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HomeMy WebLinkAbout5.1 BrittanyLaneRequestFile # 410-30 CITY CLERK AGENDA STATEMENT CITY COUNCIL MEETING DATE: February 4, 2003 SUBJECT: Request by Residents of Brittany Lane Relating to PA00-009 (~ Report Prepared by: Libby Silver, City Attorney and 3eri Rgm, Planning Manager ATTACHMENTS: 1. Request for Agenda Item submitted 1/7/03 2. Letter from Black Mountain Neighbors dated 11/4/02 3. Resolution 26-01 of the City Council Affirming Planning Commission approval of PA00-009 4. Resolution 82-85 [conditions 4 and 12] 5. Section 8.104.100 Waiver of the Zoning Ordinance as amended November, 2002 6. Section 8.104.100 Waiver of the Zoning Ordinance that was in effect in August, 2002 7. Assessor's Parcel Map showing lot pattern for Black Mountain Project as well as adjacent lots RECOMMENDATION://Q~ 1. Receive staff report and take no action at this time FINANCIAL STATEMENT: None at this time. DESCRIPTION: In 1985, the City Council approved Tract Maps 5072, 5073, and 5074. Lot 1 and Lots 7 to 12 of Block 1 of Tract 5073 were not constructed when the rest of the homes of the project were built in 1985. City Council Resolution No. 82-85 sets forth the conditions of approval for the three tract maps. Conditions 4 and 12 of the Resolution require that a Site Development Review be processed for development of these seven lots. COPIES TO: In-House Distribution Mr. David Bewley Mr. Jeff Woods Residents listed in 11/4/02 Petition Residents. within 300' of Black Mountain Project Current 'owners of Lots 6 and 7 of Black Mountain Project G 2PA#L2000\00~009\CCSR2-4-03.DOC ITEM NO. ~'1 In 2000, Jeff Woods of Black Mountain Development applied for Site Development Review approval for these seven lots. The Planning Commission approved Site Development Review and an appeal to the City Council followed. The City Council adopted Resolution 26-01, affirming the decision of the Planning Commission and approving Site Development Review for the seven lots, subject to certain conditions. Although Mr. Woods has since sold Lot 7, the Site Development Review approval continues to apply unless the new owner obtains a new Site Development Review (SDR) approval from the City. At the December 3, 2002 City Council meeting Mr. David Bewley of 11166 Brittany Drive spoke during the public comment period regarding some of the concerns of Brittany Lane residents regarding the Black Mountain Project and heritage tree protection. Mr. Bewley presented a letter signed by 17 Brittany Lane residents regarding the pruning of heritage trees, site development review and setbacks (Attachment 2). In addition, Mr. Bewley indicated that he had other concerns that were not addressed in the letter. He indicated to the City Council that he would put those concerns in writing and submit them at a later date. On January 7, 2003, Mr. Bewley submitted a "Request for an Agenda Item" to the City Council, summarizing his comments of December 3, 2002. The purpose of this agenda item is to review both the letter signed by the Brittany Lane residents on December 3, and Mr. Bewley's comments submitted January 7th. The following comments were common to both letters (note that Staff is paraphrasing the comments, please see Attachments 1 and 2 for complete text): 1. Residents of Brittany Lane are requesting a new Site Development Review be required for PAO0-O09. The two letters question Staff' s determination that the Site Development Review approval for PA00-009 is currently valid. Although the Conditions of Approval ## 3 [18 months] and 72 [24 months] have two expiration dates - Staff based its determination on the most conservative of the Conditions of Approval - that a permit must be pulled and construction commenced within 18 months of the approval (Condition No. 3). This conservative approach requires that the permits be pulled and construction commenced by August 20, 2002. A Grading Permit for all the lots was issued on July 9, 2002, and a building permit for Lot 10 was pulled on August 19, 2002. It should be noted that Mr. Bewley's letter mistakenly refers to conditions of approval dated February 2000. The project was actually approved in February 2001 and those conditions of approval are attached to this Staff Report as Attachment 3. Residential and commercial projects are often phased. This means that generally no one pulls permits for the entire project at once. The City's consistent practice since incorporation has been that the SDR is considered valid once one permit is issued for a project. It doesn't matter if a project is sold or if more than one lot is sold. Until a new SDR is filed, the SDR stands for all the lots as long as the developer is diligently proceeding with the project. If one lot is sold and a new SDR applied for - the old SDR remains in effect until the new one is approved assuming the developer is diligently working on the project. Reduction of one of the lots in an SDR project does not invalidate the SDR for the other lots. 2. A request that a public hearing be held to review the existing conditions of approval for PA 00-009 with the purpose of modifying or changing the conditions to make them consistent with conditions of approval for Tract Maps 5072, 5073 and 5074. This request refers back to the decision that the City Council made when the Council affirmed the Planning Commission approval on February 20, 2001. The City Council may recall at that time the residents expressed that the setbacks that established an envelope for the development of houses within Tracts 5072, 5073 and 5074 should not be modified by the new site development review for the Black Mountain Project. However, the City Council determined that based on compatibility and view issues, it made sense to reduce the front yard setbacks, thereby reducing the street height of the homes. Black Mountain has pulled a building permit for one home. It has not, however, begun construction of the home. Under California law [Avco Community Developers, Inc. v. South Coast Regional Commission (1976) 17 Cal.3d 785], a developer can secure a vested right to proceed with a development if it has "performed substantial work and incurred substantial liabilities in good faith reliance upon a [building] permit". The courts look to the expenditure of "hard costs", not "soft costs." Black Mountain has not, under these facts, secured a vested right to construct the homes under California law. Although Black Mountain may not have a vested right to proceed with construction of the homes, that does not give the City the authority to require a public hearing on this project while the Site Deyelopment Review is in effect. The Site Development Review approval became final following the Council's adoption of Resolution 26-01 and the running of the time to file a lawsuit challenging the SDR. Although the Zoning Ordinance provides that a SDR approval can be amended [DMC 8.104.090], the application to amend the SDR must be filed by Black Mountain, the original applicant [DMC 8.104.040]. An amendment cannot, under the City's Zoning Ordinance, be initiated by neighbors or the Council. Thus, unless Black Mountain applies to amend the SDR, the SDR approval is valid as long as the developer diligently proceeds with the construction of the homes. 3. A request that the City Council reconsider the modifications to the setback requirement of Tract Maps 5072, 5073 and 5074 that was approved as part of PAO0-O09. This request for reconsideration of the City Council affirming the Planning Commission approval of PA 00-009 again relates to the issue relating to setbacks that was the subject of the appeal hearing. The City has no authority to require a new SDR hearing on this project (see Staff response under Item 2, above). 4. The Community Development Director should not be able to approval a minor modification to the plans after the project is approved The purpose of this Section of the Zoning Ordinance is to allow the Community Development Director to issue a Site Development Review Waiver when minor modifications to the approved project are requested that meet the intent of the original approval. Two areas have been identified in Mr. Bewley's letter where he believes waivers have been issued: (1) relating to the time period in which the Site Development Review is in effect; and (2) Protection of the drip line of heritage trees. In Item No. 1, above, Staff has explained how we have consistently interpreted the effective date of Site Development Review. This interpretation is not classified as a Site Development Review Waiver. Staff is currently reviewing building permit plans for Lot 8 of the Black Mountain Project. This lot has Heritage Tree No. 340 on it. The challenge for the developer and Staff has been to ensure that the intent of the conditions of approval to protect the heritage tree is implemented while allowing for development of the approved house. Several conditions of approval ensure that the heritage tree is protected. Additionally, there is in place a Heritage Tree Ordinance and Wildfire Management Plan. Staff has been working with the developer, the City Fire Marshal and the City Arborist to make sure that the tree is protected, but at the same time make sure that the house that is constructed will be in compliance with the Site Development Review and Wildfire Management Plan. At the present time, the drip line of the tree is fenced and no pruning has taken place. Prior to beginning construction, the developer must comply with the Wildfire Management Plan and prune the tree. The pruning to reduce fire danger will be supervised by the City's Arborist and Fire Marshal to ensure that the safety of the tree and residences are protected. All pruning will take place within the fenced protection zone. The pruning will not change the location of the fence and the drip line that has been determined at the time of submittal of building permit. Staff is working with the developer on building techniques that will allow the same house to be constructed on the lot with minimal changes. The first story of the house may need to be indented to provide the 5-foot protection area. The second story may cantilever over the tree. This would allow for the protection of the heritage tree root area (5 feet) and at the same time, allow the approved house to be constructed with minimal modifications. If the design change is determined to be in compliance with City Building, Fire and the Arborist's recommendations, the Community Development Director intends to issue a Site Development Review Waiver. The Site Development Review Wavier Process is codified in Section 8.104.100 of the City of Dublin Municipal Code. This process allows for Staff to approve minor changes to the Site Development Review approval as the project moves forward towards building permit and more information about a site or a building become known. Site Development Review Waivers allow Staff to facilitate and work out solutions to issues that arise in the field or as more engineering and architectural plans are developed, without bringing minor issues that do not change the intent of the approval back to the Planning Commission. Site Development Review Waivers are documented in the City files by an application, attached plans as well as the Staff justification for granting the Waiver. There has been one Site Development Review Waiver issued on the project to date. This Waiver was issued on Lot 10. The purpose of the Wavier was to allow a modification to the placement of the house on the lot. The house footprint was rotated to accommodate the retaining wall and side yard drainage on the north side. The modification allowed for less intensive grading and filling of the split pad lot. As modified, view corridors were maintained at 25 feet between Lots 10 and 9 and 28 feet between Lots 10 and 11. The rear yard setback was shortened from 55 feet to 52 feet. There was no change made to the building height, size or design. 5. The Heritage Tree Ordinance is not being enforced and needs to be revised. As noted above under Item 4, Staff is reviewing the building permit plans for Lot 8. Staff will and has ensured that the Heritage Tree Ordinance is being followed for the Black Mountain Project. Public Works Staff monitor the project on a daily basis. In addition, Staff and the City's Arborist meet regularly with the developer and their arborist to ensure that the conditions of approval are implemented. Although Mr. Bewley has indicated that the Heritage Tree Ordinance needs to be revised to guarantee protection of preserved trees, no specific language or problems were identified in his letter. As the City works with the Heritage Tree Ordinance Staff will identify any weak areas and bring forward amendments to improve it. If the City Council should desire a maj or modification to the Ordinance, Staff suggests this be discussed as part of the Goals and Objectives discussion in March 2003. · 6. The new Site Development Review Applications for Lots 6 and 7 should use the same envelope defined by the 1985 conditions to prevent inconsistent enforcement. Staff is currently reviewing Site Development Review Applications for Lots 6 and 7. Lot 7 has a current Site Development Review Approval under PA00-009, which stays in effect until it either expires or is replaced by a new approval. Lot 6 is a custom lot that was not included in the PA00-009 approval. Following Staff review of the applications, recommendations will be made based on view, tree protection, and design to ensure the best possible solution to fit the homes into the existing neighborhood. The Site Development Review will be heard by the Planning Commission. RECOMMENDATION: Staff recommends that the City Cotmcil receive the Staff Report and take no action at this time. Request for Agenda Item - Custom lots on Brittany Lane Submitted by Residents of Brittany Lane as requested by Council 3~ December, 2002. REQUEST: Residents of Brittany Lane are requesting that the Council require a new Site Development Review for Site Development Review .Application PA 00-009 and for Lot 6. We further request that the February 2000 Second Conditions of Approval, which allow the development of the six custom lots on Brittany Lane and the one Custom Lot on Rolling Hills Drive, be reviewed in a public meeting with the purpos~ of establishing firm guidelines consistent with the First Conditions of Approval established for our subdivision in 1985, the Second Conditions of Approval established February 2000, and the Dublin Heritage Tree Ordinance. We further request that that the Council reconsider the exceptions granted allowing modification of mandatory setbacks based on size of a home due to the inappropriate precedent it establishes for the rest our subdivision. There are several reasons why a new site development review is appropriate to establish a single set of standards that conform to the-original 1981 conditions that applies to our subdivision and to these custom lots and to specifically reestablish that the size of a house has never been a condition or a basis to modify the First Conditions of Approval established in 1985 or the Second Conditions of Approval established in February 2000. FIRST: The mandatory time period established in the February 2000 Second Conditions of Approval for all of the lots has expired without house plans, building permits or construction being undertaken. A new Site Development Review is required. Condition 3 of. the Second Conditions states "Approval of. the Site Development Review shall be valid for one year from approval by the Planning Commission. If construction has not commenced by that time, this approval shall be null and void. The approval period for Site Development Review may be extended six (6) additional months by the Director of Community Development upon determination that the Conditions of. Approval remain adequate to assure that the above stated findings of approval will continue to be met. (Applicant/Developer must submit a written request f,or the extension prior to the expiration date o£the Site Development Review.)". Condition 72 states: "Building permits for the proposed project shall be secured and construction commenced within one (1) year after the effective date of this approval or said approval shall be void" This one (1) year period may.be extended an additional one (1) year after the expiration date of'this approval (a written request for the extension must be submitted prior to the expiration date) by the Community Development Director upon the determination that the Conditions of Approval remain adequate to assure that the above stated Findings of Approval will continue to be met." The February 2000 Second Conditions of Approval for this project passed by this Council specifically mandates that the entire project be completed within a timely manner or a new site development review will be required. A six-month extension was granted but expired August2002. ~.~ / ~//~///,~9~,~ 1 ATTACHMENT Request for Agenda Item - Custom lots on Brittany Lane Submitted by Residents of Brittany Lane as requested by Council 3rd December, 2002. Only lot 10 has a permit and building has not been undertaken. Lots have been Sold without development and all of the lots are being offered for sale as either developed or undevelOped. Currently, a new sitedevelopment review is being done on lot 7, Which was sold as undeveloped. Lot 6, which is adjacent to Lot'.7, is also undergoing a separate site development review. Lot 6 is not part of this project but is still subject to the 1985 Conditions of Approv'ai. SECOND: The developer is proposing a major change of a mandatory condition of approval. This requires a new site development review.. The developer is proposing and the planning department is considering a request to allow construction of the house on lot 8 up to 10 feet into the drip line of the trees, allowing up to 15 feet total encroachment because of the required five foot buffer zone. This request is being considered even though: · There are 35 mandatory conditions protecting this tree in the second conditions of approval, passed by this council in February 2000 · Mandatory language establishing a 25 foot buffer zone in the 1985 original Conditions of Approval · The Heritage Tree Ordinance establishes this tree as a preserved tree. Condition 16' of 1985 Conditions passed by this council, which still apply, establish a zone 25 feet beyond the drip lines of this tree requiring approvals, horticultural reports for any grading within that zone. The Second Conditions of February 2000 devote 35 out of 112 conditions to .the onsite trees 'and all are mandatory. This surely indicates the importance that the Council attached to tree preservation at the time of development approval. For example: Condition 78 of the Second Conditions states "A Tree Protection Zone shall be established at the drip lines of all trees. No grading, excavation, construction or storage of materials shall occur within this zone". Condition 111 of the Second Conditions states '2qo structure shall encroach to within 5 feet of the drip line of a' Fire. Resistive Heritage Tree". THIRD: Reduction of the mandatory 20 foot setback to allow for a larger home should not be considered in a new site development review. Modification of Condition3 First Conditions of Approval in 1985 established a mandatory 20-foot setback for all of the homes in our subdivision. Allowing reduction to 13 feet to allow larger homes to be constructed on lots 8 and 9 creates bad precedent (Can existing owners of homes in our subdivision apply for reduced setbacks to increase the size of their 2 Request for Agenda Item - Custom lots on Brittany Lane Submitted by Residents of Brittany Lane as requested by Council 3r~ December, 2002. homes?). It invites requests for modification of other mandatory Conditions and weakens the authority of any other mandatory Conditions that establish an envelope within which a house is to be developed. There is no Condition establishing the size of a home as part of the Site Development Review process in our subdivision in the1985 or the February 2000 Conditions and yet it was the basis for the modification allowed in the FebrUary 2000 Conditions of Approval. Smaller homes could be constructed on these lots and comply with the mandatory 20-foot setback. FOURTH: A request to modify a condition should not be construed as a minor change within the' jurisdiction of the Community Development Director where the condition is mandatory and where the citizens in the local community object. A new Site Development review is required. A letter from the local residents was sent to this council last month asking for a new Site Development review for the Black Mountain Project. Condition 2 of the February 2000 Second Conditions of Approval states: "Modifications or changes to this Site Development Review approval may be considered by the Community Development Director, if the modifications or changes proposed comply with Section 8.104.100, of the Zoning Ordinance" Section 8.104.100, of the Zoning Ordinance only allows for minor changes and specifically states it is never to be used to circumvent the need for a new site development review. A series of Site Development Waivers have been allowed when a new Site Development Review should have been required. We have been informed that the approval of a building permit for one lot will vest the project without time limitations. This is a major waiver of the one-year time limit. Also there are waivers of mandatory conditions being considered on other lots concerning setbacks, and as mentioned above, construction within the'tree drip lines. In view of the importance attached to set backs and tree preservation throughout the planning review process for this project, these changes, both individually and collectively cannot be construed as minor changes, do not fall within the jurisdiction of the Community Development Director and require a new Site Development Review. It is necessary for the Council to establish that mandatory guidelines are to be followed and that modifications are not allowed. FIFTH: · The Dublin Heritage Tree Ordinance is not being enforced and needs to be revisedto guarantee protection of preserved trees under Section 560.40b of the Heritage Tree Ordinance. Section 5.60.40b of the Heritage Tree Ordinance establishes oak trees on the lots as preserved trees and is incorporated into the February 2000 Second Conditions of Approval. Section 5.60.40 b states: "A tree required to be preserved as part of an approved development plan, zoning permit, use permit, site development review or subdivision map." Condition 110 3 Request for Agenda Item - Custom lots on Brittany Lane Submitted by Residents of Brittany Lane as requested by Council 3rd December, 2002. of the February 2000 Second Conditions of Approval states "All nineteen Oak trees on the project site addressed by the Tree Protection Plan are designated as Heritage Trees by this Site Development Review and shall be protected by the provisions of the Heritage Tree Ordinance pursuant to Section 5.60.40.b, Heritage Tree Definition". The proposal being considered on lot 8 will allow for significant construction within the drip lines of the trees. This is another major exception to a mandatory condition. Also it is not in COnformance with any of the normal practices concerning protected trees. We can show the Council documented evidence that Dublin, San Ramon and Pleasanton do not permit any development within 25 feet of protected tree drip lines, yet exceptions were granted on this site allowing development within 5 feet of the drip lines of the protected trees. Now it appears that the plans may be modified yet again to allow even further encroachment into protected tree drip lines SIXTH: New Site Development Reviews are being undertaken on Lots 6 and 7. They are subject to the 1985 First Conditions of Approval but may not be subject to the February 2000 Second Conditions of Approval. There is a need to have all of the lots developed within the same envelope defined by the 1985 Conditions to prevent inconsistent enforcement. Lot 6 should be included because the Custom Lots are all subject to the same 1985 Conditions. Currently there is a proposal to reduce the mandatory 20 foot setback to 18 feet on Lot 6. This will create uncertainty as to the mandatory height and setback requirements for the remaining lots. Guidelines for all of the lots need to be established in a consistent manner. SUMMARY: In summary, there are several reasons why a new Site Development Review is required for the Custom lots 1, 6, 7, 8, 9, 10, 11 and 12. We are asking that this Council require a new site development review for this project and that in this process: o lot 6 be included · the 20-foot setbacks, maximum height limitations based on the setback and grade of the lots be consistently established · the protection of the Heritage trees be consistently followed without exceptions or modifications · that all the homes be constructed within the envelope created by this site development review. Attached: Minutes of Dublin City Council meeting 3rd December 2002, for reference. 4 Request for Agenda Item - Custom lots On Brittany Lane Submitted by Residents of Brittany Lane as requested by Council 3rd December, 2002. Extract from Minutes of Dublin City Council meeting 3rd December 2002 David Bewley, Brittany Lane, congratulated the Mayor and Councilmembers on their re- election, and asked that we put gna future agenda a project that was before the Council previously' related to Black Mountain Properties. They request that the City look into a series of issues on this and provide guidance. Seven custom lots were to be developed and to be a single project. ]:t appears some of the lots are being developed separately. As neighbors, they had a letter with 17 signatures, and asked that this be agendized for future review. They are looking for some certainty on this project. There were :~12 conditions placed on this development. Their understanding is that if it isn't developed within the time limit, it is null and void. They believe it is no longer being developed in a phased manner, and feel a new SDR is in order. Substantial modifications are on lot 8 as they are looking to build near a heritage tree. There were 35 mandatory conditions relating to heritage trees. The Heritage Tree Ordinance specifically states trees must be preserved. There has been an unauthorized cutting of one of the trees with a crew of 4 or 5 people. They took issue and called the City and were told they had permits. They cut one limb off and stated they were through. They would like to see signs put on heritage trees and conditions could also be put somewhere on the 10t so people looking to buy will have no misunderstanding. People could look at fines as simply a cost of doing business. We should strengthen the Ordinance to say if you cut a tree, you must replace it, in addition to a higher fine. Look at lots 8 and 9; as they feel conditions weren't followed. Look into some way where these specific conditions could be a part of the deeds. He stated he would like the letter included in the record. Copies were provided to the C!ty Clerk for distribution to the Council. Cm. Oravetz asked if the ideas were included in the letter. Mr. Bewley stated no, but he could write out his comments and get them to the City Clerk. They are requesting 3 separate conditions for heritage trees and feel the Ordinance can be refined. RECEIVED November 4, 2.002 DUBLIN PLANNING Pierce Macdonald Community Development Department City of Dublin 100 Civic Plaza Dublin, CA 94568 Il_E: Black Mountain Development's Proposal to Prune Heritage Oak Tree # 340 Site Development Review (SDR) PA 00-009 Dear Ms. Macdonald, We the undersigned are writing to you to give you our input as neighbors regarding the Proposal and the current status of this Site Development Review (hereinafter SDR). We are opposed to any pruning of the Heritage Oak tree as part of this development because prun'mg to allow for construction inside the drip lines of these trees is specifically prohibited by Condition 78 of the Conditions of Approval. In addition we believe that tt~ere should be a new SDR for this project because the current conditions haVe fundamental ambiguities that need to be addressed given that there are co~)tlicting times lines in Condition 3 and 72. 'Additionally, there are changes in ownership of three lots, mhd the timeline for development as required by both conditions 3 and 72 have expired. A brief summary of this project wilt help explain the reasoning for our position on this matter. There are seven undeveloped custom lots on Brittany Lane, lots 6 through 12 of Block 1 of Tract Map'5073. Lot 6 is the subject of a'separate SDIL which has expired and will require a new SDR for any new development. 'Lots 7 through 12 and Lot 1 on Rolling Hills Drive are Part of this SDR, whiCh was undertaken as a single project. As presented at the public hearing on February 20, 2000 this project was to be constructed by Black Mountain in a timely manner as specified in the Conditions of Approvai. This request for pruning Heritage Tree #340, is for the tree located on Lot 8 and partly on Lot 9 and was not part of the project that the Dublin City Council affirmed in their decision of the Planning Commission on PA 00-009 on December 12, 2000, which was conditionall7 approved as Site Development, Review Application for PA 00-009 to develop .seven Single family residences on seven tots on February 20, 2001 (with the Assessors Parcel Numbers 941-2775-30, 94.1-2775-36, 941-2775-37, 941-2775-38, 941-2775-39, 941- 2775-40 and. 941-2775-41) as a single project. The residents Appeal of the Planning Commission decision was focused primarily on issues related to Lots 8 & 9. ATTACHMENT2. These custom lots are part of the zoning of this tract and were never bulk. They have speciat conditions regarding height, setbacks, and tree protection that are specific to these lots, There are two conditions of approval allowing for development on the lots on Brittany Lane. The FIRST Conditions are part of the Final Map establishing the subdivision in 1985 and do not have a timeline or expiration clause. They are superseded by the SECOND Conditions of approval, which are the subject of this letter. As already noted, the SECOND Conditions of Approval were approved by the City Council by Resolution 26-01 on Feb 20, 2001 as part ora public hearing and have a one-year timeline for development or they are VOID unless extended. There are a total of 112 Conditions in the SECOND Condkions of Approval. The timelines are listed in Condition 3 and Condition 72. Condition 78 established a tree protection zone at the driplines of alt heritage trees on the property prohibiting any grading, excavation or construction within the zone. The Appeal of the December 12, 2000 Dublin planning Commission's conditional approval of the SDR and Second Conditions of Approval resulted in yet another modification for lot 8 and 9 to reduce the setbacks from 20 feet specifically required by Condition 3, in the First Conditions of Approval, to 13 feet to save the Heritage trees as required by Condition 78 of the Second Conditions of Approval, the Dublin Heritage Tree Ordinance, Section 8.04.020(F) of the City of Dublin Zoning Ordinance, and Section 16 of the FIRST Conditions of Approval. The reduction of setbacks on lots 8 & 9 resulted in increasing the height ofthe homes over five feet from what would have been allowed if the minimum 20 foot setbacks had been enforced as they were for the remaining lots. Testimony was given and evidence entered by way of photographs and arbor/st reports, demonstrating the tree pruning standards ~'or this development were inconsistent with standards being applied in East Dublin and other neighboring communities which prohibit any grading or construction for an area beyond the driplines of protected trees. This modification, consisting of reducing the setbacks and allowing grading and construction at but not to encroach into the driplines of the protected trees to accommodate larger homes on lots '8 and 9, was not written or implied in the First Conditions of Approval but 'was made by suggestion of a Councilmember, at the January 16th meeting' and approved bY a three to two vote at the final February 20t~ meeting with strong dissenting statements regarding reducing the Setbacks in favor of larger houses. This was the compromise. (On page 4 below, you will see two photos used as evidence in the Appeal, and two photos showing where the drip line is established today on lot 8 and 9.) As of today our understanding is that there is a building permit for only Lot 10. Lot 7 has been sold and Will have a NEW Site Development Review and a different developer who without permits or authorization of any kind, has already cut down a large branch of one of the protected trees inside the dripline. Lot 11 and 12 have been sold and will not be built by Black Mountain and new SDR's will be required if there are to be any material changes. All of the lots are for sale as lots only or developed with the existing approved plans. Grading with grading permits have been done on only 5 lots, with only lot 10, Page 2 of 5 2 having a building permit granted on the last day of the extended approval period and no construction has been undertaken on any of the tots. Currently the Black Mountain is asking that Condition 78 be amended for Lot 8 wkhout going through another Site Development Review with the Planning Commission. As this is no longer a single project with homes to be built by Black Mountain with approved development, design standards and established timelines for' coordinated development, we believe that new a New Site Development Review should be allowed so that the residents could add additional comments and suggestions and establish with certainty how, when and in what matter this project will be undertaken. Below is Condition 78 of the Second Conditions of Approval, which limits construction: FIRE RESISTIVE HERITAGE TREES: CONDITION 78: Tree Protection Zone.. A Tree Protection Zone shall be established at the driplines of all trees. No grading, excavation, construction or storage of materials shall occur within this zone. Responsible Agency: PL. The timeline on the SECOND conditions are in Condition 3 and 72, which state as follows: CONDITION 3: Term. Approval of the Site Development Review shall be valid for one year from approval by the Planning Commission. If construction has not commenced by that time, this approval shall be null and vOid:'The approval period for Site Development Review mav be extended six (6) additionfil' months by the Director of Community Development upon dete~nation that the Conditions of Approval remain adequate to assure that the above stated findings of approval will continue to be met. (Applicant/Developer must submit a written request for the extension prior to the expiration date of the Site Development Review.) Responsible Agency: PL Required By: On-going CONDITION' 72: Building permits for the proposed project shall be secured and construction commenced within one (1) year after the effective date of this approval or said approval shall be void. This one (1).year period may be extended an additional one (1) year after the expiration date of this approval (a written request for the extension must be submitted prior to the expiration date) by the Community Development Director upon the determination that the Conditions of Approval remain adequate to assure that the above stated Findings of Approval will continue to be met. [B, PL] In summary, we the undersigned residents request that nq development be allowed within the driplines of the Heritage Tree # 340 and tha~ a new Ske Development Review be established for Lots 8 & 9. Page 3 of 5 3 Protection Zone in East Dublin Protection Zone in San Ramon Protection Zone Lot 8 Protection Zone Lot 8 The above photos show how the protection Zone for Black Mountain Project are set at the driplines instead of beyond the driptines to protect the roots as is normally done in other jurisdictions and in East Dublin. Page 4 of 5 4 RESOLUTION NO. 26 - O1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN AFFIRMING THE DECISION OF THE PLANNING COMMISSION ON DECEMBER 12, 2000, APPROVING PA 00-009 BLACK MOUNTAIN DEVELOPMENT SITE DEVELOPMENT REVIEW FOR SEVEN SINGLE-FAMILY HOMES ON EXISTING LOTS ON BRITTANY LANE WITH CHANGES PROPOSED BY STAFF WHEREAS, Black Mountain Development has requested approval of a Site Development Review for seven single family homes on existing lots on Brittany Lane; and WHEREAS, a completed application for Site Development Review is available and on file in the Dublin Planning Department; and WHEREAS, The environmental impacts of this project were addressed under the Negative Declaration prepared for the PA 85-035 Hatfield Development Corporation Planned Development Rezone, Annexation and Site Development Review of which the subject lots were a part. The Negative Declaration was prepared in accordance with the California Environmental Quality Act (CEQA), State CEQA Guidelines and the City of Dublin Environmental Guidelines. Further, the project is Categorically Exempt pursuant to Section 15304, Class 4, minor public or private alterations in the condition of the land, water, and/or vegetation which do not involve removal of healthy, mature, scenic trees except for forestry and agricultural purposes. Specifically, Example 'T', Fuel management activities within 30 feet of structures to reduce the volume of flammable vegetation, provided that the activities will not result in the taking of endangered, rare, or threatened plant or animal species or significant erosion and sedimentation of surface waters. This exemption shall apply to fuel management activities within 100 feet of a structure if the public agency having fire protection responsibility for the area has determined that 100 feet of fuel clearance is required due to extra hazardous fire conditions. This project is adjacent to a wildfire area and the 1998 California Fire Code requires 100 feet offuet clearance for this project; and WHEREAS, a Site Development Review is required for this project by Conditions 4 and 12 of City Council Resolution 82-85 approving PA 85-035.3, Hatfield Development Corporation Investec, Inc.; and WHEREAS, the project is consistent in all respects with the Heritage Tree Ordinance; and WHEREAS, the project is consistent in all respects with the Wildfire Management Plan; and WHEREAS, the project is consistent in all respects with Dublin General Plan and Zoning Ordinance; and W1FIEREAS, the project is consistent in all respects with the conditions of approval of City Council Resolution 82-85; and WHEREAS, the Planning Commission did hold a public hearing on said application on December 12, 2000; and WltEREAS, proper notice of said hearing was given in all respects as required by law; and ATTACHN ENT & WHEREAS, a staff report was submitted to the Planning Commission recommending approval of the Site Development Review subject to conditions prepared by Staff, and WHEREAS, the Planning Commission did hear and use their independent judgement and considered all said reports, recommendations and testimony hereinabove set forth; and WHEREAS, on December 12, 2000, the Planning Commission did by a vote of 3 ayes and 2 absent approve PA 00-009: NOW, THEREFORE, BE IT RESOLVED THAT THE Dublin City Council does hereby make the following findings and determinations regarding said proposed Site Development Review: A. The approval of this application (PA 00-009) is consistent with the intent/purpose of Section 8.104 (Site Development Review) of the Zoning Ordinance. B. The approval of this application, as conditioned, complies with the policies of the General Plan, the Zoning Ordinance, the Heritage Tree Ordinance, the Wildfire Management Plan and City Council Resolution 82-85. C. The approval will not adversely affect the health or safety of persons residing or working in the vicinity, or be detrimental to the public health, safety and general welfare because all applicable regulations will have been met. D. Impacts to views have been addressed by sensitive design and siting of the proposed single-family residences. E. Impacts to existing slopes and topographic features are addressed in the project through the use of pier and grade beams and by minimal grading to site the homes and front yards. F. The approval of this application, as conditioned, is in conformance with regional transportation and growth management plans. G. The approval of this application, as conditioned, is in the best interests of the public health, safety and general welfare as the development is consistent with all laws and ordinances and implements the requirements of the General Plan, the Zoning Ordinance, the Heritage Tree Ordinance and City Council Resolution 82-85. It. The proposed physical site development, including the intensity of development, site layout, grading, vehicular access, circulation and parking, setbacks, height, walls, public safety and similar elements, as conditioned, has been designed to provide a desirable environment for the development.' I. Architectural considerations, including the character, scale and quality of the design, the architectural relationship with the site and other buildings, signs, 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 insure compatibility of this development with the development's design concept or theme and the character of surrounding development. 2 $. Landscape considerations, including the locations, type, size, color, texture and coverage of plant materials, provisions and similar elements have been considered to insure visual relief and an attractive environment for the public. 1NOW, THEREFORE BE IT FURTHER RESOLVED THAT the Dublin City Council does hereby find that: A. The Black Mountain Development Site Development Review is consistent with the intent of applicable subdivision regulations and related ordinances. B. The design and improvements of the Black Mountain Development Site Development Review is consistent with the Dublin General Plan polices as they relate to the subject property in that it is a single-family residential development consistent With the Single-Family Residential .Designation of the Dublin General Plan. C. The Black Mountain Development Site Development Review is consistent with the Heritage Tree Ordinance, City Council Resolution 82-85 and with the City of Dubiin Zoning Ordinance. D. The project site is located adjacent to Rolling Hills Drive and Brittany Lane, on seven existing lots. Six shallow building pads face on Brittany Lane and on one flag lot on Rolling Hills Drive. The homes will be supported by the shallow building pads, but the majority of each residence will be placed on a framework of deep-seated piers and grade beams. This will minimize grading impacts to the lots. Functional padded exterior living areas are proposed in the front yards and' in raised deck areas. Therefore the site is physically suitable for the type and intensity of single-family residential development proposed. E. The environmental impacts of this project were addressed under the Negative Declaration prepared for the PA 85-035 Hatfield Development Corporation Planned Development Rezone, Annexation and Site Development Review of which the subject lots were a part. The Negative Declaration was prepared in accordance with the California Environmental Quality Act (CEQA), State CEQA Guidelines and the City of Dubtin Environmental Guidelines. Further, the project is Categorically Exempt pursuant to Section 15304, Class 4, minor public or private alterations in the condition of the land, water, and/or vegetation which do not involve removal of healthy, mature, scenic trees except for forestry and agricultural purposes. Specifically, Example 'T', Fuel management activities within 30 feet of structures to reduce the volume of flammable vegetation, provided that the activities will not result in the taking of endangered, rare, or threatened plant or animal species or significant erosion and sedimentation of surface waters. This exemption shall apply to fuel management activities within 100 feet ora structure if the public agency having fire protection responsibility for the area has determined that 100 feet of fuel clearance is required due to extra hazardous fire conditions. This project is adjacent to a wildfire area and the 1998 California Fire Code requires 100 feet of fuel clearance for this project. NOW, THEREFORE BE IT FURTHER RESOLVED THAT THE Dublin City Council does hereby affirm the decision of the Planning Commission on PA 00-009 on December 12, 2000, and hereby conditionally approves the Site Development Review Application for PA 00-009 to develop seven single family residences on seven lots with the Assessors Parcel Numbers 941-2775-30, 941-2775-36, 941- 2775-37, 941-2775-38, 941-2775-39, 941-2775-40 and 941-2775-41 as generally depicted by materials labeled Attachment 1, stamped "approved" and on file in the City of Dublin Planning Department. This approval shall conform generally to the project plans submitted by EDI Architecture dated "received 3 December 4, 2000" and "received February 12, 2001", the Heritage Tree Protection Plan for this project stamped "received February 12, 2001", the Site Development Plan by RMR Design Group dated "received December 4, 2000" and the Colors and Materials Boards submitted by EDI Architecture dated "received June 12, 2000" by the Department of Community Development, unless modified by the Conditions of Approval contained below. CONDITIONS OF APPROVAL Unless otherwise stated, all Conditions of Approval shall be complied with prior to final occupancy of any building and shall be subject to Planning Department review, and approval. The following codes represent those departments/agencies responsible for monitoring compliance with the Conditions of Approval: [PL] Planning, [BI Building, [PO] Police, [PW] Public Works, [ADM] Administration/City Attorney, [FI2N] Finance, [PCS] Parks and Community Services, [17] Alameda County Fire Dept., [DSR] Dublin San Ramon Services District, [CO] Alameda County FlOod Control and water Conservation District Zone 7.; The bolded words at the beginning or each condition of approval identify_ the general topic of the condition of approval or constitute the condition if not followed by explanatory, text. GENERAL CONDITIONS 1. Standard Conditions of Approval. Applicant/Developer shall comply with all applicable City of Dublin Standard Public Works Criteria (Attachment A). In the event of a conflict between the Public Works Criteria and these Conditions, these Conditions shall prevail. Responsible Agency: PL When Required: Approval of Improvement Plans through completion 2. Modifications or changes. Modifications or changes to this Site Development Review approval may be considered by the Community Development Director, if the modifications or changes proposed comply with Section 8.104.100, of the Zoning Ordinance. Responsible Agency: PL Required By:: Approval of Improvement Plans through completion 3. Term. Approval of the Site Development Review shall be valid for one year from approval by the Planning Commission. If construction has not commenced by that time, this approval shall be null and void. The approval period for Site Development Review may be extended six (6) additional. months by the Director of Community Development upon determination that the Conditions of Approval remain adequate to assure that the above stated findings of approval will continue to be met. (Applicant/Developer must submit a written request for the extension prior to the expiration date of the Site Development Review.) Responsible Agency: PL Required By: On-going 4. Fees. Applicant/Developer shall pay all applicable fees in effect at the time of building permit issuance, including, but not limited to, Planning fees, Building fees, Dublin San Ramon Services District Fees, Public Facilities Fees, Dublin Unified School District School Impact fees, City Traffic Impact fees, City Fire Impact fees; Noise Mitigation fees, Inclusionary Housing In-Lieu fees; Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; and any other fees as noted in the Development Agreement. Unissued building permits subsequent to new or revised fees shall be subject to recalculation and assessment of the fair share of the new or revised fees. 4 Responsible Agency: Various When Required: Various times, but no later than Issuance of Building Permits 5. Revocation. The SDR will be revocable for cause in accordance with Section 8.96.0203 of thc Dublin Zoning Ordinance. Any violation of the terms or conditions of this approval shall be subject to citation. Responsible Agency: PL Required By: On-going 6. Required Permits. Applicant/Developer shall comply with the City of DUblin Zoning Ordinance and obtain all necessary permits required by other agencies (Alameda County Flood Control District Zone 7, California Department ofFish and Game, Army Corps of Engineers, Regional Water Quality Conlxol Board, State Water Quality Comrol Board, Etc.) and shall submit copies of the permits to the Department of Public Works. Responsible Agency: Various When Required: Various times, but no later than Issuance of Building Permits 7. Building Codes and Ordinances. All project construction shall conform to all building codes and ordinances in effect at the time of building permit. Responsible Agency: Bldg. When Required: Through Completion 8. Compliance. Applicant/Developer shall comply with the City of Dublin Zoning Ordinance, City Council Resolution 82-85, the Wildfire Management Plan, the Tree Protection Plan for this project and the CiW of Dublin General Plan. Responsible Agency: PL When Required: Issuance of Building Permits and On-going 9. Conditions of Approval. In submitting subsequent plans for review and approval, each set of plans shall have attached an annotated copy of these Conditions of Approval and the Standard Public Works Conditions of Approval. 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. Responsible Agency: PW, PL, Bldg. When Required: Building Permit Issuance 10. Solid Waste/Recycling. Applicant/Developer shall comply with the City's solid waste management and recycling requirements. Responsible Agency: ADM, When Required: On-going 11. Refuse Collection. The refuse collection service provider shall be consulted to ensure that adequate space is provided to accommodate collection and sorting ofpetrucible solid waste as well as source-separated recyclable materials generated by the residents within this project. Responsible Agency: PL When Required: Occupancy of Any Building 12. Water Quality Requirements. All development shall meet the water quality requirements of the City of Dublin's NPDES permit and the Alameda County Urban Runoff Clean Water Program. Responsible Agency: PW, PL Required By: Issuance of Grading Permit 13. NPDES Permit. Pursuant to requirements of federal law, a NPDES permit shall be obtained from the RWQCB, and any terms of the permit shall be implemented, if applicable. Responsible Agency: PW Required By: Finaling Building Permits 14. Phase 1 and Phase 2 Environmental Assessment Studies. Applicant/Developer shall supply the Director of Community Development and Public Works Department with a copy of the ' Developer's Phase 1 and Phase 2 (only as required by Phase 1) environmental assessment studies. All remediation required by those studies shall be implemented to the satisfaction of the Director of Public Works prior to Improvement Plan approval. Responsible Agency: PL, PW Required By: Issuance of Grading Permit 15. Rodenticides and Herbicides. The use ofrodentieides and herbicides within the project area shall be performed in cooperation with and under the supervision of the Alameda County Depaxtment of Agriculture and will be restricted, to the satisfaction of the Director of Community Development, to reduce potential impacts to wildlife. Responsible Agency: PL Required By: Issuance of Grading Permit 16. Dust Control/Cleanup. Applicant/Developer shall ensure that areas undergoing grading and all other construction activity are watered or other dust control measures are used to prevent dust problems as conditions warrant or as directed by the Director of Public Works. Furthermore, Applicant/Developer shall keep adjoining public streets, sidewalks 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. In the event that the Applicant/Developer does not complete the clean-up within 48 hours of City's direction, the City has the option of performing the elean-up and charging the costs of such clean-up to Applicant/Developer. The use of any temporary construction fencing shall be subject to the review and approval of the Public Works Director and the Building Official. Responsible Agency: PW Required By: Ongoing 17. Hold Harmless/Indemnification. 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 the Site Development Review 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 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 cooperation in the defense of such actions or proceedings. Required By: Through completion of Improvements and Occupancy of the last Building 6 DRAINAGE/GRADING 18. Grading, drainage and improvement plan. The Applicant/Property Owner shall submit a grading, drainage and improvement plan for each residence subject to review and approval by the Public Works Director. Responsible Agency: PW Required By: Grading Permit 19. Compliance. The Applicant/Property Owner shall comply with the City of Dublin Public Works Department grading permit process and Plan Check-List. An information packet outlining the grading permit process and Plan Check List is attached. Responsible Agency: PW Required By: Grading Permit 20. Undocumented fill. Any undocumented filI on the project site shall be removed during the grading for this project. Responsible Agency: PL When Required: Prior to issuance of Building Permits. 21. Drainage. All rain water leaders from roof~outters, balconies~ and patios shall be connected to a pipe network that discharges to the abutting public street via through-curb drains. Foundation or retaining wall subdrains that must discharge towards the rear of the properties due to their lower elevation in relationship to the street shall terminate with City-approved energy-dissipation devices or per a design that prevents erosion of the natural downslopes. No water from subdrains or from earthen swales shall discharge in a concentrated manner over and across the natural slopes below the proposed building envelopes. No surface storm runoff shall be directed towards or across the neighboring sideyard lot finest. Responsible Agency: PW When required: Prior to issuance of Building Permits. 22. Lots 8 and 9. The cluster of boulders that exist on Lots 8 and 9 shall be removed to allow for construction on the existing slope and to eliminate the hazard they may present to people. Other surface boulders that may be discovered on the existing slopes shall be evaluated by the geotechnical engineer to determine whether a hazard potential will exist if left in place. The Director of Public Works shall concur with the recommendations of the geotechnical engineer with respect to any boulders or other topographic features proposed to remain. Responsible Agency: PW When required: Prior to issuance of Building Permits. 23. Storm Drain Easement on Lot 1. According to the final map for Tract 5073, an existing 10'- wide ~'Common Area Storm Drain Easement" extends across Lot 1 (Rolling Hills Drive flag lot) to allow storm runoff from the neighboring Lot 2 to discharge downslope to Martin Canyon Creek. No permanent stmctures, including the proposed residence, shall be constructedpver said exi.s~g easement. Concrete flatwork and landscaping may be allowed if the Applicant demonstrates ma said improvement will not adversely i .mpact the drainage pattern. Alternatively, the Applicant may demonstrate to the City that perrmssion from the Silvergate Highlands Owners Association has been obtained for the relocation of the easement and the associated drainage facilities. Responsible Agency: PW When required: Prior to issuance of Building Permits. DEDICATIONS AND IMPROVEMENTS 24. Site Drainage and Erosion Control Plan. The project site shall drain in accordance with City of Dublin Grading Ordinance and State Regional Water Quality Control standards. A Site Drainage and Erosion Control Plan and "Best Management Practices" erosion control measures must be reviewed and approved by the Public Works Department prior to approval of improvement plans. Responsible Agency: PW Required By: Approval of Improvement Plans 25. Mitigation Measures/Drainage Impacts. Applicant/Developer shall demonstrate to the satisfaction of the Director of Public Works that all mitigation measures that need to be improved as a result of drainage impacts of this project will be constructed prior to occupancy of any building. All drainage improvements shall be constructed to the satisfaction to of the Director of Public Works. Responsible Agency: PW Required By: Occupancy of any Building 215. Retaining Walls. Where finish grade of this property is in excess of twelve (12) inches higher or lower than the abutting property or adjacent lots, a concrete or masonry block retaining wall or other suitable solution acceptable to the Director of Public Works shall be required. Responsible Agency: PW Required By: Issuance of Building Permit 27. Joint Utility Trenches/Undergrounding/Utility Plans. Applicant/Developer shall construct all joint utility trenches (such as electric, telephone, cable TV, and gas) in accordance with the appropriate utility jurisdiction. All communication vaults, electric transformers, and cable TV boxes shall be underground in designated landscape areas. Utility plans showing the location of all proposed utilities (including electrical vaults and underground transformers) shall be reviewed and approved by the Director of Public Works and Director of Community Development. Location of surface or aboveground items shall be shown on the Final Landscaping and Irrigation Plan and screened from view. Responsible Agency: PW, PL Required By: Occupancy of Affected Buildings 28. Driveway approaches. The driveway approaches for each residence shall be constructed in accordance with City Standard Detail CD-306, and said work shall be performed per an Encroachment Permit issued by the Public Works Department. Driveways shall be constructed of. portland cement concrete or similar material in accordance with City Standard Detail CD-305. For Lots 7-12, the driveway slopes shall not exceed 12%. Responsible Agency: PW When required: Prior to issuance of Building Permits. 29. Grading, site development, and foundation work. All grading, site development, and foundation work shall be performed in accordance with the recommendations contained in the geoteclmical report prepared by Engeo titled "Foundation Exploration, Bordeaux Estates, Dublin California" dated April 6, 2000. The responsible geotechnical engineer shall certify on the building plans that all proposed grading, site development, and foundation work conforms to the recommendations contained in the geotechnical report. Responsible Agency: PW When required: Prior to issuance of Building Permits. 8 30. Plans for each residence. The plans for each residence shall include a site-specific plot plan prepared by a licensed Civil Engineer in a format acceptable to the City. Said plans shall be based on an accurate topographic survey of each lot, showing existing contour lines at one-foot intervals, prepared by a licensed Land Surveyor. All proposed improvements including the house footprint, proposed contour lines, drainage system, fences, retaining walls, building setbacks, street addresses, water/sewer/joint trench utilities, etc. shall be shown on each plot plan. Responsible Agency: PW When required: Prior to issuance of Building Permits. 31. Steep inclines. Grading which results in slope inclinations that are steeper than presently exist will not be allowed, unless the grading results in slopes no steeper than 2 horizontal to 1 vertical. Responsible Agency: PW When required: Prior to issuance of Building Permits. PHASED OCCUPANCY PLAN 32. Phased Occupancy Plan. II'occupancy of residences is requested to occur in phases, then all physical improvements within each phase shall be required to be completed prior to oceupancy of buildings within that phase except for items specifically excluded in an approved Phased 'Occupancy Plan, or minor hand work items, approved by the Department of Community Development. The Phased Occupancy Plan shall be submitted to ~the Director 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. No individual building shall be occupied until the adjoining area is finished, safe, accessible, provided with all reasonably expected services and amenities, and separated from remaining additional construction activity. Subject to approval of the Director of Community Development, the completion of landsc, aping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. Responsible Agency: PL, B Required By: Prior to Occupancy for any affected building Construction Noise Management Program/Construction Impact Reduction Plan 33. Construction Noise Management Program/Construction Impact Reduction Plan. Applicant/Developer shall conform to the following Construction Noise Management Program/Construction Impact Reduction Plan. Construction shall be conducted so as to minimize the impacts of the construction on the existing community and on the occupants of the new homes as they are completed. Responsible Agency: PL Required By: During any construction 34. Construction Noise Management Program/Construction Impact Reduction Plan. The following measures shall be taken to reduce construction impacts: Responsible Agency: PL Required By: During any construction a. Off-site truck traffic. Off-site track traffic shall be routed as directly as practical to and from the freeway (1-580) to the job site. Primary route shall be from 1-580 along, San Ramon Road, Dublin Boulevard, Silvergate Drive, Rolling Hills Drive and Brittany Lane. An Oversized Load Permit shall be obtained from the City prior to hauling of any oversized loads on City streets. b. Watering. 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 off-site. Use recycled or other non-potable water resources where feasible. 9 c. .Idling construction equipment. Construction equipment shall not be left idling while not In use. d. Muffling devises. All construction equipment shall be fitted with noise muffling devises. e. Erosion control measures. Erosion control measures shall be implemented during wet weather to assure that sedimentation and erosion do not occur. f. Mud and dust clean up. Mud and dust carded Onto street surfaces by construction vehicles shall be cleaned-up on a dally basis. g. Excavation haul trucks. Excavation haul trucks shall use tarpaulins or other effective covers. h. Wind erosion. Upon completion of construction, measures shall be taken to reduce wind erosion. Replanting and repaying should be completed as soon as possible. i. Phasing. Houses will be constructed in phases such that most of the construction traffic can be routed into the subdivision without traveling in front of existing homes that are occupied. j. Fugitive dust. After grading is completed, fugitive dust on exposed soil surfaces shall be controlled using the following methods: k. Seeding and watering of inactive portions of the construction site. Inactive portions of the construction site should be seeded and watered until grass growth is evident. 1. Watering. Require that all portions of the site be sufficiently watered to prevent excessive amounts of dust. m. On site speed limit. On-site vehicle speed shall be limited to 15 mph. n. Air Quality District. 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. o. The Department of Public Works. 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. p. Construction interference with regional non-project traffic. 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. Routing construction traffic to minimize construction interference with regional non-project traffic movement. 4. Limiting lane closures and detours to off-peak travel periods. 5. Providing ride-share incentives for contractor and subcontractor personnel. 10 q. Emissions control of on-site equipment. Emissions control of oa-site equipment shall be minimized through a routine mandatory program of low-emissions tune-ups. r. Radios and loudspeakers. Radios and loudspeakers shall not be used outside of the residences during all phases of construction. s. Construction vehicles and worker's vehicles. Construction vehicles and worker's vehicles shall not be parked on the north side of Brittany Lane or in any driveways on the north side of Brittany Lane. t. Double-parking. No double-parking shall be allowed along Brittany Lane. u. Fencing of construction site. Fencing of construction site shall be to the satisfaction of the Building Official. PARKS 35. Public Facilities Fee. Applicant/Developer shall pay a Public Facilities Fee in the amounts and at the times set forth in City of Dublin Resolution No. 195-99, or in the amounts and at the times set forth in any resolution revising the amount of the Public Facilities Fee. Responsible Agency: PCS Required By: As indicated in Condition of Approval ARCHITECTURE 36. Exterior colors and materials. Exterior colors and materials for the structures shall be subject to final review and approval by the Community Development Director and shall be shown on construction plans. Responsible Agency: PL Required By: Prior to building permit 37. Exterior lighting. Exterior lighting shall be of a design and placement so as not to cause glare onto adjoining properties. Lighting used after daylight hours shall be minimized to provide for security needs only. Responsible Agency: PL Required By: Ongoing 38. Fencing, and of all retaining walls. The design, location and materials of all fencing, and of all retaining walls installed by the developer, shall be subject to review and approval by the Planning Director. Provision of common £ences for all side and rear yards shall be the responsibility of the developer. Fencing installed by the developer at the bottom or top of slopes higher than ten feel and/or fences of rear yards with a high visibility from adjoining down slope areas, may be designed with an open mesh material, subject to review and approval by the Planning Director as regards the location and material utilized. Responsible Agency: PL. When Required: Prior to approval of Final Landscaping and Irrigation Plans. 39. Pad elevations. All residences shall be built at the pad elevations shown on the project plans by EDI Architects dated received February 12, 2001. Responsible Agency: PL When Required: Prior to occupancy. 40. Increase in height of residences prohibited. The increase in height of residences in this project beyon6'~tiht-originally approved by the City is prohibited. 11 LANDSCAPING 41. Final Landscaping and Irrigation Plan. Applicant/Developer shall submit a Final LandScaping and Irrigation Plan, conforming to the requirements of Section $.72.030 of the Zoning Ordinance (unless otherwise required by this Resolution), stamped and approved by the Director of Public Works and the Director of Community Development. The plan should generally conform to the landscaping plan and must reflect any revised project design shown on the Site Development Review with a later date. Responsible Agency: PL Required By: Prior to building permit 42. Wildfire Management Plan. The Final Landscaping and Irrigation Plan shall be in accordance with the City of Dublin Wildfire Management Plan. Responsible Agency: F Required By: Prior to building permit 43. NPDES. The final landscaping and irrigation plan shall address erosion control as an ongoing prevention program that will meet the National Pollution Discharge Elimination System (NPDES) requirements. Responsible Agency: PW, PL Required By:~ Ongoing 44. Installation. Prior to final occupancy approval, all required landscaping and irrigation, shall be installed. Responsible Agency: PL, B Required By: Prior to oeenpancy 45. Dronght-tolerant and/or native species. The landscape design and construction shall emphasize drought-tolerant and/or native species wherever possible. Responsible Agency: PL Required By: Prior to occupancy TRAFFIC AND CIRCULATION 46. Damage/Repairs. The Developer shall repair all damaged existing street, curb, grater and sidewalk along Brittany Lane and Rolling Hills Drive, lot frontages that exist now, or that result from construction activities to the satisfaction of the Director of Public Works. Responsible Agency: PW Required By: Prior to Occupancy of first residence POLICE SECURITY 47. Residential Security Requirements. The development shall comply with the City of Dublin Residential Security Requirements (attached). Security hardware must be provided for all doors, windows, roof, vents, and skylights and any other areas per Dublin Police Services recommendations and requirements. Responsible Agency: B, PO Required By: Prior to Occupancy of first residence 48. Projected Timeline. ApplicantdDeveloper shall submit a projected timeline for project completion to the Dublin Police Services Department, to allow estimation of staffing requirements and assignments. Responsible Agency: PO Required By: Prior to Issuance of Building permits 12 FIRE PROTECTION 49. Applicable regulations and requirements. The Applicant/Property Owner shall comply with all applicable regulations and requirements &the Alameda County Fire Dep~tment (ACFD), including payment o£ all appropriate fees. Responsible Agency: F Required By: Ongoing 50. Rear yard accessibility. The rear yard shall be accessible from both sides o£thc structure. Responsible Agency: F Required By: Ongoing 51. Roofing material. The roofing material shall conform to the City of Dublin Fire Area specifications which require Class A or better. Responsible Agency: F Required By: Prior to issuance of Building Permits 52. Wildfire Management Plan. Site development shall be in accordance with the City of Dublin Wildfire Management Plan. Responsible Agency: F Required By: Prior to issuance of Building Permits 53. Water supply. Water supply shall be adequate to support required frre flow. Responsible Agency: F Required By: Prior to issuance of Building Permits 54. Fire Hydrants. The Developer shall construct any required new fire hydrants in streets to City and Alameda County Fire Depa~h~ent standards. The 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 Ramon Services District requirements. Responsible Agency: F, PW Required By: Prior to Occupancy of adjacent building 55. Delivery of any combustible material. Prior to the delivery of any combustible material for storage on the site, fire hydrants, water supply, and roadways shall be installed and sufficient water storage and pressure shall be available to the site. Approved roadway shall be first lift of asphalt. Responsible Agency: F Required By: Prior to delivery of any combustible material AI,AMEDA COUNTY FLOOD CONTROL & WATER CONSERVATION DISTRICT, ZONE 7 56. Wells. Any water wells, cathodic protection wells or exploratory borings shown on the map that are known to exist, are proposed or are located during field operations without a documented intent of future use, filed with Zone 7, are to be destroyed prior to any demolition or construction activity in accordance with a well destruction permit obtained from Zone 7 and the Alameda County Department of Environmemal Services or are to be maintained in accordance with applicable groundwater protection °rdinanees. Other wells encountered prior to or during construction are to be treated similarly. Responsible Agency: Zone 7, PW Required By: Prior to any demolition or construction 13 57. Salt Mitigation. Recycled water projects must meet any applicable salt mitigation requirements of Zone 7. Responsible Agency: Zone 7, PW Required by On-going 58. Requirements and Fees. Applicant/Developer shall comply with ali Alameda County Flood Control and Water Conservation District-Zone 7 Flood Control requirements and applicable fees. Responsible Agency: Zone 7, PW Required by Prior to Issuance of Building Permits DSRSD 59. Requirements and regulations. The ApplicantfProperty Owner shall comply with all applicable requirements and regulations of the Dublin San Ramon Services District. Responsible Agency: DSRSD. Required By: Ongoing 60. Improvement plans. Prior to issuance of any building permit, eomplcte improvement plans shall be submitted 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 DSKSD policies. Responsible Agency: DSRSD. Required By: Prior to issuance of Building Permits 61. Sewers. Sewers shall be designed to operate by gravity flow to DSRSD's existing sanitary sewer system. Pumping of sewerage is discourag.ed 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 reqmre payment of .pr. es.ent worth 20 year maintenance costs as well as other conditions within a separate agreement vath the applicant for any project that requires a pumping station. Responsible Agency: DSRSD. Required By: Ongoing 62. Fees. Prior to the issuance cfa building permit, all utility connection fees, plan check fees, inspection fees, permit 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. Responsible Agency: DSRSD. Required By: Prior to issuance of Building Permits 63. Signatures. Prior to the issuance of a building permit, ali 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 approyal of the sanitary sewer or water facilities shown. Prior to approval by the District Engineer, tlae Applicant shall pay all required D SRSD 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 by the District Engineer. Responsible Agency: DSRSD. Required By: Prior to issuance of Building Permits 64. Utility Construction Permit. No sewer line or water line construction shall be permkted unless the Proper utility construction permit has been issued by DSRSD. A construction permit will only be issued aider all of the items in the condition immediately before this one have been satisfied. 14 Responsible Agency: DSRSD. Required By: Ongoing 65. Hold ~larmless. The Applicant/Property Owner shall hold DSRSD, its Board of Directors, commissions, employees, and agents of DSRSD harmless and indemnify, and defend the same from any litigation, claims, or fmcs resulting from completion of the project. Responsible Agency: DSRSD. Required By: Ongoing 66. Limited construction permit. The Applicant/Property Owner shall obtain a limited construction permit from the DSRSD prior to commencement of any work. Responsible Agency: DSRSD. Required By: Prior to commencement of any work 67. Construction by Applicant/Developer. All onsite potable and recycled water and wastewater pipelines and facilities shall be constructed by the ApplieantfDeveloper in accordance with all DSRSD master plans, standards, specifications and requirements.' Responsible Agency: DSRSD. Required By: Completion of Improvements 68. DSRSD Water Facilities. Water facilities must be connected to the DSRSD or other approved water system, and must be installed at the expense of Applicant/Developer in accordance with District Standards and Specifications. All material and workmanship for water mains and appurtenances thereto must conform with all of the requirements of the officially adopted Water Code of the District and shall be subject to field inspection by the District. Responsible Agency: DSRSD. Required By: Completion of Improvements 69. Fire flows. The applicant shall coordinate with the District and Alameda County Fire Department on required fire flows. Responsible Agency: DSRSD. Required By: Approval of Improvement Plans MISCELLANEOUS 70. Compliance. The Applicant/Property Owner shall comply with all applicable Alameda County Fire Department, Public Works Department standard conditions, Dublin Police Services, Alameda County Flood Control and Water Conservation District and the Dublin San Ramon Services .District regulations and requirements. Prior to issuance of grading or building permits or the installation of any improvements related to this project, the Applicant shall supply written documentation from each such agency or department to the Community Development Department, indicating that all applicable conditions required .have been or will be met. Responsible Agency: B, PL. Required By: Ongoing 71. Compliance. The Applicant/Property Owner shall comply with ali applicable regulations and requirements of the Uniform Building Code and the Building Inspection Department. Responsible Agency: B Required By: Ongoing 72. Building permits for the proposed project shall be secured and construction commenced within one (1) year after the effective date of this approval or said approval shall be void. This one (1) year period may be extended an additional one (1) year after the expiration date of this approval (a written request for the extension must be submitted prior to the expiration date) by 15 the Community Development Director upon the determination that the Conditions of Approval remain adequate to assure that the above stated Findings of Approval will continue to be met. [B, PL] 73. Building permits. To apply for building permits, the Applicant shall submit thirteen (13) sets of full construction plans for plan check. Each set of plans shall have attached an annotated copy of these Conditions of Approval, including any attached Special Conditions. The notations shall clearly indicate how all Conditions of Approval will be complied with. Construction plans will not be accepted without the annotated conditions attached to each set of plans. The Applicant will be responsible for compliance with all Conditions of Approval specified and obtaining the approvals of all participating non-City agencies prior to the issuance of building or grading permits. Responsible Agency: B, Plo PW. Required By: Prior to issuance of building permits 74. Construction plans. Construction plans shall be fully dimensioned (including building elevations) accurately drawn (depicting all existing and proposed conditions on site), and prepared and signed by an appropriately qualified design professional. The site plan, landscape plan and details shall be consistent with each other. Responsible Agency: B, Plo PW. Required'By: Prior to issuance of building permits 75. ltours of operation. All construction shall be limited to take place between the hours of 7:30 a.m. and 6:00 p.m., Monday through Friday, except as otherwise approved by the Director of Public Works.. Responsible Agency: PW. Required By: Ongoing 76. Compliance. The Applicant/Property Owner shall develop this project and operate all uses in compliance with the Conditions of Approval of this Site Development Review and the regulations established in the Zoning Ordinance. Any violation of the terms or conditions specified may be subject to enforcement action. Responsible Agency: PL. Required By: Ongoing 77. Postal authorities. The developer shall confer with the local postal authorities to determine the type of mail receptacles necessary and provide a letter stating their satisfaction with the type of mail service to be provided. Specific locations for such units shall be to the satisfaction of the Postal Service. Responsible Agency: PL When Required: Prior to issuance of Building Permit. FIRE RESISTIVE HERITAGE TREES: 78. Tree Protection Zone. A Tree Protection Zone shall be established at the driplines of all trees. No grading, excavation, construction or storage of materials shall occur within this zone. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 79. Plot plans to be reviewed by project arborist. All plot plans shall be reviewed by the project arborist for evaluation of impacts to trees and recommendations for mitigation. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 80. Rock outcropping. The rock outcropping within 30 feet of trees #335 and 342 shall be retained. Responsible Agency: PL When Required: Ongoing 16 81. Underground services. No underground services including utilities, sub-drains, water or sewer lines shall be placed in the Tree Protection Zone. Responsible Agency: PL When Required: Ongoing 82. Tree Preservation Notes. Tree Preservation Notes, prepared by the consulting arborist, shall be included on all construction plans. Responsible Agency: PL When Required: Prior to issuance of Building Permit 83. Irrigation systems. Irrigation systems must be designed so that no trenching will occur within the Tree Protection Zone except that necessary to protect the tree from surface runoff. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 84. Landscape improvements. No landscape improvements such as lighting, pavement, drainage or planting may occur which may negatively affect the health or structural stability of the trees. Responsible Agency: PL When Required: Ongoing 85. Foundations, footings and pavement. Foundations, footings and pavement on expansive soils near the Fire Resistive Heritage Trees should be designed to withstand differential displacement due to expansion and shrinking of the soil. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 87. Construction Requirements. The following requirements shall be implemented in addition to the construction requirements set forth in the Wildfire Management Plan when there is a Fire Resistive Heritage Tree within 100 feet of the exterior wall or deck projection as measured from the drip line of the tree. A. Exterior walls. Fire rated construction standards required for the exterior wall of buildings most exposed to wildfire risk shall be extended to the adjacent exterior walls of the building. B. Windows. Install dual tempered glass windows in openings on the elevation most exposed to wildfire risk and adjacent elevations of the structure. C. Metal Structural Members. Metal structural members shall be used in place of wood in construction of all underfloor areas that are enclosed to the ground with exterior walls as required above in the Wildfire Management Plan. D. Automatic Fire Sprinklers. Provide fire sprinkler flow detection monitoring through a central station company. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 88. Vegetation Standards/prunin.g. When any of the Vegetation Standards of the Wildfire Management Plan call for pmmng of limbs and trees that are identified as Fire Resistive Heritage Trees, the following standards shall be implemented in place of required ground clearance. A. An irrigated fuel break/greenbelt shall be installed outside the dripline of the Fire Resistive Heritage Trees. Size and compatibility of the greenbelt shall be 17 determined following consultation with a Certified Arborist and review of the degree of slope surrounding the trees. The greenbelt vegetation shall be fire resistive and require little watering. B. All vegetation shall be maintained per the Wildfire Management Plan standards or Alameda County Fire Department Removal Standards, except as modified for Fire Resistive Heritage Trees. C. Ground under the Fire Resistive Heritage Trees shall be kept free of weeds and dead wood. Leaf litter shall be allowed to remain as a mulch to protect the soil. D. Limited priming shall be completed to thin foliage, remove dead wood, raise the foliage one-foot above the ground, and separate the crowns of the trees. Branches larger than one inch in diameter shall not be pruned unless agreed to by the project arborist and the City's arborist. E. All other applicable standards shall continue to apply except as modified above. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 89. Irrigation of Irrigated Fuel Break/Greenbelt. Irrigation systems must be designed so that no trenching will occur within the Tree Protection Zone. Surface water from the irrigation runoff must be directed away from oak trunks. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 90. Pruning. Fire Resistive Heritage Trees shall be pruned in conformance with the Wildfire Management Plan. All pruning shall be completed by a Certified Arborist and Tree Worker in the presence of the City's arborist and be in conformance with the guidelines of the International Society of Arbor]culture, Tree Pruning Guidelines, current edition, on file in the Community Development Department. In addition, pruning shall be in conformity with the provisions of the Priming Specifications of the Tree Protection Plan for this project. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 91. Tree Protection Zone for trees on lots 1, 7, 8, and 9. The Tree Protection Zone for trees on lots 1, 7, 8, and 9 shall completely surround those trees to the satisfaction of the City's arborist. A fence shall completely surround and define the Tree Protection zone to the satisfa~ion of the City's arbor]st pr]or to demolition, grubbing or grading. FenCes shall be 6 feet tall chain link or equivalent as approved by the consulting arbor]st. Fences are to remain until all grading and construction is completed. Responsible Agency: PL When Required: Prior to issuance of Grading Permit. 92. Meeting to review work procedures, access routes, storage areas and tree protection measures. Prior to work the contractor must meet with the consulting arborist at the site to review all work procedures, access routes, storage areas and tree protection measures. Responsible Agency: PL When Required: Prior to issuance of Building Permit. 18 93. Grading, construction, demolition or other work within the Tree Protection Zone. No grading~ eonstructio~ demolition or other work shall occur within the Tree Protection Zone. Any modifications must be approved and monitored by the consulting arborist. Responsible Agency: PL When Required: Prior to issuance of Grading Permit. 94. Spoil. Spoil f~om trench, foofing~ utility or other excavation shall not be placed within Tree Protection Zone. Responsible Agency: PL When Required: Prior to issuance of Grading Permit. 95. Damage. If damage should occur to any tree during construction it shall be immediately reported ,o the Director of Community Development so that proper treatment may be administered. The Director will refer to the City Al-borist to determine the appropriate method of repair of any damage. The cost of any ~-eatment or repair shall be borne by the developer/applicant responsible for the development of the project. Failure to do so may result in the issuance ora stop work order. Responsible Agency:. PL When Required: Ongoing 96. Dumping or storage within the Tree Protection Zone. No excess soil, chemicals, debris, equipment or other materials shall be dumped or stored within the Tree Protection Zone. Responsible Agency: PL When Required: Ongoing 97. Tree Pruning Guidelines. All pruning shall be in accordance with the Tree Pruning Guidelines (International Society of Arboriculture) and adhere to the most recent editions of the American National Standard for Tree Care Operations (Z133.1) and Pruning (A300). Responsible Agency: PL When Required: Ongoing 98. Tree pruning by construction personnel. ~No tree pruning may be performed by construction personnel. Responsible Agency: PL When Required: Ongoing 99. Aerial inspection. While in the tree, the arborist shall perform an aerial inspection to identify defects that require treatment. Any additional work needed shall be reported to the Project Arborist. Responsible Agency: PL When Required: Ongoing 100. Chipping and hauling of brush. Brush shall be chipped and chips shall be spread underneath trees to a maximum depth 0£6 inches, leaving the trunk clear of mulch. Wood shall be hauled off the site. · Responsible Agency: PL When Required: Ongoing 101. Trees shall not be climbed with spurs. Responsible Agency: PL When Required: Ongoing 19 102. Thinning cuts are to be employed rather than heading cuts. Trees shall not be topped or headed back. Responsible Agency: PL When Required: Ongoing 103. Vehicles and heavy equipment. Vehicles and heavy equipment shall not be parked beneath the trees. If access by equipment is required to accomplish the specified pruning, the soil surface shall be protected with 6 inches to 8 inches of wood chips before placing equipment or vehicles. Responsible Agency: PL When Required: Ongoing 104. Servicing and fueling of equipment. Equipment shall be serviced and fueled outside the tree canopy to avoid accidental spills in the root area. Responsible Agency: PL When Required: Ongoing 105. Certified arborist. A certified arborist shall be present on the project site during grading or other construction activity that may impact the health of the Fire Resistive Heritage Trees in this project. Responsible Agency: PL When Required: Ongoing 106. Guide to Maintenance for Native Oaks. The consulting arborist shall prepare a Guide to Maintenance for Native Oaks that describes the care needed to maintain tree health and structural stability including pruning, fertilization, mulching and pest management as may be required. In addition, the Guide shall address monitoring both tree health and structural stability of trees. As trees age, the likelihood of failure of branches or entire trees increases. Therefore, annual inspection for hazard potential should be addressed in the Guide. A copy.of this Guide shall be provided to each purchaser. Responsible Agency: PL When Required: Prior to occupancy 107. Cash bond or other security deposit. The applicant/developer shall guarantee the protection of the Fire Resistive Heritage Trees on the project site through placement cfa cash bond or other security deposit in the amount of $100,000. The cash bond or other security shall be retained for a reasonable period of time following the occupancy of the last residence occupied, not to exceed one year. The cash bond or security is to be released upon satisfaction of the Director of Community Development that the Fire Resistive Heritage Trees have not been endangered. The cash bond or security deposit shall be forfeited as a civil penalty for any unauthorized removal or destruction of a Heritage Tree. Responsible Agency: PL When Required: Ongoing / 108. Overhead wires or underground pipes or conduits. Any public utility installing or maintaining any overhead wires or underground pipes or conduits in the vicinity cfa Heritage Tree in this project shall obtain permission from the Director of Community Development before performing any work, which may cause injury to the Heritage Tree. Responsible Agency: PL When Required: Ongoing 20 109. Removal of Heritage Tree. No heritage Tree on the project site shall be removed unless its condition presents an immediate hazard to life or property. Such Heritage Tree shall be removed only with the approval of the Director of Community Development, City Engineer, Police Chief, Fire Chief or their designee. The Fire Marshall has indicated the Fire Resistive Heritage Trees conform with the Wildfire Management Plan and that no Heritage Tree on the project site will be removed pursuant to the Wildfire Management Plan. Responsible Agency: PL When Required: Ongoing 110. Designation of oaks as Heritage Trees. All nineteen Oak trees on the project site addressed by the Tree Protection Plan are designated as Heritage Trees by this Site Development Review and shall be protected by the provisions of the Heritage Tree Ordinance pursuant to Section 5.60.40.b, Heritage Tree Definition. Responsible Agency: PL When Required: Ongoing 111. Encroachment of Driplines. No structure shall encroach to within 5 feet of the dripline of a Fire Resistive Heritage Tree. Responsible Agency: PI, When Required: Prior to issuance of Building Permit. 112. Perpetuation of Oak Grove/planting of additional oak trees. Landscape improvements for this project shall include the planting of additional oak trees. PASSED, APPROVED and ADOPTED this 20th day of February, 2001. AYES: Councilmembers Oravetz and Zika and Mayor Houston NOES: Councilmembers Lockhart and McCormick ABSENT: None ABSTAIN: None ~~~ Mayor ATTEST - ~ler~-~ ~ K2/C~2-20-01/reso-blkmt~sdr. do¢ (Item 6.2) G;pa00-009/cc reso sdr 21 RESOLUTION NO. 82-85 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN' APPROVING THE SITE DEVELOPMENT REVIEW APPLICATION PA 85-035.3 HATFIELD DEVELOPMENT CORPORATION INVESTEC, INC. WHEREAS, Hatfield Development Corporation-Investec, Inc. have submitted detailed Site Development Review plans for the 175-lot single family residential (70+ acres) and common open space (18.6+ aacres) project that collectively make up Tentative Maps 5072, ~073, and 5074 being the remaining, unrecorded single family residential portions of Tentative Map 4859 (APN 941-1007- 34, 7-40 and 7-44); and WHEREAS, the Planning Commission did hold a public hearing on the matter at their regularly scheduled meeting on July 15, 1985; and WHEREAS, the Planning Commission adopted Resolution No. 85-042 recommending that the City Council approve PA 85-035.3 Hatfield Development Corporation - Investec, Inc.; and WHEREAS, proper notice of the July 15, 1985, Planning Commission and the August 12,. 1985, City COuncil public hearings were given in all respects as required by law; and WHEREAS, the Staff Report was submitted recommending that the Site Development Review be approved subject to conditions prepared by Staff and reflected in the Planning Commission Resolution No. 85-042; and WHEREAS, the City Council did hear and consider all said reports and recommendations as herein above set forth; and WHEREAS, the City Council considered and reviewed the submittal information at their regularly scheduled meeting on August 12, 1985; and WHEREAS, the City Council had'previously adopted a Negative Declaration of Environmental Significance for the project; and WHEREAS, the City Council finds that the proposed Site Development Review will not have a significant environmental impact; NOW. THEREFORE BE IT RESOLVED that the Dublin City Council does hereby Find: I The Site Development Review request is substantially consistent with the intent and requirements set forth within the conditions of approval covering this property specifically as set forth by Resolution No. 17-8~ of the Dublin City Council (PA 83-073; Tentative Map Extension), the Findings and General Provisions for the 1478th Zoning Unit approved by Alameda County on July 20, 1981, and Resolution No. 85-33 of the Dublin Planning Commission (PA 85-038; Conditional Use Permit). 2 The approval of the Site Development Review will be consistent with the Dublin General Plan. 3 The proposed Site Development Review request will not have a significant environmental impact. ATTAChmENT The Site Development Review request is appropriate for the subject property in terms of being compatible to existing land uses in the area, will be visually attractive, will not overburden public services, and will prov±de housing of a type and cost that is desired, yet not readily available in the City of Dublin. 5 The proposed Site Development Review request will not have substantial adverse effects on health or safety or be' substantially detrimental to the public welfare, or be i~jurious to property or public improvements.. 6 General site considerations~ including site layout, orientation and the location of buildings, vehicular access, circulation and parking, setbacks, public safety.and similar elements have been designed to provide a desirable environment for the development. 7 General architectural .considerations including the character, scale and quality of the design, the architectural relationship, with the site and other buildings, building materials, colors and similar elements have been incorporated in order to insure compatibility of this development with its design concept and the character of adjacent buildings and 'uses. 8 General landscape considerations including the locations, provisions for irrigation, maintenance and protection of landscaped areas and similar elements have been considered to insure visual relief to complement buildings and structures and to provide an attractive environment for the public. 9 The site is physically suitable for the proposed development in that the site is indicated to be geologically satisfactory for the type of development proposed in locations as shown~ provided geological consultants' recommendations are followed; and the site is in a good location regarding public services and facilities. BE IT FURTHER RESOLVED THAT the Dublin Planning Commission finds that the Site Development Review PA 85-035.3 is an integral part of the Planned Development (PD) Zoning and Prezoning of the subject property; and BE IT FURTHER RESOLVED that the Dublin Planning Commission does hereby recommend that the City Council and Planning Director approve the Site Development Review PA 85-035.3 subject to the conditions listed below: CONDITIONS OF APPROVAL: Unless otherwise specified the following conditions shall be complied with prior to issuance of the building permits. Each item is subject to review and approval by the Planning Depart~ent unless otherwise specified. 1. Except as specifically modified or elaborated upon by the conditions listed below, site development of the 89+ acre - 175 unit single family residential/common open space remainder of the Nielsen Ranch Subdivision (Tentative Map ~8~9)' shall conform to the Conditions of Approval established by Resolution No. 85-33 of the Dublin Planning Commission approved on guZy 1, 1985, for City File PA 85-038; Conditional Land Use Permit. 2. Development shall be generally consistent with the following submittals; A. Tract 5072 Plot and Grading Plan, prepared by Wilsey and Ham and dated received by the Dublin Planning Department May 17, 1985. -2- B. Tract 5073 Plot and Grading Plan, prepared by Witsey and Ham and dated received by the Dublin Planning Department June 6, 1985. C. Tract 507~ Plot and Grading Plan, prepared by Wilsey and Ham and dated received by the Dublin Planning Department June D. Floor Plan and Elevations - Dublin Heights, prepared by Emil Benes.Associates, architecture and Planning, and dated received by the Dublin Planning Department May 17, 1985. E. Dublin Heights - Exterior Color Schedule, prepared by Hatfie!d Development Corporation and dated May 6, 1985. F. Nielsen Ranch - Custom Quality Features, prepared by Hatfield Development Corporation, and dated July 1, 1985. G. Nielsen Ranch - Rear yard depth on lots indicated as having less than 15' level, prepared by Wilsey & Ham and dated received by the Dublin Planning Department August 12, 1985. Collectively these submittals constitute Exhibit "E" on file with the Dublin Planning Department (PA 85-038). 3. Unless otherwise stipulated in these conditions of approval or by subsequently approved Site Development Reviews covering the lots in this project, development of the single family residential lots in this project shall conform to the following design criteria; Front Setback - 20' minimum Rear Setback - 20' minimum* (with a 15~ minimum clear and level area from building to adjoining ~op or toe,of any engineered slope area steeper.then a three-horizontal-to-one-vertical ratio). Sideyards - 5' minimum and 15' aggregate minimum (The minimum sideyard shall be increased to a width of 6' to 8' wherever feasible, and shall include a 5~ minimum width clear zene for circulation and maintenance purposes adjoining the structure placed on each lot which shall be clear and. level. Wherever feasible a 10' clear and level zone, for possible future vehicular access to rear yard areas and for maintenance purposes (exclusive of any ~' lift or drop where front- to-rear split level units are established), shall be provided adjoining the structure placed on each lot in this subdivision. This 10' clear and level zone shall be provided along the sideyard adjoining the garage wherever feasible]. Street-Side Sideyard Setback - 15' minimum -3- Except as specifically modified by the above listed design criteria, Or as established elsewhere in the conditions of approval for this project, the lots developed in this project shall be subject to the guidelines of the R-i-B-E; Single Family Residential Combining District (with 7,000 sq. ft. minimum lot size and 70' minimum average width) as regards both land use restrictions and minimum/maximum development criteria. * Rear yard setbacks for Lots 1-10 of Block 5 - Tract 5073 may be reduced below this 20' standard as generally depicted on the Plot and Grading Plan covering those lots. Rear yard clear and level areas for custom, modified plans and production units listed on the submittal identified in Condition #2.G. above may be reduced to less than the 15' standard as generally indicated by that submittal. ~. Site grading aggregating in excess of fifty cubic yards and/or placement of ancillary detached structures aggregating in excess of 100 sq. ft. in size located in excess of thirty-five feet from the principle residences established on the following lots shall not occur until a Site Development Review application is processed pursuant to Section 8-95.0 of the Zoning Ordinance; Tract 5072, Block 1, Lots 1 & &-6 Block 2, Lots 7-9 Tract 5073 Block 1, Lots 1, 3, $ & 6-12 Block 2, Lots 1, 2, 12, 13 & 16-21 Tract 5074 Block 1, Lots 2-10 & 14-19 Block 3, Lots 1-16 & 18-22 '5- Slope areas with a gradient steeper then three-horizontal- to-one-vertical created in conjunction with this project with the resultant slope height in excess of seven feet shall be planted with 15-gallon sized trees within 60 days of the site':s rough grading. Planting ratios to be observed for these areas shall be one tree @ 1,000+ square feet of slope area. In addition to the trees required aT rear and/or side slope areas, a minimum of two on-site tree shall be provided by the developer along'the frontage of the lots established by this development. These trees shall be of a minimum size of 15-gallons and shall be of a species determined acceptable by the Planning Department. Trees in slope areas .of individual lots and within the Common Open Areas shall be irrigated and shall be maintained by the developer until the individual units are initially occupied and the ownership of the common open areas is assumed by the Homeowner's Association for this project. Irrigation of trees within individual lots shall be by separate irrigation systems to be the responsibility of the future individual property owners. 6. The height of custom or modified homes shall not exceed twenty-five (25) feet as measured perpendicularly from natural grade. Skirt heights screening undeveloped, non-living space for custom or modified homes (measured from natural grade to finished floor elevations) shall not exceed a maximum of nine (9) feet. Deviation and/or refinement of these standards may be considered as part of the Site Development Review process covering these lots. 7. The design, location and materials of all fencing,, and of all retaining walls install by the developer, shall be subject to review and approval by the Planning Director. Provision of common fences for all side and rear yards shall be the responsibility of the developer. Fencing insyalted by the developer at the bottom or top of slopes higher then ten feet, and/or fences of rear yards with a high visibility from adjoining down slope areas, may be designed with an open mesh material, subject to review and approval by the Planning Director as regards location and material utilized. $. An adjustment to downslope fill areas shall be made below the following lots to provide a more rounded, finished design more reflective of surrounding natural slopes; Tract 5072; Block 2 - Lots 7 - 9 Tract 5073; Block 3 - Lot 1 Tract 5074; Block 1 - Lots 25 - 28 9. Stem access areas into the Common Open Space Areas shall be graded to accomodate vehicular entry. Final grading plans for these areas shall be subject to review and approval by the City Engineer, the DSRSD - Fire Department and by the. Dublin Police Department as regards maximum horizontal and cross slopes. Provision of bollards and/or gated access entrys to these areas from adjoining public streets shall be subject to review and approval by the same three parties. 10. Adjustment to Lots 1, 2, and 23 to 26 of Block 4 of Tract 5073 shall be made to generally conform to the Staff Study prepared for that area and dated July 10, 1985. These modifications shall be made to increase the clear, level rear yard area of Lot 2 and Go provide a minimum !5-foot street-side side yard setback for Lot 23. tl. A new, Common Open Space Area shall be established encompassing the bulk of the ungraded slope areas of Lots t, 2, 12-14, and 16-19 of Block 2 - Tract 5073. Appropriate vehicular access to this new common open space area shall be supplied and shall be subject to review and approval by the Planning Director, the City Engineer and the DSRSD-Fire Department. Heavy irrigated landscaping on the cut slope areas above the adjoining the cui- de-sac bulb for Cloud Court (slopes within 75 of the cul-de-sac on Lots 12 and 13 of Block 2 - Tract 5073) shall.be provided by the developer and maintained as part of the new common open space area by the project's future Homeowner's Association. i 12. The twelve custom lots proposed for development within this project are subject to individual, or grouped Site Development Review applications pursuant to Section 8-95.0 of the Zoning Ordinance. Grading for these lots shall be minimized to the greatest extent possible while creating reasonably sized, functional exterior living areas (padded yard areas and/or raised deck areas). 13. To the greatest degree feasible, the site grading and drainage established in proximity of the north west corner of th~ adjoining Dolan School Site (APN 941-100-7-26) shall be coordinated to provide smooth, uniform slopes and intergrated drainage systems. 14. The adjoining lands identified as the 3.5+ acre Common Open Space Area - Parcel "D" of Tentative Map ~859 ~hall be retained within the remaining, unsubdivided portion of the Nielsen Ranch holding. Access to this area shall be provided between Lots 15 and 16 of Block 3 - Tract 5074. 15. The pad elevation and lot configuration of Lots $, 22 and 23 of Block 1 - Tract 507~ shall be modified to generally conform to the Staff Study prepared for that area and dated July 10, 1985. These modifications shall be made to allow the height of the driveway ramp for Lot ~ to be lowered a minimum of 4'-6' to decrease its impact on adjoining Lot 9. 16. Project grading performed within 25 feet of the drip line of existing onsite or offsite trees shall be addressed by a horticultural report and the recommendations and findings of that report incorporated into the grading and improvement plans of this project. -5- 17. The lot configurations of Lots 3 - 6 of Block 3 - Tract 507~ shall be modified to generally conform to the Staff Study prepared for that area and dated July 10, 1985. These modifications shall be made to limit the encroachment of Lot ~ (lot configuration, unit placement and site grading) into the adjoining open space lands. The required minimum clear level area at the rear of the structure developed on this lot may be reduced to five feet. 18. Grading above Custom Lots 17 - 19 of Block 2 - Tract 5074 shall be modified to provide deeper building pads and a smoother, rounder graded face for cut slopes established above these lots. 19. The developer shall confer with the local postal authorities to determine the type of mail receptacles necessary and provide a letter stating their satisfaction with the type of mail service to be provided. Specific locations for such units shall be to the satisfaction of the Postal Service. 20. Prior to the issuance of grading or building permits, a detailed phasing plan shall be-submitted for review and' approval by the Planning Director indicating phasing of construction and installation of pr6ject structures, roads, drainage improvements, improvements with common open areas and required landscaping and irrigation improvements. 21. Signs established for project identification (as regards to number, size, location, copy and design) shall be subject to review and approval by the Planning Director prior to installation. 22. Prior to the issuance of building permits, the developer shall submit a letter documenting that the ordinance requirements of the DSRSD-Fire Department have been satisfied. 23.. The configuration and unit plotting for Lots 1-5 of Block 1 - Tract 5073 shall be modified to generally conform to the Staff Study prepared for that area and dated July 10, 1985. ·These modifications shall be made to maximum the distance between the structures respectively at be located on Lots 3 & ~ and to allow the proposed headwall to be moved further up the existing swale area and to allow a corresponding reduction of the amount of fill placed in said swale area. Based upon his review of the revised plot and grading plan for these two lots, it shall be at the Planning Director's discretion whether development of the two lots shall be with custom designed structures. The decision to require, or not require, custom units shall be tied to the degree that grading within the swale area and the related impacts to existing vegetation is minimized by application of the required revisions to lot configuration and unit location. PASSED, APPROVED AND ADOPTED THIS 12th day of August, 1985. AYES: Councilmembers Hegarty, Jeffery, Moffatt, Vonheeder and Mayor Snyder NOES: None City Clerk ' ~ -6- SITE DEVELOPMENT REVIEW Chapter 8.104 8.104.090 Amendment. The process for amending a Site Development Review shall be the same as the process for approving a Site Development Review except that the decision-maker for such Site Development Review shall be the same decision-maker that ultimately approved the Site Development Review including approval on appeal. The Community Development Director or his/her designee may grant a Site Development Review Waiver for applications approved by another decision-maker or body upon the determination that the modification is a minor project and in accordance with Section 8.104.100, Waiver. 8.104.100 Waiver. The Community Development Director or his/her designee may allow a minor physical change to an approved Site Development Review as a Waiver upon determining that a Site Development Review Waiver is in substantial conformance with the Site Development Review is a minor project, is Categorically Exempt from the California Environmental Quality Act, and is consistent with the conditions of approval for the Site Development Review. It is not the intent of this Chapter that a series of Site Development Review Waivers be used to circumvent the need for a new Site Development Review. Rev. Ord. 16-02 (November 2002) 8.104.110 Guidelines. Site Development Review Guidelines adopted by the City Council on May 11, 1992 shall be used to guide the review of Site Development Review applications. 8.104.120 Building Permits. Building Permits shall not be issued except in accordance with the terms and conditions of the Site Development Review approval. 8.104.130 Procedures. The procedures set forth in Chapter 8.96, Permit Procedures, shall apply except as otherwise provided in this Chapter. City of Dublin Zoning Ordinance 104-4 September, 1997 Amended November 1, 2002 SITE DEVELOPMENT REVIEW Chapter 8.104 8.104.090 Amendment. The process for amending a Site Development Review shall be the same as the process for approving a Site Development Review except that the decision-maker for such Site Development Review shall be the same decision-maker that ultimately approved the Site Development Review including approval on appeal. The Community Development Director or his/her designee may grant a Site Development Review Waiver for applications approved by another decision-maker or body upon the determination that the modification is a minor project and in accordance with Section 8.104.100, Waiver. 8.104.100 Waiver. The Community Development Director or his/her designee shall determine that a Site Development Review Waiver is in substantial conformance with the Site Development Review if it is a minor project as described below, is Categorically Exempt from the California Environmental Quality Act, and is consistent with the conditions of approval for the Site Development Review. It is not the intent of this Chapter that a series of Site Development Review Waivers be used to circumvent the need for a new Site Development Review. A minor project shall include any of the following: 1. The physical expansion of a structure by no more than 1000 square feet. 2. The exterior modification of no more than 100 square feet of surface area of an existing structure. 8.104.110 Guidelines. Site Development Review Guidelines adopted by the City Council on May 11, 1992 shall be used to guide the review of Site Development Review applications. 8.104.120 Building Permits. Building Permits shall not be issued except in accordance with the terms and conditions of the Site Development Review approval. 8.104.130 Procedures. The procedures set forth in Chapter 8.96, Permit Procedures, shall apply except as otherwise provided in this Chapter. City of Dublin Zoning Ordinance 104-4 September, 1997  (A) TR. 5072 ~$s/,~ s¢~: ,": ,oo' :,_, TR. 5073 ,s~/~ ' ~00