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HomeMy WebLinkAbout99-044 MstrVstgTTM 03-14-2000AGENDA STATEMENT PLANNING COMMISSION MEETING DATE: March 14, 2000 SUBJECT: PUBLIC HEARING PA 99-044, Master Vesting Tentative Tract Map 7148 (Continued from Planning Commission Meeting of February 22, 2000) (Report Prepared by: Mike Porto, Consultant Planner) ATTACHMENTS• ~- 1. Tentative Map 7148 Ls.r t1~ Pa,~,.~ y 9 2. Resolution approving Tentative Parcel Map 7148, including ~, Conditions of Approval and Public Works Standard Conditions of Approval. 53 3. Vicinity Map and Key Map RECOMMENDATION: 1) Open public hearing 2) Receive staff presentation and public testimony 3) Close public hearing and deliberate 4) Adopt Resolution (Attachment 2) approving Master Vesting Tentative Tract Map 7148, subject to conditions. DESCRIPTION: The proposed project consists of a Master Vesting Tentative Tract Map application to divide 323.6 acres located north of the I-580 Freeway, east of Tassajara Road (beyond the DiManto property), and west of current and future Fallon Road on Dublin Ranch Areas E (portion), F, G, and H. The purpose of this map is to create master development parcels, some of which will require future subdivisions, to accommodate the type of residential land uses proposed, to provide parcels for roadway and park dedications and to facilitate the Phase 1 construction of infrastructure for the Dublin Ranch Village Center. No development is proposed as part of this application. ANALYSIS: Consistency with the General Plan, Eastern Dublin Specific Plan and Zoning Ordinance: The proposed Master Vesting Tentative Tract Map will be consistent with the City of Dublin General Plan, the Eastern Dublin Specific Plan (EDSP) and the Dublin Zoning Ordinance upon approval by the Dublin City Council of the applicant's proposed General Plan Amendment, Specific Plan Amendment and Zone Change. The City Council has heard the staff report and a presentation by the applicant at their February 15, 2000 meeting. Formal Council action is scheduled for the City Council Meeting of March 7, 2000. The Master Vesting Tentative Tract Map will implement goals of the Dublin General Plan and Eastern Dublin Specific Plan with the development of the Eastern Dublin Village Center and the associated residential, commercial and public/semi-public uses. This Master Vesting Tentative Tract Map will not become effective until the zoning ordinance for the property is final (approximately 30 days after the second reading of the Ordinance). COPIES TO: Applicant PA file ITEM NO.~ g: pa/99-044\pctmstaffreport. doc Subdivision: The area to be subdivided includes a portion of Dublin Ranch Phase 1; Area E. A previous lot line adjustment assimilated Area E of Phase 1 into Area F. Areas F, G and H together encompass 304 acres. However, when Area E is included in the overall calculations for this map, the total acreage under consideration by this Master Vesting Tentative Tract Map is 323.6. Attachment 3, included for review provides both a vicinity map and key map of the areas described above. The applicant has proposed to subdivide the 323.6 acres into 10 parcels. The area breakdown of the 10 parcels is included below for reference as well as the corresponding Area and Land Use Designations. Parcel 1 162.4 acres (Area F) Parcel 2 9.0 acres (Area G -Medium-High Density Res.) Parcel 3 25.4 acres (Area G -Future Village Center) Parcel 4 11.6 acres (Area G -Medium High Density Res.) Parcel 5 8.7 acres (Area G -High Density Residential) Parcel 6 10.2 acres (Area G -High Density Residential) Parcel 7 4.8 acres (Area G -Neighborhood Park) Parcel 8 0.02 acres (Area G -High Density Residential) Parcel 9 66.4 acres (Area H -General Commercial/Campus Office) Parcel 10 25.1 acres (Proposed Streets to be dedicated) Parcels 1 and 9 (Area F and H) will require future subdivision to allow for development in accordance with the land plan (GPA/SPA/PD) currently before the City Council. Before this can occur, a Stage 2 Planned Development application must be reviewed and approved by the Planning Commission. Parcels 2, 3, 4, 5, 6 and 7 all involve the property known as Area G/Town Center and in the case of Parcels 2,4,5,6, and 7 development could occur without further subdivision. It is unlikely, however, that Parcels 2 and 4 would develop in the current configuration without a further parcelization as the Medium-High Land Use Designation would allow for townhouse or condominium development which would require a further subdivision map. High Density Land Uses (Parcel 5 and 7) generally develop as apartments and no further subdivision would be required if the applicant, or some future applicant, chose to develop these properties in this manner. Agency Review: This project was reviewed by other City departments and interested agencies. Any special requirements have been incorporated as conditions of approval of the attached Resolution (Attachment 2). Additionally, those Mitigation Measures adopted for the Eastern Dublin Specific Plan EIR as part of the Mitigation Monitoring Program that apply to this project have also been incorporated as conditions of approval of the draft Resolution. This map would also be subject to the Mitigation Measures contained in the Mitigation Monitoring Program that was prepared in response to the individual Mitigated Negative Declarations for Areas F, G & H. NOTIFICATION: Notification of the Febn~ary 22, 2000 Public Hearing was published in the local newspaper and mailed to property owners and occupants within 300 feet of the project and posted in public buildings. ENVIRONMENTAL REVIEW: This project is within the scope of the Eastern Dublin Specific Plan and General Plan Amendment, for which a Program EIR was certified in 1994 (SCH 91-103064). The City of Dublin, the Lead Agency, has 2 prepared focused Initial Studies and Mitigated Negative Declarations which included the Master Vesting Tentative Tract Map. The public comment period on the Initial Studies and the Mitigated Negative Declarations was held from November 9, 1999 to December 9, 1999. Ten comment letters were received from local, state and federal agencies. All pertinent comments have been responded to and have become part of the Response to Comments. The Planning Commission, at their meeting of January 11, 2000 formally recommended to the City Council that they adopt the Mitigated Negative Declarations. The City Council heard testimony from staff and the applicant at their meeting of February 15, 2000, and will formally act on the application (including the Mitigated Negative Declarations, the General Plan and Specific Plan Amendment and Planned Development Rezones for Areas F, G and H) at their meeting of March 7.2000. CONCLUSION: Master Vesting Tentative Tract Map 7148 will provide for the subdivision, transfer of land to the City for a Neighborhood Park and roadways and permit the future development of residential and commercial properties in the Village Center of Dublin Ranch. Master Vesting Tentative Tract Map 7148 will be consistent with the City of Dublin General Plan, the Eastern Dublin Specific Plan and the Dublin Zoning Ordinance upon formal action by the City Council of the General Plan and Specific Plan Amendments and the Planned Development Rezones. RECOMMENDATION: Staff recommends that the Planning Commission conduct a Public Hearing, deliberate, and adopt Resolution (Attachment 2) approving Master Vesting Tentative Tract Map 7148. GENERAL INFORMATION: APPLICANT/PROPERTYQWNER: LOCATION: ASSESSOR PARCEL: EXISTING ZONING: GENERAL PLAN DESIGNATION: EASTERN DUBLIN SPECIFIC PLAN DESIGNATION: Martin Inderbitzen for Jennifer Lin, et. al P.O. Box 1148 Pleasanton, CA 94566 East of Tassajaza Road (beyond the DiManto property), North of I-580, South of Dublin Ranch, Phase 1 and Wes[ of existing and furore Fallon Road. APN:985-0005-001,985-0005-002,985-0003-003-09 PD Planned Development Zoning District (Stage I and Stage 2 pending) Low Density, Medium Density, Medium-High Density, High Density Residential, Neighborhood Commercial, General Commercial, Campus Office, Public/Semi-Public, Neighborhood Park, Neighborhood Squaze, Elementary School, Middle School. 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CS-i ~ ¢ 3 pgg ~a G ~•'3~ ~ gy~ S :b w ~ ~ ~~ ® ^G ad 2^° d F~~~F p a a~~ d3 ~ 3aC~^ ~.E ~{B 11//~~11 11 ~ ~ ~ ¢ ~',. i ~ ~ ~~~ ~ ~5! #~iSS ~~t ~~i[ Y ~e ~S ~c CG a~£ S~ g F g lese5 ~m ~~~ ~ c S ER ttXW~~ Q ~ w ~ ~ 5 ° _ o 1 ~ m 1 ~ ~ ~ ~6g~g ~~ 3 ` ~~~ ~ s ¢~ :jai ~~ .~~ ~ ~,r, ~, ~ ~ /e f p i " ~~ I i _ _ __- - W ....._ ~ ,. ,_,..,:~ ,,, a m ~ r- m ~ vE 0 ~_. _ _ """ ,~' ~1pp~~ya D dW v .. . WO.._~J ._ ..... uvaa vavrvssn ' i it ^ ~,e a. F 3 Q a I I I _..Ji li ~~ ~' 3 ~~ uoo I ~-yT '''.6 ,~ ~„ ,~_ __ ~~ ~~ ~ ~ 1 ~ ~ ~ ~I~ x a t 11 ..._ _ .- I .fir;' ~ sA ~ ~ N I J ~, s e ~ 1 t _ pl i I ~~~ qq 5 ~ rm.--_, '._ I I ~._ men .. '~ _ ~ f _ m / .Q ~ ~ w ~i g pgqa ~ ~:.- _ -.-_ q~yG36i :ili'~ ( / o ~ ~ j ~ ~ o~ ~ ~ ~i /~ 5 ~ 3' ~~ ~n -__- _ ~I~ ~~ ~ I~I~~.',.~'; / ~u / ~ ..~u/~ ~ of o~~ / _" F RESOLUTION NO.00- A RESOLUTION OF THE PLANNING C~ OF THE CITY OF DUBLIN APPROVING THE MASTER VESTING TENTATIVE MAP FOR DUBLIN RANCH AREAS E, F, G AND H (Tract No. 7148) PA 99-044 WHEREAS, Martin Inderbitzen, on behalf of Jennifer Lin, has requested approval of a Master Vesting Tentative Map (Exhibit A) to divide a 323.6 + acre parcel into 10 parcels as followings: Parcel One: 162.4+ acres, Parcel Two: 9.0+_ acres, Parcel Three: 25.4+ acres, Pazcel Four: 11.6+ acres, Parcel Five: 8.7+_ acres, Parcel six: 10.2+_ acres, Parcel Seven: 4.8+ acres, Parcel Eight:.02+ acres, Parcel Nine: 66.4+_ acres, Parcel Ten: 25.1+ acres. Parcel Ten would contain future right-of--way dedications for Dublin Boulevard, Central Parkway and portions of streets A, B, C, D and E; and WHEREAS, a complete application for a Master Vesting Tentative Map 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, 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, individual Initial Studies have been prepared for each of the three Dublin Ranch Areas (Area F - SCH No. 99112040, Area G - SCH No. 99112041 and Area H - SCH No. 99112042) to evaluate site specific impacts of the project (to a greater level of detail than in the Program EIR) pursuant to CEQA guidelines Section 15168. Based on the three Initial Studies, a Mitigated Negative Declaration and Mitigated Monitoring Program has been prepared for each area with the finding that with the implementation of Mitigation Measures previously adopted for the Program EIR and with site specific Mitigation Measures contained in the Initial Studies, as further clarified by the Response to Comments, the potential site specific impacts of the projects would be reduced to a level of insignificance. The Program EIR and Initial Studies adequately describe the impacts of the project, and there have been no substantial changes or new information that would be outside the scope of the Program EIR; and WHEREAS, the Planning Commission did hold a public hearing on said application on February 22, 2000; 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 Master Vesting Tentative Map, subject to conditions; and WHEREAS, an amendment to existing Dublin Ranch development agreement adopted by Ordinance No. 16- 99 on May 18, 1999, will be approved prior to recordation of Final Map for the project as required by the conditions of approval of 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 hereinabove set forth. NOW, THEREFORE, BE IT RESOLVED THAT THE Dublin Planning Commission does hereby make the following findings and determinations regarding said proposed Master Vesting Tentative Map: g:\99-044\pcreso2 ATTACHMENT2 1. The Master Vesting Tentative Map is consistent with the intent of applicable subdivision regulations and related ordinances, with respect to creating interim and permanent lots for future development through subsequent tentative maps. The Master Tentative Map is conditioned to require subsequent tentative maps as necessary to comply with the applicable subdivision regulations and the PD Ordinance. 2. The design and improvements of the Master 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 that will result in the implementation of a residential and commercial project through the filing of subsequent tentative tract maps in an area designated for Low Density, Medium Density, Medium-High Density, and High Density Residential development as well as Neighborhood Commercial, General Commercial, and Campus Office uses. 3. With the approval of the anticipated future individual subdivision maps which will be required in order to create individual residential lots for development of a broad range of residential densities, and commercial lots for development of Neighborhood Commercial, General Commercial and Campus Office uses, the project will be consistent with the Planned Development Rezone proposed for this project and is, therefore, consistent with the City of Dublin Zoning Ordinance. 4. The project site is located easterly of Tassajara Road, Dublin Blvd., Central Parkway and Gleason Road will all be extended to the project site through an Assessment District, or other funding mechanism, along with other roadway improvements, on topography suitable for the type and density of the development planned for areas F, G and H. 5. With the incorporation of mitigation measures from the EIR, Mitigated Negative Declaration prepared for Areas F, G and H, action programs and policies of the Eastern Dublin Specific Plan, and Conditions of the Master Vesting Tentative Map Approval, the design of the interim parcels in the subdivision will not cause significant 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 public services will be provided to the subdivision through a combination of an Assessment District (Dublin Blvd., Central Parkway, Street B and Gleason Rd.) or developer construction of such improvements and verification of these services will be provided prior to issuance of any building permits, as required by the Eastern Dublin Specific Plan. NOW THEREFORE BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby approve the Master Vesting Tentative Map for PA 99-044 subject to the following Conditions of Approval: CONDITIONS OF APPROVAL: Unless stated otherwise all Conditions of Approval shall be complied with prior to the issuance of buildine permits or establishment of use and shall be subiect to Department of Community Development review and approval. The following codes represent those departments/aeencies responsible for monitorine compliance of the conditions of approval lPL 1 Plannin¢ lBl Building 1P01 Police IPWI Public Works IADMI Administration/City Attorney. IFINI Finance lFl Alameda County Fire Department IDSRI Dublin San Ramon Services District, fC01 Alameda County Department of Environmental Health. TENTATIVE MAP NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) A x...... s . ~il~ll9~~Si v ¢a~;ec tm, "Ni~1~n9E~8Ha~I~:i ISI3i i ~ '. ... ..: ~kEt~......... ............. ~:o a tJC°.. ~I't~GS~psi~ ... ~ ,~ i3i;~;i=,L°,ili_ ~ ni.i. '~ li:i3ki5suaq"~,,, m €m::::...~.... _ '~, °~' •' .. ......n:' .o.. a:i: 1. PA 99-044, Dublin Ranch Phase Areas E, F, G and H PL, Approval of N/A Master Vesting Tentative Map Tract 7148 is approved to PW Any Plan subdivide 323.6 + acres into ] 0 parcels as followings: Parcel One: 162.4+ acres, Parcel Two: 9.0+ acres, Parcel Three: 25.4+ acres, Parcel Four: 11.6+_ acres, Parcel Five: 8.7+ acres, Parcel six: 10.2+ acres, Parcel Seven: 4.8+ acres, Parcel Eight:.02+ acres, Parcel Nine: 66.4+ acres, Parcel Ten: 25.1+ acres. Parcel Ten would contain future right-of--way dedications for Dublin Boulevard, Central Parkway and portions of streets A, B, C, D and E. The Final Master Map shall substantially comply with Exhibit A, the Master Vesting Tentative Map prepared by MacKay & Somps Engineers, dated Revised February, 2000 and received by the Department of Community Development on February 9, 2000, unless modified by the Conditions of Approval contained herein. 2. The Master Vesting Tentative Map shall expire at the PW, On-going Standazd/ standard time of two and one half (2 1/2) years or as set PL Municipal forth in the Dublin Municipal Code and in the regulations Code of Section 66452.6 of the Subdivision Map Act 3. All project construction shall conform to all building B Through Standard codes and ordinances in effect at the time of building Completion permit. 4. ApplicanUDeveloper shall comply with all applicable PL Approval of Standard action programs and mitigation measures of the Eastern Improvement Dublin General Plan AmendmenUSpecific Plan and Plans through companion Final Environmental Impact Report (EIR), completion Mitigation Measures identified in the Mitigated Negative Declarations prepared for Areas F, G and H that have not been made specific Conditions of Approval of this or previous projects. The City shall determine which of the requirements from these prior approvals are applied at this stage of approval, and which are applicable upon approval of subsequent individual tentative subdivision maps. NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 5. Applicant/Developer shall not be able to develop any of PW, PL Prior to Standard/ PW the parcels created by this map until applicant/developer Issuance of has entered into a Development Agreement with the City Building as required by Section 7 of the Master Development Permits Agreement between the City and the Lin Family for the Dublin Ranch Project. Such "Specific Plan Development Agreement" will address such issues as required by Chapter 11 of the Eastern Dublin Specific Plan. The term "develop" shall mean recordation of a final subdivision map further subdividing the parcels created by this master map, a final parcel map for commercial or office use, a final map for medium, medium-high or high density residential uses or issuance of a Conditional Use Permit, Site Development Review or building permit. 6. Applicant/Developer shall enter into an Improvement PW Approval of Standard/ Agreement with the City for all subdivision Improvement PW improvements. Complete improvement plans, Plans specifications, and calculations shall be submitted to, and approved by, the Director of Public Works/City Engineer and other affected agencies having jurisdiction over public improvements prior to execution of the Improvement Agreement. Improvement plans shall show the existing on-site and off-site subdivision improvements and proposed improvements along the adjacent public streets and property that relate to the proposed improvements. A portion of the improvement required by the development both on and off-site may be financed and constructed with an Assessment District. The extent of Assessment District improvements are subject to the approval of the Director of Public Works. 7. Approval of Master Vesting Tentative Map 7148 is PW Issuance of Standard/ conditioned upon the requirement that development be Building State Law consistent with the approved Stage 1 & 2 Planned Permit within Development (PD) Development Plan for Area G and the each specific approved Stage 1 Planned Development (PD) project area Development Plans for Areas F and H (requires Stage 2 prior to development approval), and General Provisions, Standards, and Conditions. Subsequent Tentative Subdivision Maps creating individual residential or commercial lots may be required prior to any development occurring. Tentative Subdivision Maps creating individual lots must be consistent with the approved PD, and final detailed layout and design of individual residential lots, drive aisles, and streets must be approved by the Alameda County Fire Dept. and Director of Public Works through review of subsequent subdivision maps creating individual residential lots. NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 8. Except where specified otherwise, references in these PW, PL Prior to Standard conditions to Final Map are meant to refer to the approval approval of and/or recording of a Final Map for this Master Vesting Final Map for Tentative Map, and not the Final Map for subsequent this Master Tentative Map(s) creating individual lots. At the time of Vesting recordation of the Final Master Map, any question Tentative Map regarding the relevance of the conditions contained herein, or in the Eastern Dublin Specific Plan, or EIR Mitigation Monitoring Program or Mitigation Monitoring Programs for Areas F, G and H, which refer to a tentative map shall be determined by the City. 9. The Developer shall prepare a subdivision Tract Final PW, PL Prior to Standard Map subdividing the existing property into the approval of configuration, size and number of lots shown on the Final Map for submitted Vesting Tentative Map 7148, dated Revised this Master February, 2000, in accordance with the requirements of Vesting the Subdivision Map Act and City of Dublin standards. Tentative Map The map shall be reviewed and approved by the City Public Works Director. 10. The Applicant/Developer waives any right to protest the PL, Finaling 17 inclusion of the property or any portion of it in a AD Building MM Landscape and Lighting Assessment District or similar M Permits 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 par[ 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. .. n'it ~ iTr'~.n. 1.u' wi4. a,..@: ._ ~~' .. _nn..:!^:i:m:,...a• aa....• • .._.~e d" tSa.ia, .'!, _ .~ .a.d6i,S rrr .. ::.!-_u:!E!i!i:Ii!i:ii!f!i'i r~-. •n!i "wr!~i...i.y!i6ti - ili~iiiitiir- ' i3i~j ~iil~4eC.. ~_ ~ ~~~~i~i~~..iii~'e~li!iii2uaevn''r:~~lo?i ° ~.;..._: 11. A current title report and copies of the recorded deed of PW Approval of Standard all parties having any recorded title interest in the Final Map property to be divided, copies of the deeds, and the Final Maps for adjoining properties and easements shall be submitted as deemed necessary by Director of Public Works. 12. Unless otherwise stated, all dedications shall be done as PW Approval of Standard part of the Final Map and Improvements must be secured Final Map prior to Final Map and constructed prior to initial occupancy. If the developer constructs any portion of the Eastern Dublin TIF in its ultimate location, the Developer shall receive TIF credit. NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) .. ~ 5.!r... ..:...-m ....dr~~ r '~ 4 Iav~....t..f.L~r Mkt v.'N err. 4 r r r . ~ C ~Ei Ki ~ L.._o48i& m !.~ ~ ~ h ~'.~..'~'5n 4 ~ n.. ~ r.. >, ~ ''S .-...... ....... ~ r`SA ~ ~~ .. rz.r .i ~::: 13. Prior to development of any portion of Parcel 3, or in Development PW, PL, conjunction with the further subdivision of Parcel 3, the of Parcel 3 or PCS developer shall offer for dedication to the City, the further neighborhood square as shown in the revised Specific Subdivision Plan and Planned Development. Dedication of this parcel shall be offered with the first final map in Parcel 3. The City may choose to defer acceptance of the dedication. Improvements in the neighborhood square shall be constructed as required by the City of Dublin Parks and Community Services Department. Maintenance of the neighborhood square shall be determined by the Specific Plan Development Agreement to the extent that the Developer/Applicant wishes to include amenities that are in excess of those normally found in a Neighborhood Square. 14. The developer shall offer for dedication with the Final With Final Map for the area, Parcel 7 for the proposed neighborhood Map for Parcel park. The City may choose to defer acceptance of the 7 dedication. Improvements in the neighborhood park shall be constructed as required by the City of Dublin Parks and Community Services Department. u. ~i .r...- .... _ _.... i ` :: ~ .::.. -'ever r r i'. - iN ...~ ~ ....... a ~ i .... .. r. ~ .:. ~ v. :::::!:~dS! -.vv'!: u.. ~ ~ .r!i!~ ite_ ~~. r :.. _-- e~p:e;!vi{:,iir~a.. -....._ r ~~i:::::~~-iII!flf, L:~!L!L!: I:eS... r.r r~.. 6 i~~-~:~:, r. ~ ~ i.. ~- 'tEI!i!!!!!:!Eme6fi :~ -. -rz~ ~ ~4i[iiReEed. e ~¢`.°."iAti~ !!i_=-'~-.-iii! 4i ! IG........... ~. ~f...:..... 15. The Developer shall design and construct all needed PW Design prior to PW storm drain lines and structures in public right-of--ways approval of in order to properly handle the drainage flows of this Final Map project to designated creeks or channels to the Construction satisfaction of the Director of Public Works. The in conjunction Developer shall obtain any drainage easements needed to with grading construct drainage improvements prior to filing of the of the site Final Map. 16. The Developer shall comply with all ACFC&WCD PW Prior to PW (Zone 7) requirements and applicable fees, unless approval of otherwise approved by Zone 7 and/or Director of Public Final Map Works. 17. Applicant/Developer shall ensure that areas undergoing PW On-going 267 grading and all other construction activity are watered or MM other dust control measures are used to prevent dust Matrix problems as conditions warrant or as directed by the Director of Public Works. Applicant/Developer shall keep adjoining public streets and driveways free and clean of project dirt, mud, materials and debris, and clean up shall be made during the construction period as determined by the Director of Public Works. 18. The Applicant/Developer shall prepare plans for the PW Issuance of 199 periodic inspection and maintenance of subsurface Grading MM Matri drainage features, and the removal and disposal of Permit materials deposited in surface drains. NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 19. This project is subject to the payment of drainage fees PW, Approval of PW through the City of Dublin to Zone 7. Zone Final Map 7 20. Permits shall be required for oversized and/or overweight PW Issuance of Standard/ construction loads coming to and leaving from the site on Grading PW City Streets. If soil is to be imported or exported from the Permit site, a haul route plan shall be submitted to the City for review and approval. 21. Grading Plans and subsequent individual tentative maps PW, Issuance of EDSP for Area H shall demonstrate compliance with the Eastern PL Grading Permit Dublin Specific Plan's scenic corridor, development standards and grading policies and action programs through a detailed visual analysis submitted with each Grading Permit and/or subsequent Tentative Map application creating individual residential lots (whichever comes first). 22. For every grading plan, the developer shall prepare an PW Prior to PW Erosion Control Plan, and Storm Water Pollution approval of Prevention Plan for review and approval by the Director Final Map o f Public Works. ~: ) y{~ ~'!i $~ .. ~~_ LC ~~ ~ `&.~r.... ..._ i~ti ... ................ >.~y did . : i~}c ~ iOEi ~~~ ~ "'iI ...~r 1 'r!''~q ~i ' i ~T i`~~ a~{~: _ 23. ...._ ......... ......._ An encroachment permit shall be secured from the ; . ~..:.: PW .... _..». Issuance of ., _.... Standard ..... ......: ~.. , e.:.: Director of Public Works for any work done within the Grading public right-of--way where this work is not covered under Permits the public improvement plans. 24. Concurrent with Final Map approval, the Developer shall PW Approval of Standard submit and obtain approval from the City of Dublin Final Map Director of Public Works all Improvement Plans and Grading Plans of the project. The improvement plans for this Master Vesting Tentative Map (including Improvement Plans, Grading Plans, and subdivision maps) shall be prepared, designed, and signed by a registered civil engineer to the satisfaction of the Director of Public Works in accordance with the Ordinances, standards, speciFcations, policies, and requirements of the City of Dublin using standard City title block and formats. 25. Any relocation of existing improvements or public PW Completion of Standard utilities shall be accomplished under the direction of the Improvement governing agency, at no expense to the City. 4'.. M .:......... t ~ ik I ...... ...i}F. ... ~- mmmm ~~:ea ...n u.:.a: ~.~ ..:..:.:~{t u...... 4,~. .......... ! {' i i i uu~....Iii i.i }' .~}' ee....... ! e!R{k4C _? .. IL.AHx, °'t'. _.. e8 d } 4 `rh t 5£ :ell....: :. ..A ......... NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 26. The applicant shall submit updates of the traffic study, if PW, Occupancy of Standard required, with the subsequent Tentative Map applications PL Any Building (or Site Development Review applications for those parcels requiring no further subdivision) creating individual residential or commercial lots, and the study shall be subject to review and approval by the Public Works Director. Appropriate traffic mitigation measures will be identified and included as conditions of subsequent Tentative Map or Site Development Review approval. 27. Applicant/Developer shall be responsible for payment of PW Issuance of Ord. traffic impact fees (TIFs) adopted by the City Council at Building the time of issuance of building permits including, but not Permits limited to, the Eastern Dublin TIF, I-580 Freeway Interchange Fee (reimbursements to the City of Pleasanton for freeway interchanges), and Tri Valley Transportation Committee District Fee. 28. All construction traffic may be subject to specific routing, PW Issuance of 268 as determined by the Director of Public Works, in order to Grading Permit MM minimize construction interference with regional non- Matrix project traffic movement. 29. Traffic safety signs or "red-curbing" shall be provided in PW, Approval of Standard accordance with the standards of the City of Dublin PO Improvement subject to plan approval by the Director of Public Works. Plans 30. A street sign/naming plan for the internal street system PL Approval of Standard shall be submitted and shall be subject to approval of the Improvement Community Development Director and City Council. No Plans single street may intersect any other street more than once. No continuous street may change direction by 90 degrees more than once without change a street name change for subsequent changes in direction . 31. Street name signs shall display the name of the street PW Approval of Standard together with a City standard shamrock logo. Post and Improvement sign brackets shall match the design previously approved Plans for other areas of Dublin Ranch and shall be painted to match the color of the streetlights. Posts shall be galvanized steel pipe, unless otherwise approved by the Director of Public Works. I~ ~ ~ ie - ' : ii~..~ ids i, i ~~~'.I~I~. ! }~*-~~~ '~' "'~ ..._.:.:~~ a . .:.:C Id .: 6 Po, ~ ~ 0" u~ ...y..,;, 'rI li ~ {!~ ~ ~.:: } ' ' ~R..NfK4=~ I 5~ ~I ~ { i:... ~ . U 32. ... . ., n_n . .....n u. .. The Developer shall submit a plan showing all proposed ~aa:n, . PW, PL . I. w..... - _ss45 Approval of u:nw . .. a? Standard il na.. i vv:.... .... utilities services in public streets, along with Improvement 110 documentation that domestic fresh water, electricity, gas, Plans MM telephone, and cable television service can be provided to Matrix each residence within the project and when such service will be available. NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 33. All utilities within the project and to each lot shall be PW Approval of 108, 109, Standard underground in accordance with the City policies and Final Map 228 existing ordinances, unless otherwise approved by the MM Director of Public Works. All utilities shall be located Matrix and provided within public utility easements and sized to meet utility company standards. 34. All transmission lines shall be away from sensitive areas PW Completion of 109 unless otherwise approved by the Director of Public Improvements MM Works. Matrix 35. ApplicanUDeveloper shall provide Public Utility PW Approval of Standard Easements per requirements of the Director of Public Final Map Works and/or public utility companies as necessary to serve this area with utility services and allow for vehicula and utility service access. 36. All underground electric power, cable television or PW Approval of PW telephone lines or appropriate conduit, water, gas, sewer, Improvement and storm drain facilities shall be installed before any Plans 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. .,,.; ;. .'.d i . _ _..... .._.... _~:-r~ ~v ...: .. ~w;~::: ~: _ :~;~~iv:v~~:: ~., n• .psjj~::cp ,: __ .p~didi~~ i .~!id IHBI ...m ~k'.. ~~ ~6c _. -,: a s c :gym ,;.::;:;:;;. ~'Iru v e , J ~G ..... - :v!~t~vk= m- ss~~:~ _ E ~~y ~, P ~ .~k °.C I4i ~ ~. .... ~ - ~ ~:u...... 37. The ApplicanUDeveloper shall comply with all F Issuance of 74 Alameda County Fire Services (ACFD) rules, Building MM regulations and standards, including minimum Permits Matrix standards for emergency access roads and payment of applicable fees, including a City of Dublin Fire Capital Impact Fee. 38. The Developer shall comply with all conditions of the F Issuance of Letter Alameda County Fire Department (ACFD) (letter dated Grading dated December 3, 1999) including: Permits 12/3/99 a. Prior to the issuance of grading permits, a site plan indicating the location Standard of fuel storage for grading equipment as well as construction office trailer shall be submitted to [he Fire Prevention Bureau for approval. b. An all-weather surfaced access road to the fuel and construction area shall Standard be installed and maintained to allow emergency vehicle access. c. Emergency Vehicle Access roadways shall be designed and installed to Standard support the imposed loads of fire equipment. Design shall be approved by ACFD prior to installation. e. A permit for the storage and dispensing of fuel shall be obtained from the Standard Alameda County Fire Department. The storage, use and dispensing of fuel shall be in accordance with Uniform Fire Code Article 79. NO. CONDITION TEXT RESPON AGENCY WHEN REQ Prior to: MATRIX INDEX OR SOURCE RESPONSES TO CONDITIONS (FOR APPLICANT) f. A means of contacting emergency services other tha n cellular phone shall Standard be available on the site. .'... ~ ' p p ' _ rlj,~P~ i I ~ .... !!! i it ~ ! . 98 i ' l ~ ' ~.. !i~ ::: lei.... ~!. ! ~ ...v.........v.{ .. I!! Y& dk ......v. :' t `: ...v:..... ....a. :i v...r ..... 39. . v ... a .. _..... .a~~ ~. .vv .. . The ApplicanUDeveloper shall demonstrate to the ...... PW . Issuance of 171 Director of Public Works that the project Building MM development meets the requirements of the State Permits Matrix Regional Water Quality Control Board's "Best Management Practices" to mitigate storm water pollution. .. ~!'r:Evi!i. ». vrt:::u ~•:°.=::ie[: na!:.: ~ti ~~:::E::qp ~. eq v.. , . ... ~i::0l~. _ 'E€E'= :=?p;m x+pE;~lsv, ~;. ~R-€.¢ ~` sv ;r . ~ v~ Y~i IY R ~~_ 3i aw ~~ f ~. P! I!! 3n ~!!a~l, m! i ...a _ ~- ~ ~ 40. A Faithful Performance Bond or securities that are PW, Issuance of PW 100% of Improvement costs, and a Labor and AD Grading Standard Materials Bond or securities that are 50% of M Permits Improvement costs, must be provided prior to issuing any grading and/or improvement permits. Improvement costs will include street, drainage, grading, backfill of utilities, and landscaping costs to the satisfaction of the Director of Public Works. 41. Labor and Materials Bond will be released after City's PW, Completion of Standard acceptance of improvements. The Performance Bond AD Improvements will be released one year after acceptance of M improvements and after all defects have been repaired. The ApplicanUDeveloper, with the approval of the Director of Public Works, has the option of providing a Maintenance Bond after acceptance of improvements by the City in the amount of 25% of Improvement costs. This bond will serve instead of the Faithful Performance Bond. Prior to release of the Faithful Performance Bond or the Maintenance Bond, all improvements and landscaping shall be installed and established per approved plans and a declaration by the project civil engineer that the finished graded building pads are within f 0.5 feet in elevation of those shown on approved plans. 10 NO. CONDITION TEXT RESPON AGENCY WHEN REQ prior to: MATRIX INDEX OR SOURCE RESPONSES TO CONDITIONS (FOR APPLICANT) 42. Applicant/Developer, and any parties or individuals PL, Through Standard granted rights-of--entry by ApplicanUDeveloper, shall AD completion of defend, indemnify, and hold harmless the City of M Improvements Dublin and its agents, officers, and employees from and any claim, action, or proceeding against the City of Occupancy of Dublin or its agents, officers, or employees to attack, the Last set aside, void, or annul an approval of the City of Building 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; 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. "... :~.:~..~. .p:: .... Lei i'!Ee[e[![e[e?~) ~...:;' .: !!:_'~ ~ G. I I fit; E!Ei~.. .. ~ ~ :e i :. a ..cda:ei"' i! 6 i!' ~....:.~ :~::..:; ....". . _~. :i ~l~i'~j! .:::': ~ e:i:-~-3:i5ti~i':irr: .:;~ - n :e..... "i •E : ___ _ .I~~ ~.; :dEe!iii~I4 _ .. ..iiB~I!!u t .EE ~'- :rn ~:iu,~~![eie[![e[e[e!em'ev!Ee5 ~ I.cI,:Ii~, ~{ nn:::•:E!:E:P!.!t!i!'e~iii!ii ~ ^iE!i!iii 43. Should any prehistoric or historic artifacts be exposed PL, Final PW during excavation and construction operations, the PW, B Inspection of Standard Department of Community Development shall be Grading and 251 - notified and work shall cease immediately until an 253 MM archaeologist, who is certified by the Society of Matrix California Archaeology (SCA) or the Society of Professional Archaeology (SOPA), is consulted to evaluate the significance of the find and suggest implementation of the appropriate mitigation measures as referenced in the Mitigated Negative Declaration, if deemed necessary, prior to resuming ground breaking construction activities. Standardized procedures for evaluating accidental finds and discovery of human remains shall be followed as prescribed in Sections 15064.5 and 15126.4 of the California Environmental Quality Act Guidelines. 11 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 44. Applicant/Developer shall comply with all Eastern PW, Issuance of 217 Dublin Specific Plan EIR mitigation measures for PL Grading Permit MM mitigating potentially significant plant and animal Matrix species impacts. Within 60 days prior to any habitat modification, Applicant/Developer shall submit a preconstruction survey, prepared by a biologist (to be approved and hired by the City prior to commencement of the survey.) Said survey shall examine whether any sensitive species exist on or adjacent to the site and, if any exist, the recommended protection plans as referenced in the Mitigated Negative Declaration shall be instituted for those sensitive species that may be discovered as a result of the survey. Applicant/Developer shall be responsible for the cost of the survey and staff review of the survey. The significance of any discoveries and adequacy of recommended protection measures shall be subject to the discretion of the Director of Community Development. Said protection plans and measures shall occur at least 21 days prior to anticipated habitat modification. Any updated surveys and/or studies that may be completed subsequently shall be submitted to the Department of Community Development. 45. Applicant/Developer shall submit a Construction PL, Issuance of 269, 270 Impact Reduction Plan. Said Plan shall include those PW Grading MM items addressed as a concern in the EIR, in particular, Permit Matrix Mitigation Measures 3.11/1 through 3.11/4 and 3.11/7. 46. Copies of the Hazardous Materials report (for each PW, Issuance of Standard SWPPP phase) shall be submitted and any materials PL Grading identified shall be removed or adequately contained. Permit (for each phase) 47. Applicant/Developer shall ensure that stationary PL Issuance of 269, 278 source emissions associated with project development Grading MM are minimized. The requirements of Mitigation Permit Matrix Measure 3.11 /12.0 of the Eastern Dublin EIR shall be accomplished by preparation of a written program to the satisfaction of the Director of Community Development. 48. The use of rodenticides and herbicides within the PL Issuance of 221 project area shall be performed in cooperation with Grading MM and under the supervision of the Alameda County Permit Matrix Department of Agriculture and will be restricted, to the satisfaction of the Director of Community Development, to reduce potential impacts to wildlife. 12 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 49. Should any Kit Foxes be discovered on the site either PL, Issuance of 219 during the Preconstruction Survey or during project PW Grading MM construction, the ApplicanUDeveloper shall be Permit Matrix responsible for complying with the Kit Fox Protection Plan. 50. ApplicanUDeveloper shall prepaze and submit a PL Issuance of 263, 264 Construction Noise Management Program, to the Grading MM satisfaction of the Director of Community Permit Matrix Development, that identifies measures proposed to minimize construction noise impacts on existing residents, and shall ensure that construction or grading on the site complies with that program. 51. Construction and grading operations shall be limited PW Ongoing PW to weekdays, Monday through Friday, and non-City Standard holidays, between the hours of 7:30 a.m. and 5:00 p.m. The Director of Public Works may approve work on Saturday and hours beyond the above mentioned days and hours with the understanding that the developer is responsible for the additional cost of the Public Works inspectors' overtime. ,:, „'',~Q6~E ~„~,:~ ~.i: m~ ;;' 8....~i 6'~ dlieie!e! l,~~~ ~ C _ ~ ~ i 52. ApplicantDeveloper shall comply with the City's AD On-going 103, 104, solid waste management and recycling requirements. M 105, 279 MM Matrix 53. Temporary fencing shall be installed along the PL, Issuance of adjoining property lines throughout the construction PW, Grading process, or around perimeter of a particular B Permit construction phase, upon review and approval of Public Works Director. €.: .. ,;.., ; .. _.:, .; s~ ." -m;??5 u~3n ~ n -~.~:,aa,;~ , 3w....v ~ ni ~:. , a.... ~~ nwi~ v v~: :,v ~v .. , ....... ;., . .. 54. ... __.. Standard Public Works Conditions of Approval. PW Approval of Standard ApplicanUDeveloper shall comply with all applicable Improvement City of Dublin Standard Public Works Conditions of Plans through Approval dated January 20, 2000 (Attachment A). In the completion event of a conflict between the Standard Public Works Conditions of Approval and these Conditions, these conditions shall prevail. 13 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 55. Fees. Applicant/Developec shall pay all applicable fees Various Various times, 31-33, 47, in effect at the time of building permit issuance, but no later 266 including, but not limited to, Planning fees, Building than Issuance MM fees, Dublin San Ramon Services District fees, Public of Building Matrix Facilities fees, Dublin Unified School District School Permits 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 Specific Plan 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. 56. Required Permits. Applicant/Developer shall obtain all Various Various times, Standard necessary permits required by other agencies (Alameda but no later County Flood Control District Zone 7, California than Issuance Department of Fish and Game, Fish and Wildlife, Army of Building Corps of Engineers, State Water Quality Control Board, Permits Etc...) and shall submit copies of the permits to the Department of Public Works. 57. Conditions of Approval. In submitting subsequent plans PW Issuance of Standard for review and approval, Applicant/Developer shall Building submit six (6) sets of plans to the Engineering Permits Department for plan check. Each set of plans shall have attached a copy of these Conditions of Approval with responses to conditions filled in indicating where on the plans and/or how the condition is satisfied. A copy of the Standard Public Works Conditions of Approval shall also be submitted which has been marked up to indicate where on the plans and/or how the condition is satisfied. The notations shall clearly indicate how all Conditions of Approval and Standard Public Works Conditions of Approval will be complied with. Improvement 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. 58. Infrastructure. Applicant/Developer shall comply with PL, Approval of 39, 40 the City's solid waste management and recycling PW Improvement MM requirements. The location and siting of project specific Plans Matrix wastewater, storm drain, recycled water, and potable water system infrastructure shall be consistent with the resource management policies of the Eastern Dublin Specific Plan. 14 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 59. Refuse Collection. The refuse collection service PL, Occupancy of 279 provider shall be consulted to ensure that adequate space PW Any Building MM is provided to accommodate collection and sorting of Matrix petrucible solid waste as well as source-separated recyclable materials generated by the residents within this project. 60. Water Quality Requirements. All development shall PL, Approval of ESDP EIR meet the water quality requirements of the City of PW Final Map MM Dublin's NPDES permit and the Alameda County Urban 3.5/54.0 & Runoff Clean Water Program 55.0 61. Removal of Obstructions. Applicant/Developer shall PW Issuance of Standard remove all trees including major root systems and other Grading obstructions from building sites that are necessary for Permit public improvements or for public safety as directed by the Director of Public Works. 62. Public Service Easement Dedications. PW Approval of Standard ApplicanUDeveloper shall dedicate Public Service Final Map Easements adjacent to the right of way on both sides of all streets as shown on Sheet 4 of the Master Vesting Tentative Tract Map. Applicant/Developer shall also dedicate a minimum 10 foot wide Public Service Easement over all proposed water, sewer, joint utility trench lines and storm drain lines through parcels as needed to serve the project and surrounding projects and as shown on the utility plan on Master Vesting Tentative Map 7148 to the satisfaction of the Director of Public Works. In the event any additional utilities are needed to serve any parcel in the development, Applicant/Developer shall also provide additional Public Utility Easements per the requirements of the Director of Public Works and/or public utility companies as necessary to serve this area with utility services and allow for vehicular and utility service access. 63. Public Storm Drain Easement Dedication over EW Approval of PW Parcels 1 and 9. Applicant/Developer shall dedicate a Final Map 10' wide (or additional width as determined to be necessary by the Director of Public Works) Public Storm Drain Easement over the storm drain pipes, channels or swales and outfall to the storm drain culvert located on the north side of Northside Drive. Developer shall grant to the City "drainage release" over parcel 9 to allow for additional off-site drainage that may be created by developed parcels up stream. 15 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 64. Dedication and Improvement of Emergency Vehicle PW, Approval of PW Access Easement between East and West Residential PO Final Map/ Collector C. Applicant/Developer shall dedicate and Approval of improve an 20'wide emergency vehicular access Improvement easement that will allow a vehicle to traverse between Plans/ East and West Residential Collector C or temporary Completion of vehicle turn around for fire and other emergency Improvements vehicles (42 foot minimum radii) per Alameda County Fire Department (ACFD) standard requirements at the end of east and west residential collector C public streets. The access shall be approved by the Director of Public Works and Alameda County Fire Department Fire Marshal. 65. Dedicate Eastern part of Collector B. Prior to Applicant/Developer shall dedicate by separate Approval of instrument to the City of Dublin the full right of way for Final Map eastern portion of Collector B prior to or concurrent with recording of Final Master Map to the satisfaction of the Director of Public Works. 66. Tassajara Road Right turn lanes. Applicant shall Prior to First improve a 300' right turn lane with a 90' transition in the Occupancy northbound direction at the intersection of Tassajara Road and Dublin Boulevard. A 250' right turn lane with a 90' transition shall be improved north bound at the intersection of Tassajara Road and Central Parkway. 67. Abandonment of Easements and Right of Ways. PW Approval of PW Applicant/Developer or current landowner shall obtain Final Map an abandonment from all applicable public agencies of existing easements and right of ways not to be continued in use. 68. Interim Survey Control: Applicant/Developer shall PW Prior to PW prepare an interim survey control document and install Issuance of temporary control points for establishment of Right of Grading Way and construction of roadways and as needed to Permit define parcels based on the said Final Master Map. 69. Location of Improvements/Configuration of Right of PW Approval of PW Way. All public sidewalks, handicap ramps, or other Improvement street improvements in the curb return area shall be Plans located within the public right of way. The location of all street improvements and configuration of right of way that is shown on Master Vesting Tentative Tract Map 7]48, dated revised February, 2000 shall be approved by the Director of Public Works prior to construction. 16 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 70. Improvement and Dedication of Class II Collector A PW Recordation PW Street. With the development of Parcel 2 and/or 5 of Final Map ApplicantDeveloper shall dedicate to the City of Dublin and Approval and improve the street shown on the Vesting Tentative of Map for Tract No. 7148, revised dated February, 2000, Improvement as Class II Collector A. A 8' wide sidewalk and parkway Plans strip is required to be constructed on the east side of the road as shown on the section 3 Class II Collector A (Interim) 60' ROW of the above said Tentative Map. 71. Improvement and Dedication of Class II Collector B PW Recordation PW Street . ApplicanUDeveloper shall dedicate to the City of Final Map of Dublin and improve the road labeled as Class II and Approval Collector B as shown on Sections 5, 6 and 7 of Sheet 4 of of the Vesting Tentative Map for Tract No.7148, dated Improvement revised February 2000. A 8' wide sidewalk and 8' Plans parkway is required to be constructed on west side of the street from beginning to end. This dedication and improvement shall conform to the previous dedication of the easterly portion of the roadway outside the boundary of this Vesting Map. (See Condition No. 65) 72. On Site Improvement and Dedication of Central PW Recordation PW Parkway. ApplicanUDeveloper shall dedicate to the of Final Map City of Dublin and improve Phase 1 of the road labeled and Approval as Central Parkway for public street purposes as shown of on Section 2 of Sheet 4 on the Vesting Tentative Map for Improvement Tract No. 7148, dated revision February 2000. A Plans sidewalk and landscaped pazkway and other improvements aze required to be constructed on the south side of the street along the parcels shown on the Tentative Map as referenced above and as referenced in the Development Plan. 73. On- Site Improvement and Dedication of Dublin PW Recordation PW Blvd. ApplicanUDeveloper shall dedicate to the City of of Final Map Dublin and improve Phase 1 of the road labeled as and Approval Dublin Blvd. for public street purposes as shown on of Section 1 of Sheet 4 on the Vesting Tentative Map for Improvement Tract No. 7148, dated revised February, 2000. A Plans sidewalk and landscaped parkway and other improvement are required to be constructed on the north side of the street as shown on the Tentative Map as referenced above and as referenced in the Development Plan. 17 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 74. Off-Site Improvement Central Parkway and Dublin Prior to 1st Blvd. The developer shall improve Dublin Blvd. Off- Occupancy site from Tassajara Rd. to the westerly property line to a width of 92'. Central Parkway shall be improved off-site from Tassajara Road to the westerly property line to a width of 62'. These improvements shall include all necessary utilities as determined by the Director of Public Works. These improvements may be installed through an Assessment District. 75. Conformance with Plan Lines. All required improvements and dedications shall conform to the "Precise Plan Lines" prepared by MacKay and Somps dated February 2000. Phasing of improvement may occur as approved by the Director of Public Works. 76. Improvement and Dedication of West Residential PW Recordation PW Collector C and Street E. With the development of of Final Map Parcel 2 the Applicant/Developer shall improve the and Approval streets labeled as Residential Collector C (west) and of Street E for public street purposes) as determined by the Improvement Director of Public Works as shown on the Master Plans Vesting Tentative Map for Tract No. 7148 revision February 2000. Collector C shall be improved with Parcel 5. 77. Improvement and Dedication of Multi-Use Trail on PW Recordation PW each side of Village Center Parcel 3. With the of Final Map parcelization or Development of adjacent parcels within and Approval the Village Center (Parcel 3), Applicant/Developer shall of dedicate the required land or provide an access easement Improvement to the City of Dublin and improve the multi-use trail and Plans parkway strips on each side of the Village Center from Central Parkway to Dublin Blvd. as shown on the Area G Planned Development exhibits and Master Vesting Tentative Tract Map. The multi-use trail and adjacent parkway areas shall be for public access purposes and will be maintained by the Village Center property owners association or similar entity. 18 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 78. Improvement and Dedication of Street "D". PW Recordation PW Applicant/Developer shall improve Street "D" to the of Final Map satisfaction of the Director of Public Works, as shown on and Approval the Vesting Tentative Map for Tract No. 7148 dated of revised February 2000 in conjunction with the Improvement development of Parcel 6. A 8' wide sidewalk and 8' Plans parkway strip is required to be constructed on the south side of the road adjacent to Parcel 6. As determined by the Director of Public Works, the developer may be requested to develop the northerly parkway to include ground cover and trees prior to development of the park. Design of any parkway areas intended to be constructed in advance of Neighborhood Park construction will be coordinated with the design concept for the Park as determined by the City of Dublin Parks and Community Services Department and Public Works Department. 79. Dedication and Improvement of Street "C" (East). Recordation With the development of Parcel 4 or as necessary to of Final Map facilitate access to Pazcel 6, ApplicanUDeveloper shall and Approval improve Street "C" to the satisfaction of the Director of of Public Works as shown on the Vesting Tentative Tract Improvement Map for Tract 7148 dated revised Februazy 2000. An 8' Plans wide parkway and an 8' wide sidewalk is required to be constructed on both sides of the road except adjacent to Parcel 7. As determined by the Director of Public Works, the developer may be requested to develop the southerly parkway adjacent to Parcel 7 to include ground cover and trees prior to development of Pazcel 7. Design of any parkway areas intended to be constructed in advance of Neighborhood Park construction will be coordinated with the design concept for the Park as determined by the City of Dublin Parks and Community Services Department and Public Works Department. 80. Tassajara Road Improvement. If not improved by PW Recordation PW others, Applicant/Developer shall widen and improve of Final Map Tassajara Road from I-580 to Dublin Blvd. from the and Approval current configuration to 6 lanes per TJKM Final Traffic of Study dated January 28, 2000, and as specified in the Improvement precise plan line adopted by the City and prepared by Plans MacKay and Somps dated August 31, 1999 to the satisfaction of the Director of Public Works. A minimum of 5' wide shoulder is required to be constructed along eastside side of the road in the northbound direction. The Applicant/Developer may be entitled to reimbursement for all or a portion of this requirement in accordance with the City's TIF guidelines. 19 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 81. Decorative Paving. Applicant/Developer shall not PW Approval of PW construct decorative pavement within City right-of--way Improvement unless otherwise approved by the Director of Public Plans Works. 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, if utilized, shall be constructed to the satisfaction of the Director of Public Works. 82. Decorative Paving Plan. Where decorative paving is PW, Approval of 17 installed in public streets, a Decorative Paving Plan shall ADM Improvement MM be prepared to the satisfaction of the Director of Public Plans Matrix Works. 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. 83. Sound Barriers and Mitigation Measures. All sound PL, Approval of Standard barriers and mitigation measures included in the noise PW Improvement study prepared for each specific project on each parcel Plans/ shall be incorporated into the improvement plans for Issuance of development of each site. Berm/soundwall combinations Building shall be used for required sound barriers along each Permits of street needed to reduce noise levels. each site. 84. ADA Requirements/Handicap Ramps. All handicap PW Completion of Standard ramps shall comply with all current State ADA Improvements requirements and City of Dublin Standards. 85. Tassajara Road / I-580 interchange. Applicant/Developer shall contribute their fair share for the improvement of the ultimate interchange improvements for the Tassajara Road / I-580 interchange as defined by the project Traffic Report prepared by TJKM dated January 28, 2000. Applicant shall also continue to pay their fair share costs of preparing the project study report, project report and design and other expenses for the Tassajara / I-580 interchange project and bringing these items to approval/acceptance by the Director of Public Works. [e: i i .. n : ~ I .I r i iR .}~~~'~ ~ ~ S" ( ~ ~ ~~ il ~...: xi~!I!I~?eIa<Ipgcmn~ nn~n~ ..............::::~ :,s,::: ~ ii i I I ~ 8C~i4 ~ 4 d. ~ ~ ! t~ll4~:7?! it ~ .:: i : : ~: ua +: ':: 'i) >I~!! ii.1 i~.! : ..... .. 86. : ........_ ._ ....... ... ...._ _ Storm Drain Connections. Applicant/Developer shall .......... PW ... .._ Approval of . . . .. . PW ......... ...... ... not be permitted to make a direct connection of private Improvement storm drains into the stream/open space corridors. Plans 20 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 87. Updated Master Drainage Study. PW Submitted PW Applicant/Developer shall, as needed, update the Master Prior to Drainage Study (originally prepared by MayICay and Issuance of Somps, May, 1999) with each proposed development on Finished each parcel shown on Vesting Tentative Map 7148. All Grading storm drain improvements and mitigation measures Permit / identified in the Master Drainage Study and/or specified Approval by the Director of Public Works shall become Prior to requirements of this subdivision. Occupancy of Any Building 88. Create Special Storm Drain Fee District. In order to PW Approval of PW receive partial reimbursement of the costs of installation Improvement of storm drain pipe lines that drain neighboring parcels Plans outside the Tentative Map, the Applicant/ Developer shall prepare an engineers report, fee/charge analysis, and other related documents including costs to create a Special Storm Drain Fee District or Local Benefit District by the City Council. This special fee/benefit district shall consist of all parcels of land within the drainage area that drain into the proposed storm drain lines and will equitably assess each privately developed parcel their fair share cost of the storm drain installation based on each parcels drainage flow contribution to the system. The engineers report, fee analysis and other needed documents shall be reviewed and approved by the Director of Public Works. 89. Storm Drain Improvements. All storm drain PW Grading of PW improvements needed to serve each parcel of the any specific Tentative Map and the City streets shown on the Master parcel. Vesting Tentative Tract Map 7148 shall be constructed by the Applicant /Developer prior to street construction. Interim storm drain improvements shall be constructed by Applicant /Developer with the phased construction of roads, mass grading of area G, development of individual parcel developments or other improvements as defined by a City approved Assessment District or as defined by the Director of Public Works. Applicant /Developer shall prepare a Storm Drain phasing plan of the Tentative Map drainage area showing phased and interim improvements for review in accordance with Dublin Ranch Master Storm Drain Study, Regional Water Quality Control Board guidelines and with the approval of the Director of Public Works. Interim improvements shall include the installation of pump systems to drain the storm drain system and out falls that do not fully empty by gravity flow. 21 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) :..::..t....... .:.. .. .... ~.~ ... :.:... .~ ........ ~. '... .v...~ ......~. ~...... ....... ._ ~ ..... ....... ..... ~ ....... ... ......:. 90. Water and Sewer Lines. The applicant /Developer PW Occupancy of PW shall construct all water and sewer main lines needed to any building serve each parcel as shown in the Tentative Tract Map 7148, and also shall grant public service easements over all such utilities as shown on the approved Tentative Map 7148. All water and sewer lines shall be designed, and constructed in accordance with Dublin San Ramon Services District criteria, standards and specifications. 91. PSE. The Applicant /Developer shall dedicate public Development Service Easements through parcel 3 and in all parcels of Adjoining shown in the Tentative Tract Map 7148, where main line Property utilities need to be constructed in accordance to the Joint Trench Concept Plan, Storm Drain Master Plan and Water and Sewer Master Plan as approved by the appropriate utility companies or government agencies. 92. Joint Trench Concept Plan. Applicant /Developer Approval of shall prepare a joint trench concept plan of the location Final map ofjoint trench and large boxes, switches, transformers and otherjoint 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 easements at the approved proposed locations. 93. Utilities Phasing. The construction of the utilities shall PW Occupancy of PW conform to the phasing of construction shown on the any building Master Utility Map, Storm Drain Master Plan and Phasing Plan or as directed by the Director of Public Works. In the event that an adjacent land owner needs to construct specific utilities to service his adjacent parcels the Applicant /Developer shall cooperate and grant him a utility easement, construction easement to construct the needed one or more utilities in accordance with the City approved Master utility plan alignment. 22 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 94. Joint Utility Trenches/Undergrounding/Utility Plans. PW Occupancy of PW Applicant/Developer shall construct alljoint utility affected units Utilities trenches (such as electric, telephone, cable TV, and gas) along City streets shown in tentative map accordance with the appropriate utility jurisdiction and the City of Dublin guidelines. 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. Applicant/Developer shall install 2-3 inch conduits and related pull boxes (spaced 500'max.) for specific City purposes in all joint trenches. 95. Streetlights. Streetlights on arterial streets adjacent to PW Approval of Standard the project (Dublin Blvd., and Central Parkway) shall be Improvement the City Standard cobra head luminaries with galvanized Plans poles. Decorative streetlights and poles will be used on residential streets and streets within the Village Center and will match these used within Phase I of Dublin Ranch. Streetlights shall be designed so as to not shine into adjacent windows, shall be easily accessible for purchase over a long period of time (e.g., 30 or more years), and shall be designed so that the efficiency of the lights do not require close spacing to meet illumination requirements. 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. Alternative types of decorative streetlights and poles which may be proposed shall be subject to approval by the Director of Public Works. 96. Overhead Utility Line. The existing overhead utility PW Occupancy of PW pole line along the north side of I-580 shall be placed Any Building underground by the Applicant /Developer when Parcel 9 on Parcel 9. develops in accordance with respective utility guidelines and requirements. 23 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) ..k..p ~. ~ ..... ... _ ~ .{.;'~ e-i{~:i?84iii e[m'B~ ....:mom ~ .. ...... ........ ,~ ...., _m_P~.:__:.._,.....:. ,.: .... ,........., ... .. ~ ;, .. ~ :.... 97. Landscaping and Street Trees. The PL, Completion of PW Applicant/Developer shall construct median landscaping PW Improvements in appropriate portion of Dublin Blvd. Central Parkway and Collector B, with the first adjacent development. Landscaping along the project frontage from the face of curb to the site right-of--way, and all street trees proposed within the public service easements are to be constructed with each adjacent parcel development to the public right of way, 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 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. 98. Landscaping in Parks, Open Spaces and Stream PW, Occupancy of PW Corridor Parcels. The landscape improvements for the PL Any Building park (Parcel 7) and other landscape/trail corridor parcels shall be installed by ApplicanUDeveloper concurrently with the development of the adjacent residential parcels unless otherwise specified by the City Manager or Development Agreement. 99. Landscape Maintenance. Applicant/Developer shall PL, Completion of Standard/ maintain landscaping for not less than 90 days afrer City- PW Improvements [mprove- approved installation. This maintenance shall include ments weeding and the application of pre-emergent chemicals. 100. Landscape Maintenance and Easement Dedication. PL, Approval of Standard/ ApplicanUDeveloper shall maintain landscaping after PW Final Map/ PW City-approved installation until the appropriate Completion of homeowners association is established and assumes the Improvements maintenance responsibilities. This maintenance shall include weeding and the application ofpre-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 Homeowners Association. 24 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 101. Landscaping at Aisle Intersections. Landscaping at PL, Completion of Standard intersections shall be such that sight distance is not PW Improvements obstructed. Except for trees, landscaping shall not be higher than 30 inches above the curb in these areas. .; ..::.:.. ............... _. : ~:~:~-~~ = r:...;., ...:.a:. .r~-__' ..:: i!~!!eiNl~ ..r.Ereu n.rSrp p! i. i!~!.. id.!!~H,i~ m E: -.....r.r:r:::~:~:..::::- 3 ~ ~~~ ,!:a:~:"r::!.!:~::~, a:: 7: ~:;:.:w ~E::.= i!t' ~ f! r~-~-~v:ev!:::.:....: ~rr...r:r ,.:. :~ i !, i~E ~:tt:!€,tE;,a,;, ~:::::: t;t~ •~la__ .:..1:..m.- V ... r .r : r u .... rr .... 102. Mass grading. Applicant /Developer shall mass grade area G with the construction of the first phase of construction of Dublin Blvd., Central Parkway, Collector B to the satisfaction of the Director of Public Works. Haul routes shall be outside environmentally sensitive areas as defined by the Mitigated Negative Declaration. 103. Graded Slopes/Erosion Control. All landscaped and PW Acceptance of MM graded slopes in open space areas shall be hydroseeded Improvements Matrix and treated with erosion control measures prior to 3.7/3.0 October 1, upon completion to prevent soil erosion. The hydroseed mix shall be subject to approval by the Director of Public Works. __, :. ~„ ~ . ; - :. ~:. =n~am~En:::::~;:,~ ~ ~. _ r:. s~ .. ~i !~ Vie.... ~~=m: .=.:..r rEIE'=.~ 0~!E~iO r . ;:Ei;~~;~~~~I~h =' 3i€! r~~Oil ..... ~~-- ~il!~ o I v E ~m=~ :, ~ '~''`~'r=rr :~"I6:ya d' a.....::::~ 104. [Offsite]TrafTic Signals. ApplicanUDeveloper is PW As specified in PW responsible for installation, modification, construction or the Dev. payment of pro rata share of signalization with Agreement or development of adjacent parcel, or when determined by when deemed Figure 16 of the F,G&H PD traffic report prepared by necessary by TJKM, or as determined by the Director of Public Works the Director of for The following intersections to the satisfaction of the Public Works Director of Public Works: a. Central Parkway and Collector A b. Central Parkway and Collector B Dublin Blvd. and Collector A c. Dublin Blvd. and Collector B d. "Main Street" and Dublin Blvd. -only the necessary conduit for future signals. e. "Main Street" and Central Parkway -only the conduit for future signals. 25 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) [Offsite] Traffic Signals Cont. The signal improvements all shall accommodate conversion to serve afour-legged intersection to the extent possible, minimizing replacement or relocation of improvements at the intersection of Tassajara Road and Central Parkway and Tassajara Road and Dublin Blvd.. Applicant/Developer shall agree to cooperate with the City of Dublin, the Alameda County Surplus Property Authority, and other property owners along Tassajara Road in the installation of the traffic signals at major intersections. Applicant/Developer shall be responsible for constructing and/or funding improvements as allocated under the terms of an agreement among the above parties for installation of the signals. In the event that amulti-party agreement for the installation of the traffic signals fails to be reached by all parties, Applicant/Developer shall be responsible for the installation of the traffic signals. 105. Based on the TJKM Traffic Study dated January 28, PW As specified in 2000, it shall be the Applicant/Developers obligation the Dev. under this Master Vesting Tentative Tract Map to Agreement or construct the following improvements: when deemed necessary by the Director of Public Works a. "D" Street and "B" Street -only the necessary conduit for future signals. b. "C" Street and "B" Street -only the necessary conduit for future signals. c. "C" Street and "A" Street -only the necessary conduit for future signals. 106. Stop sign Intersections. Unless previously constructed, PW Occupancy of PW ApplicanUDeveloper shall install one-way STOP signs at Any Building the intersections of Residential Collector C and Street E, Residential Collector C and Street D, Street E and Central Parkway as recommended in the FG&H PD traffic study prepared by TJKM, dated January 28,2000. 107. Interim Stop Sign Intersections. Applicant/Developer PW Occupancy of PW shall install a interim STOP signs at the approachs on Any Building Residential Collector C and Collector Street A, Residential Collector C and Collector Street B, and Street D and Collector Street B as recommended in the F,G & H traffic study prepared by TJKM, dated January 28, 2000. 26 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 108. No Parking along streets. Applicant/Developer shall PW Occupancy of PW designate no parking areas along Dublin Blvd, and Any Building within 30 feet of all intersections, as recommended in the F, G&H PD traffic study prepared by TJKM, dated January 2000, or as directed by the Director of Public Works. 109. LAVTA. Applicant/Developer shall cooperate with the PW Approval of PW LAVTA to provide convenient access to public transit, to Final Map and enhance local and regional mobility and integration of Improvement LAVTA with other public transit systems, and to locate Plans bus alignments, turnouts, 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. Applicant/Developer shall comply with all applicable requirements of LAVTA and as indicated in the letter from "WHEELS" dated November 30, 1999. 110. Intersection of Doughtery Road & Dublin Blvd. PW At Subsequent PW The City shall determine the Applicant/Developer's fair Entitlements share contribution to the above-referenced intersection and at First with each subsequent entitlement application. In the Building event that the City does not have sufficient Category 2 Permit TIF funds. Applicant /Developer shall advance their fairshare Section 2 TIF fees for future widening, signal modification and improvement to the intersection of Doughtery Road and Dublin Blvd., at the time of the first building permit. These funds will be based on the percent of trip contribution to the intersection defined and approved by the Director of Public Works. In the event that amulti-party agreement for the installation of these traffic signals fails to be reached by all parties, Applicant/Developer may be responsible for the installation of mitigation improvements specified in the project traffic report and as defined by a subsequent traffic study or update of the TJKM study referenced herein. 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. 27 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 111. Secondary Emergency Vehicle Access Route. In PW, F Approval of PW accordance with the ACFD requirements, for all phases Improvement of development in excess of 25 units, Plans ApplicanUDeveloper shall provide secondary emergency vehicle access routes into all proposed residential developments. In all phases of development in excess of 75 units, ApplicanUDeveloper shall provide a second street access into all proposed residential developments. ApplicanUDeveloper shall demonstrate how emergency access requirements shall be achieved on the Improvement Plans to the satisfaction of the City and the ACFD. ' ~ ...~ ~~ b r$ t3 ' tti ~ ~ t k~'k~i! ~ ~ ~ y. 6 ti't ~ ' l~ ''tt~t h ~ y f'' ~~ ~ ~ -~yN ~ k{~.ti ~ t ii IIIi'`~ ~ ~ ~!` vv , ~ .~ ~E t t ! ., R ....._. ~~~ :.: ~'' _P ......... ..~a...:. .....__... 112. i i _ ...__ . . . .:. . .v. :. .. . . ~4...v.... .n.. ~ _ Wells. Any water wells, cathodic protection wells or _ Zone 7, m ... , Issuance of ..._ Standard exploratory borings shown on the map that are known to PW Grading exist, are proposed or are located during field operations Permits 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 Depaztment 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 similazly. 113. Salt Mitigation. Recycled water projects must meet any Zone 7, On-going 141 MM applicable salt mitigation requirements of Zone 7. PW Matrix 114. Requirements and Fees. Applicant/Developer shall Zone 7, Issuance of Standazd comply with all Alameda County Flood Control and PW Building Water Conservation District-Zone 7 Flood Control Permits requirements and applicable fees. .:... i. ~y .A7 ~ ~ N ti.'i1 ~is;i,et hi { 2I ~ ~ P ~ , . ~ Fa SH{ ._ I °iec[e!e. ~~'a; L~ .. a ~k ~. . ' iii . ~9I~i 2I~ ~ Ott ~'u'~_ u~ ie c~ H ~ i 1 15. Construction by ApplicantDeveloper. All in-tract DSR, Completion of Standard potable and recycled water and wastewater pipelines and PW Improvements facilities shall be constructed by the Applicant/Developer in accordance with all DSRSD master plans, standards, specifications and requirements. 116. Responsibilities for Subdivider. ApplicanUDeveloper DSR, Approval of Standard shall comply with all implementation "responsibilities PW Improvement for subdivider" as outlined in Tables 9.1 and 9.2 of the Plans "Wastewater Service 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". 28 NO. CONDITION TEXT RESPON WHEN REQ MATRIX RESPONSES AGENCY Prior to: INDEX TO OR CONDITIONS SOURCE (FOR APPLICANT) 117. Association(s). ApplicanUDeveloper shall establish an PW, Subsequent or Standard Association(s) that will monitor and provide oversight to PL Other the maintenance of owner-maintained street landscape Development areas, sidewalks and common areas. In the event that any Entitlements 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 Association(s) 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. 118. Postal Service. Applicant/Developer shall confer with PL, Subsequent or Standard local postal authorities to determine the type of mail PW Other units required and provide a letter from the Postal Development Service stating its satisfaction with the units proposed. Entitlements Specific locations for such units shall be subject to approval and satisfaction of the Postal Service, 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. 119. Developer shall create a Maintenance District for the PW Subsequent or entire subdivision to include all of Parcels 1 through 9 Other for the purpose of maintaining landscaping on arterial Development streets, except medians, (Dublin Blvd., Central Parkway Entitlements and Collector "B") within the public right of way. Developer shall record a declaration covenant to pay a "deed assessment" in the same amount in the event that the maintenance assessment is not imposed. 120. Developer shall annex into Dublin Ranch Lighting PW Subsequent or District No. 99-1 for operation and maintenance of Other streetlights and shall record a declaration to pay a "deed Development assessment" in-lieu of the District Assessment in the Entitlements event the District Assessment is not imposed. 121. Effectiveness of this Master Vesting Tentative Tract PL Map. This Master Vesting Tentative Tract Map shall become effective at the time the Planned Development Ordinance becomes effective, approximately thirty days after the second reading of the Ordinance by the Dublin City Council. 29 PASSED, APPROVED AND ADOPTED this 22nd day of February, 2000. AYES: NOES: ABSENT: ATTEST: Community Development Director Planning Commission Chairperson 30 CITY OF DUBLIN STANDARD PUBLIC WORKS CONDITIONS OF APPROVAL Applicant/Developer and it's representatives (engineer, contractor, etc.) must meet and follow all the City of Dublin's requirements and policies, including the Urban Runoff Program and Water Efficient Landscaped Ordinance. GENERAL: 1. Applicant/Developer shall comply with the Subdivision Map Act, the City of Dublin Subdivision Ordinance, the City of Dublin Public Works Policies, the City of Dublin Grading Ordinance and the approved Vesting Tentative Map. Applicant/Developer shall 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". 2. An encroachment permit shall be secured from the Director of Public Works for any work done within the public right-of--way where the work is not covered under the public improvement plans. Applicant/Developer shall obtain Caltrans' approval and permit for any work performed within a Caltrans right-of--way or that impacts their facilities. 3. Applicant/Developer irresponsible for the construction site and construction safety at all times. 4. Construction of the project shall be conducted so as to minimize the effect of the construction on the existing community and on the occupants of any new homes as they are completed, as required by the Environmental Impact Report. Applicant/Developer shall submit a Construction Noise Management Program/Construction Impact Reduction Plan for review and approval by the Director of Public Works prior to issuance of grading permit. The following measures shall be taken to reduce construction impacts and shall be included in the Construction Noise Management Program/Construction Impact Reduction Plan: a) Offsite truck traffic shall be routed as directly as practical between the freeway (I-580) and the job site, and as approved by the Director of Public Works. b) Applicant/Developer shall obtain an Oversized Load and/or Overweight Load Permit from the City as required by the Director of Public Works prior to hauling of any oversized and/or overweight loads on City streets. c) The construction site shall be watered at regular intervals during all grading activities. The frequency of watering should increase if wind speeds exceed 15 miles per hour. Watering should include all excavated and graded areas and material to be transported offsite. Recycled or other non-potable water resources shall be used where feasible. d) Construction equipment shall not be left idling while not in use. e) All construction equipment shall be fitted with noise muffling devises. f) Erosion control measures shall be implemented during wet weather to assure that sedimentation and erosion do not occur. g) Mud and dust that are carried onto street surfaces by construction vehicles shall be cleaned up on a daily basis. h) Excavation haul trucks shall use tarpaulins or other effective covers. i) Upon completion of construction, measures shall be taken to reduce wind erosion. Replanting and repaving should be completed as soon as possible. 31 j) Houses will be constructed in phases so that most of the construction traffic can be routed into the subdivision without traveling in front of existing homes that are occupied. k) During construction, non-residential facilities shall provide pedestrian access from public streets to building entrances as required by the Director of Public Works. 1) After grading is completed, fugitive dust on exposed soil surfaces shall be controlled using the following methods: 1. All inactive portions of the construction site shall be seeded and watered until grass growth is evident. 2. All portions of the site shall be sufficiently watered to prevent excessive amounts of dust. 3. Onsite vehicle speeds shall be limited to 15 mph. 4. Use of petroleum-based palliatives shall meet the road oil requirements of the Air Quality District. Non-petroleum based tackifiers may be required by the Director of Public Works. 5. The Department of Public Works shall handle all dust complaints. The Director of Public Works may require the services of an air quality consultant to advise the City on the severity of the dust problem and additional ways to mitigate impact on residents, including temporarily halting project construction. Dust concerns in adjoining communities as well as the City of Dublin shall be addressed. Control measures shall be related to wind conditions. Air quality monitoring of PM levels shall be provided as required by the Director of Public Works. m) Construction interference with regional non-project traffic shall be minimized by: 1. Scheduling receipt of construction materials to non-peak travel periods. 2. Routing construction traffic through areas of least impact sensitivity. 3. Limiting lane closures and detours to off-peak travel periods. 4. Providing ride-share incentives for contractor and subcontractor personnel. n) Emissions control of onsite equipment shall be minimized through a routine mandatory program of low-emissions tune-ups. o) During construction, noise control and construction traffic mitigation measures within residential neighborhoods and on public streets must be taken to reduce noise and use of public streets by construction traffic as directed by Public Works officials. 5. Applicant/Developer shall designate proposed haul routes, and shall repair damage to County roads used as haul routes, or damaged by construction activity. An agreement shall be made with the County, in the form of a letter, that is satisfactory to the County. A copy of the agreement shall be submitted to the City of Dublin. If determined to be necessary by the County, a permit shall be issued by the County which addresses the repair of any damaged portions of County roads, and/or contribution to future overlay projects. 6. Construction and grading operations shall be limited to weekdays, Monday through Friday, and non-City holidays, between the hours of 7:30 a.m. and 5:00 p.m. The Director of Public Works may approve work on Saturday and hours beyond the above mentioned days and hours with the understanding that the developer is responsible for the additional cost of the Public Works inspectors' overtime. 7. Should any prehistoric or historic artifacts be exposed during excavation and construction operations, the Department of Community Development shall be notified and work shall cease immediately until an archaeologist, who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA), is consulted to evaluate the significance of the find and suggest appropriate mitigation measures, if deemed necessary, prior to resuming ground-breaking construction activities. Standardized procedures for evaluating accidental finds and discovery of human remains shall be followed as prescribed in Sections 15064.5 and 15126.4 of the California Environmental Quality Act 32 Guidelines. 8. ApplicanU Developer shall ensure that stationary source emissions associated with project development are minimized and shall meet the following requirements: a) The houses shall be designed to meet or exceed the requirements of Title 24 of the California Code of Regulations (energy efficiency requirements). By meeting or exceeding these requirements, the houses will require less energy to heat and cool, thereby reducing the emissions created in the production of electric power and created by burning natural gas. b) The project will utilize curbside recycling, which will reduce the amount of solid wastes from the project which would be deposited at a landfill site, thereby minimizing the amount of nitrous oxide emissions from the landfill. c) During rough grading the construction site will be regularly watered to contain dust, and after construction the front yards and street landscaping will be installed, thereby minimizing the amount of air pollution caused by airborne dust from the site. 9. Applicant/Developer shall be responsible for controlling any rodent, mosquito, or other pest problem due to construction activities. The use of rodenticides and herbicides within the project azea shall be performed in cooperation with and under the supervision of the Alameda County Department of Agriculture and will be restricted, to the satisfaction of the Director of Community Development, to reduce potential impacts to wildlife. 10. Within sixty (60) days prior to habitat modification, Applicant/Developer shall submit a biological survey of the project site (Preconstruction Survey). The Preconstruction Survey shall be prepared by a biologist that is approved and hired by the City prior to commencement of work. The survey shall examine whether any sensitive species exist on or adjacent to the site and if they exist, shall include protection plans for the species. ApplicanUDeveloper shall be responsible for the cost of the survey and for City Staff review of the survey. Applicant/Developer shall submit the survey a minimum of twenty- one (21) days prior to the anticipated habitat modification date so that the City will have adequate time for review of the survey. ApplicanUDeveloper shall be responsible for implementing recommendations of the Preconstruction Survey including any modifications to site design to protect sensitive species as a result of the survey. Determination of the significance of the discovery shall be determined by the Director of Community Development. Should any Kit Foxes be discovered on the site either during the Preconstruction Survey or during project construction, Applicant/Developer shall be responsible for complying with the Kit Fox Protection Plan. BONDS. SECURITIES & AGREEMENTS: 1 I. Developer shall provide Faithful Performance (100% of improvement costs), Labor and Material (50% of improvement costs) securities and a cash monumentation bond to guarantee the installation of project improvements, including streets, drainage, monumentation, grading, utilities and landscaping subject to approval by the Director of Public Works prior to approval of the Final or Parcel Map and prior to issuance of any grading and/or improvement permits. 12. The approval of the Vesting Tentative Map shall be predicated upon and pursuant to the terms set forth in the Development Agreement to be approved by the City of Dublin. The Development Agreement shall include an infrastructure sequencing program and shall be recorded. The Vesting Tentative Map shall expire at the standard time of two and one half (2 1/2) years as set forth in the Dublin Municipal Code and in the regulations of Section 66452.6 of the Subdivision Map Act unless the Development 33 Agreement is terminated at an earlier date. In the event of conflict between the terms of the Development Agreement and the Conditions of Approval contained herein, the terms of the Development Agreement shall prevail. 13. Applicant/Developer shall enter into an Improvement Agreement with the City for all project improvements prior to issuance of improvement permits. Complete improvement plans, specifications, and calculations shall be submitted to, and approved by, the Director of Public Works and other affected agencies having jurisdiction over public improvements prior to execution of the Improvement Agreement. Improvement plans shall show the existing onsite and offsite project improvements and proposed improvements along the adjacent public streets and property that relate to the proposed improvements. 14. 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 Director of Public Works as necessary to insure restoration of the site to a stable and erosion-resistant state if the project is terminated prematurely. 15. Prior to acceptance of the project as complete and release of the Faithful Performance Bond or securities by the City: a) All improvements and landscaping shall be installed as per the approved Improvement Plans and Specifications. b) An as-built landscaping plan prepared by the Project Landscape Architect shall be submitted and a declaration by the Project Landscape Architect that all work was done under his/her 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. c) Photo mylazs and, if available, AutoCAD (or approved equal) 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 prepazed by a registered Civil Engineer shall be submitted to the City. d) A complete record, including location and elevation of all field density tests, and a summary of all field and laboratory tests shall be submitted to the City. e) A declazation by the Project Civil Engineer and Project GeologistrSoils Engineer that all work was done under their supervision and in accordance with the recommendations contained in the soil and geologic investigation reports and the approved plans and specifications and that the finished graded building pads are within f 0.1 feet in elevation of those shown on approved plans shall be submitted to the City. ~ Copies of the Final Map and improvement plans, indicating all lots, streets, and drainage facilities within the project shall be submitted at 1" = 400' scale, and 1" = 200' scale shall be submitted to the City for City mapping purposes. 16. Upon acceptance of the improvements and receipt of required submittals, the Faithful Performance bond or security may be replaced with a Maintenance bond that is equal to 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. 17. The Labor and Materials bond or security is released in accordance with the City's Subdivision Ordinance and the Subdivision Map Act and after acceptance of the improvements. 34 18. Applicant/Developer, and 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 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; 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. IMPROVEMENTS AND DEDICATIONS: 19. The Improvement Plans for this Vesting Tentative Map (including Improvement Plans, Grading Plans, and subdivision Final/Parcel Maps) shall be prepazed, designed, and signed by a registered civil engineer to the satisfaction of the Director of Public Works in accordance with the Ordinances, standazds, specifications, policies, and requirements of the City of Dublin using standard City title block and formats prior to issuance of building permits and prior to filing the Final Map/Pazcel Map. Minimum lettering size on all plans submitted shall be 1/8 inch. After approval, original mylars or photo mylazs with three sets of blue prints must be submitted to the City. 20. A current title report and copies of the recorded deeds of all parties having any recorded title interest in the project property and copies of the deeds and the Final Maps or Pazcel Maps for adjoining properties and easements which are no more than 6 months old as of the date of submittal shall be submitted as deemed necessary by the Director of Public Works. 21. Dedication of land shall be made to the City of Dublin such that it conveys land sufficient for the approved streets' right of ways. 22. Layout and design of the project parking, striping, drive aisles, and sidewalks within the project shall be configured to maximize safety, circulation, convenience, and sight distance per the City of Dublin zoning ordinance, standard plans and details, and current policies as approved by the Director of Public Works. Final detailed layout and design of internal private and public streets and drive aisles must be approved by the ACFD and Director of Public Works. 23. All improvements along streets within the subdivision and as required offsite (including curb, gutter, sidewalks, driveways, paving, drainage, landscaping and utilities) must be constructed prior to occupancy of the first building in accordance with approved City standards and to the satisfaction of the Director of Public Works and only after the Subdivision Improvement Agreement has been approved and required bonds and fees have been delivered to the City. 24. The minimum uniform street gradient shall be 0.5%. 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%. 25. Minimum sight distance for public streets, including intersection sight distance, shall meet the CALTRANS Highway Design Manual. 26. All public sidewalks must be within City right of way or in a pedestrian easement except as specifically 35 approved by the Director of Public Works. 27. Any relocation of improvements or public facilities shall be accomplished at no expense to the City. 28. Applicant/Developer shall acquire easements, and/or obtain rights-of--entry from the adjacent property owners for improvements (including grading, stockpiling and storing of equipment or material) required outside of the project. The easements and/or rights-of--entry shall be in writing and copies shall be furnished to the Director of Public Works prior to issuance of any grading permits. 29. The boundary of parcels and the exterior boundary of the project shall be survey monumented at completion of construction of project improvements. The centerline of City and private streets and new boundaries shall be survey monumented and set in accordance with the City of Dublin Standard Plans and to the satisfaction of the Director of Public Works. At least three (3) permanent benchmarks shall be established as shown on the applicable Specific Plan. Plats and elevation data shall be provided to the City in a form acceptable to the Director of Public Works. 30. Applicant/Developer shall be responsible for transitioning existing improvements to match proposed improvements required as Conditions of Approval for this Vesting Tentative Map. 31. Applicant/Developer shall install all water, gas, sewer, underground electric power, cable television or telephone lines and storm drain facilities 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 in writing by the Director of Public Works. 32. Applicant/Developer shall show in the project construction documents the locations of all transformers, vaults and electrical boxes, double detector check valves, and joint trenches that will service the site with electricity, fire protection water system, telephone and CATV to the buildings to the satisfaction of the Director of Public Works. All new utilities and utility vaults shall be underground. All above ground boxes and transformers shall be screened by landscaping to the satisfaction of the Director of Community Development and the Director of Public Works. 33. Applicant/Developer shall construct a site lighting system in accordance with the City of Dublin Zoning Ordinance and to the satisfaction of the Director of Public Works. The Developer shall submit a preliminary lighting plan showing the distribution of lights on the site, type and location of street and yard lights that shall be reviewed and approved to the satisfaction of the Director of Public Works prior to construction. 34. Applicant/Developer shall construct all new fire hydrants in streets to City and Alameda County Fire Departrnent standards. Applicant/Developer shall comply with applicable Alameda County Fire Department, Public Works Department, Dublin Police Service, Alameda County Flood Control District Zone 7 and Dublin San Roman Services District requirements. 35. Applicant/Developer shall submit a utilities service report and plan (including a composite base map showing the location, phasing and construction of all existing and proposed utilities) to the satisfaction of the Public Works Director and Community Development Director along with documentation that domestic fresh water, sanitary sewer, electricity, gas, telephone, and cable television service can be provided to each residence and building within the project by the applicable utility companies and shall indicate when such service will be available. 36 36. Applicant/Developer shall construct all utilities as may be deemed necessary to provide for the proper, clean, and safe functioning of utility services for each proposed residence/building within the project. All utility construction is subject to the requirements and specifications of the agency having jurisdiction over the respective utility facilities. 37. All utilities within the project and to each lot shall be underground in accordance with the City policies and existing ordinances. All utilities shall be located and provided within public street right of ways and/or public service easements as directed by the Director of Public Works and shall be sized to meet utility company standazds. 38. All transmission lines shall be constructed away from sensitive areas unless otherwise approved by the Director of Public Works. 39. Existing and proposed access and public utility easements shall be submitted for review and approval by the Director of Public Works prior to approval of the Final/Parcel Map. These easements shall allow for vehicular and utility service access. 40. A 10 foot public utility easement shall be shown to be dedicated on the Final/Parcel Map along all street frontages unless otherwise determined by the Director of Public Works, in addition to all other easements required by the utility companies or governmental agencies. 41. Applicant/Developer shall construct a recycled water line and contract with the Dublin San Ramon Services District (DSRSD) to provide water, wastewater, and and/or recycled water service connection points to the project, including all landscaped common azeas prior to occupancy of affected units. The plans for these facilities shall be reviewed and approved by DSRSD and the City of Dublin Public Works Department. 42. The landscaped common areas of the project shall have laterals installed to the satisfaction of the Director of Public Works to enable future recycled water connection in addition to potable water connection prior to occupancy of any building. Recycled water lines shall be installed to serve landscaped areas. All landscaped areas shall be subject to the City's Water Efficient Landscape Regulations. 43. Applicant/Developer shall prepare a detailed drainage study of all proposed storm drain improvements of the project for review and approval by the Director of Public Works prior to issuance of grading permit. Final pipe sizes, slopes, depths, etc. shall be based upon final storm water design calculations by a licensed professional engineer in California. 44. For all storm drains located outside of the public right of way, a "Storm Drain Easement" or "Private Storm Drain Easement" shall be dedicated on the Final Map, to the satisfaction of the Director of Public Works. 45. Applicant/Developer shall provide an access road and turn-around and maintenance easement for access to all storm drainage detention facilities and trash racks. 46. Applicant/Developer shall demonstrate to the satisfaction of the Director of Public Works that all mitigation measures that are necessary as a result of drainage impacts of this project will be constructed to the satisfaction to of the Director of Public Works prior to occupancy of any building. 37 47. Where possible, roof drains shall empty onto an approved dissipating device and then over lawn or other planted aeeas to street or approved drainage facility. Concentrated flows will not be allowed to drain across sidewalk areas. 48. 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. 49. Storm drainage facilities for a drainage area less than 1 square mile shall be designed to meet the capacity of a 15 year storm; storm drainage facilities for a drainage area of between 1 squaze mile and 5 square miles shall be designed to meet the capacity of a 25 year storm; and storm drainage facilities for a drainage area greater than 5 square miles shall be designed to meet the capacity of a 100 year storm. 50. All streets shall be designed so that the IS-yeaz 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. 51. No buildings or other structures shall be constructed within a storm drain easement. 52. All concentrated storm drain flow shall be carried in concrete curb and gutter, concrete valley gutters or storm drain pipe and shall discharge into an approved drainage facility, not onto slopes. 53. Applicant/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 shall determine which requirements shall apply. 54. A detailed fencing/wall plan shall be submitted with the improvement plans for the first phase of development. The design, height, and location of the fences/walls shall be subject to approval of the Community Development Director and Director of Public Works. Wall sections shall not be butted together but separated by pilasters unless otherwise approved by the Director of Public Works. 55. Where finish grade of this property is in excess of twenty-four (24) inches higher or lower than the abutting property or adjacent lots within the subdivision, a concrete or masonry block retaining wall or other suitable solution acceptable to the Director of Public Works shall be required and any fence or wall height shall be measured from the top of grade on the higher side of the retaining wall or slope. 56. All wall or fence heights shall be a minimum 6 feet high (except in those locations where Section 8.72.080 of the Zoning Ordinance requires lower fence heights or where an 8-foot sound attenuation wall is required). All walls and fences shall be designed to ensure clear vision at all street intersections to the satisfaction of the Director of Public Works. 57. 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 Applicant/Developer or by the homeowners association for the periodic inspection and maintenance of all retaining walls that could possibly affect the public right of way. 58. Fencing placed at the top of banks/slopes shall be provided with a minimum one-foot level area on both sides in order to facilitate maintenance by the property owners. 38 GRADING AND DRAINAGE: 59. The grading plan designs for this Vesting Tentative map shall be designed in conformance with the approved Vesting Tentative Map and shall be based on an approved soils reports. 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 hazazds of land slippage, erosion, settlement and seismic activity. Both the project civil engineer and the project soils engineer must sign the grading plans. In case of conflict between the soil engineer's recommendations and City ordinances, the Director of Public Works shall determine which shall apply. 60. The soils engineer or his technical representative must be present at the project site at all times during grading operations. 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 and approved by the Director of Public Works. 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. 61. Applicant/Developer shall prepare a Geotechnical Investigation Report covering the project site for review and approval by the City prior to issuance of grading permit, and (as a minimum) shall design the grading plan based on the recommendations outlined in said report, and as required by the City's Grading Ordinance. 62. Prior to any grading of the site and filing of the Final/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 shall be prepazed by the Project Civil Engineer and/or Engineering Geologist and shall be approved by the Director of Public Works. 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 and in place by October 15th and shall be maintained in place until April 15th unless otherwise allowed in writing by the Director of Public Works. It shall be the Applicant/Developer's responsibility to maintain the erosion and sediment control measures for the year following acceptance of the subdivision improvements by the City Council. 63. Grading plans shall indicate the quantity of soil that must be imported or off-hauled. If soil must be imported or off-hauled, Applicant/Developer shall submit details as to how it will be done and routes of travel for the Director of Public Work's approval. 64. All unsuitable material found at the site shall be removed from the site or stockpiled for later use in landscape areas. 65. In the 100-year Flood Hazard Zone, all residential units shall have their habitable 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 elevation above the 100-year flood level. Applicant/Developer shall prove to the City that the proposed building pads are a minimum of 1 foot above a 100-yeaz storm event prior to issuance of grading permits. 39 66. Applicant/Developer shall grade all lots to drain to the front of the public streets or private streets according to City of Dublin Grading Ordinance and Standazd Conditions of Approval. If needed, Applicant/Developer shall construct retaining walls along the rear yard lot lines and/or side Yazd lot lines so that each lot will drain directly to its respective front street. All grading plans shall be reviewed and approved by the Director of Public Works prior to issuance of grading permits. 67. Applicant/Developer shall not change the overall drainage patterns of the existing topography by the grading construction of this project. 68. Each lot shall be graded so as not to drain on any other lot or adjoining property prior to being deposited to an approved drainage system or adjacent landowner shall grant a drainage easement. 69. No cut and fill slopes shall exceed 2:1 unless recommended by the project Soils Engineer and approved by the Director of Public Works. 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. TRAFFIC AND CIRCULATION: 70. ApplicanUDeveloper shall submit a Line and Striping Plan to the Director of Public Works for review and approval prior to issuance of building permits. The plan shall show include interim lane and access configurations and transitions, as approved by the Director of Public Works. 71. Applicant/Developer shall consult with the Livermore-Amador Valley Transit Authority (LAVTA) on the bus route and location and size of proposed bus stops and shelters within and on the periphery of the proposed project. The location and configuration of all bus stops and shelters shall be constructed by Applicant/Developer under the direction of the City's Director of Public Works. 72. Applicant/Developer shall be responsible for payment of traffic impact fees (TIFs) adopted by the City Council at the time of issuance of building permits including, but not limited to, the Eastern Dublin TIF, Interchange TIF (reimbursements to the City of Pleasanton for freeway interchanges), and Regional (Tri- Valley) TIF. Applicant/Developer shall receive TIF credit for constructing any other Eastern Dublin Traffic Impact Improvements in their ultimate locations. 73. All construction traffic and parking may be subject to specific requirements, as determined by the Director of Public Works, in order to minimize construction interference with regional non-project traffic movement. Construction traffic routing shall be approved by the Director of Public Works prior to issuance of grading permit. 74. Traffic safety signs and "red-curbing" shall be provided in accordance with the standards of the City of Dublin subject to plan approval by the Director of Public Works. 75. A street sign naming plan for the internal street system shall be submitted and shall be subject to approval of the Community Development Director. No single street may intersect any other street more than once. No continuous street may change direction by 90 degrees more than once without change of street name for subsequent changes in direction. Street name signs shall display the name of the street together with a City standazd shamrock logo. Posts shall be galvanized steel pipe. 40 NPDES (GENERAL): 76. For projects disturbing five (5) acres or more, Applicant/Developer shall submit a Storm Water Pollution Prevention Plan (SWPPP) for review and approval 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. Applicant/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. A copy of the SWPPP shall be kept at the construction site at all times. Fueling and maintenance of vehicles shall be done offsite unless an approved fueling and maintenance area has been approved as part of the SWPPP. 77. For projects disturbing less than five (5) acres, an erosion control plan shall be submitted with the grading plan. 78. 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. 79. Construction access routes shall be limited to those approved by the Director of Public Works and shall be shown on the approved grading plan. 80. Applicant/Developer shall gather all construction debris daily and place it 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, tarps shall be used on the ground to collect fallen debris or splatters that could contribute to storm water pollution. 81. All debris from the sidewalk, street pavement and storm drain system adjoining the project site shall be removed by Applicant/Developer on a daily basis or as required by the City inspector. During wet weather, avoid driving vehicles off paved areas. 82. Applicant/Developer shall broom-sweep the sidewalk and public street pavement adjoining the project site as needed. Caked-on mud or dirt shall be scraped from these areas before sweeping. 83. Applicant/Developer shall install filter materials (e.g. gravel filters, filter fabric, etc.) at all onsite storm drain inlets and existing inlets in the vicinity of the project site prior to: a) Start of the rainy season (October 15) b) Site de-watering activities, c) Street washing activities, d) 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. 84. Applicant/Developer shall maintain 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 at the project site that have the potential for being discharged to the storm drain system. Machinery, tools, brushes, containers, etc. shall not be cleaned and rinsed into a street, gutter, storm drain or stream. See the "Building 41 Maintenance/Remodeling" flyer for more information. 85. Concrete/gunite supply trucks or concrete/plasters or similar finishing operations shall not discharge wash water into street gutters or drains. 86. Applicant/Developer shall minimize the removal of natural vegetation or groundcover 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 a detailed erosion control plan is reviewed by the Director of Public Works and implemented by the contractor. 87. The project improvement plans shall include storm water pollution prevention measures for the operation and maintenance of the project and shall be reviewed and approved by the Director of Public Works. The project plan shall identify Best Management Practices (BMPs) appropriate to the uses conducted onsite to effectively prohibit the entry of pollutants into storm water runoff The project plan shall also include erosion control measures to prevent soil, dirt and debris from entering the storm drain system, in accordance with the practices outlined in the ABAG Erosion and Sediment Control Handbook, California Storm Water Best Management Practice Handbooks, State Construction Best Management Practices Handbook and Regional Water quality Control Board's Erosion and Sediment Control Field Manual. 88. Applicant/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. 89. 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. Where feasible, landscaping should be designed and operated to treat stormwater runoff When and where possible, xeriscape and drought tolerant plants shall be incorporated into new development plans. 90. All on-site storm drain inlets must be labeled "No Dumping-Drains to Bay" using a method approved by the Department of Public Works. 91. All onsite 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 as deemed necessary by the Director of Public Works. NPDES (COMMERCIAL/INDUSTRIAL DEVELOPMENT: 92. 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 sewer connections are subject to the review, approval, and the conditions of the Dublin-San Ramon Services District (DSRSD). 93. 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 42 potential storm water pollution. Applicant/Developer shall implement appropriate BMPs such as, but not limited to, a regular program of sweeping, litter control and spill clean-up. 94. All metal roofs and roof-mounted equipment (including galvanized), shall be coated with arust- inhibitive paint. 95. Trash enclosures and/or recycling azeas) 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 sewer connections are subject to the review, approval, and conditions of the DSRSD. 96. All paved outdoor storage azeas 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. 97. Sidewalks and pazking 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 dischazge to the storm drains; wash waters should be collected and discharged to the sanitary sewer. Dischazges to the sanitary sewer are subject to the review, approval and conditions of the DSRSD. 98. A structural control, such as an oil/water separator, sand filter, or approved equal, may be required to be installed, onsite, 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 for review and approval prior to the issuance of any building permits. 99. 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 azea. The azea 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 shall be conducted in this azea. Sanitary sewer connections aze subject to the review, approval, and conditions of the DSRSD. 100. Commercial car washes shall be designed so that no wash water shall dischazge to the storm drain systems. Wash waters should dischazge to the sanitary sewer. Sanitary sewer connections are subject to the review, approval, and conditions of the DSRSD. 101. Vehicle/equipment washers shall be designed so that no vehicle or equipment washing activity associated with this facility shall dischazge to the storm drain system. Wash azeas 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 azea 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 aze subject to the review, approval and conditions of the DSRSD. 102. Fuel dispensing azeas 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 azea. Fuel dispensing facilities must have canopies; canopy roof downspouts must be routed to prevent drainage flow through the fuel 43 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. The fuel dispensing area must be covered, and the cover's minimum dimensions must be equal to or greater than the area within the grade break or fuel dispensing area, as defined above. The cover must not drain onto the fuel dispensing area. 103. Fuel dispensing areas must be paved with portland cement concrete (or, equivalent smooth impervious surface), with a 2% to 4% slope to prevent ponding, and must be separated from the rest of the site by a grade break that prevents run-on of storm water to the extent practicable. The fuel dispensing azea is defined as extending a minimum of 6.5 feet from the corner of each fuel dispenser or the length at which the hose and nozzle assembly may be operated plus a minimum of 1 foot, whichever is less. 104. Most washing and/or steam cleaning must be done at an appropriately equipped facility that 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. Sanitary sewer connections aze subject to the review, approval, and conditions of the sanitary district with jurisdiction for receiving the dischazge. These requirements shall be required for automotive related businesses. 105. All loading dock areas must be designed to minimize "run-on" or runoff from the area. Accumulated waste water that may contribute to the pollution of stormwater must be drained to the sanitary sewer, or diverted and collected for ultimate discharge to the sanitary sewer, or intercepted and pretreated prior to dischazge to the storm drain system. The property owner shall ensure that BMPs are implemented to prevent potential stormwater pollution. These BMPs shall include, but are not limited to, a regulaz program of sweeping, litter control and spill clean-up. 106. The design, location, maintenance requirements, and maintenance schedule for any stormwater quality treatment structural controls shall be submitted to the City or County Engineer for review and approval prior to the issuance of a building permit. NPDES (RESIDENTIAL DEVELOPMENT/CONSTRUCTION): 107. A homeowners association shall be created and shall be responsible for maintaining all private streets and private utilities and other privately owned common areas and facilities on the site including landscaping. These maintenance responsibilities shall include implementing and maintaining stormwater BMPs associated with improvements and landscaping. CC&R's creating the homeowners association shall be reviewed and approved by the City or County Attorney prior to the recordation of the Final/Parcel Map and recorded prior to the sale of the first residential unit. The CC&R's shall describe how the stormwater BMPs associated with privately owned improvements and landscaping shall be maintained by the association. 44 -~, ,~ VICINITY MAP N.T.S. ATTACHMENT 3 Y'LLHJHIV I VIV '