Loading...
HomeMy WebLinkAbout8.3 Attch 2 PC Reso SDR/VTMapRESOLUTION NO. 10- XX A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN APPROVING SITE DEVELOPMENT REVIEW AND VESTING TENTATIVE TRACT MAP 8024 FOR JORDAN RANCH (APN 985-0027-007-02) PA 09-011 WHEREAS, the Applicant, Mission Valley Properties, on behalf of BJP ROF Jordan Ranch LLC, submitted applications for an area of approximately 189.4 acres known as Jordan Ranch within the Fallon Village Project Area (PA 04-040) and the Eastern Dublin Specific Plan Area; and WHEREAS, the project site generally is located north of the Dublin Boulevard extension, east of Fallon Road and its intersection with Positano Parkway, generally west of Croak Road, and immediately south of the Cantara neighborhood under construction within the previously approved residential community known as Positano, also within the Fallon Village Project Area; and WHEREAS, the Fallon Village project (PA 04-040) was approved by the City Council on December 6, 2005, by Ordinance 33-05 adopting a PD-Stage 1 Planned Development Rezone amendment for an area of 1,132 acres (including Jordan Ranch). The Stage 1 Planned Development Rezone and Amendment provided for various land uses including the development of 3,108 units, including 1,064 units for Jordan Ranch; and WHEREAS, the Applicant has applied for a Stage 2 Development Plan in accordance with Dublin Zoning Ordinance, Section 8.32. The project proposes a total of 252 Low Density Residential units, 205 Medium Density Residential units, 309 units Medium High Density Residential units, 10,000 to 12,000 square feet of commercial use and 14 attached residential lofts as Mixed Use), Neighborhood Park, portion of a Community Park, Neighborhood Square, Elementary School site, Semi-Public use site, open space, and other related improvements; and WHEREAS, the Applicant has applied for Site Development Review and Master Vesting Tentative Tract Map to develop 780 units which includes 457 detached units, 309 attached units, and Mixed Use (consisting of 10,000 to 12,000 square feet of commercial use and 14 attached residential lofts) within six neighborhoods; and WHEREAS, the complete application submitted is available and on file in the Community Development Department; and WHEREAS, the California Environmental Quality Act (CEQA), together with State guidelines and City environmental regulations require that certain projects be reviewed for environmental impacts and that environmental documents be prepared; and WHEREAS, pursuant to the CEQA, Staff has prepared an Addendum to the Eastern Dublin Specific Plan area Program Environmental Impact Report (SCH #91103064) (the "Eastern Dublin EIR") certified by the City Council by Resolution No. 51-93, Supplemental EIR for the East Dublin Property Owners area (SCH #2001052114) ("EDPO SEIR") certified by the City Council by ATTACHMENT 2 Resolution No. 40-02, and the Supplemental EIR for the Fallon Village Project Area (SCH#2005062010) ("2005 SEIR") certified by the City Council by Resolution No. 222-05. By Resolution 10-XX, dated May 11, 2010, the Planning Commission recommended that the City Council consider the Addendum and approve its findings that the impacts of the Jordan Ranch project were adequately addressed in the previously certified EIRs and that no further environmental review is necessary for the Project; and WHEREAS, the Planning Commission did hold a public hearing on said application for this project on May 11, 2010; 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 a Site Development Review subject to the findings and conditions contained herein; 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 Planning Commission of the City of Dublin does hereby make the following findings and determinations for the Site Development Review: Site Development Review A. The proposed site design for the development of the Jordan Ranch project, as conditioned, is consistent with Chapter 8.104 of the Dublin Zoning Ordinance, complies with the policies of the General Plan, the Eastern Dublin Specific Plan, the Stage 1 Planned Development zoning, the Stage 2 Development Plan, and with all other requirements of the Dublin Zoning Ordinance in that it will create various housing opportunities for the residents; establish a village center; provide recreational opportunities; allow for proper maintenance and emergency access; and preserve open space, hillsides, and habitat. B. Approval of the site layout, architectural design, landscaping, and public improvements is consistent with the purpose and intent of Chapter 8.104, Site Development Review of the Dublin Zoning Ordinance. C. The design of the project is appropriate to the City, the vicinity, surrounding properties, and the lot on which the project is proposed because it is within the context of development in the area; it is consistent with the Fallon Village Project area development, succeeding the Positano project immediately to the north, and continues with implementation of the plan adopted with Stage 1 Planned Development Rezone Amendment by coordinating improvements, circulation, drainage, trail systems, and open space corridors with the adjacent properties. D. The subject site is physically suitable for the type and intensity of the proposed improvements because it provides a variety of housing types, maintains natural features preserves open space, and creates a village center within the recommended density for the site. 2 E. Impacts to the existing slopes and topography are addressed by preserving the predominant natural drainage way on the site as open space, and by participating in the Geologic Hazard Abatement District (GHAD) program. F. Architectural considerations, including the character, scale and quality of the design, the architectural relationship with the site and other buildings, building materials and colors, screening of exterior appurtenances, exterior lighting, and similar elements have been incorporated into the project, and as conditions of approval, in order to ensure compatibility with the design concept or theme and the character of adjacent buildings within and adjacent to the project. G. Landscape considerations, including the location, type, size, color, texture and coverage of plant materials, provisions and similar elements have been considered to ensure visual relief and an attractive environment. H. The proposed project site has been adequately designed to ensure proper pedestrian, bicycle, and vehicular traffic circulation, and the parking provided exceeds the requirements of the City of Dublin Zoning Ordinance. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin hereby approves with conditions Site Development Review. This approval is based on findings that the proposed Site Development Review is consistent with the Master Vesting Tentative Tract Map, the Stage 1 Planned Development Rezone for the Fallon Village Project area, Stage 2 Development Plan, General Plan, and Eastern Dublin Specific Plan. This approval shall conform generally to the plans prepared by Ruggeri-Jensen-Azar, Dahlin Group, and Gates + Associates dated April 15, 2010 and April 22, 2010 labeled Exhibit A - Stage II Submittal, Site Development Review, Exhibit B - Planned Unit Development Tract 8024, and Exhibit C - Vesting Tentative Map Tract 8024 to this Resolution, consisting of the packages, sheets, booklets, and plans on file with the Community Development Department and the Applicant's written statement. CONDITIONS OF APPROVAL: Unless stated otherwise all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use and shall be subject to Planning Department review and approval The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval. rPL.I Planning rBl Building, [POI Police, [PWI Public Works [ADMI Administration/City Attorney, iFINI Finance rFl Alameda County Fire Department, rDSRI Dublin San Ramon Services District rCO1 Alameda County Department of Environmental Health, rZ71 Zone 7. NO. CONDITIONS OF APPROVAL Agency When Required, Prior to: Source GENERAL 1. Approval: This Site Development Review PL Building Standard approval for Jordan Ranch, PA 09-011, Permit Conditions establishes the detailed design concepts and (SC) regulations for the project. Development pursuant to this Site Development Review enerall shall conform to the project plans 3 submitted by Mission Valley Properties, dated received May 3, 2010, on file in the Community Development Department, and other plans, text, and diagrams relating to this Site Development Review, unless modified by the Conditions of A roval contained herein. 2. Approval: The approval of this Site PL Building Standard Development Review is subject to the City Permit Conditions Council approval, and effectiveness, of the Stage (SC) 2 Development Plans and the City Council's approval of the CEQA Addendum's finding that no additional environmental review is required see PC Resolution No. 10-Xx . 3. Permit Expiration: Approved use shall PL n/a Standard commence within two (2) years of Site Conditions Development Review (SDR) approval, or the (SC) SDR shall lapse and become null and void. Commencement of use means the actual use pursuant to the approval, or, demonstrating substantial progress toward commencing such use. If there is a dispute as to whether the SDR has expired, the City may hold a noticed public hearing to determine the matter. Such a determination may be processed concurrently with revocation proceedings in appropriate circumstances. If a SDR expires, a new application must be made and processed according to the requirements of the Dublin Zoning Ordinance. 4. Indemnification: The Developer shall defend, PL, B In accordance Standard indemnify, and hold harmless the City of Dublin w/govt code Conditions and its agents, officers, and employees from any Section (SC) claim, action, or proceeding against the City of 66499.37 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, Community Development Director, Zoning Administrator, or any other department, committee, or agency of the City to the extent such actions are brought within the time period required by Government Code Section 66499.37 or other applicable law; provided, however, that The Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying The Developer of any said claim, action, or proceeding and the City's full cooperation in the defense of such actions or proceedings. 5. Modifications: The Community Development Director may consider modifications or changes to this Site Development Review approval if the modifications or changes proposed comply with Section 8.104.100 of the Zoning Ordinance. PL Building permits Standard Conditions (SC) 6. Fees: Applicant/Developer shall pay all FIN Building Standard applicable fees in effect, including, but not limited Permit Conditions to, Planning fees, Building fees, Traffic Impact (SC) Fees, TVTC fees, Dublin San Ramon Services District fees, Public Facilities fees, Dublin Unified School District School Impact fees (per agreement between Developer and School District), Fire Facilities Impact fees, Noise Mitigation fees, Inclusionary Housing In-Lieu fees, Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; or any other fee that ma be adopted and applicable. 7. Public Art Project: If the project is required to P&CS In City comply with Subsections 8.58.050.A and accordance Attorney 8.58.050.D of Chapter 8.58 (Public Art Program) w/DA of the Dublin Municipal Code, then Applicant/Developer shall be required to comply with the requirements of this condition. Based on the current temporary suspension of Sections 8.58.050.A and 8.58.050.D established by Ordinance No 06-09, if the project receives an occupancy authorization on or before May 21, 2011 the requirement of this condition shall be extinguished. Applicant/Developer shall comply with the Public Art Compliance Report submitted by Applicant/Developer, dated May 4, 2010 and on file with the Planning Department. Applicant/Developer proposes to comply with the requirement on a neighborhood-by-neighborhood basis. In particular Applicant/Developer shall make a public art in-lieu contribution to satisfy the obligation for Neighborhoods 1 through 6. Pursuant to Subsection 8.58.070.C, the public art in-lieu contribution payments for Neighborhoods 1 through 6 shall be made for each neighborhood prior to the issuance of the first building permit within the neighborhood. Under Subsection 8.58.070.C, the total building valuation of each neighborhood will be determined by the Building Official at the time of first building permit issuance for each neighborhood. Based on the Project Plans, the Building Official has estimated the total building valuation of each neighborhood, and for informational purposes an estimate of the amount of the public art in-lieu contribution is provided below for each neighborhood. Total Building Public art Valuation Contribution (0.5%) Neighborhood 1 $95,879,780 $479,398.90 Neighborhood 2 $24,371,170 $121,855.85 Neighborhood 3 $24,062,785 $120,313.93 Neighborhood 4 $43,150,260 $215,751.30 Neighborhood 5 $25,943,660 $144,718.30 Neighborhood 6 $32,751,608 $163,758.04 "The applicant is not proposing to provide Public Art." 8. Mitigation Monitoring Program: The PL, BL Building EDSP Developer shall comply with the Eastern Dublin Permits EIR Specific Plan EIR Mitigation Monitoring Program and subsequent environmental documents pertaining to this site including all mitigation measures, action programs, and implementation measures on file with the Community Development Department. 9. Tentative Map Conditions of Approval: All PL Building Standard applicable Conditions of Approval for Tentative Permits Conditions Map 8024 shall apply to this Site Development (SC) Review. 10. Grading / Sitework Permit: Developer shall PW Prior to Standard obtain a Grading / Sitework Permit from the Building Conditions Public Works Department for all grading and Permits (SC) private site improvements for each Neighborhood. 11. Landscape Design Development Submittal: PW, PL W/Civil Standard Developer shall submit design development Improvemen Conditions landscape plans, for all landscaping t Plans (SC) improvements showing details, sections and supplemental information including topography as necessary for design coordination of the various design features and elements including utility location to the satisfaction of the City Engineer. The design development landscape plans for each Neighborhood shall be submitted for review with the second submittal of the civil plans for the private site improvements for that Neighborhood. 12. Walkways: Prior to the occupancy of any unit, BL Occupancy Standard that unit shall have continuous walkway access Conditions from the unit to the nearest public street. (SC) 13. Satellite Dishes: Prior to the issuance of PL Building Planning Building Permits, the Developers Architect shall Permits prepare a plan for review and approval by the Director of Community Development and the Building Official that provides a consistent and unobtrusive location for the placement of individual satellite dishes on individual units. Individual conduit will be run from the individual residential unit to the location on the building to limit the amount of exposed cable required to activate any satellite dish. It is preferred that where chimneys exist, that the mounting of the dish be incorporated into the chimney. In Neighborhoods 4,5 and 6 a single consistent location on each model shall be indentified for a satellite dish. The Covenants Conditions and Restrictions (CC&R's) shall contain language stating that the individual units contain conduit and central locations for satellite dish connections and failure to use those conduits and locations (if the resident has or wants a satellite dish) will constitute a violation of those CC&R's. The penalty for that violation shall be specified. Additionally, prior to the issuance of building permits for any neighborhood, the developer shall prepare a disclosure statement, to be reviewed by the Community Development Director, and signed by every first time home purchaser indicating that utilizing this dedicated conduit and central mounting location is a requirement if a satellite dish is installed. ENVIRO NMENTAL 14. A pre-construction survey shall be completed by P Prior to 2005 a qualified biologist for Lawrence's Goldfinch, a grading permit SEIR USFWS bird species of special concern, prior to an round disturbing activities. 15. The following measures to protect any P Prior to 2005 unrecorded cultural resources shall be grading permit SEIR completed before issuance of a grading permit. a) Spot monitoring of construction excavations shall be undertaken during site clearing and excavations of up to five feet in depth. The monitoring program shall be at the discretion of the Project archeologist. b) Project grading specifications shall include warning language to alert the contractor as to the potential for buried cultural resources. c A minimum of one meeting shall be held between the Project archeologist and grading contractors for a briefing on procedures to be followed in the event of discovering a cultural artifact. d) If any cultural artifacts are exposed or discovered during site clearing or grading, operations shall cease within a 30-foot radius of the find and the Project archeologist consulted for evaluation and further recommendations. Possible recommendations could include further evaluation, collection, recordation and analysis of such find, followed by completion of a professional report. e) Treatment of any Native American burials found during construction shall be in accordance with the requirements of the State of California Public Resources Code, in consultation with the Native American Heritage Commission. 16. The Applicant shall complete implementation of P Prior to 2005 remediation of contaminants on the site and occupancy SEIR secure a closure letter from the Alameda County Environmental Health Department or equivalent agency with jurisdiction prior to issuance of a grading permit. This condition may be modified by the Dublin Community Development Director if the Project Applicant demonstrates that any contaminated areas lie outside of habitable areas. In this instance, remediation shall be completed and a closure letter shall be furnished to the City prior to issuance of a Certificate of Occupancy for the first dwelling within the Project area. 17. Prior to issuance of the first building permit, the P Prior to first 2005 Project shall be reviewed for consistency by the Building SEIR Alameda Count Airport Land Use Commission. Permit 18. The Project Developer shall comply with all P On-going 2005 applicable mitigation measures contained in the SEIR 1993 Eastern Dublin EIR, the 2002 Supplemental EIR and the 2005 Supplemental EIR. 19. A minimum six-foot tall noise barrier shall be P Prior to 2005 constructed along the western side of the Project issuance of SEIR adjacent to Fallon Road and Positano Parkway first building to reduce anticipated traffic noise to acceptable Permit, City standards. The exact height and location of Neighborhood the barrier shall be determined by the site 1 specific acoustical study to be performed when Nei hborhood 1 is developed. 20. A site specific acoustical study shall be prepared P Prior to 2005 for each Neighborhood as the site plans are issuance of SEIR being refined and building architectural drawings first Building are available. The site specific acoustical studies Permit shall identify required noise control measures (noise barriers and building acoustical treatments) to be incorporated into each Neighborhood's final design. PLANNING 21. Time Extension. The original approving PL Building Standard decision-maker may, upon the Applicant's written Permits CofA request for an extension of approval prior to expiration, and upon the determination that any Conditions of Approval remain adequate to assure that applicable findings of approval will continue to be met, grant a time extension of approval for a period not to exceed six (6) months. All time extension requests shall be noticed and a public hearing or public meeting shall be held as required b the articular Permit. 22. Revocation of Permit. The Site Development PL Building Standard Review approval shall be revocable for cause in Permits CofA accordance with Section 8.96.020.1 of the Dublin Zoning Ordinance. Any violation of the terms or conditions of this permit shall be subject to citation. 23. Sound Attenuation. Prior to the issuance of PL Building Standard building permits for any building where sound Permits CofA attenuation is required, plans shall be submitted for review and approval of the Community Development Director that indicate compliance with recommendations contained in the acoustical report for the exterior noise attenuation as applied by the City of Dublin General Plan Noise Element. Said Plans shall indicate design continuity with the original approval for any barriers required for exterior noise attenuation and should be designed to blend with the approved architecture and to be unobtrusive. 24. Equipment Screening. All electrical and/or PL Building EDSPEIR mechanical equipment shall be screened from BL Permits public view. Any roof-mounted equipment shall be completely screened from view by materials architecturally compatible with the building and to the satisfaction of the Community Development Director. 25. Master Sign Program. If it is the Developer's PL Building Standard intent to provide signage, it will be necessary to Permits CofA re are a Master Sign Program. 26. Colors. The exterior paint colors of the buildings PL Building Standard are subject to City review and approval Permits CofA consistent with the color and material boards presented. The Applicant may be required to paint a portion of the building with the proposed color for review and approval by the Director of Community Development prior to painting the entire structure. 27. Occupancy Permits. Final inspection or PL Occupancy Standard occupancy permits will not be granted until all BL CofA construction and landscaping is complete in accordance with approved plans and the conditions required by the City. During inclement weather bonding for landscaping shall be allowed. 28. Lath Inspection. Prior to Lath Inspection from PL Prior to Lath Standard the Building Department, the developer shall BL Inspection CofA contact the Planning Division and request a separate lath inspection to assure the correct placement of stone, wood, etc. and all architectural features associated with the individual unit under construction. 29. Screed Line. The screed line shall follow grade BL Prior to Lath Standard on sloped sites to the requirements of the Inspection CofA applicable building code. The screed line shall follow the steep slopes so as not to create large exposed foundation areas. Stucco, stone, etc. shall follow the screed line. LANDSCAPING 30. Plant Standards: All the trees shall be a PL Landscape Standard minimum 15 gallon in size; at least 70% of the Plan review CofA shrubs shall be a minimum 5 gallons in size and round cover a minimum 1 gallon in size. 31. Landscape Screening: Landscape screening is PL Ongoing Standard of a height and density so that it provides a CofA positive visual impact within three years from the time of planting. 32. Landscape Edges: Concrete curbs or bands PL Building Standard shall be used at the edges of all planters Permits CofA adjacent to paved surfaces. The design width and depth of the concrete edge to be to the satisfaction of the Community Development Director and City Engineer. 33. Lighting: The Developer shall prepare a lighting PL Building Standard chart to the satisfaction of the City Engineer, Permits CofA Director of Community Development and Dublin Police Services. Exterior lighting shall be of a design and placement so as not to cause glare onto adjoining properties, businesses or to vehicular traffic. 10 34. Maintenance: Permanent provisions for all PL Ongoing Standard landscaping maintenance shall be included in the BL CofA CC&Rs insuring regular irrigation, fertilization, weed abatement and plant replacement. All shrubs, ground cover, trees, and the irrigation system shall be guaranteed by the contractor for one year. BUILDIN G 35. Building Codes and Ordinances: All project BL Through Standard construction shall conform to all building codes Completion CofA and ordinances in effect at the time of building permit. 36. Retaining Walls: All retaining walls over 30 BL Through Standard inches in height, below and within 3 feet of a Completion CofA walkway shall be provided with guardrails. All retaining walls over 24 inches with a surcharge or 36 inches without a surcharge shall obtain permits and inspections from the Building Division. 37. Phased Occupancy Plan: If occupancy is BL Prior to Standard requested to occur in phases, then all physical Occupancy CofA improvements within each phase shall be of any completed prior to occupancy of any buildings affected within that phase except for items specifically building excluded in an approved Phased Occupancy Plan, or minor handwork items, approved by the Department of Community Development. The Phased Occupancy Plan shall be submitted to the Directors of Community Development and Public Works for review and approval a minimum of 45 days prior to the request for occupancy of any building covered by said. Phased Occupancy Plan. Any phasing shall provide for adequate vehicular access to all parcels in each phase, and shall substantially conform to the intent and purpose of the subdivision approval. No individual building shall be occupied until the adjoining area is finished, safe, accessible, and provided with all reasonable expected services and amenities, and separated from remaining additional construction activity. Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. >> 38. Building Permits: To apply for building permits, BL Issuance of Standard Applicant/Developer shall submit seven (7) sets Building CofA of construction plans to the Building Division for Permits plan check. Each set of plans shall have attached an annotated copy of these Conditions of Approval. The notations shall clearly indicate how all Conditions of Approval will or have been complied with. Construction plans will not be accepted without the annotated resolutions attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participation non- City agencies prior to the issuance of building permits. 39. Construction Drawings: Construction plans BL Prior to Standard shall be fully dimensioned (including building issuance of CofA elevations) accurately drawn (depicting all building existing and proposed conditions on site), and permits prepared and signed by a California licensed Architect or Engineer. All structural calculations shall be prepared and signed by a California licensed Architect or Engineer. The site plan, landscape plan and details shall be consistent with each other. 40. Air Conditioning Units: Air conditioning units BL Occupancy Standard and ventilation ducts shall be screened from of Unit CofA public view with materials compatible to the main building and shall not be roof mounted. Units shall be permanently installed on concrete pads or other non-movable materials approved by the Building Official and Director of Community Development. Air conditioning units shall be located such that each dwelling unit has one side yard with an unobstructed width of not less then 36 inches. Air conditioning units shall be located in accordance with the PD text. 41. Temporary Fencing: Temporary Construction BL Through Standard fencing shall be installed along perimeter of all Completion CofA work under construction. 42. Addressing BL Prior to Standard a) Provide a site plan with the City of permit CofA Dublin's address grid overlaid on the plans issuance, (1 to 30 scale). Highlight all exterior door and through openings on plans (front, rear, garage, completion etc.). (Prior to release of addresses) b) Provide plan for display of addresses. The Building Official and Director of Community Development shall approve plan prior to issuance of the first building permit. Prior to permitting) 12 c) Addresses will be required on the front of the dwellings. Addresses are also required near the garage door opening if the opening is not on the same side of the dwelling as the front door. (Prior to permitting) d) Town homes / Condos are required to have address ranges posted on street side of the buildings. (Occupancy of any Unit) e) Address signage shall be provided as per the Dublin Residential Security Code. (Occupancy of any Unit) f) Provide a site plan with the approved addresses in 1 to 400 scale prior to approval or release of the project addresses. (Prior to permitting) Exterior address numbers shall be backlight and be posted in such a way that they could be seen from the street. 43. Engineer Observation: The Structural BL In Standard Engineer of record shall be retained to provide conjunction CofA observation services for all components of the with Building lateral and vertical design of the building, Inspections including nailing, hold-downs, straps, shear, roof diaphragm and structural frame of building. A written report shall be submitted to the City Inspector prior to scheduling the final frame inspection. 44. Foundation: Geotechnical Engineer for the BL Prior to Standard soils report shall review and approve the permit CofA foundation design. A letter shall be submitted to issuance the Building Division on the approval. (Prior to permit issuance) 45. Green Building measures as detailed may be BL Prior to first Standard adjusted prior to master plan check application permit CofA submittal with prior approval from the City's Green Building Official. Provided that the design Through of the project complies with the City of Dublin's Completion Green Building Ordinance and State Law as applicable. In addition, all changes are reflected in the Master Plans. (Project) Green Building measures as detailed may be adjusted prior to master plan check application submittal with prior approval from the City's Green Building Official. Provided that the design of the project complies with the City of Dublin's Green Building Ordinance and State Law as applicable. In addition, all 13 changes are reflected in the Master Plans. (Project) Homeowner Manual - if Applicant takes advantage of this point the Manual shall be submitted to the Green Building Official for review or a third party reviewer with the results submitted to the City. Project 46. Cool Roofs: Flat roof areas shall have their BL Through Standard roofing material coated with light colored gravel Completion CofA or painted with light colored or reflective material designed for Cool Roofs. 47. Electronic File: The Applicant/Developer shall BL Prior to Standard submit all building drawings and specifications issuance of CofA for this project in an electronic format to the Building satisfaction of the Building Official prior to the Permits issuance of building permits. Additionally, all revisions made to the building plans during the project shall be incorporated into an "As Built" electronic file and submitted prior to the issuance of the final occupancy. 48. Construction trailer: Due to size and nature of BL Standard the development, the Applicant/Developer shall CofA provide a construction trailer with all hook ups for use by City Inspection personnel during the time of construction as determined necessary by the Building Official. In the event that the City has their own construction trailer, the applicant/developer shall provide a site with appropriate hook ups in close proximity to the project site to accommodate this trailer. The applicant/developer shall cause the trailer to be moved from its current location at the time necessary as determined by the Building Official at the a licant/developer's expense. 49. Copies of Approved Plans: Applicant shall BL 30 days after Standard provide City with 4 reduced (1/2 size) copies of permit and CofA the approved plan. each revision issuance 50. Disabled Access: All commercial or public BL Prior to Standard areas of the project shall be accessible to the issuance of CofA disabled as required by State and Federal Laws. Building This includes but is not limited to the commercial Permits areas in the mixed-use lofts buildings, live work units, ark and la round areas. 51. Accessory Structures: All shade / trellis BL Prior to Standard structures in public areas shall obtain permits issuance of CofA from the Building and Safety Division. Building Permits 14 FIRE 52. The project will need to comply with the F Prior to Standard applicable Building and Fire Codes in effect at issuance of CofA time of building permit submittal. Building plans Building shall be provided for review and approval by the Permits fire depart ment. 53. Fire hydrant spacing shall not exceed 300 feet. F Occupancy Standard CofA 54. This project shall comply with the City of Dublin's F Occupancy Standard Wildfire Management Ordinance. Wildfire CofA management lots shall include the lots adjacent to undeveloped land as shown on Sheet L-2.0, L- 2.1, L-2.2 (Exhibit A to Attachment 2) and Page 3-10 Exhibit B to Attachment 2). 55. A remote secondary point of public access shall F Building Standard be provided prior to occupancy of the 76th unit per[nits for CofA within phases 4, 5, or 6 (Reference the 76 lot in any phase, December 16, 2009 Conceptual Phasing Plan 4,5,or 6 Ma POLICE 56. The Applicant shall comply with all applicable PL Occupancy Standard City of Dublin Residential Security Requirements. CofA 57. The Applicant shall keep the site clear of graffiti PL Standard vandalism on a continuous basis at all times. CofA Graffiti resistant materials should be used. 58. The Applicant shall work with Dublin Police PL Occupancy Standard Services on an ongoing basis to establish an CofA effective theft prevention and security program. 59. The perimeter of the sites shall be fenced during PL Occupancy Standard construction, a temporary address sign shall be CofA placed at the site and security lighting and patrols shall be employed as necessary. A Business/Residence Site Emergency Response Card shall be completed and returned to Dublin Police Services. The card will be supplied to the A licant b Dublin Police Services. 60. Addressing and building numbers shall be visible PL Occupancy Standard from the approaches to the buildings. CofA 61. All entrances to the private property areas shall PL Occupancy Standard be posted to identify the property as "Private CofA Pro ert " er CPC 602L. 62. All entrances to the private parking areas shall PL Occupancy Standard be posted with appropriate signs per City of CofA Dublin Ordinance 6.04.200, to assist in removing vehicles at the property owner's/manager's request. A notice of a size at least seventeen inches by twenty-two inches (17"x22") with letters at least one inch (1") high. Design shall be included in Master Sign Program. 15 DUBLIN SAN RAMON SERVICES DISTRICT DSRSD 63. Prior to issuance of any building permit, DSR Building Standard complete improvement plans shall be submitted Permits CofA to DSRSD that conform to the requirements of the Dublin San Ramon Services District Code, the DSRSD "Standard Procedures, Specifications and Drawings for Design and Installation of Water and Wastewater Facilities", all applicable DSRSD Master Plans and all DSRSD olicies. 64. All mains shall be sized to provide sufficient DSR Improvement Standard capacity to accommodate future flow demands in Plans CofA addition to each development project's demand. Layout and sizing of mains shall be in conformance with DSRSD utility master planning. 65. Sewers shall be designed to operate by gravity DSR Improvement Standard flow to DSRSD's existing sanitary sewer system. Plans CofA Pumping of sewage is discouraged and may only be allowed under extreme circumstances following a case by case review with DSRSD staff. Any pumping station will require specific review and approval by DSRSD of preliminary design reports, design criteria, and final plans and specifications. The DSRSD reserves the right to require payment of present worth 20 year maintenance costs as well as other conditions within a separate agreement with the Applicant for any p ro ect that requires a pumping station. 66. Domestic and fire protection waterline systems DSR Improvement Standard for Tracts or Commercial Developments shall be Plans CofA designed to be looped or interconnected to avoid dead end sections in accordance with requirements of the DSRSD Standard S ecifications and sound engineering practice. 67. DSRSD policy requires public water and sewer DSR Improvement Standard lines to be located in public streets rather than in Plans CofA off-street locations to the fullest extent possible. If unavoidable, then public sewer or water easements must be established over the alignment of each public sewer or water line in an off-street or private street location to provide access for future maintenance and/or replacement. 68. Prior to approval by the City of a grading permit DSR Improvement Standard or a site development permit, the locations and Plans CofA widths of all proposed easement dedications for water and sewer lines shall be submitted to and approved by DSRSD. 16 69. All easement dedications for DSRSD facilities DSR Improvement Standard shall be by separate instrument irrevocably Plans CofA offered to DSRSD or by offer of dedication on the Final Map. 70. Prior to approval by the City for Recordation, the DSR Improvement Standard Final Map shall be submitted to and approved by Plans CofA DSRSD for easement locations, widths, and restrictions. 71. Prior to issuance by the City of any Building DSR Improvement Standard Permit or Construction Permit by the Dublin San Plans CofA Ramon Services District, whichever comes first, all utility connection fees including DSRSD and Zone 7, plan checking fees, inspection fees, connection fees, and fees associated with a wastewater discharge permit shall be paid to DSRSD in accordance with the rates and schedules established in the DSRSD Code. 72. Prior to issuance by the City of any Building DSR Improvement Standard Permit or Construction Permit by the Dublin San Plans CofA Ramon Services District, whichever comes first, all improvement plans for DSRSD facilities shall be signed by the District Engineer. Each drawing of improvement plans shall contain a signature block for the District Engineer indicating approval of the sanitary sewer or water facilities shown. Prior to approval by the District Engineer, the Applicant shall pay all required DSRSD fees, and provide an engineer's estimate of construction costs for the sewer and water systems, a performance bond, a one-year maintenance bond, and a comprehensive general liability insurance policy in the amounts and forms that are acceptable to DSRSD. The Applicant shall allow at least 15 working days for final improvement drawing review by DSRSD before signature b the District Engineer. 73. No sewer line or waterline construction shall be DSR Improvement Standard permitted unless the proper utility construction Plans CofA permit has been issued by DSRSD. A construction permit will only be issued after all of the items in Condition No. 71 have been satisfied. 74. The Applicant shall hold DSRSD, it's Board of DSR Improvement Standard Directors, commissions, employees, and agents Plans CofA of DSRSD harmless and indemnify and defend the same from any litigation, claims, or fines resulting from the construction and completion of the project. 75. Improvement plans shall include recycled water DSR Improvement Standard improvements as required b DSRSD. Services Plans CofA 17 for landscape irrigation shall connect to recycled water mains. Applicant must obtain a copy of the DSRSD Recycled Water Use Guidelines and conform to the requirements therein. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin does hereby make the following findings and determinations regarding Master Vesting Tentative Tract Map 8024: Vesting Tentative Tract Map A. The proposed Vesting Tentative Tract Map is consistent with the intent of applicable subdivision regulations and related ordinances. B. The design and improvements of the proposed Tentative Tract Map is consistent with the General Plan and the Eastern Dublin Specific Plan, as amended, as it relates to the subject property in that it is a subdivision for implementation the Fallon Village Project area, a community of various uses (including residential), in an area designated for this type of development. C. The proposed Vesting Tentative Tract Map is consistent with the Stage 1 and Stage 2 Planned Development zoning and is therefore consistent with the City of Dublin Zoning Ordinance. D. The properties created by the proposed Vesting Tentative Tract Map will have adequate access to major constructed or planned improvements as part of the Fallon Village Project Area Master Plan and development in progress on surrounding and adjacent properties. E. Project design, architecture, and concept have been integrated with topography of the project site created by the proposed Vesting Tentative Tract Map to minimize overgrading and extensive use of retaining walls. Therefore, the proposed subdivision is physically suitable for the type and intensity of development proposed. F. The Mitigation Monitoring program adopted with the program EIR for the Eastern Dublin Specific Plan Area, the EDPO SEIR, the 2005 SEIR, and subsequent environmental documents would be applicable as appropriate for addressing or mitigating any potential environmental impacts identified. G. The proposed Vesting Tentative Tract Map will not result in environmental damage or substantially injure fish or wildlife or their habitat or cause public health concerns. H. The design of the subdivisions 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 maps and title report and has not found any conflicting easements of this nature. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin hereby approves with conditions Vesting Tentative Tract Map 8024 for Jordan Ranch. This approval is based on findings that the Vesting Tentative Tract Map is consistent with the Site Development 18 Review, Stage 1 Planned Development Rezone amendment for the Fallon Village Project area, Stage 2 Development Plan, General Plan, and Eastern Dublin Specific Plan and is contingent upon the City Council approval, and effectiveness, of the Stage 2 Development Plans and the City Council's approval of the CEQA Addendum's finding that no additional environmental review is required (see PC Resolution No. 10-XX). This approval shall conform generally to the plans prepared by Ruggeri-Jensen-Azar and the subconsultants labeled Exhibit A, B & C to this Resolution, consisting of the packages, sheets, booklets, and plans dated April 22, 2010, and on file with the Community Development Department and the Applicant's written statement. CONDITIONS OF APPROVAL: Unless stated otherwise all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use and shall be subject to Planning Department review and aapproval The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval. 1`PL.1 Planning 1`131 Building, 1`P01 Police, fPWI Public Works IADM1 Administration/City Attorney FFINI Finance 1`F1 Alameda County Fire Department, fDSRI Dublin San Ramon Services District 1`CO1 Alameda County Department of Environmental Health, FZ71 Zone 7. NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: PUBLIC WORKS 76. General Public Works Conditions of PW Ongoing Standard Approval: Developer shall comply with the C of A City of Dublin General Public Works Conditions of Approval subject to approval of the CEQA Addendum for Tracts 8024 contained below unless specifically modified by these Conditions of Approval. 77. Development Agreement: A Development PW First Final Map Standard Agreement between the City of Dublin and the C of A Developer shall be recorded subject to approval of the CEQA Addendum. The Development Agreement shall include an infrastructure-sequencing program that ties the improvements required in these Conditions of Approval to a specific phase of development each final ma within Tract 8024. 78. Street Lighting Maintenance Assessment PW First Final Map Standard District: The Developer shall request the area C of A to be annexed into a subzone of the Dublin Ranch Street Lighting Maintenance Assessment District and shall provide any exhibits required for the annexation. In addition Developer shall pay all administrative costs associated with processing the annexation. 79. Ownership and Maintenance of PW Final Map and Project Improvements: Ownership, dedications on Ongoing Specific final map, and maintenance of street right-of- ways, common area parcels, and open space areas shall be b the City of Dublin, the 19 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: Homeowner's Association, and a Geologic Hazard Abatement District, as shown on the Ownership and Maintenance Responsibility Exhibit, Stage II submittal, Tract 8024, prepared by Ruggeri-Jensen-Azar Associates, dated April 22, 2010. 80. Landscape Features within Public Right of PW First Final Map; Standard Way. The Developer shall enter into an Modify with C of A "Agreement for Long Term Encroachments" Successive with the City to allow the HOA to maintain the Final Maps landscape and decorative features within public Right of Way including frontage & median landscaping, decorative pavements and special features (i.e., walls, portals, benches, etc.) as generally shown on Site Development Review exhibits. The Agreement shall identify the ownership of the special features and maintenance responsibilities. The Homeowner's Association will be responsible for maintaining the surface of all decorative pavements including restoration required as the result of utility repairs. 81. Covenants, Conditions and Restrictions PW First Final Map; Standard (CC&Rs). A Homeowners Association shall be Modify with C of A formed by recordation of a declaration of Successive Covenants, Conditions, and Restrictions to Final Maps govern use and maintenance of the landscape features within the public right of way contained in the Agreement for Long Term Encroachments and the frontage landscaping along Positano Parkway, Central Parkway, Fallon Road, and interior streets. Said declaration shall set forth the Association name, bylaws, rules and regulations. The CC&Rs shall ensure that there is adequate provision for the maintenance, in good repair and on a regular basis, of the landscaping & irrigation, decorative pavements, median islands, fences, walls, drainage, lighting, signs and other related improvements. The CC&Rs shall also contain all other items required by these conditions. The Developer shall submit a copy of the CC&R document to the City for review and approval. 82. Public Streets: Developer shall construct PW Each Final Map Standard street improvements and offer for dedication to C of A the City of Dublin the rights of way for Fallon Road, Central Parkway, and interior streets as 20 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: shown on the Tentative Map, to the satisfaction of the City Engineer. The right-of-way for Fallon Road shall be dedicated along the entire length of the project with the first final map to be filed. The right-of-way for Central Parkway shall be dedicated along it's entire length with the first final ma to be filed for Neighborhoods 2-6. 83. Positano Parkway/Street C Traffic Signal: A PW Final Map Project traffic signal shall be installed at the Positano which creates Specific Parkway Street C intersection. The existing 53'd lot median island on Positano Parkway shall be modified as shown on the tentative map. 84. Central Parkway/ Street "I" Intersection/ PW First Final Map Project Traffic Signal: Stop sign control will initially be for Specific provided in conjunction with the first Neighborhoods improvements allowed by the filing of the first 2-6 and prior to final map. A traffic signal shall be installed at acceptance of the Central Parkway/ Street "I" intersection prior improvements to acceptance of improvements for the last final authorized by map. A street-type driveway shall be provided last final map on the south leg of the intersection to serve the future community ark. 85. Central Parkway/ School Road Intersection/ PW First Final Map Project Traffic Signal: Traffic signal conduit and pull for Specific boxes shall be installed at the Central Parkway/ Neighborhoods School Road intersection to allow future 2-6 signalization of the intersection. The joint trench shall include conduit to provide power to the future signal cabinet. Curb extensions shall be provided at the intersection as recommended in the Jordan Ranch Traffic Analysis and Site Plan Review, Fehr & Peers Transportation Consultants, March 23, 2010 (henceforth "the Fehr & Peers Review"). 86. Central Parkway/ Street "L" Intersection: PW First Final Map Project Curb extensions shall be provided as for Specific recommended in the Fehr & Peers Review. Neighborhoods 2-6 87. Central Parkway/ Fallon Road Intersection/ First Final Map Project Traffic Signal: In conjunction with the first final for Specific map for Neighborhoods 2-6, the Central Neighborhoods Parkway/ Fallon Road intersection shall be 2-6 constructed. Improvements shall generally be in conformance with the recommendations of the Fehr & Peers Review, or as approved by the Senior Transportation Engineer. The intersection shall be improved to include the followin : 21 NO. CONDITION TEXT RESP. AGENCY WHEN REQ'D Prior to: SOURCE • Westbound Central Parkway Approach: 8' Median Island, Two 12' Left Turn Lanes, One 12' Thru Lane, One 6' Bicycle Lane, and One 12' Right Turn Lane (One Westbound Thru Lane as shown on the Tentative Map shall be eliminated) • Eastbound Central Parkway Approach: One 12' Thru Lane and One 8' Shoulder/ Bicycle Lane (One Eastbound thru Lane as shown on the tentative map shall be eliminated). • Northbound Fallon Road Approach: One 12' Left Turn Lane, One 12' Thru Lane, one 5' Bicycle Lane, and one 12' Right Turn Lane • Southbound Fallon Road Approach: One 12' Left Turn Lane, One 12' Thru Lane, One 5' Bicycle Lane, and One 12' Right Turn Lane The final intersection alignment shall be as determined by the City Traffic Engineer. The existing traffic signal shall be modified to accommodate the fourth le of the intersection. 88. Fallon Road Improvements: Fallon Road shall PW First Final Map Project be improved in conjunction with the first final Specific map. Improvements shall consist of full improvements (six lanes, median and landscaping, and curb, gutter and sidewalk) from Positano Parkway south to Street TT, and construction of frontage improvements (20' of pavement, curb, gutter and sidewalk and frontage landscaping) from Street TT south to the southerly end of the Jordan Ranch frontage as shown on the tentative map. In addition, Fallon Road shall be restriped to shift northbound traffic to the newly constructed pavement (one lane from the south end of the frontage to Street TT, transitioning to three lanes north of Street TT) and to provide two lanes southbound to Dublin Boulevard (the location of the northbound transition pavement from the existing Fallon Road pavement to the new Fallon Road frontage improvements shall be adjusted as needed). Median improvements shall include a southbound left turn pocket at Street TT in its ultimate alignment. The 22 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: improvements shall be bonded for with the first final map and completed prior to occupancy of the first unit. Eastern Dublin Traffic Impact Fee (EDTIF) Section 1 credits will be given for these improvements as outlined in the 2010 EDTIF U date or subsequent updates. 89. Fallon Road/ Street TT Intersection: A PW First Final map Project northbound right turn lane shall be provided on Specific Fallon Road at the Street TT intersection. 90. Neighborhood 1 Traffic Calming Measures: PW Applicable Project In addition to the Neighborhood 1 traffic Final map for Specific calming measures shown on the Vesting Neighborhood Tentative Map, channelizing islands with a 1 pedestrian refuge area shall be provide at Lots 49, 50, 76, 191, and 218 as shown on Figures 4 and 5 of the Fehr & Peers Review or as approved b City Traffic Engineer. 91. Street UU: Street UU shall be widened to 28' to PW Applicable Project 30' curb-to-curb. Final Map for Specific Neighborhood 1 92. Offsite Grading Easement: Prior to issuance PW Issuance of Project of grading permit for Neighborhoods 5 and 6, a Grading Specific grading easement shall be obtained from the Permits for owners of the adjoining Chen and Croak Neighborhoods properties. This condition does not apply to 5 and 6 mass or remedial grading within the Jordan property. 93. Lot 16: Lot 16 shall be narrowed to allow a PW Applicable Project decrease in the adjoining slope to the east of Final Map for Specific Lot 16. The final design shall be as approved Neighborhood b the Cit En ineer. 1 94. Fallon Road/ Fallon Sports Park Pedestrian PW First Final Map Project Bicycle Overcrossing: The Fallon Road Specific improvements shall include grading on the east side of Fallon Road to provide an approach for the future Class I bicycle/ pedestrian overcrossing to the Fallon Sports Park. The approach shall be located between Street TT and Central Parkway, and shall be located at a point determined by the City Engineer and the Parks and Community Services Director to provide the optimum connection to the future Phase 2 Fallon Sports Park improvements in terms of grade and horizontal alignment. The improvements shall include retaining walls if needed to accommodate the approach, and a public access easement shall be dedicated to 23 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: the City as needed over the approach if the limits of the approach are outside of the Fallon Road right-of-way The improvements shall be bonded for with the first final map and completed prior to occupancy of the first unit. Eastern Dublin Traffic Impact Fee (EDTIF) Section 1 credits will be given for these improvements as outlined in the 2010 EDTIF Update or subsequent updates. 95. Offsite Right-of-Way: Croak Property: Right- PW Final Map Project of-way necessary for the improvement of which creates Specific Central Parkway shall be acquired from the 76th lot in Croak property as necessary. Acquisition of the Neighborhoods Croak property shall be completed prior to filing 2-6 of the first final map for Neighborhoods 2-6. Land acquisition costs shall be at the expense of the developer. Acquisition of offsite right-of- way covered by this condition shall be subject to Section 66462.5 of the Subdivision Ma Act. 96. La Vina Street Access: The extension of La PW Applicable Project Vina Street to a connection with the existing Final Map for Specific portion of La Vina Street within Tract 7853 shall Neighborhood be completed in conjunction with applicable 1 final map for Neighborhood 1. The developer shall be responsible for obtaining the needed public street right-of-way through Parcel A (future GHAD parcel) of Tract 7853 from the developer of Tract 7853. 97. Central Parkway Extension to Croak Road: PW Final Map Project Croak Road Public Access: Central Parkway which creates Specific shall be extended to Croak Road in conjunction 76th lot in with the first final map for Neighborhoods 2-6, Neighborhoods as shown on the tentative map or as modified 2-6 b the City Engineer. 98. Fallon Road/ 1-580 Interchange Improvement PW First Final Map Project Contribution: The developer shall pay a fair Specific share portion of costs advanced by the Lin Family for improvements to the Fallon Road/ 1- 580 Interchange. The advance will be payable at the time of filing of the first final map. The developer's fair share has been determined to be 2.7711 % of the balance of construction funds advanced by the Lin Family. The amount shall be calculated against the then-outstanding balance as of the first final map. City will provide a credit to developers in the amount of developer's advance to be used by developer aainst payment of Section 2 24 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: obligations of the Eastern Dublin Traffic Impact Fee ("TIF"). In accordance with the City's TIF Guidelines (Reso. 20-07), establishment of the credit shall require the payment of an administrative fee. The use of credits (including limitations on the use of credits) and manner of conversion of the credit to a right of reimbursement will be as set forth in the City's TIF Guidelines, subject to the following provisions: (a) the credit shall be granted at the time Developer makes the advance required by this condition; and (b) the credit may be used onl to satisf Section 2 TIF obligations. 99. Traffic Impact Fees: The developer shall be PW Issuance of Standard responsible for payment of the Eastern Dublin Building C of A Traffic Impact Fee (Sections 1 and 2), the Permits Eastern Dublin 1-580 Interchange Fee, and the Tri-Valley Transportation Development Fee. Fees will be payable at issuance of building permits. 100. Eastern Dublin Traffic Impact Fee Minimum PW Issuance of Standard Payment: The developer shall be responsible Building C of A for payment of a minimum portion of the Permits Eastern Dublin Traffic Impact Fee in cash (11% Category 1 and 25% of Category 2), as specified in the resolution establishing the Eastern Dublin Traffic Impact Fee. These minimum cash payment shall be in addition to any other payment noted in these conditions and may not be offset b fee credits. 101. Neighborhood Square: The Neighborhood PW First Final Map Project Square, Parcel E, shall contain a minimum of for Specific 2.00 acres and be shown on the Final Map as Neighborhood future parkland to be dedicated to the City of 2-6 Dublin on the map or by separate document. The parcel line shall be at the back of sidewalk on Central Parkway and back of curb on the remaining frontages. The City will not accept this Parcel until the site is rough graded, including erosion control measures, as generally shown on the tentative map, Sheet 9. Neighborhood parkland credits will not be provided until the site is rough graded and offered to the City. 102. Neighborhood Park: The Neighborhood Park, PW First Final Map Project Parcel U, shall contain a minimum of 5.00 for Specific acres and be shown on the Final Map as future Neighborhood parkland to be dedicated to the City of Dublin 1 25 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: on the map or by separate document. The parcel line shall be at the back of curb. The City will not accept this Parcel until the site is rough graded, including erosion control measures, as generally shown on the Tentative Map, Sheets 4 and 5, to the satisfaction of the City Engineer. Neighborhood parkland credits will not be provided until the site is rough graded and offered to the City. 103. School Site: The Developer shall rough grade PW School Site to Project the school site (Parcel J), including erosion Be reserved on Specific control measures, as generally shown on the the First Final Tentative Map, Sheet 7, to the satisfaction of Map for the City Engineer. Grading shall be completed Neighborhoods within 24 months of filing the first map for 2-6; Grading to Neighborhoods 2-6, and will be specified in the be Completed improvement agreement for these maps. The as Required Developer shall be responsible for ongoing Under erosion control, weed abatement, and trash Improvement removal until the school site is accepted by the Agreement Dublin Unified School District. 104. Neighborhood Park & School Utility Stubs: PW Applicable Standard Utilities shall be stubbed to the Neighborhood Final Map C of A Park, Neighborhood Square, and school site at locations approved by the City's Parks Department and School District. 105. School District Conduit: One empty 3" PW Applicable Standard conduit with pull wire, to accommodate future Final Map C of A School District communication use, shall be installed from the existing conduit in Fallon Road at Central Parkway east in Central Parkway to School Road and north in School Road to the school site Parcel J). 106. Dublin Ranch Eastside Storm Drain Benefit PW First Final Map Standard District (G-3 Culvert): In accordance with or first building C of A Dublin Municipal Code section 7.74.290, permit, Project Developer shall pay the applicable benefit whichever is Specific charges for the property. earlier 107. Geologic Hazard Abatement District: Prior to PW Each Final Standard filing the first final map, the annexation of the Map; Update C of A entire project into the Fallon Village Geologic with Hazard Abatement District (GHAD) covering Successive the entire project shall be completed. The Maps as board of directors for the GHAD shall be the Needed City Council of the City of Dublin. The GHAD shall be responsible for the ongoing maintenance of the open space areas (including benches and brow ditches, 26 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: maintenance roads or trails, and fencing) and the water quality control pond, and shall include a reserve for unforeseen repair of future slope instability. Developer shall be responsible for submitting all documents necessary for annexation into the GHAD, including a plan of control, which shall include an annual operating budget for buildout of the project, and the petition. Developer shall also be responsible for all administrative costs associated with processing the annexation. Initial assessments against property owners shall not be lower than ultimate assessments at buildout. The CC&Rs for the project shall contain financial mechanisms, such as deed assessments, enforceable by the City that to ensure that the property owners are obligated to pay the costs of maintenance in the event that the GHAD is dissolved or does not have sufficient resources to perform its obligations. The CC&Rs shall also include provisions that require the property owners' association to pay the GHAD or City's attorneys' fees in the event that either enforces the Homeowner's Association's obligation to fund maintenance of the open space areas and the water quality control pond. The CC&Rs shall be reviewed and approved by the City Engineer and City Attorney to ensure compliance with this condition of approval. Ownership of GHAD-maintained parcels shall be by the GHAD in fee as shown in the Vesting Tentative Map. 108. Remedial Grading Plan: The grading plan PW First Final Map Standard shall include a remedial grading plan prepared or Issuance of C of A by the project geotechnical consultant, outlining Grading area of slide repair, benches, keyways, over- Permits excavation at cut-fill transitions, subdrains, and other recommendations of the consultant. The remedial grading plan will be subject to review and approval by the City's own geotechnical consultant. 109. Resource Agency Permits: Prior to the filing PW First Final Map Standard of the first final map, and prior to the start of or Issuance of C of A any grading of the site as necessary, permits Grading Permit shall be obtained from the US Army Corps of Engineers, the San Francisco Bay Regional Water Quality Control Board, the State of 27 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: California Department of Fish and Game, and the US Fish and Wildlife Service for the grading or alteration of wetland areas within the site. The project shall be modified as needed to respond to the conditions of the permits. In the event that permits require the creation of permanent habitat or other mitigation measures within the project limits, the developer shall provided (1) conservation easements or other land use restrictions over the project as required by the resource agencies and (2) provide funding for ongoing maintenance of habitat areas in the form of an endowment (to the City or a third party) or ongoing assessments (through the GRAD). The City reserves the right to modify or add conditions of approval as needed in response to the final permit conditions from the resource agencies. PUBLIC WORKS GENERAL CONDITIONS OF APPROVAL FOR TRACT 8024 110. The Developer shall comply with the PW Ongoing Standard Subdivision Map Act, the City of Dublin C of A Subdivision, and Grading Ordinances, the City of Dublin Public Works Standards and Policies, the most current requirements of the State Code Title 24 and the Americans with Disabilities Act with regard to accessibility, and all building and fire codes and ordinances in effect at the time of building permit. All public improvements constructed by Developer and to be dedicated to the City are hereby identified as "public works" under Labor Code section 1771. Accordingly, Developer, in constructing such improvements, shall comply with the Prevailing Wage Law (Labor Code. Sects. 1720 and following). 111. The Developer shall defend, indemnify, and PW Ongoing Standard hold harmless the City of Dublin and its agents, C of A 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, Community Development Director, Zoning Administrator, or any other department, committee, or agency of the City related to this project (Tract 8024) to the extent such actions are brought within the time period re uired b Government Code 28 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: Section 66499.37 or other applicable law; provided, however, that The Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying The Developer of any said claim, action, or proceeding and the City's full cooperation in the defense of such actions or proceedings. 112. In the event that there needs to be clarification PW Ongoing Standard to these Conditions of Approval, the Director of C of A Community Development and the City Engineer have the authority to clarify the intent of these Conditions of Approval to the Developer without going to a public hearing. The Director of Community Development and the City Engineer also have the authority to make minor modifications to these conditions without going to a public hearing in order for the Developer to fulfill needed improvements or mitigations resulting from impacts of this project. AGREE MENTS AND BONDS 113. The Developer shall enter into a Tract PW First Final Map Standard Improvement Agreement with the City for all and C of A public improvements including any required Successive offsite storm drainage or roadway Maps improvements that are needed to serve the Tract that have not been bonded with another Tract Im rovement Agreement. 114. The Developer shall provide performance PW First Final Map Standard (100%), and labor & material (100%) securities and C of A to guarantee the tract improvements, approved Successive by the City Engineer, prior to execution of the Maps Tract Improvement Agreement and approval of the Final Map. (Note: Upon acceptance of the improvements, the performance security may be replaced with a maintenance bond that is 25% of the value of the performance security.) FEES 115. The Developer shall pay all applicable fees in PW Zone 7 and Standard effect at the time of building permit issuance Parkland In- C of A including, but not limited to, Planning fees, Lieu Fees Due Building fees, Dublin San Ramon Services Prior to Filing District fees, Public Facilities fees, Dublin Each Final Unified School District School Impact fees, Map; Other Public Works Traffic Impact fees, Alameda Fees Required County Fire Services fees; Noise Mitigation with Issuance fees, Inclusionary Housing In-Lieu fees; of Building Alameda County Flood and Water Permits Conservation District Zone 7 Drainage and 29 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: Water Connection fees; and any other fees either in effect at the time and/or as noted in the Develop ent Agreement. 116. Fire Fee Advance. Prior to the filing of the first PW First Final Map Project final map, the developer shall make an Specific advance payment of Fire Facilities Fees equal to 5.71 %. of the then-outstanding amounts of the advances made by DR Acquisitions and the City General Fund to construct and equip, respectively, Fire Station 18 and Fire Station 17. The advance will be used to repay a portion of monies advanced by DR Acquisitions, LLC and the City General Fund. City will provide a credit to developer in the amount of developer's advance of monies pursuant to this condition. Developer shall be responsible for the payment of an Administrative Fee to establish the credit. The credit may be used by developer against payment of Fire Facilities Fee on this property or any property where Developer has an interest in the City of Dublin. The amount of the credit, once established, shall not be increased for inflation and shall not accrue interest. The credits with written notice to City, and payment of an administrative fee, may be transferred by developer to another developer of land in Dublin. Other aspects of the credit shall be consistent with the City's Traffic Impact Fee Guidelines. 117. The Developer shall dedicate parkland or pay PW Final Map Standard in-lieu fees in the amounts and at the times set C of A forth in City of Dublin Resolution No. 214-02, or in any resolution revising these amounts and as implemented by the Administrative Guidelines adopted b Resolution 195-99. PERMITS 118. Developer shall obtain an Encroachment PW Start of Work Standard Permit from the Public Works Department for C of A all construction activity within the public right-of- way of any street where the City has accepted the improvements. The encroachment permit may require surety for slurry seal and restriping. At the discretion of the City Engineer an encroachment for work specifically included in an Improvement Agreement may not be required. 30 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: 119. Developer shall obtain a Grading / Sitework PW Start of Work Standard Permit from the Public Works Department for C of A all grading and private site improvements that serves more that one lot or residential condominium unit. 120. Developer shall obtain all permits required by PW Start of Work Standard other agencies including, but not limited to C of A Alameda County Flood Control and Water Conservation District Zone 7, California Department of Fish and Game, Army Corps of Engineers, Regional Water Quality Control Board, Caltrans and provide copies of the permits to the Public Works Department. SUBMITTALS 121. All submittals of plans and Final Maps shall PW Approval of Standard comply with the requirements of the "City of Improvement C of A Dublin Public Works Department Improvement Plans or Final Plan Submittal Requirements", and the "City of Map Dublin Improvement Plan Review Check List". 122. The Developer will be responsible for PW Approval of Standard submittals and reviews to obtain the approvals Improvement C of A of all participating non-City agencies. The Plans or Final Alameda County Fire Department and the Map Dublin San Ramon Services District shall approve and sign the Improvement Plans. 123. Developer shall submit a Geotechnical Report, PW Approval of Standard which includes street pavement sections and Improvement C of A grading recommendations. Plans, Grading Plans, or Final Ma 124. Developer shall provide the Public Works PW Acceptance of Standard Department a digital vectorized file of the Improvements C of A ,'master" files for the project when the Final and Release of Map has been approved. Digital raster copies Bonds are not acceptable. The digital vectorized files shall be in AutoCAD 14 or higher drawing format. Drawing units shall be decimal with the precision of the Final Map. All objects and entities in layers shall be colored by layer and named in English. All submitted drawings shall use the Global Coordinate System of USA, California, NAD 83 California State Plane, Zone III, and U.S. foot. FINAL M AP 125. The Final Map shall be substantially in PW Approval of Standard accordance with the Tentative Map approved Final Map C of A with this application, unless otherwise modified 31 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: by these conditions. Multiple final maps may be filed in phases, provided that each phase is consistent with the tentative map, that phasing progresses in an orderly and logical manner and adequate infrastructure is installed with each phase to serve that phase as a stand- alone project that is not dependent upon future phasing for infrastructure. 126. All rights-of-way and easement dedications PW Approval of Standard required by the Tentative Map including the Final Map C of A Public Service Easement shall be shown on the Final Map. 127. Street names shall be assigned to each PW Approval of Standard public/private street pursuant to Municipal Code Final Map C of A Chapter 7.08. The approved street names shall be indicated on the Final Map. 128. The Final Map shall include the street PW Monuments to Standard monuments to be set in all public streets. be Shown on C of A Final Map and Installed Prior to Acceptance of Improvements EASEM ENTS 129. The Developer shall obtain abandonment from PW Approval of Standard all applicable public agencies of existing Improvement C of A easements and right of ways within the Plans or development that will no longer be used. Appropriate Final Ma 130. The Developer shall acquire easements, and/or PW Approval of Standard obtain rights-of-entry from the adjacent property Improvement C of A owners for any improvements on their property. Plans or The easements and/or rights-of-entry shall be Appropriate in writing and copies furnished to the City Final Map Engineer. GRADIN G 131. The Grading Plan shall be in conformance with PW Approval of Standard the recommendations of the Geotechnical Grading Plans C of A Report, the approved Tentative Map and/or Site or Issuance of Development Review, and the City design Grading standards & ordinances. In case of conflict Permits, and between the soil engineer's recommendations Ongoing and City ordinances, the City Engineer shall determine which shall apply. 132. A detailed Erosion Control Plan shall be PW Approval of Standard included with the Grading Plan approval. The Grading Plans C of A plan shall include detailed design, location, and or Issuance of maintenance criteria of all erosion and Grading 32 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: sedimentation control measures. Permits, and On oin 133. Tiebacks or structural fabric for retaining walls PW Approval of Standard shall not cross property lines, or shall be Grading Plans C of A located a minimum of 2' below the finished or Issuance of grade of the upper lot. Grading Permits, and Ongoing 134. Bank slopes along public streets shall be no PW Approval of Standard steeper than 3:1 unless shown otherwise on Grading Plans C of A the Tentative Map Grading Plan exhibits. The or Issuance of toe of any slope along public streets shall be Grading one foot back of walkway. The top of any slope Permits, and along public streets shall be three feet back of Ongoing walkway. Minor exception may be made in the above slope design criteria to meet unforeseen design constraints subject to the approval of the City Engineer. IMPROVEMENTS 135. The public improvements shall be constructed PW Approval of Standard generally as shown on the Tentative Map Improvement C of A and/or Site Development Review. However, Plans or Start the approval of the Tentative Map and/or Site of Development Review is not an approval of the Construction, specific design of the drainage, sanitary sewer, and Ongoing water, and street improvements. 136. All public improvements shall conform to the PW Approval of Standard City of Dublin Standard Plans and design Improvement C of A requirements and as approved by the City Plans or Start Engineer. of Construction, and Ongoing 137. Public streets shall be at a minimum 1 % slope PW Approval of Standard with minimum gutter flow of 0.7% around Improvement C of A bumpouts. Private streets and alleys shall be at Plans or Start minimum 0.5% slope. of Construction, and Ongoing 138. Curb Returns on arterial and collector streets PW Approval of Standard shall be 40-foot radius, all internal public streets Improvement C of A curb returns shall be 30-foot radius (36-foot Plans or Start with bump outs) and private streets/alleys shall of be a minimum 20-foot radius, or as approved Construction, by the City Engineer. Curb ramp locations and and Ongoing design shall conform to the most current Title 24 and Americans with Disabilities Act requirements and as approved by the City Traffic Engineer. 33 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: 139. Any decorative pavers installed within City right- PW Approval of Standard of-way shall be done to the satisfaction of the Improvement C of A City Engineer. Where decorative paving is Plans or Start installed at signalized intersections, pre-formed of traffic signal loops shall be put under the Construction, decorative pavement. Decorative pavements and Ongoing shall not interfere with the placement of traffic control devices, including pavement markings. All turn lane stripes, stop bars and crosswalks shall be delineated with concrete bands or color pavers to the satisfaction of the City Engineer Maintenance costs of the decorative paving shall be the responsibility of the Homeowners Association 140. The Developer shall install all traffic signs and PW Occupancy of Standard pavement marking as required by the City Units or C of A Engineer. Acceptance of Improvements 141. Street light standards and luminaries shall be PW Occupancy of Standard designed and installed per approval of the City Units or C of A Engineer. The maximum voltage drop for Acceptance of streetlights is 5%. Improvements 142. All new traffic signals shall be interconnected PW Occupancy of Standard with other new signals within the development Units or C of A and to the existing City traffic signal system by Acceptance of hard wire. Improvements 143. The Developer shall construct bus stops and PW Occupancy of Standard shelters at the locations designated and Units or C of A approved by the LAVTA and the City Engineer. Acceptance of The Developer shall pay the cost of procuring Improvements and installing these improvements. 144. Developer shall construct all potable and PW Occupancy of Standard recycled water and sanitary sewer facilities Units or C of A required to serve the project in accordance with Acceptance of DSRSD master plans, standards, specifications Improvements and requirements. 145. Fire hydrant locations shall be approved by the PW Occupancy of Standard Alameda County Fire Department. A raised Units or C of A reflector blue traffic marker shall be installed in Acceptance of the street o osite each hydrant. Improvements 146. The Developer shall furnish and install street PW Occupancy of Standard name signs for the project to the satisfaction of Units or C of A the City Engineer. Acceptance of Improvements 147. Developer shall construct gas, electric, cable PW Occupancy of Standard TV and communication improvements within Units or C of A the fronting streets and as necessary to serve Acceptance of the ro'ect and the future adjacent parcels as Improvements 34 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: approved by the City Engineer and the various Public Utility agencies. 148. All electrical, gas, telephone, and Cable TV PW Occupancy of Standard utilities, shall be underground in accordance Units or C of A with the City policies and ordinances. All Acceptance of utilities shall be located and provided within Improvements public utility easements and sized to meet utility com an standards. 149. All utility vaults, boxes and structures, unless PW Occupancy of Standard specifically approved otherwise by the City Units or C of A Engineer, shall be underground and placed in Acceptance of landscape areas and screened from public Improvements view. Prior to Joint Trench Plan approval, landscape drawings shall be submitted to the City showing the location of all utility vaults, boxes and structures and adjacent landscape features and plantings. The Joint Trench Plans shall be signed by the City Engineer prior to construction of the joint trench improvements. CONST RUCTION 150. The Erosion Control Plan shall be implemented PW Ongoing as Standard between October 15th and April 15th unless Needed C of A otherwise allowed in writing by the City Engineer. The Developer will be responsible for maintaining erosion and sediment control measures for one year following the City's acceptance of the subdivision improvements. 151. If archaeological materials are encountered PW Ongoing as 1993 during construction, construction within 30 feet Needed EDEIR of these materials shall be halted until a MM professional Archaeologist who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures. 152. Construction activities, including the PW Ongoing as Standard maintenance and warming of equipment, shall Needed C of A be limited to Monday through Friday, and non- City holidays, between the hours of 7:30 a.m. and 5:30 p.m. except as otherwise approved by the City Engineer. Extended hours or Saturday work will be considered by the City Engineer on a case-by-case basis. 153. Developer shall prepare a construction noise PW Start of Standard management plan that identifies measures to Construction C of A be taken to minimize construction noise on Implementation surrounding developed properties. The Ian On oin as 35 NO. CONDITION TEXT RESP. WHEN REQ'D SOURCE AGENCY Prior to: shall include hours of construction operation, Needed use of mufflers on construction equipment, speed limit for construction traffic, haul routes and identify a noise monitor. Specific noise management measures shall be provided prior to ro*ect construction. 154. Developer shall prepare a plan for construction PW Start of Standard traffic interface with public traffic on any Construction; C of A existing public street. Construction traffic and Implementation parking may be subject to specific requirements Ongoing as b the City Engineer. Needed 155. The Developer shall be responsible for PW Ongoing Standard controlling any rodent, mosquito, or other pest C of A problem due to construction activities. 156. The Developer shall be responsible for PW Start of Standard watering or other dust-palliative measures to Construction; C of A control dust as conditions warrant or as Implementation directed by the City Engineer. Ongoing as Needed 157. The Developer shall provide the Public Works PW Issuance of Standard Department with a letter from a registered civil Building C of A engineer or surveyor stating that the building Permits or pads have been graded to within 0.1 feet of the Acceptance of grades shown on the approved Grading Plans, Improvements and that the top & toe of banks and retaining walls are at the locations shown on the approved Grading Plans. NPDES 158. Prior to any clearing or grading, the Developer PW Start of Any Standard shall provide the City evidence that a Notice of Construction C of A Intent (NOI) has been sent to the California Activities State Water Resources Control Board per the requirements of the NPDES. A copy of the Storm Water Pollution Prevention Plan (SWPPP) shall be provided to the Public Works Department and be kept at the construction site. 159. The Storm Water Pollution Prevention Plan PW SWPPP to be Standard (SWPPP) shall identify the Best Management Prepared Prior C of A Practices (BMPs) appropriate to the project to Approval of construction activities. The SWPPP shall Improvement include the erosion control measures in Plans: accordance with the regulations outlined in the Implementation most current version of the ABAG Erosion and Prior to Start of Sediment Control Handbook or State Construction Construction Best Management Practices and Ongoing Handbook. The Developer is responsible for as Needed ensuring that all contractors implement all 36 NO. CONDITION TEXT RESP. AGENCY WHEN REQ'D Prior to: SOURCE storm water pollution prevention measures in the SWPPP. 160. The Homeowner's Association shall enter into PW First Final Map; Standard an agreement with the City of Dublin that Modify as C of A guarantees the perpetual maintenance needed with obligation for all storm water treatment Successive measures installed as part of the project. Said Maps agreement is required pursuant to Provision C.3.h. of RWQCB Order R2-2009-0074 for the issuance of the Alameda Countywide NPDES municipal storm water permit. Said permit requires the City to provide verification and assurance that all treatment devices will be properly operated and maintained. This condition shall not apply if the water quality treatment measures are maintained by a GHAD or other public entity. PASSED, APPROVED AND ADOPTED this 11th day of May 2010. AYES: NOES: ABSENT: ABSTAIN: Planning Commission Chair ATTEST: Planning Manager G:IPAM20091PA 09-011 Jordan RanchlPC Meeting 5.11.10WINAL PC Reso SDRTMap 5.11.10.DOC 37