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HomeMy WebLinkAbout99-060 DbRnchAreaA02-26-2002 AGENDA STATEMENT PLANNING COMMISSION MEETING DATE: FEBRUARY 26, 2002 SUBJECT: PUBLIC HEARING - PA 99-060, Dublin Ranch Area A to amend the Resolutions and Conditions of Approval for the individual Vesting Tentative Maps for Neighborhood A-1 Tract 7136, Neighborhood A-2 Tract 7137, Neighborhood A-3 Tract 7138, Neighborhood A-4 Tract 7139, and Neighborhood A-5 Tract 7140. (Report prepared by: Kristi Bascom, Associate Planner and C~ Michael Porto, Project Planner) ATTACHMENTS: 2. 3. 4. 5. 6. Resolution for Neighborhood A- 1 Tract 7136 (supercedes Resolution no. 00-37) Resolution for Neighborhood A-2 Tract 7137 (supercedes Resolution no. 00-38) Resolution for Neighborhood A-3 Tract 7138 (supercedes Resolution no. 00-39) Resolution for Neighborhood A-4 Tract 7139 (supercedes Resolution no. 00-40) Resolution for Neighborhood A-5 Tract 7140 (supercedes Resolution no. 00-41) Location Map RECOMMENDATION: 1. Open public hearing and hear Staff presentation. 2. Take testimony from the Applicant and the public. 3. Question Staff, Applicant and the public. 4. Close public hearing and deliberate. 5. Adopt the following resolutions: a. Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-1, Tract 7136. b. Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-2, Tract 7137. c. Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-3, Tract 7138. d. Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-4, Tract 7139. e. Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-5, Tract 7140. COPIES TO: Applicant Property Owner PA File Project Manager ITEM NO. BACKGROUND: The Site Development Review for the Area A portion of Dublin Ranch includes seven individual residential neighborhoods, Vesting Tentative Maps for the seven neighborhoods, and a golf course/open space component. The initial approval for the area as a whole was processed as PA 99-060 and on July 25, 2000, the Planning Commission approved a series of Resolutions for the following: · A Master Vesting Tentative Map for the entire Area A (Tract 7135); · Seven (7) Vesting Tentative Maps for the individual residential neighborhoods A1 through A7 (Tracts 7136-7142) and the associated Site Development Review for the golf course design and public improvements. The property owners are currently in the process of satisfying the Conditions of Approval for the Master Vesting Tentative Map Tract 7135 in order to finalize the map and conclude the development of the golf course. Through the process of reviewing the conditions to be satisfied, it became apparent that several of the Conditions of Approval pertaining to infrastructure p.hasing contained in the Master Map for Tract 7135 were more appropriately suited to be conditions of approval for the Vesting Tentative Maps of the individual residential neighborhoods. ANALYSIS: At the request of the property owners so that they may proceed with recordation of the Final Map for Tract 7135, City Public Works and Planning Staff identified several conditions of approval that could be satisfied by either moving the condition to the Vesting Tentative Map for one of the individual residential neighborhoods or by satisfying the condition by way of a Deferred Improvement Agreement. The attached Resolutions, intended to replace the earlier resolutions approved in July 2000, are a result of the review and analysis done by Staff in conjunction with the City Attorney, representatives of the property owner, and the future housing developer. So that the Map for Tract 7135 can be finalized, the Conditions of Approval for Tract 7135 now fall into one of three categories: 1. The condition has been satisfied; 2. The condition will be considered satisfied because it is being moved from Tract 7135 onto one or more of the Al-A5 neighborhoods; or 3. The condition will be considered satisfied because it is being addressed in a Deferred Improvement Agreement to be reviewed by the City Council on March 5, 2002. No new Conditions of Approval have been developed, but the conditions have simply been satisfied on the Master Vesting Tentative Map of Tract 7135 by applying them also to the Vesting Tentative Maps for neighborhoods Al-A5. Conditions added to the individual neighborhood tract maps address issues such as: · Improvements for pedestrian, bicycle, and open space facilities; · Development of neighborhood Covenants, Codes, and Restrictions (CC&Rs); Landscape and utility installation and timing · Construction of and improvements to major thoroughfares such as Fallon Road and Gleason Drive; (Please note that the Conditions of Approval for each neighborhood contained herein include the original text as well as the additions and deletions. All new conditions are denoted with an underline and deleted conditions are denoted with ~a4k~.) 2 ENVIRONMENTAL REVIEW: The Eastern Dublin Specific Plan was adopted in 1994 and has a certified Program EIR (SCH No. 91- 103064). The City of Dublin, as the Lead Agency, has prepared focused Initial Studies and Mitigated Negative Declarations for each of the above-referenced proposed projects. An Initial Study was prepared for this project and a Negative Declaration was prepared for the Planned Development Zoning. No new impacts or issues were identified as a part of the review. All Mitigation Measures of the East Dublin Specific Plan were adopted as a part of this project and that is not changing. CONCLUSION AND RECOMMENDATION: Adopting the five new resolutions attached will replace the original resolutions adopted on July 25, 2000. Shifting some of the Conditions of Approval from Tract 7135 to the individual Tentative Maps will permit the required infrastructure improvements to be completed in a logical manner as each neighborhood is built. Additionally, the change will allow the Master Map for Tract 7135 to be finalized and the golf course portion of Area A to come closer to completion. Therefore, Staff recommends that the Planning Commission adopt the following resolutions: a. Adopt Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-1 Tract 7136. b. Adopt Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-2 Tract 7137. c. Adopt Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-3 Tract 7138. d. Adopt Resolution amending the Conditions of Approval of the Vesting Tentative Map for Neighborhood A-4 Tract 7139. e. Adopt Resolution amending the Conditions of Al~proval of the Vesting Tentative Map for Neighborhood A-5 Tract 7140. GENERAL INFORMATION: APPLICANT: DR Acquisition I LLC 6601 Owens Drive #100 Pleasanton, CA 94588 PROPERTY OWNER: DR Acquisition I LLC 6601 Owens Drive # 100 Pleasanton, CA 94588 LOCATION: East of Tassaj ara Road adjacent to the future Fallon Road Extension approximately 4,500 feet north ofi-580. APN 985-2-3,985-3-3-2,985-6-7 &8, 985-7-2-6,& 7) GENERAL PLAN DESIGNATION: Low Density Single Family Residential (0-6.0 du/ac) SPECIFIC PLAN DESIGNATION: Single Family Residential (0.9-6.0 du/ac) EXISTING ZONING AND LAND USE: Zoning: Planned Development (PA 99-060) Land Use: Single Family Residential and Golf Course Development G:\PA#\ 1999\99-060~PC Staff Report amending A I-A5 Feb 2002.doc 4 RESOLUTION NO. 02 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN AMENDING THE CONDITIONS OF APPROVAL OF VESTING TENTATIVE MAP FOR DUBLIN RANCH AREA A (Tract No. 7136 - Neighborhood A-l), AS PREVIOUSLY APPROVED BY RESOLUTION NO. 00-037 FOR PA 99-060 WHEREAS, the Planning Commission approved Resolution No. 00-37, approving a Vesting Tentative Map for Tract No. 7136 (Neighborhood A-l) for Dublin Ranch Area A on July 25, 2000; and WHEREAS, staff has suggested and James Tong, on behalf of DR Acquisitions I, LLC, the owner of the property as successor in interest to Chang Su-O-Lin (aka Jennifer Lin), Hong Lien Lin, and Hong Yao Lin (collectively, the "Lins") has agreed to certain amendments to the conditions of approval of said Vesting Tentative Map; and WHEREAS, the purpose of the amendment of the conditions of approval is to clarify the timing for performance of the obligations of the developer of Tract No. 7136 and the means by which the developer of master vesting tentative map 7135 (as approved by Planning Commission Resolution No. 00-36) can satisfy the conditions of approval of Resolution 00-36; and WHEREAS, approval of these amendments shall not be construed as a change in the ordinances, policies and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7136 was deemed complete, and which govern development of Dublin Ranch Area A-1 pursuant to the Planning Commission's adoption of Resolution No. 00-37 on July25, 2000; and WHEREAS, notwithstanding approval of these amendments, the owner of the property shall continue to have the vested right to proceed with the development of Dublin Ranch Area A-1 in substantial compliance with the ordinances, policies, and standards in effect at the date the City determined that the application for Vesting Tentative Map No. 7136 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-37 on July 25, 2000; and WHEREAS, the July 25, 2000 approval of Vesting Tentative Map No. 7136 was to subdivide 38.45 acre parcel and develop a residential subdivision with 110 lots, in the Eastern Dublin Specific Plan area, and WHEREAS, a complete application for the above noted entitlement request is available and on file in the Department of Community Development; and WHEREAS, pursuant to the California Environmental Quality Act (CEQA), CEQA Guidelines Section 15182, an initial study was prepared for this project which did not identify any new impacts that were not addressed in the Program Environmental Impact Report prepared for the Eastern Dublin Specific Plan and, therefore, the Planning Commission finds that the proposed project is within the scope of the Final Environmental Impact Report for the Eastem Dublin General Plan Amendment and Specific Plan which was certified by the City Council by Resolution No. 51-93, and the Addenda dated May 4, 1993, and August 22, 1994 (the "EIR"), and further finds that the proposed project is consistent with the adopted Eastern Dublin Specific Plan; and WHEREAS, no new environmental impacts are raised by the amendments to the Vesting Tentative Map conditions which are proposed by staff and the applicant and, accordingly, the Planning Commission finds that the adoption of this resolution is within the scope of the initial study; and ATTACHMENT I WHEREAS, the Planning Commission did hold a public hearing on the proposed amendments on February 26, 2002; and WHEREAS, although this resolution amends the conditions of approval previously approved, it does not extend the time for the Vesting Tentative Map previously approved; and WHEREAS, proper notice of said public hearing was given in all respects as required by law; and WHEREAS, a Staff Report was submitted recommending that the Planning Commission approve the amendments to Resolution No. 00-37, making amendments to the conditions of approval of Vesting Tentative Map 7136; and WHEREAS, a Development Agreement will be approved prior to recordation of Final Subdivision Map for the project as required by the Eastern Dublin Specific Plan; and WHEREAS, the Planning Commission did hear and use their independent judgment and considered all said reports, recommendations, and testimony herein above set forth. NOW, THEREFORE, BE IT RESOLVED THAT THE Dublin Planning Commission does hereby make the following findings and determinations regarding said proposed amendments to Vesting Tentative Map No. 7136: 1. The Vesting Tentative Map is consistent with the intent of applicable subdivision regulations and related ordinances. Notwithstanding the Commission's approval of these amendments, the property owner shall have the vested right to develop Dublin Ranch Area A-1 in accordance with the applicable ordinances, policies, and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7136 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-37 on July 25, 2000. 2. The design and improvements of the Vesting Tentative Map are consistent with and conform to the City's General Plan and Eastern Dublin Specific Plan policies as they apply to the subject property in that it is a subdivision for implementation of a residential project in an ar~a designated for Single Family Residential development and Open Space. 3. The Vesting Tentative Map is consistent with the Planned Development Zoning for this project and is, therefore, consistent with the City of Dublin Zoning Ordinance. 4. The project site is located adjacent to major roads on relatively flat topography and is, therefore, physically suitable for the type and density of development. 5. With the incorporation of mitigation measures from the previous EIR, action programs and policies of the Eastern Dublin Specific Plan, and Conditions of Approval, as amended by this resolution, the design of the subdivision will not cause environmental damage or substantially injure fish or wildlife or their habitat or cause public health concerns. 6. The design of the subdivision will not conflict with easements acquired by the public at large or access through or use of property within the proposed subdivision. The City Engineer has reviewed the map and title report and has not found any conflicting easements of this nature. 7. Required fire and water service will be provided to the subdivision pursuant to the requirements of water and sewer providers, if standards and conditions are met and fees paid. Sewer service for this subdivision shall be provided pursuant to an agreement between the applicant/developer and DSRSD. School capacity for the residents of this project will be provided pursuant to the school facilities mitigation agreement between the current property owner's predecessor in interest, the Lins, and the Dublin Unified School District, as required by the Eastern Dublin Specific Plan/EIR. BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby approve amendments to the conditions of approval of the Vesting Tentative Map for Tract 7136 for Neighborhood A-1 of Dublin Ranch Area A, for PA 99-060, as previously approved by Planning Commission Resolution No. 00-37 (Note: the amendments to the conditions of approval are shown in strikeout for deletions and underlining for additions); all other conditions of approval of the Vesting Tentative Map remain unchanged: CONDITIONS OF APPROVAL Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use, and shall be subject to Department of Communi .ty Development review and approval. The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval: [ADM] Administration/City Attorney, [BI Buildinl division of the Community Development Department, [DSR] Dublin San Ramon Services District, IF] Alameda County Fire Department/City of Dublin Fire Prevention, [FIN} Finance Department, [PL] Planning division of the Community Development Department, [PO] Police, [PW] Public Works Department. VESTING TENTATIVE MAP GENERAL CONDITIONS 1. Standard Conditions of Approval. Applicant/Developer shall PL Approval of Standard comply with the Conditions of Approval for the Master Vesting Improvement Tentative Map for Dublin Ranch Area A (Tract No. 7135) PA- Plans through 99-060. In the event of a conflict between the Master Conditions completion of Approval and these Conditions, these conditions shall prevail. 2. Standard Public Works Conditions. Applicant/Developer PW Approval of Standard shall comply with all applicable City of Dublin Standard Public Improvement Works Conditions (Attachment A). In the event of a conflict Plans through between the Public Works Criteria and these Conditions, these completion conditions shall prevail. 3. Approval of Vesting Tentative Map. Approval of the Vesting PL Approval of Standard Tentative Subdivision Map for Tract No. 7136 - Neighborhood Improvement A-1 is conditioned upon the requirement that the development Plans through be consistent with the approved Planned Development (PD), completion including the Land Use and Development Plan, and the General Provisions, Standards and Conditions. The City of Dublin, by its approval of the Vesting Tentative Map, makes no finding, expressed or implied, as to whether the proposed division and development of the property will or will not reasonably interfere with the free and complete exercise of rights described in Government Code Section 66436 (a)(3)(A)(1). 4. EIR. Applicant/Developer shall comply with all applicable PL Approval of Standard action programs and mitigation measures of the Eastern Dublin Improvement General Plan Amendment/Specific Plan and companion Final Plans through Environmental Impact Report (EIR) that have not been made completion specific Conditions of Approval. 5. Site Development Review. Applicant/Developer shall submit PL Issuance of Standard to the Director of Community Development and/or Planning Building Commission for review and approval, architectural drawings Permits and details, plot plans, and other materials as may be required for Site Development Review (SDR) in accordance with the City of Dublin Zoning Ordinance. 6. Fees. Applicant/Developer shall pay all applicable fees in effect Various Various times, 31-33, 47, at the time of building permit issuance, including, but not but no later 266 limited to, Planning fees, Building fees, Dublin San Ramon than Issuance MM Services District fees, Public Facilities fees, Dublin Unified of Building Matrix School District School Impact fees, Public Works Traffic Permits Impact fees, Alameda County Fire Services fees; Noise Mitigation fees, Inclusionary Housing In-Lieu fees; Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; and any other fees as noted in the Development Agreement. Unissued building permits subsequent to new or revised TIF's shall be subject to recalculation and assessment of the fair share of the new or revised fees. 7. Required Permits. Applicant/Developer shall obtain all Various Various times, PW necessary permits required by other agencies and shall submit but no later copies of the permits to the Department of Public Works. than Issuance of Building Permits 8. Building Codes and Ordinances. All project construction B Through Standard shall conform to all building codes and ordinances in effect at Completion the time of building permit. 9. Ordinances/General Plan. Applicant/Developer shall comply PL Issuance of Standard with the City of Dublin Zoning Ordinance adopted September Building 1997, the City of Dublin General Plan, and all applicable Permits Specific Plans. 10. Conditions of Approval. In submitting subsequent plans for B Issuance of PW review and approval, each set of plans shall have attached an Building Standard annotated copy of these Conditions of Approval and the Permits. Standard Public Works Conditions. The notations shall clearly indicate how all Conditions of Approval and Standard Public Works Criteria will be complied with. Construction plans will not be accepted without the annotated cbnditions and standards attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participating non- City agencies. 11. Infrastructure. The location and siting of project specific PL, PW Approval of 39, 40 wastewater, storm drain, recycled water, and potable water Improvement MM system infrastructure shall be consistent with the resource Plans Matrix management policies of the Eastern Dublin Specific Plan. 12. Solid Waste/Recycling. Applicant/Developer shall comply ADM On-going 103, 104, with the City's solid waste management and recycling 105,279 requirements. MM Matrix 13. Refuse Collection. The refuse collection service provider shall PL Occupancy of 279 be consulted to ensure that adequate space is provided to Any Building MM accommodate collection and sorting ofpetmcible solid waste as Matrix well as source-separated recyclable materials generated by the residents within this project. 14. Utility Providers. Applicant/Developer shall provide PL, PW Approval of Standard documentation from utility providers that electric, gas, and Final Map telephone service can be provided to the subdivision. 15. Waiver of Right to Protest. Applicant/Developer waives any PL, ADM Occupancy of 17 right to protest the inclusion of the property or any portion of it Any Building MM in a Lighting Assessment District or similar assessment district, Matrix and further waives any right to protest the annual assessment for that District. Applicant/Developer shall prepare a plan for dissemination of information relating to the possible adoption into a Lighting Assessment District to prospective homebuyers. Said information shall be included in model home sales literature and as part of required Department of Real Estate disclosure documents. The plan for dissemination of information shall be approved by the Director of Community Development and City Attorney prior to final inspection. 16. Water Quality Program. A water quality program shall be PL, PW Approval of ESDP EIR submitted with each development application, demonstrating Final Map MM existing water quality and impacts that urban runoff would have. 3.5/51.0 The water quality investigation should address the quantity of runoff and the effects from discharged pollutants from surface runoff into creeks and detention facilities. 17. Water Quality Requirements. All development shall meet the PL, PW Approval of ESDP EIR water quality requirements of the City of Dublin's NPDES Final Map MM permit and the Alameda County Urban Runoff Clean Water 3.5/54.0 & Program 55.0 DEDICATIONS AND IMPROVEMENTS 18. Public Service Easement Dedications. Applicant/Developer PW Approval of Standard shall dedicate 8' wide Public Service Easements adjacent to the Final Map right of way on both sides of all streets except at those side-on conditions where a 5' PSE is shown on the Vesting Tentative Tract Map. 19. Abandonment of Easements and Right of Ways. PW Approval of PW Applicant/Developer or current landowner shall obtain an Final Map abandonment from all applicable public agencies of existing easements and right of ways not to be continued in use. 20. Location of Improvements/Configuration of Right of Way. PW Approval of PW All public sidewalks, handicap ramps, or other street Improvement improvements in the curb return area shall be located within the Plans public right of way. The location of improvements and configuration of right of way shall be approved by the Director of Public Works prior to construction. 21. Improvement and Dedication of Kingsmill Terrace, PW Recordation of PW Turnberry Drive, Annadale Way, and Sawmill Lane. If Final Map and public streets are proposed, Applicant/Developer shall dedicate Approval of to the City of Dublin and improve the roads labeled as Improvement Kingsmill Terrace, Tumberry Drive, Annadale Way, and Plans Sawmill Lane (or alternatively approved street names) for public street purposes (46' wide right of way) and shall improve the streets to a width of 36' curb to curb, as shown on the Vesting Tentative Map for Tract No. 7136 - Neighborhood Al, dated December, 1999 and revised June 2000. A 5' wide sidewalk shall be constructed on both sides of the streets. 22. Improvement and Dedication of Turnberry Court and Bay PW Recordation of PW Hill Court. If public streets are proposed, Applicant/Developer Final Map and shall dedicate to the City of Dublin and improve the roads Approval of labeled as Turnberry Court and Bay Hill Court (or alternatively Improvement approved street names) for public street purposes (44' wide Plans straight right of way and 47' cul-de-sac bulb radii) and shall improve the streets to a Width of 34' curb to curb and 42' curb radii, as shown on the Vesting Tentative Map for Tract No. 7136 - Neighborhood Al, dated December, 1999 and revised June 2000. A 5' wide sidewalk shall be constructed on both sides of the streets. 23. Improvement and Dedication of Fallon Road. PW Recordation of PW Applicant/Developer shall dedicate to the City of Dublin and Final Map and improve the roads labeled as Fallon Road (or alternatively Approval of approved street name) for public street purposes (114' wide Improvement right of way) and shall improve the street to a width of 78' curb Plans to curb, as shown on the Vesting Tentative map for Tract No.7135 -Master Tentative Map, dated December, 1999 and revised June 2000. A 5' wide landscaped parkway shall be constructed as shown on the Vesting Tentative map and 6' wide sidewalks shall be constructed on east sides of the street and 12' wide sidewalk shall be constructed on the west sides of the street. Street improvements shall start at the northern curb returns of the intersection of Antone Way to north curb return of Kingsmill Terrace of Vesting Tentative Tract Map 7136, until such time as the future alignment of the southern extension of Fallon Road has been determined and constructed. At the northern terminus of FaIlon Road (at the north side of the intersection of Fallon Road and the Driveway to the Golf Course Maintenance Drive) the Applicant/Developer shall install a temporary barricade as shown on Sheets 8 and 52 of the Site Development Review information submitted with this application to prevent vehicles from leaving the paved portion of the right of way. 24. [OffsitelT.I.F. Improvement of Fallon Road. PW As Spec'~fied '-'n PW Applicant/Developer shall improve Fallon Road and construct four travel lanes (2 northbound and 2 southbound) median landscaping and landscaping along project frontage from . intersection of Antone Way to the north curb return of Golf ';:hen deemed Course Maintenance Drive in accordance with the precise plans approved on pages 26, 27 and 28 of the "Supplemental the Directer Information" of the SDR/VTM book prepared by MacKay and .%b!ic Werks Somps dated December 1999 and revised June 2000 and to the !~!.~[...~ satisfaction of the Director of Public Works. issuance of first certificate of The goal of the overall improvement plan is to construct all TIF oc_.c_u~2ancy improvements needed for capacity and access to Dublin Ranch Area A while maximizing conformance to the ultimate improvements and minimizing interim, "throw-away" improvements. The Director of Public Works shall review and approve all street geometrics of the interim improvements. Applicant/Developer shall be responsible for constructing and/or funding improvements as allocated under the terms of an agreement among the above parties for improvement of the road. Applicant/Developer shall receive TIF credit for all TIF improvements constructed in the ultimate alignment. Applicant/Developer shall be responsible for the construction of the offsite TIF improvements conditioned under Tract No. 7135. 6 25. [OffsitelPhasing of Tract No. 7135 Improvements. PW Occupancy of PW Applicant/Developer can phase completion of proposed any building improvements included with the Tract No. 7135 subdivision improvements provided the phasing has been reviewed and approved by the Director of Public Works, except those listed in these conditions of approval. Any and all outstanding improvements not constructed shall be conditioned to be completed on later subdivisions within the Dublin Ranch Area A Master Tentative Map 7135 to the satisfaction of the Director of Public Works. 26. Decorative Paving. ApplicantfDeveloper shall not construct PW Approval of PW decorative pavement within City right-of-way unless otherwise Improvement approved by the Director of Public Works and only at major Plans project entrances as specifically shown on the plan approved herein. The type of decorative pavers and pavement section shall be subject to review and approval of the Director of Public Works. Decorative pavement across entrances to all private streets shall be constructed to the satisfaction of the Director of Public Works. 27. Decorative Paving Plan. Where decorative paving is installed PW, ADM Approval of 17 in public streets, a Decorative Paving Plan shall be prepared to Improvement MM the satisfaction of the Director of Public Works. Pre-formed Plans Matrix traffic signal loops shall be used under the decorative paving, and sleeves shall be used under decorative pavement to accommodate future utility conditions. Where possible, irrigation laterals shall not be placed under the decorative paving. Maintenance costs of the decorative paving shall be included in a landscape and lighting maintenance assessment district or other funding mechanism acceptable to the Director of Public Works. 28. Decorative Streetlights. Decorative streetlights shall conform PW Approval of Standard to those approved with improvement plans for Tract No. 6925 Improvement Dublin Ranch Phase I except the poles shall be metal with a Plans decorative base. A street lighting plan which demonstrates compliance with this condition shall be submitted prior to recordation of the Final Map and shall be subject to review and approval by the Director of Public Works. 29. Retaining Walls. Fences which are proposed on top of any PL Approval of PL retaining walls that are greater than 30" high shall be offset a Improvement minimum of 1' to provide planting areas. Plans 30. ADA Requirements/Handicap Ramps. All handicap ramps PW Completion of Standard shall comply with all current State ADA requirements and City Improvements of Dublin Standards. 31. Open Space and Landscape/Recreation Dedication and PL, PW Approval of PW Improvement. The Open Space and Recreation Parcels "A', Final Map and "B", "C ", "D" and "E "of Tract No. 7136 shall be dedicated to Improvement the Community Homeowners Association and developed in Plans accordance with the SDR application. Bank stabilization shall be required to be installed within the corridors if needed, as determined by the Director of Public Works. 32. Main Entrances Applicant/Developer shall fully construct all PL, PW Prior to driveway entrance and landscaping improvements to the issuance of first entrances offFallon Road at the time the tract improvements are _C._e.r~C.~..~f constructed. The configuration and landscaping shall match that Q.c_c_~p.~.a~.~.~y is shown in the exhibits of the SDR/VTM (sheets 42 and 43) book prepared by MacKay and Somps dated December 1999 ~nd revised June 2000 unless approved in writing by the Community Developer Director and the Director of Public Works. 33. Side Yard Setbacks. Side yard setbacks for homes adjacent to PL Issuance of PL golf courses, greenbelts, parks, stream corridors and common Building open space areas, shall be a minimum of 10' unless an exception Permits is approved by the Community Development Director. 34. Updated Master Drainage Study. Applicant/Developer shall PW Submitted PW prepare an updated Master Drainage Study (originally prepared Prior to by MacKay & Somps, dated May 2000) if needed. Issuance of Finished Grading Permit / Approval Prior to Occupancy of Any Building 35. Storm Drain Improvements. All storm drain improvements PW Approval of PW and mitigation measures identified in the Master Drainage Study Improvement applicable to drainage resulting from Area A residential Plans neighborhoods and/or specified by the Director of Public Works shall become requirements of this subdivision. 36. [OffsitelStorm Drain Improvements. All offsite storm drain PW Occupancy of PW improvements needed to serve the subdivision, as shown on Any Building Tract No. 7135 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 37. [OffsitelWater and Sewer Lines. All offsite water and sewer PW Occupancy of PW lines needed to serve the subdivision, as shown on Tract No. any building 7135 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 38. Utilities Phasing. The construction of the utilities shall conform PW Occupancy of PW to the phasing of construction and access shown on the Master any building Utility Map and Phasing Plan or as directed by the Director of Public Works. 39. ,Joint Utility Trenches/Undergrounding/Utility Plans. PW Occupancy of PW Applicant/Developer shall construct all joint utility trenches affected units Utilities (such as electric, telephone, cable TV, and gas) in accordance with the appropriate utility jurisdiction. All communication vaults, electric transformers, cable TV boxes, blow-off valves and any appurtenant utility items thereto shall be underground and located behind the proposed sidewalk within the public service easement, unless otherwise approved by the Director of Public Works and any applicable agency. All conduit shall be under the sidewalk within the public right of way to allow for street tree planting. Utility plans, showing the location of all proposed utilities (including electrical vaults and underground transformers) behind the sidewalk shall be reviewed and approved by the Director of Public Works. Location of these items shall be shown on the Final Landscaping and Irrigation Plan. PUBLIC PARKS 40. Public Facilities Fee/Parks. Applicant/Developer shall pay a PL Issuance of Standard Public Facilities Fee in the amounts and at the times set forth in Building the City of Dublin Resolution No. 32-96, including any Permits subsequent resolution which revises such fee. Notwithstanding the preceding sentence, the amount of the Public Facilities Fee shall be reduced by the "Neighborhood Parks, Land" and "Neighborhood Parks, Improvements" component of the Public Facilities Fee as follows: The amount of the "Neighborhood Parks Land" dedication for the project is 0.53 acres. 41. Hold Harmless/Indemnification. Applicant/Developer, and PL, PW Any Action Standard any parties or individuals granted rights-of-entry by Applicant/Developer, shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees (a) to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Director of Community Development, Zoning Administrator, or any other department, committee, or agency of the City concerning a subdivision or other development which actions are brought within the time period provided for in Government Code Section 66499.37 and (b) holding the City liable for any damages or wages in connection with the construction of the parks; provided, however, that the Applicant/Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Applicant/Developer of any said claim, action, or proceeding and the City's full actions or proceedings LANDSCAPING 42. IOffsite]Landscape Strip along Falion Road. PW Occupancy of PW Applicant/Developer shall design and professionally landscape Adjacent an irrigated landscape strip between the back of curb or the right Building of way line along the easterly and westerly frontage of Fallon Road between Antone Way and northerly terminus of Fallon Road, to the satisfaction of the Director of Public Works. Root barriers shall be installed surrounding each tree or along the sidewalk and back of curb on each side of the street. This landscape strip shall be adequately maintained by the Community Homeowners Association under the direction and oversight of the City of Dublin Public Works Department. These landscaped areas shall be subject to the City's Water Efficient Landscape Regulations. 43. Landscaping and Street Trees. Applicant/Developer shall PL, PW Completion of PW construct all landscaping within the site, all street trees proposed Improvements within the public service easements, to the design and specifications as shown within the Applicant's SDR submittal package and City of Dublin specifications, and to the satisfaction of the Director of Public Works and Director of Community Development. Street tree varieties of a minimum 15-gallon size shall be planted along all street frontages and shall be shown on the Landscaping plans. Exact tree locations and varieties shall be reviewed and approved by the Director of Public Works in conformance with the plans shown within the Applicant's SDR submittal package. The proposed variety of trees to be planted adjacent to sidewalks or curbs shall be submitted for review to and approval by the Director of Public Works. Root shields shall be required unless otherwise determined by the Director of Public Works and the Director of Community Development. 44. Landscaping in Corridor Parcels. The landscape PW, PL Occupancy of PW improvements for corridor parcels shall be installed by Any Building Applicant/Developer concurrently with the development of the adjacent residential parcel (i.e.; Parcels G-2, G-3, of Tract No. 7135), unless otherwise specified by the City Manager or the Dublin Ranch Area A Development Agreement. Restoration/establishment plans and monitoring programs are required for all stream corridors and open space areas that are proposed to be planted with trees and shrubs and shall be approved by the Director of Public Works and the Community Development Director. 45. Open Space Management Program. An Open Space PL, PW Program Standard Management Program shall be submitted for approval by the approved prior Community Development Department. The Management to Approval of Program for Open Space areas shall be in addition to the Fire Final Map/ Buffer Zone and shall address noxious weed control and fire CC&R's control. Standards to ensure the healthy establishment and submitted survival of ail Open Space plantings shall be designated in the prior to Open Space Management Program and shall be subject to Recordation of review and approval by the City at Applicant/Developer's Final Map and expense. The program shall include provisions for mowing and approved prior removal of cut plant materials, debris, and other miscellaneous to Occupancy trash items. The requirements of this program shall be included of Any in the Community Homeowners Association CC&R's and shall Residential be subject to review and approval by the Community Unit Development Director and Public Works Director. Any necessary restoration of Open Space plantings shall be the responsibility of the Community Homeowners Association, and shall be completed according to the time frame contained within the Management Program. If the Open Space plantings are not maintained according to the standards established by the Management Program, the City will have the right, but not the obligation, to take corrective measures and to bill the Community Homeowners Association for the cost of such maintenance and corrective measures plus the City overhead costs. 46. Landscaping Fire Buffer Zone. In the event that the golf PL, PW, F Completion of PW course landscaping is not installed at the time of occupancy of Improvements any units in the subdivision, the Applicant/Developer shall construct landscaping for a temporary Fire Buffer Zone along the exterior boundary line of the subdivision to prevent the spread of fires as specified in the Wildfire Management plan. 47. Landscape Maintenance and Easement Dedication. PL, PW Approval of Standard/ Applicant/Developer shall maintain landscaping after City- Final Map/ PW approved installation until the appropriate homeowners Completion of association is established and assumes the maintenance Improvements responsibilities. This maintenance shall include weeding and the application of pre-emergent chemicals. Landscape maintenance easements shall be granted for all landscaped areas occurring on 10 private, individual homeowner lots which are to be maintained by the Community and Neighborhood Homeowners Associations. 48. Lighting Maintenance Assessment District. PL Recordation of PW Applicant/Developer is responsible for preparing the necessary Final Map maps and reports for the tract to be annexed into thc existing Dublin Ranch Street Lighting Maintenance District or any other method of maintaining street lighting as part of this project to the satisfaction of the Director of Public Works. 49. Landscaping at Aisle Intersections. Landscaping at all PL, PW Completion of Standard intersections shall be such that sight distance is not obstructed. Improvements Except for trees, landscaping shall not be higher than 30 inches above the curb in these areas. GRADING 50. Perimeter Graded Slopes. Perimeter graded slopes which are PW, PL Issuance of any PW greater than 10 feet vertically shall be no steeper than 3H: 1V Grading unless otherwise approved by the Director of Public Works, and Permits graded slopes steeper than 3H: 1V and greater than 30 feet vertically shall be benched in accordance with the approved geotechnical report. All slopes shall be graded in conformance with the grading plans for Tract No. 7136 and as required by the Eastern Dublin Specific Plan and Scenic Corridor development standards, grading policies and action programs and are subject to the approval of the Director of Public Works and the Director of Community Development. 51. Graded Slopes/Erosion Control. All landscaped and graded PW Acceptance of MM slopes in open space areas shall be hydroseeded and treated with Improvements Matrix erosion control measures immediately upon completion to 3.7/3.0 prevent soil erosion. The hydroseed mix shall be subject to approval by the Director of Public Works. 52. Graded Slopes/Erosion Control. All graded slopes which are PW On-going PW not to be developed, including the offsite graded slopes located to the north and southeast of"Tract 7136", shall be hydroseeded with native grasses immediately upon completion to prevent soil erosion. 53. Grading/Slope Easements. Applicant/Developer shall secure PW Issuance of any PW the necessary grading/slope easements prior to commencement Grading of offsite grading to the south of this subdivision. Permits TRAFFIC AND CIRCULATION 54. [Offsite]Traffic Signals. If not constructed by previous PW 312m PW developer, Applicant/Developer is responsible for the traffic signal design and installation of conduit for the future signalization at the following intersections to the satisfaction of the Director of Public Works: a. Kingsmill Terrace and Fallon Road. b. Turnberry Drive and Fallon Road (modified) c. Antone Way and Fallon Road 11 The signal improvements shall accommodate conversion to serve an ultimate three and four-legged intersections to the extent possible, minimizing replacement or relocation of improvements. The cost &the conduit shall be the responsibility of Applicant/Developer, with no TIF credits given for intersections listed above. Applicant/Developer shall be responsible for constructing and/or funding all interim improvements as determined by the Director of Public Works. In the event that a improvement agreement for the installation of the ultimate traffic signals fails to be reached, Applicant/Developer shall be responsible for the installation of the future traffic signals. 55. Stop Sign at Turnberry Drive and Kingsmill Terrace. PW Occupancy of PW Unless previously constructed, Applicant/Developer shall install Any Building two-way STOP signs at the intersection of Turnberry Drive and Kingsmill Terrace. Turnberry Drive and Turnberry Court approaches shall stop. 56. Stop Signs at Kingsmill Terrace, Sawmill Lane, and PW Occupancy of PW Annadale Way. Applicant/Developer shall install a STOP sign Any Building at the approaches on Kingsmill Terrace at Turnberry Drive, Sawmill Lane at Kingsmill Terace and Turnberry Drive, and Annadale Way at Kingmill Terrace Applicant/Developer shall install STOP signs at the approaches on Baymill Court at Kingsmill Terrace and Anadale Way at Turnberry Drive. 57. No Parking Areas along Fallon Road. Applicant/Developer PW Occupancy of PW shall designate no parking along Fallon Road, unless otherwise Any Building directed by the Director of Public Works. 58. LAVTA. Applicant/Developer shall cooperate with the LAVTA PW Approval of PW to provide convenient access to public transit, to enhance local Final Map and and regional mobility and integration of LAVTA with other Improvement public transit systems, and to locate bus alignments, turnouts, Plans service stops, bus shelters and other transit amenities. The cost of procuring and installing the necessary improvements to meet the requirements listed above shall be paid by Applicant/Developer. EMERGENCY SERVICES 59. Secondary Emergency Vehicle Access Route. In accordance PW, F Approval of PW with the ACFD requirements, for all phases of development in Improvement excess of 25 lots, Applicant/Developer shall provide secondary Plans emergency vehicle access routes into all proposed residential developments. In all phases of development in excess of 75 lots, Applicant/Developer shall provide a second street access into all proposed residential developments. Applicant/Developer shall demonstrate how emergency access requirements shall be achieved on the Improvement Plans to the satisfaction of the City and the ACFD. 60. ACFD Rules, Regulations and Standards. F Issuance of 74 Applicant/Developer shall comply with all Alameda County Building MM Fire Services (ACFD) rules, regulations and standards, Permits Matrix including minimum standards for emergency access roads and payment of all applicable fees, including a City of Dublin Fire Impact Fees. 61. Fire Conditions. Developer shall comply with all standard F Issuance of Standard conditions of the Alameda County Fire Department (ACFD) Building 12 CONDII iON TEXT RESPON~ WHEN SOURCE including: Permits a. Prior to the stockpiling of any combustible materials or commencement of combustible construction on the site, approved access and water supply shall be in place and operational. b. Structures that are within the Wildfire Management Plan area shall meet the requirements for construction, roof covering and fire sprinkler installation. Landscape design plan shall meet the requirements of the Wildfire Management Plan. c. Within the "Open Space" areas the abatement of grasses and combustible materials for areas both inside and outside of the designated Fire Buffer shall be completed as required and maintained throughout the fire season, or as required by the Fire Chief. Abatement standards require grasses and combustible materials be removed when cut. Details related to the responsibility of the maintenance within these areas shall be included in any CC&R's or Homeowners Associations Bylaws. Detailed landscape plans including plant species and groundcover shall be submitted for review and approval prior to installation. d. The roadway width on all courts is shown as a 44' right of way, with a 34' roadway. This width could mandate that parking be restricted to one side of the street to allow for emergency vehicle access. The minimum radius for any cul-de-sac shall be 42 feet, except Kelley Court, which may have a minimum radius of 40 feet. e. Fire hydrants shall be so spaced that the maximum distance between them does not exceed 400 to 450 feet. Locations shall be reviewed and approved by Alameda County Fire Department and Dublin San Ramon Services District prior to installation. A complete utility plan showing main location, size and hydrant locations shall be submitted to this office for review and approval. The minimum fire flow for this development is 1500 gallons per minute from one hydrant flowing for a 120-minute duration. f. Plans may be subject to revision following review. 62. Fire Accesses. Fire accesses between residences shall be F, PO Occupancy of 70 controlled by fences and adequate gates to prevent unauthorized Any Building MM pedestrian traffic. Matrix 63. Projected Timeline. Developer shall submit a projected PO Issuance of 66, 69, 70 timeline for project completion to the Dublin Police Services Building MM Department, to allow estimation of staffing requirements and Permits Matrix assignments. ALAMEDA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 7 64. Wells. Any water wells, cathodic protection wells or Zone 7 Issuance of Standard exploratory borings shown on the map that are known to exist, Grading are proposed or are located during field operations without a Permits documented intent of future use, filed with Zone 7, are to be destroyed prior to any demolition or construction activity in accordance with a well destruction permit obtained from Zone 7 and the Alameda County Department of Environmental Services or are to be maintained in accordance with applicable groundwater protection ordinances. Other wells encountered prior to or during construction are to be treated similarly. 65. Salt Mitigation. Recycled water projects must meet any Zone 7, PW On-going 141 MM applicable salt mitigation requirements of Zone 7. Matrix 66. Requirements and Fees. Applicant/Developer shall comply Zone 7, PW Issuance of Standard with all Alameda County Flood Control and Water Building Conservation District-Zone 7 Flood Control requirements and Permits applicable fees. DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) 67. ' Construction by Applicant/Developer. All in-tract potable DSR Completion of Standard and recycled water and wastewater pipelines and facilities shall Improvements be constructed by the Applicant/Developer in accordance with all DSRSD master plans, standards, specifications and 13 requirements. 68. Responsibilities for Subdivider. Applicant/Developer shall DSR, PW Approval of Standard comply with all implementation "responsibilities for subdivider" Improvement as outlined in Tables 9.1 and 9.2 of the "Wastewater Service Plans Matrix of Implementation Responsibilities", Table 3 "Storm Drainage Matrix Implementation Responsibilities of the Eastern Dublin Specific Plan dated January 7, 1994 for water systems incorporated herein by reference and the "Water Efficient Landscape Ordinance #18-92". 69. DSRSD Water Facilities. Water facilities must be connected DSR Acceptance of DSRSD to the DSRSD or other approved water system, and must be Improvements installed at the expense of Applicant/Developer in accordance with District Standards and Specifications. All material and workmanship for water mains and appurtenances thereto must conform with all of the requirements of the officially adopted Water Code of the District and shall be subject to field inspection by the District. General Conditions a. Complete improvement plans shall be submitted to DSRSD that conform Issuance of DSRSD to the requirements of the DSRSD Code, the DSRSD "Standard Building Procedures, Specifications and Drawings for Design and Installation of Permits Water and Wastewater Facilities," all applicable DSRSD Master Plans and all DSRSD policies. b. All mains shall be sized to provide sufficient capacity to accommodate Issuance of DSRSD future flow demands in addition to each development project's demand. Building Layout and sizing of mains shall be in conformance with DSRSD utility Permits master planning. c. Sewers shall be designed to operate by gravity flow to DSRSD's existing Approval of 118 sanitary sewer system. Pumping of sewage is discouraged and may only Improvement MM be allowed under extreme circumstances following a case by case review Plans Matrix with DSRSD staff. Any pumping station will require specific review and approval by DSRSD of preliminary design reports, design criteria, and final plans and specifications. The DSRSD reserves the right to require payment of present worth 20-year maintenance costs as well as other conditions within a separate agreement with Applicant/Developer for any project that requires a pumping station. d. Domestic and fire protection waterline systems for residential tracts or Approval of DSRSD commercial developments shall be designed to be looped or Improvement interconnected to avoid dead-end sections in accordance with Plans requirements of the DSRSD Standard Specifications and sound engineering practices. e. DSRSD policy requires public water and sewer lines to be located in Approval of DSRSD public streets rather than in off-street locations to the fullest extent Improvement possible. If unavoidable, then public sewer or water easements must be Plans established over the alignment of each public sewer or water line in an off-street or private street location to provide access for future maintenance and/or replacement. f. The locations and widths of all proposed easement dedications for water Issuance of DSRSD and sewer lines shall be submitted to and approved by DSRSD. Grading Permit or Site Development Permit 14 g. All easement dedications for DSRSD facilities shall be by separate Approval of DSRSD instrument irrevocably offered to DSRSD or by offer of dedication on the Final Map Final Map. h. The Final Map shall be submitted to and approved by DSRSD for Approval of DSRSD easement locations, widths, and restrictions. Final Map i. All utility connection fees, plan checking fees, inspection fees, permit Issuance of DSRSD fees, and fees associated with a wastewater discharge permit shall be paid Building to DSRSD in accordance with the rates and schedules established in the Permits DSRSD Code. j. All improvement plans for DSRSD facilities shall be signed by the Issuance of DSRSD District Engineer. Each drawing of improvement plans shall contain a Building signature block for the District Engineer indicating approval of the Permits sanitary sewer or water facilities shown. Prior to approval by the District Engineer, Applicant/Developer shall pay all required DSRSD fees, and provide an engineer's estimate of construction costs for the sewer and water systems, a performance bond, a one-year maintenance bond, and a comprehensive general liability insurance policy in the amounts and forms that are acceptable to DSRSD. Applicant/Developer shall allow at least ! 5 working days for final improvement drawing review by DSRSD before signature by the District Engineer. k. No sewer line or water line construction shall be permitted unless the Issuance of DSRSD proper utility construction permit has been issued by DSRSD. A Building construction permit will only be issued after all of the DSRSD conditions Permits and all herein have been satisfied. DSRSD requirements I. The Applicant/Developer shall hold DSRSD, its Board of Directors, On-going DSRSD commissions, employees, and agents of DSRSD harmless and indemnify the same from any litigation, claims, or fines resulting from the construction and completion of the project. 70. DSRSD Annexation 94-1. The project lies within the area DSR On-going DSRSD annexed to DSRSD in 1995 as DSRSD Annexation 94-1. All properties within this annexation are subject to DSRSD conditions which restrict the availability of services. All parcels which seek service from DRSRD within this area are also subject to the conditions of the Areawide Facility Agreement with Lin et al, which regulates the manner and timing of services by the District. 71. DSRSD Recycled Water Use Zone. The project is located DSR On-going DSRSD within the District Recycled Water Use Zone (Ordinance 280), which calls for installation of recycled water infrastructure to allow for the future use of recycled water for approved landscape irrigation demands. Recycled water will be available in the future to the project site, as described in the DSRSD Eastern Dublin Facilities Plan Update, June 1997. Unless specifically exempted by the District Engineer, compliance with Ordinance 280 is required. The recycled water facilities shall be designed to conform to all applicable District Standards and specifications. 72. DSRSD Recycled Water Mains. Inactivated recycled water DSR Approval of DSRSD mains shall be installed in the vicinity of this project. Offsite Improvement recycled water main extensions to connect to existing facilities Plans not yet activated shall be required. Recycled water irrigation service taps and lines for this development shall be required to connect to onsite and offsite recycled water mains and extended to the property line, to allow for conversion to the recycled 15 water system when available. Improvement plans shall include all required recycled water improvements. 73. DSRSD Potable Water Infrastructure. The DSRSD Eastern DSR Approval of DSRSD Dublin Facilities Plan Update, dune 1997 and policies of the Improvement Board of Directors require that recycled water be provided to Plans the Eastern Dublin area including Dublin Ranch, and potable water infrastructure has been sized reliant on this. The statement on Page 6 of the Vesting Tentative Map project description that states that recycled water "may" be available from the DSRSD wastewater plant shall be corrected accordingly to the satisfaction of the DSRSD. Additionally, the suggestion that individual neighborhoods will not be required to install recycled water mains shall be stricken from the plans; this determination shall be made by the District with reference to Ordinance 280 after examination of detailed landscaping and improvement plans. OTHER CONDITIONS 74. Homeowners Association. Applicant/Developer shall establish PW, PL Approva4-of Standard a Neighborhood Homeowners Association and/or a Community Homeowners Association that will monitor and provide Prior to transfer oversight to the maintenance of owner-maintained streets, street of title to first landscape areas and common areas including community walls individual and theme fences. Maintenance responsibilities shall be as purchaser. shown on the submitted "Open Space and Ownership and Maintenance Plan" dated December 1999 and revised June 2900 F~.b._.m_..~rT_.~..J~_~.._o_!_. In the event that any such streets and landscape area falls into a state of disrepair, the City will have the right but not the obligation to take corrective measures and bill the homeowners association for the cost of such repair and corrective maintenance work plus City overhead. These requirements shall be included in the project Conditions, Covenants and Restrictions documents (CC&Rs). The Developer shall submit the project CC&Rs for review and approval by the Director of Public Works and the Director of Community Development. 75. Covenants, Conditions and Restrictions (CC&Rs). PW, PL S,.-'bm'2~ed Prior 17, 75, 77 Covenants, Conditions and Restrictions (CC&Rs) shall be t~ MM established for this development. The CC&Rs shall be approved Fina! Map and Matrix by the Director of Community Development to assure that: to !ssuo~n~e of Pe-"m. its Prior t_o~tr.a_n s_fe_r _o~f title to first individual ~urchaser a. A Homeowners Association is established for this development complete with Bylaws. b. There is adequate provision for at least the maintenance, in good repair, of all commonly owned facilities, property and landscaping, including but not limited to open space areas, lighting, recreation facilities, landscape and irrigation facilities, fencing, and drainage and erosion control improvements. c. The parking of recreational vehicles between a building and a public street and along a public street shall not occur. Recreational Vehicles are defined as a motorhome, travel trailer, utility trailer, boat on a trailer, horse trailer, camper where the living area overhangs the cab, camping trailer, or tent trailer, with or without motive power. 16 d. The landscaping and irrigation on individual parcels developed with a single-family unit shall be maintained and kept in good order by the resident and/or owner of each residence. e. Homeowners Association complies with the City's Wildfire Management Plan for covering long-term maintenance of the urban/open-space interface. f. Homeowners Association shall keep community walls clear of graffiti vandalism on a regular and continuous basis at all times. Graffiti resistant materials and foliage shall be used. g. Purchasers are notified that the streets and entries are private and are not maintained by_t~h_e_ C.!_~- The developer shall_post signs at all entries notifying, purchasers and users that these private streets are not subiect to City of Dublin maintenance and police enforcement. 76. Phased Occupancy Plan. If occupancy is requested to occur in PL, B Submitted prior Standard phases, then all physical improvements within each phase shall to issuance of be required to be completed prior to occupancy of units within building that phase except for items specifically excluded in an approved permits/ Phased Occupancy Plan, or minor hand work items, approved Approved a by the Department of Community Development. The Phased minimum of 45 Occupancy Plan shall be approved by the Director of days prior to Community Development a minimum of 45 days prior to the Occupancy of request for occupancy of any unit covered by said Phased Affected Unit Occupancy Plan. Any phasing shall provide for adequate vehicular access to all lots in each phase, and shall substantially conform to the intent and purpose of the subdivision approval. No individual unit shall be occupied until the adjoining area is finished, safe, accessible, provided with all reasonably expected services and amenities, and separated from remaining additional construction activity. Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. 77. Acknowledgment. Applicant/Developer shall obtain a written PL, ADM, B Sale of any unit Standard acknowledgment (secured from the individual property owner) within a phase acknowledging the continuance of construction activity within the unoccupied phases of the project. The written acknowledgment shall include a statement that the property owner has reviewed and understands the phasing plan and the associated Conditions of Approval. Said acknowledgment is subject to City Attorney review and approval. Applicant/Developer shall keep a copy of said written acknowledgment on file and shall submit the original signed acknowledgment to the Department of Community Development within three (3) days upon request of the Director of Community Development. If Applicant/Developer fails to comply, the Director of Community Development may require the submittal of the written acknowledgment prior to release of occupancy of any future units and/or future phases. 78. Postal Service. Applicant/Developer shall confer with local PL, PW Approval of Standard postal authorities to determine the type of mail units required Final Map and provide a letter from the Postal Service stating its satisfaction with the units proposed. Specific locations for such units shall be subject to approval and satisfaction of the Postal Service and the Director of Community Development and Director of Public Works. A plan showing the locations of all mailboxes shall be submitted for review and approval by the Director of Public Works. 17 79. parkland, Stream Corridors and Open Space PW, PL Issuance of Standard Improvements. Driveway accesses, roadways and other Grading Permit i~mprovements to parkland, stream corridors, open space areas, and/or approval and fire buffer zones between the development areas and open of Final Map s~ace areas are subject to the approval of the City. Plans showing the improvements, grading, and conceptual landscaping in these areas shall be submitted with the applications for rough grading permits for such developments. 80. Pedestrian-Bicycle Path (Vesting Tentative Map 6925). PW, PL, F Construction to ~n-._.f_9.nJ.u n_.c..t.j_o..P_ .W..!~ .h_..._t_h.9._.d_ _ey_~ !_9p.m_~9.[~.~..6[~...?_ 1_,.~..T. Laqt....7...!_ ~..6~ commence be..~d-!-c---a.![~.~...~..[h_e_._~J~..r2y.~L.th_.e...p~J3. E(.~y...a.c.r_9_s_~...~.~.~[~_.p~ ~_o_n s~ .ti .o._n_.~_o- Final MaE 7252. This remaining section of multi-use trail shall be co_mpleted be all-weather surface path and constructed as shown in the ~rior to conditions of the_approved Planned Developm_gnts (PA 95-03_~0 issuance of PA 96~-.0__3_8_,_a_n_d__P_A__9_ 8_-0_4_5). This trail shall be des_igned to the certificate of satisfaction of the City Public Works Director, Community occupancy Development Director, and the Alameda County Fire Department. Improvement plans showing these improvements shall be submitted and approved prior to issuance of the first _building permit on Final Map 7136 with construction completed before the issuance of the first certificate of occupancy for any unit in Tr. 7136 (Area A-I~. 81. Master CC&R's. The Developer shall prepare a master PL, PW Prior to transfer covenants conditions and restrictions (CC&R) document of title to first specifying that a Community Homeowner's Association individual covering all parcels within the Tentative Map shall be formed~ purchaser covering maintenance of the private open space parcels, pedestrian trails, creeks, and recreational facility. The document shall be reviewed and approved by City Attorney and Director 82. - .m..~!~aJn-.~.land--sc-aping. for..n-gt...!~s..~ha~...~O_days.._a~.r_.._CJE4r !mpr.o_.~..e_..m_ .e_.~t..s_ 83. $.![ree.[!~mg_Sign_s_:_Sge_e[..n_.~ap3~e_._~g~n_s__shaJ[ d!.sp.].ay_ t.h_.~...r~.a~_~...9_f PW App..r_p_v..~!...~.~ ~.~...~.~.~[-t-pg..e_ t_..h. ~.r.....w_ _i.t..h_ ~..~ !tY_.. ~.[~P d_.ar, ri ~!~_.m..r~c.U o~ 0__?0 s[~ !mp r oY e m.en~t shall be g~l_y_a..9_i~z_ed_s.._t.~el p_il~, un_[e_ss otherwise_a3~.r_..o_ved -by__t_h_e_ Plans _D!r_e_c_t_o_r. of Public Works. - ...... 84. Duh.!.i.rLBo.u_!.ey_a~.r.d_...~._~ ugh._er D2R_.9 a_ .d_._!_~[e_r_.~e.g.~i.9o.PW When Improvement. The Applicant/Developer shall be responsible ._dgt~_e__m)._i_n~e_cl_b_.Y for the project fair share contribution towards the City Capital! pir_.~c_to_r__o~f improvements project for the following improvements to the Public Works Dublin Blvd. and Dougherty Road intersection: a. Eastbound Dublin Boulevard, exclusive right-tm lane to Southbound Doughe__qy Road~ b. Northbound Dou_glLe_rty Road, exclusive right-turn lane to eastbound Dublin Boulevard. c. provide an 18 a_d_d_iti~o_n_a_!_(e[t_._tp~m_l_~_n_e__.t_o_..Sg_U_t_h~ug~- D__ogghe?~ Road. d. Modifications to the Traffic _S_ig_n~]_. This is a category 2 TIF improvement. In the event that the City has a shortfall of category 2 funds available to complete the above list of improvements, the Developer shall contribute the remaining balance of the funds needed to complete the specified improvements to the satisfaction of the Director of Public Works. To the extent practical, the notice shall be timed so that the work shall be completed immediately prior to the point where the Level of Service E occurs. These funds will be based on the percent of trip contribution to the intersection defined and approved by the Director of Public Works. This intersection .a._~.c..9.r .d. ch.e....w..~h..~ j~y._..T_.!_F._~.~j.c~.!.!.!~.e..~..~ rlzEe~_a_r_e_d_, by_~M_a_cK~a_3ca_n__d Somps dated August 1999 or a_s in Area A. defined ~y the Director of Public Works or the extension of Dublin Blvd. from Dublin Ranch Area G to Fallon Road or as defined _brig the Director of Public Works. The Developer shall be resp_o_ns_i..b_Je four_thee i~n_s_~a_!_l..~[i_o_._n__of~th~e new traffic signal at the intersection of Falion road and Gleason Drive. With the extension of Dublin Boulevard to Fallon Road, Developer shall be responsible for the traffic signal required by Condition 99 of Tentative Tract Map 7135. Condition 99 of Tentative Tract Map 7135 states: "Applicant/Developer shall construct Fallon Road Interchange signals at eastbound and westbound off ramps of 1-580 and Fallon Road as approved by Caltrans and the Director of Public Works". If Developer constructs Gieason Drive through to Fallon Road, 86. Utility Installation. All water, gas, sewer, underground electric I~_..W. power, cable television or telephone lines, and storm drain I__mp.r__o.y~rn.~rLt facilities shall be installed per Master Plan and sleeves Plans appropriately installed before any paving, curb, gutter, or sidewalk is installed or as approved by the Director of Public Works. Utility stub connections to property boundaries shall be .required unless waived by the Director of Public Works in writing. 87. Damage/Repairs. If used as construction access by the PW Tract Developer, the Developer shall repair all damaged existing acceptance 19 construction and vehicle traffic as a result of construction activities to the satisfaction of the Director of Public Works. 88. Joint Trench Concept Plan. Applicant/Developer shall PW, PL Approval of prepare a joint trench concept plan of the location of the joint Improvement trench and large boxes, switches, transformers and other joint Plans trench (Elec, Telephone, Cable TV, Gas, etc.) utility improvements at locations approved by the Director of Public Works and Director of Community Development. Applicant/Developer shall grant public service easement at all the approved proposed locations. 89. [~.~.~r!.nL~...~gn.~:......~.rL~t.he-.~!~Le.r..~-or~.c[!~.!.~-..9.~.~.~!~g~. P_W_ ~i~..r_._tp_.~h.~ _t!~ ~_./~pp.!.i~.~..fi_..D._~.'K~.o..p~.r._.. s_.h.~!~_i_n.~[~. !!... ~.!k ~)~: ~ ~ e~z.~.~y....s_[o_ [L~ i-~.-s.~!n~cA 9-1-. fi.r-s-~ _.H_!ll/Kingsmill, if not already installed, to the satisfaction of the Director of Public Works. PASSED, APPROVED AND ADOPTED this 26th day of February, 2002. AYES: NOES: ABSENT: ATTEST: Planning Commission Chairperson Planning Manager g:pa99-060~Amending PCRESO Al.doc 20 CITY OF DUBLIN 100 Civic Plaza Dublin CA 94568 (925) 833-6630 In order to assist Applicants in the preparation of development plans (Tentative Maps and Final Maps and Parcel Maps), the City of Dublin has prepared the following list of General Conditions of Approval that have typically been applied to New Developments. This list should not be considered all-inclusive. This list should be used as a guide only. Each application is analyzed separately and only Conditions that apply to a specific application will be recommended as Conditions of Approval for that application. Additional Conditions may be imposed as deemed necessary by the City. Prior to the actual preparation of the development plans, it is highly recommended that Applicants meet with City Planning and Engineering Staff members to discuss Zoning and Engineering design requirements, submittal requirements and processing procedures. TYPICAL PUBLIC WORKS GENERAL CONDITIONS OF APPROVAL ARCHAEOLOGY: If, during construction, archaeological materials are encountered, construction within 100 feet of these materials, shall be halted until a professional Archaeologist who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures, if they are deemed necessary. BONDS: The developed shall provide Performance (100%), labor and material (50%) securities and a cash monumentation bond to guarantee the installation of subdivision improvements, including streets, drainage, grading, utilities and landscaping subject to approval by the Director of Public Works/City Engineer prior to approval of the Final or Parcel Map. 3. Prior to acceptance of the project as complete and the release of securities by the City: a) All improvements shall be installed as per the approved Improvement Plans and Specifications. b) All required landscaping shall be installed. c) An as-built landscaping plan prepared by the project Landscape Architect and a declaration by the Project Landscape Architect that all work was done under his supervision and in accordance with the recommendations contained in the landscape and soil erosion and sedimentation control plans shall be submitted to the Director of Public Works/City Engineer. d) Photo mylar and, if available, AutoCAD electronic copies, of the Improvement, Grading 21 and Storm Drain plans along with the Final or Parcel and Annexation Maps, if any, which are tied to the City's existing mapping coordinates including all as-built plans prepared by a registered Civil Engineer. e) A complete record, including location and elevation of all field density tests, and a summary of all field and laboratory tests. A declaration by the Project Civil Engineer and Project Geologist that all work was done in accordance with the recommendations contained in the soil and geologic investigation reports and the approved plans and specifications. Upon acceptance of the improvements and receipt of required submittals, the performance security may be replaced with a maintenance bond that is 25% of the value of the performance security. The maintenance bond is released one year after acceptance of the project and after the repair of deficiencies, if any, are completed. 5. The labor and materials security is released upon acceptance of the improvements, provided no liens are filed against the developer on this project. CREEK: Buildings shall be no closer than 20 feet from top of the bank along the Creek, where the top of bank is either the existing break in topography, or a point at the existing ground line which is the intersection of a line on a two-horizontal-to-one-vertical slope begun at the toe of the slope in the Creek, whichever is more restrictive. DRAINAGE: 7. Each lot shall be so graded as not to drain on any other lot or adjoining property prior to being deposited to an approved drainage system. Where possible, roof drains shall empty onto an approved dissipating device and then over lawn or other planted areas to street or approved drainage facility. Concentrated flows will not be allowed to drain across sidewalk areas. 9. An 18" minimum diameter reinforced concrete pipe (RCP) shall be used for all public storm drain main lines and 12" minimum diameter RCP shall be used for laterals connecting inlets to main drain line. 10. Under-sidewalk drains (curb drains) shall be installed on both sides of driveway approaches. 11.Storm drainage detention facilities shall be designed to contain the 100- year storm occurrence including 1 foot of freeboard. 12. In case that the detention basin outlet fails and the basin cannot contain the 100-year storm, streets must be designed so that the overflow release shall directed to the subdivision streets and shall be contained in the road right-of-way. 13. Storm drainage facilities shall be designed to meet the following capacity: 22 Drainage area Design Storm less that 1 sq. mile I to 5 sq. miles over 5 sq. miles 15 year 25 year 100 year All streets shall be designed so that the 15-year storm is contained within the gutter and shoulder area. In addition arterial streets shall have one lane of traffic in both directions of travel above the 100-year storm level. 14. No buildings or other structures shall be constructed within a storm drain easement. 15. Developer shall provide "trash racks" where storm drainage improvements intercept natural drainage channels. An all-weather maintenance road shall be constructed to the trash racks. 16. Concrete V-ditches shall be constructed on slopes 10 feet and higher in accordance with City,Ord. 56-86. These V-ditches shall have a 5% minimum slope. 17.AII slopes 10 feet or higher will have a concrete V-ditch installed at the toe of the slope. These ditches shall discharge into natural drainage channels or an adequate storm drain system. 18. Drainage in all concrete ditches shall be picked up and directed to the bottom of an approved drainage channel. The slope on these ditches shall not be less than 5%. 19.A 6" minimum diameter subdrain shall be installed in all swales that are to be filled. 20.AIl subdrains shall tie into storm drain catch basins or manholes at the downstream end of the subdrain. There shall be a clean-out at the upper end of all subdrains. 21. Downhill cul-de-sacs are not allowed without prior written approval of the Director of Public Works/City EngineedCity Engineer. If allowed they must provide a storm drain overflow corridor to an approved drainage facilities. This corridor shall be design to prevent flooding of building pads in case the street inlet is obstructed. 22. Streets designed with sump areas shall have a curb inlet at the Iow spot and two additional inlets within 50 feet of the Iow area. 23. No drainage shall be directed over slopes. 24.The storm drainage system shall be designed and constructed to the standards and policies of the City of Dublin. 25.AII concentrated storm drain flow shall be carried in concrete curb and gutter, concrete valley gutters or storm drain pipe and shall discharged into an approved drainage facility, not onto slopes. 26.AII public streets shall drain into storm drain systems before being discharged into 23 established drainage channels. 27.The developer shall comply with Alameda County Flood Control District requirements. If there is a conflict between City and County Flood Control requirements the Director of Public Works/City Engineer shall determine which requirements shall apply. DUST: 28.Areas undergoing grading, and all other construction activities, shall be watered, or other dust-palliative measures may be used, to control dust, as conditions warrant or as directed by the Director of Public Works/City Engineer/City Engineer. NPDES: General Construction: 29. For projects disturbing five (5) acres or more the applicant shall submit a Storm Water Pollution Prevention Plan (SWPPP) for review by the City prior to the issuance of any building or grading permits. The SWPPP shall be implemented by the general contractor and all subcontractors and suppliers of material and equipment. Construction site cleanup and control of construction debris shall also be addressed in the SWPPP. The developer is responsible for complying with the SWPPP. Failure to do so will result in the issuance of correction notices, citations or a project stop work order. For projects disturbing less than five (5) acres an erosion control plan shall be submitted with the grading plan. 30. Prior to the commencement of any clearing, grading or excavation resulting in a land disturbance greater than five acres, the developer shall provide evidence that a Notice of Intent (NOI) has been sent to the California State Water Resources Control Board. A copy of the SWPPP shall be kept at the construction site at all times. 31.Between October I and April 15 unvegetated graded slopes which drain to desilting basins shall be, at a minimum, protected by hydroseed mulch and silt fencing. Slopes not draining to a desilting basin, at a minimum, shall be seeded then covered with a 100% biodegradable straw fiber erosion control blanket. Silt fencing shall be installed at each bench and along the toe of slope. The developer shall be responsible for providing any addition slope protection which may be needed to prevent silting of natural water courses and storm drainage facilities. 32,Construction access routes shall be limited to those approved by the Director of Public Works/City Engineer/City Engineer and shall be shown on the approved grading plan. 33. Gather all construction debris on daily and place them in a covered dumpster or other container which is emptied or removed on a weekly basis. A secondary containment berm shall be constructed around the dumpster. When appropriate, use tarps on the ground to collect fallen debris or splatters that could contribute to storm water pollution. 34. Remove all debris from the sidewalk, street pavement and storm drain system adjoining the project site daily or as required by the City inspector. During wet weather, avoid driving vehicles off paved areas. 24 35. Broom sweep the sidewalk and public street pavement adjoining the project site on a daily basis. Caked on mud or dirt shall be scraped from these areas before sweeping. 36. Install filter materials (e.g. gravel filters, filter fabric, etc.) at all on-site storm drain inlets and existing inlets in the vicinity of the project site prior to: 1) start of the rainy season (October 15) 2) site dewatering activities, 3) street washing activities, 4) saw cutting asphalt or concrete Filter materials shall be cleaned or replaced as necessary to maintain effectiveness and prevent street flooding. Dispose of filter particles in an appropriate manner. 37. Create a contained and covered area on the site for the storage of bags of cement, paints, flammable, oils, fertilizers, pesticides or any other materials used on the project site that have the potential for being discharged to the storm drain system. Never clean machinery, tools, brushes, etc. or rinse containers into a street, gutter, storm drain or stream. See "Building Maintenance/Remodeling" flyer for more information. 38. Concrete/gunite supply trucks or concrete/plasters or similar finishing operations shall not discharge wash water into street gutters or drains. 39. Minimize the removal of natural vegetation or ground cover from the site in order to reduce the potential for erosion and sedimentation problems. All cut and fill slopes shall be stabilized as soon as possible after completion of grading. No site grading shall occur between October 15 and April 15 unless detailed erosion control plan reviewed by the Director of Public Works/City Engineer/City Engineer and implemented by the contractor. 40. Fueling and maintenance of vehicles shall be done off-site unless an approved fueling and maintenance area has been approved as part of the SWPPP. Commercial/Industrial Developments: 41. The project plans shall include storm water pollution prevention measures for the operation and maintenance of the project for the review and approval of the Director of Public Works/City Engineer/City Engineer. The project plan shall identify Best Management Practices (BMPs) appropriate to the uses conducted on-site to effectively prohibit the entry of pollutants into storm water runoff. 42.The project plan BMPs shall also include erosion control measures described in the latest version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook, to prevent soil, dirt and debris from entering the storm drain system. 43. The developer is responsible for ensuring that all contractors are aware of, and implement, all storm water pollution prevention measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 25 44.AII washing and/or steam cleaning must be done at an appropriately equipped facility which drains to the sanitary sewer. Any outdoor washing or pressure washing must be managed in such a way that there is no discharge of soaps or other pollutants to the storm drain system. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the Dublin-San Ramon Services District (DSRSD). 45.AII loading dock areas must be designed to minimize "run-on" to or runoff from the area. Accumulated waste water that may contribute to the pollution of storm water must be drained to the sanitary sewer, or filtered for ultimate discharge to the storm drain system. BMPs should be implemented to prevent potential storm water pollution. Implement appropriate BMPs such as, but not limited to, a regular program of sweeping, litter control and spill clean- up. 46.AII metal roofs and roof mounted equipment (including galvanized), shall be coated with a rust-inhibitive paint. 47.Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or process area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 48.AII paved outdoor storage areas must be designed to eliminate the potential for runoff to carry pollutants to the storm drain system. Bulk materials stored outdoors may need to be covered and contained as required by the Director of Public Works/City Engineer/City Engineer. 49.AII landscaping shall be properly maintained and shall be designed with efficient irrigation practices to reduce runoff, promote surface filtration, and minimize the use of fertilizers and pesticides which contribute to runoff pollution. 50. Sidewalks and parking lots must be swept weekly, at a minimum, to prevent the accumulation of litter and debris. If pressure washed, debris must be trapped and collected to prevent entry to the storm drain system. No cleaning agent may be discharged to the storm drain. If any cleaning agent or degreaser is used, wash water shall not discharge to the storm drains; wash waters should be collected and discharged to the sanitary sewer. Discharges to the sanitary sewer are subject to the review, approval and conditions of the DSRSD. 51.A structural control, such as an oil/water separator, sand filter, or approved equal, may be required to be installed, on site, to intercept and pre-treat storm water prior to discharging to the storm drain system. The design, location, and a maintenance schedule must be submitted to the Director of Public Works/City Engineer/City Engineer for review and approval prior to the issuance of a building permit. 52. Restaurants must be designed with contained areas for cleaning mats, equipment and containers. This wash area must be covered or designed to prevent "run-on" to, or runoff from, the area. The area shall not discharge to the storm drains; wash waters should drain to the sanitary sewer, or collected for ultimate disposal to the sanitary sewer. Employees must be instructed and signs posted indicating that all washing activities be conducted in this area. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 53. Commercial Car Washes: No wash water shall discharge to the storm drains. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 54.Vehicle/Equipment Washers: No vehicle or equipment washing activity associated with this facility shall discharge to the storm drain system. Wash areas should be limited to areas that drain to the sanitary sewer collection system, or the wash water collected for ultimate disposal to the sanitary sewer. This wash area must be covered and designed to prevent "run-on" to, and runoff from, the area. A sign must be posted indicating the designated wash area. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 55. Fuel dispensing areas must be paved with concrete extending a minimum of 8'-0" from the face of the fuel dispenser and a minimum of 4'-0" from the nose of the pump island. Fuel dispensing areas must be degraded and constructed to prevent "run-on" to, or runoff from, the area. Fuel dispensing facilities must have canopies; canopy roof down spouts must be routed to prevent drainage flow through the fuel dispensing area. The facility must have a spill cleanup plan. The fuel dispensing area must be dry swept routinely. Dispensing equipment must be inspected routinely for proper functioning and leak prevention. 56.AII on-site storm drain inlets must be labeled "No Dumping-Drains to Bay" using an approved methods. 57.AII on-site storm drains must be cleaned at least twice a year; once immediately prior to the rainy season (October 15) and once in January. Additional cleaning may be required by the Director of Public Works/City Engineer/City Engineer. Residential: 58.The project plans shall include storm water pollution prevention measures (SWPPP) for the operation and maintenance of the project subject to the review of the Director of Public Works/City Engineer/City Engineer. The SWPPP shall identify Best Management Practices' (BMPs) appropriate to residential construction activities conducted on-site to effectively prohibit the entry of pollutants into storm water runoff. 59.The SWPPP shall include erosion control measures to prevent soil, dirt and debris from entering the storm drain system, in accordance with the regulations outlined in the most current version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook. 60.The applicant is responsible for ensuring that all contractors, subcontractors, and suppliers are aware of, and implement, all storm water quality measures and implement such measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 61.AII on-site storm drain inlets must be labeled "No Dumping ~ Drains to Bay" using an 27 approved methods. 62.AII metal roofs and roof mounted equipment (including galvanized) shall be coated with a rust-inhibitive paint. 63. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or recycling area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 64. When a common area car wash is provided, no wash water shall discharge to the storm drain system. The car wash area should drain to the sanitary sewer. The area must be covered and designed to prevent excess rainwater from entering the sanitary sewer. Contact the local permitting authority and POTW for specific connection and discharge requirements. If no common car wash area exists, means should be taken to discourage car washing, e.g., removing hose bibs and installing signs. 65. The applicant shall record CC&R's at the time of filing the final map which shall create a property owners association for the development. The CC&R's shall be subject to the review and approval of the City Attorney. Where not covered by a landscape and lighting district, the homeowner's association shall be responsible for implementing all storm water measures and the maintenance of all private streets, private utilities, and other common areas and facilities on the site, including all landscaping. Landscaping shall be designed with efficient irrigation to reduce runoff and promote surface filtration and minimize the use of fertilizers and pesticides which can contribute to urban runoff pollution. GENERAL DESIGN 66. The developer is responsible for the construction site and construction safety. 67. The minimum width for the private roads with parking on one side shall be 33 feet or as otherwise approved by Director of Public Works. 68.A cul-de-sac or turnaround at or near the end of all dead-end private roads. 69. AII public sidewalks must be within City right-of-way or in a pedestrian easement except as specifically approved by the Director of Public Works/City Engineer/City Engineer. 70. Special paving or concrete paving a minimum of ten feet wide shall be installed across private streets where they intersect public streets. No special paving or concrete paving will be allowed in public streets. 71 .All of the plans, including Improvement and Grading Plans, and subdivision maps, must be designed to the City of Dublin's standards plans and specifications, policies and requirements using standard City title block and format. The grading plan design must based on the approved soil reports. In addition to the civil engineer, a soils engineer must sign the grading plans. The soils engineer or his technical representative must be present at all times during grading. All engineering plans must be designed and signed by a Registered Civil Engineer. Plans are subject to the review and approval of the Director of Public Works, and after his approval, original mylars or photo mylars with three sets of blue prints must be submitted to the City. 72.The minimum uniform street gradient shall be 1%. The structure design of the road shall be subject to approval of the Director of Public Works. Parking lots shall have a minimum gradient of 1% and a maximum gradient of 5%. 73. No cut and fill slopes shall exceed 2:1 unless recommended by the project soils engineer and approved by the Director of Public Works/City EngineedCity Engineer. Slopes shall be graded so that there is both horizontal and vertical slope variation where visible from public areas and the top and bottom of slopes shall be rounded in order to create or maintain a natural appearance. 74.AII residential building pad elevations must be above the 100-year flood level. 75.1n the 100-year Flood Hazard Zone, all residential units shall have their finished floor elevation a minimum of one foot (1') above the 100-year flood level. Commercial buildings shall either provide flood-proofing, or have their finished floor elevation above the 100-year flood level. 76.A registered civil or structural engineer shall design all retaining walls over three feet in height (or over two feet in height with a surcharge) and a building permit shall be required for their construction. A maintenance and inspection program shall be implemented by the developer or homeowners' association for the periodic inspection and maintenance of all retaining walls that could possibly affect the public right-of-way. 77. Minimum sight distance for public streets, including intersection sight distance, shall meet the CALTRANS Highway Design Manual. 78. Prior to filing for building permits, precise plans for street improvements, grading, drainage (including size, type and location of drainage facilities both on and off-site) and erosion and sedimentation control shall be submitted and subject to the review and approval of the Director of Public Works/City Engineer/City Engineer. 79. The soils report for the project shall include recommendations 1) for foundations, decks, and other miscellaneous structures, 2) for design of swimming pools, and 3) for setbacks for structures from top and toes of slopes. Additionally, the soils report shall include a professional opinion as to safety of the site from the hazards of land slippage, erosion, settlement and seismic activity. 80. The Contractor shall be responsible for acquiring permits required by other agencies. (Fish & Game, Army Corps of Engineers, Zone 7, Etc.) 81.The Applicant/Developer and Applicant/Developer's representatives (engineer, contractor, etc.) must meet and follow all of the City's requirements and policies, including the Urban Runoff Program and Water Efficient Landscape Ordinance. 29 EASEMENTS: 82.The Developer shall acquire easements, and/or obtain rights-of-entry from the adjacent property owners for improvements required outside of the subdivision. The easements and/or rights-of-entry shall be in writing and copies shall be furnished to the Director of Public Works/City Engineer/City Engineer. EROSION: 83. Prior to any grading of the site and filing of the Final Map or Parcel Map, a detailed construction grading/erosion control plan (including phasing); and a drainage, water quality, and erosion and sedimentation control plan, for the post-construction period, both prepared by the Project Civil Engineer and/or Engineering Geologist; shall be approved by the Director of Public Works/City Engineer/City Engineer. Said plans shall include detailed design, location, and maintenance criteria, of all erosion and sediment control measures. The plans shall provide, to the maximum extent practicable, that no increase in sediment or pollutants from the site will occur. The post-construction plan shall provide for long-term maintenance of all permanent erosion and sediment control measures such as slope vegetation. The construction grading/erosion control plan shall be implemented in place by October 15th and shall be maintained in place until April 15th unless otherwise allowed in writing by the City Engineer. It shall be the developer's responsibility to maintain the erosion and sediment control measures for the year following acceptance of the subdivision improvements by the City Council. FINAL MAP / PARCEL MAP: 84. Prior to filing the Final Map or Parcel Map, precise plans and specifications for street improvements, grading, drainage (including size, type, and location of drainage facilities both on- and off-site), and erosion and sedimentation control, shall be approved by the Director of Public Works/City Engineer/City Engineer. 85. Submit three (3) sets of approved blueprints and approved original mylars or photo mylars of improvement plans, grading plans, and recorded Final/Parcel Map to the City of Dublin Public Works Department. Upon completion of construction, the City's mylar shall be modified to an "as-built" plan (mylar) prepared by a Registered Civil Engineer. ^ declaration by a Civil Engineer and Soils Engineer that all work was done under his supervision and in accordance with recommend-ations contained in the soils report shall be submitted to the Public Works Department. 86. For storm drains outside the public right-of-way a "Storm Drain Easement" or "Private Storm Drain Easement" shall be dedicated on the final map. 87. Provide an access road and turn around and maintenance easement to storm drainage detention facilities and trash racks. 88.A current title report and copies of the recorded deed of all parties having any recorded title interest in the property to be divided, copies of the deeds and the Final/Parcel Maps for adjoining properties and easements shall be submitted at the time of the submittal of the final subdivision maps. 3O 89. Existing and proposed access and public utility easements shall be submitted for review and approval by the Director of Public Works/City EngineedCity Engineer prior to approval of the Final/Parcel Map. These easements shall allow for vehicular and utility service access. 90.A 10-foot public service easement (6-foot on residential streets) shall be shown on the Final/Parcel Map along all street frontages, in addition to all other easements required by the utility companies or governmental agencies. 91. All street dedications shall include working easements for slope maintenance. 92.The boundary of all lots and the exterior boundary of the Subdivision, as well as the centerline of the streets, shall be survey monumented. At least three (3) permanent benchmarks shall be established. Plats and elevation data shall be provided to the City in a form acceptable to the Director of Public Works/City Engineer/City Engineer. FIRE: 93. Install fire hydrants at the locations approved by the Dougherty Regional Fire Authority in accordance with the standards in effect at the time of development. A raised blue reflectorized traffic marker shall be epoxied to the center of the paved street opposite each hydrant. 94.AII materials and workmanship for fire hydrants, gated connections, and appurtenances thereto, necessary to provide water supply for fire protection, must be installed by the developer and conform to all requirements of the applicable provisions of the Standard Specifications of Dublin San Ramon Services District and Dougherty Regional Fire Authority. All such work will be subject to the joint field inspection of the Director of Public Works/City Engineer/City Engineer and Dublin San Ramon Services District. 95. Fire access roads must be designed, constructed, and gated to the satisfaction of the Director of Public Works/City Engineer/City Engineer and to the Dougherty Regional Fire Authority. 96.The improvement plans must be approved by the Dougherty Regional Fire Authority, as indicated by their signature on the title sheet. FRONTAGE IMPROVEMENTS: 97. Dedication of land shall be made to the City of Dublin such that it conveys land sufficient for the approved streets' right-of-way. Improvements shall be made, by the applicant, along all streets within the development and as required off-site including curb, gutter, sidewalk, paving, drainage, and work on the existing paving, if necessary, from a structural or grade continuity standpoint. FUTURE CONFORMANCE: 98.The design and improvements of the Subdivision shall be in conformance with the design and improvements indicated graphically, or as modified by the Conditions of Approval. The improvements and design shall include street locations, grades, alignments, and widths, the design of storm drainage facilities inside and outside the Subdivision, grading of lots, the boundaries of the Tract, and shall show compliance with City standards for roadways. GRADING: 99. Grading shall be designed in conformance with the approved tentative map. The grading plan shall incorporate the recommendations of the soil report. The grading plan shall conform with the City specifications and ordinances, City policies and the Uniform Building Code (UBC). In case of conflict between the soil engineer's recommendations and City ordinances the City Engineer shall determine which shall apply. 100.Prior to final preparation of the subgrade and placement of base materials, all underground utilities shall be installed and service connections stubbed out to property lines. Public utilities, Cable TV, sanitary sewers, and water lines, shall be installed in a manner which will not disturb the street pavement, curb, gutter and sidewalk, when future service connections or extensions are made. All public and private utilities shall be undergrounded. 101.Grading shall be done under the continuous inspection of the Project Soils Engineer. Grading shall be completed in compliance with the construction grading plans and recommendations of the Project Soils Engineer and/or Engineering Geologist, and the approved erosion and sedimentation control plan, and shall be done under the supervision of the Project Soils Engineer and/or Engineering Geologist, who shall, upon its completion, submit a declaration to the Director of Public Works/City Engineer/City Engineer that all work was done in accordance with the recommendations contained in the soils and geologic investigation reports and the approved plans and specifications. Inspections that will satisfy final subdivision map requirements shall be arranged with the Director of Public Works/City Engineer/City Engineer. 102.1f grading is commenced prior to filing the Final Map or Parcel Map, a surety or guarantee shall be filed with the City of Dublin. The surety shall be equal to the amount approved by the City Director of Public Works/City Engineer/City Engineer as necessary to insure restoration of the site to a stable and erosion resistant state if the project is terminated prematurely. 103.Any grading, stockpiling, storing of equipment or material on adjacent properties will require written approval of those property owners affected. Copies of the rights-of-entry shall be furnished to the Director of Public Works/City Engineer/City Engineer prior to the start of work. 104.Street grades shall be designed and built in accordance with the General Plan, unless otherwise approved by the Director of Public Works/City Engineer/City Engineer. 105.The developer shall keep adjoining public streets free and clean of project dirt, mud, materials, and debris. 106.Where soil or geologic conditions encountered in grading operations are different from that anticipated in the soil and geologic investigation report, or where such conditions warrant changes to the recommendations contained in the original soil investigation, a revised soil or 32 geologic report shall be submitted for approved by the Director of Public Works/City Engineer/City Engineer. It shall be accompanied by an engineering and geological opinion as to the safety of the site from hazards of land slippage, erosion, settlement, and seismic activity. 107.Landslide and erosive areas outlined in the geotechnical investigation report shall be shown on the improvement/grading plans or plans which are part of improvement/grading plans. The plans shall show the method for repair of these areas as stated in the geotechnical investigation. 108.Grading plans shall indicate the quantity of soil that must be imported or off-hauled. If soil must be imported or off-hauled, the Applicant shall submit details as to how it will be done and routes of travel for the Director of Public Works/City Engineer/City Engineer's approval. 109.AII unsuitable material found at the site shall be removed from the site or stockpiled for later use in landscape areas. 110.Grading within a designated open space area shall be limited to that grading which is necessary for construction of the roadways traversing the open space and any approved development. 111.All cut and fill slopes shall be revegetated with native shrubs, trees and grasses subject to review and approval of the Planning Director and Director of Public Works/City EngineedCity Engineer. A revegetation plan for replanting graded slopes and replacing the amount of woodlands lost due to grading shall be prepared. Enhanced revegetation techniques shall be employed to ensure the success of the revegetation. Examples of enhancements to the revegetation plan include irrigating the young plants, placing top soil on fill slopes, using special planting techniques such as drilling into fill slopes to allow root penetration, and planting at a density similar to the native woodlands in the riparian corridors. 112.AII landslides which effect any structures or roads or other improvements shall be maintain by Geologic Hazards Abatement District (GHAD). The developer or homeowners' association are responsible for financing the GHAD. The administration of the GHAD is to be determined at the Final Map stage. 113.A minimum 20 foot bench/maintenance road with concrete V-ditch shall be constructed at the bottom of slopes where open space abuts private property. 114.The project civil engineer shall certify that the finished graded building pads are within + 0.1 feet in elevation of those shown on approved plans. HANDICAPPED ACCESS: 115.Handicapped ramps and parking shall be provided as specified in the American Disability Act (ADA). IMPROVEMENT PLANS, AGREEMENTS, AND SECURITIES: 116.Obtain copies of and comply with conditions as noted on "City of Dublin General Notes on Improvement Plans" and "City of Dublin Improvement Plan Review Check List." 117.AII improvements within the public right-of-way, including curb, gutter, sidewalks, driveways, paving, and utilities, must be constructed prior to occupancy and in accordance with approved City Standards and/or Plans. 118.The Applicant/Developer shall enter into an improvement agreement with the City for all improvements. 119.Complete improvement plans, specifications, and calculations shall be submitted to, and be approved by, the Director of Public Works/City Engineer/City Engineer and other affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. Improvement plans shall show the existing and proposed improvements along adjacent public street(s) and property that relate to the proposed improvements. 120.The developer shall have their engineer provide the City AutoCAD electronic copies of the Improvement, Grading and Storm Drain plans along with the Final Map which is tied to the City's existing mapping coordinates if available. 121 .The Developer shall enter into an Improvement Agreement with the City for all subdivision improvements prior to issuance of improvement permit. Complete improvement plans, specifications and calculations shall be submitted to, and approved by, the Director of Public Works/City Engineer/City Engineer and other affected agencies having jurisdiction over public improvements prior to execution of the Improvement Agreement. Improvement plans shall show the existing and proposed improvements along the adjacent public street and property that relate to the proposed improvements. 122.AII required securities, in an amount equal to 100% of the approved estimates of construction costs of improvements, and a labor and material security, equal to 50% of the construction cost, shall be submitted to, and be approved by, the City and affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. MAINTENANCE OF COMMON AREA: 123.Maintenance of common areas, including ornamental landscaping, graded slopes, erosion control plantings and drainage, erosion and sediment control improvements, shall be the responsibility of the developer during construction stages and until final improvements are accepted by the City Council and the securities are released (one year after improvements are accepted). Thereafter, maintenance shall be the responsibility of a homeowners' association or individual property owners, in accordance with the project CC&Rs. 34 MISCELLANEOUS: 124.Copies of the Final Map and improvement plans, indicating all lots, streets, and drainage facilities within the subdivision shall be submitted at 1" - 400' scale, and 1" = 200' scale for City mapping purposes. 125.The developer shall be responsible for controlling any rodent, mosquito, or other pest problem due to construction activities. 126.AII construction traffic and parking may be subject to specific requirements as determined by the Director of Public Works/City Engineer/City Engineer. 127.The developer shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees, from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees, to attack, set aside, void, or annul, an approval of the City of Dublin or its advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. The City of Dublin shall promptly notify the developer of any claim, action, or proceedings. 128.1n submitting subsequent plans for review and approval, each set of plans shall have attached an annotated copy of the project's conditions of approval. The notations shall clearly indicate how all conditions of approval will be complied with. Construction plans will not be accepted without the annotated conditions attached to each set of plans. The Applicant will be responsible for obtaining the approval of all participating non-City agencies prior to the issuance of building permits. PERMIT: 129.Applicant shall obtain Caltrans' approval and permit for any work performed within their right-of-way or impacting their facilities. 130.An encroachment permit shall be secured from the Director of Public Works/City EngineedCity Engineer for any work done within the public right-of-way where this work is not covered under the improvement plans. 131 .The developer and/or their representatives shall secure all necessary permits for work including, but not limited to, grading, encroachment, Fish and Game Department, County Flood Control District, Corps. of Engineers and State water quality permits and show proof of it to the City of Dublin, Department of Public Works. 132.Prior to issuance of the grading permit, visually important trees shall be tagged in the field. After the staking of the daylight lines but prior to the start of grading, protective fencing shall be installed around the trees, subject to approval of the Director of Public Works/City Engineer/City Engineer. NOISE: 133.Construction and grading operations, including the maintenance and warming of equipment, 35 shall be limited to weekdays, Monday through Friday, and non-City holidays, between the hours of 7:30 a.m. and 5:30 p.m. The Director of Public Works' may approve days and hours beyond the above mentioned days and hours. The developer is responsible for the additional cost of the Public Works inspectors' overtime. 134.During the construction, noise control and construction traffic mitigation measures within residential neighborhoods or on public streets must be taken to reduce noise and use of public streets by construction traffic as directed by Public Works officials. PARKLAND DEDICATION: 135.Park land shall be dedicated or in-lieu fees shall be paid, or a combination of both shall be provided prior to issuance of building permits or prior to recordation of the Final Map or Parcel Map, whichever occurs first, in accordance with the Subdivision Ordinance. STREETS: 136.The street surfacing shall be asphalt concrete paving. The Director of Public Works/City Engineer shall review the project's Soils Engineer's structural pavement design. The developer shall, at his sole expense, make tests of the soil over which the surfacing and base are to be constructed and furnish the test reports to the Director of Public Works/City Engineer. The Developer's soils engineer shall determine a preliminary structural design of the road bed. After rough grading has been completed, the developer shall have soil tests performed to determine the final design of the road bed. In lieu of these soil tests, the road may be designed and constructed based on an R-value of 5. STREET LIGHTS: 137.Street light standards and luminaries shall be designed and installed per approval of the Director of Public Works. The maximum voltage drop for street lights is 5%. 138.Properties shall be annexed to the Street Lighting Maintenance Assessment District. STREET SIGNS: 139.The developer shall furnish and install street name signs, bearing such names as are approved by the Planning Director, and traffic safety signs in accordance with the standards of the City of Dublin. Addresses shall be assigned by the City Building Official. 140.Street names shall be submitted and processed through the Planning Department and shall be indicated on the Final Map. 141 .The Developer shall furnish and install street name signs, in accordance with the standards of the City of Dublin, bearing such names as are approved by the City. The developer shall furnish and install traffic safety signs in accordance with the standards of the City of Dublin. STREETTREES: 142.Street trees, of at least a 15-gallon size, shall be planted along the street frontages. Trees shall be planted in accordance with a planting plan, including tree varieties and locations, approved by the Planning Director and Director of Public Works. Trees planted within, or adjacent to, sidewalks or curbs shall be provided with root shields. TRAFFIC: 143.The City of Dublin is currently studying the adoption and implementation of a regional traffic impact fee for roadway and street improvements in the Tri-Valley area. This fee will provide for Public Works projects to improve traffic circulation for accommodating new development within the City. If a regional traffic impact fee ordinance is approved and enacted prior to issuance of any building permits, the Applicant shall pay its fair share of this regional traffic impact fee. 144.AII new traffic signals shall be interconnected with other new signals within the development and to the existing City traffic signal system by hard wire. In addition, conduits with pull ropes shall be installed along the project frontage to accommodate future extension of the interconnect system. The extent of this work shall be determined by the Director of Public Works/City Engineer/City Engineer. 145.Multi-family and non-residential facilities shall provide bike racks. In addition commercial and office centers shall provide car and van pool preferential parking spaces as required by the Director of Public Works/City Engineer/City Engineer. 146.Non-residential facilities shall provide pedestrian access from the public street to building entrances as required by the Director of Public Works/City Engineer/City Engineer. UTILITIES: 147.Electrical, gas, telephone, and Cable TV services, shall be provided underground to each lot in accordance with the City policies and existing ordinances. All utilities shall be located and provided within public utility easements and sized to meet utility company standards. All utilities to and within the project shall be undergrounded. 148.Prior to the filing of the Final Map or Parcel Map, the developer shall furnish the Director of Public Works/City Engineer with a letter from Dublin San Ramon Services District (DSRSD) stating that the District has agreed to furnish water and sewer service to each of the dwelling units and/or lot included on the Final Map of the subdivision. 149.The Dublin San Ramon Services District shall review and approve the improvement plans as evidenced by their representative's signature on the Title Sheet. 150.Any relocation of improvements or public facilities shall be accomplished by the developer and at no expense to the City. WATER: 151.Water facilities must be connected to the DSRSD system, and must be installed at the expense of the developer, in accordance with District standards and specifications. All material and workmanship for water mains, and appurtenances thereto, must conform with 37 all of the requirements of the officially adopted Water Code of the District and will be subject to field inspection by the District. 152.Any water well, cathodic protection well, or exploratory boring shown on the map, that is know to exist, is proposed, or is located during the course of field operations, must be properly abandoned, backfilled, or maintained in accordance with applicable groundwater protection ordinances. For additional information contact Flood control, Zone 7. 153.Developer shall design, incorporate, and institute water conservation measures for the entire project. Refer to "Water Efficient Landscape Ordinance # 18-92." 154.Developer shall design and provide infrastructure for recycled water use for landscaping in accordance with DSRSD and to the satisfaction of the Public Work Director. 155.Developer shall design and construct the water and sewer system in accordance with the DSRSD requirements. ZONING: 156.Comply with all zoning provisions, including Zoning Ordinance and rezoning Conditions of Approval. g:~forms~dev~coa 1-9 7. doc RESOLUTION NO. 02 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN AMENDING CONDITIONS OF APPROVAL OF VESTING TENTATIVE MAP FOR DUBLIN RANCH AREA A (Tract No. 7137 - Neighborhood A2), PREVIOUSLY APPROVED BY RESOLUTION NO. 00-38 FOR PA 99-060 WHEREAS, the Planning Commission approved Resolution No. 00-38, approving a Vesting Tentative Map for Tract No. 7137 (Neighborhood A-2) for Dublin Ranch Area A on July 25, 2000; and WHEREAS, staff has suggested and James Tong, on behalf of DR Acquisitions I, LLC, the owner of the property as successor in interest to Chang Su-O-Lin (aka Jennifer Lin), Hong Lien Lin, and Hong Yao Lin (collectively, the "Lins") has agreed to certain amendments to the conditions of approval of said Vesting Tentative Map; and WHEREAS, the purpose of the amendment of the conditions of approval is to clarify the timing for performance of the obligations of the developer of Tract No. 7137 and the means by which the developer of master vesting tentative map 7135 (as approved by Planning Commission Resolution No. 00-36) can satisfy the conditions of approval of Resolution 00-36; and WHEREAS, approval of these amendments shall not be construed as a change in the ordinances, policies and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7137 was deemed complete, and which govern development of Dublin Ranch Area A-1 pursuant to the Planning Commission's adoption of Resolution No. 00-38 on July25, 2000; and WHEREAS, notwithstanding approval of these amendments, the owner of the property shall continue to have the vested right to proceed with the development of Dublin Ranch Area A-2 in substantial compliance with the ordinances, policies, and standards in effect at the date the City determined that the application for Vesting Tentative Map No. 7137 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-38 on July 25, 2000; and WHEREAS, the July 25, 2000 approval of Vesting Tentative Map No. 7137 was to subdivide 38.4+ acre parcel and develop a residential subdivision with 110 lots, in the Eastern Dublin Specific Plan area, and WHEREAS, a complete application for the above noted entitlement request is available and on file in the Department of Community Development; and WHEREAS, pursuant to the California Environmental Quality Act (CEQA), CEQA Guidelines Section 15182, an initial study was prepared for this project which did not identify any new impacts that were not addressed in the Program Environmental Impact Report prepared for the Eastern Dublin Specific Plan and, therefore, the Planning Commission finds that the proposed project is within the scope of the Final Environmental Impact Report for the Eastern Dublin General Plan Amendment and Specific Plan which was certified by the City Council by Resolution No. 51-93, and the Addenda dated May 4, 1993, and August 22, 1994 (the "EIR"), and further finds that the proposed project is consistent with the adopted Eastern Dublin Specific Plan; and WHEREAS, no new environmental impacts are raised by the amendments to the Vesting Tentative Map conditions which are proposed by staff and the applicant and, accordingly, the Planning Commission finds that the adoption of this resolution is within the scope of the initial study; and ATTACHMENT WHEREAS, the Planning Commission did hold a public hearing on the proposed amendments on February 26, 2002; and WHEREAS, although this resolution amends the conditions of approval previously approved, it does not extend the time for the Vesting Tentative Map previously approved; and WHEREAS, proper notice of said public hearing was given in all respects as required by law; and WHEREAS, a Staff Report was submitted recommending that the Planning Commission approve the amendments to Resolution No. 00-38, making amendments to the conditions of approval of Vesting Tentative Map 7137; and WHEREAS, a Development Agreement will be approved prior to recordation of Final Subdivision Map for the project as required by the Eastern Dublin Specific Plan; and WHEREAS, the Planning Commission did hear and use their independent judgment and considered all said reports, recommendations, and testimony herein above set forth. NOW, THEREFORE, BE IT RESOLVED THAT THE Dublin Planning Commission does hereby make the following findings and determinations regarding said proposed amendments to Vesting Tentative Map No. 7137: 1. The Vesting Tentative Map is consistent with the intent of applicable subdivision regulations and related ordinances. Notwithstanding the Commission's approval of these amendments, the property owner shall have the vested right to develop Dublin Ranch Area A-2 in accordance with the applicable ordinances, policies, and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7137 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-38 on July 25, 2000. 2. The design and improvements of the Vesting Tentative Map are consistent with and conform to the City's General Plan and Eastern Dublin Specific Plan policies as they apply to the subject property in that it is a subdivision for implementation of a residential project in an area designated for Single Family Residential development and Open Space. 3. The Vesting Tentative Map is consistent with the Planned Development Zoning for this project and is, therefore, consistent with the City of Dublin Zoning Ordinance. 4. The project site is located adjacent to major roads on relatively flat topography and is, therefore, physically suitable for the type and density of development. 5. With the incorporation of mitigation measures from the previous EIR, action programs and policies of the Eastern Dublin Specific Plan, and Conditions of Approval, as amended by this resolution, the design of the subdivision will not cause environmental damage or substantially injure fish or wildlife or their habitat or cause public health concerns. 6. The design of the subdivision will not conflict with easements acquired by the public at large or access through or use of property within the proposed subdivision. The City Engineer has reviewed the map and title report and has not found any conflicting easements of this nature. 7. Required fire and water service will be provided to the subdivision pursuant to the requirements of water and sewer providers, if standards and conditions are met and fees paid. Sewer service for this subdivision shall be provided pursuant to an agreement between the applicant/developer and DSRSD. School capacity for the residents of this project will be provided pursuant to the school facilities mitigation agreement between the current 2 property owner's predecessor in interest, the Lins, and the Dublin Unified School District, as required by the Eastern Dublin Specific Plan/EIR. BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby approve amendments to the conditions of approval of the Vesting Tentative Map for Tract 7137 for Neighborhood A-2 of Dublin Ranch Area A, for PA 99-060, as previously approved by Planning Commission Resolution No. 00-38 (Note: the amendments to the conditions of approval are shown in strikeout for deletions and underlining for additions); all other conditions of approval of the Vesting Tentative Map remain unchanged: CONDITIONS OF APPROVAL Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use, and shall be subiect to Department of Community Development review and approval. The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval: [ADM] Administration/City Attorney, [BI Building division of the Community Development Department, [DSR] Dublin San Ramon Services District, IF] Alameda County Fire Department/City of Dublin Fire Prevention, [FIN} Finance Department, [PL] Planning division of the Communi .ty Development Department, [PO] Police, [PW] Public Works Department. VESTING TENTATIVE MAP COND~ION TEXT : RESPON~ : WHEN SOURCE: AGENCY ~Q GENERAL CONDITIONS 1. Standard Conditions of Approval. Applicant/Developer shall PL Approval of Standard comply with the Conditions of Approval for the Master Vesting Improvement Tentative Map for Dublin Ranch, Area A (Tract No. 7135) PA- Plans through 99-060. In the event of a conflict between the Master Conditions completion of Approval and these Conditions, these conditions shall prevail. 2. Standard Public Works Criteria. Applicant/Developer shall PW Approval of Standard comply with all applicable City of Dublin Standard Public Improvement Works Criteria (Attachment A). In the event of a conflict Plans through between the Public Works Criteria and these Conditions, these completion conditions shall prevail. 3. Approval of Vesting Tentative Map. Approval of the Vesting PL Approval of Standard Tentative Subdivision Map for 7137 - Neighborhood A2 is Improvement conditioned upon the requirement that the development be Plans through consistent with the approved Planned Development (PD), completion including the Land Use and Development Plan, and the General Provisions, Standards and Conditions. The City of Dublin, by its approval of the Vesting Tentative Map, makes no finding, expressed or implied, as to whether the proposed division and development of the property will or will not reasonably interfere with the free and complete exercise of rights described in Government Code Section 66~36 (a)O)(A)(1). 4. EIR. Applicant/Developer shall comply with all applicable PL Approval of Standard action programs and mitigation measures of the Eastern Dublin Improvement General Plan Amendment/Specific Plan and companion Final Plans through Environmental Impact Report (EIR) that have not been made completion specific Conditions of Approval. 5. Fees. Applicant/Developer shall pay all applicable fees in effect Various Various times, at the time of building permit issuance, including, but not but no later limited to, Planning fees, Building fees, Dublin San Ramon than Issuance CONDITION TEXT RESPON; SOURCE AGENCY RE~O toi Services District fees, Public Facilities fees, Dublin Unified of Building School District School Impact fees, Public Works Traffic Permits Impact fees, Alameda County Fire Services fees; Noise Mitigation fees, Inclusionary Housing In-Lieu fees; Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; and any other fees as noted in the Development Agreement. Unissued building permits subsequent to new or revised TIF's shall be subject to recalculation and assessment of the fair share of the new or revised fees. 6. Site Development Review. Applicant/Developer shall submit PW, PL Prior to to the Director of Community Development and/or Planning issuance of Commission for review and approval, architectural drawings building and details, plot plans, and other materials as may be required permits for Site Development Review (SDR) in accordance with the City of Dublin Zoning Ordinance. 7. Required Permits. Applicant/Developer shall obtain all Various Various times, PW necessary permits required by other agencies and shall submit but no later copies of the permits to the Department of Public Works. than Issuance of Building Permits 8. Building Codes and Ordinances. All project construction B Through Standard shall conform to all building codes and ordinances in effect at Completion the time of building permit. 9. Ordinances/General Plan. Applicant/Developer shall comply PL Issuance of Standard with the City of Dublin Zoning Ordinance adopted September Building 1997, thc City of Dublin General Plan, and all applicable Permits Specific Plans. 10. Conditions of Approval. In submitting subsequent plans for B Issuance of PW review and approval, each set of plans shall have attached an Building Standard annotated copy of these Conditions of Approval and the Permits. Standard Public Works Criteria. The notations shall clearly indicate how all Conditions of Approval and Standard Public Works Criteria will be complied with. Construction plans will not be accepted without the annotated conditions and standards attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participating non- City agencies. 11. Infrastructure. The location and siting of project specific PL, PW Approval of 39, 40 wastewater, storm drain, recycled water, and potable water Improvement MM system infrastructure shall be consistent with the resource Plans Matrix management policies of the Eastern Dublin Specific Plan. 12. Solid Waste/Recycling. Applicant/Developer shall comply ADM On-going 103, 104, with the City's solid waste management and recycling 105,279 requirements. MM Matrix 13. Refuse Collection. The refuse collection service provider shall PL Occupancy of 279 be consulted to ensure that adequate space is provided to Any Building MM accommodate collection and sorting of petrucible solid waste as Matrix well as source-separated recyclable materials generated by the residents within this project. 14. Utility Providers. Applicant/Developer shall provide PL, PW Approval of Standard documentation from utility providers that electric, gas, and Final Map telephone service can be provided to the subdivision. 15. Waiver of Right to Protest. Applicant/Developer waives any PL, ADM Occupancy of 17 right to protest the inclusion of the property or any portion of it Any Building MM in a Landscape and Lighting Assessment District or similar Matrix assessment district, and further waives any right to protest the annual assessment for that District. Applicant/Developer shall prepare a plan for dissemination of information relating to the possible formation of a Landscape and Lighting Assessment District to prospective homebuyers. Said information shall be included in model home sales literature and as part of required Department of Real Estate disclosure documents. The plan for dissemination of information shall be approved by the Director of Community Development and City Attorney prior to final inspection. 16. Water Quality Program. A water quality program shall be PL, PW Approval of ESDP EIR submitted with each development application, demonstrating Final Map MM existing water quality and impacts that urban runoff would have. 3.5/51.0 The water quality investigation should address the quantity of runoff and the effects from discharged pollutants from surface runoff into creeks and detention facilities. 17. Water Quality Requirements. All development shall meet the PL, PW Approval of ESDP EIR water quality requirements of the City of Dublin's NPDES Final Map MM permit and the Alameda County Urban Runoff Clean Water 3.5/54.0 & Program 55.0 DEDICATIONS AND IMPROVEMENTS 18. Public Service Easement Dedications. Applicant/Developer PW Approval of Standard shall dedicate 8' wide Public Service Easements adjacent to the Final Map right of way on both sides of all streets except at those side-on conditions where a 5' PSE is shown on the Vesting Tentative Tract Map. 19. Abandonment of Easements and Right of Ways. PW Approval of PW Applicant/Developer or current landowner shall obtain an Final Map abandonment from all applicable public agencies of existing easements and right of ways not to be continued in use. 20. Location of Improvements/Configuration of Right of Way. PW Approval of PW All public sidewalks, handicap ramps, or other street Improvement improvements in the curb return area shall be located within the Plans public right of way. The location of improvements and configuration of right of way shall be approved by the Director of Public Works prior to construction. 21. Improvement and Dedication of Castle Pines Terrace. PW Recordation of PW Applicant/Developer shall dedicate to the City of Dublin and Final Map and improve the roads labeled as Castle Pines Terrace, (or Approval of alternatively approved street names) for public street purposes Improvement (46' wide right of way) and shall improve the streets to a width Plans of 36' curb to curb, as shown on the Vesting Tentative Map for Tract No. 7137 -Neighborhood A2, dated December 1999 and revised June 2000. A 5' wide sidewalk shall be constructed on both sides of the streets. 22. Improvement and Dedication of Glen Abby Court (cul-de- PW Recordation of PW sac). Applicant/Developer shall dedicate to the City of Dublin Final Map and the roads labeled as Glen Abby Court (cul-de-sac), (or Approval of alternatively approved street names) for public street purposes Improvement (47' cul-de-sac bulb radii and 44' wide straight right of way) Plans and shall improve the streets to a width of 34' curb to curb and 42' curb radii, as shown on the Vesting Tentative Map for Tract No. 7137 - Neighborhood A2, dated November 16, 1999. A 5' CONDITION TEXT RESPON; WHEN SOURCE; ~to~ wide sidewalk shall be constructed on both sides of the streets. 23. [OffsitelImprovement of Fallon Road between Signal Hill PW When deemed PW Drive and Antone Way. If not previously constructed by Lin necessary by Property, then Applicant/Developer shall improve Fallon Road the between Signal Hill Drive and Antone Way Road as specified in Development the traffic study prepared by TJKM dated May 22, 2000 and as Agreement specified by the Director of Public Works. Developer shall receive TIF credit. 24. [Offsitellmprovement and Dedication of Signal Hill Drive. PW O~c'.:'~.ancy ~f PW If not previously constructed by another Developer, the Applicant/Developer shall improve and_..ded~.a~e_ Signal Hill er ween Drive and a portion of Sugarhill Circle connecting to Bent Tree deemed Drive and Bent Tree Drive to Fallon Road to two lanes of pavement as specified on sheet 1 of the Master Vesting the D,~recter ef Tentative Tract Map 7135, and as specified by the Director of Pub!'~c xY!crkg Public Works. ~_.a_p and ~_o m p~l e._t.¢~a_t _o__c_c__u_ p_ a~n c2/o~f first building 25. Private Recreation Facility. The Applicant/Developer shall P~L Completion dedicate to the community homeowners association the private _due prior to recreation facility on Parcel C-1. Construction shall commence no later than the last building permit of the first subdivision (A- !g.s_.~_f_e...~!~i..c_~..e_ 2, A-3, A-4, and A-5). E~_..o._q~pp.ar~.qy for second subdivision. 26. IOffsitelT.1.F. Improvement of Failon Road. PW As Specified PW Applicant/Developer shall improve Fallon Road and construct in the four travel lanes (2 northbound and 2 southbound) median Development landscaping and landscaping along project frontage from future Agreement or intersection of Anton Way to the north curb return of Golf when deemed Course Maintenance Drive in accordance with the precise plans necessary by approved on pages 26, 27 and 28 of the "Supplemental the Director of Information" of the SDR/VTM book prepared by MacKay and Public Works Somps dated December 1999 and revised June 2000 and to the satisfaction of the Director of Public Works. The goal of the overall improvement plan is to construct all TIF improvements needed for capacity and access to Dublin Ranch Area A while maximizing conformance to the ultimate improvements and minimizing interim, "throw-away" improvements. The Director of Public Works shall review and approve all street geometrics of the interim improvements. Applicant/Developer shall be responsible for constructing and/or funding improvements as allocated under the terms of an agreement among the above parties for improvement of the road. Applicant/Developer shall receive TIF credit for all TIF improvements constructed in the ultimate alignment. Applicant/Developer shall be responsible for the construction of the offsite TIF improvements conditioned under Tract No. 7135. 27. [OffsitelTract No. 7135 Improvements. Applicant/Developer PW Occupancy of PW shall complete all proposed improvements included with the any building Tract No. 7135 subdivision improvements with the last subdivision (A-2, A-3, A-4 or A-5) that have not yet been completed and approved by the Director of Public Works, except those listed in previous conditions of approval. Any and all outstanding improvements shall be constructed as conditioned with Tract No. 7135 and shall be to the satisfaction of the Director of Public Works. 28. Decorative Paving. Applicant/Developer shall not construct PW Approval of PW decorative pavement within City right-of-way unless otherwise Improvement approved by the Director of Public Works and only at major Plans project entrances as specifically shown on the plan approved herein. The type of decorative pavers and pavement section shall be subject to review and approval of the Director of Public Works. Decorative pavement across entrances to all private streets shall be constructed to the satisfaction of the Director of Public Works. 29. Decorative Paving Plan. Where decorative paving is installed PW, ADM Approval of in public streets, a Decorative Paving Plan shall be prepared to Improvement the satisfaction of the Director of Public Works and only at Plans major project entrances as specifically shown on the plan approved herein. Pre-formed traffic signal loops shall be used under the decorative paving, and sleeves shall be used under decorative pavement to accommodate future utility conditions. Where possible, irrigation laterals shall not be placed under the decorative paving. Maintenance costs of the decorative paving shall be included in a landscape and lighting maintenance assessment district or other funding mechanism acceptable to the Director of Public Works. 30. Decorative Streetlights. Decorative streetlights shall conform PW Approval of Standard to those approved with improvement plans for Tract No. 6925 Improvement Dublin Ranch Phase I, except the poles shall be metal pole with Plans decorative base. A street lighting plan, which demonstrates compliance with this condition, shall be submitted prior to recordation of the Final Map and shall be subject to review and approval by the Director of Public Works. 31. Retaining Walls. Fences, which are proposed on top of any PL Approval of PL retaining walls that are greater than 30" high shall be, offset a Improvement minimum of 1' to provide planting areas. Plans 32. Soundwalls. Soundwalls that are higher than 6' shall be PL Approval of PL designed in combination with an earth berm to create the Improvement appearance of a maximum 6' high wall as viewed from Fallon Plans Road if applicable. 33. Private Recreation Facility. If not previously dedicated and PW As Specified Standard completed with the first building permit of the second in the subdivision (A-2, A-3, A-4 or A-5) Applicant/Developer shall Development dedicate and complete the Private Recreation Facility within Agreement Parcel C-1 of Tract No. 7135 to the satisfaction of the Director of Public Works. 34. Private Recreation Facility Parking. Applicant/Developer PL Submit prior Standard shall provide a grading and improvement plans for the Private to Approval of Recreation Facility that includes the preliminary site grading Improvement and "site work" and/or "infrastructure" improvements. The plan Plans/ shall be required to be submitted with the improvement plans Approval of for the first subdivision (A-2, A-3, A-4, and A-5) and shall be detailed subject to review and approval by the Director of Public Works Improvement and Director of Community Development. The proposed Plans prior to parking for the Private Recreation Facility shall not conflict with construction of the proposed driveway entrances and shall provide for adequate Private circulation. All parking spaces shall be double-striped with 4- Recreation nch wide stripes set or otherwise approved by the Director of Facility Public Works and the Director of Community Development as shown on the "Typical Parking Striping Detail". Handicapped, visitor, employee, and compact parking spaces shall be appropriately identified on the pavement. 35. Pedestrian Pathway Facilities. Applicant/Developer shall PW Approval of Standard dedicate to the Community Homeowners Association and shall Improvement construct the pedestrian pathway facilities within Parcel "B" of Plans Tract No. 7137 including the minimum required lighting per City of Dublin Standards in bollard lighting style, as shown on the Vesting Tentative Map for Tract No. 7137 - Neighborhood A2, sheet 60 of the SDR submittal package and to the satisfaction of the Director of Public Works. Applicant/Developer shall grant an emergency vehicle access easement to the City of Dublin over the pedestrian pathway facilities to the satisfaction of the Director of Public Works. 36. [OffsitelSidewalk along Signal Hill Drive. PW Occupancy of PW Applicant/Developer shall design and construct a 6' wide Any Building sidewalk located 10' behind the back of curb along the westerly frontage of Signal Hill Drive from Fallon Road to the southerly boundary of this subdivision, including handicap ramps where necessary, to the satisfaction of the Director of Public Works. 37. ADA Requirements/Handicap Ramps. All handicap ramps PW Completion of Standard shall comply with all current State ADA requirements and City Improvements of Dublin Standards. 38. Pedestrian Sidewalk. The pedestrian sidewalk within Parcel PW Completion of Standard "B" of Tract No. 7137 shall comply with all current City of Improvements Dublin Standards. 39. Open Space and Recreation Dedication and Improvement. PL, PW Approval of PW The Open Space and Recreation Parcels "A", "B" and "C" of Final Map and Tract No. 7137 shall be dedicated to the Community Improvement Homeowners Association. Bank stabilization shall be required Plans to be installed within the corridors if needed, as determined by the Director of Public Works. 40. Side Yard Setbacks. Side yard setbacks for homes adjacent to PL Issuance of PL greenbelts and common open space areas, including Signal Hill Building Drive and Castle Pines Terrace shall be an average of 10' unless Permits an exception is approved by the Community Development Director. 41. Rear Yard Setbacks. Rear yard setbacks for homes along the PL Issuance of PL western boundary of the subdivision shall be maximized to Building reduce visual impacts due to their close vicinity to the ridge and Permits shall be subject to review and approval by the Community Development Director. 42. Storm Drainage Easement Dedication. Applicant/Developer PW Approval of PW shall dedicate a 10' wide storm drainage easement to the City of Final Map Dublin across Parcel "B" of Tract No. 7137. The easement shall accommodate storm drainage improvements and potential overland release of storm runoff and shall be approved by the Director of Public Works 43. Updated Master Drainage Study. Applicant/Developer shall PW Submitted PW prepare an updated Master Drainage Study (originally prepared Prior to by MacKay & Somps, dated May 2000) if needed. Issuance of Finished Grading Permit / Approval Prior to Occupancy of Any Building 44. Storm Drain Improvements. All storm drain improvements PW Approval of PW and mitigation measures identified in the Master Drainage Study Improvement applicable to drainage resulting from Phase I residential Plans neighborhoods and/or specified by the Director of Public Works shall become requirements of this subdivision. 45. [Offsite]Storm Drain Improvements. All offsite storm drain PW Occupancy of PW improvements needed to serve the subdivision, as shown on Any Building Tract No. 7137 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 46. [OffsitelWater and Sewer Lines. All offsite water and sewer PW Occupancy of PW lines needed to serve the subdivision, as shown on Tract No. any building 7135 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 47. Utilities Phasing. The construction of the utilities shall conform PW Occupancy of PW to the phasing of construction and access shown on the Master any building Utility Map and Phasing Plan or as directed by the Director of Public Works. 48. Joint Utility TrenchesFL!ndergrounding/Utility Plans. PW Occupancy of PW Applicant/Developer shall construct all joint utility trenches affected units Utilities (such as electric, telephone, cable TV, and gas) in accordance with the appropriate utility jurisdiction. Ali communication vaults, electric transformers, cable TV boxes, blow-off valves and any appurtenant utility items thereto shall be underground and located behind the proposed sidewalk within the public service easement, unless otherwise approved by the Director of Public Works and any applicable agency. All conduit shall be under the sidewalk within the public right of way to allow for street tree planting. Utility plans, showing the location of all proposed utilities (including electrical vaults and underground transformers) behind the sidewalk shall be reviewed and approved by the Director of Public Works. Location of these items shall be shown on the Final Landscaping and Irrigation Plan. PUBLIC PARKS 49. Public Facilities Fee/Parks. Applicant/Developer shall pay a PL Issuance of Standard Public Facilities Fee in the amounts and at the times set forth in Building Permits the City of Dublin Resolution No. 32-96, including any subsequent resolution, which revises such fee. Notwithstanding the preceding sentence, the amount of the Public Facilities Fee shall be reduced by the "Neighborhood Parks, Land" and "Neighborhood Parks, Improvements" component of the Public Facilities Fee as follows: The amount of the "Neighborhood : o toi Parks, Land" dedication for the project is 0.24 acres. 50. Golf Course Improvements. If Applicant/Developer constructs PL, PW As specified in Parks and the Golf Course (Parcel "G-Y' of Tract No. 7135), it shall be the Development Comm. designed and constructed in accordance with the Golf Course Agreement Services standards as contained in the Applicant/Developer's SDR Dept. submittal package dated June 2000 and the City of Dublin's Development Standards. The design of the Golf Course shall be approved by the City of Dublin Director of Community Development and Director of Public Works. 51. Hold Harmless/Indemnification. Applicant/Developer, and PL, PW Any Action Standard any parties or individuals granted rights-of-entry by Applicant/Developer, shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees (a) to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Director of Community Development, Zoning Administrator, or any other department, committee, or agency of the City concerning a subdivision or other development which actions are brought within the time period provided for in Government Code Section 66499.37 and (b) holding the City liable for any damages or wages in connection with the construction of the parks; provided, however, that the Applicant/Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Applicant/Developer of any said claim, action, or proceeding and the City's full actions or proceedings LANDSCAPING 52. [OffsitelLandscape Strip along Signal Hill Drive. PW Occupancy of PW Applicant/Developer shall design and professionally landscape Adjacent an irrigated 10 foot landscape strip between the sidewalk and Building the back of curb along the westerly frontage of Signal Hill Drive between the southerly boundary of Tract No. 7137 and Fallen Road, to the satisfaction of the Director of Public Works. Root barriers shall be installed surrounding each tree or along the sidewalk and back of curb on each side of the street. This landscape strip shall be adequately maintained by the Community Homeowners Association under the direction and oversight of the City of Dublin Public Works Department. These landscaped areas shall be subject to the City's Water Efficient Landscape Regulations. 53. Landscaping and Street Trees. The Applicant/Developer shall PL, PW Completion of PW construct all landscaping within the site, along the project Improvements frontage from the face of curb to the site right-of-way, and all street trees proposed within the public service easements, to the design and specifications of the Specific Plan and City of Dublin specifications, and to the satisfaction of the Director of Public Works and Director of Community Development. Street tree varieties of a minimum 15-gallon size shall be planted along all street frontages and shall be shown on the Landscaping plans. Exact tree locations and varieties shall be reviewed and approved by the Director of Public Works. The proposed variety of trees to be planted adjacent to sidewalks or curbs shall 10 be submitted for review to and approval by the Director of Public Works. Root shields shall be required unless otherwise determined by the Director of Public Works and the Director of Community Development. 54. Landscaping in Golf Course Open Spaces. The landscape PW, PL Occupancy of PW improvements for Golf Course open spaces shall be installed by Any Building Applicant/Developer concurrently with the development of the adjacent residential parcel (i.e.; Parcels C-l, G-3, and G-4 of Tract No. 7135), or otherwise specified by the City Manager or the Dublin Ranch Area A Development Agreement. Restoration/establishment plans and monitoring programs are required for all stream corridors and open space areas that are proposed to be planted with trees and shrubs and shall be approved by the Director of Public Works and the Community Development Director. 55. Open Space Management Program. An Open Space PL, PW Program Standard Management Program shall be submitted for approval by the approved prior to Community Development Department. The Management Approval of Program for Open Space areas shall be in addition to the Fire Final Map/ Buffer Zone and shall address noxious weed control and fire CC&R's control. Standards to ensure the healthy establishment and submitted prior survival of all Open Space plantings shall be designated in the to Recordation of Open Space Management Program and shall be subject to Final Map and review and approval by the City at Applicant/Developer's approved prior to expense. The program shall include provisions for mowing and Occupancy of removal of cut plant materials, debris, and other miscellaneous Any Residential trash items. The requirements of this program shall be included Unit in the Community Homeowners Association CC&R's and shall be subject to review and approval by the Community Development Director and Public Works Director. Any necessary restoration of Open Space plantings shall be the responsibility of the Community Homeowners Association, and shall be completed according to the time frame contained within the Management Program. If the Open Space plantings are not maintained according to the standards established by the Management Program, the City will have the right, but not the obligation, to take corrective measures and to bill the Community Homeowners Association for the cost of such maintenance and corrective measures plus the City overhead costs. 56. Landscape Maintenance and Easement Dedication. PL, PW Approval of Standard/ Applicant/Developer shall maintain landscaping after City- Final Map/ PW approved installation until the appropriate homeowners Completion of association is established and assumes the maintenance Improvements responsibilities. This maintenance shall include weeding and the application of pre-emergent chemicals. Landscape maintenance easements shall be granted for all landscaped areas occurring on private, individual homeowner lots, which are to be maintained by the Community and Neighborhood Homeowners Associations. 57. Landscaping Fire Buffer Zone. In the event that the golf PL, PW, Completion of PW course landscaping is not installed at the time of occupancy of F Improvements any units in the subdivision, the Applicant/Developer shall construct landscaping for a temporary Fire Buffer Zone along the exterior boundary line of the subdivision to prevent the 11 CONDITION TEXT RESPONi WHeN SOURCE AGENCY spread of fires as specified in the Wildfire Management plan. 5g. Landscaping at Aisle Intersections. Landscaping at aisle PL, PW Completion of Standard intersections shall be such that sight distance is not obstructed. Improvements Except for trees, landscaping shall not be higher than 30 inches above the curb in these areas. GRADING 59. Perimeter Graded Slopes. Perimeter graded slopes which are PW, PL Issuance of any PW greater than 10 feet vertically shall be no steeper than 3H: 1V Grading Permits unless otherwise approved by the Director of Public Works, and graded slopes steeper than 3H: 1V and greater than 30 feet vertically shall be benched in accordance with the approved geotechnical report. All slopes shall be graded in conformance with the grading plans approved for Tract No. 7137and as required by the Eastern Dublin Specific Plan and Scenic Corridor development standards, grading policies and action programs and are subject to the approval of the Director of Public Works and the Director of Community Development. 60. Graded Slopes/Erosion Control. All landscaped and graded PW Acceptance of slopes in open space areas shall be hydroseeded and treated with Improvements erosion control measures immediately upon completion to prevent soil erosion. The hydroseed mix shall be subject to approval by the Director of Public Works. 61. Graded Slopes/Erosion Control. All graded slopes which are PW On-going PW not to be developed, including the offsite graded slopes located to the west of"Tract 7137", shall be hydroseeded with native grasses immediately upon completion to prevent soil erosion. TRAFFIC AND CIRCULATION 62. [Offsite]Traffic Signals. If not constructed by previous PW As specified in PW developer, Applicant/Developer is responsible for the traffic the signal design and installation of conduit for the future Development signalization at the following intersections to the satisfaction of Agreement or the Director of Public Works: when deemed necessary by the Director of Public Works a. Kingsmill Terrace and Fallon Road. b. Antone Way and Fallon Road The signal improvements shall accommodate conversion to serve an ultimate three and four-legged intersections to the extent possible, minimizing replacement or relocation of improvements. The cost of the conduit shall be the responsibility of Applicant/Developer, with no TIF credits given for intersections listed above. Applicant/Developer shall be responsible for constructing and/or funding all interim improvements as determined by the Director of Public Works. In the event that a improvement agreement for the installation of the ultimate traffic signals fails to be reached, Applicant/Developer shall be responsible for the installation of the future traffic signals. 12 i ~i°rt0 63. Signal Hill Drive and Sugar Hill Circle Intersection. Unless PW Occupancy of PW previously constructed, Applicant/Developer shall install STOP Any Building signs at south bound approach to the intersection of Signal Hill Drive and Sugar Hill Circle as recommended in the traffic study prepared by TJKM, dated May 22, 2000. 64. Sugar Hill Circle and Bent Tree Drive Intersection. PW Occupancy of PW Applicant/Developer shall install STOP signs at the northbound Any Building approach intersection of Sugar Hill Circle and Bent Tree Drive as recommended in the traffic study prepared by TJKM, dated May 22, 2000. 65. No Parking Areas along Signal Hill Drive. PW Occupancy of PW Applicant/Developer shall designate no parking areas along Any Building Signal Hill Drive within 50 feet of Failon Road, as recommended in the traffic study prepared by TJKM, dated May 22, 2000, and as directed by the Director of Public Works. 66. LAVTA. Applicant/Developer shall cooperate with the LAVTA PW Approval of PW to provide convenient access to public transit, to enhance local Final Map and and regional mobility and integration of LAVTA with other Improvement public transit systems, and to locate bus alignments, turnouts, Plans service stops, bus shelters and other transit amenities. The cost of procuring and installing the necessary improvements to meet the requirements listed above shall be paid by Applicant/Developer. EMERGENCY SERVICES 67. Secondary Emergency Vehicle Access Route. In accordance PW, F Approval of PW with the ACFD requirements, for all phases of development in Improvement excess of 25 lots, Applicant/Developer shall provide secondary Plans emergency vehicle access routes into all proposed residential developments. In all phases of development in excess of 75 lots, Applicant/Developer shall provide a second street access into all proposed residential developments. Applicant/Developer shall demonstrate how emergency access requirements shall be achieved on the Improvement Plans to the satisfaction of the City and the ACFD. 68. ACFD Rules, Regulations and Standards. F Issuance of 74 Applicant/Developer shall comply with all Alameda County Building MM Fire Services (ACFD) rules, regulations and standards, Permits Matrix including minimum standards for emergency access roads and payment of all applicable fees, including a City of Dublin Fire Impact Fees. 69. Fire Conditions. Developer shall comply with all standard F Issuance of Standard conditions of the Alameda County Fire Department (ACFD), Building including: Permits a. Prior to the stockpiling of any combustible materials or commencement of combustible construction on the site, approved access and water supply shall be in place and operational. b. Structures that are within the Wildfire Management Plan area shall meet the requirements for construction, roof covering and fire sprinkler installation. Landscape design plan shall meet the requirements of the Wildfire Management Plan. 13 c. Within the "Open Space" ~reas the abatement of grasses and combustible materials for areas both inside and outside of the designated Fire Buffer shall be completed as required and maintained throughout the fire season, or as required by the Fire Chief. Abatement standards require grasses and combustible materials be removed when cut. Details related to the responsibility of the maintenance within these areas shall be included in any CC&R's or Homeowners Associations Bylaws. Detailed landscape plans including plant species and groundcover shall be submitted for review and approval prior to installation. d. The roadway width on all courts is shown as a 44' right of way, with a 34' roadway. This width would mandate that parking be restricted to one side of the street to allow for emergency vehicle access. The minimum radius for any cul-de-sac shall be 42 feet, except Kelley Court, which may have a minimum radius of 40 feet. e. Fire hydrants shall be so spaced that the maximum distance between them does not exceed 400 to 450 feet. Locations shall be reviewed and approved by Alameda County Fire Department and Dublin San Ramon Services District prior to installation. A complete utility plan showing main location, size and hydrant locations shall be submitted to this office for review and approval. The minimum fire flow for this development is 1500 gallons per minute from one hydrant flowing for a 120-minute duration. f. Plans may be subject to revision following review. 70. Fire Accesses. Fire accesses between residences shall be F, PO Occupancy of controlled by fences and adequate gates to prevent unauthorized Any Building pedestrian traffic. 71. Projected Timeline. Developer shall submit a projected PO Issuance of timeline for project completion to the Dublin Police Services Building Department, to allow estimation of staffing requirements and Permits assignments. ALAMEDA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 7 72. Wells. Any water wells, cathodic protection wells or Zone 7 Issuance of Standard exploratory borings shown on the map that are known to exist, Grading are proposed or are located during field operations without a Permits documented intent of future use, filed with Zone 7, are to be destroyed prior to any demolition or construction activity in accordance with a well destruction permit obtained from Zone 7 and the Alameda County Department of Environmental Services or are to be maintained in accordance with applicable groundwater protection ordinances. Other wells encountered prior to or during construction are to be treated similarly. 73. Salt Mitigation. Recycled water projects must meet any Zone 7, applicable salt mitigation requirements of Zone 7. PW 74. Requirements and Fees. Applicant/Developer shall comply Zone 7, Issuance of Standard with all Alameda County Flood Control and Water PW Building Conservation District-Zone 7 Flood Control requirements and Permits applicable fees. DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) 75. Construction by Applicant/Developer. All in-tract potable DSR Completion of Standard and recycled water and wastewater pipelines and facilities shall Improvements be constructed by the Applicant/Developer in accordance with all DSRSD master plans, standards, specifications and requirements. 76. Responsibilities for Subdivider. Applicant/Developer shall DSR, PW Approval of Standard comply with all implementation "responsibilities for subdivider" Improvement as outlined in Tables 9.1 and 9.2 of the "Wastewater Service Plans Matrix of Implementation Responsibilities", Table 3 "Storm Drainage Matrix Implementation Responsibilities of the Eastern Dublin Specific Plan dated January 7, 1994 for water systems 14 CONDi~i~ION TEXT RESPONi WHEN SOURCE iii i AGENCY ! REQ incorporated herein by reference and thc "Water Efficient Landscape Ordinance #18-92". 77. DSRSD Water Facilities. Water facilities must be connected DSR Acceptance of DSRSD to the DSRSD or other approved water system, and must be Improvements installed at the expense of Applicant/Developer in accordance with District Standards and Specifications. All material and workmanship for water mains and appurtenances thereto must conform to all of the requirements of the officially adopted Water Code of the District and shall be subject to field inspection by the District. General Conditions a. Complete improvement plans shall be submitted to DSRSD that Issuance of DSRSD conform to the requirements of the DSRSD Code, the DSRSD Building "Standard Procedures, Specifications and Drawings for Design and Permits Installation of Water and Wastewater Facilities," all applicable DSRSD Master Plans and all DSRSD policies. b. All mains shall be sized to provide sufficient capacity to accommodate Issuance of DSRSD future flow demands in addition to each development project's demand. Building Layout and sizing of mains shall be in conformance with DSRSD utility Permits master planning. c. Sewers shall be designed to operate by gravity flow to DSRSD's Approval of existing sanitary sewer system. Pumping of sewage is discouraged and Improvement may only be allowed under extreme circumstances following a case by Plans case review with DSRSD staff. Any pumping station will require specific review and approval by DSRSD of preliminary design reports, design criteria, and final plans and specifications. The DSRSD reserves the right to require payment of present worth 20-year maintenance costs as well as other conditions within a separate agreement with Applicant/Developer for any project that requires a pumping station. d. Domestic and fire protection waterline systems for residential tracts or Approval of DSRSD commercial developments shall be designed to be looped or Improvement interconnected to avoid dead-end sections in accordance with Plans requirements of the DSRSD Standard Specifications and sound engineering practices. e. DSRSD policy requires public water and sewer lines to be located in Approval of DSRSD public streets rather than in off-street locations to the fullest extent Improvement possible. If unavoidable, then public sewer or water easements must be Plans established over the alignment of each public sewer or water line in an off-street or private street location to provide access for future maintenance and/or replacement. f. The locations and widths of all proposed easement dedications for water Issuance of DSRSD and sewer lines shall be submitted to and approved by DSRSD. Grading Permit or Site Development Permit g. All easement dedications for DSRSD facilities shall be by separate Approval of DSRSD instrument irrevocably offered to DSRSD or by offer of dedication on Final Map the Final Map. h. The Final Map shall be submitted to and approved by DSRSD for Approval of DSRSD easement locations, widths, and restrictions. Final Map i. All utility connection fees, plan-checking fees, inspection fees, permit Issuance of DSRSD fees, and fees associated with a wastewater discharge permit shall be Building paid to DSRSD in accordance with the rates and schedules established Permits in the DSRSD Code. 15 j. All improvement plans for DSRSD facilities shall be signed by the Issuance of DSRSD District Engineer. Each drawing of improvement plans shall contain a Building signature block for the District Engineer indicating approval of the Permits sanitary sewer or water facilities shown. Prior to approval by the District Engineer, Applicant/Developer shall pay all required DSRSD fees, and provide an engineer's estimate of construction costs for the sewer and water systems, a performance bond, a one-year maintenance bond, and a comprehensive general liability insurance policy in the amounts and forms that are acceptable to DSRSD. Applicant/Developer shall allow at least 15 working days for final improvement drawing review by DSRSD before signature by the District Engineer. k. No sewer line or water line construction shall be permitted unless the Issuance of DSRSD proper utility construction permit has been issued by DSRSD. A Building construction permit will only be issued after all of the DSRSD Permits and all conditions herein have been satisfied. DSRSD requirements 1. The Applicant/Developer shall hold DSRSD, its Board of Directors, On-going DSRSD commissions, employees, and agents of DSRSD harmless and indemnify the same from any litigation, claims, or fines resulting from the construction and completion of the project. 78. DSRSD Annexation 94-1. The project lies within the area DSR On-going DSRSD annexed to DSRSD in 1995 as DSRSD Annexation 94-1. Ali properties within this annexation are subject to DSRSD conditions, which restrict the availability of services. Ail parcels, which seek service from DRSRD within this area, are also subject to the conditions of the Areawide Facility Agreement with Lin et al, which regulates the manner and timing of services by the District. 79. DSRSD Recycled Water Use Zone. The project is located DSR On-going DSRSD within the District Recycled Water Use Zone (Ordinance 280), which calls for installation of recycled water infrastructure to allow for the future use of recycled water for approved landscape irrigation demands. Recycled water will be available in the future to the project site, as described in the DSRSD Eastern Dublin Facilities Plan Update, June 1997. Unless specifically exempted by the District Engineer, compliance with Ordinance 280 is required. The recycled water facilities shall be designed to conform to all applicable District Standards and specifications. 80. DSRSD Recycled Water Mains. Inactivated recycled water DSR Approval of DSRSD mains shall be installed in the vicinity of this project. Offsite Improvement recycled water main extensions to connect to existing facilities Plans not yet activated shall be required. Recycled water irrigation service taps and lines for this development shall be required to connect to onsite and offsite recycled water mains and extended to the property line, to allow for conversion to the recycled water system when available. Improvement plans shall include all required recycled water improvements. 81. DSRSD Potable Water Infrastructure. The DSRSD Eastern DSR Approval of DSRSD Dublin Facilities Plan Update, June 1997 and policies of the Improvement Board of Directors require that recycled water be provided to Plans the Eastern Dublin area including Dublin Ranch, and potable water infrastructure has been sized reliant on this. The statement on Page 6 of the Vesting Tentative Map project description that states that recycled water "may" be available from the DSRSD 16 wastewater plant shall be corrected accordingly to the satisfaction of the DSRSD. Additionally, the suggestion that individual neighborhoods will not be required to install recycled water mains shall be stricken from the plans; this determination shall be made by the District with reference to Ordinance 280 after examination of detailed landscaping and improvement plans. OTHER CONDITIONS 82. Homeowners Association. Applicant/Developer shall establish PW, PL Appr-oYal-of Standard a xTo;,~,~,~,~,~ Community Homeowners Association o,a/~,~ ~ ...... ;.,, u ........... a .... ;ot;,,, that will monitor and Prior to provide oversight to the maintenance of owner-maintained street transfer of title landscape areas and common areas including community walls to first and theme fences. Maintenance responsibilities shall be as individual shown on the submitted "Open Space and Ownership and p~[~h~..s..~ Maintenance Plan" dated December 1999, and revised 2999 F~e_b_~_ary 14, 2001. In the event that any such landscape area falls into a state of disrepair, the City will have the right but not the obligation to take corrective measures and bill the homeowners association for the cost of such repair and corrective maintenance work plus City overhead. These requirements shall be included in the project Conditions, Covenants and Restrictions documents (CC&Rs). The Developer shall submit the project CC&Rs for review and approval by the Director of Public Works and the Director of Community Development. 83. Covenants, Conditions and Restrictions (CC&Rs). PL S'.:'bmi~ed Covenants, Conditions and Restrictions (CC&Rs) shall be Prier te established for this development. The CC&Rs shall be approved Appreval of by the Director of Community Development to assure that: Prier to Pe-~rv. its ~ior to transfer of title to first individual ~urchaser a. A Homeowners Association is established for this development complete with Bylaws. b. There is adequate provision for at least the maintenance, in good repair, of all commonly owned facilities, property and landscaping, including but not limited to open space areas, lighting, recreation facilities, landscape and irrigation facilities, fencing, and drainage and erosion control improvements. c. The parking of recreational vehicles between a building and a public street and along a public street shall not occur. Recreational Vehicles are defined as a motorhome, travel trailer, utility trailer, boat on a trailer, horse trailer, camper where the living area overhangs the cab, camping trailer, or tent trailer, with or without motive power. d. The landscaping and irrigation on individual parcels developed with a single-family unit shall be maintained and kept in good order by the resident and/or owner of each residence. e. Homeowners Association complies with the City's Wildfire Management Plan for covering long-term maintenance of the urban/open-space interface. f. Homeowners Association shall keep community walls clear of graffiti vandalism on a regular and continuous basis at all times. Graffiti resistant materials and foliage shall be used. 17 g. Homeowners Association shall keep landscaping along Parcel "A" of Tract No. 7137 at a minimal height and fullness where needed to give patrol officers and the general public surveillance capabilities of the area. 84. Phased Occupancy Plan. If occupancy is requested to occur in PL, B Submitted Standard phases, then all physical improvements within each phase shall prior to be required to be completed prior to occupancy of units within issuance of that phase except for items specifically excluded in an approved building Phased Occupancy Plan, or minor hand work items, approved permits/ by the Department of Community Development. The Phased Approved a Occupancy Plan shall be approved by the Director of minimum of Community Development a minimum of 45 days prior to the 45 days prior request for occupancy of any unit covered by said Phased to Occupancy Occupancy Plan. Any phasing shall provide for adequate of Affected vehicular access to all lots in each phase, and shall substantially Unit conform to the intent and purpose of the subdivision approval. No individual unit shall be occupied until the adjoining area is finished, safe, accessible, provided with all reasonably expected services and amenities, and separated from remaining additional construction activity. Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. 85. Acknowledgment. Applicant/Developer shall obtain a written PL, ADM, Sale of any Standard acknowledgment (secured from the individual property owner) B unit within a acknowledging the continuance of construction activity within phase the unoccupied phases of the project. The written acknowledgment shall include a statement that the property owner has reviewed and understands the phasing plan and the associated Conditions of Approval. Said acknowledgment is subject to City Attorney review and approval. Applicant/Developer shall keep a copy of said written acknowledgment on file and shall submit the original signed acknowledgment to the Department of Community Development within three (3) days upon request of the Director of Community Development. If Applicant/Developer fails to comply, the Director of Community Development may require the submittal of the written acknowledgment prior to release of occupancy of any future units and/or future phases. 86. Postal Service. Applicant/Developer shall confer with local PL, PW Approval of Standard postal authorities to determine the type of mail units required Final Map and provide a letter from the Postal Service stating its satisfaction with the units proposed. Specific locations for such units shall be subject to approval and satisfaction of the Postal Service and the Director of Community Development and Director of Public Works. A plan showing the locations of all mailboxes shall be submitted for review and approval by the Director of Public Works. 87. Agricultural Operations. CC&R's for this subdivision shall PL Prior to include notification that agricultural operations, (farming, cattle transfer of title ranching, etc.) are located in close proximity to the golf course to first and this subdivision. Operations of these agricultural uses may, individual from time to time, impact the residents of these subdivisions purchaser with both noise and odors. This statement should serve to notify potential home purchasers and residents that the agricultural 18 uses may continue indefinitely. 88. M...a ~ t.e.[..(~..c_ _~R_.~,_.3J~.~.._ .D_ .e_y_eJ.op.e.r_s_h a_}l_.p_r e.p_a_r.~_ a.~t e~ .P. l~...p.~:~ !~_rj.o._r...t~ -c.~ ~-n..-au....t-s-.-~ .°-n-d.- J!Jg--n-s-.-.-a-n-.~_~-s-~j_c_.t_l 9.~S_..(((~8)..~0.~.~ t t~.a..~.~.fe.L~ f~.ti.t!~ _sp_e_cj~jn~g_that a Community Homeowner's Association to first covering all parcels within the Tentative Map_shall be formed~ individual covering maintenance of the private open space_parcel_~s purchaser pedestrian trails, creeks, and recreational facility. The document shall be reviewed and approved by City Attorney and Director of Public Works and shall then be recorded. 89. Landscaping Maintenance. Applicant/Developer shall PW Completion of an.d..th.e._.a_pp l.i.q.a.tipn._..q f.p.[~_.-..e..m._¢rg ent chemicals 90. Street Name Signs. Street name signs shall display the name of PW Approval of the street together with a City standard shamrock logo. Posts Improvemen_t shall be galvanized steel pipe, unless otherwise approved by the Plans Director of Public Works. 91. Dublin Boulevard/Dougherty Road Intersection PW When Improvement. The Applicant/Developer shall be responsible for the prqject fair share contribution towards the City Capital Director of Lrnprovements prqiect for the following improvements to the ~Pu-b!j-c- -W-.°--rk~s Dublin Blvd. and Dougherty Road intersection: a. Eastbound Dublin Boulevard, e_x_cJgs_i_ve r~.ight-turn lane to _S_q~!.h_bound Dough~e_rtY Roa_d_. b. Northbound Doug_h._e___rty Ro_ad, exclusiye~ri~ght-turn lane to d. Modifications to the Traffic Signal. This is a category 2 TIF improvement. In the event that the Ci~ has a shortfall of category 2 funds available to complete the above list of improvements, the Developer shall contribute the remaining balance of the funds needed to complete the specified_ improvements to the satisfaction of the Director of Public Works. To the extent practical, the notice shall be timed so that the work shall be completed immediately prior to the poin! where the Level of Service E occurs. These funds will be based on the percent of trip contribution to the intersection del'reed and approved by the Director of Public Works. This intersection Improvement is a TIF improvement. Therefore costs spent may be credited against the payment of traffic impact fees in accordance with City TIF Guidelines. 92. Gleason Drive. Prior to issuance of a certificate of occupancy PW Prior to for the 421~t unit in Area A, Developer / Applicant shall ~ssuance of construct either 2 lanes of Gleason Drive from Tassajara Road 42 to Fallon Road in accordance with approved precise alignment Certificate of prepared by MacKay and Somps dated August 1999 or as Occupancy defined by the Director of Public Works or the extension of Area A. Pg~.!.!.~....B~C!~...~...!)gl~.!.!p_..R..a~.d).,5~a..~ to Fallon Road or as 19 defined by the Director of Public Works. The Developer shall be responsible for the installation of the new traffic signal at the intersection of Fallon road and Gieason Drive. With the extension of Dublin Boulevard to Fallon Road, Developer shall be responsible for the traffic signal required by ~d.~!tj~..~....~.~-9f~-n.t~.~.t.!y~.~T.~c..[..~M-.~p-~[~.~.-~d~!~j~.n-.~..~f ~.e_n~t~.t!x ~._T_r_a_c_ t_..g ~ p... 7_.!_3_ ~_ _s_t .a..t_¢._s .-.__'.'.6pp !.i._c_~p_~ _er_e_ [p p e_r_ 5 h_a !.! If Developer constructs Gleason Drive through to Fallon Road, Developer shall complete Fallon Road in its ultimate state from ~._xi_s_t!ng Antone _Way to Gleason Road and transition Fallon Road from Gleason Road south to Bent Tree Drive as _approve__.d. _b y~ _t~h_e~D_i r_e.__c._t_ .o_r. 9~f _P_u_.b_) i_~c _W_ _o_r_!s _s_._ 93. Utili_ty Installation. All water, ga_sD.e__w_er, unde_rground electric PW Approval of pg__w~er, cable television or telep_h_o_ne lines, and storm drain Improvement facilities shall be installed as per the Master Plan and sleeves Plans appropriately installed before any paving, curb; gutter, or sidewalk is installed or as approved by the Director of Public Works. Utility stub connections to property boundaries shall be required unless waived by the Director of Public Works in writing. 94. D__a_m_ag&/~_.e_p_a_i_rs_. I~f._u_sed as construction access by th.e. PW Tract D__e_v~l_o.p_er~_t..he Dev~e_l.0per shall re_pair all dam_a.g~_d e~x_~5_ti_n~g a~_c_e_pI.a_pc~e p_ax_em~e_n_h_s_..treet,_~;_u__r..b, gutter and sidewalk along An_t_0_n_e___W_a~v~ e_xis~t_in_g_F_aJlon R__o_a_d~ North Dublin Ranch Drive~__S_o~ut_h~D_ub_lj_n_ Ranch Driy_e.~S_ignal Hill Driye, Bent~T_r_e_e_Drive, resulting_from construction and vehicle traffic as a result of construction activities to the satisfaction of the Director of Public Works. 95. ~-n.t-.-T.re.n. ch..C.~n~ep_t...P..!a. _n:_.gpp_l~n.trD..ey_~!gp.~ .r..sho!l~ ~._W,._~[ 6pprgy_a_L_o..t~ . .tr_~_n_._c..h_.~_n ~!... !~rg e...k o~.e_.~,...s_..wi_ts h~_s,....tr...a_!~, s. fo. _r~__e_r s_.a_n_~. 9 Ih. ~ rjp.!n_t P_! an s_ ._A_p[L(i_c_a_nJd~D~ey_e_ l_o_p_erj_h_a_l_l grant pu_b_ljc__sgrvi_~c_e__e_a_s_e_m~e_n_t_~Lal~l t~h_ e___appr~o_v e~d_~_r_ppg_s_e_d_ l_o_c.~[ ~_o_ns~. 96. Interim Stop Signs. In the interim condition of Fallon Road, PW Occupancy of the Applicant/Developer shall install an on-site 3-way stop at the first the intersections of Fallon Road with Bent Tree Drive, if not building. already installed, and also at Antone Way and Fallon Road, if not already installed, to the satisfaction of the Director of Public 20 PASSED, APPROVED AND ADOPTED this 26th day of February 2002. AYES: NOES: ABSENT: ATTEST: Planning Commission Chairperson Planning Manager g:pa99-060\amending pcreso a2.doc 21 CITY OF DUBLIN 100 Civic Plaza Dublin CA 94568 (925) 833-6630 In order to assist Applicants in the preparation of development plans (Tentative Maps and Final Maps and Parcel Maps), the City of Dublin has prepared the following list of General Conditions of Approval that have typically been applied to New Developments. This list should not be considered all-inclusive. This list should be used as a guide only. Each application is analyzed separately and only Conditions that apply to a specific application will be recommended as Conditions of Approval for that application. Additional Conditions may be imposed as deemed necessary by the City. Prior to the actual preparation of the development plans, it is highly recommended that Applicants meet with City Planning and Engineering Staff members to discuss Zoning and Engineering design requirements, submittal requirements and processing procedures. TYPICAL PUBLIC WORKS GENERAL CONDITIONS OF APPROVAL ARCHAEOLOGY: If, during construction, archaeological materials are encountered, construction within 100 feet of these materials, shall be halted until a professional Archaeologist who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures, if they are deemed necessary. BONDS: The developed shall provide Performance (100%), labor and material (50%) securities and a cash monumentation bond to guarantee the installation of subdivision improvements, including streets, drainage, grading, utilities and landscaping subject to approval by the Director of Public Works/City Engineer prior to approval of the Final or Parcel Map. 3. Prior to acceptance of the project as complete and the release of securities by the City: a) All improvements shall be installed as per the approved Improvement Plans and Specifications. b) All required landscaping shall be installed. c) An as-built landscaping plan prepared by the project Landscape Architect and a declaration by the Project Landscape Architect that all work was done under his supervision and in accordance with the recommendations contained in the landscape and soil erosion and sedimentation control plans shall be submitted to the Director of Public Works/City Engineer. d) Photo mylar and, if available, AutoCAD electronic copies, of the Improvement, Grading 22 and Storm Drain plans along with the Final or Parcel and Annexation Maps, if any, which are tied to the City's existing mapping coordinates including all as-built plans prepared by a registered Civil Engineer. e) A complete record, including location and elevation of all field density tests, and a summary of all field and laboratory tests. A declaration by the Project Civil Engineer and Project Geologist that all work was done in accordance with the recommendations contained in the soil and geologic investigation reports and the approved plans and specifications. Upon acceptance of the improvements and receipt of required submittals, the performance security may be replaced with a maintenance bond that is 25% of the value of the performance security. The maintenance bond is released one year after acceptance of the project and after the repair of deficiencies, if any, are completed. The labor and materials security is released upon acceptance of the improvements, provided no liens are filed against the developer on this project. CREEK: Buildings shall be no closer than 20 feet from top of the bank along the Creek, where the top of bank is either the existing break in topography, or a point at the existing ground line which is the intersection of a line on a two-horizontal-to-one-vertical slope begun at the toe of the slope in the Creek, whichever is more restrictive. DRAINAGE: Each lot shall be so graded as not to drain on any other lot or adjoining property prior to being deposited to an approved drainage system. Where possible, roof drains shall empty onto an approved dissipating device and then over lawn or other planted areas to street or approved drainage facility. Concentrated flows will not be allowed to drain across sidewalk areas. An 18" minimum diameter reinforced concrete pipe (RCP) shall be used for all public storm drain main lines and 12" minimum diameter RCP shall be used for laterals connecting inlets to main drain line. 10. Under-sidewalk drains (curb drains) shall be installed on both sides of driveway approaches. 11. Storm drainage detention facilities shall be designed to contain the 100- year storm occurrence including 1 foot of freeboard. 12. In case that the detention basin outlet fails and the basin cannot contain the 100-year storm, streets must be designed so that the overflow release shall directed to the subdivision streets and shall be contained in the road right-of-way. 23 13. Storm drainage facilities shall bedesigned to meet the following capacity: Drainage area Design Storm less that 1 sq. mile 1 to 5 sq. miles over 5 sq. miles 15 year 25 year 100 year All streets shall be designed so that the 15-year storm is contained within the gutter and shoulder area. In addition arterial streets shall have one lane of traffic in both directions of travel above the 100-year storm level. 14. No buildings or other structures shall be constructed within a storm drain easement. 15. Developer shall provide "trash racks" where storm drainage improvements intercept natural drainage channels. An all-weather maintenance road shall be constructed to the trash racks. 16. Concrete V-ditches shall be constructed on slopes 10 feet and higher in accordance with City Ord. 56-86. These V-ditches shall have a 5% minimum slope. 17. All slopes 10 feet or higher will have a concrete V-ditch installed at the toe of the slope. These ditches shall discharge into natural drainage channels or an adequate storm drain system. 18. Drainage in all concrete ditches shall be picked up and directed to the bottom of an approved drainage channel. The slope on these ditches shall not be less than 5%. 19. A 6" minimum diameter subdrain shall be installed in all swales that are to be filled. 20. All subdrains shall tie into storm drain catch basins or manholes at the downstream end of the subdrain. There shall be a clean-out at the upper end of all subdrains. 21. Downhill cul-de-sacs are not allowed without prior written approval of the Director of Public Works/City Engineer/City Engineer. If allowed they must provide a storm drain overflow corridor to an approved drainage facilities. This corridor shall be design to prevent flooding of building pads in case the street inlet is obstructed. 22. Streets designed with sump areas shall have a curb inlet at the Iow spot and two additional inlets within 50 feet of the Iow area. 23. No drainage shall be directed over slopes. 24. The storm drainage system shall be designed and constructed to the standards and policies of the City of Dublin. 25. All concentrated storm drain flow shall be carried in concrete curb and gutter, concrete valley gutters or storm drain pipe and shall discharged into an approved drainage facility, not onto slopes. 24 26. All public streets shall drain into storm drain systems before being discharged into established drainage channels. 27. The developer shall comply with Alameda County Flood Control District requirements. If there is a conflict between City and County Flood Control requirements the Director of Public Works/City Engineer shall determine which requirements shall apply. DUST: 28. Areas undergoing grading, and all other construction activities, shall be watered, or other dust-palliative measures may be used, to control dust, as conditions warrant or as directed by the Director of Public Works/City Engineer/City Engineer. NPDES: General Construction: 29. For projects disturbing five (5) acres or more the applicant shall submit a Storm Water Pollution Prevention Plan (SWPPP) for review by the City prior to the issuance of any building or grading permits. The SWPPP shall be implemented by the general contractor and all subcontractors and suppliers of material and equipment. Construction site cleanup and control of construction debris shall also be addressed in the SWPPP. The developer is responsible for complying with the SWPPP. Failure to do so will result in the issuance of correction notices, citations or a project stop work order. For projects disturbing less than five (5) acres an erosion control plan shall be submitted with the grading plan. 30. Prior to the commencement of any clearing, grading or excavation resulting in a land disturbance greater than five acres, the developer shall provide evidence that a Notice of Intent (NOI) has been sent to the California State Water Resources Control Board. A copy of the SWPPP shall be kept at the construction site at all times. 31. Between October 1 and April 15 unvegetated graded slopes which drain to desilting basins shall be, at a minimum, protected by hydroseed mulch and silt fencing. Slopes not draining to a desilting basin, at a minimum, shall be seeded then covered with a 100% biodegradable straw fiber erosion control blanket. Silt fencing shall be installed at each bench and along the toe of slope. The developer shall be responsible for providing any addition slope protection which may be needed to prevent silting of natural water courses and storm drainage facilities. 32. Construction access routes shall be limited to those approved by the Director of Public Works/City Engineer/City Engineer and shall be shown on the approved grading plan. 33. Gather all construction debris on daily and place them in a covered dumpster or other container which is emptied or removed on a weekly basis. A secondary containment berm shall be constructed around the dumpster. When appropriate, use tarps on the ground to collect fallen debris or splatters that could contribute to storm water pollution. 25 34. Remove all debris from the sidewalk, street pavement and storm drain system adjoining the project site daily or as required by the City inspector. During wet weather, avoid driving vehicles off paved areas. 35. Broom sweep the sidewalk and public street pavement adjoining the project site on a daily basis. Caked on mud or dirt shall be scraped from these areas before sweeping. 36. Install filter materials (e.g. gravel filters, filter fabric, etc.) at all on-site storm drain inlets and existing inlets in the vicinity of the project site prior to: 1) start of the rainy season (October 15) 2) site dewatering activities, 3) street washing activities, 4) saw cutting asphalt or concrete Filter materials shall be cleaned or replaced as necessary to maintain effectiveness and prevent street flooding. Dispose of filter particles in an appropriate manner. 37. Create a contained and covered area on the site for the storage of bags of cement, paints, flammable, oils, fertilizers, pesticides or any other materials used on the project site that have the potential for being discharged to the storm drain system. Never clean machinery, tools, brushes, etc. or rinse containers into a street, gutter, storm drain or stream. See "Building Maintenance/Remodeling" flyer for more information. 38. Concrete/gunite supply trucks or concrete/plasters or similar finishing operations shall not discharge wash water into street gutters or drains. 39. Minimize the removal of natural vegetation or ground cover from the site in order to reduce the potential for erosion and sedimentation problems. All cut and fill slopes shall be stabilized as soon as possible after completion of grading. No site grading shall occur between October 15 and April 15 unless detailed erosion control plan reviewed by the Director of Public Works/City Engineer/City Engineer and implemented by the contractor. 40. Fueling and maintenance of vehicles shall be done off-site unless an approved fueling and maintenance area has been approved as part of the SWPPP. Commercial/Industrial Developments: 41. 42. 43. The project plans shall include storm water pollution prevention measures for the operation and maintenance of the project for the review and approval of the Director of Public Works/City Engineer/City Engineer. The project plan shall identify Best Management Practices (BMPs) appropriate to the uses conducted on-site to effectively prohibit the entry of pollutants into storm water runoff. The project plan BMPs shall also include erosion control measures described in the latest version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook, to prevent soil, dirt and debris from entering the storm drain system. The developer is responsible for ensuring that all contractors are aware of, and implement, all storm water pollution prevention measures. Failure to comply with the approved 26 construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 44. All washing and/or steam cleaning must be done at an appropriately equipped facility which drains to the sanitary sewer. Any outdoor washing or pressure washing must be managed in such a way that there is no discharge of soaps or other pollutants to the storm drain system. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the Dublin-San Ramon Services District (DSRSD). 45. All loading dock areas must be designed to minimize "run-on" to or runoff from the area. Accumulated waste water that may contribute to the pollution of storm water must be drained to the sanitary sewer, or filtered for ultimate discharge to the storm drain system. BMPs should be implemented to prevent potential storm water pollution. Implement appropriate BMPs such as, but not limited to, a regular program of sweeping, litter control and spill clean-up. 46. All metal roofs and roof mounted equipment (including galvanized), shall be coated with a rust-inhibitive paint. 47. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or process area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 48. All paved outdoor storage areas must be designed to eliminate the potential for runoff to carry pollutants to the storm drain system. Bulk materials stored outdoors may need to be covered and contained as required by the Director of Public Works/City EngineedCity Engineer. 49. All landscaping shall be properly maintained and shall be designed with efficient irrigation practices to reduce runoff, promote surface filtration, and minimize the use of fertilizers and pesticides which contribute to runoff pollution. 50. Sidewalks and parking lots must be swept weekly, at a minimum, to prevent the accumulation of litter and debris. If pressure washed, debris must be trapped and collected to prevent entry to the storm drain system. No cleaning agent may be discharged to the storm drain. If any cleaning agent or degreaser is used, wash water shall not discharge to the storm drains; wash waters should be collected and discharged to the sanitary sewer. Discharges to the sanitary sewer are subject to the review, approval and conditions of the DSRSD. 51. A structural control, such as an oil/water separator, sand filter, or approved equal, may be required to be installed, on site, to intercept and pre-treat storm water prior to discharging to the storm drain system. The design, location, and a maintenance schedule must be submitted to the Director of Public Works/City Engineer/City Engineer for review and approval prior to the issuance of a building permit. 27 52. Restaurants must be designed with contained areas for cleaning mats, equipment and containers. This wash area must be covered or designed to prevent "run-on" to, or runoff from, the area. The area shall not discharge to the storm drains; wash waters should drain to the sanitary sewer, or collected for ultimate disposal to the sanitary sewer. Employees must be instructed and signs posted indicating that all washing activities be conducted in this area. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 53. Commercial Car Washes: No wash water shall discharge to the storm drains. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 54. Vehicle/Equipment Washers: No vehicle or equipment washing activity associated with this facility shall discharge to the storm drain system. Wash areas should be limited to areas that drain to the sanitary sewer collection system, or the wash water collected for ultimate disposal to the sanitary sewer. This wash area must be covered and designed to prevent "run-on" to, and runoff from, the area. A sign must be posted indicating the designated wash area. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 55. Fuel dispensing areas must be paved with concrete extending a minimum of 8'-0" from the face of the fuel dispenser and a minimum of 4'-0" from the nose of the pump island. Fuel dispensing areas must be degraded and constructed to prevent "run-on" to, or runoff from, the area. Fuel dispensing facilities must have canopies; canopy roof down spouts must be routed to prevent drainage flow through the fuel dispensing area. The facility must have a spill cleanup plan. The fuel dispensing area must be dry swept routinely. Dispensing equipment must be inspected routinely for proper functioning and leak prevention. 56. All on-site storm drain inlets must be labeled "No Dumping-Drains to Bay" using an approved methods. 57. All on-site storm drains must be cleaned at least twice a year; once immediately prior to the rainy season (October 15) and once in January. Additional cleaning may be required by the Director of Public Works/City Engineer/City Engineer. Residential: 58. 59. The project plans shall include storm water pollution prevention measures (SWPPP) for the operation and maintenance of the project subject to the review of the Director of Public Works/City Engineer/City Engineer. The SWPPP shall identify Best Management Practices (BMPs) appropriate to residential construction activities conducted on-site to effectively prohibit the entry of pollutants into storm water runoff. The SWPPP shall include erosion control measures to prevent soil, dirt and debris from entering the storm drain system, in accordance with the regulations outlined in the most current version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook. 28 60. The applicant is responsible for ensuring that all contractors, subcontractors, and suppliers are aware of, and implement, all storm water quality measures and implement such measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 61. All on-site storm drain inlets must be labeled "No Dumping - Drains to Bay" using an approved methods. 62. All metal roofs and roof mounted equipment (including galvanized) shall be coated with a rust-inhibitive paint. 63. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or recycling area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 64. When a common area car wash is provided, no wash water shall discharge to the storm drain system. The car wash area should drain to the sanitary sewer. The area must be covered and designed to prevent excess rainwater from entering the sanitary sewer. Contact the local permitting authority and POTW for specific connection and discharge requirements. If no common car wash area exists, means should be taken to discourage car washing, e.g., removing hose bibs and installing signs. 65. The applicant shall record CC&R's at the time of filing the final map which shall create a property owners association for the development. The CC&R's shall be subject to the review and approval of the City Attorney. Where not covered by a landscape and lighting district, the homeowner's association shall be responsible for implementing all storm water measures and the maintenance of all private streets, private utilities, and other common areas and facilities on the site, including all landscaping. Landscaping shall be designed with efficient irrigation to reduce runoff and promote surface filtration and minimize the use of fertilizers and pesticides which can contribute to urban runoff pollution. GENERAL DESIGN 66. The developer is responsible for the construction site and construction safety. 67. The minimum width for the private roads with parking on one side shall be 33 feet or as otherwise approved by Director of Public Works. 68. A cul-de-sac or turnaround at or near the end of all dead-end private roads. 69. All public sidewalks must be within City right-of-way or in a pedestrian easement except as specifically approved by the Director of Public Works/City Engineer/City Engineer. 70. Special paving or concrete paving a minimum of ten feet wide shall be installed across private streets where they intersect public streets. No special paving or concrete paving will be allowed in public streets. 29 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. All of the plans, including Improvement and Grading Plans, and subdivision maps, must be designed to the City of Dublin's standards plans and specifications, policies and requirements using standard City title block and format. The grading plan design must based on the approved soil reports. In addition to the civil engineer, a soils engineer must sign the grading plans. The soils engineer or his technical representative must be present at all times during grading. All engineering plans must be designed and signed by a Registered Civil Engineer. Plans are subject to the review and approval of the Director of Public Works, and after his approval, original mylars or photo mylars with three sets of blue prints must be submitted to the City. The minimum uniform street gradient shall be 1%. The structure design of the road shall be subject to approval of the Director of Public Works. Parking lots shall have a minimum gradient of 1% and a maximum gradient of 5%. No cut and fill slopes shall exceed 2:1 unless recommended by the project soils engineer and approved by the Director of Public Works/City Engineer/City Engineer. Slopes shall be graded so that there is both horizontal and vertical slope variation where visible from public areas and the top and bottom of slopes shall be rounded in order to create or maintain a natural appearance. All residential building pad elevations must be above the 100-year flood level. In the 100-year Flood Hazard Zone, all residential units shall have their finished floor elevation a minimum of one foot (1') above the 100-year flood level. Commercial buildings shall either provide flood-proofing, or have their finished floor elevation above the 100-year flood level. A registered civil or structural engineer shall design all retaining walls over three feet in height (or over two feet in height with a surcharge) and a building permit shall be required for their construction. A maintenance and inspection program shall be implemented by the developer or homeowners' association for the periodic inspection and maintenance of all retaining walls that could possibly affect the public right-of-way. Minimum sight distance for public streets, including intersection sight distance, shall meet the CALTRANS Highway Design Manual. Prior to filing for building permits, precise plans for street improvements, grading, drainage (including size, type and location of drainage facilities both on and off-site) and erosion and sedimentation control shall be submitted and subject to the review and approval of the Director of Public Works/City Engineer/City Engineer. The soils report for the project shall include recommendations 1) for foundations, decks, and other miscellaneous structures, 2) for design of swimming pools, and 3) for setbacks for structures from top and toes of slopes. Additionally, the soils report shall include a professional opinion as to safety of the site from the hazards of land slippage, erosion, settlement and seismic activity. The Contractor shall be responsible for acquiring permits required by other agencies. (Fish & Game, Army Corps of Engineers, Zone 7, Etc.) 30 81. The Applicant/Developer and Applicant/Developer's representatives (engineer, contractor, etc.) must meet and follow all of the City's requirements and policies, including the Urban Runoff Program and Water Efficient Landscape Ordinance. EASEMENTS: 82. The Developer shall acquire easements, and/or obtain rights-of-entry from the adjacent property owners for improvements required outside of the subdivision. The easements and/or rights-of-entry shall be in writing and copies shall be furnished to the Director of Public Works/City Engineer/City Engineer. EROSION: 83. Prior to any grading of the site and filing of the Final Map or Parcel Map, a detailed construction grading/erosion control plan (including phasing); and a drainage, water quality, and erosion and sedimentation control plan, for the post-construction period, both prepared by the Project Civil Engineer and/or Engineering Geologist; shall be approved by the Director of Public Works/City Engineer/City Engineer. Said plans shall include detailed design, location, and maintenance criteria, of all erosion and sediment control measures. The plans shall provide, to the maximum extent practicable, that no increase in sediment or pollutants from the site will occur. The post-construction plan shall provide for long-term maintenance of all permanent erosion and sediment control measures such as slope vegetation. The construction grading/erosion control plan shall be implemented in place by October 15th and shall be maintained in place until April 15th unless otherwise allowed in writing by the City Engineer. It shall be the developer's responsibility to maintain the erosion and sediment control measures for the year following acceptance of the subdivision improvements by the City Council. FINAL MAP / PARCEL MAP: 84. Prior to filing the Final Map or Parcel Map, precise plans and specifications for street improvements, grading, drainage (including size, type, and location of drainage facilities both on- and off-site), and erosion and sedimentation control, shall be approved by the Director of Public Works/City Engineer/City Engineer. 85. Submit three (3) sets of approved blueprints and approved original mylars or photo mylars of improvement plans, grading plans, and recorded Final/Parcel Map to the City of Dublin Public Works Department. Upon completion of construction, the City's mylar shall be modified to an "as-built" plan (mylar) prepared by a Registered Civil Engineer. A declaration by a Civil Engineer and Soils Engineer that all work was done under his supervision and in accordance with recommend-ations contained in the soils report shall be submitted to the Public Works Department. 86. For storm drains outside the public right-of-way a "Storm Drain Easement" or "Private Storm Drain Easement" shall be dedicated on the final map. 87. Provide an access road and turn around and maintenance easement to storm drainage detention facilities and trash racks. 31 88. A current title report and copies of the recorded deed of all parties having any recorded title interest in the property to be divided, copies of the deeds and the Final/Parcel Maps for adjoining properties and easements shall be submitted at the time of the submittal of the final subdivision maps. 89. Existing and proposed access and public utility easements shall be submitted for review and approval by the Director of Public Works/City Engineer/City Engineer prior to approval of the Final/Parcel Map. These easements shall allow for vehicular and utility service access. 90. A 10-foot public service easement (6-foot on residential streets) shall be shown on the Final/Parcel Map along all street frontages, in addition to all other easements required by the utility companies or governmental agencies. 91. All street dedications shall include working easements for slope maintenance. 92. The boundary of all lots and the exterior boundary of the Subdivision, as well as the centerline of the streets, shall be survey monumented. At least three (3) permanent benchmarks shall be established. Plats and elevation data shall be provided to the City in a form acceptable to the Director of Public Works/City Engineer/City Engineer. FIRE: 93. Install fire hydrants at the locations approved by the Dougherty Regional Fire Authority in accordance with the standards in effect at the time of development. A raised blue reflectorized traffic marker shall be epoxied to the center of the paved street opposite each hydrant. 94. All materials and workmanship for fire hydrants, gated connections, and appurtenances thereto, necessary to provide water supply for fire protection, must be installed by the developer and conform to all requirements of the applicable provisions of the Standard Specifications of Dublin San Ramon Services District and Dougherty Regional Fire Authority. All such work will be subject to the joint field inspection of the Director of Public Works/City Engineer/City Engineer and Dublin San Ramon Services District. 95. Fire access roads must be designed, constructed, and gated to the satisfaction of the Director of Public Works/City Engineer/City Engineer and to the Dougherty Regional Fire Authority. 96. The improvement plans must be approved by the Dougherty Regional Fire AuthOrity, as indicated by their signature on the title sheet. FRONTAGE IMPROVEMENTS: 97. Dedication of land shall be made to the City of Dublin such that it conveys land sufficient for the approved streets' right-of-way. Improvements shall be made, by the applicant, along all streets within the development and as required off-site including curb, gutter, sidewalk, paving, drainage, and work on the existing paving, if necessary, from a structural 32 or grade continuity standpoint. FUTURE CONFORMANCE: 98. The design and improvements of the Subdivision shall be in conformance with the design and improvements indicated graphically, or as modified by the Conditions of Approval. The improvements and design shall include street locations, grades, alignments, and widths, the design of storm drainage facilities inside and outside the Subdivision, grading of lots, the boundaries of the Tract, and shall show compliance with City standards for roadways. GRADING: 99. Grading shall be designed in conformance with the approved tentative map. The grading plan shall incorporate the recommendations of the soil report. The grading plan shall conform with the City specifications and ordinances, City policies and the Uniform Building Code (UBC). In case of conflict between the soil engineer's recommendations and City ordinances the City Engineer shall determine which shall apply. 100. Prior to final preparation of the subgrade and placement of base materials, all underground utilities shall be installed and service connections stubbed out to property lines. Public utilities, Cable TV, sanitary sewers, and water lines, shall be installed in a manner which will not disturb the street pavement, curb, gutter and sidewalk, when future service connections or extensions are made. All public and private utilities shall be undergrounded. 101. Grading shall be done under the continuous inspection of the Project Soils Engineer. Grading shall be completed in compliance with the construction grading plans and recommendations of the Project Soils Engineer and/or Engineering Geologist, and the approved erosion and sedimentation control plan, and shall be done under the supervision of the Project Soils Engineer and/or Engineering Geologist, who shall, upon its completion, submit a declaration to the Director of Public Works/City Engineer/City Engineer that all work was done in accordance with the recommendations contained in the soils and geologic investigation reports and the approved plans and specifications. Inspections that will satisfy final subdivision map requirements shall be arranged with the Director of Public Works/City Engineer/City Engineer. 102. If grading is commenced prior to filing the Final Map or Parcel Map, a surety or guarantee shall be filed with the City of Dublin. The surety shall be equal to the amount approved by the City Director of Public Works/City Engineer/City Engineer as necessary to insure restoration of the site to a stable and erosion resistant state if the project is terminated prematurely. 103. Any grading, stockpiling, storing of equipment or material on adjacent properties will require written approval of those property owners affected. Copies of the rights-of-entry shall be furnished to the Director of Public Works/City Engineer/City Engineer prior to the start of work. 104. Street grades shall be designed and built in accordance with the General Plan, unless otherwise approved by the Director of Public Works/City Engineer/City Engineer. 105. 106. 107. 108. 109. 110. 111. 112. 113. 114. The developer shall keep adjoining public streets free and clean of project dirt, mud, materials, and debris. Where soil or geologic conditions encountered in grading operations are different from that anticipated in the soil and geologic investigation report, or where such conditions warrant changes to the recommendations contained in the original soil investigation, a revised soil or geologic report shall be submitted for approved by the Director of Public Works/City Engineer/City Engineer. It shall be accompanied by an engineering and geological opinion as to the safety of the site from hazards of land slippage, erosion, settlement, and seismic activity. Landslide and erosive areas outlined in the geotechnical investigation report shall be shown on the improvement/grading plans or plans which are part of improvement/grading plans. The plans shall show the method for repair of these areas as stated in the geotechnical investigation. Grading plans shall indicate the quantity of soil that must be imported or off-hauled. If soil must be imported or off-hauled, the Applicant shall submit details as to how it will be done and routes of travel for the Director of Public Works/City Engineer/City Engineer's approval. All unsuitable material found at the site shall be removed from the site or stockpiled for later use in landscape areas. Grading within a designated open space area shall be limited to that grading which is necessary for construction of the roadways traversing the open space and any approved development. All cut and fill slopes shall be revegetated with native shrubs, trees and grasses subject to review and approval of the Planning Director and Director of Public Works/City Engineer/City Engineer. A revegetation plan for replanting graded slopes and replacing the amount of woodlands lost due to grading shall be prepared. Enhanced revegetation techniques shall be employed to ensure the success of the revegetation. Examples of enhancements to the revegetation plan include irrigating the young plants, placing top soil on fill slopes, using special planting techniques such as drilling into fill slopes to allow root penetration, and planting at a density similar to the native woodlands in the riparian corridors. All landslides which effect any structures or roads or other improvements shall be maintain by Geologic Hazards Abatement District (GHAD). The developer or homeowners' association are responsible for financing the GHAD. The administration of the GHAD is to be determined at the Final Map stage. A minimum 20 foot bench/maintenance road with concrete V-ditch shall be constructed at the bottom of slopes where open space abuts private property. The project civil engineer shall certify that the finished graded building pads are within + $4 0.1 feet in elevation of those shown on approved plans. HANDICAPPED ACCESS: 115. Handicapped ramps and parking shall be provided as specified in the American Disability Act (ADA). IMPROVEMENT PLANS, AGREEMENTS, AND SECURITIES: 116. Obtain copies of and comply with conditions as noted on "City of Dublin General Notes on Improvement Plans" and "City of Dublin Improvement Plan Review Check List." 117. All improvements within the public right-of-way, including curb, gutter, sidewalks, driveways, paving, and utilities, must be constructed prior to occupancy and in accordance with approved City Standards and/or Plans. 118. The Applicant/Developer shall enter into an improvement agreement with the City for all improvements. 119. Complete improvement plans, specifications, and calculations shall be submitted to, and be approved by, the Director of Public Works/City Engineer/City Engineer and other affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. Improvement plans shall show the existing and proposed improvements along adjacent public street(s) and property that relate to the proposed improvements. 120. The developer shall have their engineer provide the City AutoCAD electronic copies of the Improvement, Grading and Storm Drain plans along with the Final Map which is tied to the City's existing mapping coordinates if available. 121. The Developer shall enter into an Improvement Agreement with the City for all subdivision improvements prior to issuance of improvement permit. Complete improvement plans, specifications and calculations shall be submitted to, and approved by, the Director of Public Works/City Engineer/City Engineer and other affected agencies having jurisdiction over public improvements prior to execution of the Improvement Agreement. Improvement plans shall show the existing and proposed improvements along the adjacent public street and property that relate to the proposed improvements. 122. All required securities, in an amount equal to 100% of the approved estimates of construction costs of improvements, and a labor and material security, equal to 50% of the construction cost, shall be submitted to, and be approved by, the City and affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. MAINTENANCE OF COMMON AREA: 123. Maintenance of common areas, including ornamental landscaping, graded slopes, erosion control plantings and drainage, erosion and sediment control improvements, shall be the responsibility of the developer during construction stages and until final improvements are 35 accepted by the City Council and the securities are released (one year after improvements are accepted). Thereafter, maintenance shall be the responsibility of a homeowners' association or individual property owners, in accordance with the project CC&Rs. MISCELLANEOUS: 124. Copies of the Final Map and improvement plans, indicating all lots, streets, and drainage facilities within the subdivision shall be submitted at 1" = 400' scale, and 1" = 200' scale for City mapping purposes. 125. The developer shall be responsible for controlling any rodent, mosquito, or other pest problem due to construction activities. 126. All construction traffic and parking may be subject to specific requirements as determined by the Director of Public Works/City Engineer/City Engineer. 127. The developer shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees, from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees, to attack, set aside, void, or annul, an approval of the City of Dublin or its advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. The City of Dublin shall promptly notify the developer of any claim, action, or proceedings. 128. In submitting subsequent plans for review and approval, each set of plans shall have attached an annotated copy of the project's conditions of approval. The notations shall clearly indicate how all conditions of approval will be complied with. Construction plans will not be accepted without the annotated conditions attached to each set of plans. The Applicant will be responsible for obtaining the approval of all participating non-City agencies prior to the issuance of building permits. PERMIT: 129. Applicant shall obtain Caltrans' approval and permit for any work performed within their right-of-way or impacting their facilities. 130. An encroachment permit shall be secured from the Director of Public Works/City EngineedCity Engineer for any work done within the public right-of-way where this work is not covered under the improvement plans. 131. The developer and/or their representatives shall secure all necessary permits for work including, but not limited to, grading, encroachment, Fish and Game Department, County Flood Control District, Corps. of Engineers and State water quality permits and show proof of it to the City of Dublin, Department of Public Works. 132. Prior to issuance of the grading permit, visually important trees shall be tagged in the field. After the staking of the daylight lines but prior to the start of grading, protective fencing shall be installed around the trees, subject to approval of the Director of Public Works/City Engineer/City Engineer. NOISE: 133. Construction and grading operations, including the maintenance and warming of equipment, shall be limited to weekdays, Monday through Friday, and non-City holidays, between the hours of 7:30 a.m. and 5:30 p.m. The Director of Public Works may approve days and hours beyond the above mentioned days and hours. The developer is responsible for the additional cost of the Public Works inspectors' overtime. 134. During the construction, noise control and construction traffic mitigation measures within residential neighborhoods or on public streets must be taken to reduce noise and use of public streets by construction traffic as directed by Public Works officials. PARKLAND DEDICATION: 135. Park land shall be dedicated or in-lieu fees shall be paid, or a combination of both shall be provided prior to issuance of building permits or prior to recordation of the Final Map or Parcel Map, whichever occurs first, in accordance with the Subdivision Ordinance. STREETS: 136. The street surfacing shall be asphalt concrete paving. The Director of Public Works/City Engineer shall review the project's Soils Engineer's structural pavement design. The developer shall, at his sole expense, make tests of the soil over which the surfacing and base are to be constructed and furnish the test reports to the Director of Public Works/City Engineer. The Developer's soils engineer shall determine a preliminary structural design of the road bed. After rough grading has been completed, the developer shall have soil tests performed to determine the final design of the road bed. In lieu of these soil tests, the road may be designed and constructed based on an R-value of 5. STREET LIGHTS: 137. Street light standards and luminaries shall be designed and installed per approval of the Director of Public Works. The maximum voltage drop for street lights is 5%. 138. Properties shall be annexed to the Street Lighting Maintenance Assessment District. STREET SIGNS: 139. The developer shall furnish and install street name signs, bearing such names as are approved by the Planning Director, and traffic safety signs in accordance with the standards of the City of Dublin. Addresses shall be assigned by the City Building Official. 140. Street names shall be submitted and processed through the Planning Department and shall be indicated on the Final Map. 141. The Developer shall furnish and install street name signs, in accordance with the standards of the City of Dublin, bearing such names as are approved by the City. The developer shall furnish and install traffic safety signs in accordance with the standards of the City of 37 Dublin: STREET TREES: 142. Street trees, of at least a 15-gallon size, shall be planted along the street frontages. Trees shall be planted in accordance with a planting plan, including tree varieties and locations, approved by the Planning Director and Director of Public Works. Trees planted within, or adjacent to, sidewalks or curbs shall be provided with root shields. TRAFFIC: 143. The City of Dublin is currently studying the adoption and implementation of a regional traffic impact fee for roadway and street improvements in the Tri-¥alley area. This fee will provide for Public Works projects to improve traffic circulation for accommodating new development within the City. If a regional traffic impact fee ordinance is approved and enacted prior to issuance of any building permits, the Applicant shall pay its fair share of this regional traffic impact fee. 144. All new traffic signals shall be interconnected with other new signals within the development and to the existing City traffic signal system by hard wire. In addition, conduits with pull ropes shall be installed along the project frontage to accommodate future extension of the interconnect system. The extent of this work shall be determined by the Director of Public Works/City Engineer/City Engineer. 145. Multi-family and non-residential facilities shall provide bike racks. In addition commercial and office centers shall provide car and van pool preferential parking spaces as required by the Director of Public Works/City Engineer/City Engineer. 146. Non-residential facilities shall provide pedestrian access from the public street to building entrances as required by the Director of Public Works/City Engineer/City Engineer. UTILITIES: 147. Electrical, gas, telephone, and Cable -IV services, shall be provided underground to each lot in accordance with the City policies and existing ordinances. All utilities shall be located and provided within public utility easements and sized to meet utility company standards. All utilities to and within the project shall be undergrounded. 148. Prior to the filing of the Final Map or Parcel Map, the developer shall furnish the Director of Public Works/City Engineer with a letter from Dublin San Ramon Services District (DSRSD) stating that the District has agreed to furnish water and sewer service to each of the dwelling units and/or lot included on the Final Map of the subdivision. 149. The Dublin San Ramon Services District shall review and approve the improvement plans as evidenced by their representative's signature on the Title Sheet. 150. Any relocation of improvements or public facilities shall be accomplished by the developer and at no expense to the City. WATER: 151. Water facilities must be connected to the DSRSD system, and must be installed at the expense of the developer, in accordance with District standards and specifications. All material and workmanship for water mains, and appurtenances thereto, must conform with all of the requirements of the officially adopted Water Code of the District and will be subject to field inspection by the District. 152. Any water well, cathodic protection well, or exploratory boring shown on the map, that is know to exist, is proposed, or is located during the course of field operations, must be properly abandoned, backfilled, or maintained in accordance with applicable groundwater protection ordinances. For additional information contact Flood control, Zone 7. 153. Developer shall design, incorporate, and institute water conservation measures for the entire project. Refer to "Water Efficient Landscape Ordinance # 18-92." 154. Developer shall design and provide infrastructure for recycled water use for landscaping in accordance with DSRSD and to the satisfaction of the Public Work Director. 155. Developer shall design and construct the water and sewer system in accordance with the DSRSD requirements. ZONING: 156. Comply with all zoning provisions, including Zoning Ordinance and rezoning Conditions of Approval. g:Vormsidev~coa 1-97. doc RESOLUTION NO. 02 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN AMENDING CONDITIONS OF APPROVAL OF VESTING TENTATIVE MAP FOR DUBLIN RANCH AREA A (Tract No. 7138 - Neighborhood A-3), AS PREVIOUSLY APPROVED BY RESOLUTION NO. 00-39 FOR PA 99-060 WHEREAS, the Planning Commission approved Resolution No. 00-39, approving a Vesting Tentative Map for Tract No. 7138 (Neighborhood A-3) for Dublin Ranch Area A on July 25, 2000; and WHEREAS, staff has suggested and James Tong, on behalf of DR Acquisitions I, LLC, the owner of the property as successor in interest to Chang Su-O-Lin (aka Jennifer Lin), Hong Lien Lin, and Hong Yao Lin (collectively, the "Lins") has agreed to certain amendments to the conditions of approval of said Vesting Tentative Map; and WHEREAS, the purpose of the amendment of the conditions of approval is to clarify the timing for performance of the obligations of the developer of Tract No. 7138 and the means by which the developer of master vesting tentative map 7135 (as approved by Planning Commission Resolution No. 00-36) can satisfy the conditions of approval of Resolution 00-36; and WHEREAS, approval of these amendments shall not be construed as a change in the ordinances, policies and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7138 was deemed complete, and which govern development of Dublin Ranch Area A-3 pursuant to the Planning Commission's adoption of Resolution No. 00-39 on July25, 2000; and WHEREAS, notwithstanding approval of these amendments, the owner of the property shall continue to have the vested right to proceed with the development of Dublin Ranch Area A-3 in substantial compliance with the ordinances, policies, and standards in effect at the date the City determined that the application for Vesting Tentative Map No. 7138 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-39 on July 25, 2000; and WHEREAS, the July 25, 2000 approval of Vesting Tentative Map No. 7138 was to subdivide 38.4+ acre parcel and develop a residential subdivision with 110 lots, in the Eastern Dublin Specific Plan area, and WHEREAS, a complete application for the above noted entitlement request is available and on file in the Department of Community Development; and WHEREAS, pursuant to the California Environmental Quality Act (CEQA), CEQA Guidelines Section 15182, an initial study was prepared for this project which did not identify any new impacts that were not addressed in the Program Environmental Impact Report prepared for the Eastern Dublin Specific Plan and, therefore, the Planning Commission finds that the proposed project is within the scope of the Final Environmental Impact Report for the Eastern Dublin General Plan Amendment and Specific Plan which was certified by the City Council by Resolution No. 51-93, and the Addenda dated May 4, 1993, and August 22, 1994 (the "EIR"), and further finds that the proposed project is consistent with the adopted Eastern Dublin Specific Plan; and WHEREAS, no new environmental impacts are raised by the amendments to the Vesting Tentative Map conditions which are proposed by staff and the applicant and, accordingly, the Planning Commission finds that the adoption of this resolution is within the scope of the initial study; and ATTACHMENT3 WHEREAS, the Planning Commission did hold a public hearing on the proposed amendments on February 26, 2002; and WHEREAS, although this resolution amends the conditions of approval previously approved, it does not extend the time for the Vesting Tentative Map previously approved; and WHEREAS, proper notice of said public hearing was given in all respects as required by law; and WHEREAS, a Staff Report was submitted recommending that the Planning Commission approve the amendments to Resolution No. 00-39, making amendments to the conditions of approval of Vesting Tentative Map 7138; and WHEREAS, a Development Agreement will be approved prior to recordation of Final Subdivision Map for the project as required by the Eastern Dublin Specific Plan; and WHEREAS, the Planning Commission did hear and use their independent judgment and considered all said reports, recommendations, and testimony herein above set forth. NOW, THEREFORE, BE IT RESOLVED THAT THE Dublin Planning Commission does hereby make the following findings and determinations regarding said proposed amendments to Vesting Tentative Map No. 7138: 1. The Vesting Tentative Map is consistent with the intent of applicable subdivision regulations and related ordinances. Notwithstanding the Commission's approval of these amendments, the property owner shall have the vested right to develop Dublin Ranch Area A-3 in accordance with the applicable ordinances, policies, and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7138 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-39 on July 25, 2000. 2. The design and improvements of the Vesting Tentative Map are consistent with and conform to the City's General Plan and Eastern Dublin Specific Plan policies as they apply to the subject property in that it is a subdivision for implementation of a residential project in an area designated for Single Family Residential development and Open Space. 3. The Vesting Tentative Map is consistent with the Planned Development Zoning for this project and is, therefore, consistent with the City of Dublin Zoning Ordinance. 4. The project site is located adjacent to major roads on relatively flat topography and is, therefore, physically suitable for the type and density of development. 5. With the incorporation of mitigation measures from the previous EIR, action programs and policies of the Eastern Dublin Specific Plan, and Conditions of Approval, as amended by this resolution, the design of the subdivision will not cause environmental damage or substantially injure fish or wildlife or their habitat or cause public health concerns. 6. The design of the subdivision will not conflict with easements acquired by the public at large or access through or use of property within the proposed subdivision. The City Engineer has reviewed the map and title report and has not found any conflicting easementsofthis nature. 7. Required fire and water service will be provided to the subdivision pursuant to the requirements of water and sewer providers, if standards and conditions are met and fees paid. Sewer service for this subdivision shall be provided pursuant to an agreement between the applicant/developer and DSRSD. School capacity for the residents of this project will be provided pursuant to the school facilities mitigation agreement between the current property owner's predecessor in interest, the Lins, and the Dublin Unified School District, as required by the Eastern Dublin Specific Plan/EIR. BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby approve amendments to the conditions of approval of the Vesting Tentative Map for Tract 7138 for Neighborhood A-3 of Dublin Ranch Area A, for PA 99-060, as previously approved by Planning Commission Resolution No. 00-39 (Note: the amendments to the conditions of approval are shown in strikeout for deletions and underlining for additions); all other conditions of approval of the Vesting Tentative Map remain unchanged: CONDITIONS OF APPROVAL' Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use, and shall be subject to Department of Community Development review and approval. The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval: [ADM] Administration/City Attorney, [BI Building division of the Community Development Department, [DSR] Dublin San Ramon Services District, IF] Alameda County Fire Department/City of Dublin Fire Prevention, [FIN} Finance Department, [PL] Planning division of the Community Development Department, [PO] Police, [PW] Public Works Department. VESTING TENTATIVE MAP GENERAL CONDITIONS 1. Standard Conditions of Approval. Applicant/Developer shall PL Approval of Standard comply with the Conditions of Approval for the Master Vesting Improvement Tentative Map for Dublin Ranch Area A (Tract No. 7135) PA- Plans through 99-060. In the event of a conflict between the Master Conditions completion of Approval and these Conditions, these conditions shall prevail. 2. Standard Public Works Criteria. Applicant/Developer shall PW Approval of Standard comply with all applicable City of Dublin Standard Public Works Improvement Criteria (Attachment A). In the event of a conflict between the Plans through Public Works Criteria and these Conditions, these conditions completion shall prevail. 3. Approval of Vesting Tentative Map. Approval of the Vesting PL Approval of Standard Tentative Subdivision Map for Tract No. 7138 - Neighborhood Improvement A3 is conditioned upon the requirement that the development be Plans through consistent with the approved Planned Development (PD), completion including the Land Use and Development Plan, and the General Provisions, Standards and Conditions. The City of Dublin, by its approval of the Vesting Tentative Map, makes no finding, expressed or implied, as to whether the proposed division and development of the property will or will not reasonably interfere with the free and complete exercise of rights described in Government Code Section 66436 (a)(3)(A)(1). 4. EIR. Applicant/Developer shall comply with all applicable PL Approval of Standard action programs and mitigation measures of the Eastern Dublin Improvement General Plan Amendment/Specific Plan and companion Final Plans through Environmental Impact Report (EIR) that have not been made completion specific Conditions of Approval. 5. Fees. Applicant/Developer shall pay all applicable fees in effect Various Various times, 31-33, 47, 266 at the time of building permit issuance, including, but not limited but no later than MM Matrix to, Planning fees, Building fees, Dublin San Ramon Services Issuance of Distri~ feesl pUbliC FaCilities fe~Sl DUblin unified SchooI BUilding Permits District School Impact fees, Public Works Traffic Impact fees, Alameda County Fire Services fees; Noise Mitigation fees, Inclusionary Housing In-Lieu fees; Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; and any other fees as noted in the Development Agreement. Unissued building permits subsequent to new or revised TIF's shall be subject to recalculation and assessment of the fair share of the new or revised fees. 6. Site Development Review. Applicant/Developer shall submit to PW, PL Prior to Issuance the Director of Community Development and/or Planning of Building Commission for review and approval, architectural drawings and Permits details, plot plans, and other materials as may be required for Site Development Review (SDR) in accordance with the City of Dublin Zoning Ordinance. 7. Required Permits. Applicant/Developer shall obtain all Various Various times, PW necessary permits required by other agencies (Alameda County but no later than Flood Control District Zone 7, California Department of Fish and Issuance of Game, Army Corps of Engineers, State Water Quality Control Building Permits Board, Etc...) and shall submit copies of the permits to the Department of Public Works. 8. Building Codes and Ordinances. All project construction shall B Through Standard conform to all building codes and ordinances in effect at the time Completion of building permit. 9. Ordinances/General Plan. Applicant/Developer shall comply PL Issuance of Standard with the City of Dublin Zoning Ordinance adopted September Building Permits 1997, the City of Dublin General Plan, and all applicable Specific Plans. 10. Conditions of Approval. In submitting subsequent plans for B Issuance of PW Standard review and approval, each set of plans shall have attached an Building Permits. annotated copy of these Conditions of Approval and the Standard Public Works Criteria. The notations shall clearly indicate how all Conditions of Approval and Standard Public Works Criteria will be complied with. Construction plans will not be accepted without the annotated conditions and standards attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals Of all participating non-City agencies. 11. Infrastructure. The location and siting of project specific PL, PW Approval of 39, 40 wastewater, storm drain, recycled water, and potable water Improvement MM Matrix system infrastructure shall be consistent with the resource Plans management policies of the Eastern Dublin Specific Plan. 12. Solid Waste/Recycling. Applicant/Developer shall comply with ADM On-going 103, 104, 105, the City's solid waste management and recycling requirements. 279 MM Matrix 13. Refuse Collection. The refuse collection service provider shall PL Occupancy of 279 be consulted to ensure that adequate space is provided to Any Building MM Matrix accommodate collection and sorting of petmcible solid waste as well as source-separated recyclable materials generated by the residents within this project. 14. Utility Providers. Applicant/Developer shall provide PL, PW Approval of Final Standard documentation from utility providers that electric, gas, and Map telephone service can be provided to the subdivision. 15. Waiver of Right to Protest. Applicant/Developer waives any PL, ADM Occupancy of 17 right to protest the inclusion of the property or any portion of it in Any Building MM Matrix a Landscape and Lighting Assessment District or similar assessment district, and further waives any right to protest the annual assessment for that District. Applicant/Developer shall prepare a plan for dissemination of information relating to the possible formation of a Landscape and Lighting Assessment District to prospective homebuyers. Said information shall be included in model home sales literature and as part of required Department of Real Estate disclosure documents. The plan for dissemination of information shall be approved by the Director of Community Development and City Attorney prior to final inspection. 16. Water Quality Program. A water quality program shall be PL, PW Approval of Final ESDP EIR submitted with each development application, demonstrating Map MM 3.5/51.0 existing water quality and impacts that urban runoff would have. The water quality investigation should address the quantity of runoff and the effects from discharged pollutants from surface runoff into creeks and detention facilities. 17. Water Quality Requirements. All development shall meet the PL, PW Approval of Final ESDP EIR water quality requirements of the City of Dublin's NPDES permit Map MM 3.5/54.0 and the Alameda County Urban Runoff Clean Water Program & 55.0 DEDICATIONS AND IMPROVEMENTS 18. Public Service Easement Dedications. Applicant/Developer PW Approval of Final Standard shall dedicate 8' wide Public Service Easements adjacent to the Map right of way on both sides of all streets except at those side-on conditions where a 5' PSE is shown on the Vesting Tentative Tract Map. 19. Public Service Easement Dedication. Applicant/Developer PW, DSR Approval of Final PW shall dedicate a Public Service Easement to the City of Dublin Map across Parcel "C" of Tract No. 7138. The easement shall accommodate water improvements and shall be approved by the Director of Public Works and Dublin San Ramon Services District. 20. Abandonment of Easements and Right of Ways. PW Approval of Final PW Applicant/Developer or current landowner shall obtain an Map abandonment from all applicable public agencies of existing easements and right of ways not to be continued in use. 21. Overland Release. The Applicant/Developer shall dedicate and PW Prior to issuance improve a Public Service Easement to the City of Dublin across .o__f_.b__.u_i_lding Lot 28 of Tract 7138 for underground and surface storm drain p_e_r~__it_s facilities in accordance with sheet 9 of"Supplemental Information" contained in the SDR/VTM submittal package provided for this project and approved as a part of this application. Notification of this easement and its limitations shall be provided to the potential homeowner at the time of sale and noted on the deed and legal description for this property. The language for said easement shall be reviewed and approved by the Director of Public Works prior to the issuance of building permits for this lot. 22. Location of Improvements/Configuration of Right of Way. PW Approval of PW All public sidewalks, handicap ramps, or other street Improvement improvements in the curb return area shall be located within the Plans public right of way. The location of improvements and configuration of right of way shall be approved by the Director of Public Works prior to construction. 23. Improvement and Dedication of Eaglebrook Circle. PW Recordation of PW Applicant/Developer shall dedicate to the City of Dublin and Final Map and improve the road labeled as Eaglebrook Circle (or alternatively Approval of approved street names) for public street purposes (46' wide right Improvement of way) and shall improve the streets to a width of 36' curb to Plans curb, as shown on the Vesting Tentative Map for Tract No. 7138 - Neighborhood A3, dated December 1999 and revised June 2000. A 5' wide sidewalk shall be constructed on both sides of the streets. 24. Improvement and Dedication of Blairmore Place, Locust Hill PW Recordation of PW Court (cul-de-sac). Applicant/Developer shall dedicate to the Final Map and City of Dublin and improve the roads labeled as Blairmore Place, Approval of 'Locust Hill Court (or alternatively approved street names) for Improvement public street purposes (44' wide straight right of way and 47' cul- Plans de-sac bulb radii) and shall improve the streets to a width of 34' curb to curb and 42' curb radii, as shown on the Vesting Tentative Map for Tract No. 7138 - Neighborhood A3, dated December 1999 and revised June 2000. A 5' wide sidewalk shall be constructed on both sides of the streets. 25. [Offsitellmprovement and Dedication of Signal Hill Drive. If PW Occupancy of PW not previously constructed by another Developer, the any ~"';~; ........ .... e, vi Applicant/Developer shall improve and dedicate Signal Hill ,:,,hen deemed Drive and a portion of Sugarhill Circle connecting to Bent Tree necessa.%' by the Drive and Bent Tree Drive to Fallon Road to two lanes of Director cf P,:b!ic pavement as specified on sheet 1 of the Master Vesting Tentative Works Tract Map 7135, and as specified by the Director of Public Bond at Final Works. Map and complete at o_ccupancy of first _building 26. [Offsite]T.I.F. Improvement of Fallon Road. PW As Specified in PW Applicant/Developer shall improve Fallon Road and construct the Development four travel lanes (2 northbound and 2 southbound) median Agreement or landscaping and landscaping along project frontage from when deemed intersection of Antone Way to the north curb return of Golf necessary by the Course Maintenance Drive in accordance with the precise plans Director of Public approved on pages 26, 27 and 28 of the "Supplemental Works Information" of the SDR/VTM book prepared by MacKay and Somps dated December 1999 and revised June 2000 and to the satisfaction of the Director of Public Works. The goal of the overall improvement plan is to construct all TIF improvements needed for capacity and access to Dublin Ranch Area A while maximizing conformance to the ultimate improvements and minimizing interim, "throw-away" improvements. The Director of Public Works shall review and approve ali street geometries of the interim improvements. Applicant/Developer shall be responsible for constructing and/or funding improvements as allocated under the terms of an agreement among the above parties for improvement of the road. Applicant/Developer shall receive TIF credit for all TIF improvements constructed in the ultimate alignment. Applicant/Developer shall be responsible for the construction of the offsite TIF improvements conditioned under Tract No. 7135. 27. IOffsitelTract No. 7135 Improvements. Applicant/Developer PW Occupancy of Tentative Map shall complete all proposed improvements included with the any building for Tract 7138 Tract No. 7135 subdivision improvements with the last subdivision (A-2, A-3, A-4 or A-5) that have not yet been completed and approved by the Director of Public Works, except those listed in previous conditions of approval. Any and all outstanding improvements shall be constructed as conditioned with Tract No. 7135 and shall be to the satisfaction of the Director of Public Works. ~ 28. Decorative Paving. Applicant/Developer shall not construct PW Approval of PW decorative pavement within City right-of-way unless otherwise Improvement approved by the Director of Public Works and only at major Plans project entrances as specifically shown on the plans approved herein. The type of decorative pavers and pavement section shall be subject to review and approval of the Director of Public Works. Decorative pavement across entrances to all private streets shall be constructed to the satisfaction of the Director of Public Works. 29. Decorative Paving Plan. Where decorative paving is installed PW, ADM Approval of 17 in public streets, a Decorative Paving Plan shall be prepared to Improvement MM Matrix the satisfaction of the Director of Public Works. Pre-formed Plans traffic signal loops shall be used under the decorative paving, and sleeves shall be used under decorative pavement to accommodate future utility conditions. Where possible, irrigation laterals shall not be placed under the decorative paving. Maintenance costs of the decorative paving shall be included in a landscape and lighting maintenance assessment district or other funding mechanism acceptable to the Director of Public Works. 30. Decorative Streetlights. Decorative streetlights shall conform to PW Approval of Standard those approved with improvement plans for Tract No. 6925, Improvement Dublin Ranch Phase I, except the poles shall be metal with a Plans decorative base. A street lighting plan, which demonstrates compliance with this condition, shall be submitted prior to recordation of the Final Map and shall be subject to review and approval by the Director of Public Works. 31. Retaining Walls. Fences, which are proposed on top of any PL Approval of PL retaining walls that are greater than 30" high shall be, offset a Improvement minimum of 1' to provide planting areas. Plans 32. Soundwalls. Soundwalls that are higher than 6' shall be designed PL Approval of PL in combination with an earth berm to create the appearance of a Improvement maximum 6' high wall as viewed from Fallon Road if applicable. Plans 33. Private Recreation Facility. If not previously dedicated with PW As Specified in Standard the first building permit of the second subdivision (A-2, A-3, A-4 the Development or A-5) Applicant/Developer shall dedicate to the Community Agreement Homeowners Association and shall complete the Private Recreation Facility within Parcel C-1 of Tract No. 7135 to the satisfaction of the Director of Public Works. 34. Private Recreation Facility Parking. Applicant/Developer PL Submit prior to Standard shall provide a grading and improvement plans for the Private Approval of Recreation Facility that includes the preliminary site grading and Improvement "site work" and/or "infrastructure" improvements. The plan shall Plans/Approval be required to be submitted with the improvement plans for the of detailed first subdivision (A-2, A-3, A-4, and A-5) and shall be subject to Improvement review and approval by the Director of Public Works and Plans prior to Director of Community Development. The proposed parking for construction of the Private Recreation Facility shall not conflict with the Private proposed driveway entrances and shall provide for adequate Recreation circulation. All parking spaces shall be set approximately 2 feet Facility apart as shown on the "Typical Parking Striping Detail". Handicapped, visitor, employee, and compact parking spaces shall be appropriately identified on the pavement. 35. [Offsite]Sidewalk along Signal Hill Drive. PW Occupancy of PW Applicant/Developer shall design and construct a 6' wide Any Building sidewalk located 10' behind the back of curb along the westerly frontage of Signal Hill Drive between the southerly subdivision boundary of Tract No. 7137 and Sugar Hill Drive, including handicap ramps where necessary, to the satisfaction of the Director of Public Works. 36. ADA Requirements/Handicap Ramps. All handicap ramps PW Completion of Standard shall comply with all current State ADA requirements and City Improvements of Dublin Standards. 37. Open Space and Improvements. The Open Space Parcels A, B, PL, PW Approval of Final PW and C of Tract No. 7138 shall be dedicated to the Community Map and Homeowners Association. Bank stabilization shall be required to Improvement be installed within the corridors if needed, as determined by the Plans Director of Public Works. 38. Public Access and Trailways Dedications for Parcel A. PW, F Approval of Final Applicant/Developer shall construct a public sidewalk from Map Eaglebrook Circle to Castle Pines Terrace, which is to be contained within public access Parcel C of Tract No. 7138 to the satisfaction of the Director of Public Works. Applicant/Developer shall construct the sidewalks required by the Dublin Ranch Area A SDR and VTM application within Parcel C with a concrete surface and as shown on sheet 60 of the SDR application prior to occupancy of the adjacent residential units (Lots 9-13). The sidewalk shall be designed to the satisfaction of the Director of Public Works and the Alameda County Fire Department including the requirement ofa I foot candle minimum illumination from the bollard lighting. Applicant/Developer shall install the landscape improvements for the public access/trailway parcels concurrently with the adjacent residential parcels. 39. Side Yard Setbacks. Side yard setbacks for homes adjacent to PL Issuance of Planned greenbelts, parks, stream corridors and common open space Building Permits Development areas, shall be an average of 10' unless an exception is approved Standard by the Community Development Director. 40. Rear Yard Setbacks. Rear yard setbacks for homes along the PL Issuance of PL western boundary of the subdivision shall be maximized to Building Permits reduce visual impacts due to their close vicinity to the ridge and shall be subject to review and approval by the Community Development Director. 41. Storm Drainage Easement Dedication. Applicant/Developer PW Approval of Final PW shall dedicate a storm drainage easement to the City of Dublin Map across Lot 28 of Tract No. 7138. The easement shall accommodate storm drainage improvements and potential overland release of storm runoff and shall be approved by the Director of Public Works. 42. Updated Master Drainage Study. Applicant/Developer shall PW Submitted PW prepare an updated Master Drainage Study (originally prepared Prior to Issuance by MacKay & Somps, dated May 2000. of Finished CONDITION TEXT RESPON~ WHEN SOURCE AGENCY REQD P~or ~0i Grading Permit / Approval Prior to Occupancy of Any Building 43. Storm Drain Improvements. All storm drain improvements and PW Approval of PW mitigation measures identified in the Master Drainage Study Improvement applicable to drainage resulting from Area A residential Plans neighborhoods and/or specified by the Director of Public Works shall become requirements of this subdivision. 44. [Offsite]Storm Drain Improvements. All offsite storm drain PW Occupancy of PW improvements needed to serve the subdivision, as shown on Tract Any Building No. 7138 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 45. [Offsite]Water and Sewer Lines. Ail offsite water and sewer PW Occupancy of PW lines needed to serve the subdivision, as shown on Tract No. any building 7138 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 46. Utilities Phasing. The construction of the utilities shall conform PW Occupancy of PW to the phasing of construction and access shown on the Master any building Utility Map and Phasing Plan or as directed by the Director of Public Works. 47. Joint Utility Trenches/Undergrounding/Utility Plans. PW Occupancy of PW Applicant/Developer shall construct all joint utility trenches (such affected units Utilities as electric, telephone, cable TV, and gas) in accordance with the appropriate utility jurisdiction. All communication vaults, electric transformers, cable TV boxes, blow-offvalves and any appurtenant utility items thereto shall be underground and located behind the proposed sidewalk within the public service easement, unless otherwise approved by the Director of Public Works and any applicable agency. All conduit shall be under the sidewalk within the public right of way to allow for street tree planting. Utility plans, showing the location of all proposed utilities (including electrical vaults and underground transformers) behind the sidewalk shall be reviewed and approved by the Director of Public Works. Location of these items shall be shown on the Final Landscaping and Irrigation Plan. PUBLIC PARKS 48. Public Facilities Fee/Parks. Applicant/Developer shall pay a PL Issuance of Standard Public Facilities Fee in the amounts and at the times set forth in Building the City of Dublin Resolution No. 32-96, including any Permits subsequent resolution; which revises such fee. Notwithstanding the preceding sentence, the amount of the Public Facilities Fee shall be reduced by the "Neighborhood Parks, Land" and "Neighborhood Parks, Improvements" component of the Public Facilities Fee as follows: The amount of the "Neighborhood Parks, Land" dedication for the project is 0.40 acres. 49. Golf Course Improvements. If Applicant/Developer constructs PL, PW As specified in Parks and the Golf Course (Parcel "G-3" of Tract No. 7135), it shall be the Comm. Services designed and constructed in accordance with the Golf Course Development Dept. standards as contained in the Applicant/Developer's SDR Agreement submittal package dated June 2000 and the City of Dublin's Development Standards. The design of the Golf Course shall be approved by the City of Dublin Director of Community Development and Director of Public Works. 50. Hold Harmless/Indemnification. Applicant/Developer, and any PL, PW Any Action Standard parties or individuals granted rights-of-entry by Applicant/Developer, shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees (a) to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Director of Community Development, Zoning Administrator, or any other department, committee, or agency of the City concerning a subdivision or other development which actions are brought within the time period provided for in Government Code Section 66499.37 and (b) holding the City liable for any damages or wages in connection with the construction of the parks; provided, however, that the Applicant/Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Applicant/Developer of any said claim, action, or proceeding and the City's full actions or proceedings LANDSCAPING 51. [OffsitelLandscape Strip along Signal Hill Drive. PW Occupancy of PW Applicant/Developer shall design and professionally landscape Adjacent an irrigated 10 foot landscape strip between the sidewalk and the Building back of curb along the westerly frontage of Signal Hill Drive between the southerly boundary of Tract No. 7138 and Fallon Road, to the satisfaction of the Director of Public Works. Root barriers shall be installed surroUnding each tree or along the sidewalk and back of curb on each side of the street. This landscape strip shall be adequately maintained by the Community Homeowners Association under the direction and oversight of the City of Dublin Public Works Department. These landscaped areas shall be subject to the City's Water Efficient Landscape Regulations. 52. Landscape Strip along Eaglebrook Circle. PW Occupancy of PW Applicant/Developer shall design and professionally landscape Adjacent an irrigated landscape strip transitioning from a monolithic walk Building (10' max) between the sidewalk and the back of curb along the frontage of Eaglebrook Circle approaching Signal Hill Drive Intersection to the satisfaction of the Director of Public Works. Landscaping at the southeast end of Tract No. 7138 shall be maintained to such height and density so that it provides screening of the homes in the southwest portion of the development (Lot-33). Root barriers shall be installed surrounding each tree or along the sidewalk and back of curb on each side of the street. This landscape strip shall be adequately maintained by the Community Homeowners Association under the direction and oversight of the City of Dublin Public Works Department. These landscaped areas shall be subject to the City's Water Efficient Landscape Regulations. 53. Landscaping and Street Trees. The Applicant/Developer shall PL, PW Completion of PW construct landscaping if not previously constructed along Golf Improvements Course frontage along Eaglebrook Circle, to the landscaping installed along Bent Tree Drive with subdivision A-6 from the face of curb to 20 beyond the right-of-way, to include all street trees proposed within the public service easements according to the design and specifications of the SDR/VTM application as 10 shown on sheets 57 of the A-3 application and sheets 14, 49 and 50 of the SDR application, and to the satisfaction of the Director of Community Development. Street tree varieties of a minimum 15-gallon size shall be planted along all street frontages and shall be shown on the Landscaping plans. Exact tree locations and varieties shall be reviewed and approved by the Director of Community Development. The proposed variety of trees to be planted adjacent to sidewalks or curbs shall be submitted for review to and approval by the Director of Public Works. Root shields shall be required unless otherwise determined by the Director of Public Works and the Director of Community Development. 54. Landscaping in Corridor Parcels. The landscape improvements PW, PL Occupancy of PW for open spaces and corridor parcels shall be installed by Any Building Applicant/Developer concurrently with the development of the adjacent residential parcel (i.e.; Parcels A, B and C of Tract No. 7138), unless otherwise specified by the City Manager or the Dublin Ranch Area A Development Agreement. 55. Open Space Management Program. An Open Space PL, PW Program Standard Management Program shall be submitted for approval by the approved prior to Community Development Department. The Management Approval of Program for Open Space areas shall be in addition to the Fire Final Map/ Buffer Zone and shall address noxious weed control and fire CC&R's control. Standards to ensure the healthy establishment and submitted prior survival of all Open Space plantings shall be designated in the to Recordation of Open Space Management Program and shall be subject to review Final Map and and approval by the City at Applicant/Developer's expense. The approved prior to program shall include provisions for mowing and removal of cut Occupancy of plant materials, debris, and other miscellaneous trash items. The Any Residential requirements of this program shall be included in the Community Unit Homeowners Association CC&R's and shall be subject to review and approval by the Community Development Director and Public Works Director. Any necessary restoration of Open Space plantings shall be the responsibility of the Community Homeowners Association, and shall be completed according to the time frame contained within the Management Program. If the Open Space plantings are not maintained according to the standards established by the Management Program, the City will have the right, but not the obligation, to take corrective measures and to bill the Community Homeowners Association for the cost of such maintenance and corrective measures plus the City overhead costs. 56. Landscaping Fire Buffer Zone. In the event that the golf course PL, PW, F Completion of PW landscaping is not installed at the time of occupancy of any units Improvements in the subdivision, the Applicant/Developer shall construct landscaping for a temporary Fire Buffer Zone along the exterior boundary line of the subdivision to prevent the spread of fires as specified in the Wildfire Management plan. 57. Landscape Maintenance and Easement Dedication. PL, PW Approval of Standard/PW Applicant/Developer shall maintain landscaping after City- Final Map/ approved installation until the appropriate homeowners Completion of association is established and assumes the maintenance Improvements ll responsibilities. This maintenance shall include weeding and the application of pre-emergent chemicals. Landscape maintenance easements shall be granted for all landscaped areas occurring on private, individual homeowner lots, which are to be maintained by the Community and Neighborhood Homeowners Associations. 58. Landscaping at Aisle Intersections. Landscaping at aisle PL, ?W Completion of Standard intersections shall be such that sight distance is not obstrUcted. Improvements Except for trees, landscaping shall not be higher than 30 inches above the curb in these areas. GRADING 59. Perimeter Graded Slopes. Perimeter graded slopes which are PW, PL Issuance of any PW greater than 10 feet vertically shall be no steeper than 3H: 1V Grading unless otherwise approved by the Director of Public Works, and Permits graded slopes steeper than 3H: 1V and greater than 30 feet vertically shall be benched in accordance with the approved geotechnical report. All slopes shall be graded in conformance with the grading plans approved for Tract No. 7138 and as required by the Eastern Dublin Specific Plan and Scenic Corridor development standards, grading policies and action programs and are subject to the approval of the Director of Public Works and the Director of Community Development. 60. Graded Slopes/Erosion Control. All landscaped and graded PW Acceptance of MM Matrix slopes in open space areas shall be hydroseeded and treated with Improvements 3.7/3.0 erosion control measures immediately upon completion to prevent soil erosion. The hydroseed mix shall be subject to approval by the Director of Public Works. 61. Graded Slopes/Erosion Control. All graded slopes which are PW On-going PW not to be developed, including the offsite graded slopes located to the west of"Tract 7138", shall be hydroseeded with native grasses immediately upon completion to prevent soil erosion. TRAFFIC AND CIRCULATION 62. IOffsite]Traffic Signals. If not constructed by previous PW As specified in PW developer, Applicant/Developer is responsible for the traffic the Development signal design and installation of conduit for the future Agreement or signalization at thc following intersections to the satisfaction of when deemed thc Director of Public Works: necessary by thc Director of Public Works a. Kingsmill Terrace and Fallon Road. b. Antonc Way and Fallon Road Thc signal improvements shall accommodate conversion to serve an ultimate three and four-legged intersections to thc extent possible, minimizing replacement or relocation of improvements. The cost of the conduit shall be thc responsibility of Applicant/Developer, with no TIF credits given for intersections listed above. Applicant/Developer shall be responsible for constructing and/or funding all interim improvements as determined by the Director of Public Works. In the event that a improvement agreement for the installation of the ultimate traffic signals fails to be reached, Applicant/Developer shall be responsible for the installation of the future traffic signals. 12 63. Eaglebrook Circle and Signal Hill Drive Intersection. Unless PW Occupancy of PW previously constructed, Applicant/Developer shall install all-way Any Building STOP signs at the intersection of Eaglebrook Circle and Signal Hill Drive as recommended in the traffic study prepared by TJKM, dated May 22, 2000, if the improvements have not already been installed with another phase of development within Tract No. 713 $. 64. Locust Hill Circle and Eaglebrook Circle Intersection. PW Occupancy of PW Applicant/Developer shall install STOP sign at the approach on Any Building Locust Hill Court at Eaglebrook Circle as defined by the Director of Public Works. 65. LAVTA. Applicant/Developer shall cooperate with the LAVTA PW Approval of Final PW to provide convenient access to public transit, to enhance local Map and and regional mobility and integration of LAVTA with other Improvement public transit systems, and to locate bus alignments, turnouts, Plans service stops, bus shelters and other transit amenities. The cost of procuring and installing the necessary improvements to meet the requirements listed above shall be paid by Applicant/Developer. EMERGENCY SERVICES 66. Secondary Emergency Vehicle Access Route. In accordance PW, F Approval of PW with the ACFD requirements, for all phases of development in Improvement excess of 25 lots, Applicant/Developer shall provide secondary Plans emergency vehicle access routes into all proposed residential developments. In all phases of development in excess of 75 lots, Applicant/Developer shall provide a second street access into all proposed residential developments. Applicant/Developer shall demonstrate how emergency access requirements shall be achieved on the Improvement Plans to the satisfaction of the City and the ACFD.. 67. ACFD Rules, Regulations and Standards. F Issuance of 74 Applicant/Developer shall comply with all Alameda County Fire Building Permits MM Matrix Services (ACFD) rules, regulations and standards, including minimum standards for emergency access roads and payment of all applicable fees, including a City of Dublin Fire Impact Fees. 68. Fire Conditions. Developer shall comply with all standard F Issuance of Standard conditions of the Alameda County Fire Department (ACFD) Building Permits including: a. Prior to the stockpiling of any combustible materials or commencement of combustible construction on the site, approved access and water supply shall be in place and operational. b. Structures that are within the Wildfire Management Plan area shall meet the requirements for construction, roof covering and fire sprinkler installation. Landscape design plan shall meet the requirements of the Wildfire Management Plan. c. Within the "Open Space" areas the abatement of grasses and combustible materials for areas both inside and outside of the designated Fire Buffer shall be completed as required and maintained throughout the fire season, or as required by the Fire Chief. Abatement standards require grasses and combustible materials be removed when cut. Details related to the responsibility of the maintenance within these areas shall be included in any CC&R's or Homeowners Associations Bylaws. Detailed landscape plans including plant species and groundcover shall be submitted for review and approval prior to installation. d. The roadway width on all courts is shown as a 44' right of way, with a 34' roadway. This width could mandate that parking be restricted to one side of the street to allow for emergency vehicle access. The minimum radius for any cul-de-sac shall be 42 feet, except Kelley Court, which may have a minimum radius of 40 feet. 13 e. Fire hydrants shall be so spaced that the maximum distance between them does not exceed 400 to 450 feet. Locations shall be reviewed and approved by Alameda County Fire Department and Dublin San Ramon Services District prior to installation. A complete utility plan showing main location, size and hydrant locations shall be submitted to this office for review and approval. The minimum fire flow for this development is 1500 gallons per minute from one hydrant flowing for a 120-minute duration. f. Plans may be subject to revision following review. 69. Fire Accesses. Fire accesses between residences shall be F, PO Occupancy of controlled by fences and adequate gates to prevent unauthorized Any Building pedestrian traffic. 70. Projected Timeline. Developer shall submit a projected timeline PO Issuance of for project completion to the Dublin Police Services Department, Building Permits to allow estimation of staffing requirements and assignments. ALAMEDA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 7 71. Wells. Any water wells, cathodic protection wells or exploratory Zone 7 Issuance of Standard borings shown on the map that are known to exist, are proposed Grading Permits or are located during field operations without a documented intent of future use, filed with Zone 7, are to be destroyed prior to any demolition or construction activity in accordance with a well destruction permit obtained from Zone 7 and the Alameda County Department of Environmental Services or are to be maintained in accordance with applicable groundwater protection ordinances. Other wells encountered prior to or during construction are to be treated similarly. 72. Salt Mitigation. Recycled water projects must meet any Zone 7, PW On-going applicable salt mitigation requirements of Zone 7. 73. Requirements and Fees. Applicant/Developer shall comply Zone 7, PW Issuance of Standard with all Alameda County Flood Control and Water Conservation Building Permits District-Zone 7 Flood Control requirements and applicable fees. DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) 74. Construction by Applicant/Developer. All in-tract potable and DSR Completion of Standard recycled water and wastewater pipelines and facilities shall be Improvements constructed by the Applicant/Developer in accordance with all DSRSD master plans, standards, specifications and requirements. 75. Responsibilities for Subdivider. Applicant/Developer shall DSR, PW Approval of Standard comply with all implementation "responsibilities for subdivider" Improvement as outlined in Tables 9.1 and 9.2 of the "Wastewater Service Plans Matrix of Implementation Responsibilities", Table 3 "Storm Drainage Matrix Implementation Responsibilities of the Eastern Dublin Specific Plan dated January 7, 1994 for water systems incorporated herein by reference and the "Water Efficient Landscape Ordinance #18-92". 76. DSRSD Water Facilities. Water facilities must be connected to DSR Acceptance of DSRSD the DSRSD or other approved water system, and must be Improvements installed at the expense of ApplicantdDeveloper in accordance with District Standards and Specifications. All material and workmanship for water mains and appurtenances thereto must conform with all of the requirements of the officially adopted Water Code of the District and shall be subject to field inspection by the District. General Conditions 14 a. Complete improvement plans shall be submitted to DSRSD that conform Issuance of DSRSD to the requirements of the DSRSD Code, the DSRSD "Standard Building Permits Procedures, Specifications and Drawings for Design and Installation of Water and Wastewater Facilities," all applicable DSRSD Master Plans and all DSRSD policies. b. All mains shall be sized to provide sufficient capacity to accommodate Issuance of DSRSD future flow demands in addition to each development project's demand. Building Permits Layout and sizing of mains shall be in conformance with DSRSD utility master planning. c. Sewers shall be designed to operate by gravity flow to DSRSD's existing Approval of 118 sanitary sewer system. Pumping of sewage is discouraged and may only Improvement MM Matrix be allowed under extreme circumstances following a case by case review Plans with DSRSD staff. Any pumping station will require specific review and approval by DSRSD of preliminary design reports, design criteria, and final plans and specifications. The DSRSD reserves the right to require payment of present worth 20-year maintenance costs as well as other conditions within a separate agreement with Applicant/Developer for any project that requires a pumping station. d. Domestic and fire protection waterline systems for residential tracts or Approval of DSRSD commercial developments shall be designed to be looped or Improvement interconnected to avoid dead-end sections in accordance with Plans requirements of the DSRSD Standard Specifications and sound engineering practices. e. DSRSD policy requires public water and sewer lines to be located in Approval of DSRSD public streets rather than in off-street locations to the fullest extent Improvement possible. If unavoidable, then public sewer or water easements must be Plans established over the alignment of each public sewer or water line in an off-street or private street location to provide access for future maintenance and/or replacement. f. The locations and widths of all proposed easement dedications for water Issuance of DSRSD and sewer lines shall be submitted to and approved by DSRSD. Grading Permit or Site Development Permit g. All easement dedications for DSRSD facilities shall be by separate Approval of Final DSRSD instrument irrevocably offered to DSRSD or by offer of dedication on the Map Final Map. h. The Final Map shall be submitted to and approved by DSRSD for Approval of Final DSRSD easement locations, widths, and restrictions. Map i. All utility connection fees, plan-checking fees, inspection fees, permit Issuance of DSRSD fees, and fees associated with a wastewater discharge permit shall be paid Building Permits to DSRSD in accordance with the rates and schedules established in the DSRSD Code. j. All improvement plans for DSRSD facilities shall be signed by the Issuance of DSRSD District Engineer. Each drawing of improvement plans shall contain a Building Permits signature block for the District Engineer indicating approval of the sanitary sewer or water facilities shown. Prior to approval by the District Engineer, Applicant/Developer shall pay all required DSRSD fees, and provide an engineer's estimate of construction costs for the sewer and water systems, a performance bond, a one-year maintenance bond, and a comprehensive general liability insurance policy in the amounts and forms that are acceptable to DSRSD. Applicant/Developer shall allow at least 15 working days for final improvement drawing review by DSRSD before signature by the District Engineer. 15 k. No sewer line or water line construction shall be permitted unless the Issuance of DSRSD proper utility construction permit has been issued by DSP,SD. A Building Permits construction permit will only be issued after all of the DSRSD conditions and all DSRSD herein have been satisfied, requirements 1. The Applicant/Developer shall hold DSP,SD, its Board of Directors, On-going DSP,SD commissions, employees, and agents of DSP,SD harmless and indemnify the same from any litigation, claims, or fines resulting from the construction and completion of the project. 77. DSRSD Annexation 94-1. The project lies within the area DSR On-going DSRSD annexed to DSRSD in 1995 as DSRSD Annexation 94-1. All properties within this annexation are subject to DSP, SD conditions, which restrict the availability of services. All parcels, which seek service from DRSRD within this area, are also subject to the conditions of the Areawide Facility Agreement with Lin et al, which regulates the manner and timing of services by the District. 78. DSRSD Recycled Water Use Zone. The project is located DSR On-going DSRSD within the District P,ecycled Water Use Zone (Ordinance 280), which calls for installation of recycled water infrastructure to allow for the future use of recycled water for approved landscape irrigation demands. P,ecycled water will be available in the future to the project site, as described in the DSRSD Eastern Dublin Facilities Plan Update, dune 1997. Unless specifically exempted by the District Engineer, compliance with Ordinance 280 is required. The recycled water facilities shall be designed to conform to all applicable District Standards and specifications. 79. DSRSD Recycled Water Mains. Inactivated recycled water DSP, Approval of DSRSD mains shall be installed in the vicinity of this project. Offsite Improvement recycled water main extensions to connect to existing facilities Plans not yet activated shall be required. P,ecycled water irrigation service taps and lines for this development shall be required to connect to onsite and offsite recycled water mains and extended to the property line, to allow for conversion to the recycled water system when available. Improvement plans shall include all required recycled water improvements. 80. DSRSD Potable Water Infrastructure. The DSRSD Eastern DSR Approval of DSRSD Dublin Facilities Plan Update, dune 1997 and policies of the Improvement Board of Directors require that recycled water be provided to the Plans Eastern Dublin area including Dublin Ranch, and potable water infrastructure has been sized reliant on this. The statement on Page 6 of the Vesting Tentative Map project description that states that recycled water "may" be available from the DSRSD wastewater plant shall be corrected accordingly to the satisfaction of the DSRSD. Additionally, the suggestion that individual neighborhoods will not be required to install recycled water mains shall be stricken from the plans; this determination shall be made by the District with reference to Ordinance 280 after examination of detailed landscaping and improvement plans. OTHER CONDITIONS 81. Homeowners Association. Applicant/Developer shall establish PW, PL .n~vv. ....... v. ,~ ^C~ Standard a Neig~hb~r~eed ..C.9.EL.m._.._u3)..!.ty Homeowners Association an'~r a Final .~Aap Ccmm,anib, Hemee,;,,ners As~eciatien that will monitor and 16 provide oversight to the maintenance of owner-maintained street of title to first landscape areas and common areas including community walls individual and theme fences. Maintenance responsibilities shall be as purchaser shown on the submitted "Open Space and Ownership and Maintenance Plan" dated December 1999, and revised June 2999 February 14, 2001. In the event that any such landscape area falls into a state of disrepair, the City will have the right but not the obligation to take corrective measures and bill the homeowners association for the cost of such repair and corrective maintenance work plus City overhead. These requirements shall be included in the project Conditions, Covenants and Restrictions documents (CC&Rs). The Developer shall submit the project CC&Rs for review and approval by the Director of Public Works and the Director of Community Development. 82. Covenants, Conditions and Restrictions (CC&Rs). Covenants, PL $.abm!~ed Prior 17, 75, 77 Conditions and Restrictions (CC&Rs) shall be established for this ,~ .... A,.v.v ....... ..... ~ .,r MM Matrix development. The CC&Rs shall be approved by the Director of Community Development to assure that: Pe_-m~tg Prior to transfer of title to first individual a. A Homeowners Association is established for this development complete with Bylaws. b. There is adequate provision for at least the maintenance, in good repair, of all commonly owned facilities, property and landscaping, including but not limited to open space areas, lighting, recreation facilities, landscape and irrigation facilities, fencing, and drainage and erosion control improvements. c. The parking of recreational vehicles betWeen a building and a public street and along a public street shall not occur. Recreational Vehicles are defined as a motorhome, travel trailer, utility trailer, boat on a trailer, horse trailer, camper where the living area overhangs the cab, camping trailer, or tent trailer, with or without motive power. d. The landscaping and irrigation on individual parcels developed with a single-family unit shall be maintained and kept in good order by the resident and/or owner of each residence. e. Homeowners Association complies with the City's Wildfire Management Plan for covering long-term maintenance of the urban/open-space interface. f. Homeowners Association shall keep community walls clear of graffiti vandalism on a regular and continuous basis at all times. Graffiti resistant materials and foliage shall be used. g. Homeowners Association shall keep landscaping around the recreation facility at a minimal height and fullness where needed to give patrol officers and the general public surveillanCe capabilities of the area. h. Applicant/Developer shall provide security lighting in the parking lot area of the recreation facility and above each entrance/exit from the b.uildings. 83. Phased Occupancy Plan. If occupancy is requested to occur in PL, B Submitted prior Standard phases, then all physical improvements within each phase shall to issuance of be required to be completed prior to occupancy of units within building permits/ that phase except for items specifically excluded in an approved Approved a Phased Occupancy Plan, or minor hand work items, approved by minimum of 45 the Department of Community Development. The Phased days prior to Occupancy Plan shall be approved by the Director of Community Occupancy of Development a minimum of 45 days prior to the request for Affected Unit occupancy of any unit covered by said Phased Occupancy Plan. Any phasing shall provide for adequate vehicular access to all lots in each phase, and shall substantially conform to the intent 17 p~ior roi and purpose of the subdivision approval. No individual unit shall be occupied until the adjoining area is finished, safe, accessible, provided with all reasonably expected services and amenities, and separated from remaining additional construction activity. Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. 84. Acknowledgment. Applicant/Developer shall obtain a written PL, ADM, B Sale of any unit Standard acknowledgment (secured from the individual property owner) within a phase acknowledging the continuance of construction activity within the unoccupied phases of the project. The written acknowledgment shall include a statement that the property owner has reviewed and understands the phasing plan and the associated Conditions of Approval. Said acknowledgment is subject to City Attorney review and approval. Applicant/Developer shall keep a copy of said written acknowledgment on file and shall submit the original signed acknowledgment to the Department of Community Development within three (3) days upon request of the Director of Community Development. If Applicant/Developer fails to comply, the Director of Community Development may require the submittal of the written acknowledgment prior to release of occupancy of any future units and/or future phases. 85. Postal Service. Applicant/Developer shall confer with local PL, PW Approval of Final Standard postal authorities to determine the type of mail units required and Map provide a letter from the Postal Service stating its satisfaction with the units proposed. Specific locations for such units shall be subject to approval and satisfaction of the Postal Service and the Director of Community Development and Director of Public Works. A plan showing the locations of all mailboxes shall be submitted for review and approval by the Director of Public Works. 86. Agricultural Operations. CC&R's for this subdivision shall P~L Prior to transfer include notification that agricultural operations, (farming, cattle ranching, etc.) are located in close proximity to the golf course and this subdivision. Operations of these agricultural uses may, from time to time, impact the residents of these subdivisions with both noise and odors. This statement should serve to notify potential home purchasers and residents that the agricultural uses may continue indefinitely. 87. Master CC&R's. The Developer shall prepare a master PL, PW Prior to transfer covenants conditions and restrictions (CC&R) document of title to first specifying that a Community Homeowner's Association covering individual all parcels within the Tentative Map shall be formed, covering purchaser m~aintenance of the private open space parcels, pedestrian trails, creeks, and recreational facility. The document shall be reviewed shall then be recorded. 88. Landscaping Maintenance. Applicant/Developer shall maintain PW Completion of landscaping for not less than 90 days after City-approved Improvements installation. This maintenance shall include weeding and the application of pre-emergent chemicals. 18 89. _Street Name Signs. Street name signs shall display the name of PW _Approval of the street together with a City standard shamrock logo. Posts Improvement shall be galvanized steel pipe, unless otherwise approved by the Plans Director of Public Works. 90. !).u..~!!n_ _B_9_~i_e.v..~_ _f~_ _9.u_.gh.ej~y_~a.d_!. _nter s_e~.t~o_n' PW When determined ~.mEr-~.v.~.n--t-.~.~T~.h.~.~.~p~.]j.q~)~-ey-.e-~E~L~..a-~-~-be.-~pq~b~.~ ~ Director of Public Works the project fair share contribution towards the City Capital improvements project for the following improvements to the Dublin Blvd. and Dougherty Road intersection: a. Eastbound Dublin Boulevard, exclusive right-turn lane to Southbound Dougherty Road. b. _N_o_~_.h_.b_oun~dDougherty Road, exclusive right-turn lane to eastbound Dublin Boulevard. c. Westbound Dublin Boulevard restriped to provide an ~dJt.!q~a.[.]~.~ ~_~..._l.~.n..e__t_9_~qu_thbqu.~..d_Dppgh~. _r~_..~.o_a~_- T_q_t_h_¢_ex~t_e_nt pra_c_tj_c_a_l,~_the notice shall be timed so that the work s~h~].[_b_e__c__om~le~t_e__d_j._m_mediately_prior to the point where the Level of Service E occurs. These funds will be based on the l~r__ce_nt__o_f trip contribution to the intersection defined and a3~_ro__v_e_d~b the Director of Public Works. This intersection improvement is a TIF improvement. Therefore costs spent may be credited against the payment of traffic impact fees in accordance with City TIF Guidelines. 91. Gleason Drive. Prior to issuance of a certificate of occupancy PW Prior to issuance for the 421~t unit in Area A, Developer / Applicant shall construct of421~t either 2 lanes of Gleason Drive from Tassajara Road to Fallon Certificate of Road in accordance with approved precise alignment prepared by Occupancy in MacKay and Somps dated August 1999 or as defined by the Area A. Director of Public Works or the extension of Dublin Blvd. from Dublin Ranch Area G to Fallon Road or as defined by the Director of Public Works. The Developer shall be responsible for the installation of the new traffic signal at the intersection of Fallon road and Gleason Drive. With the extension of Dublin Boulevard to Fallon Road~ Caltrans and the Director of Public Works". 19 If Developer constructs Gleason Drive through to Fallon Road, Developer shall complete Fallon Road in its ultimate state from existing Antone Way to Gleason Road and transition Fallon Road from Gleason Road south to Bent Tree Drive as approved by the Director of Public Works. 92. Utility Installation. All water, gas, sewer, underground electric PW Approval of power, cable television or telephone lines, and storm drain Improvement facilities shall be installed as per the Master Plan and sleeves Plans appropriately installed before any paving, curb, gutter, or 93. Damage/Repairs. If used as construction access by the PW Tract acceptance Developer, the Developer shall repair ali damaged existing pavement, street, curb, gutter and sidewalk along Antone Way, existing Fallon Road, North Dublin Ranch Drive, South Dublin Ranch Drive, Signal Hill Drive, Bent Tree Drive, resulting from construction and vehicle traffic as a result of construction activities to the satisfaction of the Director of Public Works. 94. ~_o.!_n_t__T_r_._e_n_c_h_C__o__n_._c_.e_.p~__pl_~_n_. _A_ppl_i_can_~__D_e_ve_l_0Egr .s_h__all pre~0_are _p__w_~p_P _L_ ._A_pp_r_o_¥_~l of a~oint trench concept plan of the location of the joint trench and _l~rovement !_arg_e_b_.o_x__es~_s__witches, tr_ans_f_o_m3__e_r.s ~_n__d_.gther joint trench (E_!_e~ Plans Telephone, Cable TV, Gas, etc.) utility improvements at locations approved by the Director of Public Works and Director of Community Development. Applicant/Developer shall g4'ant public service easement at all the approved proposed locations. _i. nsI_a_.[l_ed~_~n_d _also at A_n_t_9_ne Way_~n~_dfa[lo_n Ro_a_d_.~__i_f_ng_L_a_l._r_e_~_d_3~ in~_tat_[e_d.,_t_o_t_h_e _s._a_tisfaction o_ft._h_e _D_i_r_e_c_t_9_r__o_...f___P_ublic Works. A _.4_-w_ay_s_tp_p_s_ig._n_s_.h__.a_i!_b_e_provided at the inte_rse_c_I_i.9_n_._o.f_ F~_ll0_n_ Road and Siggal Hill/Kingsmill, if not already installed, to the satisfaction of the Director of Public Works. ........................................................................ PASSED, APPROVED AND ADOPTED this 26th day of February 2002 AYES: NOES: ABSENT: ATTEST: Planning Commission Chairperson Planning Manager 20 g:pa99-O60\amending pcreso a3.doc CITY OF DUBLIN 100 Civic Plaza Dublin CA 94568 (925) 833-6630 In order to assist Applicants in the preparation of development plans (Tentative Maps and Final Maps and Parcel Maps), the City of Dublin has prepared the following list of General Conditions of Approval that have typically been applied to New Developments. This list should not be considered all-inclusive. This list should be used as a guide only. Each application is analyzed separately' and only Conditions that apply to a specific application will be recommended as Conditions of Approval for that application. Additional Conditions may be imposed as deemed necessary by the City. Prior to the actual preparation of the development plans, it is highly recommended that Applicants meet with City Planning and Engineering Staff members to discuss Zoning and Engineering design requirements, submittal requirements and processing procedures. TYPICAL PUBLIC WORKS GENERAL CONDITIONS OF APPROVAL ARCHAEOLOGY: If, during construction, archaeological materials are encountered, construction within 100 feet of these materials, shall be halted until a professional Archaeologist who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures, if they are deemed necessary. BONDS: The developed shall provide Performance (100%), labor and material (50%) securities and a cash monumentation bond to guarantee the installation of subdivision improvements, including streets, drainage, grading, utilities and landscaping subject to approval by the Director of Public Works/City Engineer prior to approval of the Final or Parcel Map. 3. Prior to acceptance of the project as complete and the release of securities by the City: a) All improvements shall be installed as per the approved Improvement Plans and Specifications. b) All required landscaping shall be installed. c) An as-built landscaping plan prepared by the project Landscape Architect and a declaration by the Project Landscape Architect that all work was done under his supervision and in accordance with the recommendations contained in the landscape and soil erosion and sedimentation control plans shall be submitted to the Director of Public Works/City Engineer. 21 d) Photo mylar and, if available, AutoCAD electronic copies, of the Improvement, Grading and Storm Drain plans along with the Final or Parcel and Annexation Maps, if any, which are tied to the City's existing mapping coordinates including all as-built plans prepared by a registered Civil Engineer. e) A complete record, including location and elevation of all field density tests, and a summary of all field and laboratory tests. f) A declaration by the Project Civil Engineer and Project Geologist that all work was done in accordance with the recommendations contained in the soil and geologic investigation reports and the approved plans and specifications. Upon acceptance of the improvements and receipt of required submittals, the performance security may be replaced with a maintenance bond that is 25% of the value of the performance security. The maintenance bond is released one year after acceptance of the project and after the repair of deficiencies, if any, are completed. o The labor and materials security is released upon acceptance of the improvements, provided no liens are filed against the developer on this project. CREEK: Buildings shall be no closer than 20 feet from top of the bank along the Creek, where the top of bank is either the existing break in topography, or a point at the existing ground line which is the intersection of a line on a two-horizontal-to-one-vertical slope begun at the toe of the slope in the Creek, whichever is more restrictive. DRAINAGE: Each lot shall be so graded as not to drain on any other lot or adjoining property prior to being deposited to an approved drainage system. Where possible, roof drains shall empty onto an approved dissipating device and then over lawn or other planted areas to street or approved drainage facility. Concentrated flows will not be allowed to drain across sidewalk areas. An 18" minimum diameter reinforced concrete pipe (RCP) shall be used for all public storm drain main lines and 12" minimum diameter RCP shall be used for laterals connecting inlets to main drain line. 10. Under-sidewalk drains (curb drains) shall be installed on both sides of driveway approaches. 11. Storm drainage detention facilities shall be designed to contain the 100- year storm occurrence including 1 foot of freeboard. 12. In case that the detention basin outlet fails and the basin cannot contain the l O0-year storm, streets must be designed so that the overflow release shall directed to the subdivision streets and shall be contained in the road right-of-way. 22 13. Storm drainage facilities shall be designed to meet the following capacity: 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Drainage area Design Storm less that I sq. mile 1 to 5 sq. miles over 5 sq. miles 15 year 25 year 100 year All streets shall be designed so that the 15-year storm is contained within the gutter and shoulder area. In addition arterial streets shall have one lane of traffic in both directions of travel above the 100-year storm level. No buildings or other structures shall be constructed within a storm drain easement. Developer shall provide "trash racks" where storm drainage improvements intercept natural drainage channels. An all-weather maintenance road shall be constructed to the trash racks. Concrete V-ditches shall be constructed on slopes 10 feet and higher in accordance with City Ord. 56-86. These V-ditches shall have a 5% minimum slope. All slopes 10 feet or higher will have a concrete V-ditch installed at the toe of the slope. These ditches shall discharge into natural drainage channels or an adequate storm drain system. Drainage in all concrete ditches shall be picked up and directed to the bottom of an approved drainage channel. The slope on these ditches shall not be less than 5%. A 6" minimum diameter subdrain shall be installed in all swales that are to be filled. All subdrains shall tie into storm drain catch basins or manholes at the downstream end of the subdrain. There shall be a clean-out at the upper end of all subdrains. Downhill cul-de-sacs are not allowed without prior written approval of the Director of Public Works/City Engineer/City Engineer. If allowed they must provide a storm drain overflow corridor to an approved drainage facilities. This corridor shall be design to prevent flooding of building pads in case the street inlet is obstructed. Streets designed with sump areas shall have a curb inlet at the Iow spot and two additional inlets within 50 feet of the Iow area. No drainage shall be directed over slopes. The storm drainage system shall be designed and constructed to the standards and policies of the City of Dublin. All concentrated storm drain flow shall be carried in concrete curb and gutter, concrete valley gutters or storm drain pipe and shall discharged into an approved drainage facility, not onto slopes. 26. All public streets shall drain into storm drain systems before being discharged into established drainage channels. 27. The developer shall comply with Alameda County Flood Control District requirements. If there is a conflict between City and County Flood Control requirements the Director of Public Works/City Engineer shall determine which requirements shall apply. DUST: 28. Areas undergoing grading, and all other construction activities, shall be watered, or other dust-palliative measures may be used, to control dust, as conditions warrant or as directed by the Director of Public Works/City Engineer/City Engineer. NPDES: General Construction: 29. For projects disturbing five (5) acres or more the applicant shall submit a Storm Water Pollution Prevention Plan (SWPPP) for review by the City prior to the issuance of any building or grading permits. The SWPPP shall be implemented by the general contractor and all subcontractors and suppliers of material and equipment. Construction site cleanup and control of construction debris shall also be addressed in the SWPPP. The developer is responsible for complying with the SWPPP. Failure to do so will result in the issuance of correction notices, citations or a project stop work order. For projects disturbing less than five (5) acres an erosion control plan shall be submitted with the grading plan. 30. Prior to the commencement of any clearing, grading or excavation resulting in a land disturbance greater than five acres, the developer shall provide evidence that a Notice of Intent (NOI) has been sent to the California State Water Resources Control Board. A copy of the SWPPP shall be kept at the construction site at all times. 31. Between October 1 and April 15 unvegetated graded slopes which drain to desilting basins shall be, at a minimum, protected by hydroseed mulch and silt fencing. Slopes not draining to a desilting basin, at a minimum, shall be seeded then covered with a 100% biodegradable straw fiber erosion control blanket. Silt fencing shall be installed at each bench and along the toe of slope. The developer shall be responsible for providing any addition slope protection which may be needed to prevent silting of natural water courses and storm drainage facilities. 32. Construction access routes shall be limited to those approved by the Director of Public Works/City Engineer/City Engineer and shall be shown on the approved grading plan. 33. Gather all construction debris on daily and place them in a covered dumpster or other container which is emptied or removed on a weekly basis. A secondary containment berm shall be constructed around the dumpster. When appropriate, use tarps on the ground to collect fallen debris or splatters that could contribute to storm water pollution. 24 34. Remove all debris from the sidewalk, street pavement and storm drain system adjoining the project site daily or as required by the City inspector. During wet weather, avoid driving vehicles off paved areas. 35. Broom sweep the sidewalk and public street pavement adjoining the project site on a daily basis. Caked on mud or dirt shall be scraped from these areas before sweeping. 36. Install filter materials (e.g. gravel filters, filter fabric, etc.) at all on-site storm drain inlets and existing inlets in the vicinity of the project site prior to: 1) start of the rainy season (October 15) 2) site dewatering activities, 3) street washing activities, 4) saw cutting asphalt or concrete Filter materials shall be cleaned or replaced as necessary to maintain effectiveness and prevent street flooding. Dispose of filter particles in an appropriate manner. 37. Create a contained and covered area on the site for the storage of bags of cement, paints, flammable, oils, fertilizers, pesticides or any other materials used on the project site that have the potential for being discharged to the storm drain system. Never clean machinery, tools, brushes, etc. or rinse containers into a street, gutter, storm drain or stream. See "Building Maintenance/Remodeling" flyer for more information. 38. Concrete/gunite supply trucks or concrete/plasters or similar finishing operations shall not discharge wash water into street gutters or drains. 39. Minimize the removal of natural vegetation or ground cover from the site in order to reduce the potential for erosion and sedimentation problems. All cut and fill slopes shall be stabilized as soon as possible after completion of grading. No site grading shall occur between October 15 and April 15 unless detailed erosion control plan reviewed by the Director of Public Works/City Engineer/City Engineer and implemented by the contractor. 40. Fueling and maintenance of vehicles shall be done off-site unless an approved fueling and maintenance area has been approved as part of the SWPPP. Commercial/Industrial Developments: 41. The project plans shall include storm water pollution prevention measures for the operation and maintenance of the project for the review and approval of the Director of Public Works/City Engineer/City Engineer. The project plan shall identify Best Management Practices (BMPs) appropriate to the uses conducted on-site to effectively prohibit the entry of pollutants into storm water runoff. 42. The project plan BMPs shall also include erosion control measures described in the latest version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook, to prevent soil, dirt and debris from entering the storm drain system. 43. The developer is responsible for ensuring that all contractors are aware of, and implement, 25 44. 45. 46. 47. 48. 49. 50. 51. all storm water pollution prevention measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. All washing and/or steam cleaning must be done at an appropriately equipped facility which drains to the sanitary sewer. Any outdoor washing or pressure washing must be managed in such a way that there is no discharge of soaps or other pollutants to the storm drain system. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the Dublin-San Ramon Services District (DSRSD). All loading dock areas must be designed to minimize "run-on" to or runoff from the area. Accumulated waste water that may contribute to the pollution of storm water must be drained to the sanitary sewer, or filtered for ultimate discharge to the storm drain system. BMPs should be implemented to prevent potential storm water pollution. Implement appropriate BMPs such as, but not limited to, a regular program of sweeping, litter control and spill clean-up. All metal roofs and roof mounted equipment (including galvanized), shall be coated with a rust-inhibitive paint. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or process area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. All paved outdoor storage areas must be designed to eliminate the potential for runoff to carry pollutants to the storm drain system. Bulk materials stored outdoors may need to be covered and contained as required by the Director of Public Works/City Engineer/City Engineer. All landscaping shall be properly maintained and shall be designed with efficient irrigation practices to reduce runoff, promote surface filtration, and minimize the use of fertilizers and pesticides which contribute to runoff pollution. Sidewalks and parking lots must be swept weekly, at a minimum, to prevent the accumulation of litter and debris. If pressure washed, debris must be trapped and collected to prevent entry to the storm drain system. No cleaning agent may be discharged to the storm drain. If any cleaning agent or degreaser is used, wash water shall not discharge to the storm drains; wash waters should be collected and discharged to the sanitary sewer. Discharges to the sanitary sewer are subject to the review, approval and conditions of the DSRSD. A structural control, such as an oil/water separator, sand filter, or approved equal, may be required to be installed, on site, to intercept and pre-treat storm water prior to discharging to the storm drain system. The design, location, and a maintenance schedule must be submitted to the Director of Public Works/City Engineer/City Engineer for review and approval prior to the issuance of a building permit. 26 52. Restaurants must be designed with contained areas for cleaning mats, equipment and containers. This wash area must be covered or designed to prevent "run-on" to, or runoff from, the area. The area shall not discharge to the storm drains; wash waters should drain to the sanitary sewer, or collected for ultimate disposal to the sanitary sewer. Employees must be instructed and signs posted indicating that all washing activities be conducted in this area. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 53. Commercial Car Washes: No wash water shall discharge to the storm drains. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 54. Vehicle/Equipment Washers: No vehicle or equipment washing activity associated with this facility shall discharge to the storm drain system. Wash areas should be limited to areas that drain to the sanitary sewer collection system, or the wash water collected for ultimate disposal to the sanitary sewer. This wash area must be covered and designed to prevent "run-on" to, and runoff from, the area. A sign must be posted indicating the designated wash area. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 55. Fuel dispensing areas must be paved with concrete extending a minimum of 8'-0" from the face of the fuel dispenser and a minimum of 4'-0" from the nose of the pump island. Fuel dispensing areas must be degraded and constructed to prevent "run-on" to, or runoff from, the area. Fuel dispensing facilities must have canopies; canopy roof down spouts must be routed to prevent drainage flow through the fuel dispensing area. The facility must have a spill cleanup plan. The fuel dispensing area must be dry swept routinely. Dispensing equipment must be inspected routinely for proper functioning and leak prevention. 56. All on-site storm drain inlets must be labeled "No Dumping-Drains to Bay" using an approved methods. 57. All on-site storm drains must be cleaned at least twice a year; once immediately prior to the rainy season (October 15) and once in January. Additional cleaning may be required by the Director of Public Works/City EngineedCity Engineer. Residential: 58. The project plans shall include storm water pollution prevention measures (SWPPP) for the operation and maintenance of the project subject to the review of the Director of Public Works/City EngineedCity Engineer. The SWPPP shall identify Best Management Practices (BMPs) appropriate to residential construction activities conducted on-site to effectively prohibit the entry of pollutants into storm water runoff. 59. The SWPPP shall include erosion control measures to prevent soil, dirt and debris from entering the storm drain system, in accordance with the regulations outlined in the most current version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook. 2'/ 60. The applicant is responsible for ensuring that all contractors, subcontractors, and suppliers are aware of, and implement, all storm water quality measures and implement such measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 61. All on-site storm drain inlets must be labeled "No Dumping - Drains to Bay" using an approved methods. 62. All metal roofs and roof mounted equipment (including galvanized) shall be coated with a rust-inhibitive paint. 63. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or recycling area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 64. When a common area car wash is provided, no wash water shall discharge to the storm drain system. The car wash area should drain to the sanitary sewer. The area must be covered and designed to prevent excess rainwater from entering the sanitary sewer. Contact the local permitting authority and POTW for specific connection and discharge requirements. If no common car wash area exists, means should be taken to discourage car washing, e.g., removing hose bibs and installing signs. 65. The applicant shall record CC&R's at the time of filing the final map which shall create a property owners association for the development. The CC&R's shall be subject to the review and approval of the City Attorney. Where not covered by a landscape and lighting district, the homeowner's association shall be responsible for implementing all storm water measures and the maintenance of all private streets, private utilities, and other common areas and facilities on the site, including all landscaping. Landscaping shall be designed with efficient irrigation to reduce runoff and promote surface filtration and minimize the use of fertilizers and pesticides which can contribute to urban runoff pollution. GENERAL DESIGN 66. The developer is responsible for the construction site and construction safety. 67. The minimum width for the private roads with parking on one side shall be 33 feet or as otherwise approved by Director of Public Works. 68. A cul-de-sac or turnaround at or near the end of all dead-end private roads. 69. All public sidewalks must be within City right-of-way or in a pedestrian easement except as specifically approved by the Director of Public Works/City Engineer/City Engineer. 70. Special paving or concrete paving a minimum of ten feet wide shall be installed across private streets where they intersect public streets. No special paving or concrete paving will be allowed in public streets. 28 71. 72. 73. 74. 75. 76. 77. 78. 79. All of the plans, including Improvement and Grading Plans, and subdivision maps, must be designed to the City of Dublin's standards plans and specifications, policies and requirements using standard City title block and format. The grading plan design must based on the approved soil reports. In addition to the civil engineer, a soils engineer must sign the grading plans. The soils engineer or his technical representative must be present at all times during grading. All engineering plans must be designed and signed by a Registered Civil Engineer. Plans are subject to the review and approval of the Director of Public Works, and after his approval, original mylars or photo mylars with three sets of blue prints must be submitted to the City. The minimum uniform street gradient shall be 1%. The structure design of the road shall be subject to approval of the Director of Public Works. Parking lots shall have a minimum gradient of 1% and a maximum gradient of 5%. No cut and fill slopes shall exceed 2:1 unless recommended by the project soils engineer and approved by the Director of Public Works/City Engineer/City Engineer. Slopes shall be graded so that there is both horizontal and vertical slope variation where visible from public areas and the top and bottom of slopes shall be rounded in order to create or maintain a natural appearance. All residential building pad elevations must be above the 100-year flood level. In the 100-year Flood Hazard Zone, all residential units shall have their finished floor elevation a minimum of one foot (1') above the 100-year flood level. Commercial buildings shall either provide flood-proofing, or have their finished floor elevation above the 100-year flood level. A registered civil or structural engineer shall design all retaining walls over three feet in height (or over two feet in height with a surcharge) and a building permit shall be required for their construction. A maintenance and inspection program shall be implemented by the developer or homeowners' association for the periodic inspection and maintenance of all retaining walls that could possibly affect the public right-of-way. Minimum sight distance for public streets, including intersection sight distance, shall meet the CALTRANS Highway Design Manual. Prior to filing for building permits, precise plans for street improvements, grading, drainage (including size, type and location of drainage facilities both on and off-site) and erosion and sedimentation control shall be submitted and subject to the review and approval of the Director of Public Works/City Engineer/City Engineer. The soils report for the project shall include recommendations 1) for foundations, decks, and other miscellaneous structures, 2) for design of swimming pools, and 3) for setbacks for structures from top and toes of slopes. Additionally, the soils report shall include a professional opinion as to safety of the site from the hazards of land slippage, erosion, settlement and seismic activity. 80. The Contractor shall be responsible for acquiring permits required by other agencies. (Fish 29 & Game, Army Corps of Engineers, Zone 7, Etc.) 81. The Applicant/Developer and Applicant/Developer's representatives (engineer, contractor, etc.) must meet and follow all of the City's requirements and policies, including the Urban Runoff Program and Water Efficient Landscape Ordinance. EASEMENTS: 82. The Developer shall acquire easements, and/or obtain rights-of-entry from the adjacent property owners for improvements required outside of the subdivision. The easements and/or rights-of-entry shall be in writing and copies shall be furnished to the Director of Public Works/City EngineedCity Engineer. EROSION: 83. Prior to any grading of the site and filing of the Final Map or Parcel Map, a detailed construction grading/erosion control plan (including phasing); and a drainage, water quality, and erosion and sedimentation control plan, for the post-construction period, both prepared by the Project Civil Engineer and/or Engineering Geologist; shall be approved by the Director of Public Works/City Engineer/City Engineer. Said plans shall include detailed design, location, and maintenance criteria, of all erosion and sediment control measures. The plans shall provide, to the maximum extent practicable, that no increase in sediment or pollutants from the site will occur. The post-construction plan shall provide for long-term maintenance of all permanent erosion and sediment control measures such as slope vegetation. The construction grading/erosion control plan shall be implemented in place by October 15th and shall be maintained in place until April 15th unless otherwise allowed in writing by the City Engineer. It shall be the developer's responsibility to maintain the erosion and sediment control measures for the year following acceptance of the subdivision improvements by the City Council. FINAL MAP / PARCEL MAP: 84. Prior to filing the Final Map or Parcel Map, precise plans and specifications for street improvements, grading, drainage (including size, type, and location of drainage facilities both on- and off-site), and erosion and sedimentation control, shall be approved by the Director of Public Works/City Engineer/City Engineer. 85. Submit three (3) sets of approved blueprints and approved original mylars or photo mylars of improvement plans, grading plans, and recorded Final/Parcel Map to the City of Dublin Public Works Department. Upon completion of construction, the City's mylar shall be modified to an "as-built" plan (mylar) prepared by a Registered Civil Engineer. A declaration by a Civil Engineer and Soils Engineer that all work was done under his supervision and in accordance with recommend-ations contained in the soils report shall be submitted to the Public Works Department. 86. For storm drains outside the public right-of-way a "Storm Drain Easement" or "Private Storm Drain Easement" shall be dedicated on the final map. 87. Provide an access road and turn around and maintenance easement to storm drainage 30 detention facilities and trash racks. 88. A current title report and copies of the recorded deed of all parties having any recorded title interest in the property to be divided, copies of the deeds and the Final/Parcel Maps for adjoining properties and easements shall be submitted at the time of the submittal of the final subdivision maps. 89. Existing and proposed access and public utility easements shall be submitted for review and approval by the Director of Public Works/City Engineer/City Engineer prior to approval of the Final/Parcel Map. These easements shall allow for vehicular and utility service access. 90. A 10-foot public service easement (6-foot on residential streets) shall be shown on the Final/Parcel Map along all street frontages, in addition to all other easements required by the utility companies or governmental agencies. 91. All street dedications shall include working easements for slope maintenance. 92. The boundary of all lots and the exterior boundary of the Subdivision, as well as the centerline of the streets, shall be survey monumented. At least three (3) permanent benchmarks shall be established. Plats and elevation data shall be provided to the City in a form acceptable to the Director of Public Works/City Engineer/City Engineer. FIRE: 93. Install fire hydrants at the locations approved by the Dougherty Regional Fire Authority in accordance with the standards in effect at the time of development. A raised blue reflectorized traffic marker shall be epoxied to the center of the paved street opposite each hydrant. 94. All materials and workmanship for fire hydrants, gated connections, and appurtenances thereto, necessary to provide water supply for fire protection, must be installed by the developer and conform to all requirements of the applicable provisions of the Standard Specifications of Dublin San Ramon Services District and Dougherty Regional Fire Authority. All such work will be subject to the joint field inspection of the Director of Public Works/City Engineer/City Engineer and Dublin San Ramon Services District. 95. Fire access roads must be designed, constructed, and gated to the satisfaction of the Director of Public Works/City Engineer/City Engineer and to the Dougherty Regional Fire Authority. 96. The improvement plans must be approved by the Dougherty Regional Fire Authority, as indicated by their signature on the title sheet. FRONTAGE IMPROVEMENTS: 97. Dedication of land shall be made to the City of Dublin such that it conveys land sufficient for the approved streets' right-of-way. Improvements shall be made, by the applicant, along all streets within the development and as required off-site including curb, gutter, sidewalk, paving, drainage, and work on the existing pavingl if necessary, from a structural or grade continuity standpoint. FUTURE CONFORMANCE: 98. The design and improvements of the Subdivision shall be in conformance with the design and improvements indicated graphically, or as modified by the Conditions of Approval. The improvements and design shall include street locations, grades, alignments, and widths, the design of storm drainage facilities inside and outside the Subdivision, grading of lots, the boundaries of the Tract, and shall show compliance with City standards for roadways. GRADING: 99. Grading shall be designed in conformance with the approved tentative map. The grading plan shall incorporate the recommendations of the soil report. The grading plan shall conform with the City specifications and ordinances, City policies and the Uniform Building Code (UBC). In case of conflict between the soil engineer's recommendations and City ordinances the City Engineer shall determine which shall apply. 100. Prior to final preparation of the subgrade and placement of base materials, all underground utilities shall be installed and service connections stubbed out to property lines. Public utilities, Cable TV, sanitary sewers, and water lines, shall be installed in a manner which will not disturb the street pavement, curb, gutter and sidewalk, when future service connections or extensions are made. All public and private utilities shall be undergrounded. 101. Grading shall be done under the continuous inspection of the Project Soils Engineer. Grading shall be completed in compliance with the construction grading plans and recommendations of the Project Soils Engineer and/or Engineering Geologist, and the approved erosion and sedimentation control plan, and shall be done under the supervision of the Project Soils Engineer and/or Engineering Geologist, who shall, upon its completion, submit a declaration to the Director of Public Works/City Engineer/City Engineer that all work was done in accordance with the recommendations contained in the soils and geologic investigation reports and the approved plans and specifications. Inspections that will satisfy final subdivision map requirements shall be arranged with the Director of Public Works/City Engineer/City Engineer. 102. If grading is commenced prior to filing the Final Map or Parcel Map, a surety or guarantee shall be filed with the City of Dublin. The surety shall be equal to the amount approved by the City Director of Public Works/City Engineer/City Engineer as necessary to insure restoration of the site to a stable and erosion resistant state if the project is terminated prematurely. 103. Any grading, stockpiling, storing of equipment or material on adjacent properties will require written approval of those property owners affected. Copies of the rights-of-entry shall be furnished to the Director of Public Works/City Engineer/City Engineer prior to the start of work. 104. Street grades shall be designed and built in accordance with the General Plan, unless 32 105. 106. 107. 108. 109. 110. 111. 112. 113. otherwise approved by the Director of Public Works/City Engineer/City Engineer. The developer shall keep adjoining public streets free and clean of project dirt, mud, materials, and debris. Where soil or geologic conditions encountered in grading operations are different from that anticipated in the soil and geologic investigation report, or where such conditions warrant changes to the recommendations contained in the original soil investigation, a revised soil or geologic report shall be submitted for approved by the Director of Public Works/City Engineer/City Engineer. It shall be accompanied by an engineering and geological opinion as to the safety of the site from hazards of land slippage, erosion, settlement, and seismic activity. Landslide and erosive areas outlined in the geotechnical investigation report shall be shown on the improvement/grading plans or plans which are part of improvement/grading plans. The plans shall show the method for repair of these areas as stated in the geotechnical investigation. Grading plans shall indicate the quantity of soil that must be imported or off-hauled. If soil must be imported or off-hauled, the Applicant shall submit details as to how it will be done and mutes of travel for the Director of Public Works/City Engineer/City Engineer's approval. All unsuitable material found at the site shall be removed from the site or stockpiled for later use in landscape areas. Grading within a designated open space area shall be limited to that grading which is necessary for construction of the roadways traversing the open space and any approved development. All cut and fill slopes shall be revegetated with native shrubs, trees and grasses subject to review and approval of the Planning Director and Director of Public Works/City Engineer/City Engineer. A revegetation plan for replanting graded slopes and replacing the amount of woodlands lost due to grading shall be prepared. Enhanced revegetation techniques shall be employed to ensure the success of the revegetation. Examples of enhancements to the revegetation plan include irrigating the young plants, placing top soil on fill slopes, using special planting techniques such as drilling into fill slopes to allow root penetration, and planting at a density similar to the native woodlands in the riparian corridors. All landslides which effect any structures or roads or other improvements shall be maintain by Geologic Hazards Abatement District (GHAD). The developer or homeowners' association are responsible for financing the GHAD. The administration of the GHAD is to be determined at the Final Map stage. A minimum 20 foot bench/maintenance road with concrete V-ditch shall be constructed at the bottom of slopes where open space abuts private property. 33 114. The project civil engineer shall certify that the finished graded building pads are within + 0.1 feet in elevation of those shown on approved plans. HANDICAPPED ACCESS: 115. Handicapped ramps and parking shall be provided as specified in the American Disability Act (ADA). IMPROVEMENT PLANS, AGREEMENTS, AND SECURITIES: 116. Obtain copies of and comply with conditions as noted on "City of Dublin General Notes on Improvement Plans" and "City of Dublin Improvement Plan Review Check List." 117. All improvements within the public right-of-way, including curb, gutter, sidewalks, driveways, paving, and utilities, must be constructed prior to occupancy and in accordance with approved City Standards and/or Plans. 118. The Applicant/Developer shall enter into an improvement agreement with the City for all improvements. 119. Complete improvement plans, specifications, and calculations shall be submitted to, and be approved by, the Director of Public Works/City Engineer/City Engineer and other affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. Improvement plans shall show the existing and proposed improvements along adjacent public street(s) and property that relate to the proposed improvements. 120. The developer shall have their engineer provide the City AutoCAD electronic copies of the Improvement, Grading and Storm Drain plans along with the Final Map which is tied to the City's existing mapping coordinates if available. 121. The Developer shall enter into an Improvement Agreement with the City for all subdivision improvements prior to issuance of improvement permit. Complete improvement plans, specifications and calculations shall be submitted to, and approved by, the Director of Public Works/City Engineer/City Engineer and other affected agencies having jurisdiction over public improvements prior to execution of the Improvement Agreement. Improvement plans shall show the existing and proposed improvements along the adjacent public street and property that relate to the proposed improvements. 122. All required securities, in an amount equal to 100% of the approved estimates of construction costs of improvements, and a labor and material security, equal to 50% of the construction cost, shall be submitted to, and be approved by, the City and affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. 34 MAINTENANCE OF COMMON AREA: 123. Maintenance of common areas, including ornamental landscaping, graded slopes, erosion control plantings and drainage, erosion and sediment control improvements, shall be the responsibility of the developer during construction stages and until final improvements are accepted by the City Council and the securities are released (one year after improvements are accepted). Thereafter, maintenance shall be the responsibility of a homeowners' association or individual property owners, in accordance with the project CC&Rs. MISCELLANEOUS: 124. Copies of the Final Map and improvement plans, indicating all lots, streets, and drainage facilities within the subdivision shall be submitted at 1" = 400' scale, and 1" = 200' scale for City mapping purposes. 125. The developer shall be responsible for controlling any rodent, mosquito, or other pest problem due to construction activities. 126. All construction traffic and parking may be subject to specific requirements as determined by the Director of Public Works/City Engineer/City Engineer. 127. The developer shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees, from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees, to attack, set aside, void, or annul, an approval of the City of Dublin or its advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. The City of Dublin shall promptly notify the developer of any claim, action, or proceedings. 128. In submitting subsequent plans for review and approval, each set of plans shall have attached an annotated copy of the project's conditions of approval. The notations shall clearly indicate how all conditions of approval will be complied with. Construction plans will not be accepted without the annotated conditions attached to each set of plans. The Applicant will be responsible for obtaining the approval of all participating non-City agencies prior to the issuance of building permits. PERMIT: 129. Applicant shall obtain Caltrans' approval and permit for any work performed within their right-of-way or impacting their facilities. 130'. An encroachment permit shall be secured from the Director of Public Works/City Engineer/City Engineer for any work done within the public right-of-way where this work is not covered under the improvement plans. 131. The developer and/or their representatives shall secure all necessary permits for work including, but not limited to, grading, encroachment, Fish and Game Department, County Flood Control District, Corps. of Engineers and State water quality permits and show proof of it to the City of Dublin, Department of Public Works. 132. Prior to issuance of the grading permit, visually important trees shall be tagged in the field. After the staking of the daylight lines but prior to the start of grading, protective fencing shall be installed around the trees, subject to approval of the Director of Public Works/City Engineer/City Engineer. NOISE: 133. Construction and grading operations, including the maintenance and warming of equipment, shall be limited to weekdays, Monday through Friday, and non-City holidays, between the hours of 7:30 a.m. and 5:30 p.m. The Director of Public Works may approve days and hours beyond the above mentioned days and hours. The developer is responsible for the additional cost of the Public Works inspectors' overtime. 134. During the construction, noise control and construction traffic mitigation measures within residential neighborhoods or on public streets must be taken to reduce noise and use of public streets by construction traffic as directed by Public Works officials. PARKLAND DEDICATION: 135. Park land shall be dedicated or in-lieu fees shall be paid, or a combination of both shall be provided prior to issuance of building permits or prior to recordation of the Final Map or Parcel Map, whichever occurs first, in accordance with the Subdivision Ordinance. STREETS: 136. The street surfacing shall be asphalt concrete paving. The Director of Public Works/City Engineer shall review the project's Soils Engineer's structural pavement design. The developer shall, at his sole expense, make tests of the soil over which the surfacing and base are to be constructed and furnish the test reports to the Director of Public Works/City Engineer. The Developer's soils engineer shall determine a preliminary structural design of the road bed. After rough grading has been completed, the developer shall have soil tests performed to determine the final design of the road bed. In lieu of these soil tests, the road may be designed and constructed based on an R-value of 5. STREET LIGHTS: 137. Street light standards and luminaries shall be designed and installed per approval of the Director of Public Works. The maximum voltage drop for street lights is 5%. 138. Properties shall be annexed to the Street Lighting Maintenance Assessment District. STREET SIGNS: 139. The developer shall furnish and install street name signs, bearing such names as are approved by the Planning Director, and traffic safety signs in accordance with the standards of the City of Dublin. Addresses shall be assigned by the City Building Official. 140. Street names shall be submitted and processed through the Planning Department and shall be indicated on the Final Map. 141. The Developer shall furnish and install street name signs, in accordance with the standards of the City of Dublin, bearing such names as are approved by the City. The developer shall furnish and install traffic safety signs in accordance with the standards of the City of Dublin. STREET TREES: 142. Street trees, of at least a 15-gallon size, shall be planted along the street frontages. Trees shall be planted in accordance with a planting plan, including tree varieties and locations, approved by the Planning Director and Director of Public Works. Trees planted within, or adjacent to, sidewalks or curbs shall be provided with root shields. TRAFFIC: 143. The City of Dublin is currently studying the adoption and implementation of a regional traffic impact fee for roadway and street improvements in the Tri-Valley area. This fee will provide for Public Works projects to improve traffic circulation for accommodating new development within the City. If a regional traffic impact fee ordinance is approved and enacted prior to issuance of any building permits, the Applicant shall pay its fair share of this regional traffic impact fee. 144. All new traffic signals shall be interconnected with other new signals within the development and to the existing City traffic signal system by hard wire. In addition, conduits with pull ropes shall be installed along the project frontage to accommodate future extension of the interconnect system. The extent of this work shall be determined by the Director of Public Works/City Engineer/City Engineer. 145. Multi-family and non-residential facilities shall provide bike racks. In addition commercial and office centers shall provide car and van pool preferential parking spaces as required by the Director of Public Works/City Engineer/City Engineer. 146. Non-residential facilities shall provide pedestrian access from the public street to building entrances as required by the Director of Public Works/City Engineer/City Engineer. UTILITIES: 147. 148. Electrical, gas, telephone, and Cable TV services, shall be provided underground to each lot in accordance with the City policies and existing ordinances. All utilities shall be located and provided within public utility easements and. sized to meet utility company standards. All utilities to and within the project shall be undergrounded. Prior to the filing of the Final Map or Parcel Map, the developer shall furnish the Director of Public Works/City Engineer with a letter from Dublin San Ramon Services District (DSRSD) stating that the District has agreed to furnish water and sewer service to each of the dwelling units and/or lot included on the Final Map of the subdivision. .37 149. The Dublin San Ramon Services District shall review and approve the improvement plans as evidenced by their representative's signature on the Title Sheet. 150. Any relocation of improvements or public facilities shall be accomplished by the developer and at no expense to the City. WATER: 151. Water facilities must be connected to the DSRSD system, and must be installed at the expense of the developer, in accordance with District standards and specifications. All material and workmanship for water mains, and appurtenances thereto, must conform with all of the requirements of the officially adopted Water Code of the District and will be subject to field inspection by the District. 152. Any water well, cathodic protection well, or exploratory boring shown on the map, that is know to exist, is proposed, or is located during the course of field operations, must be properly abandoned, backfilled, or maintained in accordance with applicable groundwater protection ordinances. For additional information contact Flood control, Zone 7. 153. Developer shall design, incorporate, and institute water conservation measures for the entire project. Refer to "Water Efficient Landscape Ordinance # 18-92." 154. Developer shall design and provide infrastructure for recycled water use for landscaping in accordance with DSRSD and to the satisfaction of the Public Work Director. 155. Developer shall design and construct the water and sewer system in accordance with the DSRSD requirements. ZONING: 156. Comply with all zoning provisions, including Zoning Ordinance and rezoning Conditions of Approval. g:~formsidev~coa 1-9 7. doc RESOLUTION NO. 02 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN AMENDING CONDITIONS OF APPROVAL OF VESTING TENTATIVE MAP FOR DUBLIN RANCH AREA A (Tract No. 7139 - Neighborhood A-4), PREVIOUSLY APPROVED BY RESOLUTION NO. 00-40 FOR PA 99-060 WHEREAS, the Planning Commission approved Resolution No. 00-40, approving a Vesting Tentative Map for Tract No. 7139 (Neighborhood A-4) for Dublin Ranch Area A on July 25, 2000; and WHEREAS, staff has suggested and James Tong, on behalf of DR Acquisitions I, LLC, the owner of the property as successor in interest to Chang Su-O-Lin (aka Jennifer Lin), Hong Lien Lin, and Hong Yao Lin (collectively, the "Lins") has agreed to certain amendments to the conditions of approval of said Vesting Tentative Map; and WHEREAS, the purpose of the amendment of the conditions of approval is to clarify the timing for performance of the obligations of the developer of Tract No. 7139 and the means by which the developer of master vesting tentative map 7135 (as approved by Planning Commission Resolution No. 00-36) can satisfy the conditions of approval of Resolution 00-36; and WHEREAS, approval of these amendments shall not be construed as a change in the ordinances, policies and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7139 was deemed complete, and which govern development of Dublin Ranch Area A-4 pursuant to the Planning Commission's adoption of Resolution No. 00-40 on July 25, 2000; and WHEREAS, notwithstanding approval of these amendments, the owner of the property shall continue to have the vested right to proceed with the development of Dublin Ranch Area A-1 in substantial compliance with the ordinances, policies, and standards in effect at the date the City determined that the application for Vesting Tentative Map No. 7139 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-40 on July 25, 2000; and WHEREAS, the July 25, 2000 approval of Vesting Tentative Map No. 7139 was to subdivide 38.4+ acre parcel and develop a residential subdivision with 110 lots, in the Eastern Dublin Specific Plan area, and WHEREAS, a complete application for the above noted entitlement request is available and on file in the Department of Community Development; and WHEREAS, pursuant to the California Environmental Quality Act (CEQA), CEQA Guidelines Section 15182, an initial study was prepared for this project which did not identify any new impacts that were not addressed in the Program Environmental Impact Report prepared for the Eastern Dublin Specific Plan and, therefore, the Planning Commission finds that the proposed project is within the scope of the Final Environmental Impact Report for the Eastern Dublin General Plan Amendment and Specific Plan which was certified by the City Council by Resolution No. 51-93, and the Addenda dated May 4, 1993, and August 22, 1994 (the "EIR"), and further finds that the proposed project is consistent with the adopted Eastern Dublin Specific Plan; and ATTACHMENT WHEREAS, no new environmental impacts are raised by the amendments to the Vesting Tentative Map conditions which are proposed by staff and the applicant and, accordingly, the Planning Commission finds that the adoption of this resolution is within the scope of the initial study; and WHEREAS, the Planning Commission did hold a public hearing on the proposed amendments on February 26, 2002; and WHEREAS, although this resolution amends the conditions of approval previously approved, it does not extend the time for the Vesting Tentative Map previously approved; and and WHEREAS, proper notice of said public hearing was given in all respects as required by law; WHEREAS, a Staff Report was submitted recommending that the Planning Commission approve the amendments to Resolution No. 00-40, making amendments to the conditions of approval of Vesting Tentative Map 7139; and WHEREAS, a Development Agreement will be approved prior to recordation of Final Subdivision Map for the project as required by the Eastern Dublin Specific Plan; and WHEREAS, the Planning Commission did hear and use their independent judgment and considered all said reports, recommendations, and testimony herein above set forth. NOW, THEREFORE, BE IT RESOLVED THAT THE Dublin Planning Commission does hereby make the following findings and determinations regarding said proposed amendments to Vesting Tentative Map No. 7139: 1. The Vesting Tentative Map is consistent with the intent of applicable subdivision regulations and related ordinances. Notwithstanding the Commission's approval of these amendments, the property owner shall have the vested right to develop Dublin Ranch Area A-4 in accordance with the applicable ordinances, policies, and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7139 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-40 on July 25, 2000. 2. The design and improvements of the Vesting Tentative Map are consistent with and conform to the City's General Plan and Eastern Dublin Specific Plan policies as they apply to the subject property in that it is a subdivision for implementation of a residential project in an area designated for Single Family Residential development and Open Space. 3. The Vesting Tentative Map is consistent with the Planned Development Zoning for this project and is, therefore, consistent with the City of Dublin Zoning Ordinance. 4. The project site is located adjacent to major roads on relatively flat topography and is, therefore, physically suitable for the type and density of development. 5. With the incorporation of mitigation measures from the previous EIR, action programs and policies of the Eastern Dublin Specific Plan, and Conditions of Approval, as amended by this resolution, the design of the subdivision will not cause environmental damage or substantially injure fish or wildlife or their habitat or cause public health concerns. 6. The design of the subdivision will not conflict with easements acquired by the public at large or access through or use of property within the proposed subdivision. The City Engineer has reviewed the map and title report and has not found any conflicting easements of this nature. 2 7. Required fire and water service will be provided to the subdivision pursuant to the requirements of water and sewer providers, if standards and conditions are met and fees paid. Sewer service for this subdivision shall be provided pursuant to an agreement between the applicant/developer and DSRSD. School capacity for the residents of this project will be provided pursuant to the school facilities mitigation agreement between the current property owner's predecessor in interest, the Lins, and the Dublin Unified School District, as required by the Eastern Dublin Specific Plan/EIR. BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby approve amendments to the conditions of approval of the Vesting Tentative Map for Tract 7139 for Neighborhood A-4 of Dublin Ranch Area A, for PA 99-060, as previously approved by Planning Commission Resolution No. 00-40 (Note: the amendments to the conditions of approval are shown in strikeout for deletions and underlining for additions); all other conditions of approval of the Vesting Tentative Map remain unchanged: CONDITIONS OF APPROVAL Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use, and shall be subiect to Department of Community Development review and approval. The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval: [ADM] Administration/City Attorney, [BI Building division of the Community Development Department, [DSR] Dublin San Ramon Services District, IF] Alameda County Fire Department/City of Dublin Fire Prevention, [F1N} Finance Department, [PL] Planning division of the Community Development Department, [PO] Police, [PW] Public Works Department. VESTING TENTATIVE MAP ~ ~or to: GENERAL CONDITIONS 1. Standard Conditions of Approval. Applicant/Developer shall PL Approval of Standard comply with the Conditions of Approval for the Master Vesting Improvement Tentative Map for Dublin Ranch Area A (Tract No. 7135) PA- Plans through 99-060. In the event of a conflict between the Master Conditions completion of Approval and these Conditions, these conditions shall prevail. 2. Standard Public Works Criteria. Applicant/Developer shall PW Approval of Standard comply with all applicable City of Dublin Standard Public Improvement Works Criteria (Attachment A). In the event of a conflict Plans through between the Public Works Criteria and these Conditions, these completion conditions shall prevail. 3. Approval of Vesting Tentative Map. Approval of the Vesting PL Approval of Standard Tentative Subdivision Map for Tract No. 7139 - Neighborhood Improvement A4 is conditioned upon the requirement that the development be Plans through consistent with the approved Planned Development (PD), completion including the Land Use and Development Plan, and the General Provisions, Standards and Conditions. The City of Dublin, by its approval of the Vesting Tentative Map, makes no finding, expressed or implied, as to whether the proposed division and development of the property will or will not reasonably interfere with the free and complete exercise of rights described in Government Code Section 66436 (a)(3)(A)(1). 4. EIR. Applicant/Developer shall comply with all applicable PL Approval of Standard action programs and mitigation measures of the Eastern Dublin Improvement General Plan Amendment/Specific Plan and companion Final Plans through Environmental Impact Report (EIR) that have not bccn made completion specific Conditions of Approval. 5. Fees. Applicant/Developer shall pay all applicable fees in effect Various Various times, 31-33, 47, at the time of building permit issuance, including, but not but no later 266 limited to, Planning fees, Building fees, Dublin San Ramon than Issuance MM Services District fees, Public Facilities fees, Dublin Unified of Building Matrix School District School Impact fees, Public Works Traffic Permits Impact fees, Alameda County Fire Services fees; Noise Mitigation fees, Inclusionary Housing In-Lieu fees; Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; and any other fees as noted in the Development Agreement. Unissued building permits subsequent to new or revised TIF's shall be subject to recalculation and assessment of the fair share of the new or revised fees. 6. Site Development Review. Applicant/Developer shall submit to PW,__PL Prior to the Director of Community Development and/or Planning issuance of Commission for review and approval, architectural drawings _bu_i._l..d_ing and details, plot plans, and other materials as may be required p_errr~_i, ts for Site Development Review (SDR) in accordance with the City of Dublin Zoning Ordinance. 7. Required Permits. Applicant/Developer shall obtain all Various Various times, PW necessary permits required by other agencies and shall submit but no later copies of the permits to the Department of Public Works. than Issuance of Building Permits 8. Building Codes and Ordinances. All project construction B Through Standard shall conform to all building codes and ordinances in effect at Completion the time of building permit. 9. Ordinances/General Plan. Applicant/Developer shall comply PL Issuance of Standard with the City of Dublin Zoning Ordinance adopted September Building 1997, the City of Dublin General Plan, and all applicable Permits Specific Plans. 10. Conditions of Approval. In submitting subsequent plans for B Issuance of PW review and approval, each set of plans shall have attached an Building Standard annotated copy of these Conditions of Approval and the Permits. Standard Public Works Criteria. The notations shall clearly indicate how all Conditions of Approval and Standard Public Works Criteria will be complied with. Construction plans will not be accepted without the annotated conditions and standards attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participating non- City agencies. 11. Infrastructure. The location and siting of project specific PL, PW Approval of 39, 40 wastewater, storm drain, recycled water, and potable water Improvement MM system infrastructure shall be consistent with the resource Plans Matrix management policies of the Eastern Dublin Specific Plan. 12. Solid Waste/Recycling. Applicant/Developer shall comply ADM On-going 103, 104, with the City's solid waste management and recycling 105,279 requirements. MM Matrix 4 13. Refuse Collection. The refuse collection service provider shall PL Occupancy of 279 be consulted to ensure that adequate space is provided to Any Building MM accommodate collection and sorting of petrucible solid waste as Matrix well as source-separated recyclable materials generated by the residents within this project. 14. Utility Providers. Applicant/Developer shall provide PL, PW Approval of Standard documentation from utility providers that electric, gas, and Final Map telephone service can be provided to the subdivision. 15. Waiver of Right to Protest. Applicant/Developer waives any PL, ADM Occupancy of 17 right to protest the inclusion of the property or any portion of it Any Building MM in a Landscape and Lighting Assessment District or similar Matrix assessment district, and further waives any right to protest the annual assessment for that District. Applicant/Developer shall prepare a plan for dissemination of information relating to the possible formation of a Landscape and Lighting Assessment District to prospective homebuyers. Said information shall be included in model home sales literature and as part of required Department of Real Estate disclosure documents. The plan for dissemination of information shall be approved by the Director of Community Development and City Attorney prior to final inspection. 16. Water Quality Program. A water quality program shall be PL, PW Approval of submitted with each development application, demonstrating Final Map existing water quality and impacts that urban runoff would have. The water quality investigation should address the quantity of runoff and the effects from discharged pollutants from surface runoff into creeks and detention facilities. 17. Water Quality Requirements. All development shall meet the PL, PW Approval of water quality requirements of the City of Dublin's NPDES Final Map permit and the Alameda County Urban Runoff Clean Water Program DEDICATIONS AND IMPROVEMENTS 18. Public Service Easement Dedications. Applicant/Developer PW Approval of Standard shall dedicate 8' wide Public Service Easements adjacent to the Final Map right of way on both sides of all streets except at those side-on conditions where a 5' PSE is shown on the Vesting Tentative Tract Map. 19. Abandonment of Easements and Right of Ways. PW Approval of PW Applicant/Developer or current landowner shall obtain an Final Map abandonment from all applicable public agencies of existing easements and right of ways not to be continued in use. 20. Location of Improvements/Configuration of Right of Way. PW Approval of PW All public sidewalks, handicap ramps, or other street Improvement improvements in the curb return area shall be located within the Plans public right of way. The location of improvements and configuration of right of way shall be approved by the Director of Public Works prior to construction. 21. Improvement and Dedication of Cog Hill Terrace. PW Recordation of PW Applicant/Developer shall dedicate to the City of Dublin and Final Map and improve the road labeled as Cog Hill Terrace (or alternatively Approval of approved street names) for public street purposes (46' wide right Improvement of way) and shall improve the streets to a width of 36' curb to Plans curb, as shown on the Vesting Tentative Map for Tract No. 7139 - Neighborhood A4, dated December, 1999 and revised June 2000. A 5' wide sidewalk shall be constructed on both sides of the streets. 22. Improvement and Dedication of Highland Meadow Court. PW Recordation of PW Applicant/Developer shall dedicate to the City of Dublin and Final Map and improve the roads labeled as Highland Meadow Court (or Approval of alternatively approved street names) from Falion Road to Improvement southern tract boundary for public street purposes (44' wide Plans straight right of way and 47' cul-de-sac bulb radii) and shall improve the streets to a width of 34' curb to curb and 42' curb radii, as shown on the Vesting Tentative Map for Tract No. 7139 - Neighborhood A4, dated December, 1999 and revised June 2000. A 5' wide sidewalk shall be constructed on both sides of the streets. 23. [Offsite]Improvement .a_n.d_.D_.~dj.~i_0.~ of Signal Hill Drive. PW c~vvv~r ........... .... ~ v.¢ PW If not previously constructed by another Developer, the any ~,,,n,~;~ ..... .... .~, v. Applicant/Developer shall improve _.ap._...d_..0.~f!.!_C.~t_~ Signal Hill ,;:hen deemed Drive and a portion of Sugarhill Circle connecting to Bent Tree ..... ......... ~-: },,,~a Drive and Bent Tree Drive to Fallon Road to two lanes of the D!recter ef pavement as specified on sheet 1 of the Master Vesting Public Works Tentative Tract Map 7135, and as specified by the Director of Bond at Final Public Works. Map an_d _c_o_.m_plete at 0_c_c_u~a__ncDL0_f first building 24. [Offsite]T.I.F. Improvement of Fallon Road. PW As Specified in PW Applicant/Developer shall improve Fallon Road and construct the four travel lanes (2 northbound and 2 southbound) median Development landscaping and landscaping along project frontage from Agreement or intersection of Antone Way to the north curb return of Golf when deemed Course Maintenance Drive in accordance with the precise plans necessary by approved on pages 26, 27 and 28 of the "Supplemental the Director of Information" of the SDR/VTM book prepared by MacKay and Public Works Somps dated December 1999 and revised June 2000 and to the satisfaction of the Director of Public Works. The goal of the overall improvement plan is to construct all TIF improvements needed for capacity and access to Dublin Ranch Area A while maximizing conformance to the ultimate improvements and minimizing interim, "throw-away" improvements. The Director of Public Works shall review and approve all street geometries of the interim improvements. Applicant/Developer shall be responsible for constructing and/or funding improvements as allocated under the terms of an agreement among the above parties for improvement of the road. Applicant/Developer shall receive TIF credit for all TIF improvements constructed in the ultimate alignment. Applicant/Developer shall be responsible for the construction of the offsite TIF improvements conditioned under Tract No. 7135. 25. [Offsite]Tract No. 7135 Improvements. Applicant/Developer ?W Occupancy of PW shall complete all proposed improvements included with the any building Tract No. 7135 subdivision improvements with the last subdivision (A-2, A-3, A-4 or A-5) that have not yet been completed and approved by the Director of Public Works, except those listed in previous conditions of approval. Any and all outstanding improvements shall be constructed as conditioned with Tract No. 7135 and shall be to the satisfaction of the Director of Public Works. 26. Decorative Paving. Applicant/Developer shall not construct PW Approval of PW decorative pavement within City right-of-way unless otherwise Improvement approved by the Director of Public Works and only at major Plans project entrances as specifically shown on the plan approved herein. The type of decorative pavers and pavement section shall be subject to review and approval of the Director of Public Works. Decorative pavement across entrances to all private streets shall be constructed to the satisfaction of the Director of Public Works. 27. Decorative Paving Plan. Where decorative paving is installed PW, ADM Approval of 17 in public streets, a Decorative Paving Plan shall be prepared to Improvement MM the satisfaction of the Director of Public Works. Pre-formed Plans Matrix traffic signal loops shall be used under the decorative paving, and sleeves shall be used under decorative pavement to accommodate future utility conditions. Where possible, irrigation laterals shall not be placed under the decorative paving. Maintenance costs of the decorative paving shall be included in a landscape and lighting maintenance assessment district or other funding mechanism acceptable to the Director of Public Works. 28. Temporary Emergency Access and Maintenance Easement. In the event the Golf Course path is not yet constructed, a 12' ~a_~_c._e o~f foot wide temporary emergency access and maintenance certificate of easement shall be granted adjacent to the boundary line of the _o_c_f~uJ~9_n~cx_fqr_ project subdivision, on the adjacent property, first building Applicant/Developer shall be required to grade a vehicular access within the easement to the satisfaction of the Director of Public Works and the Alameda County Fire Department. The easement can be abandoned after the adjacent property has been developed and access is determined to be adequate by the Director of Public Works and the Alameda County Fire Department. 29. Decorative Streetlights. Decorative streetlights (except with PW Approval of Standard metal pole and decorative base) shall conform to those approved Improvement with improvement plans for Tract No. 7139. A street lighting Plans plan which demonstrates compliance with this condition shall be submitted prior to recordation of the Final Map and shall be subject to review and approval by the Director of Public Works. 30. Retaining Walls. Fences which are proposed on top of any PL Approval of PL retaining walls that are greater than 30" high shall be offset a Improvement minimum of 1' to provide planting areas. Plans 31. Driveways along Signal Hill Drive. Applicant/Developer shall PW Approval of PW construct driveways with hammerhead tumarounds on lots 1, 2 Improvement and 3 that access onto Signal Hill Drive to the satisfaction of the Plans Director of Public Works. Driveway designs that require backing out onto Signal Hill Drive shall not be permitted. CONDITION TEXT RESPON~ WHEN~ SOURCE AGENCy 32. Offisite] Sidewalks along Signal Hill Drive. PL Occupancy of Applicant/Developer shall design and construct a 6' wide any building. sidewalk located 10' behind the back of curb along the easterly frontage of Signal Hill Drive between the southerly subdivision boundary of Tract No. 7139 and Fallon Road including handicap ramps where necessary, to the satisfaction of the Director of Public Works. 33. Private Recreation Facility. If not previously dedicated and PW As Specified in Standard completed with the first building permit of the second the subdivision (A-2, A-3, A-4 or A-5) Applicant/Developer shall Development dedicate and complete the Private Recreation Facility within Agreement Parcel C-1 of Tract No. 7135 to the satisfaction of the Director of Public Works. 34. Private Recreation Facility Parking. Applicant/Developer PL Submit prior to Standard shall provide a grading and improvement plans for the Private Approval of Recreation Facility that includes the preliminary site grading Improvement and "site work" and/or "infrastructure" improvements. The plan Plans/ shall be required to be submitted with the improvement plans Approval of for the first subdivision (A-2, A-3, A-4 or A-5) and shall be detailed subject to review and approval by the Director of Public Works Improvement and Director of Community Development. The proposed Plans prior to parking for the Private Recreation Facility shall not conflict with construction of the proposed driveway entrances and shall provide for adequate Private circulation. All parking spaces shall be double-striped with 4- Recreation inch wide stripes set approximately 2 feet apart as shown on the Facility "Typical Parking Striping Detail". Handicapped, visitor, employee, and compact parking spaces shall be appropriately identified on the pavement. 35. ADA Requirements/Handicap Ramps. All handicap ramps PW Completion of Standard shall comply with all current State ADA requirements and City Improvements of Dublin Standards. 36. Open Space and Recreation Dedication and Improvement. PL, PW Approval of PW The Open Space Parcels A, B, and C of Tract No. 7139 shall be Final Map and dedicated to the Community Homeowners Association. Bank Improvement stabilization shall be required to be installed within the corridors Plans if needed, as determined by the Director of Public Works. 37. Public Access and Trailways Dedications. PW, F Approval of Applicant/Developer shall construct a public sidewalk from Cog Final Map Hill Terrace to Castle Pines Terrace, which is to be contained within public access Parcel A of Tract No. 7139 to the satisfaction of the Director of Public Works. Applicant/Developer shall construct the sidewalks required by the Dublin Ranch Area A SDR and VTM application within Parcel C with a concrete surface and as shown on sheet 60 of the SDR application prior to occupancy of the adjacent residential units (Lots 19 & 20). The sidewalk shall be designed to the satisfaction of the Director of Public Works and the Alameda County Fire Department including the requirement of a I foot candle minimum illumination from the bollard lighting. 38. Side Yard Setbacks. Side yard setbacks for homes adjacent to PL Issuance of Planned greenbelts, parks, stream corridors and common open space Building Developme areas, shall be an average of 10' unless an exception is approved Permits nt Standard by the Community Development Director. 39. Updated Master Drainage Study. Applicant/Developer shall PW Submitted PW prepare an updated Master Drainage Study (originally prepared Prior to by MacKay & Somps, dated May 2000) if needed. Issuance of Finished Grading Permit / Approval Prior to Occupancy of Any Building 40. Storm Drain Improvements. All storm drain improvements PW Approval of PW and mitigation measures identified in the Master Drainage Study Improvement applicable to drainage resulting from Area A residential Plans neighborhoods and/or specified by the Director of Public Works shall become requirements of this subdivision. 41. [Offsite]Storm Drain Improvements. All offsite storm drain PW Occupancy of PW improvements needed to serve the subdivision, as shown on Any Building Tract No. 7139 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 42. [Offsite]Water and Sewer Lines. All offsite water and sewer PW Occupancy of PW lines needed to serve the subdivision, as shown on Tract No. any building 7139 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 43. Utilities Phasing. The construction of the utilities shall conform PW Occupancy of PW to the phasing of construction and access shown on the Master any building Utility Map and Phasing Plan or as directed by the Director of Public Works. 44. Joint Utility Trenches/Undergrounding/Utility Plans. PW Occupancy of PW Applicant/Developer shall construct all joint utility trenches affected units Utilities (such as electric, telephone, cable TV, and gas) in accordance with the appropriate utility jurisdiction. All communication vaults, electric transformers, cable TV boxes, blow-off valves and any appurtenant utility items thereto shall be underground and located behind the proposed sidewalk within the public service easement, unless otherwise approved by the Director of Public Works and any applicable agency. All conduit shall be under the sidewalk within the public right of way to allow for street tree planting. Utility plans, showing the location of all proposed utilities (including electrical vaults and underground transformers) behind the sidewalk shall be reviewed and approved by the Director of Public Works. Location of these items shall be shown on the Final Landscaping and Irrigation Plan. PUBLIC PARKS 45. Public Facilities Fee/Parks. Applicant/Developer shall pay a PL Issuance of Standard Public Facilities Fee in the amounts and at the times set forth in Building the City of Dublin Resolution No. 32-96, including any Permits subsequent resolution which revises such fee. Notwithstanding the preceding sentence, the amount of the Public Facilities Fee shall be reduced by the "Neighborhood Parks, Land" and "Neighborhood Parks, Improvements" component of the Public Facilities Fee as follows: The amount of the "Neighborhood Parks, Land" dedication for the project is 0.26 acres. 46. Hold Harmless/Indemnification. Applicant/Developer, and PL, PW Any Action Standard any parties or individuals granted rights-of-entry by Applicant/Developer, shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees (a) to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Director of Community Development, Zoning Administrator, or any other department, committee, or agency of the City concerning a subdivision or other development which actions are brought within the time period provided for in Government Code Section 66499.37 and (b) holding the City liable for any damages or wages in connection with the construction of the parks; provided, however, that the Applicant/Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Applicant/Developer of any said claim, action, or proceeding and the City's full actions or proceedings LANDSCAPING 47. [Offsite]Landscape Strip along Signal Hill Drive. PW Occupancy of PW Applicant/Developer shall design and professionally landscape Adjacent an irrigated 10 foot landscape strip between the sidewalk and Building the back of curb along the easterly frontage of Signal Hill Drive between the easterly boundary of Tract No. 7139 and Fallon Road, to the satisfaction of the Director of Public Works. Root barriers shall be installed surrounding each tree or along the sidewalk and back of curb on each side of the street. This landscape strip shall be adequately maintained by the Community Homeowners Association under the direction and oversight of the City of Dublin Public Works Department. These landscaped areas shall be subject to the City's Water Efficient Landscape Regulations. 48. Landscaping and Street Trees. The Applicant/Developer shall PL, PW Completion of PW construct landscaping if not previously constructed along Golf Improvements Course frontage along Signal Hill Drive from Fallon Road to the Northern tract boundary and from the face of curb to 20 north of the site right-of-way, to include all street trees proposed within the public service easements according to the design and specifications of the SDRNTM application as shown on sheets 3, 7 and 38, and to the satisfaction of the Director of Community Development. Street tree varieties of a minimum 15-gallon size shall be planted along all street frontages and shall be shown on the Landscaping plans. Exact tree locations and varieties shall be reviewed and approved by the Director of Community Development. The proposed variety of trees to be planted adjacent to sidewalks or curbs shall be submitted for review to and approval by the Director of Public Works. Root shields shall be required unless otherwise determined by the Director of Public Works and the Director of Community Development. 49. Landscaping Corridor Parcels. The landscape improvements PW, PL Occupancy of PW for open space corridor parcels shall be installed by Any Building Applicant/Developer concurrently with the development of the adjacent residential parcel (i.e.; Parcels A, B and C of Tract No. 7139), unless otherwise specified by the City Manager or the Dublin Ranch Area A Development Agreement. 10 o ~OF to~ Restoration/establishment plans and monitoring programs are required for all stream corridors and open space areas that arc proposed to be planted with trees and shrubs and shall be approved by thc Director of Public Works and thc Community Development Director. 50. Landscape Fire Buffer Zone. The landscape plans shall PL_.~_PW, F Prior to include a Fire Buffer Zone along thc easterly boundary linc of occup__anc_.y of the subdivision to prevent the spread of fires as specified in the any _b. gjlding Wildfire Management Plan. 51. Open Space Management Program. An Open Space PL, PW Program Standard Management Program shall be submitted for approval by the approved prior Community Development Department. The Management to Approval of Program for Open Space areas shall be in addition to the Fire Final Map/ Buffer Zone and shall address noxious weed control and fire CC&R's control. Standards to ensure the healthy establishment and submitted survival of all Open Space plantings shall be designated in the prior to Open Space Management Program and shall be subject to Recordation of review and approval by the City at Applicant/Developer's Final Map and expense. The program shall include provisions for mowing and approved prior removal of cut plant materials, debris, and other miscellaneous to Occupancy trash items. The requirements of this program shall be included of Any in thc Community Homeowners Association CC&R's and shall Residential be subject to review and approval by the Community Unit Development Director and Public Works Director. Any necessary restoration of Open Space plantings shall be the responsibility of the Community Homeowners Association, and shall be completed according to the time frame contained within the Management Program. If the Open Space plantings are not maintained according to the standards established by the Management Program, the City will have the right, but not the obligation, to take corrective measures and to bill the Community Homeowners Association for the cost of such maintenance and corrective measures plus the City overhead costs. 52. Landscape Maintenance and Easement Dedication. PL, PW Approval of Standard/ Applicant/Developer shall maintain landscaping after City- Final Map/ PW approved installation until the appropriate homeowners Completion of association is established and assumes the maintenance Improvements responsibilities. This maintenance shall include weeding and the application of pre-emergent chemicals. Landscape maintenance easements shall be granted for all landscaped areas occurring on private, individual homeowner lots which are to be maintained by the Community and Neighborhood Homeowners Associations. 53. Lighting and Landscape Maintenance Assessment Districts. PL Recordation of PW Applicant/Developer is responsible for lighting and landscape Final Map maintenance through Lighting and Landscaping Maintenance Assessment Districts or any other method of maintaining the lighting and landscaping approved as part of this project. 54. Landscaping at Aisle Intersections. Landscaping at aisle PL, PW Completion of Standard intersections shall be such that sight distance is not obstructed. Improvements Except for trees, landscaping shall not be higher than 30 inches above the curb in these areas. 11 ITION TEXT RESPONc WHEN SOURC COn : AGENC~ GRADING 55. Perimeter Graded Slopes. Perimeter graded slopes which are PW, PL Issuance of any PW greater than 10 feet vertically shall be no steeper than 3H: 1V Grading unless otherwise approved by the Director of Public Works, and Permits graded slopes steeper than 3H: 1V and greater than 30 feet vertically shall be benched in accordance with the approved geotechnical report. All slopes shall be graded in conformance with the grading plans for Tract No. 7139 and as required by the Eastern Dublin Specific Plan and Scenic Corridor development standards, grading policies and action programs and are subject to the approval of the Director of Public Works and the Director of Community Development. 56. Graded Slopes/Erosion Control. All landscaped and graded PW Acceptance of MM slopes in open space areas shall be hydroseeded and treated with Improvements Matrix erosion control measures immediately upon completion to 3.7/3.0 prevent soil erosion. The hydroseed mix shall be subject to approval by the Director of Public Works. 57. Graded Slopes/Erosion Control. All graded slopes, which are PW On-going PW not to be developed, including the offsite graded slopes located to the north, south and east of"Tract 7139,' shall be hydroseeded with native grasses immediately upon completion to prevent soil erosion. TRAFFIC AND CIRCULATION 58. [OffsitelTraffic Signals. If not constructed by previous PW As specified in PW developer, Applicant/Developer is responsible for the traffic the signal design and installation of conduit for the future Development signalization at the following intersections to the satisfaction of Agreement or the Director of Public Works: when deemed necessary by the Director of Public Works a. Kingsmill Terrace and Fallon Road. b. · Antone Way and Fallon Road The signal improvements shall accommodate conversion to serve an ultimate three and four-legged intersections to the extent possible, minimizing replacement or relocation of improvements. The cost of the conduit shall be the responsibility of Applicant/Developer, with no TIF credits given for intersections listed above. Applicant/Developer shall be responsible for constructing and/or funding all interim improvements as determined by the Director of Public Works. In the event that a improvement agreement for the installation of the ultimate traffic signals fails to be reached, Applicant/Developer shall be responsible for the installation of the future traffic signals. 59. Signal Hill Drive and Cog Hill Terrace Intersection. PW Occupancy of PW Applicant/Developer shall install a STOP sign at the approaches Any Building on Cog Hill Terrace at Signal Hill Drive determined by the Director of Public Works. A stop sign shall be added at the Highland Meadows Court approach to Cog Hill Terrace. Cog Hill Terrace cannot intersect Signal Hill Drive more than once. A new street name is needed when a 90-degree turn is made. 12 60. LAVTA. Applicant/Developer shall cooperate with the LAVTA PW Approval of PW to provide convenient access to public transit, to enhance local Final Map and and regional mobility and integration of LAVTA with other Improvement public transit systems, and to locate bus alignments, turnouts, Plans service stops, bus shelters and other transit amenities. The cost of procuring and installing the necessary improvements to meet the requirements listed above shall be paid by Applicant/Developer. EMERGENCY SERVICES 61. Secondary Emergency Vehicle Access Route. In accordance PW, F Approval of PW with the ACFD requirements, for all phases of development in Improvement excess of 25 lots, Applicant/Developer shall provide secondary Plans emergency vehicle access routes into all proposed residential developments. In all phases of development in excess of 75 lots, Applicant/Developer shall provide a second street access into all proposed residential developments. Applicant/Developer shall demonstrate how emergency access requirements shall be achieved on the Improvement Plans to the satisfaction of the City and the ACFD. 62. ACFD Rules, Regulations and Standards. F Issuance of 74 Applicant/Developer shall comply with all Alameda County Building MM Fire Services (ACFD) rules, regulations and standards, Permits Matrix including minimum standards for emergency access roads and payment of all applicable fees, including a City of Dublin Fire Impact Fees. 63. Fire Conditions. Developer shall comply with all standard F Issuance of Standard conditions of the Alameda County Fire Department (ACFD) Building including: Permits a. Prior to the stockpiling of any combustible materials or commencement of combustible construction on the site, approved access and water supply shall be in place and operational. b. Structures that are within the Wildfire Management Plan area shall meet the requirements for construction, roof covering and fire sprinkler installation. Landscape design plan shall meet the requirements of the Wildfire Management Plan. c. Within the "Open Space" areas the abatement of grasses and combustible materials for areas both inside and outside of the designated Fire Buffer shall be completed as required and maintained throughout the fire season, or as required by the Fire Chief. Abatement standards require grasses and combustible materials be removed when cut. Details related to the responsibility of the maintenance within these areas shall be included in any CC&R's or Homeowners Associations Bylaws. Detailed landscape plans including plant species and groundcover shall be submitted for review and approval prior to installation. d. The roadway width on all courts is shown as a 44' right of way, with a 34' roadway. This width could mandate that parking be restricted to one side of the street to allow for emergency vehicle access. The minimum radius for any cul-de-sac shall be 42 feet, except Kelley Court, which may have a minimum radius of 40 feet. e. Fire hydrants shall be so spaced that the maximum distance between them does not exceed 400 to 450 feet. Locations shall be reviewed and approved by Alameda County Fire Department and Dublin San Ramon Services District prior to installation. A complete utility plan showing main location, size and hydrant locations shall be submitted to this office for review and approval. The minimum fire flow for this development is 1500 gallons per minute from one hydrant flowing for a 120-minute duration. fi Plans may be subject to revision following review. 64. Fire Accesses. Fire accesses between residences shall be F, PO Occupancy of controlled by fences and adequate gates to prevent unauthorized Any Building pedestrian traffic. 13 65. Projected Timeline. Developer shall submit a projected PO Issuance of timeline for project completion to the Dublin Police Services Building Department, to allow estimation of staffing requirements and Permits assignments. ALAMEDA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 7 66. Wells. Any water wells, cathodic protection wells or Zone 7 Issuance of Standard exploratory borings shown on the map that are known to exist, Grading are proposed or are located during field operations without a Permits documented intent of future use, filed with Zone 7, are to be destroyed prior to any demolition or construction activity in accordance with a well destruction permit obtained from Zone 7 and the Alameda County Department of Environmental Services or are to be maintained in accordance with applicable groundwater protection ordinances. Other wells encountered prior to or during construction are to be treated similarly. 67. Salt Mitigation. Recycled water projects must meet any Zone 7, PW On-going applicable salt mitigation requirements of Zone 7. 68. Requirements and Fees. Applicant/Developer shall comply Zone 7, PW Issuance of Standard with all Alameda County Flood Control and Water Building Conservation District-Zone 7 Flood Control requirements and Permits applicable fees. DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) 69. Construction by Applicant/Developer. All in-tract potable DSR Completion of Standard and recycled water and wastewater pipelines and facilities shall Improvements be constructed by the Applicant/Developer in accordance with all DSRSD master plans, standards, specifications and requirements. 70. Responsibilities for Subdivider. Applicant/Developer shall DSR, PW Approval of Standard comply with all implementation "responsibilities for subdivider" Improvement as outlined in Tables 9.1 and 9.2 of the "Wastewater Service Plans Matrix of Implementation Responsibilities", Table 3 "Storm Drainage Matrix Implementation Responsibilities of the Eastern Dublin Specific Plan dated January 7, 1994 for water systems incorporated herein by reference and the "Water Efficient Landscape Ordinance #18-92". 71. DSRSD Water Facilities. Water facilities must be connected DSR Acceptance of DSRSD to the DSRSD or other approved water system, and must be Improvements installed at the expense of Applicant/Developer in accordance with District Standards and Specifications. All material and workmanship for water mains and appurtenances thereto must conform with all of the requirements of the officially adopted Water Code of the District and shall be subject to field inspection by the District. General Conditions a. Complete improvement plans shall be submitted to DSRSD that conform Issuance of DSRSD to the requirements of the DSRSD Code, the DSRSD "Standard Building Procedures, Specifications and Drawings for Design and Installation of Permits Water and Wastewater Facilities," all applicable DSRSD Master Plans and all DSRSD policies. 14 b. All mains shall be sized to provide sufficient capacity to accommodate Issuance of DSRSD future flow demands in addition to each development project's demand. Building Layout and sizing of mains shall be in conformance with DSRSD utility Permits master planning. c. Sewers shall be designed to operate by gravity flow to DSRSD's existing Approval of sanitary sewer system. Pumping of sewage is discouraged and may only Improvement be allowed under extreme circumstances following a case by case review Plans with DSRSD staff. Any pumping station will require specific review and approval by DSRSD of preliminary design reports, design criteria, and final plans and specifications. The DSRSD reserves the right to require payment of present worth 20-year maintenance costs as well as other conditions within a separate agreement with Applicant/Developer for any project that requires a pumping station. d. Domestic and fire protection waterline systems for residential tracts or Approval of DSRSD commercial developments shall be designed to be looped or Improvement interconnected to avoid dead-end sections in accordance with Plans requirements of the DSRSD Standard Specifications and sound engineering practices. e. DSRSD policy requires public water and sewer lines to be located in Approval of DSRSD public streets rather than in off-street locations to the fullest extent Improvement possible. If unavoidable, then public sewer or water easements must be Plans established over the alignment of each public sewer or water line in an off- street or private street location to provide access for future maintenance and/or replacement. f. The locations and widths of all proposed easement dedications for water Issuance of DSRSD and sewer lines shall be submitted to and approved by DSRSD. Grading Permit or Site Development Permit g. All easement dedications for DSRSD facilities shall be by separate Approval of DSRSD instrument irrevocably offered to DSRSD or by offer of dedication on the Final Map Final Map. h. The Final Map shall be submitted to and approved by DSRSD for Approval of DSRSD easement locations, widths, and restrictions. Final Map i. All utility connection fees, plan checking fees, inspection fees, permit Issuance of DSRSD fees, and fees associated with a wastewater discharge permit shall be paid Building to DSRSD in accordance with the rates and schedules established in the Permits DSRSD Code. j. All improvement plans for DSRSD facilities shall be signed by the District Issuance of DSRSD Engineer. Each drawing of improvement plans shall contain a signature Building block for the District Engineer indicating approval of the sanitary sewer or Permits water facilities shown. Prior to approval by the District Engineer, Applicant/Developer shall pay all required DSRSD fees, and provide an engineer's estimate of construction costs for the sewer and water systems, a performance bond, a one-year maintenance bond, and a comprehensive general liability insurance policy in the amounts and forms that are acceptable to DSRSD. Applicant/Developer shall allow at least 15 working days for final improvement drawing review by DSRSD before signature by the District Engineer. k. No sewer line or water line construction shall be permitted unless the Issuance of DSRSD proper utility construction permit has been issued by DSRSD. A Building construction permit will only be issued after all of the DSRSD conditions Permits and all herein have been satisfied. DSRSD requirements 15 CONDITION TEXT RESPON~ SOURCE AGENCY i. The Applicant/Developer shall hold DSRSD, its Board of Directors, On-going DSRSD commissions, employees, and agents of DSRSD harmless and indemnify the same from any litigation, claims, or fines resulting from the construction and completion of the project. 72. DSRSD Annexation 94-1. The project lies within thc area DSR On-going DSRSD annexed to DSRSD in 1993 as DSRSD Annexation 94-1. All properties within this annexation are subject to DSRSD conditions which restrict the availability of services. All parcels which seek service from DRSRD within this area are also subject to the conditions of the Areawide Facility Agreement with Lin et al, which regulates the manner and timing of services by the District. 73. DSRSD Recycled Water Use Zone. The project is located DSR On-going DSRSD within the District Recycled Water Use Zone (Ordinance 280), which calls for installation of recycled water infrastructure to allow for the future use of recycled water for approved landscape irrigation demands. Recycled water will be available in the future to the project site, as described in the DSRSD Eastern Dublin Facilities Plan Update, ,June 1997. Unless specifically exempted by the District Engineer, compliance with Ordinance 280 is required. The recycled water facilities shall be designed to conform to all applicable District Standards and specifications. 74. DSRSD Recycled Water Mains. Inactivated recycled water DSR Approval of DSRSD mains shall be installed in the vicinity of this project. Offsite Improvement recycled water main extensions to connect to existing facilities Plans not yet activated shall be required. Recycled water irrigation service taps and lines for this development shall be required to connect to onsite and offsite recycled water mains and extended to the property line, to allow for conversion to the recycled water system when available. Improvement plans shall include all required recycled water improvements. 75. DSRSD Potable Water Infrastructure. The DSRSD Eastern DSR Approval of Dublin Facilities Plan Update, ,June 1997 and policies of the Improvement Board of Directors require that recycled water be provided to Plans the Eastern Dublin area including Dublin Ranch, and potable water infrastructure has been sized reliant on this. The statement on Page 6 of the Vesting Tentative Map project description that states that recycled water "may" be available from the DSRSD wastewater plant shall be corrected accordingly to the satisfaction of the DSRSD. Additionally, the suggestion that individual neighborhoods will not be required to install recycled water mains shall be stricken from the plans; this determination shall be made by the District with reference to Ordinance 280 after examination of detailed landscaping and improvement plans. OTHER CONDITIONS 76. Homeowners Association. Applicant/Developer shall establish PW, PL .^~.~. ....... ....... ~ ~c Standard a XT~;ghk~.h,.~,,-I Community Homeowners Association ~,A/,,~ t- ...... ;~,, ~a ........... a .... ;at!eh that will monitor and Prior to transfer provide oversight to the maintenance of owner-maintainedstreet of title to first landscape areas and common areas including community walls individual and theme fences. Maintenance responsibilities shall be as purchaser shown on the submitted "Open Space and Ownership and Maintenance Plan" dated December 1999, and revised June 16 2999 February 14, 2001. In the event that any such landscape area falls into a state of disrepair, the City will have the right but not the obligation to take corrective measures and bill the homeowners association for the cost of such repair and corrective maintenance work plus City overhead. These requirements shall be included in the project Conditions, Covenants and Restrictions documents (CC&Rs). The Developer shall submit the project CC&Rs for review and approval by the Director of Public Works and the Director of Community Development. 77. Covenants, Conditions and Restrictions (CC&Rs). PL S'abm'i~ed Prier Covenants, Conditions and Restrictions (CC&Rs) shall be ,a .... A m-~v---~ ,,~v. established for this development. The CC&Rs shall be approved ~"°~ TM .... '~ by the Director of Community Development to assure that: ·A~vv.~ ....... ........ ,~ o~^~ Pe..~..!ts Prior to transfer of title to first individual a. A Homeowners Association is established for this development complete with Bylaws. b. There is adequate provision for at least the maintenance, in good repair, of all commonly owned facilities, property and landscaping, including but not limited to open space areas, lighting, recreation facilities, landscape and irrigation facilities, fencing, and drainage and erosion control improvements. c. The parking of recreational vehicles between a building and a public street and along a public street shall not occur. Recreational Vehicles are def'med as a motorhome, travel trailer, utility trailer, boat on a trailer, horse trailer, camper where the living area overhangs the cab, camping trailer, or tent trailer, with or without motive power. d. The landscaping and irrigation on individual parcels developed with a single-family unit shall be maintained and kept in good order by the resident and/or owner of each residence. e. Homeowners Association complies with the City's Wildfire Management Plan for covering long-term maintenance of the urban/open-space interface. f. Homeowners Association shall keep community walls clear of graffiti vandalism on a regular and continuous basis at all times. Graffiti resistant materials and foliage shall be used. g. Homeowners Association shall keep landscaping around the recreation facility at a minimal height and fullness where needed to give patrol officers and the general public surveillance capabilities of the area. h. Applicant/Developer shall provide security lighting in the parking lot area of the recreation facility and above each entrance/exit from the buildings. 78. Phased Occupancy Plan. If occupancy is requested to occur in PL, B Submitted prior Standard phases, then all physical improvements within each phase shall to issuance of be required to be completed prior to occupancy of units within building that phase except for items specifically excluded in an approved permits/ Phased Occupancy Plan, or minor hand work items, approved Approved a by the Department of Community Development. The Phased minimum of 45 Occupancy Plan shall be approved by the Director of days prior to Community Development a minimum of 45 days prior to the Occupancy of request for occupancy of any unit covered by said Phased Affected Unit Occupancy Plan. Any phasing shall provide for adequate vehicular access to all lots in each phase, and shall substantially conform to the intent and purpose of the subdivision approval. No individual unit shall be occupied until the adjoining area is 17 : CONDITION TEXT RESPON~ WHeN SOURCE finished, safe, accessible, provided with ali reasonably expected services and amenities, and separated from remaining additional construction activity. Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. 79. Acknowledgment. Applicant/Developer shall obtain a written PL, ADM, B Sale of any unit Standard acknowledgment (secured from the individual property owner) within a phase acknowledging the continuance of construction activity within the unoccupied phases of the project. The written acknowledgment shall include a statement that the property owner has reviewed and understands the phasing plan and the associated Conditions of Approval. Said acknowledgment is subject to City Attorney review and approval. Applicant/Developer shall keep a copy of said written acknowledgment on file and shall submit the original signed acknowledgment to the Department of Community Development within three (3) days upon request of the Director of Community Development. If Applicant/Developer fails to comply, the Director of Community Development may require the submittal of the written acknowledgment prior to release of occupancy of any future units and/or future phases. 80. Postal Service. Applicant/Developer shall confer with local PL, PW Approval of Standard postal authorities to determine the type of mail units required Final Map and provide a letter from the Postal Service stating its satisfaction with the units proposed. Specific locations for such units shall be subject to approval and satisfaction of the Postal Service and the Director of Community Development and Director of Public Works. A plan showing the locations of all mailboxes shall be submitted for review and approval by the Director of Public Works. 81. Agricultural Operations. CC&R's for this subdivision shall P~L ~Eigr_~t.p_tr_.a._n_sfe~r include notification that agricultural operations, (fanning, cattle 9f_t.!tl~e_~_9_fir__s_t ranching, etc.) are located in close proximity to the golf course .i_n_~i_v_j_du~a_l_ and this subdivision. Operations of these agricultural uses may, purchaser from time to time, impact the residents of these subdivisions with both noise and odors. This statement should serve to notify potential home purchasers and residents that the agricultural uses may continue indefinitely. covenants conditions and restrictions (~C&R) document .o)~.~i.[!.~...t_9_f~.r_.s_[ s_p_e_c_!f3(~.n_g~[.h__.a_t__a_C_o_m_m_.u_ni~W Homeowner's Association !_n_d_i~v_idu~a~! c o v e rj_n&_a_l_!_.p_ar_c, e~ s_ _w i t~h i_n_._t h~e.~ e n~t a_t_!.we __M_. ~l!_~_h.._a 1_1_ b_e_ fg_~_, e~d: p_u_r c_ h_a_ c_o_v_e.r_i_ng__mai~n_t~..n__a_n_ce of t_h_e~rivate__0.p_e_n_~p_ac~e_.p__ar_cgls~ p~d_e._s_.ts-_i_a~_.._tr_ai__l_s, cre__e~ and recreational facility. Th__e_d_o.c~u~m_.gn~t shall be reviewed and ~approv_ed by_Ci~A~9__m_e~ca3_~d_Di_r_ec_tg__r of Public Works and shall then be recorded. 83. Landscaping Maintenance. Applicant/Developer shall PW C~ompletion of r~.~.! .n_.t_!lj.D_.!.~._S..c_~p~..n_g..f0.!7._!~p~)_~55. t!3...an_~_o._ d..a~y._s._._a.~.r_.(~.!ty.-- and the application of preterit_gent chemicals. 84. Street Name Signs. Street name signs shall display the name of PW Approval of the street together with a City standard shamrock logo. Posts Improvement s-hall be galvanized steel pipe, unless otherwise approved by the Plans 18 Prio~ t°: Director of Public Works. 85. Dublin Boulevard/Dougherty Road Intersection ~.~ Improvement. The Applicant/Developer shall be responsible Director of for thc project fair share contribution towards the City Capital Public Works improvements project for the following improvements to the Dublin Blvd. and Dougherty Road intersection: a. Eastbound Dublin Boulevard, exclusive right-tutu lane to Southbound Dougherty Road~. b. Northbound Dough_he_[ty Rog_d, exclusive right-tutu lane to q.~.~!~5~.~.n_~_ .D_..u_b..!.i.O.... _B 9~.[~y.._ar__c[- c..W. e_s~_b.9~..n_.-d..D.~_l.[n.B..0u_l_.e_.v...a.r..d_...r .e_s_tripg._d_._[9_pr?._i_d_q_._a.n_. d. Modifications to the Traffic Signal. This is a category 2 TIF improvement. In the event that the City has a shortfall of category 2 funds available to complete th_e above list of improvements, the Developer shall contribute the r_emaining balance of the funds needed to complete the specified improvements to the satisfaction of the Director of Public Works. To the extent practical, the notice shall be timed so that the work shall be completed immediately prior to the point where the Level of Service E occurs. These funds will be based on the percent of trip contribution to the intersection del'reed and approved by the Director of Public Works. This intersection ~mprovement is a TIF improvement. Therefore costs spent may be credited against the payment of traffic impact fees in accordance with City TIF Guidelines. 86. Gleason Drive. Prior to issuance of a certificate of occupancy_ PW Prior to for the 421 ~t unit in Area A, Developer / Applicant shall issuance of construct either 2 lanes of Gleason Drive from Tassajara Road 421 ~t Certificate to Fallon Road in accordance with approved precise alignment of Occupancy prepared by MacKay and Somps dated August 1999 or as in Area A. _defined by the Director of Public Works or the extension of Drive. With the extension of Dublin Boulevard to Fallon Road~ _D_e_y.e_l.o_p~_r_.s_bal~l _b_q. responsible for the traffic signal r_e__q~r_e_d._ky. Condition 99 of Tentative Tract Map 7135. Condition 99 of Tentative Tract MaE 7135 states: "Applic__a3_t/Developer shall construct Fallon Road Interchange signals at eastbound and westbound off ramps of 1-580 and Fallon Road as approved by_ Caltrans and the Director of Public Works". If Developer constructs Gleason Drive through to Fallon Road, Developer shall complete Fallon Road in its ultimate state from 19 existing Antone Way to Gleason Road and transition Fallon Road from Gleason Road south to Bent Tree Drive as approved by the Director of Public Works. 87. Utility Installation. All water, gas, sewer, underground electric PW Approval of power, cable television or telephone lines, and storm drain Improvement facilities shall be Plans installed as per Master Plan and sleeves appropriately installed before any paving, curb, gutter, or sidewalk is installed or as approved by the Director of Public Works. Utility stub connections to property boundaries shall be required unless 88. Damal~e/Repairs. If used as construction access by the PW Tract Developer, the Developer shall repair all damaged existing acceptance pavement, street, curb, gutter and sidewalk along Antone Way, existing Fallon Road, North Dublin Ranch Drive, South Dublin Ranch Drive, Signal Hill Drive, Bent Tree Drive, resulting from construction and vehicle traffic as a result of construction activities to the satisfaction of the Director of Public Works. 89. Joint Trench Concept Pl_a__n.__App_l_i_c_a_n_t/Developer__s__ha~l! _PL, P~W Approval of prepare~a.Lofi__n_t__t_r_e_n__c_h__co~n_cept plan of the location of the joi_n_t [m_provement _tr~ep._c_h_ a__n_d~large__b_o_x__e_s~_s_wi_t_c_hes, trans~L~ner_s_a_n_d other.joint_ Plans trench (E!e%_Te_l_ephone, Cable TV_~_Ga_s~__et_c.)_u_t_i)i__i~ imprgyg~m_m~p_[s_.a_t'._l_0cations ap]~r_oved by the Director of Public Works and Director of Community Deveiopme_.n__t_. Applicant/Developer shall grant public service easement at all the approved proposed locations. 90. Works. A 4-way_s__t'_op_s_i3gn shall be provided at the intersection 9_f~F_a_l_l_0_n_._.R_oad and Sign_a~l_H_i_l. lJ_K_i_n_gsmill, if not_a_l_r_eady PASSED, APPROVED AND ADOPTED this 26th day of February2002 AYES: NOES: ABSENT: ATTEST: Planning Commission Chairperson Planning Manager g:pa99-060\amending pcreso A4.doc 20 CITY OF DUBLIN 100 Civic Plaza Dublin CA 94568 6630 (925) 833- In order to assist Applicants in the preparation of development plans (Tentative Maps and Final Maps and Parcel Maps), the City of Dublin has prepared the following list of General Conditions of Approval that have typically been applied to New Developments. This list should not be considered all-inclusive. This list should be used as a _quide only. Each application is analyzed separately and only Conditions that apply to a specific application will be recommended as Conditions of Approval for that application. Additional Conditions may be imposed as deemed necessary by the City. Prior to the actual preparation of the development plans, it is highly recommended that Applicants meet with City Planning and Engineering Staff members to discuss Zoning and Engineering design requirements, submittal requirements and processing procedures. TYPICAL PUBLIC WORKS GENERAL CONDITIONS OF APPROVAL ARCHAEOLOGY: If, during construction, archaeological materials are encountered, construction within 100 feet of these materials, shall be halted until a professional Archaeologist who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures, if they are deemed necessary. BONDS: The developed shall provide Performance (100%), labor and material (50%) securities and a cash monumentation bond 'to guarantee the installation of subdivision improvements, including streets, drainage, grading, utilities and landscaping subject to approval by the Director of Public Works/City Engineer prior to approval of the Final or Parcel Map. Prior to acceptance of the project as complete and the release of securities by the City: a) All improvements shall be installed as per the approved Improvement Plans and Specifications. b) All required landscaping shall be installed. c) An as-built landscaping plan prepared by the project Landscape Architect and a declaration by the Project Landscape Architect that all work was done under his supervision and in accordance with the recommendations contained in the 21 landscape and soil erosion and sedimentation control plans shall be submitted to the Director of Public Works/City Engineer. d) Photo mylar and, if available, AutoCAD electronic copies, of the Improvement, Grading and Storm Drain plans along with the Final or Parcel and Annexation Maps, if any, which are tied to the City's existing mapping coordinates including all as-built plans prepared by a registered Civil Engineer. e). A complete record, including location and elevation of all field density tests, and a summary of all field and laboratory tests. A declaration by the Project Civil Engineer and Project Geologist that all work was done in accordance with the recommendations contained in the soil and geologic investigation reports and the approved plans and specifications. Upon acceptance of the improvements and receipt of required submittals, the performance security may be replaced with a maintenance bond that is 25% of the value of the performance security. The maintenance bond is released one year after acceptance of the project and after the repair of deficiencies, if any, are completed. The labor and materials security is released upon acceptance of the improvements, provided no liens are filed against the developer on this project. CREEK: Buildings shall be no closer than 20 feet from top of the bank along the Creek, where the top of bank is either the existing break in topography, or a point at the existing ground line which is the intersection of a line on a two-horizontal-to-one- vertical slope begun at the toe of the slope in the Creek, whichever is more restrictive. DRAINAGE: Each lot shall be so graded as not to drain on any other lot or adjoining property prior to being deposited to an approved drainage system. Where possible, roof drains shall empty onto an approved dissipating device and then over lawn or other planted areas to street or approved drainage facility. Concentrated flows will not be allowed to drain across sidewalk areas. An 18" minimum diameter reinforced concrete pipe (RCP) shall be used for all public storm drain main lines and 12" minimum diameter RCP shall be used for laterals connecting inlets to main drain line. 10. Under-sidewalk drains (curb drains) shall be installed on both sides of driveway approaches. 22 11. 12. Storm drainage detention facilities shall be designed to contain the 100- year storm occurrence including 1 foot of freeboard. In case that the detention basin outlet fails and the basin cannot contain the 100- year storm, streets must be designed so that the overflow release shall directed to the subdivision streets and shall be contained in the road right-of-way. 13. Storm drainage facilities shall be designed to meet the following capacity: 14. 15. 16. 17. 18. 19. 20. 21. 22. Drainage area Design Storm less that 1 sq. mile I to 5 sq. miles over 5 sq. miles 15 year 25 year 100 year All streets shall be designed so that the 15-year storm is contained within the gutter and shoulder area. In addition arterial streets shall have one lane of traffic in both directions of travel above the 100-year storm level. No buildings or other structures shall be constructed within a storm drain easement. Developer shall provide "trash racks" where storm drainage improvements intercept natural drainage channels. An all-weather maintenance road shall be constructed to the trash racks. Concrete V-ditches shall be constructed on slopes 10 feet and higher in accordance with City Ord. 56-86. These V-ditches shall have a 5% minimum slope. All slopes 10 feet or higher will have a concrete V-ditch installed at the toe of the slope. These ditches shall discharge into natural drainage channels or an adequate storm drain system. Drainage in all concrete ditches shall be picked up and directed to the bottom of an approved drainage channel. The slope on these ditches shall not be less than 5%. A 6" minimum diameter subdrain shall be installed in all swales that are to be filled. All subdrains shall tie into storm drain catch basins or manholes at the downstream end of the subdrain. There shall be a clean-out at the upper end of all subdrains. Downhill cul-de-sacs are not allowed without prior written approval of the Director of Public Works/City Engineer/City Engineer. If allowed they must provide a storm drain overflow corridor to an approved drainage facilities. This corridor shall be design to prevent flooding of building pads in case the street inlet is obstructed. Streets designed with sump areas shall have a curb inlet at the Iow spot and two additional inlets within 50 feet of the Iow area. 23 23. No drainage shall be directed over slopes. 24. The storm drainage system shall be designed and constructed to the standards and policies of the City of Dublin. 25. All concentrated storm drain flow shall be carried in concrete curb and gutter, concrete valley gutters or storm drain pipe and shall discharged into an approved drainage facility, not onto slopes. 26. All public streets shall drain into storm drain systems before being discharged into established drainage channels. 27. The developer shall comply with Alameda County Flood Control District requirements. If there is a conflict between City and County Flood Control requirements the Director of Public Works/City Engineer shall determine which requirements shall apply. DUST: 28. Areas undergoing grading, and all other construction activities, shall be watered, or other dust-palliative measures may be used, to control dust, as conditions warrant or as directed by the Director of Public Works/City Engineer/City Engineer. NPDES: General Construction: 29. For projects disturbing five (5) acres or more the applicant shall submit a Storm Water Pollution Prevention Plan (SWPPP) for review by the City prior to the issuance of any building or grading permits. The SWPPP shall be implemented by the general contractor and all subcontractors and suppliers of material and equipment. Construction site cleanup and control of construction debris shall also be addressed in the SWPPP. The developer is responsible for complying with the SWPPP. Failure to do so will result in the issuance of correction notices, citations or a project stop work order. For projects disturbing less than five (5) acres an erosion control plan shall be submitted with the grading plan. 30. Prior to the commencement of any clearing, grading or excavation resulting in a land disturbance greater than five acres, the developer shall provide evidence that a Notice of Intent (NOI) has been sent to the California State Water Resources Control Board. A copy of the SWPPP shall be kept at the construction site at all times. 31. Between October I and April 15 unvegetated graded slopes which drain to desilting basins shall be, at a minimum, protected by hydroseed mulch and silt fencing. Slopes not draining to a desilting basin, at a minimum, shall be seeded then covered with a 100% biodegradable straw fiber erosion control blanket. Silt fencing shall be installed at each bench and along the toe of slope. The developer 24 32. 33. 34. 35. 36. 37. 38. 39. shall be responsible for providing any addition slope protection which may be needed to prevent silting of natural water courses and storm drainage facilities. Construction access routes shall be limited to those approved by the Director of Public Works/City Engineer/City Engineer and shall be shown on the approved grading plan. Gather all construction debris on daily and place them in a covered dumpster or other container which is emptied or removed on a weekly basis. A secondary containment berm shall be constructed around the dumpster. When appropriate, use tarps on the ground to collect fallen debris or splatters that could contribute to storm water pollution. Remove all debris from the sidewalk, street pavement and storm drain system adjoining the project site daily or as required by the City inspector. During wet weather, avoid driving vehicles off paved areas. Broom sweep the sidewalk and public street pavement adjoining the project site on a daily basis. Caked on mud or dirt shall be scraped from these areas before sweeping. Install filter materials (e.g. gravel filters, filter fabric, etc.) at all on-site storm drain inlets and existing inlets in the vicinity of the project site prior to: 1) start of the rainy season (October 15) 2) site dewatering activities, 3) street washing activities, 4) saw cutting asphalt or concrete Filter materials shall be cleaned or effectiveness and prevent appropriate manner. replaced as necessary to maintain street flooding. Dispose of filter particles in an Create a contained and covered area on the site for the storage of bags of cement, paints, flammable, oils, fertilizers, pesticides or any other materials used on the project site that have the potential for being discharged to the storm drain system. Never clean machinery, tools, brushes, etc. or rinse containers into a street, gutter, storm drain or stream. See "Building Maintenance/Remodeling" flyer for more information. Concrete/gunite supply trucks or concrete/plasters or similar finishing operations shall not discharge wash water into street gutters or drains. Minimize the removal of natural vegetation or ground cover from the site in order to reduce the potential for erosion and sedimentation problems. All cut and fill slopes shall be stabilized as soon as possible after completion of grading. No site grading shall occur between October 15 and April 15 unless detailed erosion control plan reviewed by the Director of Public Works/City Engineer/City Engineer and implemented by the contractor. 25 40. Fueling and maintenance of vehicles shall be done off-site unless an approved fueling and maintenance area has been approved as part of the SWPPP. Commercial/Industrial Developments: 41. The project plans shall include storm water pollution prevention measures for the operation and maintenance of the project for the review and approval of the Director of Public Works/City Engineer/City Engineer. The project plan shall identify Best Management Practices (BMPs) appropriate to the uses conducted on- site to effectively prohibit the entry of pollutants into storm water runoff. 42. The project plan BMPs shall also include erosion control measures described in the latest version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook, to prevent soil, dirt and debris from entering the storm drain system. 43. The developer is responsible for ensuring that all contractors are aware of, and implement, all storm water pollution prevention measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 44. All washing and/or steam cleaning must be done at an appropriately equipped facility which drains to the sanitary sewer. Any outdoor washing or pressure washing must be managed in such a way that there is no discharge of soaps or other pollutants to the storm drain system. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the Dublin-San Ramon Services District (DSRSD). 45. All loading dock areas must be designed to minimize "run-on" to or runoff from the area. Accumulated waste water that may contribute to the pollution of storm water must be drained to the sanitary sewer, or filtered for ultimate discharge to the storm drain system. BMPs should be implemented to prevent potential storm water pollution. Implement appropriate BMPs such as, but not limited to, a regular program of sweeping, lifter control and spill clean-up. 46. All metal roofs and roof mounted equipment (including galvanized), shall be coated with a rust-inhibitive paint. 47. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or process area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 48. All paved outdoor storage areas must be designed to eliminate the potential for runoff to carry pollutants to the storm drain system. Bulk materials stored outdoors may need to be covered and contained as required by the Director of Public Works/City Engineer/City Engineer. 26 49. 50. 51. 52. 53. 54. 55. 56. All landscaping shall be properly maintained and shall be designed with efficient irrigation practices to reduce runoff, promote surface filtration, and minimize the use of fertilizers and pesticides which contribute to runoff pollution. Sidewalks and parking lots must be swept weekly, at a minimum, to prevent the accumulation of litter and debris. If pressure washed, debris must be trapped and collected to prevent entry to the storm drain system. No cleaning agent may be discharged to the storm drain. If any cleaning agent or degreaser is used, wash water shall not discharge to the storm drains; wash waters should be collected and discharged to the sanitary sewer. Discharges to the sanitary sewer are subject to the review, approval and conditions of the DSRSD. A structural control, such as an oil/water separator, sand filter, or approved equal, may be required to be installed, on site, to intercept and pre-treat storm water prior to discharging to the storm drain system. The design, location, and a maintenance schedule must be submitted to the Director of Public Works/City Engineer/City Engineer for review and approval prior to the issuance of a building permit. Restaurants must be designed with contained areas for cleaning mats, equipment and containers. This wash area must be covered or designed to prevent "run-on" to, or runoff from, the area. The area shall not discharge to the storm drains; wash waters should drain to the sanitary sewer, or collected for ultimate disposal to the sanitary sewer. Employees must be instructed and signs posted indicating that all washing activities be conducted in this area. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. Commercial Car Washes: No wash water shall discharge to the storm drains. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. Vehicle/Equipment Washers: No vehicle or equipment washing activity associated with this facility shall discharge to the storm drain system. Wash areas should be limited to areas that drain to the sanitary sewer collection system, or the wash water collected for ultimate disposal to the sanitary sewer. This wash area must be covered and designed to prevent "run-on" to, and runoff from, the area. A sign must be posted indicating the designated wash area. Sanitary connections are subject to the review, approval and conditions of the DSRSD. Fuel dispensing areas must be paved with concrete extending a minimum of 8'-0" from the face of the fuel dispenser and a minimum of 4'-0" from the nose of the pump island. Fuel dispensing areas must be degraded and constructed to prevent "run-on" to, or runoff from, the area. Fuel dispensing facilities must have canopies; canopy roof down spouts must be routed to prevent drainage flow through the fuel dispensing area. The facility must have a spill cleanup plan. The fuel dispensing area must be dry swept routinely. Dispensing equipment must be inspected routinely for proper functioning and leak prevention. All on-site storm drain inlets must be labeled "No Dumping-Drains to Bay" using an approved methods. 27 57. All on-site storm drains must be cleaned at least twice a year; once immediately prior to the rainy season (October 15) and once in January. Additional cleaning may be required by the Director of Public Works/City Engineer/City Engineer. Residential: 58. The project plans shall include storm water pollution prevention measures (SWPPP) for the operation and maintenance of the project subject to the review of the Director of Public Works/City Engineer/City Engineer. The SWPPP shall identify Best Management Practices (BMPs) appropriate to residential construction activities conducted on-site to effectively prohibit the entry of pollutants into storm water runoff. 59. The SWPPP shall include erosion control measures to prevent soil, dirt and debris from entering the storm drain system, in accordance with the regulations outlined in the most current version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook. 60. The applicant is responsible for ensuring that all contractors, subcontractors, and suppliers are aware of, and implement, all storm water quality measures and implement such measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 61. All on-site storm drain inlets must be labeled "No Dumping - Drains to Bay" using an approved methods. 62. All metal roofs and roof mounted equipment (including galvanized) shall be coated with a rust-inhibitive paint. 63. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or recycling area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 64. When a common area car wash is provided, no wash water shall discharge to the storm drain system. The car wash area should drain to the sanitary sewer. The area must be covered and designed to prevent excess rainwater from entering the sanitary sewer. Contact the local permitting authority and POTW for specific connection and discharge requirements. If no common car wash area exists, means should be taken to discourage car washing, e.g., removing hose bibs and installing signs. 65. The applicant shall record CC&R's at the time of filing the final map which shall create a property owners association for the development. The CC&R's shall be subject to the review and approval of the City Attorney. Where not covered by a landscape and lighting district, the homeowner's association shall be responsible 28 for implementing all storm water measures and the maintenance of all private streets, private utilities, and other common areas and facilities on the site, including all landscaping. Landscaping shall be designed with efficient irrigation to reduce runoff and promote surface filtration and minimize the use of fertilizers and pesticides which can contribute to urban runoff pollution. GENERAL DESIGN 66. The developer is responsible for the construction site and construction safety. 67. The minimum width for the private roads with parking on one side shall be 33 feet or as otherwise approved by Director of Public Works. 68. A cul-de-sac or turnaround at or near the end of all dead-end private roads. 69. All public sidewalks must be within City right-of-way or in a pedestrian easement except as specifically approved by the Director of Public Works/City EngineedCity Engineer. 70. Special paving or concrete paving a minimum of ten feet wide shall be installed across private streets where they intersect public streets. No special paving or concrete paving will be allowed in public streets. 71. All of the plans, including Improvement and Grading Plans, and subdivision maps, must be designed to the City of Dublin's standards plans and specifications, policies and requirements using standard City title block and format. The grading plan design must based on the approved soil reports. In addition to the civil engineer, a soils engineer must sign the grading plans. The soils engineer or his technical representative must be present at all times during grading. All engineering plans must be designed and signed by a Registered Civil Engineer. Plans are subject to the review and approval of the Director of Public Works, and after his approval, original mylars or photo mylars with three sets of blue prints must be submitted to the City. 72. The minimum uniform street gradient shall be 1%. The structure design of the road shall be subject to approval of the Director of Public Works. Parking lots shall have a minimum gradient of 1% and a maximum gradient of 5%. 73. No cut and fill slopes shall exceed 2:1 unless recommended by the project soils engineer and approved by the Director of Public Works/City EngineedCity Engineer. Slopes shall be graded so that there is both horizontal and vertical slope variation where visible from public areas and the top and bottom of slopes shall be rounded in order to create or maintain a natural appearance. 74. All residential building pad elevations must be above the 100-year flood level. 75. In the 100-year Flood Hazard Zone, all residential units shall have their finished floor elevation a minimum of one foot (1') above the 100-year flood level. Commercial buildings shall either provide flood-proofing, or have their finished floor 29 elevation above the 100-year flood level. 76. A registered civil or structural engineer shall design all retaining walls over three feet in height (or over two feet in height with a surcharge) and a building permit shall be required for their construction. A maintenance and inspection program shall be implemented by the developer or homeowners' association for the periodic inspection and maintenance of all retaining walls that could possibly affect the public right-of-way. 77. Minimum sight distance for public streets, including intersection sight distance, shall meet the CALTRANS Highway Design Manual. 78. Prior to filing for building permits, precise plans for street improvements, grading-, drainage (including size, type and location of drainage facilities both on and off- site) and erosion and sedimentation control shall be submitted and subject to the review and approval of the Director of Public Works/City EngineedCity Engineer. 79. The soils report for the project shall include recommendations 1) for foundations, decks, and other miscellaneous structures, 2) for design of swimming pools, and 3) for setbacks for structures from top and toes of slopes. Additionally, the soils report shall include a professional opinion as to safety of the site from the hazards of land slippage, erosion, settlement and seismic activity. 80. The Contractor shall be responsible for acquiring permits required by other agencies. (Fish & Game, Army Corps of Engineers, Zone 7, Etc.) 81. The Applicant/Developer and Applicant/Developer's representatives (engineer, contractor, etc.) must meet and follow all of the City's requirements and policies, including the Urban Runoff Program and Water Efficient Landscape Ordinance. EASEMENTS: 82. The Developer shall acquire easements, and/or obtain rights-of-entry from the adjacent property owners for improvements required outside of the subdivision. The easements and/or rights-of-entry shall be in writing and copies shall be furnished to the Director of Public Works/City EngineedCity Engineer. EROSION: 83. Prior to any grading of the site and filing of the Final Map or Parcel Map, a detailed construction grading/erosion control plan (including phasing); and a drainage, water quality, and erosion and sedimentation control plan, for the post-construction period, both prepared by the Project Civil Engineer and/or Engineering Geologist; shall be approved by the Director of Public Works/City Engineer/City Engineer. Said plans shall include detailed design, location, and maintenance criteria, of all erosion and sediment control measures. The plans shall provide, to the maximum extent practicable, that no increase in sediment or pollutants from the site will occur. The post-construction plan shall provide for long-term maintenance of all permanent erosion and sediment control measures such as slope vegetation. The 30 construction grading/erosion control plan shall be implemented in place by October 15th and shall be maintained in place until April 15th unless otherwise allowed in writing by the City Engineer. It shall be the developer's responsibility to maintain the erosion and sediment control measures for the year following acceptance of the subdivision improvements by the City Council. FINAL MAP I PARCEL MAP: 84. Prior to filing the Final Map or Parcel Map, precise plans and specifications for street improvements, grading, drainage (including size, type, and location of drainage facilities both on- and off-site), and erosion and sedimentation control, shall be approved by the Director of Public Works/City Engineer/City Engineer. 85. Submit three (3) sets of approved blueprints and approved original mylars or photo mylars of improvement plans, grading plans, and recorded Final/Parcel Map to the City of Dublin Public Works Department. Upon completion of construction, the City's mylar shall be modified to an "as-built" plan (mylar) prepared by a Registered Civil Engineer. A declaration by a Civil Engineer and Soils Engineer that all work was done under his supervision and in accordance with recommend-ations contained in the soils report shall be submitted to the Public Works Department. 86. For storm drains outside the public right-of-way a "Storm Drain Easement" or "Private Storm Drain Easement" shall be dedicated on the final map. 87. Provide an access road and turn around and maintenance easement to storm drainage detention facilities and trash racks. 88. A current title report and copies of the recorded deed of all parties having any recorded title interest in the Property to be divided, copies of the deeds and the Final/Parcel Maps for adjoining properties and easements shall be submitted at the time of the submittal of the final subdivision maps. 89. Existing and proposed access and public utility easements shall be submitted for review and approval by the Director of Public Works/City Engineer/City Engineer prior to approval of the Final/Parcel Map. These easements shall allow for vehicular and utility service access. 90. A 10-foot public service easement (6-foot on residential streets) shall be shown on the Final/Parcel Map along all street frontages, in addition to all other easements required by the utility companies or governmental agencies. 91. All street dedications shall include working easements for slope maintenance. 92. The boundary of all lots and the exterior boundary of the Subdivision, as well as the centerline of the streets, shall be survey monumented. At least three (3) permanent benchmarks shall be established. Plats and elevation data shall be provided to the City in a form acceptable to the Director of Public Works/City Engineer/City Engineer. 3! FIRE: 93. Install fire hydrants at the locations approved by the Dougherty Regional Fire Authority in accordance with the standards in effect at the time of development. A raised blue reflectorized traffic marker shall be epoxied to the center of the paved street opposite each hydrant. 94. All materials and workmanship for fire hydrants, gated connections, and appurtenances thereto, necessary to provide water supply for fire protection, must be installed by the developer and conform to all requirements of the applicable provisions of the Standard Specifications of Dublin San Ramon Services District and Dougherty Regional Fire Authority. All such work will be subject to the joint field inspection of the Director of Public Works/City Engineer/City Engineer and Dublin San Ramon Services District. 95. Fire access roads must be designed, constructed, and gated to the satisfaction of the Director of Public Works/City Engineer/City Engineer and to the Dougherty Regional Fire Authority. 96. The improvement plans must be approved by the Dougherty Regional Fire Authority, as indicated by their signature on the title sheet. FRONTAGE IMPROVEMENTS: 97. Dedication of land shall be made to the City of Dublin such that it conveys land sufficient for the approved streets' right-of-way. Improvements shall be made, by the applicant, along all streets within the development and as required off-site including curb, gutter, sidewalk, paving, drainage, and work on the existing paving, if necessary, from a structural or grade continuity standpoint. FUTURE CONFORMANCE: 98. The design and improvements of the Subdivision shall be in conformance with the design and improvements indicated graphically, or as modified by the Conditions of Approval. The improvements and design shall include street locations, grades, alignments, and widths, the design of storm drainage facilities inside and outside the Subdivision, grading of lots, the boundaries of the Tract, and shall show compliance with City standards for roadways. GRADING: 99. Grading shall be designed in conformance with the approved tentative map. The grading plan shall incorporate the recommendations of the soil report. The grading plan shall conform with the City specifications and ordinances, City policies and the Uniform Building Code (UBC). In case of conflict between the soil engineer's recommendations and City ordinances the City Engineer shall determine which shall apply. 32 100. 101. 102. 103. 104. 105. 106. 107. Prior to final preparation of the subgrade and placement of base materials, all underground utilities shall be installed and service connections stubbed out to property lines. Public utilities, Cable TV, sanitary sewers, and water lines, shall be installed in a manner which will not disturb the street pavement, curb, gutter and sidewalk, when future service connections or extensions are made. All public and private utilities shall be undergrounded. Grading shall be done under the continuous inspection of the Project Soils Engineer. Grading shall be completed in compliance with the construction grading plans and recommendations of the Project Soils Engineer and/or Engineering Geologist, and the approved erosion and sedimentation control plan, and shall be done under the supervision of the Project Soils Engineer and/or Engineering Geologist, who shall, upon its completion, submit a declaration to the Director of Public Works/City Engineer/City Engineer that all work was done in accordance with the recommendations contained in the soils and geologic investigation reports and the approved plans and specifications. Inspections that will satisfy final subdivision map requirements shall be arranged with the Director of Public Works/City Engineer/City Engineer. If grading is commenced prior to filing the Final Map or Parcel Map, a surety or guarantee shall be filed with the City of Dublin. The surety shall be equal to the amount approved by the City Director of Public Works/City Engineer/City Engineer as necessary to insure restoration of the site to a stable and erosion resistant state if the project is terminated prematurely. Any grading, stockpiling, storing of equipment or material on adjacent properties will require written approval of those property owners affected. Copies of the rights- of-entry shall be furnished to the Director of Public Works/City Engineer/City Engineer prior to the start of work. Street grades shall be designed and built in accordance with the General Plan, unless otherwise approved by the Director of Public Works/City Engineer/City Engineer. The developer shall keep adjoining public streets free and clean of project dirt, mud, materials, and debris. Where soil or geologic conditions encountered in grading operations are different from that anticipated in the soil and geologic investigation report, or where such conditions warrant changes to the recommendations contained in the original soil investigation, a revised soil or geologic report shall be submitted for approved by the Director of Public Works/City Engineer/City Engineer. It shall be accompanied by an engineering and geological opinion as to the safety of the site from hazards of land slippage, erosion, settlement, and seismic activity. Landslide and erosive areas outlined in the geotechnical investigation report shall be shown on the improvement/grading plans or plans which are part of improvement/grading plans. The plans shall show the method for repair of these areas as stated in the geotechnical investigation. 108. Grading plans shall indicate the quantity of soil that must be imported or off-hauled. If soil must be imported or off-hauled, the Applicant shall submit details as to how it will be done and routes of travel for the Director of Public Works/City EngineedCity Engineer's approval. 109. All unsuitable material found at the site shall be removed from the site or stockpiled for later use in landscape areas. 110. Grading within a designated open space area shall be limited to that grading which is necessary for construction of the roadways traversing the open space and any approved development. 111. All cut and fill slopes shall be revegetated with native shrubs, trees and grasses subject to review and approval of the Planning Director and Director of Public Works/City Engineer/City Engineer. A revegetation plan for replanting graded slopes and replacing the amount of woodlands lost due to grading shall be prepared. Enhanced revegetation techniques shall be employed to ensure the success of the revegetation. Examples of enhancements to the revegetation plan include irrigating the young plants, placing top soil on fill slopes, using special planting techniques such as drilling into fill slopes to allow root penetration, and planting at a density similar to the native woodlands in the riparian corridors. 112. All landslides which effect any structures or roads or other improvements shall be maintain by Geologic Hazards Abatement District (GHAD). The developer or homeowners' association are responsible for financing the GHAD. The administration of the GHAD is to be determined at the Final Map stage. 113. A minimum 20 foot bench/maintenance road with concrete V-ditch shall be constructed at the bottom of slopes where open space abuts private property. 114. The project civil engineer shall certify that the finished graded building pads are within + 0.1 feet in elevation of those shown on approved plans. HANDICAPPED ACCESS: 115. Handicapped ramps and parking shall be provided as specified in the American Disability Act (ADA). IMPROVEMENT PLANS, AGREEMENTS, AND SECURITIES: 116. Obtain copies of and comply with conditions as noted on "City of Dublin General Notes on Improvement Plans" and "City of Dublin Improvement Plan Review Check List." 117. All improvements within the public right-of-way, including curb, gutter, sidewalks, driveways, paving, and utilities, must be constructed prior to occupancy and in accordance with approved City Standards and/or Plans. 34 118. The Applicant/Developer shall enter into an improvement agreement with the City for all improvements. 119. Complete improvement plans, specifications, and calculations shall be submitted to, and be approved by, the Director of Public Works/City Engineer/City Engineer and other affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. Improvement plans shall show the existing and proposed improvements along adjacent public street(s) and property that relate to the proposed improvements. 120. The developer shall have their engineer provide the City AutoCAD electronic copies of the Improvement, Grading and Storm Drain plans along with the Final Map which is tied to the City's existing mapping coordinates if available. 121. The Developer shall enter into an Improvement Agreement with the City for all subdivision improvements prior to issuance of improvement permit. Complete improvement plans, specifications and calculations shall be submitted to, and approved by, the Director of Public Works/City EngineedCity Engineer and other affected agencies having jurisdiction over public improvements prior to execution of the Improvement Agreement. Improvement plans shall show the existing and proposed improvements along the adjacent public street and property that relate to the proposed improvements. 122. All required securities, in an amount equal to 100% of the approved estimates of construction costs of improvements, and a labor and material security, equal to 50% of the construction cost, shall be submitted to, and be approved by, the City and affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. MAINTENANCE OF COMMON AREA: 123. Maintenance of common areas, including ornamental landscaping, graded slopes, erosion control plantings and drainage, erosion and sediment control improvements, shall be the responsibility of the developer during construction stages and until final improvements are accepted by the City Council and the securities are released (one year after improvements are accepted). Thereafter, maintenance shall be the responsibility of a homeowners' association or individual property owners, in accordance with the project CC&Rs. MISCELLANEOUS: 124. Copies of the Final Map and improvement plans, indicating all lots, streets, and drainage facilities within the subdivision shall be submitted at 1" = 400' scale, and 1" = 200' scale for City mapping purposes. 125. The developer shall be responsible for controlling any rodent, mosquito, or other pest problem due to construction activities. 35 126. All construction traffic and parking may be subject to specific requirements as determined by the Director of Public Works/City EngineedCity Engineer. 127. The developer shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees, from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees, to attack, set aside, void, or annul, an approval of the City of Dublin or its advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. The City of Dublin shall promptly notify the developer of any claim, action, or proceedings. 128. In submitting subsequent plans for review and approval, each set of plans shall have attached an annotated copy of the project's conditions of approval. The notations shall clearly indicate how all conditions of approval will be complied with. Construction plans will not be accepted without the annotated conditions attached to each set of plans. The Applicant will be responsible for obtaining the approval of all participating non-City agencies prior to the issuance of building permits. PERMIT: 129. Applicant shall obtain Caltrans' approval and permit for any work performed within their right-of-way or impacting their facilities. 130. An encroachment permit shall be secured from the Director of Public Works/City Engineer/City Engineer for any work done within the public right-of-way where this work is not covered under the improvement plans. 131. The developer and/or their representatives shall secure all necessary permits for work including, but not limited to, grading, encroachment, Fish and Game Department, County Flood Control District, Corps. of Engineers and State water quality permits and show proof of it to the City of Dublin, Department of Public Works. 132. Prior to issuance of the grading permit, visually important trees shall be tagged in the field. After the staking of the daylight lines but prior to the start of grading, protective fencing shall be installed around the trees, subject to approval of the Director of Public Works/City Engineer/City Engineer. NOISE: 133. Construction and grading operations, including the maintenance and warming of equipment, shall be limited to weekdays, Monday through Friday, and non-City holidays, between the hours of 7:30 a.m. and 5:30 p.m. The Director of Public Works may approve days and hours beyond the above mentioned days and hours. The developer is responsible for the additional cost of the Public Works inspectors' overtime. 134. During the construction, noise control and construction traffic mitigation measures within residential neighborhoods or on public streets must be taken to reduce noise and use of public streets by construction traffic as directed by Public Works officials. PARKLAND DEDICATION: 135. Park land shall be dedicated or in-lieu fees shall be paid, or a combination of both shall be provided prior to issuance of building permits or prior to recordation of the Final Map or Parcel Map, whichever occurs first, in accordance with the Subdivision Ordinance. STREETS: 136. The street surfacing shall be asphalt concrete paving. The Director of Public Works/City Engineer shall review the project's Soils Engineer's structural pavement design. The developer shall, at his sole expense, make tests of the soil over which the surfacing and base are to be constructed and furnish the test reports to the Director of Public Works/City Engineer. The Developer's soils engineer shall determine a preliminary structural design of the road bed. After rough grading has been completed, the developer shall have soil tests performed to determine the final design of the road bed. In lieu of these soil tests, the road may be designed and constructed based on an R-value of 5. STREET LIGHTS: 137. Street light standards and luminaries shall be designed and installed per approval of the Director of Public Works. The maximum voltage drop for street lights is 5%. 138. Properties shall be annexed to the Street Lighting Maintenance Assessment District. STREET SIGNS: 139. The developer shall furnish and install street name signs, bearing such names as are approved by the Planning Director, and traffic safety signs in accordance with the standards of the City of Dublin. Addresses shall be assigned by the City Building Official. 140. Street names shall be submitted and processed through the Planning Department and shall be indicated on the Final Map. 141. The Developer shall furnish and install street name signs, in accordance with the standards of the City of Dublin, bearing such names as are approved by the City. The developer shall furnish and install traffic safety signs in accordance with the standards of the City of Dublin. 37 STREET TREES: 142. Street trees, of at least a 15-gallon size, shall be planted along the street frontages. Trees shall be planted in accordance with a planting plan, including tree varieties and locations, approved by the Planning Director and Director of Public Works. Trees planted within, or adjacent to, sidewalks or curbs shall be provided with root shields. TRAFFIC: 143. The City of Dublin is currently studying the adoption and implementation of a regional traffic impact fee for roadway and street improvements in the Tri-Valley area. This fee will provide for Public Works projects to improve traffic circulation for accommodating new development within the City. If a regional traffic impact fee ordinance is approved and enacted prior to issuance of any building permits, the Applicant shall pay its fair share of this regional traffic impact fee. 144. All new traffic signals shall be interconnected with other new signals within the development and to the existing City traffic signal system by hard wire. In addition, conduits with pull ropes shall be installed along the project frontage to accommodate future extension of the interconnect system. The extent of this work shall be determined by the Director of Public Works/City Engineer/City Engineer. 145. Multi-family and non-residential facilities shall provide bike racks. In addition commercial and office centers shall provide car and van pool preferential parking spaces as required by the Director of Public Works/City Engineer/City Engineer. 146. Non-residential facilities shall provide pedestrian access from the public street to building entrances as required by the Director of Public Works/City Engineer/City Engineer. UTILITIES: 147. Electrical, gas, telephone, and Cable TV services, shall be provided underground to each lot in accordance with the City policies and existing ordinances. All utilities shall be located and provided within public utility easements and sized to meet utility company standards. All utilities to and within the project shall be undergrounded. 148. Prior to the filing of the Final Map or Parcel Map, the developer shall furnish the Director of Public Works/City Engineer with a letter from Dublin San Ramon Services District (DSRSD) stating that the District has agreed to furnish water and sewer service to each of the dwelling units and/or lot included on the Final Map of the subdivision. 149. The Dublin San Ramon Services District shall review and approve the improvement plans as evidenced by their representative's signature on the Title Sheet. 150. Any relocation of improvements or public facilities shall be accomplished by the developer and at no expense to the City. WATER: 151. Water facilities must be connected to the DSRSD system, and must be installed at the expense of the developer, in accordance with District standards and specifications. All material and workmanship for water mains, and appurtenances thereto, must conform with all of the requirements of the officially adopted Water Code of the District and will be subject to field inspection by the District. 152. Any water well, cathodic protection well, or exploratory boring shown on the map, that is know to exist, is proposed, or is located during the course of field operations, must be properly abandoned, backfilled, or maintained in accordance with applicable groundwater protection ordinances. For additional information contact Flood control, Zone 7. 153. Developer shall design, incorporate, and institute water conservation measures for the entire project. Refer to "Water Efficient Landscape Ordinance # 18-92." 154. Developer shall design and provide infrastructure for recycled water use for landscaping in accordance with DSRSD and to the satisfaction of the Public Work Director. 155. Developer shall design and construct the water and sewer system in accordance with the DSRSD requirements. ZONING: 156. Comply with all zoning provisions, including Zoning Ordinance and rezoning Conditions of Approval. g:~fon'nstdev~coa 1-g7. doc 39 RESOLUTION NO. 02 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN AMENDING CONDITIONS OF APPROVAL OF VESTING TENTATIVE MAP FOR DUBLIN RANCH AREA A (Tract No. 7140 - Neighborhood A-5), AS PREVIOUSLY APPROVED BY RESOLUTION NO. 00-41 FOR PA 99-060 WHEREAS, the Planning Commission approved Resolution No. 00-41, approving a Vesting Tentative Map for Tract No. 7140 (Neighborhood A-5) for Dublin Ranch Area A on July 25, 2000; and WHEREAS, staff has suggested and James Tong, on behalf of DP, Acquisitions I, LLC, the owner of the property as successor in interest to Chang Su-O-Lin (aka Jennifer Lin), Hong Lien Lin, and Hong Yao Lin (collectively, the "Lins') has agreed to certain amendments to the conditions of approval of said Vesting Tentative Map; and WHEREAS, the purpose of the amendment of the conditions of approval is to clarify the timing for performance of the obligations of the developer of Tract No. 7140 and the means by which the developer of master vesting tentative map 7135 (as approved by Planning Commission Resolution No. 00-36) can satisfy the conditions of approval of Resolution 00-36; and WHEREAS, approval of these amendments shall not be construed as a change in the ordinances, policies and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7140 was deemed complete, and which govern development of Dublin Ranch Area A- l pursuant to the Planning Commission's adoption of Resolution No. 00-41 on July 25, 2000; and WHEREAS, notwithstanding approval of these amendments, the owner of the property shall continue to have the vested right to proceed with the development of Dublin Ranch Area A-1 in substantial compliance with the ordinances, policies, and standards in effect at the date the City determined that the application for Vesting Tentative Map No. 7140 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-41 on July 25, 2000; and WHEREAS, the July 25, 2000 approval of Vesting Tentative Map No. 7140 was to subdivide 38.4+ acre parcel and develop a residential subdivision with 110 lots, in the Eastern Dublin Specific Plan area, and WHEREAS, a complete application for the above noted entitlement request is available and on file in the Department of Community Development; and WHEREAS, pursuant to the California Environmental Quality Act (CEQA), CEQA Guidelines Section 15182, an initial study was prepared for this project which did not identify any new impacts that were not addressed in the Program Environmental Impact Report prepared for the Eastern Dublin Specific Plan and, therefore, the Planning Commission finds that the proposed project is within the scope of the Final Environmental Impact Report for the Eastern Dublin General Plan Amendment and Specific Plan which was certified by the City Council by Resolution No. 51-93, and the Addenda dated May 4, 1993, and August 22, 1994 (the "EIR"), and further finds that the proposed project is consistent with the adopted Eastern Dublin Specific Plan; and WHEREAS, no new environmental impacts are raised by the amendments to the Vesting Tentative Map conditions which are proposed by staff and the applicant and, accordingly, the Planning Commission finds that the adoption of this resolution is within the scope of the initial study; and ATTACHMENT WHEREAS, the Planning Commission did hold a public hearing on the proposed amendments on February 26, 2002; and WHEREAS, although this resolution amends the conditions of approval previously approved, it does not extend the time for the Vesting Tentative Map previously approved; and WHEREAS, proper notice of said public hearing was given in all respects as required by law; and WHEREAS, a Staff Report was submitted recommending that the Planning Commission approve the amendments to Resolution No. 00-41, making amendments to the conditions of approval of Vesting Tentative Map 7140; and WHEREAS, a Development Agreement will be approved prior to recordation of Final Subdivision Map for the project as required by the Eastern Dublin Specific Plan; and WHEREAS, the Planning Commission did hear and use their independent judgment and considered all said reports, recommendations, and testimony herein above set forth. NOW, THEREFORE, BE IT RESOLVED THAT THE Dublin Planning Commission does hereby make the following findings and determinations regarding said proposed amendments to Vesting Tentative Map No. 7140: 1. The Vesting Tentative Map is consistent with the intent of applicable subdivision regulations and related ordinances. Notwithstanding the Commission's approval of these amendments, the property owner shall have the vested right to develop Dublin Ranch Area A-5 in accordance with the applicable ordinances, policies, and standards which were in effect at the date the City determined that the application for Vesting Tentative Map No. 7140 was deemed complete and as approved by the Planning Commission's adoption of Resolution No. 00-41 on July 25, 2000. 2. The design and improvements of the Vesting Tentative Map are consistent with and conform to the City's General Plan and Eastern Dublin Specific Plan policies as they apply to the subject property in that it is a subdivision for implementation of a residential project in an area designated for Single Family Residential development and Open Space. 3. The Vesting Tentative Map is consistent with the Planned Development Zoning for this project and is, therefore, consistent with the City of Dublin Zoning Ordinance. 4. The project site is located adjacent to major roads on relatively flat topography and is, therefore, physically suitable for the type and density of development. 5. With the incorporation of mitigation measures from the previous EIR, action programs and policies of the Eastern Dublin Specific Plan, and Conditions of Approval, as amended by this resolution, the design of the subdivision will not cause environmental damage or substantially injure fish or wildlife or their habitat or cause public health concems. 6. The design of the subdivision will not conflict with easements acquired by the public at large or access through or use of property within the proposed subdivision. The City Engineer has reviewed the map and title report and has not found any conflicting easements of this nature. 7. Required fire and water service will be provided to the subdivision pursuant to the requirements of water and sewer providers, if standards and conditions are met and fees paid. Sewer service for this subdivision shall be provided pursuant to an agreement between the applicant/developer and DSRSD. School capacity for the residents of this project will be provided pursuant to the school facilities mitigation agreement between the current property owner's predecessor in interest, the Lins, and the Dublin Unified School District, as required by the Eastern Dublin Specific Plan/EIR. BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby approve amendments to the conditions of approval of the Vesting Tentative Map for Tract 7140 for Neighborhood A-5 of Dublin Ranch Area A, for PA 99-060, as previously approved by Planning Commission Resolution No. 00-41 (Note: the amendments to the conditions of approval are shown in strikeout for deletions and underlining for additions); all other conditions of approval of the Vesting Tentative Map remain unchanged: CONDITIONS OF APPROVAL Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use, and shall be subject to Department of Community Development review and approval. The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval: [ADM] Administration/City Attomev, [BI Building division of the Community Development Department, [DSR] Dublin San Ramon Services District, IF] Alameda County Fire Department/Cit of Dublin Fire Prevention, [FIN} Finance Department, [PLl Planning division of the Community Development Department, [PO] Police, [PW] Public Works Department. VESTING TENTATIVE MAP CONDITION TEXT ~SPON~ ~HEN SOURCE: iD AGENCY GENERAL CONDITIONS 1. Standard Conditions of Approval. Applicant/Developer shall PL Approval of Standard comply with the Conditions of Approval for the Master Vesting Improvement Tentative Map for Dublin Ranch Area A (Tract No. 7135) PA Plans through 99-060. In the event of a conflict between the Master Conditions completion of Approval and these Conditions, these conditions shall prevail. 2. Standard Public Works Criteria. Applicant/Developer shall PW Approval of Standard comply with all applicable City of Dublin Standard Public Improvement Works Criteria (Attachment A). In the event of a conflict Plans through between the Public Works Criteria and these Conditions, these completion conditions shall prevail. 3. Approval of Vesting Tentative Map. Approval of the Vesting PL Approval of Standard Tentative Subdivision Map for Tract No. 7140 - Neighborhood Improvement A5 is conditioned upon the requirement that the development be Plans through consistent with the approved Planned Development (PD), completion including the Land Use and Development Plan, and the General Provisions, Standards and Conditions. The City of Dublin, by its approval of the Vesting Tentative Map, makes no finding, expressed or implied, as to whether the proposed division and development of the property will or will not reasonably interfere with the free and complete exercise of rights described in Government Code Section 66436 (a)(3)(A)(1). 4. EIR. Applicant/Developer shall comply with all applicable PL Approval of Standard action programs and mitigation measures of the Eastern Dublin Improvement General Plan Amendment/Specific Plan and companion Final Plans through Environmental Impact Report (EIR) that have not been made completion specific Conditions of Approval. 5. Fees. Applicant/Developer shall pay all applicable fees in effect Various Various times, 31-33, 47, at the time of building permit issuance, including, but not but no later 266 limited to, Planning fees, Building fees, Dublin San. Ramon than Issuance MM Services District fees, Public Facilities fees, Dublin Unified of Building Matrix School District School Impact fees, Public Works Traffic Permits Impact fees, Alameda County Fire Services fees; Noise Mitigation fees, Inclusionary Housing In-Lieu fees; Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; and any other fees as noted in the Development Agreement. Unissued building permits subsequent to new or revised TIF's shall be subject to recalculation and assessment of the fair share of the new or revised fees. 6. Site Development Review. Applicant/Developer shall submit to _P...W.._~...P_!~ ._P..r_~r_.'~_o. the Director of Community Development and/or Planning issuance of Commission for review and approval, architectural drawings b_u_ild~i~g and details, plot plans, and other materials as may be required permits for Site Development Review (SDR) in accordance with the City of Dublin Zoning Ordinance. 7. Required Permits. Applicant/Developer shall obtain all Various Various times, PW necessary permits required by other agencies and shall submit but no later copies of the permits to the Department of Public Works. than Issuance of Building Permits 8. Building Codes and Ordinances. All project construction B Through Standard shall conform to all building codes and ordinances in effect at Completion' the time of building permit. 9. Ordinances/General Plan. Applicant/Developer shall comply PL Issuance of Standard with the City of Dublin Zoning Ordinance adopted September Building 1997, the City of Dublin General Plan, and all applicable Permits Specific Plans. 10. Conditions of Approval. In submitting subsequent plans for B Issuance of PW review and approval, each set of plans shall have attached an Building Standard annotated copy of these Conditions of Approval and the Permits. Standard Public Works Criteria. The notations shall clearly indicate how all Conditions of Approval a. nd Standard Public Works Criteria will be complied with. Construction plans will not be accepted without the annotated conditions and standards attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participating non- City agencies. 11. Infrastructure. The location and siting of project specific PL, PW Approval of 39, 40 wastewater, storm drain, recycled water, and potable water Improvement MM system infrastructure shall be consistent with the resource Plans Matrix management policies of the Eastern Dublin Specific Plan. 12. Solid Waste/Recycling. Applicant/Developer shall comply ADM On-going 103, 104, with the City's solid waste management and recycling 105,279 requirements. MM Matrix 13. Refuse Collection. The refuse collection service provider shall PL Occupancy of 279 be consulted to ensure that adequate space is provided to Any Building MM accommodate collection and sorting of petrucible solid waste as Matrix well as source-separated recyclable materials generated by the residents within this project. 14. Utility Providers. Applicant/Developer shall provide PL, PW Approval of Standard documentation from utility providers that electric, gas, and Final Map telephone service can be provided to the subdivision. 15. Waiver of Right to Protest. Applicant/Developer waives any PL, ADM Occupancy of 17 right to protest the inclusion of the property or any portion of it Any Building MM in a Landscape and Lighting Assessment District or similar Matrix assessment district, and further waives any right to protest the annual assessment for that District. Applicant/Developer shall prepare a plan for dissemination of information relating to the possible formation of a Landscape and Lighting Assessment District to prospective homebuyers. Said information shall be included in model home sales literature and as part of required Department of Real Estate disclosure documents. The plan for dissemination of information shall be approved by the Director of Community Development and City Attorney prior to final inspection. 16. Water Quality Program. A water quality program shall be PL, PW Approval of submitted with each development application, demonstrating Final Map existing water quality and impacts that urban runoff would have. The water quality investigation should address the quantity of runoff and the effects from discharged pollutants from surface runoff into creeks and detention facilities. 17. Water Quality Requirements. All development shall meet the PL, PW Approval of water quality requirements of the City of Dublin's NPDES Final Map permit and the Alameda County Urban Runoff Clean Water Program DEDICATIONS AND IMPROVEMENTS 18. Public Service Easement Dedications. Applicant/Developer PW, DSR Approval of PW shall dedicate 8' wide Public Service Easements adjacent to the Final Map right of way on both sides of all streets except at those side-on conditions where a 5' PSE is shown on the Vesting Tentative Tract Map. 19. Abandonment of Easements and Right of Ways. PW Approval of PW Applicant/Developer or current landowner shall obtain an Final Map abandonment from all applicable public agencies of existing easements and right of ways not to be continued in use. 20. Location of Improvements/Configuration of Right of Way. PW Approval of PW All public sidewalks, handicap ramps, or other street Improvement improvements in the curb return area shall be located within the Plans public right of way. The location of improvements and configuration of right of way shall be approved by the Director of Public Works prior to construction. 21. Improvement and Dedication of Sugar Hill Circle, Sable PW Recordation of PW Oaks Way. Applicant/Developer shall dedicate and improve to Final Map and the City of Dublin and improve the roads labeled as Sugar Hill Approval of Circle and Sable Oaks Way, (or alternatively approved street Improvement names) for public street purposes (46' wide right of way) and Plans shall improve the streets to a width of 36' curb to curb, as shown on the Vesting Tentative Map for Tract No. 7140 - Neighborhood A5, dated December, 1999 and revised June 2000. A 5' wide sidewalk shall be constructed on both sides of the streets. 22. [Offsite] Improvement and Dedication of Signal Hill Drive PW x,~.m..en deemed PW for Two Access Points. Due to the number of units proposed for construction on this site, there shall be a minimum of two access points to serve the subdivision. If not already accomplished by prior development, Applicant/Developer shall improve an extension of Signal Hill Drive from the northern Bond at Final boundary of Tract No. 7140 -Neighborhood A-5 to Bent Tree Map and Drive for public street purposes (46' wide right-of-way ) and complete at shall improve ~!...~!~.~!i~.~ the street to a width of 36' curb to curb to the satisfaction of the Director of Public Works. 23. [Offsite]T.I.F. Improvement of Fallon Road. PW As Specified in PW Applicant/Developer shall improve Fallon Road and construct the four travel lanes (2 northbound and 2 southbound) median Development landscaping and landscaping along project frontage from Agreement or intersection of Antone Way to the north curb return of Golf when deemed Course Maintenance Drive in accordance with the precise plans necessary by approved on pages 26, 27 and 28 of the "Supplemental the Director of Information" of the SDR/VTM book prepared by MacKay and Public Works Somps dated December 1999 and revised June 2000 and to the satisfaction of the Director of Public Works. The goal of the overall improvement plan is to construct all TIF improvements needed for capacity and access to Dublin Ranch Area A while maximizing conformance to the ultimate improvements and minimizing interim, "throw-away" improvements. The Director of Public Works shall review and approve all street geometrics of the interim improvements. Applicant/Developer shall be responsible for constructing and/or funding improvements as allocated under the terms of an agreement among the above parties for improvement of the road. Applicant/Developer shall receive TIF credit for all TIF improvements constructed in the ultimate alignment. Applicant/Developer shall be responsible for the construction of the offsite TIF improvements conditioned under Tract No. 7135. 24. [Offsite]Tract No. 7135 Improvements. Applicant/Developer PW Occupancy of Tentative shall complete all proposed improvements included with the any building Map for Tract No. 7135 subdivision improvements with the last Tract 7140 subdivision (A~2, A-3, A-4 or A-5) that have not yet been completed and approved by the Director of Public Works, except those listed in previous conditions of approval. Any and all outstanding improvements shall be constructed as conditioned with Tract No. 7135 and shall be to the satisfaction of the Director of Public Works. 25. Decorative Paving. Applicant/Developer shall not construct PW Approval of PW decorative pavement within City right-of-way unless otherwise Improvement approved by the Director of Public Works and only at major Plans project entrances as specifically shown on the plan approved herein. The type of decorative pavers and pavement section shall be subject to review and approval of the Director of Public Works. Decorative pavement across entrances to all private streets shall be constructed to the satisfaction of the Director of Public Works. 26. Decorative Paving Plan. Where decorative paving is installed PW, ADM Approval of 17 in public streets, a Decorative Paving Plan shall be prepared to Improvement MM the satisfaction of the Director of Public Works. Pre-formed Plans Matrix traffic signal loops shall be used under the decorative paving, and sleeves shall be used under decorative pavement to acconimodate future utility conditions. Where possible, irrigation laterals shall not be placed under the decorative paving. Maintenance costs of the decorative paving shall be included in a landscape and lighting maintenance assessment district or other funding mechanism acceptable to the Director of Public Works. 27. Decorative Streetlights. Decorative streetlights (except with PW Approval of Standard metal pole and decorative base) shall conform to those approved Improvement with improvement plans for Tract No. 7140. A street lighting Plans plan, which demonstrates compliance with this condition, shall be submitted prior to recordation of the Final Map and shall be subject to review and approval by the Director of Public Works. 28. Retaining Walls. Fences, which are proposed on top of any PL Approval of PL retaining walls that are greater than 30" high shall be, offset a Improvement minimum of 1' to provide planting areas. Plans 29. ADA Requirements/Handicap Ramps. All handicap ramps PW Completion of Standard shall comply with all current State ADA requirements and City Improvements of Dublin Standards. 30. Public Access and Trailways Dedications for Parcel C. PW, F Approval of Applicant/Developer shall construct a public sidewalk from Final Map Sugar Hill Circle to Cog Hill Terrace, which is to be contained within public access Parcel C of Tract No. 7140 to the satisfaction of the Director of Public Works. Applicant/Developer shall construct the sidewalks required by the Dublin Ranch Area A SDR/VTM application within Parcel C with a concrete surface and as shown on sheet 60 of the SDR application prior to occupancy of the adjacent residential units (Lots 10&l 1). The sidewalk shall be designed to the satisfaction of the Director of Public Works and the Alameda County Fire Department including the requirement of a 1-foot candle minimum illumination fi'om the bollard lighting. Applicant/Developer shall install the landscape improvements for the public access/trailway parcels concurrently with the adjacent residential parcels. 31. Driveways along Sugarhill Circle. Applicant/Developer shall PW Approval of PW construct driveways with hammerhead turnarounds on lots 29, Improvement 30, and 31 that access onto Sugarhill Circle to the satisfaction of Plans the Director of Public Works. Driveway designs that require backing out onto Sugarhill Circle shall not be permitted. 32. [Offisitel Sidewalks along Signal Hill Drive. PW Occupancy of Applicant/Developer shall design and construct a 6' wide any building sidewalk located 10' behind the back of curb along the easterly frontage of Signal Hill Drive between the southerly subdivision boundary of Tract No. 7139 and Fallon Road including handicap ramps where necessary, to the satisfaction of the Director of Public Works. 33. Private Open Space Dedications. Applicant/Developer shall PW Approval of dedicate Parcels "A", "B", and "C" of Tract No. 7140 - Final Map and Neighborhood A-5 to the Homeowners Association for open Improvement space. Applicant/Developer shall install the landscape Plans improvements for the open space parcels concurrently with the adjacent residential parcels. 34. Side Yard Setbacks. Side yard setbacks for homes adjacent to PL Issuance of Planned golf course greenbelts, parks, stream corridors and common Building Developme open space areas, including Signal Hill Road, shall be an Permits nt Standard average of 10' unless an exception is approved by the Community Development Director. 35. Updated Master Drainage Study. Applicant/Developer shall PW Submitted PW prepare an updated Master Drainage Study (originally prepared Prior to by MacKay & Somps, dated May 2000.) Issuance of Finished Grading Permit / Approval Prior to Occupancy of Any Building 36. Storm Drain Improvements. All storm drain improvements PW Approval of PW and mitigation measures identified in the Master Drainage Study Improvement applicable to drainage resulting from Area A residential Plans neighborhoods and/or specified by the Director of Public Works shall become requirements of this subdivision. 37. [Offsite]Storm Drain Improvements. All offsite storm drain PW Occupancy of PW improvements needed to serve the subdivision, as shown on Any Building Tract No. 7140 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 38. [OffsitelWater and Sewer Lines. All offsite water and sewer PW Occupancy of PW lines needed to serve the subdivision, as shown on Tract No. any building 7140 improvement plans, shall be constructed and accepted for service as directed by the Director of Public Works. 39. Utilities Phasing. The construction of the utilities shall conform PW Occupancy of PW to the phasing of construction and access shown on the Master any building Utility Map and Phasing Plan or as directed by the Director of Public Works. 40. Joint Utility Trenches/Undergrounding/Utility Plans. PW Occupancy of PW Applicant/Developer shall construct all joint utility trenches affected units Utilities (such as electric, telephone, cable TV, and gas) in accordance with the appropriate utility jurisdiction. All communication vaults, electric transformers, cable TV boxes, blow-off valves and any appurtenant utility items thereto shall be underground and located behind the proposed sidewalk within the public service easement, unless otherwise approved by the Director of Public Works and any applicable agency. All conduit shall be under the sidewalk within the public right of way to allow for street tree planting. Utility plans, showing the location of all proposed utilities (including electrical vaults and underground transformers) behind the sidewalk shall be reviewed and approved by the Director of Public Works. Location of these items shall be shown on the Final Landscaping and Irrigation Plan. PUBLIC PARKS 41. Public Facilities Fee/Parks. Applicant/Developer shall pay a PL Issuance of Standard Public Facilities Fee in the amounts and at the times set forth in Building the City of Dublin Resolution No. 32-96, including any Permits subsequent resolution, which revises such fee. Notwithstanding the preceding sentence, the amount of the Public Facilities Fee shall be reduced by the "Neighborhood Parks, Land" and "Neighborhood Parks, Improvements" component of the Public Facilities Fee as follows: The amount of the "Neighborhood Parks, Land" dedication for the project is 0.30 acres. 42. Hold Harmless/Indemnification. Applicant/Developer, and PL, PW Any Action Standard any parties or individuals granted rights-of-entry by Applicant/Developer, shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees (a) to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Director of Community Development, Zoning Administrator, or any other department, committee, or agency of the City concerning a subdivision or other development which actions are brought within the time period provided for in Government Code Section 66499.37 and (b) holding the City liable for any damages or wages in connection with the construction of the parks; provided, however, that the Applicant/Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Applicant/Developer of any said claim, action, or proceeding and the City's full actions or proceedings LANDSCAPING 43. Landscape Strip along Signal Hill Drive. PW Occupancy of PW Applicant/Developer shall design and professionally landscape Adjacent an irrigated 10 foot landscape strip between the sidewalk and Building the back of curb along the easterly frontage of Signal Hill Drive north to Fallon Road, to the satisfaction of the Director of Public Works. Root barriers shall be installed surrounding each tree or along the sidewalk and back of curb on each side of the street. This landscape strip shall be adequately maintained by the Community Homeowners Association under the direction and oversight of the City of Dublin Public Works Department. These landscaped areas shall be subject to the City's Water Efficient Landscape Regulations. 44. Landscaping and Street Trees. The Applicant/Developer shall PL, PW Completion of PW construct landscaping if not previously constructed along Golf Improvements Course frontage along Sugar Hill Drive from the face of curb to 20 SOuth of the site right-of-way, to include all street trees proposed within the public service easements according to the design and specifications of the SDR/VTM application as shown on sheets 4, 14 and 49 and to the satisfaction of the Director of Community Development. Street tree varieties of a minimum 15-gallon size shall be planted along all street frontages and shall be shown on the Landscaping plans. Exact tree locations and varieties shall be reviewed and approved by the Director of Community Development. The proposed variety of trees to be planted adjacent to sidewalks or curbs shall be submitted for review to and approval by the Director of Public Works. Root shields shall be required unless otherwise determined by the Director of Public Works and the Director of Community Development. 45. Landscaping in Corridor Parcels. The landscape PW, PL Occupancy of PW improvements for open space corridor parcels shall be installed Any Building by Applicant/Developer concurrently with the development of the adjacent residential parcel (i.e.; Parcels A, B and C of Tract No. 7140), unless otherwise specified by the City Manager or the Dublin Ranch Area A Development Agreement. 46. Landscape Fire Buffer Zone. The landscape plans shall PW~__PL Occupancy of include a Fire Buffer Zone along the easterly boundary line of __A.__nf'___B.__u.j_l._d'_m..g the subdivision to prevent the spread of fires as specified in the Wildfire Management Plan. 47. Open Space Management Program. An Open Space PL, PW Program Standard Management Program shall be submitted for approval by the approved prior Community Development Department. The Management to Approval of Program for Open Space areas shall be in addition to the Fire Final Map/ Buffer Zone and shall address noxious weed control and fire CC&R's control. Standards to ensure the healthy establishment and submitted survival of all Open Space plantings shall be designated in the prior to Open Space Management Program and shall be subject to Recordation of review and approval by the City at Applicant/Developer's Final Map and expense. The program shall include provisions for mowing and approved prior removal of cut plant materials, debris, and other miscellaneous to Occupancy trash items. The requirements of this program shall be included of Any in the Community Homeowners Association CC&R's and shall Residential be subject to review and approval by the Community Unit Development Director and Public Works Director. Any necessary restoration of Open Space plantings shall be the responsibility of the Community Homeowners Association, and shall be completed according to the time frame contained within the Management Program. If the Open Space plantings are not maintained according to the standards established by the Management Program, the City will have the right, but not the obligation, to take corrective measures and to bill the Community Homeowners Association for the cost of such maintenance and corrective measures plus the City overhead costs. 48. Landscape Maintenance and Easement Dedication. PL, PW Approval of Standard/ Applicant/Developer shall maintain landscaping after City- Final Map/ PW approved installation until the appropriate homeowners Completion of association is established and assumes the maintenance Improvements responsibilities. This maintenance shall include weeding and the application of pre-emergent chemicals. Landscape maintenance easements shall be granted for all landscaped areas occurring on private, individual homeowner lots, which are to be maintained by the Community and Neighborhood Homeowners Associations. 49. Lighting and Landscape Maintenance Assessment Districts. PL Recordation of PW Applicant/Developer is responsible for lighting and landscape Final Map maintenance through Lighting and Landscaping Maintenance Assessment Districts or any other method of maintaining the lighting and landscaping approved as part of this project. 50. Landscaping at Aisle Intersections. Landscaping at aisle PL, PW Completion of Standard intersections shall be such that sight distance is not obstructed. Improvements Except for trees, landscaping shall not be higher than 30 inches above the curb in these areas. 10 GRADING 51. Perimeter Graded Slopes. Perimeter graded slopes which are PW, PL Issuance of any PW greater than 10 feet vertically shall be no steeper than 3H: 1V Grading unless otherwise approved by the Director of Public Works, and Permits graded slopes steeper than 3H: 1V and greater than 30 feet vertically shall be benched in accordance with the approved geotechnical report. All slopes shall be graded in conformance with the grading plans for Tract No. 7140 and as required by the Eastern Dublin Specific Plan and Scenic Corridor development standards, grading policies and action programs and are subject to the approval of the Director of Public Works and the Director of Community Development. 52. Graded Slopes/Erosion Control. All landscaped and graded PW Acceptance of MM slopes in open space areas shall be hydroseeded and treated with Improvements Matrix erosion control measures immediately upon completion to 3.7/3.0 prevent soil erosion. The hydroseed mix shall be subject to approval by the Director of Public Works. 53. Graded Slopes/Erosion Control. All graded slopes which are PW On-going PW not to be developed, including the offsite graded slopes located to the north, east and southeast of"Tract 7140", shall be hydroseeded with native grasses immediately upon completion to prevent soil erosion. TRAFFIC AND CIRCULATION 54. [Offsite]Traffic Signals. If not constructed by previous PW As specified in PW developer, Applicant/Developer is responsible for the traffic the signal design and installation of conduit for the future Development signalization at the following intersections to the satisfaction of Agreement or the Director of Public Works: when deemed necessary by the Director of Public Works a. Kingsmill Terrace and Fallon Road. b. Antone Way and Fallon Road The signal improvements shall accommodate conversion to serve an ultimate three and four-legged intersections to the extent possible, minimizing replacement or relocation of improvements. The cost of the conduit shall be the responsibility of Applicant/Developer, with no TIF credits given for intersections listed above. Applicant/Developer shall be responsible for constructing and/or funding all interim improvements as determined by the Director of Public Works. In the event that a improvement agreement for the installation of the ultimate traffic signals fails to be reached, Applicant/Developer shall be responsible for the installation of the future traffic signals. 55. Bent Tree Drive, Sugar Hill Drive, and Signal Hill Road PW Occupancy of PW Intersection. Unless previously constructed, Any Building Applicant/Developer shall install all-way STOP signs at the intersections of Bent Tree Drive, Sugar Hill Circle and Signal Hill Road as recommended in the traffic study prepared by TJKM, dated May 22, 2000, if the improvements have not already been installed with another phase of development within Tract No. 7135. 11 56. Sable Oaks Way, Sugar Hill Road and Sugar Hill Circle. PW Occupancy of PW Applicant/Developer shall install STOP signs at the approaches Any Building on Sable Oaks Way at Signal Hill Road and Signal Hill Circle as directed by the Director of Public Works. 57. LAVTA. Applicant/Developer shall cooperate with the LAVTA PW Approval of PW to provide convenient access to public transit, to enhance local Final Map and and regional mobility and integration of LAVTA with other Improvement public transit systems, and to locate bus alignments, turnouts, Plans service stops, bus shelters and other transit amenities. The cost of procuring and installing the necessary improvements to meet the requirements listed above shall be paid by Applicant/Developer. EMERGENCY SERVICES 58. Secondary Emergency Vehicle Access Route. In accordance PW, F Approval of PW with the ACFD requirements, for all phases of development in Improvement excess of 25 lots, Applicant/Developer shall provide secondary Plans emergency vehicle access routes into all proposed residential developments. In all phases of development in excess of 75 lots, Applicant/Developer shall provide a second street access into all proposed residential developments. Applicant/Developer shall demonstrate how emergency access requirements shall be achieved on the Improvement Plans to the satisfaction of the City and the ACFD. 59. ACFD Rules, Regulations and Standards. F Issuance of 74 Applicant/Developer shall comply with all Alameda County Building MM Fire Services (ACFD) rules, regulations and standards, Permits Matrix including minimum standards for emergency access roads and payment of all applicable fees, including a City of Dublin Fire Impact Fees. 60. Fire Conditions. Developer shall comply with all standard F Issuance of Standard conditions of the Alameda County Fire Department (ACFD) Building including: Permits a. Prior to the stockpiling of any combustible materials or commencement of combustible construction on the site, approved access and water supply shall be in place and operational. b. Structures that are within the Wildfire Management Plan area shall meet the requirements for construction, roof covering and fire sprinkler installation. Landscape design plan shall meet the requirements of the Wildfire Management Plan. c. Within the "Open Space" areas the abatement of grasses and combustible materials for areas both inside and outside of the designated Fire Buffer shall be completed as required and maintained throughout the fire season, or as required by the Fire Chief. Abatement standards require grasses and combustible materials be removed when cut. Details related to the responsibility of the maintenance within these areas shall be included in any CC&R's or Homeowners Associations Bylaws. Detailed landscape plans including plant species and groundcover shall be submitted for review and approval prior to installation. d. The roadway width on all courts is shown as a 44' right of way, with a 34' roadway. This width could mandate that parking be restricted to one side of the street to allow for emergency vehicle access. The minimum radius for any cul-de-sac shall be 42 feet, except Kelley Court, which may have a minimum radius of 40 feet. 12 e. Fire hydrants shall be so spaced that the maximum distance between them does not exceed 400 to 450 feet. Locations shall be reviewed and approved by Alameda County Fire Department and Dublin San Ramon Services District prior to installation. A complete utility plan showing main location, size and hydrant locations shall be submitted to this office for review and approval. The minimum fire flow for this development is 1500 gallons per minute from one hydrant flowing for a 120-minute duration. f. Plans may be subject to revision following review. 61. Fire Accesses. Fire accesses between residences shall be F, PO Occupancy of controlled by fences and adequate gates to prevent unauthorized Any Building pedestrian traffic. 62. Projected Timeline. Developer shall submit a projected PO Issuance of timeline for project completion to the Dublin Police Services Building Department, to allow estimation of staffing requirements and Permits assignments. ALAMEDA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 7 63. Wells. Any water wells, cathodic protection wells or Zone 7 Issuance of Standard exploratory borings shown on the map that are known to exist, Grading are proposed or are located during field operations without a Permits documented intent of future use, filed with Zone 7, are to be destroyed prior to any demolition or construction activity in accordance with a well destruction permit obtained from Zone 7 and the Alameda County Department of Environmental Services or are to be maintained in accordance with applicable groundwater protection ordinances. Other wells encountered prior to or during construction are to be treated similarly. 64. Salt Mitigation. Recycled water projects must meet any Zone 7, PW On-going applicable salt mitigation requirements of Zone 7. 65. Requirements and Fees. Applicant/Developer shall comply Zone 7, PW Issuance of Standard with all Alameda County Flood Control and Water Building Conservation District-Zone 7 Flood Control requirements and Permits applicable fees. DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) 66. Construction by Applicant/Developer. All in-tract potable DSR Completion of Standard and recycled water and wastewater pipelines and facilities shall Improvements be constructed by the Applicant/Developer in accordance with all DSRSD master plans, standards, specifications and requirements. 67. Responsibilities for Subdivider. Applicant/Developer shall DSR, PW Approval of Standard comply with all implementation "responsibilities for subdivider" Improvement as outlined in Tables 9.1 and 9.2 of the "Wastewater Service Plans Matrix of Implementation Responsibilities", Table 3 "Storm Drainage Matrix Implementation Responsibilities of the Eastern Dublin Specific Plan dated January 7, 1994 for water systems incorporated herein by reference and the "Water Efficient Landscape Ordinance # 18-92". 68. DSRSD Water Facilities. Water facilities must be connected DSR Acceptance of DSRSD to the DSRSD or other approved water system, and must be Improvements installed at the expense of Applicant/Developer in accordance with District Standards and Specifications. Ali material and workmanship for water mains and appurtenances thereto must conform with all of thc requirements of the officially adopted Water Code of the District and shall be subject to field inspection by the District. 13 General Conditions a. Complete improvement plans shall be submitted to DSRSD that conform Issuance of DSRSD to the requirements of the DSRSD Code, the DSRSD "Standard Building Procedures, Specifications and Drawings for Design and Installation of Permits Water and Wastewater Facilities," all applicable DSRSD Master Plans and all DSRSD policies. b. All mains shall be sized to provide sufficient capacity to accommodate Issuance of DSRSD future flow demands in addition to each development project's demand. Building Layout and sizing of mains shall be in conformance with DSRSD utility Permits master planning. c. Sewers shall be designed to operate by gravity flow to DSRSD's existing Approval of sanitary sewer system. Pumping of sewage is discouraged and may only Improvement be allowed under extreme circumstances following a case by case review Plans with DSRSD staff. Any pumping station will require specific review and approval by DSRSD of preliminary design reports, design criteria, and final plans and specifications. The DSRSD reserves the right to require payment of present worth 20-year maintenance costs as well as other conditions within a separate agreement with Applicant/Developer for any project that requires a pumping station. d. Domestic and fire protection waterline systems for residential tracts or Approval of DSRSD commercial developments shall be designed to be looped or Improvement interconnected to avoid dead-end sections in accordance with Plans requirements of the DSRSD Standard Specifications and sound engineering practices. e. DSRSD policy requires public water and sewer lines to be located in Approval of DSRSD public streets rather than in off-street locations to the fullest extent Improvement possible. If unavoidable, then public sewer or water easements must be Plans established over the alignment of each public sewer or water line in an off- street or private street location to provide access for future maintenance and/or replacement. f. The locations and widths of all proposed easement dedications for water Issuance of DSRSD and sewer lines shall be submitted to and approved by DSRSD. Grading Permit or Site Development Permit g. All easement dedications for DSRSD facilities shall be by separate Approval of DSRSD instrument irrevocably offered to DSRSD or by offer of dedication on the Final Map Final Map. h. The Final Map shall be submitted to and approved by DSRSD for Approval of DSRSD easement locations, widths, and restrictions. Final Map i. All utility connection fees, plan-checking fees, inspection fees, permit Issuance of DSRSD fees, and fees associated with a wastewater discharge permit shall be paid Building to DSRSD in accordance with the rates and schedules established in the Permits DSRSD Code. j. All improvement plans for DSRSD facilities shall be signed by the District Issuance of DSRSD Engineer. Each drawing of improvement plans shall contain a signature Building block for the District Engineer indicating approval of the sanitary sewer or Permits water facilities shown. Prior to approval by the District Engineer, Applicant/Developer shall pay all required DSRSD fees, and provide an engineer's estimate of construction costs for the sewer and water systems, a performance bond, a one-year maintenance bond, and a comprehensive general liability insurance policy in the amounts and forms that are acceptable to DSRSD. Applicant/Developer shall allow at least 15 working days for final improvement drawing review by DSRSD before signature by the District Engineer. 14 k. No sewer line or water line construction shall be permitted unless the Issuance of DSRSD proper utility construction permit has been issued by DSRSD. A Building construction permit will only be issued after all of the DSRSD conditions Permits and ali herein have been satisfied. DSRSD requirements I. The Applicant/Developer shall hold DSRSD, its Board of Directors, On-going DSRSD commissions, employees, and agents of DSRSD harmless and indemnify the same from any litigation, claims, or fines resulting from the construction and completion of the project. 69. DSRSD Annexation 94-1. The project lies within the area DSR On-going DSRSD annexed to DSRSD in 1995 as DSRSD Annexation 94-1. All properties within this annexation are subject to DSRSD conditions, which restrict the availability of services. All parcels, which seek service from DRSRD within this area, are also subject to the conditions of the Areawide Facility Agreement with Lin et al, which regulates the manner and timing of services by the District. 70. DSRSD Recycled Water Use Zone. The project is located DSR On-going DSRSD within the District Recycled Water Use Zone (Ordinance 280), which calls for installation of recycled water infrastructure to allow for the future use of recycled water for approved landscape irrigation demands. Recycled water will be available in the future to the project site, as described in the DSRSD Eastern Dublin Facilities Plan Update, June 1997. Unless specifically exempted by the District Engineer, compliance with Ordinance 280 is required. The recycled water facilities shall be designed to conform to all applicable District Standards and specifications. 71. DSRSD Recycled Water Mains. Inactivated recycled water DSR Approval of DSRSD mains shall be installed in the vicinity of this project. Offsite Improvement recycled water main extensions to connect to existing facilities Plans not yet activated shall be required. Recycled water irrigation service taps and lines for this development shall be required to connect to onsite and offsite recycled water mains and extended to the property line, to allow for conversion to the recycled water system when available. Improvement plans shall include all required recycled water improvements. 72. DSRSD Potable Water Infrastructure. The DSRSD Eastern DSR Approval of Dublin Facilities Plan Update, June 1997 and policies of the Improvement Board of Directors require that recycled water be provided to Plans the Eastern Dublin area including Dublin Ranch, and potable water infrastructure has been sized reliant on this. The statement on Page 6 of the Vesting Tentative Map project description that states that recycled water "may" be available from the DSRSD wastewater plant shall be corrected accordingly to the satisfaction of the DSRSD. Additionally, the suggestion that individual neighborhoods will not be required to install recycled water mains shall be stricken from the plans; this determination shall be made by the District with reference to Ordinance 280 after examination of detailed landscaping and improvement plans. OTHER CONDITIONS 73. Homeowners Association. Applicant/Developer shall establish PW, PL .~.~..v ..... ~ ~c Standard a Ne.;ghberheed ._.C_._o_m_..~g.O.j~. Homeowners Association ................. ~.,~/,.r CemmunL%' Hemeewners Assec[afien that will monitor and 15 provide oversight to the maintenance of owner-maintained street of title to first landscape areas and common areas including community walls individual and theme fences. Maintenance responsibilities shall be as purchaser shown on the submitted "Open Space and Ownership and Maintenance Plan" dated December 1999, and revised June 2999 February 14, 2001. In the event that any such landscape area falls into a state of disrepair, the City will have the right but not the obligation to take corrective measures and bill the homeowners association for the cost of such repair and corrective maintenance work plus City overhead. These requirements shall be included in the project Conditions, Covenants and Restrictions documents (CC&Rs). The Developer shall submit the project CC&Rs for review and approval by the Director of Public Works and the Director of Community Development. 74. Covenants, Conditions and Restrictions (CC&Rs). PL S'.:'bmi~ed Bier Covenants, Conditions and Restrictions (CC&Rs) shall be to~a~provag~ established for this development. The CC&Rs shall be approved ~:~,o~ ~ .... a by the Director of Community Development to assure that: Appreved Pr'~er Pe..'zv_its Prior to transfer of title to first individual pur.c_h_a.~.~ A Homeowners Association is established for this development complete with Bylaws. b. There is adequate provision for at least the maintenance, in good repair, of all commonly owned facilities, property and landscaping, including but not limited to open space areas, lighting,.recreation facilities, landscape and irrigation facilities, fencing, and drainage and erosion control improvements. c. The parking of recreational vehicles between a building and a public street and along a public street shall not occur. Recreational Vehicles are defined as a motorhomc, travel trailer, utility trailer, boat on a trailer, horse trailer, camper where the living area overhangs the cab, camping trailer, or tent trailer, with or without motive power. d. The landscaping and irrigation on individual parcels developed with a single-family unit shall be maintained and kept in good order by the resident and/or owner of each residence. e. Homeowners Association complies with the City's Wildfire Management Plan for covering long-term maintenance of the urban/open-space interface. f. Homeowners'Association shall keep community walls clear of graffiti vandalism on a regular and continuous basis at all times. Graffiti resistant materials and foliage shall be used. g. Homeowners Association shall keep landscaping around the recreation facility at a minimal height and fullness where needed to give patrol officers and the general public surveillance capabilities of the area. h. Applicant/Developer shall provide security lighting in the parking lot area of the recreation facility and above each entrance/exit from the buildings. 75. Phased Occupancy Plan. If occupancy is requested to occur in PL, B Submitted prior Standard phases, then all physical improvements within each phase shall to issuance of be required to be completed prior to occupancy of units within building that phase except for items specifically excluded in an approved permits/ Phased Occupancy Plan, or minor hand work items, approved Approved a by the Department of Community Development. The Phased minimum of 45 Occupancy Plan shall be approved by the Director of days prior to Community Development a minimum of 45 days prior to the Occupancy of 16 request for occupancy of any unit covered by said Phased Affected Unit Occupancy Plan. Any phasing shall provide for adequate vehicular access to all lots in each phase, and shall substantially conform to the intent and purpose of the subdivision approval. No individual unit shall be occupied until the adjoining area is finished, safe, accessible, provided with all reasonably expected services and amenities, and separated from remaining additional construction activity. Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. 76. Acknowledgment. Applicant/Developer shall obtain a written PL, ADM, B Sale of any unit Standard acknowledgment (secured from the individual property owner) within a phase acknowledging the continuance of construction activity within the unoccupied phases of the project. The written acknowledgment shall include a statement that the property owner has reviewed and understands the phasing plan and the associated Conditions of Approval. Said acknowledgment is subject to City Attorney review and approval. Applicant/Developer shall keep a copy of said written acknowledgment on file and shall submit the original signed acknowledgment to the Department of Community Development within three (3) days upon request of the Director of Community Development. If Applicant/Developer fails to comply, the Director of Community Development may require the submittal of the written acknowledgment prior to release of occupancy of any future units and/or future phases. 77. Postal Service. Applicant/Developer shall confer with local PL, PW Approval of Standard postal authorities to determine the type of mail units required Final Map and provide a letter from the Postal Service stating its satisfaction with the units proposed. Specific locations for such units shall be subject to approval and satisfaction of the Postal Service and the Director of Community Development and Director of Public Works. A plan showing the locations of all mailboxes shall be submitted for review and approval by the Director of Public Works. 78. Agricultural Operations. CC&R's for this subdivision shall ~,...!~I~ include notification that agricultural operations, (farming, cattle ranching, etc.) are located in close proximity to the golf course and this subdivision. Operations of these agricultural uses may, purchaser from time to time, impact the residents of these subdivisions with both noise and odors. This statement should serve to notify potential home purchasers and residents that the agricultural uses may continue indefinitely. 79. Master CC&R's. The Developer shall prepare a master PW, PL Prior to transfer covenants conditions and restrictions (CC&R) document of title to first of Public Works and shall then be recorded. 17 80. Landscaping Maintenance. Applicant/Developer shall PW Completion of maintain landscaping for not less than 90 days after City- Improvements approved installation. This maintenance shall include weeding and the application of pre-emergent chemicals. 81. Street Name Signs. Street name signs shall display the name of PW _A_pp_r_oy_a_i_of the street together with a City standard shamrock logo. Posts Lmavrovement s_hall be~alvanized steel pipe, unless otherwise approved by the Plans Director of Public Works. 82. Dublin Boulevard/Dougherty Road Intersection PW When Improvement. The Applicant/Developer shall be responsible determined by for the prqject fair share contribution towards the City Capital l)~f-t.~!L-°.,f- Public Works i__m_pro_v_e__m_e_nts_prqject for the following_im_provements to the ................................................ Dublin Blvd. and Doughertdy Road_i_n_t_e_r_~._e_ction: eastbound Dublin Boulevard. c. Westbound Dublin Boulevard restriped to provide an additional left turn lane to southbound Dougherty Road. d. Modifications to the Traffic Signal. This is a category 2 TIF improvement. In the event that the City has a shortfall of category 2 funds available to complete the above list of improvements, the Developer shall contribute the remaining balance of the funds needed to complete the specified improvements to the satisfaction of the Director of Public Works. To the extent p_r_actic~ the notice shall be timed so tha~t t_h_e_._w_o_r_k_.s_h~all~.b__e_~_o_m, pl_e_t_e_d_im_m_edi~at_e_Lv_.prior to the point where the Level of Service E occurs. These funds will be based _o..n t_h_e3~ercent of trip contribution to the intersection def'med and approved by the Director of Public Works. This intersection improvement is a TIF improvement. Therefore costs spent may be credited against the payment &traffic impact fees in accordance with City TIF Guidelines. 83. Gleason Drive. Prior to issuance of a certificate of occupancy PW Prior to for the 421~t unit in Area A, Developer / Applicant shall issuance of construct either 2 lanes of Gleason Drive from Tassajara Road 421 ~t Certificate to Fallon Road in accordance with approved precise alignment of Occupancy prepared by MacKay and Somps dated August 1999 or as in Area A. defined by the Director of Public Works or the extension of Dublin Blvd. from Dublin Ranch Area G to Fallon Road or as defined by the Director of Public Works. The Developer shall be responsible for the installation of the new traffic signal at the intersection of Fallon road and Gieason Drive. 18 ~o~t~ Tentative Tract Map 7135 states: "Applicant/Developer shall construct Fallon Road Interchange si~4~als at eastbound and westbound off ramps of 1-580 and Fallon Road as approved by Caltrans and the Director of Public Works". If Developer constructs Gleason Drive through to Fallon Road, _Developer shall complete Fallon Road in its ultimate state from existing Antone Way to Gleason Road and transition Fallon by the Director of Public Works. Eg.y~.~!~_..c~b). E_!~_!.~ .Vj.~.j.9.~.._o. Lt_~.[ ~ph_0_ne__l. in ¢.s~_.~a.~.d.._~ t_p_nzn_ .fl_E~jg Improvement ~ i_._c!e_ .w.. a!~..i ~..in~a!! ~.d_.9. r_a_s__ ap p rq¥~ .d_.__b~_t.h.~.....D.i[ .e-~.f~L0-f-~.l~! i.~ Works. Utility_ stub connections to property boundaries shall be ?_e_quired unless waived by the Director of Public Works in writing. 85. Damage/Repairs. If used as construction access by the PW Tract Developer, the Developer shall repair all damaged existing a_cceptance pavement, street, curb, gutter and sidewalk along Antone Way, existing Fallon Road, North Dublin Ranch Drive, South Dublin Ranch Drive, Signal Hill Drive, Bent Tree Drive, resulting from_ activities to the satisfaction of 86. Joint Trench Concept Plan. Applicant/Developer shall PW, PL Approval of prepare a.joint trench concept plan of the location of the.joint Improvement tr_ench and large boxes, switches, transformers and other joint Plans trench (Elec, Telephone, Cable TV, Gas, etc.) utility_ .improvements at locations apl~roved by the Director of Public Works and Director of Community Development. _Applicant/Developer shall grant public service easement at all the approved proposed locations. 87. !.n__t~ri__m_.S.t_qp Signs. In the interim condition of Fallon Road~ p_W_ _O_c_c~p_an_cX off t~__App~ic_~a.~_t/Developer shall install an on-site 3-way s_t_op_~a_t the first the intersections of Fallon Road with Bent Tree Drive~ if not bu~il_.d_!.n~. al_ce_aOy_~n_s__t_a_[!_¢_cl~_a_nd also at Antone Way_ and Fallon R_o_a_d,~if not already installed, to the satisfaction of the Director of Public Works. A 4-way stop sign shall be provided at the intersection of Fallon Road and Signal Hill/Kingsmill, if not already installed, to the satisfaction of the Director of Public Works. 19 PASSED, APPROVED AND ADOPTED this 26th day of February 2002. AYES: NOES: ABSENT: ATTEST: Planning Commission Chairperson Planning Manager g:pa99-060\amending pcreso A5.doc 20 CITY OF DUBLIN 100 Civic Plaza Dublin CA 94568 6630 (925) 833- In order to assist Applicants in the preparation of development plans (Tentative Maps and Final Maps and Parcel Maps), the City of Dublin has prepared the following list of General Conditions of Approval that have typically been applied to New Developments. This list should not be considered all-inclusive. This list should be used as a _quide only. Each application is analyzed separately and only Conditions that apply to a specific application will be recommended as Conditions of Approval for that application. Additional Conditions may be imposed as deemed necessary by the City. Prior to the actual preparation of the development plans, it is highly recommended that Applicants meet with City Planning and Engineering Staffmembers to discuss Zoning and Engineering design requirements, submittal requirements and processing procedures. TYPICAL PUBLIC WORKS GENERAL CONDITIONS OF APPROVAL ARCHAEOLOGY: If, during construction, archaeological materials are encountered, construction within 100 feet of these materials, shall be halted until a professional Archaeologist who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures, if they are deemed necessary. BONDS: The developed shall provide Performance (100%), labor and material (50%) securities and a cash monumentation bond to guarantee the installation of subdivision improvements, including streets, drainage, grading, utilities and landscaping subject to approval by the Director of Public Works/City Engineer prior to approval of the Final or Parcel Map. Prior to acceptance of the project as complete and the release of securities by the City: a) All improvements shall be installed as per the approved Improvement Plans and Specifications. b) All required landscaping shall be installed. c) An as-built landscaping plan prepared by the project Landscape Architect and a declaration by the Project Landscape Architect that all work was done under his supervision and in accordance with the recommendations contained in the 21 landscape and soil erosion and sedimentation control plans shall be submitted to the Director of Public Works/City Engineer. d) Photo mylar and, if available, AutoCAD electronic copies, of the Improvement, Grading and Storm Drain plans along with the Final or Parcel and Annexation Maps, if any, which are tied to the City's existing mapping coordinates including all as-built plans prepared by a registered Civil Engineer. e) A complete record, including location and elevation of all field density tests, and a summary of all field and laboratory tests. f) A declaration by the Project Civil Engineer and Project Geologist that all work was done in accordance with the recommendations contained in the soil and geologic investigation reports and the approved plans and specifications. Upon acceptance of the improvements and receipt of required submittals, the performance security may be replaced with a maintenance bond that is 25% of the value of the performance security. The maintenance bond is released one year after acceptance of the project and after the repair of deficiencies, if any, are completed. The labor and materials security is released upon acceptance of the improvements, provided no liens are filed against the developer on this project. CREEK: Buildings shall be no closer than 20 feet from top of the bank along the Creek, where the top of bank is either the existing break in topography, or a point at the existing ground line which is the intersection of a line on a two-horizontal-to-one- vertical slope, begun at the toe of the slope in the Creek, whichever is more restrictive. DRAINAGE: Each lot shall be so graded as not to drain on any other lot or adjoining property prior to being deposited to an approved drainage system. Where possible, roof drains shall empty onto an approved dissipating device and then over lawn or other planted areas to street or approved drainage facility. Concentrated flows will not be allowed to drain across sidewalk areas. An 18" minimum diameter reinforced concrete pipe (RCP) shall be used for all public storm drain main lines and 12" minimum diameter RCP shall be used for laterals connecting inlets to main drain line. 10. Under-sidewalk drains (curb drains) shall be installed on both sides of driveway approaches. 22 11. 12. Storm drainage detention facilities shall be designed to contain the 100- year storm occurrence including 1 foot of freeboard. In case that the detention basin outlet fails and the basin cannot contain the 100- year storm, streets must be designed so that the overflow release shall directed to the subdivision streets and shall be contained in the road right-of-way. 13. Storm drainage facilities shall be designed to meet the following capacity: 14. 15. 16. 17. 18. 19. 20. 21. 22. Drainage area Design Storm less that 1 sq. mile I to 5 sq. miles over 5 sq. miles 15 year 25 year 100 year All streets shall be designed so that the 15-year storm is contained within the gutter and shoulder area. In addition arterial streets shall have one lane of traffic in both directions of travel above the 100-year storm level. No buildings or other structures shall be constructed within a storm drain easement. Developer shall provide "trash racks" where storm drainage improvements intercept natural drainage channels. An all-weather maintenance road shall be constructed to the trash racks. Concrete V-ditches shall be constructed on slopes 10 feet and higher in accordance with City Ord. 56-86. These V-ditches shall have a 5% minimum slope. All slopes 10 feet or higher will have a concrete V-ditch installed at the toe of the slope. These ditches shall discharge into natural drainage channels or an adequate storm drain system. Drainage in all concrete ditches shall be picked up and directed to the bottom of an approved drainage channel. The slope on these ditches shall not be less than 5%. A 6" minimum diameter subdrain shall be installed in all swales that are to be filled. All subdrains shall tie into storm drain catch basins or manholes at the downstream end of the subdrain. There shall be a clean-out at the upper end of all subdrains. Downhill cul-de-sacs are not allowed without prior written approval of the Director of Public Works/City Engineer/City Engineer. If allowed they must provide a storm drain overflow corridor to an approved drainage facilities. This corridor shall be design to prevent flooding of building pads in case the street inlet is obstructed. Streets designed with sump areas shall have a curb inlet at the Iow spot and two additional inlets within 50 feet of the Iow area. 23 23. No drainage shall be directed over slopes. 24. The storm drainage system shall be designed and constructed to the standards and policies of the City of Dublin. 25. All concentrated storm drain flow shall be carried in concrete curb and gutter, concrete valley gutters or storm drain pipe and shall discharged into an approved drainage facility, not onto slopes. 26. All public streets shall drain into storm drain systems before being discharged into established drainage channels. 27. The developer shall comply with Alameda County Flood Control District requirements. If there is a conflict between City and County Flood Control requirements the Director of Public Works/City Engineer shall determine which requirements shall apply. DUST: 28. Areas undergoing grading, and all other construction activities, shall be watered, or other dust-palliative measures may be used, to control dust, as conditions warrant or as directed by the Director of Public Works/City Engineer/City Engineer. NPDES: General Construction: 29. For projects disturbing five (5) acres or more the applicant shall submit a Storm Water Pollution Prevention Plan (SWPPP) for review by the City prior to the issuance of any building or grading permits. The SWPPP shall be implemented by the general contractor and all subcontractors and suppliers of material and equipment. Construction site cleanup and control of construction debris shall also be addressed in the SWPPP. The developer is responsible for complying with the SWPPP. Failure to do so will result in the issuance of correction notices, citations or a project stop work order. For projects disturbing less than five (5) acres an erosion control plan.shall be submitted with the grading plan. 30. Prior to the commencement of any clearing, grading or excavation resulting in a land disturbance greater than five acres, the developer shall provide evidence that a Notice of Intent (NOI) has been sent to the California State Water Resources Control Board. A copy of the SWPPP shall be kept at the construction site at all times. 31. Between October 1 and April 15 unvegetated graded slopes which drain to desilting basins shall be, at a minimum, protected by hydroseed mulch and silt fencing. Slopes not draining to a desilting basin, at a minimum, shall be seeded then covered with a 100% biodegradable straw fiber erosion control blanket. Silt fencing shall be installed at each bench and along the toe of slope. The developer 24 32. 33. 34. 35. 36. 37. 38. 39. shall be responsible for providing any addition slope protection which may be needed to prevent silting of natural water courses and storm drainage facilities. Construction access routes shall be limited to those approved by the Director of Public Works/City Engineer/City Engineer and shall be shown on the approved grading plan. Gather all construction debris on daily and place them in a covered dumpster or other container which is emptied or removed on a weekly basis. A secondary containment berm shall be constructed around the dumpster. When appropriate, use tarps on the ground to collect fallen debris or splatters that could contribute to storm water pollution. Remove all debris from the sidewalk, street pavement and storm drain system adjoining the project site daily or as required by the City inspector. During wet weather, avoid driving vehicles off paved areas. Broom sweep the sidewalk and public street pavement adjoining the project site on a daily basis. Caked on mud or dirt shall be scraped from these areas before sweeping. Install filter materials (e.g. gravel filters, filter fabric, etc.) at all on-site storm drain inlets and existing inlets in the vicinity of the project site prior to: 1) start of the rainy season (October 15) 2) site dewatering activities, 3) street washing activities, 4) saw cutting asphalt or concrete Filter materials shall be cleaned or replaced as necessary to maintain effectiveness and prevent street flooding. Dispose of filter particles in an appropriate manner. Create a contained and covered area on the site for the storage of bags of cement, paints, flammable, oils, fertilizers, pesticides or any other materials used on the project site that have the potential for being discharged to the storm drain system. Never clean machinery, tools, brushes, etc. or rinse containers into a street, gutter, storm drain or stream. See "Building Maintenance/Remodeling" flyer for more information. Concrete/gunite supply trucks or concrete/plasters or similar finishing operations shall not discharge wash water into street gutters or drains. Minimize the removal of natural vegetation or ground cover from the site in order to reduce the potential for erosion and sedimentation problems. All cut and fill slopes shall be stabilized as soon as possible after completion of grading. No site grading shall occur between October 15 and April 15 unless detailed erosion control plan reviewed by the Director of Public Works/City EngineedCity Engineer and implemented by the contractor. 40. Fueling and maintenance of vehicles shall be done off-site unless an approved 25 fueling and maintenance area has been approved as part of the SWPPP. Commercial/Industrial Developments: 41. The project plans shall include storm water pollution prevention measures for the operation and maintenance of the project for the review and approval of the Director of Public Works/City Engineer/City Engineer. The project plan shall identify Best Management Practices (BMPs) appropriate to the uses conducted on- site to effectively prohibit the entry of pollutants into storm water runoff. 42. The project plan BMPs shall also include erosion control measures described in the latest version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook, to prevent soil, dirt and debris from entering the storm drain system. 43. The developer is responsible for ensuring that all contractors are aware of, and implement, all storm water pollution prevention measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 44. All washing and/or steam cleaning must be done at an appropriately equipped facility which drains to the sanitary sewer. Any outdoor washing or pressure washing must be managed in such a way that there is no discharge of soaps or other pollutants to the storm drain system. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the Dublin-San Ramon Services District (DSRSD). 45. All loading dock areas must be designed to minimize "run-on" to or runoff from the area. Accumulated waste water that may contribute to the pollution of storm water must be drained to the sanitary sewer, or filtered for ultimate discharge to the storm drain system. BMPs should be implemented to prevent potential storm water pollution. Implement appropriate BMPs such as, but not limited to, a regular program of sweeping, litter control and spill clean-up. 46. All metal roofs and roof mounted equipment (including galvanized), shall be coated with a rust-inhibitive paint. 47. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or process area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 48. All paved outdoor storage areas must be designed to eliminate the potential for runoff to carry pollutants to the storm drain system. Bulk materials stored outdoors may need to be covered and contained as required by the Director of Public Works/City Engineer/City Engineer. 49. All landscaping shall be properly maintained and shall be designed with efficient 26 irrigation practices to reduce runoff, promote surface filtration, and minimize the use of fertilizers and pesticides which contribute to runoff pollution. 50. Sidewalks and parking lots must be swept weekly, at a minimum, to prevent the accumulation of litter and debris. If pressure washed, debris must be trapped and collected to prevent entry to the storm drain system. No cleaning agent may be discharged to the storm drain. If any cleaning agent or degreaser is used, wash water shall not discharge to the storm drains; wash waters should be collected and discharged to the sanitary sewer. Discharges to the sanitary sewer are subject to the review, approval and conditions of the DSRSD. 51. A structural control, such as an oil/water separator, sand filter, or approved equal, may be required to be installed, on site, to intercept and pre-treat storm water prior to discharging to the storm drain system. The design, location, and a maintenance schedule must be submitted to the Director of Public Works/City EngineedCity Engineer for review and approval prior to the issuance of a building permit. 52. Restaurants must be designed with contained areas for cleaning mats, equipment and containers. This wash area must be covered or designed to prevent "run-on" to, or runoff from, the area. The area shall not discharge to the storm drains; wash waters should drain to the sanitary sewer, or collected for ultimate disposal to the sanitary sewer. Employees must be instructed and signs posted indicating that all washing activities be conducted in this area. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 53. Commercial Car Washes: No wash water shall discharge to the storm drains. Wash waters should discharge to the sanitary sewer. Sanitary connections are subject to the review, approval, and conditions of the DSRSD. 54. Vehicle/Equipment Washers: No vehicle or equipment washing activity associated with this facility shall discharge to the storm drain system. Wash areas should be limited to areas that drain to the sanitary sewer collection system, or the wash water collected for ultimate disposal to the sanitary sewer. This wash area must be covered and designed to prevent "run-on" to, and runoff from, the area. A sign must be posted indicating the designated wash area. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 55. Fuel dispensing areas must be paved with concrete extending a minimum of 8'-0" from the face of the fuel dispenser and a minimum of 4'-0" from the nose of the pump island. Fuel dispensing areas must be degraded and constructed to prevent "run-on" to, Or runoff from, the area. Fuel dispensing facilities must have canopies; canopy roof down spouts must be routed to prevent drainage flow through the fuel dispensing area. The facility must have a spill cleanup plan. The fuel dispensing area must be dry swept routinely. Dispensing equipment must be inspected routinely for proper functioning and leak prevention. 56. All on-site storm drain inlets must be labeled "No Dumping-Drains to Bay" using an approved methods. 2? 57. All on-site storm drains must be cleaned at least twice a year; once immediately prior to the rainy season (October 15) and once in January. Additional cleaning may be required by the Director of Public Works/City Engineer/City Engineer. Residential: 58. The project plans shall include storm water pollution prevention measures (SWPPP) for the operation and maintenance of the project subject to the review of the Director of Public Works/City Engineer/City Engineer. The SWPPP shall identify Best Management Practices (BMPs) appropriate to residential construction activities conducted on-site to effectively prohibit the entry of pollutants into storm water runoff. 59. The SWPPP shall include erosion control measures to prevent soil, dirt and debris from entering the storm drain system, in accordance with the regulations outlined in the most current version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook. 60. The applicant is responsible for ensuring that all contractors, subcontractors, and suppliers are aware of, and implement, all storm water quality measures and implement such measures. Failure to comply with the approved construction BMPs will result in the issuance of correction notices, citations and/or a project stop order. 61. All on-site storm drain inlets must be labeled "No Dumping - Drains to Bay" using an approved methods. 62. All metal roofs and roof mounted equipment (including galvanized) shall be coated with a rust-inhibitive paint. 63. Trash enclosures and/or recycling area(s) must be completely covered; no other area shall drain onto this area. Drains in any wash or recycling area shall not discharge to the storm drain system. Drains should connect to the sanitary sewer. Sanitary connections are subject to the review, approval and conditions of the DSRSD. 64. When a common area car wash is provided, no wash water shall discharge to the storm drain system. The car wash area should drain to the sanitary sewer. The area must be covered and designed to prevent excess rainwater from entering the sanitary sewer. Contact the local permitting authority and POTW for specific connection and discharge requirements. If no common car wash area exists, means should be taken to discourage car washing, e.g., removing hose bibs and installing signs. 65. The applicant shall record CC&R's at the time of filing the final map which shall create a property owners association for the development. The CC&R's shall be subject to the review and approval of the City Attorney. Where not covered by a landscape and lighting district, the homeowner's association shall be responsible for implementing all storm water measures and the maintenance of all private 28 streets, private utilities, and other common areas and facilities on the site, including all landscaping. Landscaping shall be designed with efficient irrigation to reduce runoff and promote surface filtration and minimize the use of fertilizers and pesticides which can contribute to urban runoff pollution. GENERAL DESIGN 66. The developer is responsible for the construction site and construction safety. 67. The minimum width for the private roads with parking on one side shall be 33 feet or as otherwise approved by Director of Public Works. 68. A cul-de-sac or turnaround at or near the end of all dead-end private roads. 69. All public sidewalks must be within City right-of-way or in a pedestrian easement except as specifically approved by the Director of Public Works/City Engineer/City Engineer. 70. Special paving or concrete paving a minimum of ten feet wide shall be installed across private streets where they intersect public streets. No special paving or concrete paving will be allowed in public streets. 71. All of the plans, including Improvement and Grading Plans, and subdivision maps, must be designed to the City of Dublin's standards plans and specifications, policies and requirements using standard City title block and format. The grading plan design must based on the approved soil reports. In addition to the civil engineer, a soils engineer must sign the grading plans. The soils engineer or his technical representative must be present at all times during grading. All engineering plans must be designed and signed by a Registered Civil Engineer. Plans are subject to the review and approval of the Director of Public Works, and after his approval, original mylars or photo mylars with three sets of blue prints must be submitted to the City. 72. The minimum uniform street gradient shall be 1%. The structure design of the road shall be subject to approval of the Director of Public Works. Parking lots shall have a minimum gradient of 1% and a maximum gradient of 5%. 73. No cut and fill slopes shall exceed 2:1 unless recommended by the project soils engineer and approved by the Director of Public Works/City Engineer/City Engineer. Slopes shall be graded so that there is both horizontal and vertical slope variation where visible from public areas and the top and bottom of slopes shall be rounded in order to create or maintain a natural appearance. 74. All residential building pad elevations must be above the 100-year flood level. 75. In the 100-year Flood Hazard Zone, all residential units shall have their finished floor elevation a minimum of one foot (1') above the 100-year flood level. Commercial buildings shall either provide flood-proofing, or have their finished floor elevation above the 100-year flood level. 29 76. A registered civil or structural engineer shall design all retaining walls over three feet in height (or over two feet in height with a surcharge) and a building permit shall be required for their construction. A maintenance and inspection program shall be implemented by the developer or homeowners' association for the periodic inspection and maintenance of all retaining walls that could possibly affect the public right-of-way. 77. Minimum sight distance for public streets, including intersection sight distance, shall meet the CALTRANS Highway Design Manual. 78. Prior to filing for building permits, precise plans for street improvements, grading, drainage (including size, type and location of drainage facilities both on and off- site) and erosion and sedimentation control shall be submitted and subject to the review and approval of the Director of Public Works/City Engineer/City Engineer. 79. The soils report for the project shall include recommendations 1) for foundations, decks, and other miscellaneous structures, 2) for design of swimming pools, and 3) for setbacks for structures from top and toes of slopes. Additionally, the soils report shall include a professional opinion as to safety of the site from the hazards of land slippage, erosion, settlement and seismic activity. 80. The Contractor shall be responsible for acquiring permits required by other agencies. (Fish & Game, Army Corps of Engineers, Zone 7, Etc.) 81. The Applicant/Developer and Applicant/Developer's representatives (engineer, contractor, etc.) must meet and follow all of the City's requirements and policies, including the Urban Runoff Program and Water Efficient Landscape Ordinance. EASEMENTS: 82. The Developer shall acquire easements, and/or obtain rights-of-entry from the adjacent property owners for improvements required outside of the subdivision. The easements and/or rights-of-entry shall be in writing and copies shall be furnished to the Director of Public Works/City Engineer/City Engineer. EROSION: 83. Prior to any grading of the site and filing of the Final Map or Parcel Map, a detailed construction grading/erosion control plan (including phasing); and a drainage, water quality, and erosion and sedimentation control plan, for the post-construction period, both prepared by the Project Civil Engineer and/or Engineering Geologist; shall be approved by the Director of Public Works/City Engineer/City Engineer. Said plans shall include detailed design, location, and maintenance criteria, of all erosion and sediment control measures. The plans shall provide, to the maximum extent practicable, that no increase in sediment or pollutants from the site will occur. The post-construction plan shall provide for long-term maintenance of all permanent erosion and sediment control measures such as slope vegetation. The construction grading/erosion control plan shall be implemented in place by October 30 15th and shall be maintained in place until April 15th unless otherwise allowed in writing by the City Engineer. It shall be the developer's responsibility to maintain the erosion and sediment control measures for the year following acceptance of the subdivision improvements by the City Council. FINAL MAP / PARCEL MAP: 84. Prior to filing the Final Map or Parcel Map, precise plans and specifications for street improvements, grading, drainage (including size, type, and location of drainage facilities both on- and off-site), and erosion and sedimentation control, shall be approved by the Director of Public Works/City Engineer/City Engineer. 85. Submit three (3) sets of approved blueprints and approved original mylars or photo mylars of improvement plans, grading plans, and recorded Final/Parcel Map to the City of Dublin Public Works Department. Upon completion of construction, the City's mylar shall be modified to an "as-built" plan (mylar) prepared by a Registered Civil Engineer. A declaration by a Civil Engineer and Soils Engineer that all work was done under his supervision and in accordance with recommend-ations contained in the soils report shall be submitted to the Public Works Department. 86. For storm drains outside the public right-of-way a "Storm Drain Easement" or "Private Storm Drain Easement" shall be dedicated on the final map. 87. Provide an access road and turn around and maintenance easement to storm drainage detention facilities and trash racks. 88. A current title report and copies of the recorded deed of all parties having any recorded title interest in the property to be divided, copies of the deeds and the Final/Parcel Maps for adjoining properties and easements shall be submitted at the time of the submittal of the final subdivision maps. 89. Existing and proposed access and public utility easements shall be submitted for review and approval by the Director of Public Works/City Engineer/City Engineer prior to approval of the Final/Parcel Map. These easements shall allow for vehicular and utility service access. 90. A 10-foot public service easement (6-foot on residential streets) shall be shown on the Final/Parcel Map along all street frontages, in addition to all other easements required by the utility companies or governmental agencies. 91. All street dedications shall include working easements for slope maintenance. 92. The boundary of all lots and the exterior boundary of the Subdivision, as well as the centerline of the streets, shall be survey monumented. At least three (3) permanent benchmarks shall be established. Plats and elevation data shall be provided to the City in a form acceptable to the Director of Public Works/City Engineer/City Engineer. 3! FIRE: 93. Install fire hydrants at the locations approved by the Dougherty Regional Fire Authority in accordance with the standards in effect at the time of development. A raised blue refiectorized traffic marker shall be epoxied to the center of the paved street opposite each hydrant. 94. All materials and workmanship for fire hydrants, gated connections, and appurtenances thereto, necessary to provide water supply for fire protection, must be installed by the developer and conform to all requirements of the applicable provisions of the Standard Specifications of Dublin San Ramon Services District and Dougherty Regional Fire Authority. All such work will be subject to the joint field inspection of the Director of Public Works/City Engineer/City Engineer and Dublin San Ramon Services District. 95. Fire access roads must be designed, constructed, and gated to the satisfaction of the Director of Public Works/City Engineer/City Engineer and to the Dougherty Regional Fire Authority. 96. The improvement plans must be approved by the Dougherty Regional Fire Authority, as indicated by their signature on the title sheet. FRONTAGE IMPROVEMENTS: 97. Dedication of land shall be made to the City of Dublin such that it conveys land sufficient for the approved streets' right-of-way. Improvements shall be made, by the applicant, along all streets within the development and as required off-site including curb, gutter, sidewalk, paving, drainage, and work on the existing paving, if necessary, from a structural or grade continuity standpoint. FUTURE CONFORMANCE: 98. The design and improvements of the Subdivision shall be in conformance with the design and improvements indicated graphically, or as modified by the Conditions of Approval. The improvements and design shall include street locations, grades, alignments, and widths, the design of storm drainage facilities inside and outside the Subdivision, grading of lots, the boundaries of the Tract, and shall show compliance with City standards for roadways. GRADING: 99. Grading shall be designed in conformance with the approved tentative map. The grading plan shall incorporate the recommendations of the soil report. The grading plan shall conform with the City specifications and ordinances, City policies and the Uniform Building Code (UBC). In case of conflict between the soil engineer's recommendations and City ordinances the City Engineer shall determine which shall apply. 32 100. 101 102. 103· 104. 105. 106. 107. Prior to final preparation of the subgrade and placement of base materials, all underground utilities shall be installed and service connections stubbed out to property lines. Public utilities, Cable TV, sanitary sewers, and water lines, shall be installed in a manner which will not disturb the street pavement, curb, gutter and sidewalk, when future service connections or extensions are made. All public and private utilities shall be undergrounded. · Grading shall be done under the continuous inspection of the Project Soils Engineer. Grading shall be completed in compliance with the construction grading plans and recommendations of the Project Soils Engineer and/or Engineering Geologist, and the approved erosion and sedimentation control plan, and shall be done under the supervision of the Project Soils Engineer and/or Engineering Geologist, who shall, upon its completion, submit a declaration to the Director of Public Works/City Engineer/City Engineer that all work was done in accordance with the recommendations contained in the soils and geologic investigation reports and the approved plans and specifications. Inspections that will satisfy final subdivision map requirements shall be arranged with the Director of Public Works/City EngineedCity Engineer. If grading is commenced prior to filing the Final Map or Parcel Map, a surety or guarantee shall be filed with the City of Dublin. The surety shall be equal to the amount approved by the City Director of Public Works/City Engineer/City Engineer as necessary to insure restoration of the site to a stable and erosion resistant state if the project is terminated prematurely. Any grading, stockpiling, storing of equipment or material on adjacent properties will require written approval of those property owners affected. Copies of the rights- of-entry shall be furnished to the Director of Public Works/City Engineer/City Engineer prior to the start of work. Street grades shall be designed and built in accordance with the General Plan, unless otherwise approved by the Director of Public Works/City Engineer/City Engineer. The developer shall keep adjoining public streets free and clean of project dirt, mud, materials, and debris. Where soil or geologic conditions encountered in grading operations are different from that anticipated in the soil and geologic investigation report, or where such conditions warrant changes to the recommendations contained in the original soil investigation, a revised soil or geologic report shall be submitted for approved by the Director of Public Works/City EngineedCity Engineer. It shall be accompanied by an engineering and geological opinion as to the safety of the site from hazards of land slippage, erosion, settlement, and seismic activity. Landslide and erosive areas outlined in the geotechnical investigation report shall be shown on the improvement/grading plans or plans which are part of improvement/grading plans. The plans shall show the method for repair of these areas as stated in the geotechnical investigation. 108. Grading plans shall indicate the quantity of soil that must be imported or off-hauled. If soil must be imported or off-hauled, the Applicant shall submit details as to how it will be done and routes of travel for the Director of Public Works/City Engineer/City Engineer's approval. 109. All unsuitable material found at the site shall be removed from the site or stockpiled for later use in landscape areas. 110. Grading within a designated open space area shall be limited to that grading which is necessary for construction of the roadways traversing the open space and any approved development. 111. All cut and fill slopes shall be revegetated with native shrubs, trees and grasses subject to review and approval of the Planning Director and Director of Public Works/City Engineer/City Engineer. A revegetation plan for replanting graded slopes and replacing the amount of woodlands lost due to grading shall be prepared. Enhanced revegetation techniques shall be employed to ensure the success of the revegetation. Examples of enhancements to the revegetation plan include irrigating the young plants, placing top soil on fill slopes, using special planting techniques such as drilling into fill slopes to allow root penetration, and planting at a density similar to the native woodlands in the riparian corridors. 112. All landslides which effect any structures or roads or other improvements shall be maintain by Geologic Hazards Abatement District (GHAD). The developer or homeowners' association are responsible for financing the GHAD. The administration of the GHAD is to be determined at the Final Map stage. 113. A minimum 20 foot bench/maintenance road with concrete V-ditch shall be constructed at the bottom of slopes where open space abuts private property. 114. The project civil engineer shall certify that the finished graded building pads are within + 0.1 feet in elevation of those shown on approved plans. HANDICAPPED ACCESS: 115. Handicapped ramps and parking shall be provided as specified in the American Disability Act (ADA). IMPROVEMENT PLANS, AGREEMENTS, AND SECURITIES: 116. Obtain copies of and comply with conditions as noted on "City of Dublin General Notes on Improvement Plans" and "City of Dublin Improvement Plan Review Check List." 117. All improvements within the public right-of-way, including curb, gutter, sidewalks, driveways, paving, and utilities, must be constructed prior to occupancy and in accordance with approved City Standards and/or Plans. 34 118. The Applicant/Developer shall enter into an improvement agreement with the City for all improvements. 119. Complete improvement plans, specifications, and calculations shall be submitted to, and be approved by, the Director of Public Works/City EngineedCity Engineer and other affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. Improvement plans shall show the existing and proposed improvements along adjacent public street(s) and property that relate to the proposed improvements. 120. The developer shall have their engineer provide the City AutoCAD electronic copies of the Improvement, Grading and Storm Drain plans along with the Final Map which is tied to the City's existing mapping coordinates if available. 121. The Developer shall enter into an Improvement Agreement with the City for all subdivision improvements prior to issuance of improvement permit. Complete improvement plans, specifications and calculations shall be submitted to, and approved by, the Director of Public Works/City Engineer/City Engineer and other affected agencies having jurisdiction over public improvements prior to execution of the Improvement Agreement. Improvement plans shall show the existing and proposed improvements along the adjacent public street and property that relate to the proposed improvements. 122. All required securities, in an amount equal to 100% of the approved estimates of construction costs of improvements, and a labor and material security, equal to 50% of the construction cost, shall be submitted to, and be approved by, the City and affected agencies having jurisdiction over public improvements, prior to execution of the Subdivision Improvement Agreement. MAINTENANCE OF COMMON AREA: 123. Maintenance of common areas, including ornamental landscaping, graded slopes, erosion control plantings and drainage, erosion and sediment control improvements, shall be the responsibility of the developer during construction stages and until final improvements are accepted by the City Council and the securities are released (one year after improvements are accepted). Thereafter, maintenance shall be the responsibility of a homeowners' association or individual property owners, in accordance with the project CC&Rs. MISCELLANEOUS: 124. Copies of the Final Map and improvement plans, indicating all lots, streets, and drainage facilities within the subdivision shall be submitted at 1" - 400' scale, and 1" = 200' scale for City mapping purposes. 125. The developer shall be responsible for controlling any rodent, mosquito, or other pest problem due to construction activities. 35 126. All construction traffic and parking may be subject to specific requirements as determined by the Director of Public Works/City Engineer/City Engineer. 127. The developer shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees, from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees, to attack, set aside, void, or annul, an approval of the City of Dublin or its advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. The City of Dublin shall promptly notify the developer of any claim, action, or proceedings. 128. In submitting subsequent plans for review and approval, each set of plans shall have attached an annotated copy of the project's conditions of approval. The notations shall clearly indicate how all conditions of approval will be complied with. Construction plans will not be accepted without the annotated conditions attached to each set of plans. The Applicant will be responsible for obtaining the approval of all participating non-City agencies prior to the issuance of building permits. PERMIT: 129. Applicant shall obtain Caltrans' approval and permit for any work performed within their right-of-way or impacting their facilities. 130. An encroachment permit shall be secured from the Director of Public Works/City Engineer/City Engineer for any work done within the public right-of-way where this work is not covered under the improvement plans. 131. The developer and/or their representatives shall secure all necessary permits for work including, but not limited to, grading, encroachment, Fish and Game Department, County Flood Control District, Corps. of Engineers and State water quality permits and show proof of it to the City of Dublin, Department of Public Works. 132. Prior to issuance of the grading permit, visually important trees shall be tagged in the field. After the staking of the daylight lines but prior to the start of grading, protective fencing shall be installed around the trees, subject to approval of the Director of Public Works/City Engineer/City Engineer. NOISE: 133. Construction and grading operations, including the maintenance and warming of equipment, shall be limited to weekdays, Monday through Friday, and non-City holidays, between the hours of 7:30 a.m. and 5:30 p.m. The Director of Public Works may approve days and hours beyond the above mentioned days and hours. The developer is responsible for the additional cost of the Public Works inspectors' overtime. 134. During the construction, noise control and construction traffic mitigation measures 36 within residential neighborhoods or on public streets must be taken to reduce noise and use of public streets by construction traffic as directed by Public Works officials. PARKLAND DEDICATION: 135. Park land shall be dedicated or in-lieu fees shall be paid, or a combination of both shall be provided prior to issuance of building permits or prior to recordation of the Final Map or Parcel Map, whichever occurs first, in accordance with the Subdivision Ordinance. STREETS: 136. The street surfacing shall be asphalt concrete paving. The Director of Public Works/City Engineer shall review the project's Soils Engineer's structural pavement design. The developer shall, at his sole expense, make tests of the soil over which the surfacing and base are to be constructed and furnish the test reports to the Director of Public Works/City Engineer. The Developer's soils engineer shall determine a preliminary structural design of the road bed. After rough grading has been completed, the developer shall have soil tests performed to determine the final design of the road bed. In lieu of these soil tests, the road may be designed and constructed based on an R-value of 5. STREET LIGHTS: 137. Street light standards and luminaries shall be designed and installed per approval of the Director of Public Works. The maximum voltage drop for street lights is 5%. 138. Properties shall be annexed to the Street Lighting Maintenance Assessment District. STREET SlGNS: 139. The developer shall furnish and install street name signs, bearing such names as are approved by the Planning Director, and traffic safety signs in accordance with the standards of the City of Dublin. Addresses shall be assigned by the City Building Official. 140. Street names shall be submitted and processed through the Planning Department and shall be indicated on the Final Map. 141. The Developer shall furnish and install street name signs, in accordance with the standards of the City of Dublin, bearing such names as are approved by the City. The developer shall furnish and install traffic safety signs in accordance with the standards of the City of Dublin. 37 STREET TREES: 142. Street trees, of at least a 15-gallon size, shall be planted along the street frontages. Trees shall be planted in accordance with a planting plan, including tree varieties and locations, approved by the Planning Director and Director of Public Works. Trees planted within, or adjacent to, sidewalks or curbs shall be provided with root shields. TRAFFIC: 143. The City of Dublin is currently studying the adoption and implementation of a regional traffic impact fee for roadway and street improvements in the Tri-Valley area. This fee will provide for Public Works projects to improve traffic circulation for accommodating new development within the City. If a regional traffic impact fee ordinance is approved and enacted prior to issuance of any building permits, the Applicant shall pay its fair share of this regional traffic impact fee. 144. All new traffic signals shall be interconnected with other new signals within the development and to the existing City traffic signal system by hard wire. In addition, conduits with pull ropes shall be installed along the project frontage to accommodate future extension of the interconnect system. The extent of this work shall be determined by the Director of Public Works/City Engineer/City Engineer. 145. Multi-family and non-residential facilities shall provide bike racks. In addition commercial and office centers shall provide car and van pool preferential parking spaces as required by the Director of Public Works/City Engineer/City Engineer. 146. Non-residential facilities shall provide pedestrian access from the public street to building entrances as required by the Director of Public Works/City Engineer/City Engineer. UTILITIES: 147. Electrical, gas, telephone, and Cable TV services, shall be provided underground to each lot in accordance with the City policies and existing ordinances. All utilities shall be located and provided within public utility easements and sized to meet utility company standards. All utilities to and within the project shall be undergrounded. 148. Prior to the filing of the Final Map or Parcel Map, the developer shall furnish the Director of Public Works/City Engineer with a letter from Dublin San Ramon Services District (DSRSD) stating that the District has agreed to furnish water and sewer service to each of the dwelling units and/or lot included on the Final Map of the subdivision. 149. The Dublin San Ramon Services District shall review and approve the improvement plans as evidenced by their representative's signature on the Title Sheet. 150. Any relocation of improvements or public facilities shall be accomplished by the developer and at no expense to the City. WATER: 151. Water facilities must be connected to the DSRSD system, and must be installed at the expense of the developer, in accordance with District standards and specifications. All material and workmanship for water mains, and appurtenances thereto, must conform with all of the requirements of the officially adopted Water Code of the District and will be subject to field inspection by the District. 152. Any water well, cathodic protection well, or exploratory boring shown on the map, that is know to exist, is proposed, or is located during the course of field operations, must be properly abandoned, backfilled, or maintained in accordance with applicable groundwater protection ordinances. For additional information contact Flood control, Zone 7. 153. 154. Developer shall design, incorporate, and institute water conservation measures for the entire project. Refer to "Water Efficient Landscape Ordinance # 18-92." Developer shall design and provide infrastructure for recycled water use for landscaping in accordance with DSRSD and to the satisfaction of the Public Work Director. 155. Developer shall design and construct the water and sewer system in accordance with the DSRSD requirements. ZONING: 156. Comply with all zoning provisions, including Zoning Ordinance and rezoning Conditions of Approval. g:Vorrns~dev~coa 1-97. doc November 14, 2000 East Dublin Planning Area LEGEND RESIDENTIAL RURAL RESIDENTIAL/AGRICULTURE L LOW DENSITY RESIDENTIAL MEDIUM DENSITY RESIDENTIAL I MEDIUM-HIGH DENSITY RESIDENTIAL I HIGH DENSITY RESIDENTIAL COMMERCIAL GC GENERAL COMMERCIAL I NEIGHBORHOOD COMMERCIAL ~ CAMPUS OFFICE PUBLIC / SEMI-PUBLIC I PUBLIC / SEMi-PUBLIC E~-: ELEMENTARY SCHOOL l~S;' MIDDLE SCHOOL PARKS AND OPEN SPACE I NEIGHBORHOOD SQUARE I NEIGHBORHOOD PARK / COMMUNITY PA~RK I OPEN SPACE This map is for representation purposes only and should not be assumed to be accurate. For accurate details, please review the actual Planning Application files. CAMP PARKS DUBLIN I PLEASANTON BART STATION Planning Area NtELSON PLE.4$~NTON VICINITY - MAP September, 2000 OS oubl i n Ranch Area A OS