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HomeMy WebLinkAboutStaff Report 8458 City of Palo Alto (ID # 8458) City Council Staff Report Report Type: Action Items Meeting Date: 9/18/2017 City of Palo Alto Page 1 Summary Title: 3877 El Camino Real Mixed-Use Project Title: PUBLIC HEARING / QUASI-JUDICIAL. 3877 El Camino Real [14PLN- 00464]: Adoption of a Mitigation Monitoring and Reporting Plan and Approval of a Site and Design Review for the Demolition of the Vacant 5,860 Square-Foot Commercial Building and Construction of a new Mixed-Use Project. The Project Includes a 4,027 Square Foot Commercial Building and 17 Dwelling Units (Flats and Townhouses). Parking for the Project is Provided in a Basement. The Applicant Also Requests Approval of a Design Enhancement Exception to Allow the Basement to Encroach Into the Required Rear Yard Setback Below Grade. Environmental Assessment: A Mitigated Negative Declaration was circulated between March 6, 2017 and April 7, 2017. Both the Planning & Transportation Commission (March 8, 2017) and Architectural Review Board (May 18, 2017) have Recommended Approval of the Project. Zoning Districts: CS and RM-30 (Continued From August 28, 2017) From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that Council take the following actions: 1. Adopt the attached Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program as set forth in the Record of Land Use Action (Attachment B) 2. Adopt the Record of Land Use Action approving Site and Design and Design Enhancement Exception applications, based on findings and subject to conditions of approval as recommended by the Planning & Transportation Commission (March 8, 2017) and Architectural Review Board (May 18, 2017) Executive Summary The applicant requests approval of a Site and Design and a Design Enhancement Exception to allow the demolition of a vacant commercial building and construction of a City of Palo Alto Page 2 new mixed-use project. The project is located on a 32,825-square foot L-shaped parcel with street frontage along El Camino Real and Curtner Avenue. The site includes two zoning designations: commercial and residential zoning. The project includes a three- story mixed-use building including six residential flats along the site’s frontage on El Camino Real (the CS zoned area), 11 residential two-story townhouses in the rear portion of the site (RM-30 zoned area), and a below-grade garage that would include all of the required parking for the site. A total of two deed restricted affordable housing units are being provided on site. The requested Exception is for a reduction in the rear setback of the basement garage from 10’-0” to 6’-2” and will be entirely below grade. The Planning and Transportation Commission conducted a public hearing on the project on March 8, 2017 and recommended approval of the project to the City Council (3-1). The Architectural Review Board conducted a public hearing on the project on May 18, 2017 and recommended approval of the project to the City Council (3-0-2). Background The project site consists of approximately 32,825 square feet (0.75 acres) and supports an existing 5,860 square-foot vacant building and parking lot. The site is “L” shaped with street frontage on both El Camino Real (CS zoning district) and Curtner Avenue (RM-30). The proposed project involves demolition of the existing building along El Camino Real and construction of a new mixed-use project (mixed-use building & 11 townhomes). The contemporary-designed mixed-use building is proposed to be three stories containing 4,035 square feet of commercial area (including 896 square feet of common area—lobby, etc.) and six residential flats (five market rate and one affordable unit) on the commercially zoned portion of the property (0.25 acres). The project is designed with smooth stucco, composite paneling, rain-screens and glass. Behind this building on the portion of the lot zoned RM-30 (0.50 acres), the proposed residential townhouses would be two stories each and are configured as four duplexes and one triplex for 11 more two bedroom units, for a total of 17 units for the site. The total residential floor area is 22,243 square feet; and the total project floor area is 26,278. All the parking for the project is provided below grade. The garage would include 34 spaces assigned to the residential units, seven guest spaces, and 21 commercial parking spaces for a total of 62 parking spaces. The proposed parking slightly exceeds the City’s requirements. Garage access is provided with a two-way driveway ramp accessed from Curtner Avenue and an ingress-only (one-way) ramp on El Camino Real. Trash facilities for the project are in the basement area as well as bicycle lockers. Both stairwells and elevators are provided. The Design Enhancement Exception (DEE) request is for the decrease in the 10’-0” setback in the rear at the basement to 6’-2”. This allows for the basement to provide the necessary dimensions accommodating the parking spaces and drive aisles. City of Palo Alto Page 3 The project is proposing ownership units (condos), so 15% of the units are required to be affordable. This equates to two units, plus in-lieu fees for the remaining fraction (17 DU x 15% = 2.55). The provision of on-site affordable housing qualifies the project for design concessions under the State density bonus law and the applicant is seeking a code-authorized concession related to floor area (see discussion below). The pedestrian access to the commercial portion of the project would be provided from the existing sidewalk along El Camino Real. A wide walkway would be created at the southwestern corner of the building leading to the interior of the site. This would provide access to the lobby for the residential portion of the mixed-use building and to a pedestrian gate leading to the common open space area at the northern end of the mixed-use building and farther into the site to access the residential townhouses. Security proposed for the site includes both active and passive measures including the use of patrols, cameras and security gates. Other measures will be reviewed as part of a security plans submitted to the City prior to the operation of the site. Previous Meetings The project was the subject of one preliminary ARB meeting, one study session ARB meeting, two formal ARB meetings and one PTC meeting. December 19 2013 Preliminary ARB The ARB conducted a preliminary meeting to provide comments on the proposal. At that time, the project had a similar amount of dwelling units and commercial square footage, however, it had a a different design and vehicular ingress/egress proposal with an entry from El Camino Real. Staff report: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=38231 December 2015 ARB Study Session (no staff report) The ARB conducted a study session on the project receiving an update on the project. At that time, the El Camino Real entry was eliminated. The ARB commented that the retail component would be more successful with the entry along El Camino Real to be restored. Video http://midpenmedia.org/architectural-review-board-34/ March 8, 2017 PTC The PTC conducted a hearing on the application and recommended approval of the project 3-0-0-2 to the City Council. There was public testimony regarding the historic resources evaluation completed for the project site. The evaluation concluded that the existing building was not considered eligible for historic listing. Staff report: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=56281 Video: http://midpenmedia.org/planning-transportation-commission-44/ City of Palo Alto Page 4 Minutes: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=56645 April 6, 2017 Formal ARB The ARB conducted a formal meeting and provided comments to the applicant to revise the project including landscaping, colors/materials, security and commemorative plaque to acknowledge former use of site. The vehicular entry to the basement at El Camino Real was restored. Staff report: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=56818 Video: http://midpenmedia.org/architectural-review-board-60/ Minutes: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=57470 May 18, 2017 Formal ARB The applicant returned with a revised project that addressed the Board’s issues from the previous meeting. The Board recommended approval of the project 3-1 to the City Council. Staff report: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=57841 Video: http://midpenmedia.org/architectural-review-board-62/ Minutes: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=58269 Discussion & Summary of Key Issues The City Council is requested to adopt the project’s Mitigated Negative Declaration (MND) along with its Mitigation and Monitoring Reporting Program (MMRP); approve the project’s Site and Design application; and approve the project’s Design Enhancement Exception application. The following summarizes the key issues that arose during the public meetings this year leading to the PTC and ARB recommendations including the historic resource evaluation associated with the existing building, traffic, affordable housing, and neighborhood compatibility. Existing Building The project site currently contains one approximately 5,860 square-foot building, the vacant former Compadres restaurant. A portion of the building dates to 1938; however, the building has been substantially modified since that time and retains very little architectural character of the original building. Because the project proposes to demolish the structure to make way for the development and due to its age, a Historic Resources Evaluation was prepared by Dudek (authors of the CEQA document) on behalf of the City. The methodology included the review of City Building records, review of any records that the Palo Alto Historical Association may have had, personal communication with the Silvestre family (previous owners) and other community members with knowledge of the building and City of Palo Alto Page 5 site and a field survey evaluating the exterior and interior of the building. The existing building has not been recognized by City Council resolution, is not listed on the City’s Historic Inventory, and was not surveyed as part of the City’s Historic Survey Update completed in 2000. Upon review, the building does not appear eligible for listing on the City’s inventory, the National Register of Historic Places, or the California Register of Historical Resources eligible due in large part to its lack of physical integrity resulting from numerous exterior and interior alterations. Some of the comments from the public centered on whether the existing building was eligible for historic listing. The following summary from the Historic Resources Evaluation describes why the building is not considered eligible. Significance Criteria There are strict significance criteria that need to be made for any structure to be eligible for historic listing under the California Register of Historic Resources and the National Register of Historic Resources.  Archival research on the subject property failed to indicate associations with events that have made a significant contribution to the broad patterns of history. While the subject property is associated with the life of a historic person (Gonzalo Silvestre, a master blacksmith of ornamental iron), it suffers from a lack of physical integrity that prevents it from conveying those associations.  The subject property is a vernacular adobe building altered with more recent building materials. While it may have stood as an intact example of a twentieth century adobe building at one time in history, it no longer retains requisite integrity of its original design, setting, materials, workmanship, feeling, or association to convey its original architectural character.  There is no evidence to indicate that the subject property is likely to yield any information important in prehistory or history, beyond what has already been identified as a result of the current study. The subject property is also not associated with an archaeological site or a known subsurface cultural component. More detailed analysis on these findings and the evaluation in its entirety can be found in Appendix C of the Mitigated Negative Declaration. Traffic The project’s transportation was evaluated by Hexagon Transportation Consultants in 2016 (included as Appendix G of the project Mitigated Negative Declaration). The traffic study evaluated a larger, but similar project (18 dwelling units and 4,024 square feet of commercial compared to 17 dwelling units and 3,139 square feet). Using industry City of Palo Alto Page 6 standards, the study indicated that the project would generate 256 daily trips that would include 14 peak hour morning trips and 23 peak hour afternoon trips. Based on standard criteria, the traffic study indicates no impacts to signalized intersections within the study area. The study also evaluated the parking for the project and determined that since the project proposes to be consistent with the standards (drive aisle widths) that there would be adequate back up distance; provided the DEE is ultimately approved. The study recommends that additional red-curb be added on either side of the ramp along Curtner Avenue to ensure adequate sight-distance. The project provides an amount of vehicular and bicycle parking that exceeds the City requirements and access to and throughout the site is sufficient. Each townhouse provides bicycle parking near the front entrance in a void caused by the stairwell of each building. This area would be secured and include bicycle parking apparatus so that the space can only be used for parking bicycles. The Curtner Avenue frontage is a suggested walking and bicycle route to Barron Elementary School. The opposite side of El Camino Real is a suggested walking route to Barron Elementary School. To alleviate potential conflicts with temporary construction activities, the conditions of approval require that a “logistics plan” be submitted to the City for review and approval. This would include information about phasing, construction staging and construction routes. This would be the opportunity for the City to ensure that construction, while temporary, does not impact the safety of those within the vicinity of the project site. Affordable Housing Ownership housing projects with three or more units are required to meet the City’s Below Market Rate (BMR) Housing Program. In accordance with PAMC Section 16.65.030, this project’s total BMR requirement is 2.55 units. When the BMR requirement results in a fractional unit, an in-lieu payment to the Residential Housing Fund may be made for the fractional unit. To satisfy this requirement, the applicant is required to provide two BMR for-sale housing units affordable to lower income households within the project in accordance with the requirements set forth in Program H3.1.2 of the City of Palo Alto Comprehensive Plan, Chapter 16.65 of the Palo Alto Municipal Code, and the BMR Program rules and regulations. The fractional unit will result in an in-lieu payment to the housing fund. By meeting the City’s BMR requirements, the project also qualifies as a state density bonus housing project pursuant to state law, which is codified in the City’s municipal code in PAMC Chapter 18.15. This law allows a developer to increase the density of housing units in a project beyond the standard provided in local regulations; take City of Palo Alto Page 7 advantage of reduced parking requirements; and, receive concessions, or deviations from the development standards in order to help off-set the cost of providing the affordable units. The amount of concessions granted is dependent on the percentage and restricted income level of the affordable units provided. To help guide developers toward incentives that do not have a specific adverse impact to the public health, safety or the physical environment, the city has adopted a list of incentives that the city has already determined acceptable. The proposed project is below the maximum allowed density for the site (22 units allowed 17 units proposed) and the applicant is not seeking a density bonus for additional units. However, the applicant proposes two deed restricted housing units or 11.7% of the units as affordable to moderate income levels (120% of the median County income). This qualifies the applicant to receive one development concession. As authorized in the City’s zoning code (PAMC 18.15.050[d][iv]) the applicant selected an increase to residential floor area. The code allows an increase in the floor area ratio up to 25% or up to the square footage of the restricted affordable units, whichever is less. A 25% increase to the project’s floor area ratio dedicated to housing is 4,924 square feet of area. The proposed deed restricted housing includes a total of 2,596 square feet of area. Since the latter floor area is less than the 25% calculation, this is the maximum floor area that can be added. According to the applicant, the additional floor area offsets area that would attributed to the lobbies and elevator shafts and offsets the costs of providing the BMR units. While eligible for a parking reduction, the applicant is not seeking any modification to required parking requirements. As designed, the project complies with the requirements of the City’s BMR program, the state density bonus law, and the City’s implementing regulations. Neighborhood Compatibility Context-Based Findings According to Section 18.16.090 (CS zoned area) of the PAMC, compatibility is achieved when apparent scale and mass of new buildings is consistent with the pattern of achieving a pedestrian oriented design, and when new construction shares general characteristics and establishes design linkages with the overall pattern of buildings, so that the visual unity of the street is maintained. In addition, according to Section 18.13.060 (RM-30 zoned area) of the PAMC, compatibility is achieved when the apparent scale and mass of new buildings share general characteristics and establishes design linkages with the overall pattern of buildings so that the visual unity of the neighborhood or street is maintained. The project site is mid-block on El Camino Real. A coffee shop (Starbucks) is located immediately east of the project site and an automobile service use (Nine Minute Oil & City of Palo Alto Page 8 Lube) is immediately west. A medical office (Agile Physical Therapy) is on the corner of El Camino Real and Curtner Avenue. A multi-family residential development is located to the north of the commercial properties that front on El Camino Real. Land uses on the southern side of El Camino Real are similar, with commercial properties fronting El Camino Real and multi-family and single-family residential properties to the south. Within the vicinity of the site, buildings are generally low, one to two-story buildings. Buildings are located along the sidewalk, however, the sidewalk within the vicinity is not wide. The project proposes development that is consistent with the zoning code development standards and the vision of the South El Camino Real Design Guidelines. This includes providing the wide sidewalk, where none exists now and providing the build-to setback as encouraged in the guidelines. The buildings within the vicinity are not mixed-use; only commercial buildings. The proposed mixed-use building is consistent with the zoning development standards and design guidelines, however, there is no other comparable development nearby. Performance Standards The project is consistent with the City’s performance standards (PAMC Chapter 18.23) which are applicable because of the project’s adjacency to other land uses. The project includes adequate screening areas that act as buffers between the project and adjacent residential uses. It is not expected that the operations of the site will interfere with the privacy and general welfare of the neighboring properties. Design Enhancement Exception The applicant requests a DEE to allow for a reduced setback in the basement. This will allow for the basement to accommodate all the parking for the project. Alternatively, surface parking would need to be considered. Having the parking below grade is ideal from an aesthetic perspective and is consistent with the context-based findings. Policy Implications The proposed project has been analyzed for conformance with the City’s zoning regulations and the South El Camino Real Design Guidelines as described above, and has also been analyzed for conformance with the City’s Comprehensive Plan. The project is exempt from the Retail Preservation ordinance because the discretionary entitlement project was submitted prior to March 2, 2015. Relevant Comprehensive Plan Policies are identified in the Record of Land Use Action in Attachment B, and while some may find inconsistencies with individual policies, the project complies with the applicable Comprhensive Plan land use designations and on balance, the project is consistent with the Comprehensive Plan as a whole. Resource Impact The site was expected to develop with residential and commercial uses so the impact on resources (fire/police protection) is within expectations. The project is subject to development impact fees to support various government functions including parks. City of Palo Alto Page 9 Environmental Review The subject project has 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 project is subject to a Mitigated Negative Declaration (MND). The document was circulated on March 6, 2017 for 20 days. A link to the MND is provided in Attachment G. There are mitigation measures related to biological resources. Attachments:  Attachment A Location Map  Attachment B RLUA  Attachment C Zoning Comparison RM-30  Attachment D Zoning Comparison CS  Attachment E Performance Criteria  Attachment F Project Narrative  Attachment G CEQA Document  Attachment H MMP 3877 El Camino Real  Attachment I Project Plans ACTION NO. 2017-____ RECORD OF THE COUNCIL OF THE CITY OF PALO ALTO LAND USE ACTION FOR 3877 EL CAMINO REAL: SITE AND DESIGN REVIEW, DESIGN ENHANCEMENT EXCEPTION, MITIGATED NEGATIVE DECLARATION, AND MITIGATION MONITORING AND REPORTING PROGRAM (14PLN-00464) On ____________, 2017, the Council of the City of Palo Alto approved the Site and Design Review and Design Enhancement Exception applications for the demolition of a 5,860 square foot commercial building and construction of a new mixed-use project. The project includes a three-story 35-foot tall, 4,027 square foot mixed use building and 17 two-story (29’-8”) dwelling units (flats and townhouses). Parking for the project is provided in a basement and includes 62 parking spaces on a 32,825 square foot lot having two zoning districts (CS and RM-30). The project also includes a reduction in a rear setback for the basement from 10 feet to 6’-2”. The City Council made its determination by making the following findings, determination and declarations: SECTION 1. Background. The City Council of the City of Palo Alto (“City Council”) finds, determines, and declares as follows: A. Stuart Welte of EID Architects on behalf of Zijin, LLC, property owner, has requested the City’s approval to allow the demolition of the existing building and on-site improvements and the construction of a three-story mixed-use building including six residential flats along the site’s frontage on El Camino Real (the CS zoned area), 11 residential two-story townhouses in the rear portion of the site, and a below-grade parking garage that would include all of the required parking for the site. A total of two income deed restricted housings units are being provided on site. (“The Project”). B. The project site is a single parcel (APN 132-41-091) of 0.75 acres in size in the Palo Alto Ventura Neighborhood. The site is currently developed with a vacant two-story 5,860 square foot restaurant building and the site contains and is accessible to existing utilities. The site is designated on the Comprehensive Plan land use map as Service Commercial and Multiple Family Residential and is located within the Service Commercial (CS) and Residential Multi-Family (RM-30) zoning districts. The project includes the demolition of existing on-site structures and the construction of a new mixed-use project. C. The Planning and Transportation Commission (Commission) reviewed and recommended approval of the Project on March 8, 2017. The Commission’s recommendations are contained in CMR_______ and the attachments to it. D. The Architectural Review Board (Board) reviewed and recommended approval of the Project on May 18, 2017. The Board’s recommendations are contacted in CMR _______ and the attachments to it. SECTION 2. Environmental Review and Findings. The City as the lead agency for the Project has determined that the project is subject to environmental review under provisions of the California Environmental Quality Act (CEQA) under Guideline section 15070, Decision to Prepare a Negative or Mitigated Negative Declaration. An Initial Study/Mitigated Negative Declaration was prepared in March 2017 for the project and identified potential significant impacts with the implementation of the project. Those impacts can be reduced to a level of less than significant with the incorporation of mitigation measures. On the basis of the whole record before it, that there is no substantial evidence that the project will have significant effect on the environment and that the mitigated negative declaration reflects the lead agency’s independent judgment and analysis. The City of Palo Alto Planning & Community Environment Department is the custodian of these documents. The City Council hereby approves the Mitigated Negative Declaration and incorporates the Mitigation and Monitoring Report attached as Exhibit A into the Record of Land Use. SECTION 3. Site and Design Review Findings 1. The use will be constructed and operated in a manner that will be orderly, harmonious, and compatible with existing or potential uses of adjoining or nearby sites. According to the project’s Mitigated Negative Declaration (MND), the project’s construction would result in some temporary impacts; however, they would not result in any incompatible activities. A logistics plan is required to ensure that construction activities would not be harmful to the neighborhood. Regarding the operation of the site, the site would comply with regulations regarding late-night uses, noise ordinance, and solid waste handling. These are in place to ensure compatibility between different sites and uses. While at this time, there is no specific use proposed, the project would develop commercial spaces that would include retail and office uses. Those uses are consistent with other uses along El Camino Real and the surrounding neighborhoods that include both commercial and multi-family residential. Future specific uses would need to be consistent with the City’s regulations. The design of the site includes appropriate separation between the mixed-use building and the solely residential component and the adjacent multi-family properties. The project is consistent with the City’s Performance Standards set forth in Palo Alto Municipal Code 18.23, ensuring compatibility between commercial and residential uses. Proposed lighting is directed downward to prevent spillover to adjacent properties. Trash enclosures are located in the basement of the project. The project provides the required setback above ground and includes vegetation and tree plantings within the setback and open spaces. Mechanical equipment areas are screened appropriately. The site circulation facilitates access for all modes of transportation. The project includes short- term and long-term bike parking. On-site vehicular traffic will be directed underground, leaving the above-ground for pedestrians and bicyclist. Wide walkways and plazas surround the commercial areas and provide connectivity to the residential areas. In compliance with the City’s affordable housing requirements, the project proposes to include two below market rate dwelling units. This makes the project eligible for the State’s density bonus concessions. In which the project proposes to provide additional square footage to the project (2,596 square feet). Even with the additional square footage, the design of the project blends the additional square footage into the overall site design. 2. The project is consistent with the goal of ensuring the desirability of investment, or the conduct of business, research, or educational activities, or other authorized occupations, in the same or adjacent areas. The project proposes a transformation in the site from a vacant commercial building with a large surface parking lot into a mixed-use (vertical and horizontal) site that is consistent with current zoning regulations, with the exception of a setback deviation for the basement parking, which does not affect the above ground improvements. The mixed-use building along El Camino Real proposes ground-floor commercial that is consistent with the City’s requirements and would provide a place for commerce and interactions for residents and business owners. The project is located in an area that has numerous older low-intensity commercial buildings. The proposed project is an example of a project that is consistent with the South El Camino Real Design Guidelines and the vision for mixed-use development. The project’s mixed-use building along El Camino Real is larger than the surrounding buildings along El Camino Real as expected because it includes both commercial on the first and second floor and residential uses on the upper floors, however, the balance of the site transitions to solely residential and is consistent in massing and height with the adjacent properties. 3. To ensure that sound principles of environmental design and ecological balance are observed in the project. The project provides the required setback above ground and includes vegetation and tree plantings within the setback and open spaces. The site includes plazas and open areas to promote connectivity spaces for wildlife to flourish. These open spaces include vegetation and trees along the side and rear setbacks of the property. While the plant palette demonstrates many non-native species of plants, these trees will provide the potential habitat for birds and other wildlife. The parking for the project is located completely underground, which avoids a surface parking lot. However, at the same time the project will follow the appropriate regulations regarding dewatering and providing the basement space. 4. The use will be in accord with the Palo Alto Comprehensive Plan. The project proposal complies with the policies of the Land Use and Community Design element of the Comprehensive Plan, including: The project is consistent with a number of Comprehensive Plan goals and policies. These include: Goal L-1, Policy L-4, Policy L-5, Policy L-9, Goal L-4, Policy L-19, Policy L-20, Policy L-21, Policy L-22, Goal L-9, Policy L-72, Goal T-3, Policy T-23, Goal, N-4, Policy N- 21 and Goal B-5. The project is a mixed-use development that would include commercial and residential spaces, with some affordable housing units consistent with the City’s regulations. The project will comply with the stormwater codes, and include the appropriate amount of vehicular and bicycle parking. The site includes plazas and open space to encourage connectivity and interaction between the residents and commercial spaces. The buildings are placed orderly providing a mixed-use building along El Camino Real, where it is expected to have more intensive commercial development, with multi-family density located on the balance of the property, which is consistent with the surrounding development. Parking for the site is located completely below ground, which avoids many negative aspects of parking lots. The project provides two below market rate housing units, which promotes the availability of affordable housing. SECTION 4. Site and Design Approvals Granted. Site and Design Approval is granted by the City Council under Palo Alto Municipal Code Section 18.82.070 for application 14PLN-00464, subject to the conditions of approval in Section 7 of the Record. SECTION 5. Architectural Review Findings The design and architecture of the proposed improvements, as conditioned, complies with the Findings for Architectural Review as required in Chapter 18.76 of the PAMC. 1. Finding #1: The design is consistent with applicable provisions of the Palo Alto Comprehensive Plan, Zoning Code, coordinated area plans (including compatibility requirements), and any relevant design guides. The project is consistent with Finding #1 because: The El Camino frontage is Service Commercial, while the Curtner Avenue frontage is Multi-Family. On balance, this project is consistent with the Comprehensive Plan Goals and Policies as further described in Attachment C. The project is consistent in mass and scale and considers appropriate transitions between commercial and residential properties. The project has streetscape consideration along El Camino Real and Curtner Avenue providing context-based treatment. The project redevelops a site and is considered infill. Along El Camino the project includes a vertical mixed-use component including a large sidewalk consistent with the South El Camino Real Design Guidelines. The project also includes an outdoor plaza area for the ground floor retail and on-site bicycle parking for the commercial and residential uses. The buildings onsite are placed orderly and provide sufficient open space and connectivity between the streets, entrances and open spaces. The parking for the site is provided below ground, which frees up space on the ground level for the buildings and landscaping. The project provides plazas that are open to the public and include seating areas. The project supports full height tenant facades to help create a high-quality streetscape. The project will pay the in-lieu fee to support the public art program and is required to comply with the NPDES Stormwater Permit, which includes bio-retention areas for stormwater management. The project is consistent with the City’s Zoning Code with the exception of the request to deviate from the rear setback requirement for the below-grade garage. This request is supported through the affirmative findings for the Design Enhancement Exception (DEE) request as further discussed below. The project is consistent with the South El Camino Design Guidelines in that it creates a wide sidewalk along El Camino Real, provides the required build-to setback, and massing for the building is considered by stepping the upper floors back. 2. Finding #2: The project has a unified and coherent design, that: a. creates an internal sense of order and desirable environment for occupants, visitors, and the general community, b. preserves, respects and integrates existing natural features that contribute positively to the site and the historic character including historic resources of the area when relevant, c. is consistent with the context-based design criteria of the applicable zone district, d. provides harmonious transitions in scale, mass and character to adjacent land uses and land use designations, e. enhances living conditions on the site (if it includes residential uses) and in adjacent residential areas. The project is consistent with Finding #2 because: The area is comprised of various commercial buildings of differing heights and size. The commercial buildings range between one and two stories. Residential buildings range between one and three stories in height in the area. The project proposes to construct a building that is taller and includes residential along El Camino as well as removing a surface parking lot and creating townhouses to the rear with frontage along Curtner Avenue. The proposed mixed-use building is three stories and is no taller than 35 feet, which is consistent with the zoning development standards. The commercial component is two-stories, consistent with commercial properties in the vicinity, while the residential component is on the second and third floors. The proposed townhouse buildings are two stories and under 30 feet in height, which is lower than the maximum zoning development standards. The project’s design includes consistency throughout with similar colors and provides plaza spaces near commercial spaces and other areas in the residential component of the project site to allow for connectivity and gathering places. The mixed-use building along El Camino Real is taller by one story than the commercial buildings within the vicinity. However, the building provides both commercial and residential, and a taller building is appropriate to accommodate both uses. The balance of the site with the residential buildings are consistent in height with other surrounding development. The project is consistent with the context-based design criteria for the applicable zone district: (a) Pedestrian and Bicycle Environment. The design of new projects shall promote pedestrian walkability, a bicycle friendly environment, and connectivity through design elements. This finding can be made in the affirmative in that the project provides bike racks near the building entrances for short term use as well bike lockers in the garage to support the bicycle environment. In addition, the townhouses include bicycle lockers. The project meets the requirements for vehicular egress along El Camino Real that limits conflicts with pedestrians since it is one-way. Vehicular access is two-way off Curtner Avenue and provides sufficient sight-distance at the driveway curb cut. As required, the project creates a 12-foot sidewalk along the frontage of the building. (b) Street Building Facades. Street facades shall be designed to provide a strong relationship with the sidewalk and the street(s), to create an environment that supports and encourages pedestrian activity through design elements. This finding can be made in the affirmative in that project’s mixed-use building provides a 12-foot sidewalk and maintains a build- to line setback (50% of the property frontage). The entry plaza is designed to guide pedestrians to the building entry. A planter is in the front to provide visual interest. The residential component provides a larger setback to accommodate a vehicular ramp and elevator access to the basement garage. (c) Massing and Setbacks. Buildings shall be designed to minimize massing and conform to proper setbacks. This finding can be made in the affirmative in that the proposed project complies with the CS zoning development standards and the design is consistent with the South El Camino Real Design Guidelines since the project complies with the height and setback requirements and the performance standards for projects adjacent to different land uses. Additionally, the use of balconies, light colored materials and appropriate fenestration facilitates the appearance of reducing the mass of the mixed-use building. The residential components include angled roofing that reduces the mass of the building and provides visual interest, while providing a uniform design. As with the mixed-use building, the colors palette is warm with balconies and fenestration provide adequate relief. Setbacks and open spaces are provided that include vegetation and trees that help offset perceived massing. (d) Low-Density Residential Transitions. Where new projects are built abutting existing lower scale residential development, care shall be taken to respect the scale and privacy of neighboring properties. This finding is not applicable to the project since there is no low-density residential development adjacent to the site. (e) Project Open Space. Private and public open space shall be provided so that it is usable for residents, visitors, and/or employees of the site. This finding can be made in the affirmative in that the project provides a plaza near the entry of the mixed-use building and between the building and the residential component. In addition, the project provides balconies for the enjoyment of the employees and residents. The residential component includes open spaces for outdoor gathering. (f) Parking Design. Parking needs shall be accommodated but shall not be allowed to overwhelm the character of the project or detract from the pedestrian environment. This finding can be made in the affirmative in that the project provides all of its parking below grade. The El Camino Real access to the garages is limited to a one-way ingress into the garage, while access from Curtner Avenue is two-way. Curtner Avenue at El Camino Real is signal-controlled intersection. The basement design requires a deviation from the required rear setback through a Design Enhancement Exception (DEE). However, no changes are required on the surface to accommodate this request. Providing basement parking for the project allows for the site to be used efficiently for site planning of buildings and open space with limited amount of space required for the ramps from the basement to the streets. (g) Large (Multi-Acre) Sites. Large sites (over one acre) shall be designed so that street, block, and building patterns are consistent with those of the surrounding neighborhood. This finding can be made in the affirmative in that the project is consistent with the contemporary development patterns of the vicinity. The project is adjacent to the newly constructed multi-family project (six-units) on Curtner Avenue that has similar design themes. (h) Sustainability and Green Building Design. Project design and materials to achieve sustainability and green building design should be incorporated into the project. This finding can be made in the affirmative in that the project is subject to the California Green Building Code (CalGreen, Tier 2), as further detailed on Finding #6. 3. Finding #3: The design is of high aesthetic quality, using high quality, integrated materials and appropriate construction techniques, and incorporating textures, colors, and other details that are compatible with and enhance the surrounding area. The project proposes a contemporary style that is compatible with recent development along El Camino Real. Likewise, the residential component is consistently designed and is similar to the newly constructed multi-family (six-unit) project adjacent to the project along Curtner Avenue. The project as a whole includes metal, smooth troweled stucco finish, and composite wood paneling. All of which work cohesively to portray a high-quality mixed-use project. The mixed-use building along El Camino Real is consistent with the residential townhouses on the balance of the site. In response to the Board’s direction, the project uses trespa “wood” panels and modified the colors to be more muted. The use of trespa will aid in the long-term maintenance of the building and preserving its high-quality look. 4. Finding #4: The design is functional, allowing for ease and safety of pedestrian and bicycle traffic and providing for elements that support the building’s necessary operations (e.g. convenient vehicle access to property and utilities, appropriate arrangement and amount of open space and integrated signage, if applicable, etc.). The project is consistent with Finding #4 because: The design of the new building is consistent with contemporary development within the City and the use of the space as office and retail on the ground floor for the mixed-use building. The site layout provides common areas for employees, patrons, residents and enlivens El Camino Real with the outdoor patio space adjacent to the building entry. For the residential component, the design includes appropriate setbacks and separation between buildings. The design is consistent in massing and design to the surrounding development. The project provides all of its parking below grade. The El Camino Real access to the garages is limited to a one-way ingress into the garage, while access from Curtner Avenue is two-way. Curtner Avenue at El Camino Real is signal-controlled intersection. The basement design requires a deviation from the required rear setback through a Design Enhancement Exception (DEE). However, no changes are required on the surface to accommodate this request. Providing the basement parking for the project allows for the site to be used efficiently for site planning of buildings and open space with limited amount of space required for the ramps from the basement to the streets. The project will include a security plan that would address concerns regarding the safety of those using the basement. This security plan would outline the proposed passive and active security measures that would be implemented. These measures include, but not limited to the physical design of the basement, cameras, patrols and security gate. With the implementation of these measures, the parking design is enhanced. 5. Finding #5: The landscape design complements and enhances the building design and its surroundings, is appropriate to the site’s functions, and utilizes to the extent practical, regional indigenous drought resistant plant material capable of providing desirable habitat that can be appropriately maintained. The project is consistent with Finding #5 because: The project will protect off-site trees during construction. The project provides a variety of drought-tolerant species. The site proposes open space areas that are designed to encourage gathering and connectivity between the mixed-use building and the residential units to the rear. The trees would provide appropriate habitat for wildlife as a part of a bigger neighborhood and community wide system. In response to the Board’s direction, the project includes additional trees along the northern property line adjacent to the multi-family property. These trees add more visual screening and are consistent with the performance standards for this project that is adjacent to other residential uses. 6. Finding #6: The project incorporates design principles that achieve sustainability in areas related to energy efficiency, water conservation, building materials, landscaping, and site planning. The project is consistent with Finding #6 because: In accordance with the City’s Green Building Regulations, the building will satisfy the requirements for CALGreen Mandatory + Tier 2. Many green building elements are included in the design and construction including a reduction in heat island effect, light pollution reduction, water efficiency with low-irrigation systems and appliances; and reduction in material and resource waste through reduction in cement use, pre-cut materials and details, prefinished building materials. SECTION 6. Design Enhancement Exception Findings 1. There are exceptional or extraordinary circumstances or conditions applicable to the property or site improvements involved that do not apply generally to property in the same zone district. The site is “L”-shaped, has frontage on two streets and includes two separate zoning and comprehensive plan land use designations. There are no other properties within the vicinity with similar design and shape characteristics that would support a mixed-use project. While the adjacent property has a similar “L”-shape with frontage on two streets, there is not sufficient area in the rear to do anything more than a driveway and parallel parking, unlike the project site where there is sufficient land area to develop. The project proposes to transform a vacant restaurant building and adjacent surface parking lot into a vertical and horizontal mixed-use project that would be compatible with the zoning development standards and the South El Camino Real Design Guidelines. To do so, the parking for the site would need to be underground, which is consistent with the South El Camino Real Design Guidelines and the context-based findings for development. The only vehicular designed area that would be visible from the streets would be the ramps leading down to the basement. The exception is to allow a reduction in the required rear setback that applies to the basement from 10-feet to six feet. This would allow for the necessary space to provide drive aisles, appropriate turning radius and back-up distance and parking spaces to accommodate the project. 2. The granting of the application will enhance the appearance of the site or structure, or improve the neighborhood character of the project and preserve an existing or proposed architectural style, in a manner which would not otherwise be accomplished through strict application of the minimum requirements of this title (Zoning) and the architectural review findings set forth in Section 18.76.020(d). Not granting the setback deviation from 10-feet to 6-feet would necessitate surface parking and would compromise the congruent design of the site introducing negative aspects of vehicular activity. Having the parking below ground allows for the site above ground to have more flexibility in site design, which leads to more open space for gathering and wildlife to flourish. 3. The exception is related to a minor architectural feature or site improvement that will not be detrimental or injurious to property or improvements in the vicinity and will not be detrimental to the public health, safety, general welfare or convenience. Allowing the setback deviation of four feet below ground does not affect the surrounding development above ground. The above ground project provides an additional four feet at the surface than what is required. The types of tree species chosen and the setback between the property line and the edge of the basement would allow for the perimeter trees to grow sufficiently. Traffic associated with the site would enter either from El Camino Real or Curtner Avenue, while traffic exiting the site will only exit onto Curtner Avenue and it is expected that traffic would then use the signalized intersection of Curtner and El Camino Real, rather than traverse through the residential neighborhood. The design of the frontage and vehicular ramp at Curtner Avenue would have sufficient sight-distance to ensure that pedestrians would not be at any unduly risk. SECTION 7. Conditions of Approval. Planning Division 1. SUBSTANTIAL CONFORMANCE. Construction and development shall conform to the approved plans entitled “3877 El Camino Real May 4, 207” stamped as received by the City on May 5, 2017 on file with the Planning Department, 250 Hamilton Avenue, Palo Alto, California except as modified by these conditions of approval. 2. BUILDING PERMIT. Apply for a building permit and meet any and all conditions of the Planning, Fire, Public Works, and Building Departments. 3. BUILDING PERMIT PLAN SET. The ARB approval letter including all Department conditions of approval for the project shall be printed on the plans submitted for building permit. 4. PROJECT MODIFICATIONS: All modifications to the approved project shall be submitted for review and approval prior to construction. If during the Building Permit review and construction phase, the project is modified by the applicant, it is the responsibility of the applicant to contact the Planning Division/project planner directly to obtain approval of the project modification. It is the applicant’s responsibility to highlight any proposed changes to the project and to bring it to the project planner’s attention. 5. INDEMNITY: To the extent permitted by law, the Applicant shall indemnify and hold harmless the City, its City Council, its officers, employees and agents (the “indemnified parties”) from and against any claim, action, or proceeding brought by a third party against the indemnified parties and the applicant to attack, set aside or void, any permit or approval authorized hereby for the Project, including (without limitation) reimbursing the City for its actual attorneys’ fees and costs incurred in defense of the litigation. The City may, in its sole discretion, elect to defend any such action with attorneys of its own choice. 6. Density Bonus/Below Market Rate (BMR) Housing Requirement: This project’s total BMR requirement is 2.7 units. When the BMR requirement results in a fractional unit, an in-lieu payment to the Residential Housing Fund may be made for the fractional unit instead of providing an actual BMR unit, except that larger projects of 30 or more units must provide a whole BMR unit for any fractional unit of one-half (0.50) or larger. To satisfy this requirement, the applicant shall provide 2 BMR for-sale housing units affordable to lower income households within the project in accordance with the requirements set forth in Program H3.1.2 of the City of Palo Alto Comprehensive Plan, Chapters 18.14 and 18.15 of the Palo Alto Municipal Code, and the BMR Program rules and regulations. The applicant shall also provide in lieu fees equal to 7.5 percent of the greater of the actual sales price or fair market value of each unit in accordance with the schedule set forth in H3.1.2 (e) to satisfy the fractional component of the BMR requirement. The fractional in-lieu fee shall be paid prior to issuance of any building permits for the project; provided, however, that prior to issuance of the first building permit for the project, the applicant may elect to provide one additional inclusionary unit instead of paying the fractional in lieu payment. All Density Bonus/BMR units constructed under this condition shall be in conformance with the City’s BMR Program rules and regulations. A BMR Agreement in a form acceptable to the City Attorney for the 2 BMR units shall be executed and recorded prior to final map approval or building permit issuance, whichever occurs first. Failure to comply with the timing of this condition and any adopted BMR Program rules and regulations shall not waive its later enforcement. The applicant is hereby notified, as required by Government Code § 66020, that the approved plans, these conditions of approval, and the adopted City fee schedule set forth in Program H3.1.2 of the City of Palo Alto Comprehensive Plan constitute written notice of the description of the dedications, reservations, amount of fees and other exactions related to the project. As of the date of project approval, the 90-day period has begun in which the applicant may protest any dedications, reservations, fees or other exactions imposed by the City. Failure to file a protest in compliance with all of the requirements of Government Code § 66020 will result in a legal bar to challenging the dedications, reservations, fees or other exactions. 7. DEVELOPMENT IMPACT FEES: Estimated Development Impact Fees in the amount of $311,130.37 plus the applicable public art fee, per PAMC 16.61.040, shall be paid prior to the issuance of the related building permit. 8. IMPACT FEE 90-DAY PROTEST PERIOD. California Government Code Section 66020 provides that a project applicant who desires to protest the fees, dedications, reservations, or other exactions imposed on a development project must initiate the protest at the time the development project is approved or conditionally approved or within ninety (90) days after the date that fees, dedications, reservations or exactions are imposed on the Project. Additionally, procedural requirements for protesting these development fees, dedications, reservations and exactions are set forth in Government Code Section 66020. IF YOU FAIL TO INITIATE A PROTEST WITHIN THE 90-DAY PERIOD OR FOLLOW THE PROTEST PROCEDURES DESCRIBED IN GOVERNMENT CODE SECTION 66020, YOU WILL BE BARRED FROM CHALLENGING THE VALIDITY OR REASONABLENESS OF THE FEES, DEDICATIONS, RESERVATIONS, AND EXACTIONS. If these requirements constitute fees, taxes, assessments, dedications, reservations, or other exactions as specified in Government Code Sections 66020(a) or 66021, this is to provide notification that, as of the date of this notice, the 90-day period has begun in which you may protest these requirements. This matter is subject to the California Code of Civil Procedures (CCP) Section 1094.5; the time by which judicial review must be sought is governed by CCP Section 1094.6. 9. COMMEMORATIVE PLAQUE. The owner or designee shall produce and mount a bronze plaque in the retail plaza with a description of the work that Gonzalo Silvestre and Carlos Campos created on the site. The specific verbiage would be developed in consultation with the heirs of Gonzalo Silvestre to develop the most complete picture of the artist work. The plaque would be mounted on a built-in bench in the plaza area, facing into the plaza. As feasible and in conjunction with the Silvestre family any ironworks salvaged should be integrated into the bench design. 10. SECURITY PLAN. The owner or designee shall prepare, submit and receive approval from the City for a plan that would include passive and active security measures for the project site including the basement area. Such measures shall include, but not limited to increased lighting levels, glass backed stair/elevator towers, access control, monitored cameras, intercoms and panic buttons, security guard patrols, blue light system, public safety escort services, security gates and effective signage. 11. NOISE PRODUCING EQUIPMENT: All noise producing equipment shall be located outside of required setbacks, except they may project 6 feet into the required street side setbacks. In accordance with Section 9.10.030, No person shall produce, suffer or allow to be produced by any machine, animal or device, or any combination of same, on residential property, a noise level more than six dB above the local ambient at any point outside of the property plane. 12. FINAL INSPECTION: A Planning Division Final inspection will be required to determine substantial compliance with the approved plans prior to the scheduling of a Building Division final. Any revisions during the building process must be approved by Planning, including but not limited to; materials, landscaping and hard surface locations. Contact your Project Planner, Sheldon S. Ah Sing at sahsing@m-group.us to schedule this inspection. 13. ARCHITECTURAL REVIEW BOARD SUBCOMMITTEE: Prior to submittal of a Building Permit for the project, the owner or designee shall obtain approval from the Architectural Review Board Subcommittee for the following items: a. The owner or designee shall provide details on the wall pack lighting used in the project in particular at the first floor of the mixed-use building along the area with the building overhang. b. The owner or designee shall provide updated landscape plans that incorporate native plantings that would improve the habitat for native birds and animals. c. The owner or designee shall revise the plans to provide detail on the hardscape proposed for the project. d. The owner or designee shall revise the plans to increase the size of the commemorative plaque to a minimum 16 inches by 24 inches. 14. MITIGATION MEASURE (BIOLOGICAL). BIO-1 If feasible, vegetation on the project site shall be removed outside of the bird-nesting season. If the start of site clearing, tree removal, or building demolition occurs between February 1 and August 31, a pre-construction survey for nesting birds protected under the Migratory Bird Treaty Act shall be conducted by a qualified biologist to identify the location of nests in active use that were established prior to the start of project implementation activities. The pre-construction survey shall take place no more than 7 days prior to initiation of construction. All trees and shrubs on the site shall be surveyed, with particular attention to any trees or shrubs that would be removed or directly disturbed. Further, the project applicant shall retain a qualified biologist to perform additional nesting bird surveys at least every 2 weeks during all phases of construction that occur during the nesting season. If an active nest of a protected bird is found on site at any time, the qualified biologist shall, in consultation with the California Department of Fish and Wildlife (CDFW), determine whether construction work would affect the active nest or disrupt reproductive behavior. Criteria used for this evaluation shall include presence of visual screening between the nest and construction activities and behavior of adult raptors in response to the surveyors or other ambient human activity. If construction could affect the nest or disrupt reproductive behavior, the qualified biologist shall, in consultation with CDFW, determine an appropriate construction- free buffer zone around the nest to remain in place until the young have fledged or other appropriate protective measures are taken to ensure no take of protected species occurs. If it is determined that construction will affect an active raptor nest or disrupt reproductive behavior, then avoidance is the only mitigation available. Construction shall not be permitted within 300 feet of such a nest until a qualified biologist determines that the subject nest is no longer active. Prior to issuance of a demolition permit, the City shall verify that pre-construction surveys have been conducted within 7 days of the proposed start of demolition. If active bird nests are present, the City shall verify that CDFW has been consulted and either determined that construction will not affect an active bird nest or that appropriate construction-free buffer zones have been established or other appropriate protective measures have been taken. 15. MITIGATION MEASURE (BIOLOGICAL). BIO-2 A pre-construction survey shall be conducted by a qualified biologist (i.e., a biologist holding a California Department of Fish and Wildlife (CDFW) collection permit and a Memorandum of Understanding with CDFW allowing the biologist to handle bats) no earlier than 30 days prior to initiation of construction and demolition activities to determine if active bat roosts or maternal colonies are present on or within 300 feet of the construction demolition area. Surveys shall include the structures proposed for demolition. Should an active maternity roost be identified, the roost shall not be disturbed, and demolition and construction within 300 feet of the maternity roost shall be postponed or halted until the juveniles have fledged and the roost is vacated, as determined by a qualified biologist. Consultation with CDFW shall also be initiated. Under no circumstance shall an active roost be directly disturbed. If nonbreeding bat hibernacula are found on the project site, the individuals shall be safely evicted under the direction of a qualified bat biologist and with consultation with CDFW. These actions shall allow bats to leave during nighttime hours, increasing their chance of finding new roosts with a minimum of potential predation during daylight. If it is determined that demolition or construction will not affect roosting behavior or disrupt a maternal colony, demolition or construction may proceed without any restriction or mitigation measure. If it is determined that demolition or construction will affect an active bat roost or disrupt reproductive behavior, then avoidance is the only mitigation available. Under no circumstance shall an active roost be directly disturbed. Demolition or construction within 300 feet shall be postponed or halted until the roost is naturally vacated as determined by a qualified biologist. Prior to issuance of a demolition permit, the City of Palo Alto (City) shall verify that pre- construction surveys have been conducted within 30 days of the proposed start of demolition. If bats are present, the City shall verify that CDFW has been consulted and either determined that construction will not affect an active bat roost or disrupt a maternal colony or that individuals in a nonbreeding bat hibernacula have been safely evicted. Due to regulations from the California Department of Public Health, direct contact by construction workers with any bat is not allowed. Public Works Engineering PRIOR TO BUILDING PERMIT AND GRADING AND EXCAVATION PERMIT SUBMITTAL 15. MAPPING: Applicant shall file for a Minor or Major Subdivision Application. Five parcels would trigger a major subdivision. Public Works’ Tentative Maps and Preliminary Parcel Maps checklist must accompany the completed application. All existing and proposed dedications and easements must be shown on the submitted map. The map would trigger further requirements from Public Works, see Palo Alto Municipal Code section 21.12 for Preliminary Parcel Map or Tentative Map requirements and section 21.16 for Parcel Map or Final Map requirements. If a Map is required, it shall be recorded prior to issuance of a building permit or excavation and grading permit. 16. PUBLIC ACCESS EASEMENT: Owner shall create a public access easement for the additional area behind the property line needed to create a 12-foot wide sidewalk along El Camino Real. Plot and label the Public Access Easement along El Camino Real that provides the 12-foot wide sidewalk. 17. Subdivision Improvement Agreement is required to secure compliance with condition of approval and security of improvements onsite and offsite per PAMC Section 21.16.220. 18. Please verify if the existing sub-surface transformer within the sidewalk will continue to serve the development. If the existing transformer cannot serve the project then a new transformer upgrade may be required. The new transformer shall be located completely within private property. Plot and label the location of the new transformer, if needed. Or provide a note on the plans that indicate existing transformer to be used and if a new one is needed it will be located within private property. 19. OFF-SITE IMPROVEMENTS: Submit a copy of the off-site improvement plans that includes the replacement of curb, gutter, sidewalk, utilities, landscape, etc. Provide Caltrans standard details along the project frontage. Plans shall include the proposed public access easement, grades along the conforms. 20. Submit a construction cost estimate associated with the off-site improvements. PRIOR TO DEMOLITION BUILDING PERMIT ISSUANCE 21. Map shall be recorded prior to issuance of a Building Permit or Grading and Excavation Permit. 22. LOGISTICS PLAN: The contractor must submit a logistics plan to the Public Works Department prior to building permit demolition that addresses all impacts to the City’s right-of-way, including, but not limited to: pedestrian control, traffic control, truck routes, material deliveries, contractor’s parking, concrete pours, crane lifts, work hours, noise control, dust control, storm water pollution prevention, contractor’s contact, noticing of affected businesses, and schedule of work. Plan shall include the following, but not limited to, construction fence, construction entrance and exit, stockpile areas, equipment and material storage area, workers parking area, construction office trailer, temporary bathroom, measures for dewatering if needed, crane location, working hours, contractor’s contact information, truck traffic route, setbacks from environmentally sensitive areas, erosion and sediment control measures to be implemented during construction. 23. DEMOLITION PLAN: Place the following note adjacent to an affected tree on the Site Plan and Demolition Plan: “Excavation activities associated with the proposed scope of work shall occur no closer than 10-feet from the existing street tree, or as approved by the Urban Forestry Division contact 650- 496-5953. Any changes shall be approved by the same”. Also plot and label the tree protection zone. 24. GRADING PERMIT: The grading and drainage plan must include an earthworks table with the estimated cut and fill volumes. If the total is more than 100 cubic yards, a grading permit will be required. An application and plans for a grading permit are submitted to Public Works separately from the building permit plan set. The application and guidelines are available at the Development Center and on our website. Provide a Rough Grading Plan for the work proposed as part of the Grading and Excavation Permit application. The Rough Grading Plans shall include the following: pad elevation, basement elevation, elevator pit elevation, ground monitoring wells, shoring for the proposed basement, limits of over excavation, stockpile area of material, overall earthwork volumes (cut and fill), temporary shoring for any existing facilities, ramps for the basement access, crane locations (if any), etc. Plans submitted for the Grading and Excavation Permit, shall be stand- alone, and therefore the plans shall include any conditions from other divisions that pertain to items encountered during rough grading for example if contaminated groundwater is encountered and dewatering is expected, provide notes on the plans based Water Quality’s conditions of approval. Provide a note on the plans to direct the contractor to the approve City of Palo Alto Truck Route Map, which is available on the City’s website. Provide the following note on the Rough Grading Plan and the Final Grading Plan. “In my professional judgement, the highest projected groundwater level to be encountered in the area of the proposed basement in the future will be feet below existing grade.” 25. LOGISTICS PLAN: The applicant and contractor shall submit a construction logistics plan to the Public Works Department that addresses all impacts to the City’s right-of-way, including, but not limited to: pedestrian control, traffic control, truck routes, material deliveries, contractor’s parking, on-site staging and storage areas, concrete pours, crane lifts, work hours, noise control, dust control, storm water pollution prevention, contractor’s contact. The plan shall be prepared and submitted along the Rough Grading and Excavation Permit. Plot the construction fence, entrances, shoring, limits of over excavation, tree protection zone, construction workers parking area, staging and storage areas within the private site for equipment and material. The plans shall include notes as indicated on the approved Truck Route Map for construction traffic to and from the site. Note that there is a project immediately adjacent to another active construction site located at 405 Curtner Avenue. On the Logistics Plan provide a note for the project contractor to coordinate directly with the general contractor of 405 Curtner Avenue, to avoid conflicts in right-of- way. At no point, will both projects be permitted to close off Curtner Avenue. 26. BASEMENT SHORING: Shoring for the basement excavation, including tiebacks, must not extend onto adjacent private property or into the City right-of-way without having first obtained written permission from the private property owners and/or an encroachment permit from Public Works or Caltrans. On the Basement Plan, provide a dimension between the property lines and the basement walls, to verify that the shoring will be located completely within the subject property. In particular, near the proposed driveway ramps. 27. BASEMENT DRAINAGE: Due to high groundwater throughout much of the City and Public Works prohibiting the pumping and discharging of groundwater, perforated pipe drainage systems at the exterior of the basement walls or under the slab are not allowed for this site. A drainage system is, however, required for all exterior basement-level spaces, such as lightwells, patios or stairwells. This system consists of a sump, a sump pump, a backflow preventer, and a closed pipe from the pump to a dissipation device onsite at least 10 feet from the property line, such as a bubbler box in a landscaped area, so that water can percolate into the soil and/or sheet flow across the site. The device must not allow stagnant water that could become mosquito habitat. Additionally, the plans must show that exterior basement-level spaces are at least 7-3/4” below any adjacent windowsills or doorsills to minimize the potential for flooding the basement. Public Works recommends a waterproofing consultant be retained to design and inspect the vapor barrier and waterproofing systems for the basement. 28. DEWATERING: Basement excavations may require dewatering during construction. Public Works only allows groundwater drawdown well dewatering. Open pit groundwater dewatering is disallowed. Dewatering is only allowed from April through October due to inadequate capacity in our storm drain system. The geotechnical report for this site must list the highest anticipated groundwater level. We recommend a piezometer to be installed in the soil boring. The contractor must determine the depth to groundwater immediately prior to excavation by using the piezometer or by drilling an exploratory hole if the deepest excavation will be within three (3) feet of the highest anticipated groundwater level. If groundwater is found within two (2) feet of the deepest excavation, a drawdown well dewatering system must be used, or alternatively, the contractor can excavate for the basement and hope not to hit groundwater, but if he does, he must immediately stop all work and install a drawdown well system before he continues to excavate. Public Works may require the water to be tested for contaminants prior to initial discharge and at intervals during dewatering. If testing is required, the contractor must retain an independent testing firm to test the discharge water for the contaminants Public Works specifies and submit the results to Public Works. Applicant shall install a water station for the reuse of dewatering water. This water station shall be constructed next to the right-of-way and shall be accessible 24 hours a day for the filling of water carrying vehicles (i.e. street sweepers, etc.). The water station shall also be sued for onsite dust control. Applicant shall meet with Public Works to coordinate the design details. Public Works reviews and approves dewatering plans as part of a Street Work Permit. The applicant can include a dewatering plan in the building permit plan set in order to obtain approval of the plan during the building permit review, but the contractor will still be required to obtain a street work permit prior to dewatering. The street work permit to dewater must be obtained in August to allow ample to time to dewater and complete the dewatering by October 31st. Alternatively, the applicant must include the above dewatering requirements in a note on the site plan. Public Works has a sample dewatering plan sheet and dewatering guidelines available at the Development Center and on our website http://www.cityofpaloalto.org/gov/depts/pwd/forms_and_permits.asp The following links are included to assist the applicant with dewatering requirements. http://www.cityofpaloalto.org/civicax/filebank/documents/30978 http://www.cityofpaloalto.org/civicax/filebank/documents/51366 http://www.cityofpaloalto.org/civicax/filebank/documents/47388 . Green Building Green Building Requirement for Mixed-Use Projects 29. The project shall meet both the residential and non-residential requirements for the corresponding areas. Green building requirements are subject to field inspection. Residential Area 30. For design and construction of residential projects, the City requires use of the Build It Green (BIG), Green Point Rated (GPR) program to comply with the mandatory measures of Chapter 4.(Ord. 5220 § 1 (part), 2013)  The project is a new construction residential building and therefore must achieve BIG GPR minimum requirements and achieve 70 points + 1 point per additional 70 square feet over 2500 square feet. The applicant must hire a Green Point Rater and should use Green Point Rated Multi-family Checklist.  The project must meet the enhanced construction waste reduction at tier 2 (75% construction waste reduction). PAMC 16.14.160 (Ord. 5220 § 1 (part), 2013)  The project is a new multifamily residential project and therefore must comply with the City of Palo Alto Electric Vehicle Charging Ordinance 5263. For resident parking, the project must supply one EVSE-Ready Outlet or EVSE Installed for each residential unit in the structure. For guest parking, the project shall provide Conduit Only, EVSE Ready Outlet, or EVSE Installed for at least 25% of the guest parking, among which at least 5% (and no fewer than one) shall be EVSE installed. See PAMC 16.14.370 for definitions on the types of EVSE parking. (Ord. 5263§ 1 (part), 2013). Non-Residential Area 31. For design and construction of non-residential projects, the City requires compliance with the mandatory measures of Chapter 5, in addition to use of the Voluntary Tiers. (Ord. 5220 § 1 (part), 2013) 32. The project is a new nonresidential construction project greater than 1,000 square feet and therefore must comply with California Green Building Standards Code Mandatory plus Tier 2 requirements, as applicable to the scope of work. PAMC 6.14.180 (Ord. 5220 § 1 (part), 2013). The project has indicated sustainable design objectives. The project applicant shall indicate the requirements on the Permit Plans. Green building requirements are subject to field inspection. The submittal requirements are outlined here: www.cityofpaloalto.org/gov/depts/ds/green_building/default.asp. 33. The project is a nonresidential new construction projects with a landscape of any size included in the project scope and therefore must comply with Potable water reduction Tier 2. Documentation is required to demonstrate that the Estimated Total Water Use (ETWU) falls within a Maximum Applied Water Allowance (MAWA) using the appropriate evapotranspiration adjustment factor (ETAF) designated by the prescribed potable water reduction tier. PAMC 16.14.220 (Ord. 5220 § 1 (part), 2013). The project applicant shall indicate the requirements on the Permit Plans. The submittal requirements are outlined on the following site: http://www.cityofpaloalto.org/gov/depts/utl/residents/resrebate/landscape.asp. 34. The project is outside the boundaries of the recycled water project area and is greater than 1,000 square feet and therefore must install recycled water infrastructure for irrigation systems. PAMC 16.14.230 (Ord. 5220 § 1 (part), 2013). The project applicant shall indicate the requirements on the Permit Plans. 35. The project is either new construction or a rehabilitated landscape and is greater than 1,000 square feet and therefore must install a dedicated irrigation meter related to the recycled water infrastructure. PAMC 16.14.230 (Ord. 5220 § 1 (part), 2013). The project applicant shall indicate the requirements on the Permit Plans. 36. The project includes a new or altered irrigation system and therefore must be designed and installed to prevent water waste due to overspray, low head drainage, or other conditions where water flows onto adjacent property, non-irrigated areas, walks, roadways, parking lots, or structures. PA 16.14.300 (Ord. 5220 § 1 (part), 2013). 37. The project includes a new or altered irrigation system and therefore the irrigation must be scheduled between 8:00 p.m. and 10:00 a.m. unless weather conditions prevent it. Operation of the irrigation system outside the normal watering window is allowed for auditing and system maintenance. Total annual applied water shall be less than or equal to maximum applied water allowance (MAWA) as calculated per the potable water use reduction tier. PAMC 16.14.310 (Ord. 5220 § 1 (part), 2013)). The project applicant shall indicate the requirements on the Permit Plans. 38. C&D: The project is a nonresidential new construction project and has a value exceeding $25,000 and therefore must meet Enhanced Construction Waste Reduction Tier 2. PAMC 16.14.240 (Ord. 5220 § 1 (part), 2013). The project shall use the Green Halo System to document the requirements. 39. The project includes non-residential demolition and therefore must meet the Enhanced Construction Waste Reduction - Tier 2. PAMC 16.14.270 (Ord. 5220 § 1 (part), 2013). The project shall use the Green Halo System to document the requirements. 40. Energy Star: The project is a nonresidential projects exceeding $100,000 valuation and therefore must acquire an Energy STAR Portfolio Manager Rating and submit the rating to the City of Palo Alto once the project has been occupied after 12 months. PAMC 16.14.250 (Ord. 5220 § 1 (part), 2013). Submittal info can be found at: https://www.cityofpaloalto.org/gov/depts/utl/business/benchmarking_your_building.asp. 41. EVSE: The project is a new non-residential structure and therefore must comply with the City of Palo Alto Electric Vehicle Charging Ordinance 5263. The project shall provide Conduit Only, EVSE-Ready Outlet, or EVSE Installed for at least 25% of parking spaces, among which at least 5% (and no fewer than one) shall be EVSE Installed. The requirements shall be applied separately to accessible parking spaces. See Ordinance 5263 for EVSE definitions, minimum circuit capacity, and design detail requirements. PAMC 16.14.380 (Ord. 5263 § 1 (part), 2013) See https://www.cityofpaloalto.org/civicax/filebank/documents/43818 for additional details. 42. Zero Net Energy Design Review: The project is a new construction commercial project and therefore may elect to engage the City of Palo Alto consultant, BASE Energy Inc, free of charge. BASE will assist the project in targeting Zero Net Energy and exceeding the Title 24 Energy Code. Rebates may be available via working with Base. For more information, visit www.cityofpaloalto.org/commercial program or call 650.329.2241. The applicant may also contact Ricardo Sfeir at BASE Energy at rsfeir@baseco.com to schedule a project kick-off. 43. Utilities Incentives & Rebates: The project may be eligible for several rebates offered through the City of Palo Alto Utilities Department. These rebates are most successfully obtained when planned into the project early in design. For the incentives available for the project, please see the information provided on the Utilities website: http://www.cityofpaloalto.org/gov/depts/utl/business/rebates/default.asp 44. Bird-Friendly Building Design: The west elevation on sheet A4.2 contains a glazed façade that covers a large area. Glazing shown on A4.1 does not indicate finish and appears to be clear. The project should consider bird-safe glazing treatment that typically includes fritting, netting, permanent stencils, frosted glass, exterior screens, physical grids placed on the exterior of glazing or UV patterns visible to birds. Vertical elements of the window patterns should be at least 1/4 inch wide at a minimum spacing of 4 inches, or have horizontal elements at least 1/8 inch wide at a maximum spacing of 2 inches. The applicant should consider consulting the San Francisco Standards for Bird Safe Buildings. Transportation 45. The turn-around area in the parking garage adjacent to parking stall #1 as shown on sheet A1.1 may be mistaken as a common parking space. The area shall be filled with crosshatching and potentially additional pavement markings and/or signage to prohibit parking or stopping within the turn-around area. Utilities-Water, Gas & Wastewater PRIOR TO ISSUANCE OF A DEMOLITION PERMIT 46. Prior to demolition, the applicant shall submit the existing water/wastewater fixture unit loads (and building as-built plans to verify the existing loads) to determine the capacity fee credit for the existing load. If the applicant does not submit loads and plans they may not receive credit for the existing water/wastewater fixtures. 47. The applicant shall submit a request to disconnect all utility services and/or meters including a signed affidavit of vacancy. Utilities will be disconnected or removed within 10 working days after receipt of request. The demolition permit will be issued by the building inspection division after all utility services and/or meters have been disconnected and removed. FOR BUILDING PERMIT 48. The applicant shall submit completed water-gas-wastewater service connection applications – load sheets for City of Palo Alto Utilities for each unit or place of business. The applicant must provide all the information requested for utility service demands (water in fixture units/g.p.m., gas in b.t.u.p.h, and sewer in fixture units/g.p.d.). The applicant shall provide the existing (prior) loads, the new loads, and the combined/total loads (the new loads plus any existing loads to remain). 49. City prefers to have the utilities installed on Curtner Ave instead of El Camino Real. 50. Water meter(s) up to 2” to be located in the public right of way. 51. Due to limited space for individual meters, applicant can consider possibility for master metering. The buildings can only be master metered for gas if: The building will contain central heating, air conditioning, or central domestic hot Water and can be shown (using methods of calculation acceptable to CPAU) to be more energy efficient and at a more favorable cost-benefit ratio than would be the case if individual Metering were installed. 52. The applicant shall submit improvement plans for utility construction. The plans must show the size and location of all underground utilities within the development and the public right of way including meters, backflow preventers, fire service requirements, sewer mains, sewer cleanouts, sewer lift stations and any other required utilities. Plans for new wastewater laterals and mains need to include new wastewater pipe profiles showing existing potentially conflicting utilities especially storm drain pipes, electric and communication duct banks. Existing duct banks need to be daylighted by potholing to the bottom of the ductbank to verify cross section prior to plan approval and starting lateral installation. Plans for new storm drain mains and laterals need to include profiles showing existing potential conflicts with sewer, water and gas. 53. The applicant must show on the site plan the existence of any auxiliary water supply, (i.e. water well, gray water, recycled water, rain catchment, water storage tank, etc). 54. The applicant may be responsible for installing and upgrading the existing utility mains and/or services as necessary to handle anticipated peak loads. This responsibility includes all costs associated with the design and construction for the installation/upgrade of the utility mains and/or services. 55. The applicant's engineer shall submit flow calculations and system capacity study showing that the on- site and off-site water and sanitary sewer mains and services will provide the domestic, irrigation, fire flows, and wastewater capacity needed to service the development and adjacent properties during anticipated peak flow demands. Field testing may be required to determined current flows and water pressures on existing water main. Calculations must be signed and stamped by a registered civil engineer. The applicant is required to perform, at his/her expense, a flow monitoring study of the existing sewer main to determine the remaining capacity. The report must include existing peak flows or depth of flow based on a minimum monitoring period of seven continuous days or as determined by the senior wastewater engineer. The study shall meet the requirements and the approval of the WGW engineering section. No downstream overloading of existing sewer main will be permitted. 56. For contractor installed water and wastewater mains or services, the applicant shall submit to the WGW engineering section of the Utilities Department four copies of the installation of public water, gas and wastewater utilities improvement plans (the portion to be owned and maintained by the City) in accordance with the utilities department design criteria. All utility work within the public right-of-way shall be clearly shown on the plans that are prepared, signed and stamped by a registered civil engineer. The contractor shall also submit a complete schedule of work, method of construction and the manufacture's literature on the materials to be used for approval by the utilities engineering section. The applicant's contractor will not be allowed to begin work until the improvement plan and other submittals have been approved by the water, gas and wastewater engineering section. After the work is complete but prior to sign off, the applicant shall provide record drawings (as-builts) of the contractor installed water and wastewater mains and services per City of Palo Alto Utilities record drawing procedures (see last condition). For projects that take more than one month to complete, the applicant shall provide progress record drawings of work completed on a monthly basis. 57. An approved reduced pressure principle assembly (RPPA backflow preventer device) is required for all existing and new water connections from Palo Alto Utilities to comply with requirements of California administrative code, title 17, sections 7583 through 7605 inclusive. The RPPA shall be installed on the owner's property and directly behind the water meter within 5 feet of the property line. RPPA’s for domestic service shall be lead free. Show the location of the RPPA on the plans. 58. An approved reduced pressure detector assembly is required for the existing or new water connection for the fire system to comply with requirements of California administrative code, title 17, sections 7583 through 7605 inclusive (a double detector assembly may be allowed for existing fire sprinkler systems upon the CPAU’s approval). reduced pressure detector assemblies shall be installed on the owner's property adjacent to the property line, within 5’ of the property line. Show the location of the reduced pressure detector assembly on the plans. 59. All backflow preventer devices shall be approved by the WGW engineering division. Inspection by the utilities cross connection inspector is required for the supply pipe between the meter and the assembly. 60. Existing wastewater laterals that are not plastic (ABS, PVC, or PE) shall be replaced at the applicant’s expense. 61. Existing water services (including fire services) that are not a currently standard material shall be replaced at the applicant’s expense. 62. The applicant shall pay the capacity fees and connection fees associated with new utility service/s or added demand on existing services. The approved relocation of services, meters, hydrants, or other facilities will be performed at the cost of the person/entity requesting the relocation. 63. Each unit or place of business shall have its own water and gas meter shown on the plans. Each parcel shall have its own water service, gas service and sewer lateral connection shown on the plans. 64. All WGW utility installations shall be from Curtner Street instead of El Camino Real (see note #31). 65. A separate water meter and backflow preventer is required to irrigate the approved landscape for landscaping areas in excess of 1,500 SF (including tree canopies). Show the location of the irrigation meter on the plans. This meter shall be designated as an irrigation account an no other water service will be billed on the account. The irrigation and landscape plans submitted with the application for a grading or building permit shall conform to the City of Palo Alto water efficiency standards. 66. A new water service line installation for domestic usage is required. For water meters 4” and larger the applicant's contractor must provide and install an 4’ by 8’ meter vault with meter reading lid covers and other required control equipment in accordance with the utilities standard detail WD-05. Water meters 4” and larger shall be in a PUE on private property, water meters 2” and smaller shall be located in the public right of way per the CPA WGW Utilities Standards. Show the location of the new water service and meter on the plans. 67. If a new water service line installation for irrigation usage is required. Show the location of the new water service and meter on the plans. 68. A new water service line installation for fire system usage is required. Show the location of the new water service on the plans. The applicant shall provide to the engineering department a copy of the plans for fire system including all fire department's requirements. 69. A new gas service line installation is required. Show the new gas meter location on the plans. The gas meter location must meet the WGW Utility Standards. The City of Palo Alto normal service pressure is 7” WC (.25 PSI). Increased pressure must be requested in writing and is only provided if the houseline size calculates out at greater than 2” diameter for domestic (note: domestic can only be increased to 14” WC max.) and greater than 4” diameter for commercial at standard houseline pressure (7” WC) or the appliance requires increased pressure at the inlet. Further, due to meter limitations there must a minimum of 800 CFH demand for pressures greater than 14” WC. The only available pressure increments above 7” WC are 14” WC (1/2 psi), 1#, 2# and 5# after approval. Pressures in excess of 14” WC, will require testing the house piping at not less than 60 psig for not less than 30 minutes per the California Plumbing Code section 1204.3.2, witnessed by Palo Alto Building Inspection. The City of Palo Alto will not provide increased pressure just to save contractor money on the houseline construction. Requests to increase the pressure will be evaluated with the following submittals: The manufacturer’s literature for the equipment requiring increased pressure; the specific pressure you are requesting; the gas load; and the length of house gas piping from the gas meter to where the gas houseline starts branching off. 70. A new sewer lateral installation per lot is required. Show the location of the new sewer lateral on the plans. 71. The applicant shall secure a public utilities easement for facilities installed in private property. The applicant's engineer shall obtain, prepare, record with the county of Santa Clara, and provide the utilities engineering section with copies of the public utilities easement across the adjacent parcels as is necessary to serve the development. 72. Where public mains are installed in private streets/PUEs for condominium and town home projects the CC&Rs and final map shall include the statement: “Public Utility Easements: If the City’s reasonable use of the Public Utility Easements, which are shown as P.U.E on the Map, results in any damage to the Common Area, then it shall be the responsibility of the Association, and not of the City, to Restore the affected portion(s) of the Common Area. This Section may not be amended without the prior written consent of the City”. 73. All existing water and wastewater services that will not be reused shall be abandoned at the main per WGW utilties procedures. 74. Flushing of the fire system to sanitary sewer shall not exceed 30 GPM. Higher flushing rates shall be diverted to a detention tank to achieve the 30 GPM flow to sewer. 75. Sewage ejector pumps shall meet the following conditions:  The pump(s) shall be limited to a total 100 GPM capacity and  The sewage line changes to a 4” gravity flow line at least 20’ from the City clean out.  The tank and float is set up such that the pump run time not exceed 20 seconds each cycle. 76. Utility vaults, transformers, utility cabinets, concrete bases, or other structures cannot be placed over existing water, gas or wastewater mains/services. Maintain 1’ horizontal clear separation from the vault/cabinet/concrete base to existing utilities as found in the field. If there is a conflict with existing utilities, Cabinets/vaults/bases shall be relocated from the plan location as needed to meet field conditions. Trees may not be planted within 10 feet of existing water, gas or wastewater mains/services or meters. New water, gas or wastewater services/meters may not be installed within 10’ or existing trees. Maintain 10’ between new trees and new water, gas and wastewater services/mains/meters. 77. To install new gas service by directional boring, the applicant is required to have a sewer cleanout at the front of the building. This cleanout is required so the sewer lateral can be videoed for verification of no damage after the gas service is installed by directional boring. 78. All utility installations shall be in accordance with the City of Palo Alto utility standards for water, gas & wastewater. 79. The applicant shall obtain an encroachment permit from Caltrans for all WGW utility work in the El Camino Real right-of-way. The applicant must provide a copy of the permit to the WGW engineering section. 80. The applicant shall obtain an encroachment permit from Santa Clara county department of transportation for all utility work in the county road right-of-way. The applicant must provide a copy of the permit to the WGW engineering section. 81. The applicant shall obtain a construction permit from Santa Clara county valley water district for the utility service line to be installed by the City of Palo Alto Utilities. Public Works-Urban Forestry PRIOR TO DEMOLITION, BUILDING OR GRADING PERMIT ISSUANCE 82. BUILDING PERMIT SUBMITTAL‐ PROJECT ARBORIST CERTIFICATION LETTER. Prior to submittal for staff review, attach a Project Arborist Certification Letter that he/she has; (a) reviewed the entire building permit plan set submittal and, (b)* verified all his/her updated TPR mitigation measures and changes are incorporated in the plan set, (c) affirm that ongoing Contractor/Project Arborist site monitoring inspections and reporting have been arranged with the contractor or owner (see Sheet T‐1) and, (d) understands that design revisions (site or plan changes) within a TPZ will be routed to Project Arborist/Contractor for review prior to approval from City. i. (b above) Other information. The Building Permit submittal set shall be accompanied by the project site arborist’s typed certification letter shall state that the plans have incorporated design changes and are consistent with City Standards, Regulations and following information: ii. Applicant/project arborist’s final revised Tree Protection Report (TPR) with said design changes and corresponding mitigation measures. (e.g.: if Pier/grade beam=soils report w/ specs required by Bldg. Div.; if Standard foundation= mitigation for linear 24” cut to all roots in proximity) a. Palo Alto Tree Technical Manual Construction Standards, Section 2.00 and PAMC 8.10.080. b. Specialty items. Itemized list of any activity impact--quantified and mitigated, in the Tree Protection iii. Zone (TPZ) for each tree. i.Oaks, if present. That landscape and irrigation plans are consistent with CPA Tree Technical iv. Manual, Section 5.45 and Appendix L, Landscaping under Native Oaks and PAMC 18.40.130. 83. BUILDING PERMIT CORRECTIONS/REVISIONS‐‐COVER LETTER. During plan check review, provide a separate cover letter with Correction List along with the revised drawings when resubmitting. State where the significant tree impacts notes occur (bubble) and indicate the sheet number and/or detail where the correction has been made. Provide: 1) corresponding revision number and 2) bubble or highlights for easy reference. Responses such as “see plans or report” or “plans comply” are not acceptable. Your response should be clear and complete to assist the recheck and approval process for your project. 84. PLAN SET REQUIREMENTS. The final Plans submitted for building permit shall include the following information and notes on relevant plan sheets: d. SHEET T‐1, BUILDING PERMIT. The building permit plan set will include the City’s full‐ sized, Sheet T‐1 (Tree Protection‐it's Part of the Plan!), available on the Development Center website at http://www.cityofpaloalto.org/civicax/filebank/documents/31783. The Applicant shall complete and sign the Tree Disclosure Statement and recognize the Project Arborist Tree Activity Inspection Schedule. Monthly reporting to Urban Forestry/Contractor is mandatory. (Insp. #1: applies to all projects; with tree preservation report: Insp. #2‐6 applies; with landscape plan: Insp. #7 applies.) e. The Tree Preservation Report (TPR). All sheets of the Applicant’s TPR approved by the City for full implementation by Contractor, Monarch Consulting Arborists, Tree Inventory and Assessment Plan, dated September 18, 2014, shall be printed on numbered Sheet T‐1 (T‐ 2, T‐3, etc.) and added to the sheet index. 85. PLANS‐‐SHOW PROTECTIVE TREE FENCING. The Plan Set (esp. site, demolition, grading & drainage, foundation, irrigation, tree disposition, utility sheets, etc.) must delineate/show Type I or Type II fencing around each Regulated Trees, using a bold dashed line enclosing the Tree Protection Zone as shown on Standard Dwg. #605, Sheet T‐1, and the City Tree Technical Manual, Section 6.35‐Site Plans; or using the Project Arborist’s unique diagram for each Tree Protection Zone enclosure. 86. SITE PLAN REQUIREMENTS: Plans with Public Trees shall show (a) Type II street tree fencing enclosing the entire parkway strip or, (b) Type I protection to the outer branch dripline (for rolled curb & sidewalk or no‐sidewalk situations.) f. Add Site Plan Notes. i. Note #1. Apply to the site plan stating, "All tree protection and inspection schedule measures, design recommendations, watering and construction scheduling shall be implemented in full by owner and contractor, as stated on Sheet T‐1, in the Tree Protection Report and the approved plans”. ii. Note #2. All civil plans, grading plans, irrigation plans, site plans and utility plans and relevant sheets shall add a note applying to the trees to be protected, including neighboring trees stating: "Regulated Tree‐‐before working in this area contact the Monarch Project Site Arborist at 818.331.8982"; iii. Note #3. Utility (sanitary sewer/gas/water/backflow/electric/storm drain) plan sheets shall include the following note: “Utility trenching shall not occur within the TPZ of the protected tree. Contractor shall be responsible for ensuring that no trenching occurs within the TPZ of the protected tree by contractors, City crews or final landscape workers. See sheet T‐1 for instructions.” iv. Note #4. “Basement or foundation plan. Soils Report and Excavation for basement construction within the TPZ of a protected tree shall specify a vertical cut (stitch piers may be necessary) in order to avoid over‐excavating into the tree root zone. Any variance from this procedure requires Urban Forestry approval, please call (650) 496‐ 5953.” v. Note #5. “Pruning Restrictions. No pruning or clearance cutting of branches is permitted on City trees. Contractor shall obtain a Public Tree Permit from Urban Forestry (650‐ 496‐5953) for any work on Public Trees”. 87. TREE REMOVAL—PROTECTED & RIGHT‐OF‐WAY TREES. Existing trees (Publicly‐owned or Protected) to be removed, as shown accurately located on all site plans, require approval by the Urban Forestry Tree Care Permit prior to issuance of any building, demolition or grading permit. Must also be referenced in the required Street Work Permit from Public Works Engineering. i. Add plan note for each tree to be removed, “Tree Removal. Contractor shall obtain a completed Urban Forestry Tree Care Permit # (contractor to complete) separate from the Building or Street Work Permit. Permit notice hanger and conditions apply. Contact (650‐ 496‐5953).” ii. Copy the approval. The completed Tree Care Permit shall be printed on Sheet T‐2, or specific approval communication from staff clearly copied directly on the relevant plan sheet. The same Form is used for public or private Protected tree removal requests available from the Urban Forestry webpage: http://www.cityofpaloalto.org/gov/depts/pwd/trees/default.asp 88. NEW RIGHT‐OF‐WAY TREES‐‐PLAN REQUIREMENTS. New trees shall be shown on all relevant plans: site, utility, irrigation, landscape, etc. in a location 10’ clear radius from any (new or existing) underground utility or curb cut (see Note #4 above). g. Add note on the Planting Plan that states, “Tree Planting. Prior to in‐ground installation, Urban Forestry inspection/approval required for tree stock, planting conditions and irrigation adequacy. Contact (650‐496‐5953).” i. Plans shall state the Urban Forestry approved species, size and include relevant Standard Planting Dwg. #603, #603a or #604 (reference which), and shall note the tree pit dug at least twice the diameter of the root ball. h. Landscape plan shall include planting preparation details for trees specifying digging the soil to at least 30‐inches deep, backfilled with a quality topsoil and dressing with 2‐inches of wood or bark mulch on top of the root ball keeping clear of the trunk by 1‐ inch. i. Add note on the Planting & Irrigation Plan that states, “Irrigation and tree planting in the right‐of‐way requires a street work permit per CPA Public Works standards.” ii. Automatic irrigation shall be provided for each tree. Standard Dwg. #513 shall be included on the irrigation plans and show two bubbler heads mounted on flexible tubing placed at the edge of the root ball. Bubblers mounted inside an aeration tube are prohibited. The tree irrigation system shall be connected to a separate valve from other shrubbery and ground cover, pursuant to the City's Landscape Water Efficiency Standards. 89. NEW RIGHT-OF-WAY TREES—SOIL VOLUME. Unless otherwise approved, each new large* tree shall be provided with 1,200 cubic feet of rootable soil area, utilizing Standard Dwg. #604/513. Rootable soil shall mean compaction less than 90% over the area, not including sidewalk base areas except when mitigated. Sidewalk Mitigation in lieu of compacted root conditions may use Alternative Base Material methods such as: structural grid (Silva Cell), Engineered Soil Mix base or other method as approved. 90. Minimum soil volume for tree size growth performance (in cubic feet): Large: 1,200 cu.ft. Medium: 800 cu.ft. Small: 400 cu.ft. a. Landscape Plan. When qualifying for parking area shade ordinance compliance (PAMC 18.40.130) trees shall be labeled (as S, M or L). i. Engineered Soil Mix (ESM). When applied, Engineered Soil Mix base material shall be utilized in specified areas, such as a sidewalk base or channeling to a landscape area, to achieve expected shade tree rooting potential and maximum service life of the sidewalk, curb, parking surfaces and compacted areas. Plans and Civil Drawings shall use CPA Public Works Engineering ESM Specifications, Section 30 and Standard Dwg. #603a. Designated areas will be identified by crosshatch or other symbol, and specify a minimum of 24" depth. The technology may be counted toward any credits awarded for LEED or Sustainable Sites certification ratings. 87. LANDSCAPE PLANS a. Include all changes recommended from civil engineer, architect and staff, including planting specifications if called for by the project arborist, b. Provide a detailed landscape and irrigation plan encompassing on‐and off‐site plantable areas out to the curb as approved by the Architectural Review Board. A Landscape Water Use statement, water use calculations and a statement of design intent shall be submitted for the project. A licensed landscape architect and qualified irrigation consultant will prepare these plans, to include: i. All existing trees identified both to be retained and removed including street trees. ii. Complete plant list indicating tree and plant species, quantity, size, and locations. iii. Irrigation schedule and plan. iv. Fence locations. v. Lighting plan with photometric data. vi. Trees to be retained shall be irrigated, aerated and maintained as necessary to ensure survival. vii. All new trees planted within the public right‐of‐way shall be installed per Public Works (PW) Standard Planting Diagram #603 or 604 (include on plans), and shall have a tree pit dug at least twice the diameter of the root ball. viii. Landscape plan shall include planting preparation details for trees specifying digging the soil to at least 30‐inches deep, backfilled with a quality topsoil and dressing with 2‐inches of wood or bark mulch on top of the root ball keeping clear of the trunk by 1‐inch. ix. Automatic irrigation shall be provided to all trees. For trees, Standard Dwg. #513 shall be included on the irrigation plans and show two bubbler heads mounted on flexible tubing placed at the edge of the root ball. Bubblers shall not be mounted inside an aeration tube. The tree irrigation system shall be connected to a separate valve from other shrubbery and ground cover, pursuant to the City's Landscape Water Efficiency Standards. Irrigation in the right‐of‐way requires a street work permit per CPA Public Works standards. b. Landscape Plan shall ensure the backflow device is adequately obscured with the appropriate screening to minimize visibility (planted shrubbery is preferred, painted dark green, decorative boulder covering acceptable; wire cages are discouraged). c. Add Planting notes to include the following mandatory criteria: i. Prior to any planting, all plantable areas shall be tilled to 12” depth, and all construction rubble and stones over 1” or larger shall be removed from the site. ii. Note a turf‐free zone around trees 36” diameter (18” radius) for best tree performance. 88. TREE PROTECTION VERIFICATION. Prior to demolition, grading or building permit issuance, a written verification from the contractor that the required protective fencing is in place shall be submitted to the Building Inspections Division. The fencing shall contain required warning sign and remain in place until final inspection of the project. DURING CONSTRUCTION 89. EXCAVATION RESTRICTIONS APPLY (TTM, Sec. 2.20 C & D). Any approved grading, digging or trenching beneath a tree canopy shall be performed using ‘air‐spade’ method as a preference, with manual hand shovel as a backup. For utility trenching, including sewer line, roots exposed with diameter of 1.5 inches and greater shall remain intact and not be damaged. If directional boring method is used to tunnel beneath roots, then Table 2‐1, Trenching and Tunneling Distance, shall be printed on the final plans to be implemented by Contractor. 90. PLAN CHANGES. Revisions and/or changes to plans before or during construction shall be reviewed and responded to by the (a) project site arborist, Monarch Consulting Arborists, 831.331.8982, or (b) landscape architect with written letter of acceptance before submitting the revision to the Building Department for review by Planning, PW or Urban Forestry. 91. CONDITIONS. All Planning Department conditions of approval for the project shall be printed on the plans submitted for building permit. 92. TREE PROTECTION COMPLIANCE. The owner and contractor shall implement all protection and inspection schedule measures, design recommendations and construction scheduling as stated in the TPR & Sheet T‐1, and is subject to code compliance action pursuant to PAMC 8.10.080. The required protective fencing shall remain in place until final landscaping and inspection of the project. Project arborist approval must be obtained and documented in the monthly activity report sent to the City. The mandatory Contractor and Arborist Monthly Tree Activity Report shall be sent monthly to the City (pwps@cityofpaloalto.org) beginning with the initial verification approval, using the template in the Tree Technical Manual, Addendum 11. 93. TREE DAMAGE. Tree Damage, Injury Mitigation and Inspections apply to Contractor. Reporting, injury mitigation measures and arborist inspection schedule (1‐5) apply pursuant to TTM, Section 2.20‐2.30. Contractor shall be responsible for the repair or replacement of any publicly owned or protected trees that are damaged during the course of construction, pursuant to Title 8 of the Palo Alto Municipal Code, and city Tree Technical Manual, Section 2.25. 94. GENERAL. The following general tree preservation measures apply to all trees to be retained: No storage of material, topsoil, vehicles or equipment shall be permitted within the tree enclosure area. The ground under and around the tree canopy area shall not be altered. Trees to be retained shall be irrigated, aerated and maintained as necessary to ensure survival. PRIOR TO OCCUPANCY 95. URBAN FORESTRY DIGITAL FILE & INSPECTION. The applicant or architect shall provide a digital file of the landscape plan, including new off‐site trees in the publicly owned right‐of‐ way. A USB Flash Drive, with CAD or other files that show species, size and exact scaled location of each tree on public property, shall be delivered to Urban Forestry at a tree and landscape inspection scheduled by Urban Forestry (650‐496‐5953). 96. LANDSCAPE CERTIFICATION LETTER. The Planning Department shall be in receipt of a verification letter that the Landscape Architect has inspected all trees, shrubs, planting and irrigation and that they are installed and functioning as specified in the approved plans. 97. PROJECT ARBORIST CERTIFICATION LETTER. Prior to written request for temporary or final occupancy, the contractor shall provide to the Planning Department and property owner a final inspection letter by the Project Arborist. The inspection shall evaluate the success or needs of Regulated tree protection, including new landscape trees, as indicated on the approved plans. The written acceptance of successful tree preservation shall include a photograph record and/or recommendations for the health, welfare, mitigation remedies for injuries (if any). The final report may be used to navigate any outstanding issues, concerns or security guarantee return process, when applicable. 98. PLANNING INSPECTION. Prior to final sign off, contractor or owner shall contact the city planner (650‐ 329‐2441) to inspect and verify Special Conditions relating to the conditions for structures, fixtures, colors and site plan accessories. POST CONSTRUCTION 99. MAINTENANCE. All landscape and trees shall be maintained, watered, fertilized, and pruned according to Best Management Practices‐Pruning (ANSI A300‐2008 or current version) and the City Tree Technical Manual, Section 5.00. Any vegetation that dies shall be replaced or failed automatic irrigation repaired by the current property owner within 30 days of discovery. SECTION 8. Term of Approval. Site and Design Approval. In the event actual construction of the project is not commenced within two years of the date of council approval, the approval shall expire and be of no further force or effect, pursuant to Palo Alto Municipal Code Section 18.30(G).080. PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPROVED: _________________________ ____________________________ City Clerk Director of Planning and Community Environment APPROVED AS TO FORM: ___________________________ Senior Asst. City Attorney Exhibit A Mitigation Monitoring and Reporting Program 3877 El Camino Real INTRODUCTION Section 15097 of the Guidelines for the California Environmental Quality Act (CEQA) requires that, whenever a public agency approves a project based on a Mitigated Negative Declaration (MND) or an Environmental Impact Report (EIR), the public agency shall establish a mitigation monitoring or reporting program to ensure that all adopted mitigation measures are implemented. This Mitigation Monitoring and Reporting Program (MMRP) is intended to satisfy this requirement of the CEQA Guidelines as it relates to the 3877 El Camino project. This MMRP would be used by City staff and mitigation monitoring personnel to ensure compliance with mitigation measures during project implementation. Mitigation measures identified in this MMRP were developed in the Initial Study prepared for the proposed project. As noted above, the intent of the MMRP is to ensure the effective implementation and enforcement of all adopted mitigation measures. The MMRP will provide for monitoring of construction activities, as necessary, and in the field identification and resolution of environmental concerns. MITIGATION MONITORING PROGRAM DESCRIPTION The City of Palo Alto will coordinate monitoring activities and ensure appropriate documentation of mitigation measure implementation. The table below identifies each mitigation measure for the 3877 El Camino Real Project and the associated implementation, monitoring, timing and performance requirements. The MMRP table presented on the following pages identifies: 1. the full text of each applicable mitigation measure; 2. the party or parties responsible for implementation and monitoring of each measure; 3. the timing of implementation of each mitigation measure including any ongoing monitoring requirements; and 4. performance criteria by which to ensure mitigation requirements have been met. Following completion of the monitoring and documentation process, the final monitoring results will recorded and incorporated into the project file maintained by the City’s Department of Planning and Community Environment. The mitigation measure numbering reflects the numbering used in the Initial Study prepared for the 3877 El Camino Real (Dudek 2016). No mitigation measures are required for the following resources:  Aesthetics  Agricultural Resources  Air Quality  Cultural Resources  Geology, Soils, and Seismicity  Hazards and Hazardous Materials  Hydrology and Water Quality  Land Use and Planning  Mineral Resources  Noise  Population and Housing  Public Services  Recreation  Transportation and Traffic  Utilities and Service Systems  Greenhouse Gas Emissions Mitigation Measure Implementation Responsibility Monitoring Responsibility Timing Performance Evaluation Criteria BIOLOGICAL RESOURCES Mitigation Measure BIO-1: If feasible, vegetation on the project site shall be removed outside of the bird-nesting season. If the start of site clearing, tree removal, or building demolition occurs between February 1 and August 31, a pre- construction survey for nesting birds protected under the Migratory Bird Treaty Act shall be conducted by a qualified biologist to identify the location of nests in active use that were established prior to the start of project implementation activities. The pre- construction survey shall take place no more than 7 days prior to initiation of construction. All trees and shrubs on the site shall be surveyed, with particular attention to any trees or shrubs that would be removed or directly disturbed. Further, the project applicant shall retain a qualified biologist to perform additional nesting bird surveys at least every 2 weeks during all phases of construction that occur during the nesting season. If an active nest of a protected bird is found on site at any time, the biologist shall, in consultation with the California Department of Fish and Wildlife (CDFW), determine whether construction work would affect the active nest or disrupt reproductive behavior. Criteria used for this evaluation shall include presence of visual screening between the nest and construction activities, and behavior of adult raptors in response to the surveyors or other ambient human activity. If construction could affect the nest Applicant City of Palo Alto Department of Planning and Community Environment Prior to issuance of demolition permit Pre- construction survey is completed prior to demolition. Surveys are repeated throughout construction. Protection measures are implemented during demolition and construction. Nesting birds are not disturbed until young have fledged. Mitigation Measure Implementation Responsibility Monitoring Responsibility Timing Performance Evaluation Criteria or disrupt reproductive behavior, the biologist shall, in consultation with CDFW, determine an appropriate construction-free buffer zone around the nest to remain in place until the young have fledged or other appropriate protective measures are taken to ensure no take of protected species occurs. If it is determined that construction will affect an active raptor nest or disrupt reproductive behavior, then avoidance is the only mitigation available. Construction shall not be permitted within 300 feet of such a nest until a qualified biologist determines that the subject nests are no longer active. Prior to issuance of a demolition permit, the City of Palo Alto (City) shall verify that pre-construction surveys have been conducted within 7 days of the proposed start of demolition. If active bird nests are present, the City shall verify that CDFW has been consulted and either determined that construction will not affect an active bird nest or that appropriate construction-free buffer zones have been established or other appropriate protective measures have been taken. Mitigation Measure BIO-2: A pre- construction survey shall be conducted by a qualified biologist (i.e., a biologist holding a California Department of Fish and Wildlife (CDFW) collection permit and a Memorandum of Understanding with CDFW allowing the biologist to handle bats) no earlier than 30 days prior to initiation of construction and demolition activities to determine if active bat roosts or Applicant City of Palo Alto Department of Planning and Community Environment Prior to issuance of demolition permit Pre- construction survey is completed prior to demolition. Avoidance measures are implemented during demolition and construction. Mitigation Measure Implementation Responsibility Monitoring Responsibility Timing Performance Evaluation Criteria maternal colonies are present on or within 300 feet of the construction demolition area. Surveys shall include the structures proposed for demolition. Should an active maternity roost be identified, the roost shall not be disturbed, and demolition and construction within 300 feet of the maternity roost shall be postponed or halted until the juveniles have fledged and the roost is vacated, as determined by a qualified biologist. Consultation with CDFW shall also be initiated. Under no circumstance shall an active roost be directly disturbed. If nonbreeding bat hibernacula are found on the project site, the individuals shall be safely evicted under the direction of a qualified bat biologist and with consultation with CDFW. These actions shall allow bats to leave during nighttime hours, increasing their chance of finding new roosts with a minimum of potential predation during daylight. If it is determined that demolition or construction will not affect roosting behavior or disrupt a maternal colony, demolition or construction may proceed without any restriction or mitigation measure. If it is determined that demolition or construction will affect an active bat roost or disrupt reproductive behavior, then avoidance is the only mitigation available. Under no circumstance shall an active roost be directly disturbed. Demolition or construction within 300 feet shall be postponed or halted until the roost is naturally vacated as determined by a qualified biologist. Prior to issuance of a demolition Nonbreeding bat hibernacula may be safely evicted under the direction of a qualified bat biologist and with consultation with CDFW. Mitigation Measure Implementation Responsibility Monitoring Responsibility Timing Performance Evaluation Criteria permit, the City of Palo Alto (City) shall verify that pre-construction surveys have been conducted within 30 days of the proposed start of demolition. If bats are present, the City shall verify that CDFW has been consulted and either determined that construction will not affect an active bat roost or disrupt a maternal colony or that individuals in a nonbreeding bat hibernacula have been safely evicted. Due to regulations from the California Department of Public Health, direct contact by construction workers with any bat is not allowed. ATTACHMENT C ZONING COMPARISON TABLE 3877 El Camino Real, 14PLN-00464 Table 1: COMPARISON WITH CHAPTER 18.13 (RM-30 DISTRICT) Regulation Required Existing Proposed Minimum/Maximum Site Area, Width and Depth 8,500 sf area, 70 foot width, 100 foot depth 21,867.8 sf (0.50 acres) 21,867.8 sf (0.50 acres) Minimum Front Yard (2) 20 feet Parking lot 23 feet Rear Yard 10 feet Parking lot 14 feet above grade 6’1” below grade* Interior Side Yard 6 feet Parking lot 6 feet above grade 6 feet below grade Street Side Yard 16 feet Not applicable Not applicable Max. Building Height 35 feet Parking lot 29’8” Side Yard Daylight Plane 10 feet at interior side lot line then 45 degree angle Not Applicable Complies Rear Yard Daylight Plane 10 feet at rear setback line then 45 degree angle Not Applicable Complies Max. Site Coverage 40% (8,747 sf) Parking lot 37% (8,067 sf) Max. Total Floor Area Ratio 60% (13,121 sf) Parking lot 60% (13,105 sf) + 1,311 sf for BMR floor area ** Minimum Site Open Space 30% (6,560 sf) Not Applicable 56.3% (12,333 sf) Minimum Usable Open Space 150 sf per unit (1,650 sf) Not Applicable 7,001 sf Minimum Common Open Space 75 sf per unit (825 sf) Not Applicable 1,114 sf Minimum Private Open Space 50 sf per unit (550 sf) Not Applicable 5,887 sf * Design Enhancement Exception requested. ** Increase per 18.15.050d Table 2: CONFORMANCE WITH CHAPTER 18.52 (Off-Street Parking) for Multiple-Family Residential Type Required Proposed Vehicle Parking 2 spaces per unit, of which at least one space per unit must be covered. 34 spaces required Guest Parking: 1 space + 10% of total number of units. 3 required 34 spaces 7 spaces Bicycle Parking 1 space per unit (100% long term) 17 required 28 spaces ATTACHMENT D ZONING COMPARISON TABLE 3877 El Camino Real, 14PLN-00464 Table 1: COMPARISON WITH CHAPTER 18.16 (CS DISTRICT) Mixed-Use Development Standards Regulation Required Existing Proposed Minimum Site Area, width and depth None 0.25 acres (10,957.5 sf) 0.25 acres (10,957.5 sf) Minimum Front Yard 0-10 feet to create an 8-12 foot effective sidewalk width (1), (2), (8) 9 feet 12 feet Rear Yard 10’ for residential portion; no requirement for commercial portion 75 feet 16 feet Interior Side Yard 10 feet Not applicable Not applicable Street Side Yard 5 feet Not Applicable Not Applicable Build-to-lines 50% of frontage built to setback on El Camino Real 33% of side street built to setback (7) 70 feet (97%) No Street side yard 36 feet (50%) Special Setback 24 feet – see Chapter 20.08 & zoning maps Not applicable Not applicable Max. Site Coverage None 53.47% (5,860 sf) 50% (5,462.5 sf) Landscape/Open Space Coverage 30% (3,287 sf) Not Applicable 5,307 sf Usable Open Space 150 sq ft per unit for 6 units or more (9) Not Applicable 333 sf per unit Max. Building Height 50 ft or 35 ft within 150 ft. of a residential district (other than an RM-40 or PC zone) abutting or located within 50 feet of the site 22 feet 37’-6” Daylight Plane for lot lines abutting one or more residential zoning districts Daylight plane height and slope shall be identical to those of the most restrictive residential zoning district abutting the lot line Not Applicable Consistent Max. Floor Area Ratio (FAR) Retail: 0.4:1 (4,383 sf) Residential: 0.6:1 (6,574.5 sf) Total: 1.0:1 (10,957.5 sf) 53.47% (5,860 sf) Retail: 36.75% (4,027 sf) Residential: 59.7% (6,542 sf) + 1,285 sf BMR bonus (18.15.050d) Total: 0.96:1 (10,569 sf) Minimum Mixed-Use Ground Floor Commercial FAR 0.15:1 (1,644 sf) Not applicable 1,682 sf (1) No parking or loading space, whether required or optional, shall be located in the first 10 feet adjoining the street property line of any required yard. (2) Any minimum front, street side, or interior yard shall be planted and maintained as a landscaped screen excluding areas required for access to the site. A solid wall or fence between 5 and 8 feet in height shall be constructed along any common interior lot line.. (7) 25 foot driveway access permitted regardless of frontage, build-to requirement does not apply to CC district. (8) A 12 foot sidewalk width is required along El Camino Real frontage (9) Required usable open space: (1) may be any combination of private and common open spaces; (2) does not need to be located on the ground (but rooftop gardens are not included as open space); (3) minimum private open space dimension six feet; and (4) minimum common open space dimension twelve feet. 18.16.080 Performance Standards. All development in the CS district shall comply with the performance criteria outlined in Chapter 18.23 of the Zoning Ordinance, including all mixed use development 18.16.090 Context-Based Design Criteria. As further described in a separate attachment, development in a commercial district shall be responsible to its context and compatible with adjacent development, and shall promote the establishment of pedestrian oriented design. Table 2: CONFORMANCE WITH CHAPTER 18.52 (Off-Street Parking and Loading) for Retail Services* Type Required Existing Proposed Vehicle Parking 1/200 sf of gross floor area for a total of 21 parking spaces 63 spaces 21 spaces Bicycle Parking 1/2,400 sf (20% long term and 80% short term) equals 2 spaces Zero 2 (1 long term, 1 short term) Loading Space 0 loading spaces for 0- 4,999 sf Zero Zero * On-site employee amenity space is exempted from the parking requirements Performance Criteria 18.23 3877 El Camino Real 14PLN-00464 These performance criteria are intended to provide additional standards to be used in the design and evaluation of developments in the multi-family, commercial, and industrial zones. The purpose is to balance the needs of the uses within these zones with the need to minimize impacts to surrounding neighborhoods and businesses. The criteria are intended to make new developments and major architectural review projects compatible with nearby residential and business areas, and to enhance the desirability of the proposed developments for the site residents and users, and for abutting neighbors and businesses. Assure that development provides adequate and accessible interior areas or exterior enclosures for the storage of trash and recyclable materials in appropriate containers, and that trash disposal and recycling areas are located as far from abutting residences as is reasonably possible. The trash enclosures are located in the basement parking area. Prior to trash/recycling pick up days, the bins/carts will be brought up to the staging area along the vehicular ramp along Curtner Avenue. Once the bins/carts are serviced, then they are brought back down to the basement. To minimize the visual impacts of lighting on abutting or nearby residential sites and from adjacent roadways. The proposed exterior lighting is sufficient to provide safe circulation and is directed downward to reduce glare and impacts to the project’s residents. The purpose is to restrict retail or service commercial businesses abutting (either directly or across the street) or within 50 feet of residentially zoned properties or properties with existing residential uses located within nonresidential zones, with operations or activities between the hours of 10:00 p.m. and 6:00 a.m. Operations subject to this code may include, but are not limited to, deliveries, parking lot and sidewalk cleaning, and/or clean up or set up operations, but does not include garbage pick up. Future commercial uses will have to comply with the City’s Late Night Ordinance requirements. At this time, it is unknown what tenants would occupy the commercial spaces. Any loading would occur off of El Camino Real for the commercial component. Privacy of abutting residential properties or properties with existing residential uses located within nonresidential zones (residential properties) should be protected by screening from public view all mechanical equipment and service areas. Landscaping should be used to integrate a project design into the surrounding neighborhood, and to provide privacy screening between properties where appropriate. The project provides the required setback above ground and includes vegetation and tree plantings within the setback and open spaces. In response to the Board’s direction, the project includes additional screening trees along the north property line and also in- between the townhome buildings. Mechanical equipment areas are screened appropriately. 18.23.020 Trash Disposal and Recycling Project Consistency 18.23.030 Lighting 18.23.040 Late Night Uses and Activities 18.23.050 Visual, Screening and Landscaping The requirements and guidelines regarding noise and vibration impacts are intended to protect residentially zoned properties or properties with existing residential uses located within nonresidential zones (residential properties) from excessive and unnecessary noises and/or vibrations from any sources in abutting industrial or commercially zoned properties. Design of new projects should reduce noise from parking, loading, and refuse storage areas and from heating, ventilation, air conditioning apparatus, and other machinery on nearby residential properties. New equipment, whether mounted on the exterior of the building or located interior to a building, which requires only a building permit, shall also be subject to these requirements. The project will comply with the City’s noise ordinance. The trash enclosures are located in the garage basement. The commercial areas are located along El Camino Real and there is a buffer area between the commercial building and the surrounding residential buildings. The visual impact of parking shall be minimized on adjacent residentially zoned properties or properties with existing residential uses located within nonresidential zones. The project provides all of its parking below grade. The guidelines regarding site access impacts are intended to minimize conflicts between residential vehicular, pedestrian, and bicycle uses and more intensive traffic associated with commercial and industrial districts, and to facilitate pedestrian and bicycle connections through and adjacent to the project site. The site circulation facilitates access for all modes of transportation. The project includes short-term and long-term bike parking. On-site vehicular traffic will be directed underground, leaving the above-ground for pedestrians and bicyclist. Wide walkways and plazas surround the commercial areas and provide connectivity to the residential areas. The requirements for air quality are intended to buffer residential uses from potential sources of odor and/or toxic air contaminants. No proposed uses on the project site would produce odor or toxic air. In accordance with Titles 15 and 17 of the Palo Alto Municipal Code, minimize the potential hazards of any use on a development site that will entail the storage, use or handling of hazardous materials (including hazardous wastes) on-site in excess of the exempt quantities prescribed in Health and Safety Code Division 20, Chapter 6.95, and Title 15 of this code. This is not applicable to the proposed uses associated with the project. 18.23.060 Noise and Vibration Project Consistency 18.23.070 Parking 18.23.080 Vehicular, Pedestrian and Bicycle Site Access 18.23.090 Air Quality 18.23.100 Hazardous Materials February 28 2017 1 EID 3877 El Camino Mixed Use Site & Design Review Resubmittal 412 Olive Avenue, Palo Alto, 94306 off 650.226.8770 l Environmental Innovations in Design Eco-functional Architecture ---------------------------------------------------------------------------------------------------- 412 Olive Avenue | Palo Alto | CA | 94306 dir. 650.793.2856 | off. 650.226.8770 Application Number: 14PLN-00464 Company Name: EID Architects, Environmental Innovations in Design Contact: Stuart Welte stuart@EIDarchitects.com Mark Wommack mark@EIDarchitects.com Project Address: 3877 El Camino Real, Palo Alto, CA Regarding: ARB Submittal for Major Project Planning Commission Hearing Document: Project Narrative including summary of comprehensive City Department review comments and EID responses. ------------------------------------------------------------------------------------------------------------------------------------------------------------ March 08, 2016 To: Sheldon Ah Sing | Senior Planner SAhsing@m-group.us City of Palo Alto Department of Planning and Community Environment Fifth Floor Palo Alto City Hall 250 Hamilton Avenue Palo Alto, CA 94301 EID is resubmitting revised drawing sets for 3877 El Camino Real, Palo Alto, CA for Major Architectural Review. EID Responses to City comments are below the project summary section of this letter. Scope of work: Existing Use: The parcel is an “L” shaped lot with frontage on both El Camino Real and Curtner Ave. There is a vacant 2-story commercial building on El Camino Real with on grade parking accessed from Curtner Avenue. All existing structures and paving is to be removed. Proposed Use: A new mixed use project to include (17) residential units and approximately 4,035 square feet of commercial/retail area. The commercial/retail space will be combined into a 3-story mixed use building that will also include (6) residential flats. The remaining (11) residential units will be within 2- story townhomes located behind the mixed use building and on the portion of the site that extends to Curtner Ave. All vehicular parking will be located within a parking garage that will be completely below grade. February 28 2017 2 EID 3877 El Camino Mixed Use Site & Design Review Resubmittal 412 Olive Avenue, Palo Alto, 94306 off 650.226.8770 Design Concept: The parcel is divided by a zoning boundary. The El Camino Real frontage is zoned CM and requires a more urban design solution that conforms to the requirements of the ECR Design Guidelines. The rest of the site is zoned RM-30. This includes the leg of the parcel that extends to Curtner Ave. This portion of the site is surrounded with other RM-30 zoned lots, so a more residentially scaled design solution is needed in this area to respect the context of the existing residential community. Our design concept responds to this by transitioning in form and scale from the larger urban mixed use building that fronts on ECR down to the smaller scaled townhomes that we propose on the balance of the site. Below-grade parking, provides significantly more open space and landscaping than typical of the surrounding neighborhood, enhancing both the private and public open spaces within the site, creating a welcoming, pedestrian friendly community. The townhomes are clustered to create open areas between the units and to break the massing of the buildings down into a residentially scaled structure. Materials and Methods of Construction: To reflect the complexity of the contextual aspects of the site, we’ve selected sustainably minded materials that respond to the functions of each building with the intention of creating a synergy among our two public entrances, the surrounding residential neighborhoods, and the vitality of the ECR. Contextually there is little to draw from the immediate neighborhood in terms of style or detailing, as the neighborhood is primarily comprised of painted stucco and concrete block construction, with nondescript modular aluminum sliding windows and very little focus on neighborhood greeting, nor particularly identifiable public open space. All proposed entrances to this new design create recessed plaza courts allowing for ease of access to generous common use areas. The commercial building employs large storefront windows to connect the retail functions with ECR, and external terra cotta sunshades to filter the sunlight from this direction while allowing inviting views into the Ground Level retail-commercial event spaces. We’ve framed the storefront with refined smooth finishes comprised of composite wood-resin building panels, smooth hard troweled stucco, and complimentary bronze colored metal and glass storefront entry systems which are arranged to focus the eye in towards the retail plaza and storefront. As the site moves away from the busy ECR corridor, we reduce the scale of the windows and transition into more residentially scaled materials. Individual home entries and balconies are accented with the warmer hues and texture of the composite wood-resin siding materials rendered in narrower board widths to complement the human scale. Each resident’s private bicycle parking is conveniently located in sheltered, lockable closets adjacent to their front door and multidirectional, landscaped walking paths allow for variety in one’s daily commute, whether it be to the basement parking garage via stair or elevator, or to public sidewalks and convenient bicycle, bus and commuter vehicle transportation, all the while provided with a variety of landscaped seating, waiting, meeting areas. Zoning Summary: • Zoning: RM-30 & CS • Lot Size: 32,825 SF / 0.75 Acre CS Zone: 10,957.5 SF RM-30 Zone: 21,867.8 February 28 2017 3 EID 3877 El Camino Mixed Use Site & Design Review Resubmittal 412 Olive Avenue, Palo Alto, 94306 off 650.226.8770 • APN: 132 41 091 CS Zone: • Lot area: 10,957.5 SF • Density Du/Ac : Permitted = 7.5 / Proposed = 6 (5 flats plus one BMR flat) • Max FAR Allowed: Commercial: 0.4 = 4,035 s.f. Residential: 0.6 = 6,574 s.f. BMR FAR Increase: 1,285 s.f. • Proposed Floor Area: Total Commercial: 4,034 s.f. Total Residential: 7,859 s.f. RM-30 Zone: • Lot area: 21,867 SF • Density Du/Ac : Permitted = 15 / Proposed = 11 townhomes (10 townhomes plus one BMR townhome) • Max FAR Allowed: Residential: 0.6 = 13,120 s.f. BMR FAR Increase: 1,311 s.f. • Proposed Floor Area: Total Residential: 14,416 s.f. Project Description: The proposed design will transform this blighted parcel into a vibrant and sustainable mixed-use community at the southeast corner of El Camino Real and Curtner Avenue. The project will include a mix of commercial and townhome style condominiums, which will be provided with ample parking located within the basement below grade. The existing structure, which has been unoccupied since 2008, is located on a parcel with two long and narrow legs. The existing structure is an eclectic mix of poorly executed additions and renovations. The balance of the site is paved to provide on-grade parking for this commercial building, this parking being accessed from Curtner Ave. The immediate neighborhood is a mix of older structures in various stages of reuse and condition. On El Camino, the immediate neighbors are a Starbucks that occupies a building that formerly served as a fast food restaurant and an auto oil changer in a WWII vintage Quonset hut with a “western storefront” facade. The residential neighborhood is predominantly comprised of 1960’s vintage two-story residential apartment blocks. On one adjacent parcel a new 3-story 6-unit townhome building is under construction. Our team is collaborating with the City of Palo Alto Community Development staff to thoughtfully synthesize a highly sustainable mixed use community for the proposed site. The project will complement and support the existing urban fabric, and will be harmonious with the new developments underway in close proximity to our site. The commercial spaces within the mixed use structure will contribute significantly to the revitalization of El Camino Real. New retail will be located on two levels and will open onto a large open courtyard space. February 28 2017 4 EID 3877 El Camino Mixed Use Site & Design Review Resubmittal 412 Olive Avenue, Palo Alto, 94306 off 650.226.8770 Designed for pedestrian interaction, the commercial spaces are open, inviting, and buffered from the busy El Camino Real traffic. We are proposing a mix of housing options that includes two bedroom flats and three bedroom townhomes. These units are planned to maximize energy efficiency and provide a range of entry level housing options that will promote a healthy living environment for residents. This, in conjunction with the inclusion of two affordable housing units within the project will provide housing for a diverse range of income levels. Parking is provided on site for the variety of uses including residential, retail and office, in numbers consistent with the requirements of the zoning ordinance. The proposed parking infrastructure has been carefully designed to meet the demands of each use and is supported by the analysis contained in the project traffic report. Locating this parking completely below grade maximizes site landscaping and enhances both the private and common open spaces within the parcel to an extent that far exceeds the requirements of the zoning ordinance. Summary of design revisions: The purpose of the redesign was to respond to comments received during the previous ARB hearing that identified areas of concern that had not been raised in prior ARB hearings. The objective of this redesign was to address the following concerns raised at our last ARB meeting: 1. We moved the parking level down to position the parking and podium deck completely below grade. This resulted in a reduction of the mass and bulk of the proposed project to levels that are smaller than the adjacent neighborhood. This solution also creates much larger and more functional private yard areas for the townhome residents. 2. Direct access from El Camino Real to the parking garage is provided via a one-way driveway ramp. This ramp is limited to entering the site to balance concerns regarding negative impacts on traffic on El Camino Real that a new driveway would create with ARB’s desire to provide direct access to parking from El Camino Real. All traffic leaving the garage would exit onto Curtner Ave, where a signalized intersection facilitates a safe path to re-enter El Camino Real traffic. 3. Provide a redesigned commercial building façade that conforms to the build-to setback line and to provide a more contextual design solution for the community. 4. Provide enhanced common open areas that are positioned located closer to the intended users. 5. Provide a more direct, more open pedestrian path through the property with a clear link to El Camino Real. 6. Reduce overall commercial area to conform to the maximum permitted based on the more clearly identified boundary of the CS district. BMR concession and Design Enhancement Exception. We are requesting one on-menu concession consistent with providing 15% low income BMR units and one Design Enhancement Exception for the rear yard setback of the underground basement parking. We are requesting one on-menu concession to permit an increase in FAR by an amount that equals the area of the BMR units that will be provided. This area is equal to the area of the BMR units and does not exceed the maximum 25% permitted by section 18.15.050 (d) (iv). February 28 2017 5 EID 3877 El Camino Mixed Use Site & Design Review Resubmittal 412 Olive Avenue, Palo Alto, 94306 off 650.226.8770 We are also requesting one Design Enhancement Exception for a 6 foot rear yard setback in the RM-30 zone for the below grade parking garage, which occurs entirely underground. This exception conforms to the criteria outlined in 18.76.050 (b) Applicability and (c) Findings: (1) There are exceptional or extraordinary circumstances or conditions applicable to the property or site improvements involved that do not apply generally to property in the same zone district: This parcel is very unusual in regards to the parcel size and shape. The L shaped parcel extends to both El Camino Real and Curtner Avenue and crosses a zoning boundary. The narrow width of the parcel affords few options for resolving vehicular parking and circulation while balancing the need to create an attractive pedestrian environment. All of the neighboring residential parcels along Curtner Avenue employ long driveways to access on grade parking and/or rows of garages and carports. The narrow 55’ width of the Curtner frontage would make a similar solution on this site very unattractive. The requested 6’ rear yard setback would apply only to the below grade parking structure and would be completely invisible to all of the neighbors. This reduced setback permits double loaded parking within the basement, which is necessary to achieve the required parking count for the various uses proposed for the site. (2) The granting of the application will enhance the appearance of the site or structure, or improve the neighborhood character of the project and preserve an existing or proposed architectural style, in a manner which would not otherwise be accomplished through strict application of the minimum requirements of this title (Zoning) and the architectural review findings set forth in Section 18.76.020(d); This DEE promotes the development of a project that will enhance the residential character of the RM-30 portion of the site with generous open space and landscaping while facilitating the more urban use of the CS portion of the site with the requisite build-to setback requirements and corresponding density. Given the limited options for vehicular access and the narrow lot dimensions, a more traditional parking solution is not possible and would require significantly more on grade vehicular paving. (3) The exception is related to a minor architectural feature or site improvement that will not be detrimental or injurious to property or improvements in the vicinity and will not be detrimental to the public health, safety, general welfare or convenience. Far from being detrimental, this solution will enhance the property or improvements in the vicinity by minimizing vehicular circulation and is in no way detrimental to the public. Sincerely, MARK WOMMACK, ARCHITECT Director of Architecture Environmental Innovations in Design Eco-functional Architecture EID A R C H I T E C T S ---------------------------------------------------------------------------------------------------- 412 Olive Avenue | Palo Alto | CA | 94306 dir 650.226.8862 | off 650.226.8770 mark@EIDarchitects.com www.EIDarchitects.com Please be advised that our office has a new address. Thank you! Attachment G Project Mitigated Negative Declaration Initial Study The project Mitigated Negative Declaration Initial Study is available on-line at the following address, which includes the Initial Study, response to comments and Appendices. A hardcopy of the Initial Study/Mitigated Negative Declaration, response to comments, Traffic Study, and Historical Analysis is available to the City Council members. http://www.cityofpaloalto.org/news/displaynews.asp?NewsID=2488&TargetID=319 3877 El Camino Real Project Mitigation Monitoring Program 3877 El Camino Real Project Page 1 Mitigation Monitoring & Reporting Program February 2017 INTRODUCTION Section 15097 of the Guidelines for the California Environmental Quality Act (CEQA) requires that, whenever a public agency approves a project based on a Mitigated Negative Declaration (MND) or an Environmental Impact Report (EIR), the public agency shall establish a mitigation monitoring or reporting program to ensure that all adopted mitigation measures are implemented. This Mitigation Monitoring Program (MMP) is intended to satisfy this requirement of the CEQA Guidelines as it relates to the 3877 El Camino project. This MMP would be used by City staff and mitigation monitoring personnel to ensure compliance with mitigation measures during project implementation. Mitigation measures identified in this MMP were developed in the Initial Study prepared for the proposed project. As noted above, the intent of the MMP is to ensure the effective implementation and enforcement of all adopted mitigation measures. The MMP will provide for monitoring of construction activities, as necessary, and in the field identification and resolution of environmental concerns. MITIGATION MONITORING PROGRAM DESCRIPTION The City of Palo Alto will coordinate monitoring activities and ensure appropriate documentation of mitigation measure implementation. The table below identifies each mitigation measure for the 3877 El Camino Real Project and the associated implementation, monitoring, timing and performance requirements. The MMP table presented on the following pages identifies: 1. the full text of each applicable mitigation measure; 2. the party or parties responsible for implementation and monitoring of each measure; 3. the timing of implementation of each mitigation measure including any ongoing monitoring requirements; and 4. performance criteria by which to ensure mitigation requirements have been met. Following completion of the monitoring and documentation process, the final monitoring results will recorded and incorporated into the project file maintained by the City’s Department of Planning and Community Environment. The mitigation measure numbering reflects the numbering used in the Initial Study prepared for the 3877 El Camino Real (Dudek 2016). 3877 El Camino Real Project Mitigation Monitoring Program 3877 El Camino Real Project Page 2 Mitigation Monitoring & Reporting Program February 2017 No mitigation measures are required for the following resources:  Aesthetics  Agricultural Resources  Air Quality  Cultural Resources  Geology, Soils, and Seismicity  Greenhouse Gas Emissions  Hazards and Hazardous Materials  Hydrology and Water Quality  Land Use and Planning  Mineral Resources  Noise  Population and Housing  Public Services  Recreation  Transportation and Traffic  Utilities and Service Systems Mitigation Measure Implementation Responsibility Monitoring Responsibility Timing Performance Evaluation Criteria BIOLOGICAL RESOURCES Mitigation Measure BIO-1: If feasible, vegetation on the project site shall be removed outside of the bird-nesting season. If the start of site clearing, tree removal, or building demolition occurs between February 1 and August 31, a pre- construction survey for nesting birds protected under the Migratory Bird Treaty Act shall be conducted by a qualified biologist to identify the location of nests in active use that were established prior to the start of project implementation activities. The pre-construction survey shall take place no more than 7 days prior to initiation of construction. All trees and shrubs on the site shall be surveyed, with particular attention to any trees or shrubs that would be removed or directly disturbed. Further, the project applicant shall retain a qualified biologist to perform additional nesting bird surveys at least every 2 weeks during all phases of construction that occur during the nesting season. If an active nest of a protected bird is found on site at any time, the biologist shall, in consultation with the California Department of Fish and Wildlife (CDFW), determine whether construction work would affect the active nest or disrupt reproductive behavior. Criteria used for this evaluation shall include presence of visual screening between the nest and construction activities, and behavior of adult Applicant City of Palo Alto Department of Planning and Community Environment Prior to issuance of demolition permit Pre-construction survey is completed prior to demolition. Surveys are repeated throughout construction. Protection measures are implemented during demolition and construction. Nesting birds are not disturbed until young have fledged. 3877 El Camino Real Project Mitigation Monitoring Program 3877 El Camino Real Project Page 3 Mitigation Monitoring & Reporting Program February 2017 Mitigation Measure Implementation Responsibility Monitoring Responsibility Timing Performance Evaluation Criteria raptors in response to the surveyors or other ambient human activity. If construction could affect the nest or disrupt reproductive behavior, the biologist shall, in consultation with CDFW, determine an appropriate construction-free buffer zone around the nest to remain in place until the young have fledged or other appropriate protective measures are taken to ensure no take of protected species occurs. If it is determined that construction will affect an active raptor nest or disrupt reproductive behavior, then avoidance is the only mitigation available. Construction shall not be permitted within 300 feet of such a nest until a qualified biologist determines that the subject nests are no longer active. Prior to issuance of a demolition permit, the City of Palo Alto (City) shall verify that pre-construction surveys have been conducted within 7 days of the proposed start of demolition. If active bird nests are present, the City shall verify that CDFW has been consulted and either determined that construction will not affect an active bird nest or that appropriate construction- free buffer zones have been established or other appropriate protective measures have been taken. Mitigation Measure BIO-2: A pre-construction survey shall be conducted by a qualified biologist (i.e., a biologist holding a California Department of Fish and Wildlife (CDFW) collection permit and a Memorandum of Understanding with CDFW allowing the biologist to handle bats) no earlier than 30 days prior to initiation of construction and demolition activities to determine if active bat roosts or maternal colonies are present on or within 300 feet of the construction demolition area. Surveys shall include the structures proposed for demolition. Should an active maternity roost be identified, the roost shall not be disturbed, and demolition and construction within 300 feet of the maternity roost shall be postponed or halted until the juveniles have fledged and the roost is vacated, as determined by a qualified biologist. Consultation with CDFW shall also be Applicant City of Palo Alto Department of Planning and Community Environment Prior to issuance of demolition permit Pre-construction survey is completed prior to demolition. Avoidance measures are implemented during demolition and construction. Nonbreeding bat hibernacula may be safely evicted under the direction of a qualified bat biologist and with 3877 El Camino Real Project Mitigation Monitoring Program 3877 El Camino Real Project Page 4 Mitigation Monitoring & Reporting Program February 2017 Mitigation Measure Implementation Responsibility Monitoring Responsibility Timing Performance Evaluation Criteria initiated. Under no circumstance shall an active roost be directly disturbed. If nonbreeding bat hibernacula are found on the project site, the individuals shall be safely evicted under the direction of a qualified bat biologist and with consultation with CDFW. These actions shall allow bats to leave during nighttime hours, increasing their chance of finding new roosts with a minimum of potential predation during daylight. If it is determined that demolition or construction will not affect roosting behavior or disrupt a maternal colony, demolition or construction may proceed without any restriction or mitigation measure. If it is determined that demolition or construction will affect an active bat roost or disrupt reproductive behavior, then avoidance is the only mitigation available. Under no circumstance shall an active roost be directly disturbed. Demolition or construction within 300 feet shall be postponed or halted until the roost is naturally vacated as determined by a qualified biologist. Prior to issuance of a demolition permit, the City of Palo Alto (City) shall verify that pre-construction surveys have been conducted within 30 days of the proposed start of demolition. If bats are present, the City shall verify that CDFW has been consulted and either determined that construction will not affect an active bat roost or disrupt a maternal colony or that individuals in a nonbreeding bat hibernacula have been safely evicted. Due to regulations from the California Department of Public Health, direct contact by construction workers with any bat is not allowed. consultation with CDFW. Attachment I Project Plans Hardcopies of project plans are provided to ARB Members. These plans are available to the public by visiting the Planning and Community Environmental Department on the 5th floor of City Hall at 250 Hamilton Avenue. Directions to review Project plans online: 1. Go to: https://paloalto.buildingeye.com/planning 2. Search for “3877 El Camino Real” and open record by clicking on the green dot 3. Review the record details and open the “more details” option 4. Use the “Records Info” drop down menu and select “Attachments” 5. Open the attachment named “5-4-2017 3877 El Camino Real Submittal”