideration. Only one ordinance, however, will be presented to the Council, which is anticipated to occur in early 2018. Alternative Actions In addition to the recommended action, the Planning and Transportation Commission may: 1. Recommend adoption of the draft ordinance to the City Council with modifications. 2. Continue the discussion to a future PTC hearing with the expectation that a recommendation to the City Council would be forwarded that time. Report Author & Contact Information PTC5 Liaison & Contact Information Clare Campbell, AICP, Senior Planner Jonathan Lait, AICP, Assistant Director (650) 617-3191 (650) 329-2679 clare.campbell@cityofpaloalto.org jonathan.lait@cityofpaloalto.org Attachments:  Attachment A: Draft Ordinance (PDF)  Attachment B: Draft Over the Counter Architectural Review Guidelines (DOCX)  Attachment C: Lundy Comment Letter Regarding ADUs (PDF) 5 Emails may be sent directly to the PTC using the following address: planning.commission@cityofpaloalto.org NOT YET APPROVED 171011 jb SL/Amending Planning Codes 1 November 2017 Ordinance No. _____ Ordinance of the Council of the City of Palo Alto Amending Palo Alto Municipal Code (PAMC) Chapter 2.20 (Planning and Transportation Commission) of Title 2, Chapter 9.10 (Noise) of Title 9, Chapter 10.64 (Bicycles, Roller Skates and Coasters) of Title 10, and Chapters 18.04 (Definitions), 18.10 (Low-Density Residential (RE, R-2 and RMD)), 18.12 (R-1 Single-Family Residential District), 18.15 (Residential Density Bonus), 18.16 (Neighborhood, Community, and Service Commercial (CN, CC and CS) Districts), 18.28 (Special Purpose (PF, OS and AC) Districts), 18.30(G) (Combining Districts), 18.40 (General Standards and Exceptions), 18.42 (Standards for Special Uses), 18.52 (Parking and Loading Requirements), 18.54 (Parking Facility Design Standards), 18.76 (Permits and Approvals), 18.77 (Processing of Permits and Approvals), and 18.80 (Amendments to Zoning Map And Zoning Regulations) of Title 18, and Chapters 21.12 (Tentative Maps and Preliminary Parcel Maps), and 21.32 (Conditional Exceptions) of Title 21 The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Section 2.20.030 (Officers) of Chapter 2.20 (Planning and Transportation Commission) of Title 2 (Administrative Code) is amended as follows: 2.20.030 Officers The commission Commission shall elect its officers annually at the first meeting in Novembera chairperson and a vice chairperson from its membership who shall serve in such capacity for terms of one year each, or until a successor is elected. SECTION 2. Section 9.10.060 (Special provisions) of Chapter 9.10 (Noise) of Title 9 (Public Peace, Morals and Safety) of the Palo Alto Municipal Code (PAMC) is amended as follows: 9.10.060 Special provisions The special exceptions listed in this section shall apply, notwithstanding the provisions of Section 9.10.030 through 9.10.050. . . . (f) Leaf Blowers. . . . (2) No person shall operate any leaf blowers within a residential zone except during the following hours: nine a.m. and five p.m. Monday through Friday and ten a.m. and four p.m. Saturday. No person shall operate any leaf blower within any non- residential zone except during the following hours: eight a.m. and six p.m. Monday through Friday, and ten a.m. to four p.m. Saturday. No person shall operate any leaf blowers on Sundays and holidays. No person shall operate any leaf blower powered by an internal combustion engine within any residential or commercial zone after July 1, 2005. Commercial operators of leaf blowers are prohibited from operating any leaf blower within the city if they do not prominently display a certificate approved by the Chief of Police verifying that the operator has been trained to operate leaf blowers according to standards NOT YET APPROVED 171011 jb SL/Amending Planning Codes 2 November 2017 adopted by the Chief of Police. In addition to all authorizations and restrictions otherwise provided in this chapter, public streets, sidewalks, and parking lots in business districts and at the Municipal Golf Course and all city parks may be cleaned between 4:00 a.m. and 8:00 a.m. using leaf blowers which bear an affixed manufacturer's label indicating the model number of the leaf blower and designating a noise level not in excess of sixty-five dBA when measured from a distance of fifty feet utilizing American National Standard Institute methodology. (3) The use of leaf blowers powered by an internal combustion engine shall be allowed when used on property owned or operated by the City or the Palo Alto Unified School District between nine a.m. and five p.m. Monday through Friday and ten a.m. and four p.m. Saturday for routine maintenance operations, and at any time for emergency operations. . . . SECTION 3. Sections 10.64.010 (Bicycle license required), 10.64.060 (License fees), and 10.64.070 (Safe mechanical condition prerequisite to issuance of license) of Chapter 10.64 (Bicycles, Roller Skates and Coasters) of Title 10 (Vehicles and Traffic) of the PAMC are deleted in their entirety. 10.64.010 Bicycle license required No resident of the city shall operate any bicycle (defined as any device which a person may ride, which is propelled by human power through a system of belts, chains, or gears and which has wheels at least twenty inches in diameter and a frame size of at least fourteen inches) on any street, road, highway, or other public property within the city, unless such bicycle is licensed in accordance with Division 16.7, Sections 39000 through 39011 of the California Vehicle Code. Any person who violates the provisions of this section may be cited pursuant to Vehicle Code Section 39002(a).10.64.060 License fees The license fee to be paid for each bicycle licensed pursuant to Section 10.64.010 shall be paid in advance. A fee shall be paid for application for transfer of license pursuant to Section 39008 of the California Vehicle Code. Said fees shall be as set forth in the municipal fee schedule. 10.64.070 Safe mechanical condition prerequisite to issuance of license Any person applying for a bicycle license pursuant to the provisions of this chapter must demonstrate to the chief of police or his designated representative that the bicycle for which the applicant desires to secure license plates meets the requirements of this chapter and the California Vehicle Code as to safe mechanical condition. SECTION 4. Section 18.04.030 (Definitions) of Chapter 18.04 (Definitions) of Title 18 (Zoning) of the PAMC is amended as follows: 18.04.030 Definitions (a) Throughout this title the following words and phrases shall have the meanings ascribed in this section. . . . NOT YET APPROVED 171011 jb SL/Amending Planning Codes 3 November 2017 (24.5) “Carport" means a portion of a principal residential building or an accessory building to a residential use designed to be utilized for the shelter of one or more motor vehicles, which is completely open (unenclosed) on two or more sides including on the vehicular entry side, and which is covered with a solid roof. . . . (41.5) “Director” means the director of planning and community environment or his or her designee. (59) “Garage, private” means a portion of a principal residential building or an accessory building to a residential use designed to be utilized for the shelter of one or more motor vehicles and which is completely enclosed on three two or more sides and covered with a solid roof. . . . (65) "Gross floor area" is defined as follows: . . . (B) Non-residential & Multifamily Exclusions: For all zoning districts other than the R-E, R-1, R-2 and RMD residence districts, "gross floor area" shall not include the following: . . . (iv) Except in the CD District and in areas designated as special study areas, For existing structures, minor additions of floor area approved by the director of planning and community environment for purposes of resource conservation or code compliance, upon the determination that such minor additions will increase compliance with environmental health, safety or other federal, state or local standards. Any additional floor area approved shall not qualify for grandfathered floor area in the event the building is later replaced or redeveloped. Such allowable additions may include, but not be limited to, the following: a. Areas designed for resource conservation, such as trash compactors, recycling, and other energy facilities meeting the criteria outlined in Section 18.42.120 (Resource Conservation Energy Facilities); and b. Areas designed and required for hazardous materials storage facilities, disability related access or seismic upgrades. For the purposes of this section disability related upgrades are limited to the incremental square footage necessary to accommodate disability access and shall be subject to the Director’s approval not to exceed 500 square feet per site. Disability related upgrades shall only apply to remodels of existing buildings and shall not qualify for grandfathered floor NOT YET APPROVED 171011 jb SL/Amending Planning Codes 4 November 2017 area in the event the building is later replaced or otherwise redeveloped.; and c. Areas designed and required for refuse storage, such as trash, recycling, and compost, when it is the minimum amount needed to comply with current code requirements. The provisions of this subsection (a)(65)(B)(iv) are not intended to and do not allow the removal of a previously approved existing interior refuse storage area. . . . (D) Low Density Residential Exclusions: In the RE and R-1 single-family residence districts and in the R-2 and RMD two-family residence districts, "gross floor area" shall not include the following: . . . (vii) For residences designated on the city’s Historic Inventory as a Category 1 through 4or Category 2 historic structure as defined in Section 16.49.020 of this or any contributing structure within a locally designated historic district, or if individually listed on the National Register of Historic Places or California Register of Historical Resources, the following gross floor area exclusions apply. . . . SECTION 5. Sections 18.10.080 (Accessory Uses and Facilities) and 18.10.090 (Basements) of Chapter 18.10 (Low Density Residential RE, R-2 and RMD Districts) of Title 18 (Zoning) of the PAMC are amended as follows: 18.10.080 Accessory Uses and Facilities . . . (b) Location and Development Standards . . . (3) An accessory building shall not be located in a required interior side or rear yard unless the building is at least seventy-five feet from any property line adjacent to a street, measured along the respective lot line. Provided, on corner lots, accessory buildings including detached garages and carports may be located in the rear yard if located at least 75 feet from the front street and at least 20 feet from the side street property lines. (A) Fixed outdoor fire pits, fireplaces, and cooking surfaces shall be set back a minimum of four feet from the interior side and rear property line. 18.10.090 Basements . . . (b) Inclusion of Gross Floor Area NOT YET APPROVED 171011 jb SL/Amending Planning Codes 5 November 2017 Basements shall not be included in the calculation of gross floor area, provided that: (1) basement area is not deemed to be habitable space, such as crawlspace; or (2) basement area is deemed to be habitable space but the finished level of the first floor is no more than three feet above the grade around the perimeter of the building foundation. Grade is measured at the lowest point of adjacent ground elevation prior to grading or fill, or finished grade, whichever is lower; or (3) basement area is associated with a historic property as described in Section 18.04.030(a)(65)(D)(vii). . . . SECTION 6. Sections 18.12.040 (Development Standards), 18.12.080 (Accessory Uses and Facilities), 18.12.090 (Basements), 18.12.110 (Single Family Individual Review), and 18.12.120 (Home Improvement Exception) of Chapter 18.12 (R-1 Single- Family Residential District) of Title 18 (Zoning) of the PAMC are amended as follows: 18.12.040 Site Development Standards . . . (b) Gross Floor Area Summary . . . TABLE 3 SUMMARY OF GROSS FLOOR AREA FOR SINGLE FAMILY RESIDENTIAL DISTRICTS Description Included in GFA Excluded from GFA Accessory structures greater than 120 sq. ft.  Second floor equivalent: areas with heights >17'  counted twice) Third floor equivalent: areas with heights > 26'  (counted three Third floor equivalent, where roof pitch is > 4:12  up to 200 sq. ft. of unusable space Garages and carports  Porte cocheres  Entry feature < 12' in height, if not substantially enclosed and not recessed  (counted once) Vaulted entry > 12' in height (footprint counted twice) Fireplace footprint  (counted once) First floor roofed or unenclosed porches  First floor recessed porches <10' in depth and open on exterior side  Second floor roofed or enclosed porches, arcades, balconies, porticos, breeze- ways  Basements (complying with patio & lightwell requirements described in Section 18.12.090)  Areas on floors above the first floor where the height from the floor level to the underside of the rafter or finished roof surface is 5 or greater  Bay windows (if at least 18" above interior floor, does not project more than 2', and more than 50% is covered by windows)  NOT YET APPROVED 171011 jb SL/Amending Planning Codes 6 November 2017 Basement area for Category 1 & 2-4 Historic Homes or contributing structure within a historic district, and individually listed homes on the National Register of Historic Places or California Register of Historic Resources (even if greater than 3' above grade)  Unusable attic space for category 1 & 2-4 Historic Homes or contributing structure within a historic district, and individually listed homes on the National Register of Historic Places or California Register of Historical Resources  (up to 500 sq. ft.) . . . (f) Contextual Garage and Carport Placement If the predominant neighborhood pattern is of garages or carports located within the rear half of the site, or with no garage or carport present, attached garages/carports shall be located in the rear half of the house footprint. Otherwise, an attached garage/carport may be located in the front half of the house footprint. "Predominant neighborhood pattern" means the existing garage/carport placement pattern for more than half of the houses on the same side of the block, including the subject site. This calculation shall exclude flag lots, corner lots and existing multifamily developments of three or more units. For blocks longer than 600 feet, the calculations shall be based on the 10 homes located nearest to and on the same side of the block as the subject property, plus the subject site, but for a distance no greater than 600 feet. Detached garages/carports shall be located in the rear half of the site and, if within a rear or side setback, at least 75 feet from the front property line. Detached garages/carports on lots of less than 95 feet in depth, however, may be placed in a required interior side or rear yard if located in the rear half of the lot. Access shall be provided from a rear alley if the existing development pattern provides for alley access. For the calculation of corner lots, the "predominant pattern" shall be established for the street where the new garage/carports fronts. . . . 18.12.080 Accessory Uses and Facilities . . . (b) Location and Development Standards . . . (3) An accessory building shall not be located in a required interior side or rear yard unless the building is at least seventy-five feet from any property line adjacent to a street, measured along the respective lot line. Provided, on corner lots, accessory buildings including detached garages and carports may be located in the rear yard if located at least 75 feet from the front street and at least 20 feet from the side street property lines. (A) Fixed outdoor fire pits, fireplaces, and cooking surfaces shall be set back a minimum of four feet from the interior side and rear property line. . . . NOT YET APPROVED 171011 jb SL/Amending Planning Codes 7 November 2017 18.12.090 Basements . . . (b) Inclusion of Gross Floor Area Basements shall not be included in the calculation of gross floor area, provided that: (1) basement area is not deemed to be habitable space, such as crawlspace; or (2) basement area is deemed to be habitable space but the finished level of the first floor is no more than three feet above the grade around the perimeter of the building foundation. Grade is measured at the lowest point of adjacent ground elevation prior to grading or fill, or finished grade, whichever is lower; or 3) basement area is associated with a historic property as described in Section 18.04.030(a)(65)(D)(vii). . . . 18.12.110 Single Family Individual Review . . . (i) If a structure listed on the City’s Historic Inventory or by the State of California as National Register Eligible was demolished on a site in conjunction with the issuance of an approval for a building permit, no application for Individual Review for the same property shall be filed within five (5) years from and after the date of issuance of the demolition permit, unless the structure was demolished pursuant to a determination by the Building Official under Section 16.40.040 of Title 16 of this Code that the structure was a dangerous building that cannot be repaired or rehabilitated. 18.12.120 Home Improvement Exception . . . (c) Limits of the Home Improvement Exception A home improvement exception may be granted only for one or more of the following, not to exceed the specified limits: . . . (10) For any residence designated on the city's Historic Inventory as a Category 1 or Category 2 through 4 historic structure as defined in Section 16.49.020 of the Palo Alto Municipal Code or any contributing structure within a locally designated historic district, to allow up to 250 square feet of floor area in excess of that allowed on the site, provided that any requested addition or exterior modifications associated with the HIE shall be in substantial conformance with the Secretary of the Interior's Standards for Historic Rehabilitation. The property owner who is granted a home improvement exception under this subsection (10) shall be required to sign and record a covenant against the property, acceptable to the city attorney, which requires that the property be maintained NOT YET APPROVED 171011 jb SL/Amending Planning Codes 8 November 2017 in accordance with the Secretary of the Interior's Standards for Historic Rehabilitation. . . . SECTION 7. Sections 18.15.020 (Definitions), 18.15.030 (Density Bonuses), 18.15.080 (Application Requirements), and 18.15.090 (Review Procedures) of Chapter 18.15 (Residential Density Bonus) of Title 18 (Zoning) of the PAMC are amended as follows: 18.15.020 Definitions Whenever the following terms are used in this Chapter, they shall have the meaning established by this Section: . . . (h) “Density bonus” means a density increase over the maximum residential density granted pursuant to Government Code Section 65915 and this ordinance., or, if elected by the applicant, a lesser percentage of density increase, including, but not limited to, no increase in density. . . . (s) “Replace” means either of the following: (i) If any dwelling units described in Section 18.15.030(h) are occupied on the date that the application is submitted to the City, the proposed housing development shall provide at least the same number of units of equivalent size or type, or both, to be made available at affordable rent or affordable housing cost to, and occupied by, persons and families in the same or lower income category as those households in occupancy. For unoccupied dwelling units described in Section 18.15.030(h) in a development with occupied units, the proposed housing development shall provide units of equivalent size or type, or both, to be made available at affordable rent or affordable housing cost to, and occupied by, persons and families in the same or lower income category in the same proportion of affordability as the occupied units. All replacement calculations resulting in fractional units shall be rounded up to the next whole number. If the replacement units will be rental dwelling units, theses units shall be subject to a recorded affordability restriction for at least 55 years. For purposes of this subsection (s) of Section 18.15.020, “equivalent size” means that the replacement units contain at least the same total number of bedrooms as the units being replaced. (ii) If all dwelling units described in Section 18.15.030(h) have been vacated or demolished within the five-year period preceding the application, the proposed housing development shall provide at least the same number of units of equivalent size or type, or both, as existed at the highpoint of those units in the five-year period preceding the application to be made available at affordable rent or affordable housing cost to, and occupied by, persons and families in the same or lower income category as those NOT YET APPROVED 171011 jb SL/Amending Planning Codes 9 November 2017 persons and families in occupancy at that time, if known. If the incomes of the persons and families in occupancy at the highpoint is not known, then one-half of the required units shall be made available at affordable rent or affordable housing cost to, and occupied by, very low income persons and families and one-half of the required units shall be made available for rent at affordable housing costs to, and occupied by, low- income persons and families. All replacement calculations resulting in fractional units shall be rounded up to the next whole number. If the replacement units will be rental dwelling units, these units shall be subject to a recorded affordability restriction for at least 55 years. . . . 18.15.030 Density Bonuses This Section describes the density bonuses that will be provided, at the request of an applicant, when that applicant provides restricted affordable units as described below. (a) The City shall grant a 20 percent (20%) density bonus when an applicant for a development of five (5) or more dwelling units seeks and agrees to construct at least any one of the following in accordance with the requirements of this Section and Government Code Section 65915: . . . (iv) A qualifying mobile home park; or. (v) At least ten percent (10%) of the total dwelling units of the development for transitional foster youth, as defined in Section 66025.9 of the Education Code, disabled veterans, as defined in Section 18541 of the Government Code, or homeless persons, as defined in the federal McKinney-Vento Homeless Assistance Act (42 U.S.C. Sec. 11301 et seq.). The units described in this subsection shall be subject to a recorded affordability restriction of 55 years and shall be provided at the same affordability level as very low income units. . . . (c) No additional density bonus shall be authorized for a senior citizen development or qualifying mobilehome park beyond the density bonus authorized by subsection (a) of this Section.Reserved . . . (e) Each development is entitled to only one density bonus, which shall be selected by the applicant based on the percentage of very low restricted affordable units, lower income restricted affordable units, or moderate income restricted affordable units, or the development’s status as a senior citizen housing development or qualifying mobilehome park, or the development’s provision of restricted affordable units for transitional foster youth, disabled veterans or homeless persons. Density bonuses from more than one category may not be combined. In no case shall a development be entitled to a density bonus of more than thirty-five percent (35%). NOT YET APPROVED 171011 jb SL/Amending Planning Codes 10 November 2017 . . . 18.15.080 Application Requirements An Application for a density bonus, incentive, concession, waiver, modification or revised parking standard shall be made as follows: (a) An application for a density bonus, incentive, concession, waiver, modification or revised parking standard shall be submitted with the first application for a discretionary permit for a development and shall be processed concurrently with those discretionary permits. The application shall be on a form prescribed by the City and shall include the following information: . . . (iv) If a concession or incentive is requested, a brief explanation as to the actual cost reduction achieved through the concession or incentive and how the cost reduction allows the applicant to provide the restricted affordable units. . . . (viii) For concessions and incentives that are not included within the menu of incentives/concessions set forth in subsection (c) of Section 18.15.050, the application requires the submittal of the project proforma or other comparable documentation (referred to herein as the “proforma information”) to the Director, providing evidence that the requested concessions and incentives result in identifiable, financially sufficient, and actual cost reductions. The cost of reviewing the project proforma information, including, but not limited to, the cost to the City of hiring a consultant to review the financial data, shall be borne by the applicant. The proforma information shall include all of the following items: . . . (B) Evidence that the cost reduction allows the applicant to provide affordable rents or affordable sales prices; and (BC) Other information requested by the Planning Director. The Planning Director may require additional financial information including information regarding capital costs, equity investment, debt service, projected revenues, operating expenses, and such other information as is required to evaluate the financial proforma information; . . . 18.15.090 Review Procedures . . . NOT YET APPROVED 171011 jb SL/Amending Planning Codes 11 November 2017 (a) Before approving an application for a density bonus, incentive, concession, waiver, modification or revised parking standard, the Approval Authority shall make the following findings, as applicable: . . . (ii) Any requested concession or incentive will result in identifiable, financially sufficient, and actual cost reductions based upon the financial analysis and documentation provided. The City finds that the concessions and incentives included in Section 18.150.050(c) will result in identifiable, financially sufficient, and actual cost reductions. . . . SECTION 8. Section 18.16.050 (Office Use Restrictions) of Chapter 18.16 (Neighborhood, Community, and Service Commercial (CN, CC and CS) Districts) of Title 18 (Zoning) of the PAMC is amended as follows: 18.16.050 Office Use Restrictions The following restrictions shall apply to office uses: (a) Conversion of Ground Floor Housing and Non-Office Commercial to Office Medical, Professional, and Business offices shall not be located on the ground floor, unless any of the following apply to such offices: (1) Have been continuously in existence in that space since March 19, 2001, and as of such date, were neither non-conforming nor in the process of being amortized pursuant to Chapter 18.30(I); (2) Occupy a space that was not occupied by housing, neighborhood business service, retail services, personal services, eating and drinking services, or automotive service on March 19, 2001 or thereafter; (3) In the case of CS zoned properties with site frontage on El Camino Real, were not occupied by housing on March 19, 2001; (43) Occupy a space that was vacant on March 19, 2001; . . . SECTION 9. Section 18.28.070 (Additional OS District Regulations) of Chapter 18.28 Special Purpose (PF, OS and AC) Districts of Title 18 (Zoning) of the PAMC is amended as follows: 18.28.070 Additional OS District Regulations . . . (b) Site and Design Approval (2) Major Site and Design Review: For all other projects not reviewed as Minor Site and Design Review, the project will be forwarded to the Planning and Transportation NOT YET APPROVED 171011 jb SL/Amending Planning Codes 12 November 2017 Commission for review and recommendation and then placed on the Council Consent agenda for final action, as prescribed for staff actions outlined in Section 18.76.06018.77.060 (Standard Staff Review Process). Provided, however, that the following projects may be forwarded directly to the City Council Consent agenda by staff without review by the Planning and Transportation Commission, where all of the following conditions apply: . . . SECTION 10. Section 18.30(G).060 (Action by Commission) of Chapter 18.30(G) (Site and Design (D) Review Combining District Regulations) of Title 18 (Zoning) of the PAMC is amended as follows: 18.30(G).060 Action by Commission Unless the application for design approval is diverted for minor architectural review under Section 18.76.020 (b)(3)(DE), the planning commission shall review the site plan and drawings, and shall recommend approval or shall recommend such changes as it may deem necessary to accomplish the following objectives: . . . SECTION 11. Section 18.40.050 (Location and Use of Accessory Buildings) of Chapter 18.40 (General Standards and Exceptions) of Title 18 (Zoning) of the PAMC is amended and a new Section 18.40.190 (Application Withdrawal) is added to the same Chapter as follows: 18.40.050 Location and Use of Accessory Buildings . . . (b) Limitations of Uses for Accessory Buildings In residential zones, accessory buildings may be located in a required interior yard subject to the following limitations: . . . (3) An accessory building shall not be located in a required interior side or rear yard unless the building is at least seventy-five feet from any street line, measured along the respective lot line. (A) Fixed outdoor fire pits, fireplaces, and cooking surfaces shall be set back a minimum of four feet from the interior side and rear property line. . . . 18.40.190 Application Withdrawal (a) Applicant Withdrawal. The applicant may withdraw any rezoning, permit or other application submitted pursuant to this Title at any time before action to approve, conditionally approve or deny the application has been taken by the decisionmaking NOT YET APPROVED 171011 jb SL/Amending Planning Codes 13 November 2017 body, by providing written notification to the Director. (b) Inactive Applications. Where there is inactivity on an application on the part of the applicant for a period of at least six consecutive months, the Director shall have the authority to deem an application withdrawn without holding any hearing. The Director shall provide a courtesy notice to the applicant at the last known address of the applicant on record with the Director of the Director’s intention to deem an application withdrawn at least thirty days prior to deeming such application withdrawn, and the notice shall specify the date that the application is deemed withdrawn. For purposes of this section, “inactivity” on an application means that the Director has requested from the applicant or has provided the applicant with notice of additional information, materials and/or fees needed by the Director from the applicant to continue to process the application and the applicant has failed to adequately respond to that request or notice. 18.40.200 New Application Submittal Required The Director shall have the authority to require the filing of a new application when a pending application project description, proposed land uses, building design, or other aspects of the project are substantially modified as to warrant a new review of the project to applicable code sections. The filing of a new application shall be subject to new fees and shall render the previous application withdrawn. SECTION 12. Sections 18.42.040 (Accessory and Junior Accessory Dwelling Units), and 18.42.110 (Wireless Communication Facilities) of Chapter 18.42 (Standards for Special Uses of Title 18 (Zoning) of the PAMC are amended as follows: 18.42.040 Accessory and Junior Accessory Dwelling Units The following regulations apply to zoning districts where accessory dwelling units and junior accessory dwelling units are permitted. (a) Accessory Dwelling Units (1) Purpose The intent of this section is to provide regulations to accommodate accessory dwelling units, in order to provide for variety to the city's housing stock and additional affordable housing opportunities. Accessory Dwelling Units shall be separate, self-contained living units, with separate entrances from the main residence, whether attached or detached. The standards below are provided to minimize the impacts of accessory dwelling units on nearby residents and throughout the city, and to assure that the size and location of such dwellings is compatible with the existing or proposed residence on the site and with other structures in the area. NOT YET APPROVED 171011 jb SL/Amending Planning Codes 14 November 2017 (2) Minimum Lot Sizes A. In the R-1 district and all R-1 subdistricts, RE district, R-2 district, and RMD district, and properties zoned Planned Community (PC) where single-family residential is an allowed use, the minimum lot size for the development of an accessory dwelling unit is 5,000 square feet. B. In the OS District, the minimum lot size for the development of an accessory dwelling unit is 10 acres. . . . (3) Setbacks and Daylight Plane A. Except as otherwise provided in this section, accessory dwelling units shall comply with the underlying zoning district's setbacks, including daylight plane requirements. B. Notwithstanding section A. above, no setback shall be required for an existing garage that is converted to an accessory dwelling unit, except as provided in subsection (a)(5) below. C. In districts permitting second story accessory dwelling units, a setback of no more than five feet from the side and rear lot lines shall be required for an accessory dwelling unit constructed above a garage. . . . (5) Conversion of Space in Existing Single Family Residence or Existing Accessory Structure Notwithstanding the provisions of subsections (a)(2), (a)(3), (a)(4), (a)(7) and (a)(8), in the R-1 district and all R-1 subdistricts, and the RE district only, R2, RMD, RM and OS districts, and properties zoned Planned Community (PC) where single-family residential is an allowed use, an Accessory Dwelling Unit shall be permitted if the unit is contained within the existing space of a single-family residence or an existing accessory structure, has independent exterior access from the existing residence, and the side and rear setbacks are sufficient for fire safety, and if the accessory dwelling unit conforms with the following: . . . (7) Additional Development Standards for Attached Accessory Dwelling Units A. Attached accessory dwelling units are those attached to the main dwelling. All attached accessory dwelling units shall be subject to the additional development requirements specified below. B. Attached unit size counts toward the calculation of maximum house size. NOT YET APPROVED 171011 jb SL/Amending Planning Codes 15 November 2017 C. Unit Size: The maximum size of an attached accessory dwelling unit living area shall not exceed 600 square feet and shall not exceed 50% of the proposed or existing living area of the primary proposed existing dwelling unit. The accessory dwelling unit and any covered parking provided for the accessory dwelling unit shall be included in the total floor area for the site, but the covered parking area is not included in the maximum 600 square feet for attached unit. Any basement space used as an accessory dwelling unit or portion thereof shall be counted as floor area for the purpose of calculating the maximum size of the accessory unit. 18.42.110 Wireless Communication Facilities . . . (f) Tier 1 WCF Permit Process and Findings (1) A Tier 1 WCF Permit shall be reviewed by the Director. The Director's decision shall be final and shall not be appealable pursuant to the procedures set forth in Chapters 18.77 or 18.78; (2) The Director shall grant a Tier 1 WCF Permit provided that the Director finds that the applicant proposes an eligible facilities request; (3) The Director shall impose the following conditions on the grant of a Tier 1 WCF Permit: (i) The proposed collocation or modification shall not defeat any existing concealment elements of the support structure; and (ii) The proposed WCF shall comply with the development standards in Section 18.42.110(i)(3), (5), (6) and (7), and the conditions of approval in Section 18.42.110(j). (g) Tier 2 WCF Permit Process and Findings (1) A Tier 2 WCF Permit shall be reviewed by the Director, who may, in his or her sole discretion, refer an application to the Architectural Review Board. The Director's decision shall be appealable directly to the City Council. An appeal may be set for hearing before the City Council or may be placed on the Council’s consent calendar, pursuant to the process for appeal of architectural review set forth in Section 18.77.070(f). . . . (h) Tier 3 WCF Permit Process and Findings (1) A Tier 3 WCF Permit shall be reviewed by the Director, who may, in his or her sole discretion, refer an application to the Architectural Review Board and/or Planning and Transportation Commission. The Director's decision shall be appealable directly to the City Council. An appeal may be set for hearing NOT YET APPROVED 171011 jb SL/Amending Planning Codes 16 November 2017 before the City Council or may be placed on the Council’s consent calendar, pursuant to the process for appeal of architectural review set forth in Section 18.77.070(f) and the process for conditional use permits set forth in Section 18.77.060. . . . (k) Removal of Abandoned Equipment A WCF (Tier 1, Tier 2, or Tier 3) or a component of that WCF that ceases to be in use for more than ninety (90) days shall be removed by the applicant, wireless communications service provider, or property owner within ninety (90) days of the cessation of use of that WCF. A new conditional useWCF permit shall not be issued to an owner or operator of a WCF or a wireless communications service provider until the abandoned WCF or its component is removed. (l) Revocation The Director may revoke any WCF Permit if the permit holder fails to comply with any condition of the permit. The Director's decision to revoke a Permit shall be appealable pursuant to the process applicable to issuance of the Permit, as provided in subdivisions (f), (g), and (h) of this sectionfor architectural review set forth in Section 18.77.070 and the process for conditional use permits set forth in Section 18.77.060. SECTION 13. Sections 18.52.030 (Basic Parking Regulations) and 18.52.050 (Adjustments by the Director) of Chapter 18.52 (Parking and Loading Requirements) of Title 18 (Zoning) of the PAMC are amended as follows: 18.52.030 Basic Parking Regulations . . . (i) Transportation Demand Management Plan (1) Requirement for TDM Plan: A Transportation Demand Management (TDM) Plan to reduce and manage the number of single-occupant motor vehicle trips generated by the project shall be prepared and submitted by the applicant in the following circumstances: A. For all projects that generate 100 50 or more net new weekday (AM or PM peak hour) or weekend peak hour trips; . . . (1) The Director shall have the authority to adopt guidelines for preparing TDM plans and when applicable shall coordinate such guidelines with the Transportation Management AuthorityAssociation. 18.52.050 Adjustments by the Director . . . (d) Transportation Demand Management (TDM) NOT YET APPROVED 171011 jb SL/Amending Planning Codes 17 November 2017 (2) Where a Transportation Demand Management (TDM) program is proposed or required, the TDM program shall outline parking and/or traffic demand measures to be implemented to reduce parking need and trip generation. The Director shall have the authority to adopt guidelines for preparing TDM plans. Required measures may include, but are not limited to: participation in the Transportation Management Authority Association or similar organization, limiting “assigned” parking to one space per residential unit, providing for transit passes, parking cash- out, enhanced shuttle service (or contributions to extend or enhance existing shuttle service or to create new shared or public shuttle service), car-sharing, traffic-reducing housing, providing priority parking spaces for carpools/vanpools or “green” vehicles (zero emission vehicles, inherently low emission vehicles, or plug- in hybrids, etc.), vehicle charging stations, additional bicycle parking facilities, or other measures to encourage transit use or to reduce parking needs. The program shall be proposed to the satisfaction of the director, shall include proposed performance targets for parking and/or trip reduction and indicate the basis for such estimates, and shall designate a single entity (property owner, homeowners association, etc.) to implement the proposed measures. . . . SECTION 14. Section 18.54.020 (Vehicle Parking Facilities) of Chapter 18.54 (Parking Facility Design Standards) of the PAMC is amended as follows: 18.54.020 Vehicle Parking Facilities (a) Parking Facility Design . . . (3) The required stall widths shown in Table 5 3 of Section 18.54.070 shall be increased by 0.5 foot for any stall located immediately adjacent to a wall, whether on one or both sides. The director may require that the required stall widths be increased by 0.5 foot for any stall located immediately adjacent to a post, where such post limits turning movements into or out of the stall. . . . SECTION 15. Section 18.76.020 (Architectural Review) of Chapter 18.76 (Permits and Approvals) of Title 18 (Zoning) of the PAMC is amended as follows: 18.76.020 Architectural Review . . . (b) Applicability No permit required under Title 2, Title 12 or Title 16 shall be issued for a major or minor project, as set forth in this section, unless an application for architectural review is reviewed, acted upon, and approved or approved with conditions as set forth in Section 18.77.070. NOT YET APPROVED 171011 jb SL/Amending Planning Codes 18 November 2017 (1) Exempt Projects. The following projects do not require architectural review: Single-family and two-family residences do not require architectural review, except as provided under subsections (2)(C) and (2)(D). (A) Single-family and two-family residences do not require architectural review, except as provided under subsections (2)(C) and (2)(D). (B) Projects determined by the director of planning and community environment to be substantially minor in nature and have inconsequential visual impacts to the adjacent properties and public streets. These exempt projects are referred to as “over the counter projects”. The director shall have the authority to promulgate a list of such exempt projects under this subsection. . . . (3) Minor Projects. The following are “minor projects” for the purposes of the architectural review process set forth in Section 18.77.070, except when determined to be major pursuant to subsection (2)(I) or exempt pursuant to subsection (1)(B): . . . SECTION 16. Sections 18.77.020 (Applications), 18.77.060 (Standard Staff Review Process), 18.77.070 (Architectural Review Process), 18.77.080 (Notice), and 18.77.110 (Revocation or Modification of Approvals) of Chapter 18.77 (Processing of Permits and Approvals) of Title 18 (Zoning) of the PAMC are amended, and new Section 18.77.077 (Over the Counter Project Review Process) is added to the same Chapter, as follows: 18.77.020 Applications . . . (d) Resubmittal of applications If an application is denied, the director or city council may specify that a substantially similar application may not be accepted within 12 months prior tofollowing the date of such denial, unless it is shown that the circumstances surrounding the application have changed substantially. 18.77.060 Standard Staff Review Process . . . (b) Notice of Application Completeness Not later than thirty days after an application has been received, the director shall notify the applicant in writing whether the application is complete. If the application is determined not to be complete, procedures outlined in in Section 18.77.030 shall apply. Once an application is deemed complete, notice that the application has been filed and deemed complete shall be given by mail to owners and residents of property within 600 feet of the NOT YET APPROVED 171011 jb SL/Amending Planning Codes 19 November 2017 property, by publication, by e-mail, and by posting in a public place. The notice shall include the address of the property and a brief description of the proposed project. (c) Decision by the Director Not less than twenty-one days following the date an application is deemed complete: . . . (2) Notice of the proposed director's decision shall be given by mail to owners and residents of property within 600 feet of the property, by publication, by e-mail, and by posting in a public place. The notice shall include the address of the property, a brief description of the proposed project, a brief description of the proposed director's decision, the date the decision will be final if no hearing is requested, and a description of how to request a hearing. (3) The proposed director's decision shall become final fourteen days after the date notice is mailed or published, whichever is later, unless a request for a hearing is filed. The director may, for good cause, specify in writing a longer period for requesting a hearing at the time he or she issued the proposed decisions. . . . (d) Withdrawal of Hearing Request . . . (2) Notice of the proposed director's decision shall be given by mail to owners and residents of property within 600 feet of the property, by publication, by e-mail, and by posting in a public place. Notice shall include the address of the property, a brief description of the proposed project, the specific modifications made to the application, the date the decision will be final, a description of how to request a hearing, and a statement that any request for a hearing on the revised decision is limited to those modifications. (3) The revised proposed director's decision shall become final fourteen days after the date notice is mailed or published, whichever is later, unless a request for a hearing is filed. The director may, for good cause, specify in writing a longer period for requesting a hearing at the time he or she issues the proposed decision. (e) Hearing and Recommendation (Upon Request) by the Planning and Transportation Commission (2) Notice of the revised director's decision shall be given by mail to owners and residents of property within 600 feet of the property, by publication, by e-mail, and by posting in a public place. Notice shall include the address of the property, a brief description of the proposed project, and the date, time and location of the hearing. . . . NOT YET APPROVED 171011 jb SL/Amending Planning Codes 20 November 2017 18.77.070 Architectural Review Process . . . (b) Tentative Director’s Decision and Hearing Upon Request for Minor Projects For a minor project, as defined in Section 18.76.020(b)(3), once the application is deemed complete: . . . (2) Notice of the proposed director's decision shall be given mailed to property owner or applicant and posted in a public placeby publication. The notice shall include the address of the property, a brief description of the proposed project, a brief description of the proposed director's decision, the date the decision will be final if no hearing is requested, and a description of how to request a hearing. (3) The proposed director's decision shall become final 14 7 days after the date notice is mailed or published, whichever is later, unless an appeal is filed. The director may, for good cause, specify in writing a longer period for requesting a hearing at the time he or she issues the proposed decision. (i) When there is more than one entitlement required for a project, the longer appeal or request for hearing period shall govern the effective date for the Minor Architectural Review decision. (4) The applicant or the subject property owner, or owners or tenants of an adjacent propertyAny party, including the applicant, may request a hearing by the architectural review board on the proposed director's decision by filing a written request with the planning division. There shall be no fee required for requesting such a hearing. . . . (d) Decision by the Director Upon receipt of a recommendation of the architectural review board: . . . (2) Notice of the director's decision shall be given by mailing to owners and residents of property within 600 feet of the property, by publication once in a local newspaper, and by posting in a public place. Notice shall include the address of the property, a brief description of the proposed project, a brief description of the action to be taken, the date the decision will be final, and a description of how to request a hearing. (3) The director's decision shall become final 14 days after the date notice is mailed or published, whichever is later , unless an appeal is filed. The director may, for good cause, specify in writing a longer period for requesting a hearing at the time he or she issues the proposed decision. NOT YET APPROVED 171011 jb SL/Amending Planning Codes 21 November 2017 (e) Appeal of the Director's Decision – Filing Any party, including the applicant, may file an appeal of the director's decision with the planning division for projects reviewed by the architectural review board. The appeal shall be filed in written form in a manner prescribed by the director. . . . 18.77.077 Over the Counter Project Review Process The director of planning and community environment shall be authorized to adopt guidelines, rules, and procedures to implement the over the counter project review process for projects exempt from architectural review under Section 18.76.020(b)(1)(B) of this Title. 18.77.080 Notice . . . (f) Notice by Posting in a Public Place When notice by posting in a public place is required, notice shall be posted in one or more locations accessible to the public, which may include posting on the city’s website. The director shall determine the location or locations for posting. . . . 18.77.110 Revocation or Modification of Approvals . . . (c) Decision by the director . . . (2) Notice of the director's decision shall be given by mailing to owners and residents of property within 600 feet of the property, and by publication once in a local newspaper, and by posting in a public place. Notice shall include the address of the property, a brief description of the noncompliance, a brief description of the action to be taken, the date the decision will be final, and a description of how to appeal the decision. . . . SECTION 17. Section 18.80.060 (Notice of Public Hearing) of Chapter 18.80 (Amendments to Zoning Map and Zoning Regulations) of Title 18 (Zoning) of the PAMC is amended as follows: 18.80.060 Notice of Public Hearing (a) The planning commission shall give a notice of hearing on a proposed change of district boundaries in the following manner: NOT YET APPROVED 171011 jb SL/Amending Planning Codes 22 November 2017 (1) Notice of the hearing shall be given by publication once in a local newspaper of general circulation not less than twelve ten days prior to the date of the hearing. (2) Additionally, excepting a city-wide change in the zoning map, the city shall mail written notice of such hearing at least twelve ten days prior to the date of the hearing to each owner of real property and to each residential occupant within 600 feet of the exterior boundary of the property for which classification is sought. Notice shall be provided as specified in Section 18.77.080. Compliance with the procedures set forth in this section shall constitute a good faith effort to provide notice, and the failure of any owner or occupant to receive notice shall not prevent the city from proceeding with the hearing or from taking any action nor affect the validity of any action. . . . SECTION 18. Section 21.12.090 (Action on tentative and preliminary parcel maps) of Chapter 21.12 (Tentative Maps and Preliminary Parcel Maps) of Title 21 (Subdivisions and Other Divisions of Land) of the PAMC is amended as follows: 21.21.090 Action on tentative and preliminary parcel maps . . . (e) Action on Preliminary Parcel Map. Subject to the appeal procedures of this title, the director of planning shall approve, conditionally approve, or deny any preliminary parcel map filed. The director of planning shall take such action within fifty days of the date of filing, unless extended by the mutual consent of the director of planning and the applicant. Prior to taking any such action, the director of planning shall hold a public hearing at which any interested person shall be allowed to present testimony regarding the preliminary parcel map. If, in the opinion of the director of planning, there are issues of major significance associated with the proposed parcel map, such map may be deferred by the director of planning to the planning commission and the city council, or the city council directly under the provisions of Section 18.40.170 of Title 18, for processing in accordance with the procedures set forth in subsections (c) and (d) of this section. (f) Notice of Hearing. (1) Notice of the hearing required by subsections (c), (d), or (e) above shall be given by publication once in a local newspaper of general circulation not less than twelve ten days prior to the date of the hearing. (2) Additionally, the city shall mail written notice of such hearing at least twelve ten days prior to the date of the hearing to each owner of record of real property within ninety-one and four-tenths meters (threesix hundred feet) of the exterior boundary of the property for which classification is sought as such owner of record is shown in the last equalized assessment roll and to owners or occupants of the property within ninety-one and four-tenths meters (three six hundred NOT YET APPROVED 171011 jb SL/Amending Planning Codes 23 November 2017 feet) as shown on the city utility customer file. Compliance with the procedures set forth in this section shall constitute a good-faith effort to provide notice and the failure of any owner or occupant to receive notice shall not prevent the city from proceeding with the hearing or from taking any action nor affect the validity of any action. . . . (4) In addition to any other information required, the applicant shall submit with its application a list of all owners of record of real property within ninety-one and four-tenths meters (threesix hundred feet) of the exterior boundary of the property to be subdivided as shown in the last equalized assessment roll (as updated by the semiannual real estate update information). SECTION 19. Section 21.32.010 (Application for exceptions) of Chapter 21.32 (Conditional Exceptions) of Title 21 (Subdivisions and Other Divisions of Land) of the PAMC is amended as follows: 21.32.010 Application for exceptions A subdivider may apply for conditional Eexceptions to any of the requirements and regulations set forth in this title and Title 18, as defined in Section 21.04.030(b)(17). Such exceptions may be granted only by the city council after recommendation by the planning commission. Application for such exception shall be made by petition of the subdivider, stating fully the grounds of the application and the facts relied upon by the petitioner. Such petition shall be submitted with the tentative or preliminary parcel map for which the exception is requested and shall be reviewed and processed concurrent with said map. SECTION 20. Any provision of the Palo Alto Municipal Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to that extent necessary to effect the provisions of this Ordinance. SECTION 21. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional. SECTION 22. The Council finds that the adoption of this Ordinance is exempt from the provisions of the California Environmental Quality Act pursuant to CEQA Guideline sections 15061(b) and 15301, 15302 and 15305 because it simply provides a comprehensive permitting scheme. SECTION 23. This Ordinance shall not apply to any planning or land use applications deemed complete as of the effective date of this Ordinance. NOT YET APPROVED 171011 jb SL/Amending Planning Codes 24 November 2017 SECTION 24. This Ordinance shall be effective on the thirty-first date after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: NOT PARTICIPATING: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Assistant City Attorney City Manager ____________________________ Director of Planning & Community Environment Administrative Procedures for Over the Counter Architectural Review Planning & Community Environment Department 250 Hamilton Ave Palo Alto, CA 94301 What is an Over the Counter permit? An Over the Counter or OTC permit is the review and approval of a minor change to the exterior of a property (non single or two family use) that is handled at the Development Services front counter. These items are typically very minor in nature and may or may not be associated with a building permit. Authority Minor modifications to commercial and multifamily properties are typically subject to a discretionary Architectural Review application under Palo Alto Municipal Code (PAMC) Section 18.76.020(b)(3). The authority to exempt minor Architectural Review projects as an OTC project is contained within PAMC Section 18.76.020(b)(1)(B). The decision to grant an over the counter approval is an administrative determination and requires no hearing or notice. Authority Reserved Approval of such projects may be granted by the Planning Director. The Director has authority and discretion to determine if a project is exempt in accordance with 18.76.020(b)(1)(B). Projects that do not qualify as exempt will be processed as a Minor or Major Architectural Review, as appropriate, upon the filing of a complete application. The Director may delegate this authority. Over the Counter (OTC) Approval Process OTC approvals occur at the Development Center front counter located at 285 Hamilton Avenue. No appointment is required for OTC applications. OTC approvals will require an application form with the property owner’s signature. The application form is available at the following link: http://www.cityofpaloalto.org/civicax/filebank/documents/6491. A minor fee for OTC review will be charged at the time of the review. The Planning fee schedule can be found at the following link: http://www.cityofpaloalto.org/civicax/filebank/documents/2653. Applicants must provide sufficient information for staff to be able to make an informed decision. Please see the following link for the minor Architectural Review application submittal checklist to use as a guide for the materials that would also be needed for the OTC review and approval process: http://www.cityofpaloalto.org/civicax/filebank/documents/26107. Applicants shall be prepared and include items such as photos, sections, sightlines, floor plans, site plans, elevation drawings, color renderings, color and material samples, etc. as necessary to facilitate OTC review. Digital copies of the plans must also be provided at the time of review. The examples above are not a complete list of items that may be exempted as “Over the Counter” projects. Similar projects may be exempted at the discretion of the Planning and Community Environment Director or their designee. For questions regarding the OTC process please contact the Planner on Duty at (650) 617-3117. Document last updated 11/17/2017 The following projects typically qualify as an Over the Counter application: 1. Rooftop mechanical equipment: When a parapet or similar screening feature is being added or already exists and would clearly screen the new equipment from off-site views (equipment cut sheet required with the dba level listed) (site plan, line of site drawings, and elevation drawings are required to clearly demonstrate the new equipment will be screened from view.) 2. Window/door changes (additions or deletions): Like for like or substantially similar replacement of windows and doors on non-historic buildings. Photos of existing doors and/or windows must be provided along with details/elevation drawings for any new or replacement doors and/or windows. 3. Electric vehicle charging stations: (Parking requirements must be met after implementation and installation of any equipment- protecting bollards. The associated trenching for the electrical conduit must not harm existing parking lot and landscape trees) (Applicant must demonstrate compliance with the parking regulations for any new and existing parking spaces) 4. Minor modification of architectural elements: Minor changes to existing (non-historic) buildings. Site plans, building elevations, color renderings, and material samples will be required as necessary to make a determination. Changes could include but are not limited to roof materials, awnings, exterior siding, finish materials, architectural details, trim, lighting, etc. Additions of square footage would not qualify as an OTC project and would be subject to a formal Architectural Review application. 5. Wall Signs: Wall mounted signs that are comprised of individual pin mounted letters made of metal may be exempted. The proposed wall signs must compliment the building design and be appropriately sized and no more than 50% of the area permitted by the code. If illuminated, halo illumination only and no extreme colors. Site plan, elevations, color renderings or photo simulations, sign drawings, and material samples required. 6. Minor changes to previously approved projects: Staff would apply discretion to first ensure the change is minor and second to ensure the proposed change is appropriate for the building or site. Changes could include but are not limited to roof materials, awnings, exterior siding, finish materials, architectural details, trim, lighting, etc. 7. Minor site improvements: i.e.: changes to parking lot, pathways, hardscape, benches, art work, site lighting, accessibility ramps and improvements, refuse enclosures, changes to building color, etc. (site plan and details required) 8. Minor landscape changes: These changes would typically include items such as the replacement of one plant material for another, replacement of small turf areas with other plant material or ground cover/mulch, and other changes to planting and or hardscape layout. (site plan/landscape plan required, if water calculations are required based on the project scope, over the counter review would not be an option) CITY OF PALO ALTO PLANNING DIVISION- CORRECTION LIST IMPORTANT NOTICE: Please return both this correction list and any marked drawings or calculations along with your revised drawings when submitting corrections to the Building Department. Please reference on the correction list where on the plans the corrections have been made to assist in providing a more timely review. 1. Please adjust the scope of work for the project to include the construction of the new garage. 2. No AC units were shown on the plans; if AC units will be included in this scope please update the site plan to show the AC unit location. Also new AC units must be shown to comply with Palo Alto Municipal Code Section 9.10 (PAMC 9.10 “Noise”) and cannot be located within interior yard setbacks per PAMC Section 18.12.040(l) location of noise-producing equipment. Within this area of Palo Alto noise producing equipment are allowed to produce no more than 66db measured at the property line. Please provide specifications (spec sheets) for the AC units indicating their db range and update the plans to include model numbers and code compliant location. 3. Per the Building Permit Submittal Requirements, the Site Plan must be drawn to a scale of 1/8” = 1’. Please submit a revised site plan measured to this scale. 4. Please include the following information on the site plan: all trees located on the property along with their species, the public right of way, street tree location (see attached parcel report). 5. There is a public utility easement that runs along the northern and eastern side of the property that is not indicated on the site plan. Our records indicate that both are about 10 feet from the property line. Please show the utility easement on the site plan. (see attached parcel report) 6. On site plans from 2013 there appears to be a deck located in the rear yard of the property that is not indicated on the site plan. Please include and indicate all structures and paving for the property on the site plan. 7. On page A-2 the proposed garage has dimensions of 10’x20’ from exterior wall to exterior wall. Per PAMC 18.54.20(b)(2), interior dimensions for covered/garage parking must be 10’x20’. Please revise the plan and FAR/Lot Coverage calculations to reflect these dimensions. Date: June 7, 2017 Address: 592 Loma Verde Avenue Permit # 17000-00992 Reviewed by: Garrett Sauls 8. Please submit a completed T-1 sheet (signed) and update the site plan to include the Tree Protection Zone for any protected trees such as heritage trees (oak/redwood) or protected trees in the public right of way as instructed by the T-1 Tree Protection sheet. If the proposed work is within the TPZ then an arborist report would need to be submitted and modification to the project based on the assessment by the arborist may also be required. You may find copies of the T-1 Tree Protection Sheet here; http://www.cityofpaloalto.org/civicax/filebank/documents/6460. 9. Prior to approval for a building permit, a deed restriction will be required for the new cottage on the property. Information about what needs to be in the deed restriction can be found in section 18.42.040(a)(9)(vi) of the new ADU ordinance. Here is the link to the new ADU ordinance: http://www.cityofpaloalto.org/civicax/filebank/documents/57945. 10. Due to the increase in net dwelling units on the property, new development impact fees will be assessed for the property. The impact fee is estimated to be $9,371. You can find information about development impact fees here;http://www.cityofpaloalto.org/civicax/filebank/documents/27226. If you have any questions, please contact me by e-mail garrett.sauls@cityofpaloalto.org or by phone at 650-329-2471 to discuss the above comments prior to resubmitting. 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The Green BuildingSurveyisarequiredprojectsubmittal.Thesurveycanbefoundatthefollowinglink.Thesurveyshallbecompletedon SurveyMonkeyandascreenshotshallbeincludedonaseperatepageinthisplanset.Pleaseindicatethereference pagehere_____________________. com.apple.idms.apple id.prd.7833544e4d74 4747772b685474526 7304777756a35773d3 d Digitally signed by com.apple.idms.appleid.prd.7833544e4d744747772b6854745267304777756 a35773d3d DN: cn=com.apple.idms.appleid.prd.7833544e4d744747772b6854745267304777 756a35773d3d Date: 2017.05.03 08:47:46 -08'00' "CALGREEN NOTE" 4.1 PLANNING AND DESIGN Section A4.105 Deconstruction and Reuse of Existing Materials. Section A4.105 is adopted as a Tier 1 and Tier 2 elective measure and is amended to read: A4.105.1 General. Existing buildings on the site are deconstructed and the salvaged materials are reused. Reused materials or products must comply with the current building standards requirements or be an accepted alternate method or material. Salvaged materials may be reused onsite or for a different project. The Chief Building Official may require documentation confirming that salvageable materials have been reused. 16.14.140 A4.105.2 Reuse of materials. Non-hazardous materials which can be easily reused include but are not limited to the following: 1. Light fixtures 2. Plumbing fixtures 3. Doors and trim 4. Masonry 5. Electrical devices 6. Appliances 7. Foundations or portions of foundations Note: Reused material must be in compliance with the appropriate Title 24 requirements. 4.106.2 Storm water drainage and retention during construction. Projects which disturb less than one acre of soil and are not part of a larger common plan of development which in total disturbs one acre or more, shall manage storm water drainage during construction. In order to manage storm water drainage during construction, one or more of the following measures shall be implemented to prevent flooding of adjacent property, prevent erosion and retain soil runoff on the site. 1. Retention basins of sufficient size shall be utilized to retain storm water on the site. 2. Where storm water is conveyed to a public drainage system, collection point, gutter or similar disposal method, water shall be filtered by use of a barrier system, wattle or other method approved by the enforcing agency. 3. Compliance with a lawfully enacted storm water management ordinance. A4.106.2.3 Topsoil protection. Topsoil shall be protected or saved for reuse as specified in this section. Tier 1. Displaced topsoil shall be stockpiled for reuse in a designated area and covered or protected from erosion. Note: Protection from erosion includes covering with tarps, straw, mulch, chipped wood, vegetative cover, or other means acceptable to the enforcing agency to protect the topsoil for later use. Tier 2. The construction area shall be identified and delineated by fencing or flagging to limit construction activity to the construction area. Heavy equipment or vehicle traffic and material storage outside the construction area shall be limited to areas that are planned to be paved. 4.106.3 Grading and paving. Construction plans shall indicate how the site grading or drainage system will manage all surface water flows to keep water from entering buildings. Examples of methods to manage surface water include, but are not limited to, the following: 1. Swales 2. Water collection and disposal systems 3. French drains 4. Water retention gardens 5. Other water measures which keep surface water away from buildings and aid in groundwater recharge. Exception: Additions and alterations not altering the drainage path. 16.14.150 Section A4.106.8 Electric Vehicle (EV) Charging for New Construction. Section A4.106.8 is not adopted as a Tier 1 and Tier 2 elective measure. Projects must comply with the mandatory electric vehicle supply equipment (EVSE) requirements stated in Section 4.106.4, as amended. 16.14.150 Section A4.106.8 Electric Vehicle (EV) Charging for New Construction. Section A4.106.8 is not adopted as a Tier 1 and Tier 2 elective measure. Projects must comply with the mandatory electric vehicle supply equipment (EVSE) requirements stated in Section 4.106.4, as amended. A4.106.8.2 Single Family Residences. The following standards apply to newly constructed detached and attached single family residences. In general. The property owner shall provide Conduit Only, EVSE-Ready Outlet, or EVSE Installed for each residence. Location. The proposed location of a charging station may be internal or external to the dwelling, and shall be in close proximity to an on-site parking space consistent with City guidelines, rules, and regulations. A4.106.8.3 Multi-Family Residential Structures. The following standards apply to newly constructed residences in a multi-family residential structure, except as provided in section A4.106.8.4. Resident parking. The property owner shall provide at least one EVSE-Ready Outlet or EVSE Installed for each residential unit in the structure. Guest parking. The property owner shall provide Conduit Only, EVSE-Ready Outlet, or EVSE Installed, for at least 25% of guest parking spaces, among which at least 5% (and no fewer than one) shall be EVSE Installed. Accessible spaces. The percentage calculations and substantive requirements imposed by this section shall be applied separately to accessible parking spaces. Parking at accessible spaces where an EVSE is installed shall not be limited to electric vehicles. Minimum total circuit capacity. The property owner shall. ensure sufficient circuit capacity, as determined by the Chief Building Official, to support a Level 2 EVSE in every location where Circuit Only, EVSE-Ready Outlet or EVSE Installed is required. Location. The EVSE, receptacles, and/or raceway required by this section shall be placed in locations allowing convenient installation of and access to In addition, if parking is deed-restricted to individual residential units, the EVSE or receptacles required by subsection (a) shall be located such that each unit has access to its own EVSE or receptacle. Location of EVSE or receptacles shall be consistent with all City guidelines, rules, and regulations. A4.106.4 Water permeable surfaces. Permeable paving is utilized for the parking, walking or patio surfaces in compliance with the following. Tier 1. Not less than 20 percent of the total parking, walking or patio surfaces shall be permeable. Tier 2. Not less than 30 percent of the total parking, walking or patio surfaces shall be permeable. Exceptions: 1. The primary driveway, primary entry walkway and entry porch or landing shall not be included when calculating the area required to be a permeable surface. 2. Required accessible routes for persons with disabilities as required by California Code of Regulations, Title 24, Part 2, Chapter 11A and/or Chapter 11B as applicable. A4.106.5 Cool roof for reduction of heat island effect. Roofing materials for Tier 1 and Tier 2 buildings shall comply with this section: Exceptions: 1. Roof constructions that have a thermal mass over the roof membrane including areas of vegetated roofs, weighing at least 25 pounds per square foot. 2. Roof areas covered by building integrated solar photovoltaic panels and building integrated solar thermal panels. 18.54.060 Bicycle Parking Facilities Bicycle parking facilities shall be provided for new buildings, addition or enlargement of an existing building, or for any change in the use that results in the need for additional vehicle parking facilities consistent with the parking requirements contained within Section18.52.040. Bicycle parking facilities required by Section 18.52.040 may contain bicycle parking elements of the types described in subsection (a) below, and arranged according to the layout requirements described in (b) below. The department of planning and community environment maintains a list of Approved, Conditionally Approvable, and Prohibited types of bicycle racks and bicycle lockers. Bicycle racks and lockers not on the “Approved” list must be approved by the director. Likewise layout diagram examples specifying clearances and other aspects of bicycle parking areas are also available from the department of planning and community environment. A4.103.1 Selection. A site which complies with at least one of the following characteristics is selected: 1. An infill site is selected. 2. A greyfield site is selected. 3. An EPA-recognized A4.103.2 Community connectivity. Facilitate community connectivity by one of the following methods: 1. Locate project within a 1/4-mile true walking distance of at least four basic services, readily accessible by pedestrians. 2. Locate project within a 1/2-mile true walking distance of at least seven basic services, readily accessible by pedestrians. 3. Other methods increasing access to additional resources. Note: Examples of services include, but are not limited to, bank, place of worship, convenience grocery, day care, cleaners, fire station, barber shop, beauty shop, hardware store, laundry, library, medical clinic, dental clinic, senior care facility, park, pharmacy, post office, restaurant, school, supermarket, theater, community center, fitness center, museum or farmers market. Other services may be considered on a case-by-case basis. 16.14.120 Section A4.104 Site Preservation. Section A4.104.1 is adopted as a Tier 1 and Tier 2 elective and is amended to read: A4.104.1 Supervision and Education by a Special Inspector. Individuals with oversight authority on the project, as defined in 16.14.090 ofthis code, who have been trained in areas related to environmentally friendly development, can teach green concepts to other members of the builder's staffand ensure training and written instruction has been provided to all parties associated with the development of the project. Prior to the beginning the construction activities, all the builder shall receive a written guideline and instruction specifying the green goals ofthe project. 16.14.130 Note: Lack of adequate supervision and dissemination of the project goals can result in negative effects on green building projects. If the theme of green building is not carried through the project, the overall benefit can be substantially reduced by the lack of knowledge and information provided to the various entities involved with the construction of the project. A4.106.2.1 Soil analysis. Soil analysis is performed by a licensed design professional and the findings utilized in the structural design of the building. A4.106.2.2 Soil protection. The effect of development on building sites is evaluated and the soil is protected by one or more of the following: 1. Natural drainage patterns are evaluated and erosion controls are implemented to minimize erosion during construction and after occupancy. 2. Site access is accomplished by minimizing the amount of cut and fill needed to install access roads and driveways. 3. As allowed by other parts of the California Building Standards Code underground construction activities are coordinated to utilize the same trench, minimize the amount of time the disturbed soil is exposed and the soil is replaced using accepted compaction methods. 4.3 WATER EFFICIENCY AND CONSERVATION 4.303.1.1 Water closets. The effective flush volume of all water closets shall not exceed 1.28 gallons per flush. Tank-type water closets shall be certified to the performance criteria of the U.S. EPA Water Sense Specification for Tank-type Toilets. Note: The effective flush volume of dual flush toilets is defined as the composite, average flush volume of two reduced flushes and one full flush. 4.303.1.2 Urinals. The effective flush volume of wall mounted urinals shall not exceed 0.125 gallons per flush. The effective flush volume of all other urinals shall not exceed 0.5 gallons per flush. 4.303.1.3.1 Single showerhead. Showerheads shall have a maximum flow rate of not more than 2.0 gallons per minute at 80 psi. Showerheads shall be certified to the performance criteria of the U.S. EPA Water Sense Specification for Showerheads. 4.303.1.3.2 Multiple showerheads serving one shower. When a shower is served by more than one showerhead, the combined flow rate of all showerheads and/or other shower outlets controlled by a single valve shall not exceed 2.0 gallons per minute at 80 psi, or the shower shall be designed to allow only one shower outlet to be in operation at a time. Note: A hand-held shower shall be considered a showerhead. 4.303.1.4.1 Residential lavatory faucets. The maximum flow rate of residential lavatory faucets shall not exceed 1.2 gallons per minute at 60 psi. The minimum flow rate of residential lavatory faucets shall not be less than 0.8 gallons per minute at 20 psi. 4.303.1.4.2 Lavatory faucets in common and public use areas. The maximum flow rate of lavatory faucets installed in common and public use areas (outside of dwellings or sleeping units) in residential buildings shall not exceed 0.5 gallons per minute at 60 psi. 4.303.1.4.3 Metering faucets. Metering faucets when installed in residential buildings shall not deliver more than 0.25 gallons per cycle. 4.303.1.4.4 Kitchen faucets. The maximum flow rate of kitchen faucets shall not exceed 1.8 gallons per minute at 60 psi. Kitchen faucets may temporarily increase the flow above the maximum rate, but not to exceed 2.2 gallons per minute at 60 psi, and must default to a maximum flow rate of 1.8 gallons per minute at 60 psi. Note: Where complying faucets are unavailable, aerators or other means may be used to achieve reduction. 4.303.2 Standards for plumbing fixtures and fittings. Plumbing fixtures and fittings shall be installed in accordance with the California Plumbing Code, and shall meet the applicable standards referenced in Table 1701.1 of the California Plumbing Code. 4.304.1 Outdoor potable water use in landscape areas. After December 1, 2015, new residential developments with an aggregate landscape area equal to or greater than 500 square feet shall comply with one of the following options: 1. A local water efficient landscape ordinance or the current California Department of Water Resources’ Model Water Efficient Landscape Ordinance (MWELO), whichever is more stringent; or Projects with aggregate landscape areas less than 2,500 square feet may comply with the MWELO’s Appendix D Prescriptive Compliance Option. GB.2 RESIDENTIAL GREEN BUILDING APPLICATION CALGREEN RE S I D E N T I A L G R E E N B U I L D I N G A P P L I C A T I O N C A L G R E E N Ap p l i c a t i o n : T h i s p l a n s h e e t i s f o r us e b y r e s i d e n t i a l a l t e r a t i o n s Pr o j e c t A d d r e s s : 5 9 2 L o m a V e r d e A v e . P a l o A l t o , C A 04/02/2017 3039 GB.3 RESIDENTIAL GREEN BUILDING APPLICATION CALGREEN RE S I D E N T I A L G R E E N B U I L D I N G A P P L I C A T I O N C A L G R E E N Ap p l i c a t i o n : T h i s p l a n s h e e t i s f o r us e b y r e s i d e n t i a l a l t e r a t i o n s "CALGREEN NOTE" Notes: 1.The Model Water Efficient Landscape Ordinance (MWELO) and supporting documents are available at: http://www.water.ca.gov/wateruseefficiency/ land scapeordinance/ 2. A water budget calculator is available at: http:// www.water.ca.gov/wateruseefficiency/landscapeordinance/ 16.14.220 Section A4.304.6 Irrigation Metering Device. Section A4.304.4 is adopted as a Tier 1 and Tier 2 prerequisite and is amended to read: A4.304.2.11rrigation Metering Device. Dedicated irrigation meters are to be installed in all new construction and rehabilitated landscapes when the landscape is greater than 1,000 square feet. 16.14.230 Section A4.305 Water Reuse Systems. Sections A4.305.1 through A4.305.3 are adopted as Tier 1 and Tier 2 electives and are amended to read: A4.305.1 Gray water. Alternative plumbing piping is installed to permit the discharge from the clothes washer or other fixtures to be used for an irrigation system in compliance with the California Plumbing Code. A4.305.2 Recycled Water Piping. Based on projected availability, dual water piping is installed for future use of recycled water at the following locations: 1. Interior piping for the use of recycled water is installed to serve all water closets, urinals, and floor drains. 2. Exterior piping is installed to transport recycled water from the point of connection to the structure. Recycled water systems shall be designed and installed in accordance with the California Plumbing Code. A4.305.3 Recycled water for landscape irrigation. Recycled water is used for landscape irrigation. Section A4.305.4 is added and adopted as Tier 1 and Tier 2 prerequisite and shall read as. follows: A4.305.4 Additions and alterations. All multifamily residential additions and alterations exceeds 1,000 square feet. Section A4.305.5 is added and adopted a Tier 2 prerequisite and shall read as follows: A4.305.5 Diverter Valve. Newly constructed Residential Buildings with a landscape area of any size shall install a three-way diverter valve in the drain-line of all laundry fixtures to assist-in the future installation of a "Laundry-to-Landscape" irrigation system. A4.305.5.11dentification. The diverter valve shall be labeled as "LAUNDRY-TOLANDSCAPE CABABLE". A4.303.1 Kitchen faucets. The maximum flow rate of kitchen faucets shall not exceed 1.5 gallons per minute at 60 Kitchen faucets may temporarily increase the flow above the maximum rate, but not to exceed 2.2 gallons per minute at 60 psi, and must default to a maximum flow rate of 1.5 gallons per minute at 60 psi. Note: Where complying faucets are unavailable, aerators or other means may be used to achieve reduction. A4.303.3 Appliances. Install at least one qualified ENERGY STAR dishwasher or clothes washer. Note: See Section A5.303.3 for nonresidential dishwashers and clothes washers. 4.4 MATERIAL CONSERVATION AND RESOURCE EFFICIENCY A4.403.2 Reduction in cement use. As allowed by the enforcing agency, cement used in foundation mix design shall be reduced as follows: Tier 1. Not less than a 20 percent reduction in cement use. Tier 2. Not less than a 25 percent reduction in cement use. Note: Products commonly used to replace cement in concrete mix designs include, but are not limited to: 1. Fly ash. 2. Slag. 3. Silica fume. 4. Rice hull ash. A4.405.3 Recycled content. Comply with the requirements for recycled content in Section A4.405.3.1. A4.405.3.1 Recycled content. Use materials, equivalent in performance to virgin materials with a total (combined) recycled content value (RCV) of: Tier 1. The RCV shall not be less than 10 percent of the total material cost of the project. Required Total RCV (dollars) = Total Material Cost (dollars) × 10 percent (Equation A4. 4-1) Tier 2. The RCV shall not be less than 15 percent of the total material cost of the project. Required Total RCV (dollars) = Total Material Cost (dollars) × 15 percent (Equation A4. 4-2) For the purposes of this section, materials used as components of the structural frame shall not be used to calculate recycled content. The structural frame includes the load bearing structural elements, such as wall studs, plates, sills, columns, beams, girders, joists, rafters and trusses. Notes: 1. Sample forms which allow user input and automatic calculation are located at www.hcd.ca.gov/ CALGreen.html and may be used to simplify documenting compliance with this section and for calculating recycled content value of materials or assembly products. 2. Sources and recycled content of some recycled materials can be obtained from CalRecycle if not provided by the manufacturer. A4.405.3.1.1 Total material cost. Total material cost is the total estimated or actual cost of materials and assembly products used in the project. The required total recycled content value for the project (in dollars) shall be determined by Equation A4.4-1 or Equation A4.4-2. Total material cost shall be calculated by using one of the methods specified below: 1.Simplified method. To obtain the total cost of the project, multiply the square footage of the residential structure by the square foot valuation established pursuant to the ICC Building Valuation Data (BVD) or other valuation data approved and/or established by the enforcing agency. The total material cost is 45 percent of the total cost of the project. Use Equations A4.4-3A or A4.4-3B to determine total material costs using the simplified method. Total material costs = Project square footage × square foot valuation × 45 percent (Equation A4.4-3A) Total estimated or actual cost of project × 45 percent (Equation A4.4-3B) 2.Detailed method. To obtain the total cost of the project, add the estimated and/or actual costs of materials used for the project, including the structure (steel, concrete, wood or masonry); the enclosure (roof, windows, doors and exterior the interior walls, ceilings and finishes (gypsum board, ceiling tiles, etc.). The total estimated and/or actual costs shall not include fees, labor and installation costs, overhead, appliances, equipment, furniture or furnishings. 4.406.1 Rodent proofing. Annular spaces around pipes, electric cables, conduits or other openings in sole/bottom plates at exterior walls shall be protected against the passage of rodents by closing such openings with cement mortar, concrete masonry or a similar method acceptable to the enforcing agency. 16.14.260 Section A4.408.1 Enhanced Construction Waste Reduction. Section A4.408.1 is adopted as mandatory and is amended to read: Section A4.408.1 Enhanced Construction Waste Reduction. Nonhazardous construction and demolition debris generated at the site is diverted to recycle or salvage facilities. 75% construction waste reduction is required for all Residential Projects, including new construction, additions, and alterations, as long as the construction has a valuation exceeding $25,000. Residential projects with a lower valuation shall remain subject to California Green Building Code Chapter 4 mandatory requirements. 4.408.2 Construction waste management plan. Submit a construction waste management plan in conformance with Items 1 through 5. The construction waste management plan shall be updated as necessary and shall be available during construction for examination by the enforcing agency. 1. Identify the construction and demolition waste materials to be diverted from disposal by recycling, reuse on the project or salvage for future use or sale. 2. Specify if construction and demolition waste materials will be sorted on-site (source-separated) or bulk mixed (single stream). 3. Identify diversion facilities where the construction and demolition waste material will be taken. 4. Identify construction methods employed to reduce the amount of construction and demolition waste generated. 5. Specify that the amount of construction and demolition waste materials diverted shall be calculated by weight or volume, but not by both. 4.408.3 Waste management company. Utilize a waste management company, approved by the enforcing agency, which can provide verifiable documentation that the percentage of construction and demolition waste material diverted from the landfill complies with Section 4.408.1. Note: The owner or contractor may make the determination if the construction and demolition waste materials will be diverted by a waste management company. 4.408.5 Documentation. Documentation shall be provided to the enforcing agency which demonstrates compliance with Section 4.408.2, Items 1 through 5, Section 4.408.3 or Section 4.408.4. Notes: 1.Sample forms found in “A Guide to the California Green Building Standards Code (Residential)” located at www.hcd.ca.gov/CALGreen.html may be used to assist in documenting compliance with this section. 2. Mixed construction and demolition debris (C&D) processors can be located at the California Department of Resources Recycling and Recovery (CalRecycle). 4.410.1 Operation and maintenance manual. At the time of final inspection, a manual, compact disc, web-based reference or other media acceptable to the enforcing agency which includes all of the following shall be placed in the building: 1. Directions to the owner or occupant that the manual shall remain with the building throughout the life cycle of the structure. 2. Operation and maintenance instructions for the following: psi. Equipment and appliances, including water-saving devices and systems, HVAC systems, photovoltaic systems, electric vehicle chargers, water-heating systems and other major appliances and equipment. Roof and yard drainage, including gutters and downspouts. Space conditioning systems, including condensers and air filters. Landscape irrigation systems. Water reuse systems. 3. Information from local utility, water and waste recovery providers on methods to further reduce resource consumption, including recycle programs and locations. 4. Public transportation and/or carpool options available in the area. 5. Educational material on the positive impacts of an interior relative humidity between 30–60 percent and what methods an occupant may use to maintain the relative humidity level in that range. 6. Information about water-conserving landscape and irrigation design and controllers which conserve water. 7. Instructions for maintaining gutters and downspouts and the importance of diverting water at least 5 feet away from the foundation. 8. Information on required routine maintenance measures, including, but not limited to, caulking, painting, grading around the building, etc. 9. Information about state solar energy and incentive programs available. 10. A copy of all special inspection verifications required by the enforcing agency or this code. 4.410.2 Recycling by occupants. Where 5 or more multifamily dwelling units are constructed on a building site, provide readily accessible area(s) that serves all buildings on the site and is identified for the depositing, storage and collection of non-hazardous materials for recycling, including (at a minimum) paper, corrugated cardboard, glass, plastics, organic waste, and metals, or meet a lawfully enacted local recycling ordinance, if more restrictive. Exception: Rural jurisdictions that meet and apply for the exemption in Public Resources Code Section 42649.82 et seq. are not required to comply with the organic waste portion of this section. A4.405.2 Concrete floors. Floors that do not require additional coverings are used including but not limited to stained, natural or stamped concrete floors. A4.407.4 Material protection. Protect building materials delivered to the construction site from rain and other sources of moisture. A4.407.6 Door protection. Exterior doors to the dwelling are covered to prevent water intrusion by one or more of the following: 1. An awning at least 4 feet in depth is installed. 2. The door is protected by a roof overhang at least 4 feet in depth. 3. The door is recessed at least 4 feet. 4. Other methods which provide equivalent protection. A4.407.7 Roof overhangs. A permanent overhang or awning at least 2 feet in depth is provided at all exterior walls. 4.5 ENVIRONMENTAL QUALITY SECTION 4.503 FIREPLACES 4.503.1 General. Any installed gas fireplace shall be a directvent sealed-combustion type. Any installed woodstove or pellet stove shall comply with U.S. EPA New Source Performance Standards (NSPS) emission limits as applicable, and shall have a permanent label indicating they are certified to meet the emission limits. Wood stoves, pellet stoves and fireplaces shall also comply with applicable local ordinances. 4.504.1 Covering of duct openings and protection of mechanical equipment during construction. At the time of rough installation, during storage on the construction site and until final startup of the heating, cooling and ventilating equipment, all duct and other related air distribution component openings shall be covered with tape, plastic, sheet metal or other methods acceptable to the enforcing agency to reduce the amount of water, dust and debris, which may enter the system. TABLE 4.504.1 ADHESIVE VOC LIMIT1, 2 Less Water and Less Exempt Compounds in Grams per Liter ARCHITECTURAL APPLICATIONS VOC LIMIT Indoor carpet adhesives 50 Carpet pad adhesives 50 Outdoor carpet adhesives 150 Wood flooring adhesive 100 Rubber floor adhesives 60 Sub floor adhesives 50 Ceramic tile adhesives 65 VCT and asphalt tile adhesives 50 Drywall and panel adhesives 50 Cove base adhesives 50 Multipurpose construction adhesives 70 Structural glazing adhesives 100 Single-ply roof membrane adhesives 250 Other adhesives not specifically listed 50 SPECIALTY APPLICATIONS PVC welding 510 CPVC welding 490 ABS welding 325 Plastic cement welding 250 Adhesive primer for plastic 550 Contact adhesive 80 Special purpose contact adhesive 250 Structural wood member adhesive 140 Top and trim adhesive 250 SUBSTRATE SPECIFIC APPLICATIONS Metal to metal 30 Plastic foams 50 Porous material (except wood) 50 Wood 30 Fiberglass 80 1. If an adhesive is used to bond dissimilar substrates together, the adhesive with the highest VOC content shall be allowed. 2. For additional information regarding methods to measure the VOC content specified in this table, see South Coast Air Quality Management District Rule 1168. Pr o j e c t A d d r e s s : 5 9 2 L o m a V e r d e A v e . P a l o A l t o , C A 04/02/2017 3039 GB.4 RESIDENTIAL GREEN BUILDING APPLICATION CALGREEN RE S I D E N T I A L G R E E N B U I L D I N G A P P L I C A T I O N C A L G R E E N Ap p l i c a t i o n : T h i s p l a n s h e e t i s f o r us e b y r e s i d e n t i a l a l t e r a t i o n s "CALGREEN NOTE" 4.504.2.1 Adhesives, sealants and caulks. Adhesives, sealants and caulks used on the project shall meet the requirements of the following standards unless more stringent local or regional air pollution or air quality management district rules apply: 1. Adhesives, adhesive bonding primers, adhesive primers, sealants, sealant primers, and caulks shall comply with local or regional air pollution control or air quality management district rules where applicable or SCAQMD Rule 1168 VOC limits, as shown in Table 4.504.1 or 4.504.2, as applicable. Such products also shall comply with the Rule 1168 prohibition on the use of certain toxic compounds (chloroform, ethylene dichloride, methylene chloride, perchloroethylene and trichloroethylene), except for aerosol products, as specified in Subsection 2 below. 2. Aerosol adhesives, and smaller unit sizes of adhesives, and sealant or caulking compounds (in units of product, less packaging, which do not weigh more than 1 pound and do not consist of more than 16 fluid ounces) shall comply with statewide VOC standards and other requirements, including prohibitions on use of certain toxic compounds, of California Code of Regulations, Title 17, commencing with Section 94507. 4.504.2.2 Paints and coatings. Architectural paints and coatings shall comply with VOC limits in Table 1 of the ARB Architectural Suggested Control Measure, as shown in Table 4.504.3, unless more stringent local limits apply. The VOC content limit for coatings that do not meet the definitions for the specialty coatings categories listed in Table 4.504.3 shall be determined by classifying the coating as a Flat, Non flat or Nonflat-high Gloss coating, based on its gloss, as defined in subsections 4.21, 4.36, and 4.37 of the 2007 California Air Resources Board, Suggested Control Measure, and the corresponding Flat, Non flat or Non flat- high Gloss VOC limit in Table 4.504.3 shall apply. 4.504.2.3 Aerosol paints and coatings. Aerosol paints and coatings shall meet the Product-weighted MIR Limits for ROC in Section 94522(a)(2) and other requirements, including prohibitions on use of certain toxic compounds and ozone depleting substances, in Sections 94522(e)(1) and (f)(1) of California Code of Regulations, Title 17, commencing with Section 94520; and in areas under the jurisdiction of the Bay Area Air Quality Management District additionally comply with the percent VOC by weight of product limits of Regulation 8, Rule 49. TABLE 4.504.2 SEALANT VOC LIMIT Less Water and Less Exempt Compounds in Grams per Liter SEALANTS VOC LIMIT Architectural 250 Marine deck 760 Non membrane roof 300 Roadway 250 Single-ply roof membrane 450 Other 420 SEALANT PRIMERS Architectural Nonporous 250 Porous 775 Modified bituminous 500 Marine deck 760 Other 750 4.504.3.1 Carpet cushion. All carpet cushion installed in the building interior shall meet the requirements of the Carpet and Rug Institute’s Green Label program. 4.504.3.2 Carpet adhesive. All carpet adhesive shall meet the requirements of Table 4.504.1. TABLE 4.504.3 VOC CONTENT LIMITS FOR ARCHITECTURAL COATINGS2, Grams of VOC per Liter of Coating, Less Water and Less Exempt Compounds COATING CATEGORY VOC LIMIT Flat coatings 50 Non flat coatings 100 Nonflat-high gloss coatings 150 SPECIALTY COATINGS Aluminum roof coatings 400 Basement specialty coatings 400 Bituminous roof coatings 50 Bituminous roof primers 350 Bond breakers 350 Concrete curing compounds 350 Concrete/masonry sealers 100 Driveway sealers 50 Dry fog coatings 150 Faux finishing coatings 350 Fire resistive coatings 350 Floor coatings 100 Form-release compounds 250 Graphic arts coatings (sign paints) 500 High temperature coatings 420 Industrial maintenance coatings 250 Low solids coatings1 120 Magnesite cement coatings 450 Mastic texture coatings 100 Metallic pigmented coatings 500 Multicolor coatings 250 Pretreatment wash primers 420 Primers, sealers, and undercoaters 100 SPECIALTY APPLICATIONS PVC welding 510 CPVC welding 490 ABS welding 325 Plastic cement welding 250 Adhesive primer for plastic 550 Contact adhesive 80 Special purpose contact adhesive 250 Structural wood member adhesive 140 Top and trim adhesive 250 SUBSTRATE SPECIFIC APPLICATIONS Metal to metal 30 Plastic foams 50 Porous material (except wood) 50 Wood 30 Fiberglass 80 1. If an adhesive is used to bond dissimilar substrates together, the adhesive with the highest VOC content shall be allowed. 2. For additional information regarding methods to measure the VOC content specified in this table, see South Coast Air Quality Management District Rule 1168. 4.504.3.1 Carpet cushion. All carpet cushion installed in the building interior shall meet the requirements of the Carpet and Rug Institute’s Green Label program. 4.504.3.2 Carpet adhesive. All carpet adhesive shall meet the requirements of Table 4.504.1. A4.504.2 Resilient flooring systems. Resilient flooring systems installed in the building shall meet the percentages specified in this section and comply with the VOC-emission limits defined in at least one of the following: 1. Products compliant with the California Department of Public Health, “Standard Method for the Testing and Evaluation of Volatile Organic Chemical Emissions from Indoor Sources Using Environmental Chambers,” Version 1.1, February 2010 (also known as Specification certified as a CHPS Low-Emitting Material in the Collaborative for High Performance Schools High Performance Products Database. 2. Products certified UL GREENGUARD Gold (formerly the Greenguard Children & Schools program.) 3. Certification under the Resilient Floor Covering Institute (CHPS) FloorScore program. 4.Meet the California Department of Public Health, “Standard Method for the Testing and Evaluation of Volatile Organic Chemical Emissions from Indoor Sources Using Environmental Chambers,” Version 1.1, February 2010 (also known as Specification 01350.) Tier 1. At least 90 percent of the total area of resilient flooring installed shall comply. Tier 2. At least 100 percent of the total area of resilient flooring installed shall comply. Exception for Tier 2: An allowance for up to 5-percent specialty purpose flooring may be permitted. Note: Documentation must be provided that verifies that finish materials are certified to meet the pollutant emission limits in this section. A4.504.3 Thermal insulation. Thermal insulation installed in the building shall meet the following requirements: Tier 1. Install thermal insulation in compliance with the California Department of Public Health, “Standard Method for the Testing and Evaluation of Volatile Organic Chemical Emissions from Indoor Sources Using Environmental Chambers,” Version 1.1, February 2010 (also known as Specification 01350), certified as a CHPS Low- Emitting Material in the Collaborative for High Performance Schools (CHPS) High Performance Products Database; products certified under the UL GREENGUARD Gold (formerly Greenguard Children & Schools program); or meet California Department of Public Health, “Standard Method for the Testing and Evaluation of Volatile Organic Chemical Emissions from Indoor Sources Using Environmental Chambers,” Version 1.1, February 2010 (also known as Specification 01350). Tier 2. Install insulation which complies with Tier 1 plus does not contain any added formaldehyde. Note: Documentation must be provided that verifies the materials are certified to meet the pollutant emission limits in this section. 4.504.5 Composite wood products. Hardwood plywood, particleboard and medium density fiberboard composite wood products used on the interior or exterior of the building shall meet the requirements for formaldehyde as specified in ARB’s Air Toxics Control Measure for Composite Wood (17 CCR 93120 et seq.), by or before the dates specified in those sections, as shown in Table 4.504.5. 4.504.5.1 Documentation. Verification of compliance with this section shall be provided as requested by the enforcing agency. Documentation shall include at least one of the following: 1. Product certifications and specifications. 2. Chain of custody certifications. 3. Product labeled and invoiced as meeting the Composite Wood Products regulation (see CCR, Title 17, Section 93120, et seq.). 4. Exterior grade products marked as meeting the PS-1 or PS-2 standards of the Engineered Wood Association, the Australian AS/NZS 2269, European 636 3S, and Canadian CSA O121, CSA O151, CSA O153 and CSA O325 standards. 5. Other methods acceptable to the enforcing agency. TABLE 4.504.5 FORMALDEHYDE LIMITS1 Maximum Formaldehyde Emissions in Parts per Million PRODUCT CURRENT LIMIT Hardwood plywood veneer core 0.05 Hardwood plywood composite core 0.05 Particleboard 0.09 Medium density fiberboard 0.11 Thin medium density fiberboard2 0.13 1. Values in this table are derived from those specified by the California Air Resources Board, Air Toxics Control Measure for Composite Wood as tested in accordance with ASTM E1333. For additional information, see California Code of Regulations, Title 17, Sections 93120 through 93120.12. 2. Thin medium density fiberboard has a maximum thickness of 5/16 inch (8 mm). 4.505.2 Concrete slab foundations. Concrete slab foundations required to have a vapor retarder by the California Building Code, Chapter 19 or concrete slab-on-ground floors required to have a vapor retarder by the California Residential Code, Chapter 5, shall also comply with this section. 4.505.2.1 Capillary break. A capillary break shall be installed in compliance with at least one of the following: 1. A 4-inch-thick (101.6 mm) base of 1/2 inch (12.7 or larger clean aggregate shall be provided with a vapor retarder in direct contact with concrete and a concrete mix design, which will address bleeding, shrinkage, and curling, shall be used. For additional information, see American Concrete Institute, ACI 302.2R-06. 2. Other equivalent methods approved by the enforcing agency. 3. A slab design specified by a licensed design professional. 4.505.3 Moisture content of building materials. Building materials with visible signs of water damage shall not be installed. Wall and floor framing shall not be enclosed when the framing members exceed 19-percent moisture content. Moisture content shall be verified in compliance with the following: 1. Moisture content shall be determined with either a probe-type or contact-type moisture meter. Equivalent moisture verification methods may be approved by the enforcing agency and shall satisfy requirements found in Section 101.8 of this code. 2. Moisture readings shall be taken at a point 2 feet (610 mm to 4 feet (1219 mm) from the grade stamped end of each piece to be verified. 3. At least three random moisture readings shall be performed on wall and floor framing with documentation acceptable to the enforcing agency provided at the time of approval to enclose the wall and floor framing. Insulation products which are visibly wet or have a high moisture content shall be replaced or allowed to dry prior to enclosure in wall or floor cavities. Wet-applied insulation products shall follow the manufacturers’ drying recommendations prior to enclosure. 4.506.1 Bathroom exhaust fans. Each bathroom shall be mechanically ventilated and shall comply with the following: 1. Fans shall be ENERGY STAR compliant and be ducted to terminate outside the building. 2. Unless functioning as a component of a whole house ventilation system, fans must be controlled by a humidity control. a. Humidity controls shall be capable of adjustment between a relative humidity range of ≤ 50 percent to a maximum of 80 percent. A humidity control may utilize manual or automatic means of adjustment. b. A humidity control may be a separate component to the exhaust fan and is not required to be integral built-in). Notes: 1. For the purposes of this section, a bathroom is a room which contains a bathtub, shower, or tub/ shower combination. 2. Lighting integral to bathroom exhaust fans shall comply with the California Energy Code. 4.507.2 Heating and air-conditioning system design. Heating and air-conditioning systems shall be sized, designed and have their equipment selected using the following methods: 1. The heat loss and heat gain is established according to ANSI/ACCA 2 Manual J—2011 (Residential Load Calculation), ASHRAE handbooks or other equivalent design software or methods. 2. Duct systems are sized according to ANSI/ACCA 1 Manual D—2014 (Residential Duct Systems), ASHRAE handbooks or other equivalent design software or methods. 3. Select heating and cooling equipment according to ANSI/ACCA 3 Manual S—2014 (Residential Equipment Selection) or other equivalent design software or methods. Exception: Use of alternate design temperatures necessary to ensure the systems function are acceptable. A4.504.1 Compliance with formaldehyde limits. Use composite wood products made with either California Air Resources Board approved no-added formaldehyde (NAF) resins or ultra-low emitting formaldehyde (ULEF) resins. Note: Documentation must be provided that verifies that finish materials are certified to meet the pollutant emission limits. A4.506.1 Filters. Return air filters with a value greater than MERV 6 shall be installed on HVAC systems. Pressure drop across the filter shall not exceed 0.1 inches water column. Pr o j e c t A d d r e s s : 5 9 2 L o m a V e r d e A v e . P a l o A l t o , C A 04/02/2017 3039 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 A B C D E F G H J O P 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 A B C D E F G H J O P NO.REVISIONS DRAWING TITLE DRAWING NO. DRAWN PROJ. NO. CAD FILE NO. CHECKED DATE OF SHEETS MAY, 2017 DM AF S-1 T24-01 TI T L E 2 4 I N F O R M A T I O N Al i A d i b 12 0 2 M a i n S t . R e d w o o d C i t y , C A 9 4 0 6 3 Te l . ( 6 5 0 ) 3 6 3 - 2 3 3 8 , F a x ( 6 5 0 ) 3 6 3 - 2 0 3 1 Em a i l : a t a @ a t a e n g . n e t DATE: 03-22-17 NOTE: PRIOR TO ORDERING OR PURCHASING ANY ITEMS RELATED TO TITLE 24 SUCH AS BUT NOT LIMITED TO: WINDOWS, DOORS, MECHANICAL EQUIPMENT, INSULATION, ETC., CONTRACTOR SHALL REVIEW MINIMUM REQUIREMENTS AS STATED IN THIS REPORT AND INFORM ALI ADIB IF MINIMUM REQUIREMENTS ARE NOT MET. IF SO, CALCULATIONS MUST BE REVISED AND APPROVED BY BUILDING DEPARTMENT PRIOR TO ORDERING AND PURCHASE NE W C O T T A G E ; LU N D Y R E S I D E N C E 59 2 L O M A V E R D E PA L O L A L T O , C A 9 4 3 0 6 T24-02 TI T L E 2 4 I N F O R M A T I O N Al i A d i b 12 0 2 M a i n S t . R e d w o o d C i t y , C A 9 4 0 6 3 Te l . ( 6 5 0 ) 3 6 3 - 2 3 3 8 , F a x ( 6 5 0 ) 3 6 3 - 2 0 3 1 Em a i l : a t a @ a t a e n g . n e t DATE: 03-22-17 NE W C O T T A G E ; LU N D Y R E S I D E N C E 59 2 L O M A V E R D E PA L O L A L T O , C A 9 4 3 0 6 CO V E R S H E E T / N O T E S / D E T A I L S CITY OF PALO ALTO NOTE: PA L O A L T O , C A 59 2 L O M A V E R D E A V E N U E GR A D I N G A N D D R A I N A G E P L A N S SMP AP N : 1 3 2 - 1 0 - 1 9 8 ENERGY REDUCTION BOX SECTION Z-Z Z SECTION W-W W PLAN W Z ELECTRICAL NOTES: PA L O A L T O , C A 59 2 L O M A V E R D E A V E N U E GR A D I N G A N D D R A I N A G E P L A N S SMP AP N : 1 3 2 - 1 0 - 1 9 8 GR A D I N G A N D D R A I N A G E P L A N / D E T A I L S 4. INLET/ PUMPWELL DETAIL ELEVATION VIEW X PLAN Y X Y SECTION Y-YSECTION X-X PO L L U T I O N P R E V E N T I O N P L A N PA L O A L T O , C A 59 2 L O M A V E R D E A V E N U E GR A D I N G A N D D R A I N A G E P L A N S SMP AP N : 1 3 2 - 1 0 - 1 9 8 CO V E R S H E E T / N O T E S / D E T A I L S CITY OF PALO ALTO NOTE: PA L O A L T O , C A 59 2 L O M A V E R D E A V E N U E GR A D I N G A N D D R A I N A G E P L A N S SMP AP N : 1 3 2 - 1 0 - 1 9 8 ENERGY REDUCTION BOX SECTION Z-Z Z SECTION W-W W PLAN W Z ELECTRICAL NOTES: PA L O A L T O , C A 59 2 L O M A V E R D E A V E N U E GR A D I N G A N D D R A I N A G E P L A N S SMP AP N : 1 3 2 - 1 0 - 1 9 8 GR A D I N G A N D D R A I N A G E P L A N / D E T A I L S 4. INLET/ PUMPWELL DETAIL ELEVATION VIEW X PLAN Y X Y SECTION Y-YSECTION X-X PO L L U T I O N P R E V E N T I O N P L A N PA L O A L T O , C A 59 2 L O M A V E R D E A V E N U E GR A D I N G A N D D R A I N A G E P L A N S SMP AP N : 1 3 2 - 1 0 - 1 9 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 A B C D E F G H J O P 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 A B C D E F G H J O P NO.REVISIONS DRAWING TITLE DRAWING NO. DRAWN PROJ. NO. CAD FILE NO. CHECKED DATE OF SHEETS MAY, 2017 DM AF S-1 Planning & Transportation Commission Staff Report (ID # 8662) Report Type: Action Items Meeting Date: 11/29/2017 City of Palo Alto Planning & Community Environment 250 Hamilton Avenue Palo Alto, CA 94301 (650) 329-2442 Summary Title: PTC Annual Process and Performance Review Title: Discussion Regarding the Commission's Performance, Roles and Responsibilities, and Opportunity for Commissioner Feedback to Improve Processes and Results. From: Hillary Gitelman Recommendation Staff recommends the Planning and Transportation Commission (PTC) take the following action(s): 1. Discuss and provide direction as appropriate. Background Chair Alcheck requested the subject discussion item to periodically review PTC processes and performance. Alcheck requests each commissioner to reflect on the previous 12 months and 22 meetings with the intent to discuss and appraise the commission’s performance and clarity of roles and responsibilities with the goal of improving processes and results. Specifically, Chair Alcheck would like to engage the commission on the following topics:  Meeting Management  Goal Setting  Agenda Setting  Preparation  Commission and Staff Interaction  Meeting Organization  Discussion and Debate  Public Engagement  Motions, Amendments & Substitute Motions  Speaking to Motions, Speaking to Dissenting Perspectives  Anything Related to the Commission’s Work and Finished Product City of Palo Alto Planning & Community Environment Department Page 2 To facilitate this discussion, Chair Alcheck requested links to the Commission’s By Laws and Procedural Rules be provided: PTC By Laws http://www.cityofpaloalto.org/civicax/filebank/documents/8256 PTC Procedural Rules http://www.cityofpaloalto.org/civicax/filebank/documents/30900 To further assist the Commission, this excerpt from the Palo Alto Municipal Code Title 2 is provided: 2.20.010 Membership. There is created a planning and transportation commission composed of seven members who are not council members, officers or employees of the city, who are residents of the city, and who shall be appointed by the city council. 2.20.020 Term of office. Terms of office on the Planning and Transportation Commission shall be four years. Effective January 1, 2016, terms of office due to expire on October 31 of each year shall be extended to expire on December 15 of the same year, and thereafter terms of office shall commence on the sixteenth day of December. If a successor is unavailable, a member may remain in office until his or her successor is appointed. 2.20.030 Officers. The commission shall elect its officers annually at the first meeting in November. 2.20.050 Duties and powers. The commission is an advisory commission. In addition to the duties set forth for the planning commission in Titles 18 and 19 of this code, it shall, as requested by the city council, the city manager, or the director of planning and community environment provide advice on any matter pertaining to land use planning and transportation systems affecting the city. The term "planning commission" used anywhere in this code or in state law shall refer to the planning and transportation commission. Additionally, here is additional information related to PTC roles as it relates to the Comprehensive Plan and review of the Capital Improvement Plan: http://library.amlegal.com/nxt/gateway.dll/California/paloalto_ca/title19masterplan*/chapter 1904planningcommission*?f=templates$fn=default.htm$3.0$vid=amlegal:paloalto_ca$anc=JD_ Chapter19.04 City of Palo Alto Planning & Community Environment Department Page 3 PTC1 Liaison & Contact Information Jonathan Lait, AICP, Assistant Director (650) 329-2679 jonathan.lait@cityofpaloalto.org 1 Emails may be sent directly to the PTC using the following address: planning.commission@cityofpaloalto.org Planning & Transportation Commission Staff Report (ID # 8140) Report Type: Study Session Meeting Date: 11/29/2017 City of Palo Alto Planning & Community Environment 250 Hamilton Avenue Palo Alto, CA 94301 (650) 329-2442 Summary Title: PTC Annual Report to Council Title: Discussion Regarding the Planning and Transportation Commission's Annual Report to the City Council. From: Hillary Gitelman Recommendation Staff recommends the Planning and Transportation Commission (PTC) take the following action(s): 1. Review and provide comments Background This report transmits a first draft of the annual PTC report to Council. Chair Alcheck has authored the letter and seeks commission input. If necessary, the PTC will consider this report at its next meeting. Attachments:  Attachment A: Draft Chair's Report to Council 2017 (PDF) CHAIR’’’’S REPORT TO COUNCIL – PALO ALTO PLANNING AND TRANSPORTATION COMMISSION NOVEMBER 29, 2017 Dear Mayor Scharff and Council Members: Since I first joined the Planning and Transportation Commission, the Chair’s report to City Council has served as a summary of the past year’s work. In keeping with that tradition, I would like to highlight some of the items that we reviewed and provided guidance on to Council. As you are all aware, the major accomplishment of the PTC during my term as Chair was our three month long review of the Palo Alto Comprehensive Plan. This process began many years ago and included the hard work of countless dedicated residents and volunteers. The new Comprehensive Plan provides a coherent and articulate vision that will facilitate decision making for the next decade and beyond. The PTC was also involved in many important discussions during the last twelve months covering a myriad of topics including the following: • the proper management of parking in our downtown1, • the best way to control commercial office and R&D development2, • the design and implementation of residential parking programs3, • efforts to preserve and encourage retail4, and • efforts to encourage housing unit supply5 and development6. It’s worth nothing that during the last 12 months we reviewed a total of three multi-family housing projects proposing to add 127 units to our supply, including applications for 3877 El Camino Real, 2755 El Camino Real, and 3001 El Camino Real. I would also like to outline some areas where I believe we could improve the process at the PTC level ensuring improved results for our important work before it makes its way to City Council. 1 Review of the Downtown Parking Management Study…10/11/2017 2 Ordinance to Perpetuate an Annual Limit on Office/R&D Development following Expiration of Interim Ordinance #5357…3/29/2017 and 7/26/2017 3 New Residential Preferential Parking Program in the Southgate Neighborhood…4/26/2017 4 Ordinance Making Permanent Interim Urgency Ordinance 5330 (Limiting the Conversion of Ground Floor Retail and Retail Like Uses)…12/14/2016 and 1/11/2017 5 Draft Ordinance to Update the City’s Below Market Rate Program and Adopt Affordable Housing Impact/In Lieu Fees for Commercial and Residential Construction…11/30/2016 6 Ordinance to Update the City’s Municipal Code Sections Regarding Accessory Dwelling Units…11/30/2016 My first suggestion is that the PTC take a more active role in coordinating with Planning Department Staff as they begin to work on items that will come before the PTC. This could be accomplished through the work of a sub-committee made up of no more than 3 members of the PTC. This sub-committee could meet 4-6 times a year to help Staff identify areas of specific interest or importance in items that will be coming before the PTC in future meetings so that Staff can better design or guide the preparation of the information we will be reviewing. This “advanced planning sub-committee” could have, for example, allowed the PTC to encourage Staff to make more of an effort to engage the retail and restaurateur community in our downtown prior to presenting the Downtown Parking Management Study to the PTC. During that meeting, despite general support for exploring paid parking solutions downtown, the vast majority of Commissioners struggled with the lack of public input, and specifically feedback from a key stakeholder, shop keepers and restaurant owners. My second suggestion is that the PTC take a more active role in addressing issues affecting our community that have resulted from programs that are currently being implemented or have been implemented within the previous 6 to 18 months. This could be accomplished through the work of a second sub-committee made up of no more than 3 members of the PTC. This sub-committee could meet 3-4 times a year to hear the concerns from residents who are experiencing negative and possibly unexpected impacts from programs that the PTC has reviewed. The sub-committee would then determine which items are deemed significant enough to merit a full PTC review and coordinate with Staff to put the item on a future agenda. The PTC would then review the program and the feedback during a regular meeting and determine whether adjustments are worthy of City Council consideration. This “implementation management sub-committee” could have, for example, been a perfect venue for individuals struggling with some of the unintended consequences that resulted from the implementation of the Evergreen Park/Mayfield residential preferred parking program. The opportunity for residents and business owners to communicate issues they are having with programs the City has recently implemented may prove to empower individuals to first attempt to work through solutions at the PTC level before burdening the City Council with the same. At the same time, the 6 month requirement would allow for the natural “growing pains” resulting from a change to work itself out before such a review could be suggested. My final recommendation is that our Commission dedicate itself to acquiring a better understanding of the forces that shape growth and development (or lack thereof) in our community and region. This could be accomplished by amending our bylaws to include the requirement that Commissioners attend 4 hours of continued education in the field of urban planning each year. Such opportunities are readily available and could have a tremendous impact on the quality of our review. The best example of one such opportunity to learn is the annual Planning Commissioners Academy that is hosted by the League of California Cities. I have personally attended this event and can attest to its tremendous value. The 2018 event is scheduled for April 4-6 and includes seminars entitled: • Infill Projects: Ensuring Neighborhood Compatibility • Streets as Places: How Small Projects Lead to Big Changes • How to Build a Successful Downtown My hope is that this minimal additional commitment of time be considered as an opportunity to increase the knowledge base of our Commission and expand the breadth of our analysis and review. A second benefit from attending continuing education events like this is that we also encounter individuals from other communities who may be working through similar challenges and the relationships created could result in us learning about innovative approaches to similar problems. I would like to conclude this letter by acknowledging the tremendous gratitude I have to the members of the 2017 Planning & Transportation Commission and Planning Staff. Your commitment to the work we do and the care and dedication with which you approach each item on our agenda was inspiring to me. I am proud of the work we did this year and I look forward to working with each of you in the years ahead. Sincerely, Mike Alcheck, Chair, Planning and Transportation Commission