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HomeMy WebLinkAbout7.7 DubRanAffordHousing CIT.Y CLERK File # AGENDA STATEMENT CITY COUNCIL MEETING DATE: March 4, 2003 SUBJECT: Dublin Ranch Affordable Housing Processing Report Prepared by: Eddie Peabody, Jr., Community Development Director and Jeri Ram, Planning Manager ATTACHMENTS: 1. List of City Council items to be Resolved between April 15th and May 1,9th. 2. Community Development Department (CDD) Work Program - February 26, 2003 3. Site Development Review Application Checklist RECOMMENDATION: 1. Receive Staff report and anticipated affordable housing ~ project schedule. ? ,//] A~50/~ 2. Review Community Development Work Program and provide direction on present high priorities and proposed changes. 3. Determine if Staff should commence expedited processing of the Dublin Ranch Affordable Housing Project when a complete application is received. 4. Instruct Staff to return at the March 18th meeting with a preliminary report that addresses other City Council concerns. FINANCIAL STATEMENT: Delay of certain 2002-03 Goals and Objectives will occur if this project is the highest priority. Proposed specific City financing from the Inclusionary Housing Fund will not be known until the Applicant submits a final proposal and financing plan and Staff has completed its evaluation of the proposal. BACKGROUND: At the City Council meeting of February 18, 2003, the City Council heard a proposal from a representative of Dublin Ranch for a high-density 928-unit multifamily project with a significant affordable housing component. The Dublin Ranch representative indicated that in order for this project to be financially feasible the City would need to contribute the equivalent of 6.786 million dollars to the project and complete the project entitlement process prior to the deadline of July 16, 2003 for applying for a State Housing Bond Allocation. In addition, the Applicant requested that the City to waive any further inclusionary zoning COPIES TO: In-House Distribution Dublin Ranch G:kAgendask2003\CCSRL1NN lj r.doc ITEM NO. and future possible commercial linkage requirements for the balance of Dublin Ranch and Wallis Ranch properties. The City Council directed Staff to prepare a report that would evaluate the financing request, the impact of paying prevailing wage on the project, the issue of affordable housing credits, the potential for the development of affordable housing outside of the Dublin Ranch holdings, the potential for for-sale units, the feasibility of processing the project within the timeline requested by Dublin Ranch and the impact of the timeline of the proposed project on other City projects. Since the February 18, 2003 City Council meeting Staff met with the Applicant to clarify the information needed to complete the City's preliminary evaluation of the proposal. Staff has also worked at securing the services of a financial/housing consultant to assist the Staff in evaluating the proposal. As requested by the City Council at its February 18, 2003, meeting, Staff is working on the following items and will present an analysis to the Council at its March 18, 2003 meeting (provided that the Applicant provides the information requested by the City Staff by February 28, 2003): · Preliminary evaluation of the Applicant's financing request; · The impact of paying prevailing wage on the project; · The issue of affordable housing credits; · The potential for the development of affordable housing outside of the Dublin Ranch holdings; and · The potential for for-sale units. In addition, Staff may identify other issues that are important for City Council consideration when evaluating the total package proposed by the Applicant. This Staff Report addresses the two issues that Staff indicated could be provided by the March 4th City Council meeting as follows: 1. The Entitlement Process and approximate timeframes; and 2. The current Community Development Department (Planning & Housing Divisions) project list as well as impacts to workload on other City Departments. 1. Entitlement Process and Timeframes for Processing the Lin Proposal: The project, as currently known, would require the City to process the following entitlements: · Site Development Review Approval · Density Bonus Approval · Development Agreement · Affordable Housing Agreement · City to issue bonds o Includes hiring financial adviser o Includes hiring bond counsel o Includes hiring underwriter Generally, a project of this complexity fast-tracked would take the City approximately 8 - 12 months from start to bond issue. The entitlements would be phased over the one-year period. In this instance the Applicant has requested that the Site Development Review Approval (SDR) and first reading of the Development Agreement (DA) be completed by July 16, 2003 (4 months). The other entitlements could be phased in following those two approvals. Therefore, Staff examined the request in relation to this first timeframe. That analysis follows: Information Needed to Process SDR and DA In order to begin processing of an SDR and DA very specific items are needed. A copy of the SDR Checklist (with the items checked as necessary for a Predevelopment SDR and DA Application) is attached as Attachment 3. This checklist contains all of the site and design information that is needed to analyze the site issues relating to the project. If this information is not supplied by the Applicant by March 5, 2003, Staff cannot begin work on the project and will not be able to complete the project within the expedited time frame. A traffic study must be performed by a City .consultant. This Study provides the information needed to prepare a significant portion of the DA. The traffic study takes a minimum of 6 weeks to prepare (including staff review). Negotiations must take place on the Development Agreement. This includes significant attention from both the City Manager and City Attorney. Unfortunately, the timeframes during which the Development Agreement will be negotiated take place during the final stages of the City Budget process which requires a significant commitment of the City Manager's time. SDR and DA Timeframes Staff has experience in processing complicated Site Development Reviews in the City. Some of the more complex multi-family projects and associated timeframes are as follows: Waterford Apartments (390 units) Bo& of&ese projects were processed wi& expedited timeframes. The Table below is an analysis of the request by the Applicant that Staff process the SDR and first reading of the DA by July 16, 2003. This analysis assumes that Staff will have a complete submittal by March 5, 2003. Additionally, that the Developer will work cooperatively with Staff and make revisions requested in an expedited manner. It should be noted that there is no room for slippage in this schedule. The Schedule also assumes that the City Council will delay other high priority projects in order that development Staff can be reassigned until August to this project. It should be noted, however, that administrative Staff who play a key role in the development agreement portion of this project cannot be freed up from their normal tasks - therefore this project will be in addition to items that require concentrated attention during this time period, such as the budget, etc. TIMETABLE FOR PROCESSING LIN AFFORABLE PROJECT FAST PROCESS - ASSUME COMPLETE COOPERATION BY PARTIES OF MAJOR ISSUES March 4 City City Council approves Mandatory Processing Council Meeting Timetable, review of Staff Work Program March 5 Applicant files Pre Application with detailed site plans (see filled out Checklist - Attachment 3). Start Traffic Report (6- weeks) March 18 City City Council evaluates preliminary project financial Council Meeting plan April 1, 2003 Applicant submits final Financial Package to the City for review. No modifications to the package can be accepted after this date or the schedule will slip. April 15 Completion of pre-application process by Staff/Applicant/City Council resolution of sports applicant/staff (six weeks) including PRC park dedication/exact City funding, credits, subsidy meeting requested; for sale units, etc. April 15 to May 19 (3 Council meetings) - See Attachment 1 April 22 Filing of final application for SDR; start of Development Agreement, Affordable Housing Agreement; routing or application to agencies (final date for filing) May 1, 2003 All Financial issues must be resolved by Staff and the Applicant. May 19 Date that all issues identified on Attachment 1 Final completion City Council action on issues must be resolved and hearings concluded by above or project stops City Council on these issues June 17 Completion of staff report and agreement by Applicant on Conditions of Approval for hearing. June 18 Hearing notice (14-days prior) for Planning Commission and City Council July 8 Planning Commission hearing on SDR and DA July 15 City Council hearing and approval on SDR; 1st Council final approval of all funding requests and reading on DA. letter to CDLAC with City's commitment on financing July 16 Submittal of approvals to CDLAC by applicant August 5 City Council (2nd) hearing on Development Agreement for project August 6-10 Submittal of Development Agreement to Notice of award of financing by CDLAC to CDLAC by applicant applicant; if not approved, project stops September 5 Development Agreement in effect Resolution of Other City Council Concerns that may effect Timetable: As noted above regarding items scheduled for the March 18, 2003, City Council meeting, there are issues that must also be analyzed while Staff is beginning to process the SDR and DA. The resolution of all of these issues will not take place prior to the March 18, 2003, City Council meeting and may, therefore, delay the project beyond the schedule listed in the Table above. These issues are listed on Attachment 1. These s:~ecific Council concerns must be completed or the process will stop and additional time beyond July 16t will be required. While Staff will bring back a brief analysis of the issues identified above on March 18, 2003, it is anticipated that there will be several additional staff reports asking for direction on key policy and financial issues between April 15th and May 19th SO that the Applicant and the City can integrate the issues in both the Housing Financing and Planning approvals. It is Staff's belief, based on past multi-family projects that have been processed in the City, that it is unlikely that this expedited timeline of (4 months) as noted in the Table above will be successful. It is Staff's experience that issues arise while processing a project that cause time delays. However, should the City Council desire Staff to make this project its number one prioritY, Staff is prepared to begin the process to act on the Applicant's request as soon as specific information can be filed and to move this project as fast as can be accomplished. 2. Present Community Development Work Program as well as Other Department Impacts Although the list below relates to the Community Development Work Program; it should be noted that many of these projects require significant time commitments from other City Departments. Those Departments are also subject to maintain certain deadlines for other projects that cannot be postponed during the timeframes for the Lin Affordable Project, such as preparation of the City Budget and five year CIP. Staff has compiled a list of the current projects and maj or ongoing tasks that the Planning and Housing Divisions are currently working on (Attachment 2). This list has beea organized by: · City Projects - This list represents projects that were assigned by the City Council as part of the FY 2002-2003 Goals and Objectives as well as additional projects assigned by the City Council since the Goals and Objectives were approved; and · Developer Initiated Pmiects- This list includes projects submitted by Developers that required initiation by the City Council (legislative changes such as General Plan Amendments, Specific Plan Amendments), as well as projects that are submitted by applicants that must adhere to certain timeframes for processing under State Law; and; · Other On-Going Tasks - This list includes keeping documents updated, code enforcement, implementation of approved projects (plan checking for building permits, field checks, etc.) providing data to other departments and agencies (projections for ABAG, CMA and various City studies - i.e., Park Master Plan) as well as preparation of the next fiscal year's budget. In order to assemble a Staff team to work on the Lin Affordable Housing project, City Staff will need to either be reassigned temporarily from some of the projects they are currently working on or slow down on other projects to free up time to work on the proposed affordable project. Based on analysis of Staff' s workload and the types of skills necessary to process the proposed application, Staff is recommending that the work programs for the following items be postponed until August (a schedule delay of 5 months) · Dublin Ranch Area F · Wallis Annexation (Dublin Ranch West) · RV Ordinance (onsite) alternatives · Commercial Nexus Study (slowed down, not postponed) In addition, Staff recommends that any projects on Attachment 2 that indicate no progress and any new projects proposed for initiation by the City be automatically postponed until at least August 2003. These new projects would then be placed into the schedule following those items that were either postponed by this application or showed no progress. In other words, should the City Council initiate a new project, Staff would not begin work on it until after August 2003. This would include those projects that are on the FY 2002-2003 Goals and Objectives list, but show no progress, such as the Parks RFTA master plan as well as the projects that are listed as not yet initiated at the end of the list (Attachment 2). Staff explored the alternative of hiring limited term Staff so that projects could proceed without postponement. However, based on the short-term need (4 - 5 months) for staffing and the timeframe for hiring and training, it is not a feasible alternative. Although Staff believes that this reassignment of workload will free up the Staff team to work on the project in an extremely expedited manner, the success of the obtaining an SDR approval by the City will 5 ~ ~ depend on the ability of the Applicant to submit a comprehensive SDR Preapplication, final SDR Application and final financing proposal in the timeline indicated above, as well as quick response to Staff's requests for revisions to the application materials, if needed. CONCLUSION: A representative of Dublin Ranch has asked the City Council to consider the expedited processing of a high-density 928-unit multifamily project with a significant affordable housing component. As part of that request there will be City financial contributions of an unknown amount. City Staff has analyzed the issues of expediting the processing of the application at a timeframe that is faster by more than ½ the time of its most accelerated multi-family project. The four-month time period that has been requested will be a challenge for City development and administrative Staff as well as the Applicant. In addition, the full financial contribution and analysis as well as other City issues may not be known until May 19th, halfway through the process. If for any reason the financing for this project is not acceptable to the City or feasible, the processing of this entitlement could waste City resources that could have been spent on other projects. In order for the City to begin work on this project, other high priority projects will have to be postponed or slowed down. In addition, other projects that have not yet begun will be further delayed while the complete facts, policy and financial implications are explored and analyzed so that City Council can make an informed decision as to whether or not they wish to financially participate in this project. If the City Council determines that this project should not be processed in an expedited manner, Staff could process it under its normal timeframes which would give the City Council and Staff more time to explore the issues relating to the project, while continuing to work on the other High Priority projects that were identified in the City Council's Goals and Objectives. RECOMMENDATION: It is recommended that the City Council: 1. Receive Staff report and anticipated affordable housing project schedule. 2. Review Community Development Department and provide direction to high priorities. 3. Determine if Staff should commence expedited processing of the Dublin Ranch Affordable Housing Project when a complete application is received. 4. Instruct Staff to return at the March 18th meeting with a preliminary report that addresses other City Council concerns. LIST OF CITY COUNCIL ITEMS TO BE RESOLVED DUBLIN RANCH AFFORDABLE PROJECT FEBRUARY 18, 2003 STAFF EVALUATIONS Actual entitlement necessary for submittal of financing and City process/critical dates · Financial analysis of Lin proposal (all three phases) · What credit procedure (non-residential, actual residential) · Cost differential prevailing wage/non-prevailing wage issue · The subsidy requested and credit issues · Status of all present and potential affordable credits and impacts on other East Dublin Property Owners and newly annexed areas · A definite submittal for each phase (number of units, mod/low/very low totals) · (Minor) parking standards · More family units (3 bedrooms) in each affordable category · Loan/grant/funding of proposed affordable units by City (over Inclusionary 12.5% requirements, as requested by Applicant, etc.) · Grading requirements (Areas F and B) to fill site ATTACHMENT 1 Community Development Department Plannin: & Housin Divisions Project List City Projects: Project Title Goals & Objective Level Current Status or or Initiated After FY Estimated Completion 2002-2003 G&O Meeting Date or other Reason 5 year Affordable Housing High March 18, 2002 City Plan Council Open Space Implementation High April 2003 City Council Mtg Scarlet Court SP High Tabled Until 10/03 Resolve Final boundaries of High Priority (Parks & In progress Sports Park in Eastern Community Services) Dublin S.P. area Necessary for other high priority planning projects - A2 & A3 Development Agreements cam~ot be approved prior to location being determined (hence no building permits) Historic Specific Plan High RFP for Survey is out for Proposal Community Facilities Task High Study Completed - March, Force and development of 2003 meeting to determine policy Task Force composition Streetscape Master Plan High Development of Work Program in progress Downtown Monument CIP Projects (funded) Going to bid in March, Project 2003 Intersection Improvement CIP Projects (funded) Preparation of bid docs. Design (Lewis & Village Pkwy Sustainability Inventory Assigned by City Council Draft received on 2/26 for staff review F:\Administration\Projects&Assignfor Council3-4-03.doc ATTACHMENT 2 Project Title Goals & Objective Level Current Status or or Initiated After FY Estimated Completion 2002-2003 G&O Meeting Date or other Reason Housing Element Update Assigned by City Council Received comments from HCD on draft Housing Element - drafting revisions Senior Housing Project Assigned by City Council 20 hours per week till July - time increases towards July Garage Conversion Assigned by City Council March 18 City Council Ordinance Meeting Heritage Tree Ordinance Assigned by City Council Address comments by Mr. David Bewley - March 18, 2002 City Council Meeting Transit Corridor GPA Initiation Scheduled for 3/4/03 Investigate Parking and Medium No progress access alternatives for Village Parkway S.P. Area Update City's General Plan Medium No progress Develop City Low No progress Telecommunications Policy beyond Zoning Ordinance for Wireless Communications View and Solar Access Low No progress Ordinance Develop Ordinance to limit Low No progress amount of square footage increase on remodel of existing houses Zoning Ordinance Amendments required by No progress Amendments: Second Unit, State law Emergency Shelter & Density Bonus CDBG administration Auditing - 6 hours per week through July Toll Brothers Affordable 4 hours per week though Regulations (must be July completed to allow units to be sold in Area G) 2 Developer Initiated Projects: Project Title Goals & Objective Level Current Status or or Initiated After FY 2002 Estimated Completion - 2003 G&O Meeting or Date other Reason EDPO RMP - part of total High Development of RFP in project listed in Status as progress (developer EDPO Annexation changed process after Proposals were received) EDPO Land Use Plan - part High Will begin approximately 6 of total project listed in months after start of RMP Status as EDPO Annexation preparation Pinn Annexation, PD/SDR High Annexation complete, (referred to as Silveria PD/SDR in presubmittal Annexation in G&O) Juvenile Hall, East County High 6 months - 12 months from Hall of Justice Project submittal (currently in (SDR) preapplication process) Juvenile Hall, East County High County Board of Hall of Justice Project Supervisors schedule shows (EIS/EIR that they plan to take action in May, 2003 ~n ~: ' ~h ~rga ~ ne~ b~ Co ~o~ ~g ~errnit, m Valley Christian Center Assigned by City Council Waiting for issues on GPA Downtown TIF - Admin draft Final EIR under review Bancor Pak &Sav Assigned by City Council Information not provided by applicant to begin work on project 3 Project Title Goals & Objective Level Current Status or or Initiated After FY 2002 Estimated Completion - 2003 G&O Meeting or Date other Reason Evaluate Dublin Ranch Assigned by City Council In progress- March 4 & 18 Affordable Housing - reports to City Council Project/Proposal (This is not work on the processing of the actual project - see below under projects not yet submitted) Site 15 A Transit Center Required by Transit Center Planning commission GPA Approval (Park and Grant Meeting - March, 2003 Issue) Transit Center Master DA Required prior to any September, 2003 development in Transit Center Transit Center Avalon Bay One Transit Center project Presubmittal PD/SDR (690 units) is required to be approved and construction begun prior to September, 2003, so that City remains in compliance with MTC Grant requirements Transit Center BART One Transit Center project Presubmittal Garage is required to be approved and construction begun prior to September, 2003, so that City remains in compliance with MTC Grant requirements Lennar 1 Affordable Project One Transit Center project Presubmittal - Transit Center (114 units) is required to be approved and construction begun prior to September, 2003, so that City remains in compliance with MTC Grant requirements. Project Title Goals & Objective Level Current Status or or Initiated After FY 2002 Estimated Completion - 2003 G&O Meeting or Date other Reason Lennar 2 Project - Transit One Transit Center project Presubmittal Center (280 units) is required to be approved and construction begun prior to September, 2003, so that City remains in compliance with MTC Grant requirements Toll A2 and A3 Must be approved prior to In progess - Need location Development Agreement the issuance of any building of Sports Park tied down. permits Bancor Alcosta Project Medium Application received in Feb. (listed in G&O as explore 2003 options for San Ramon Village Shopping Center) Complete Parks RFTA Medium No Progress GPA Bart/Orix BART station In preapplication stage by and residential Project (at Orix west Dublin BART station) Legacy PD/SDR (at west Developer Delay - Dublin BART station) >reparing new submittal 1197 Brittney Lane SDR Recently submitted - (Lot 6) estimated completion approximately 3 months Quarry Lane SDR Developer delay Honda PD/SDR Developer delay Greenbrier Phase III, Presubmittal - PD/SDR approximately 6 months to hearing Black Mountain Miscellaneous questions by Implementation property owners (10 hours per week) Lot 7 Black Mountain SDR Recently submitted, estimated completion 3 months Bukari TPM/SDR Developer Delay Project Title Goals & Objective Level Current Status or or Initiated After FY 2002 Estimated Completion - 2003 G&O Meeting or Date other Reason Miscellaneous CUPs/SDRS: Various - depends on · Tri Valley Marshal developer submittals Arts · Dublin Theatre · Parkway Autobody shop · Volkswagen MSP/SDR · BMW MSP/SDR · Dance Studio CUP · Jaliscos SDR · CasaOrozco SDR · Gallucci Collision Center CUP/SDR Other Ongoing Tasks: Proj ect/Tasks Status/Completion CMA - Document Letter sent on Tier 2 compliance with Tier 1 and requirements, quarterly Tier Tier 2 requirements 1 compliance report in progress, Annual land use survey completed Projections for budget In progress Budget preparation May, 2003 General Plan Circulation Need to amend for No progress Map consistency with Land Use Map Downtown Specific Plans Document does not No progress Integrate Amendments currently reflect amendments Update Zoning Maps £or In progress consistency with General Plan and current zoning ordinance Update EDSP Text completed - maps in progress Code Enforcement Ongoing Project/Tasks Status/Completion Implementation of approved Ongoing projects such as plan checks and field checks for Area G, Armstrong Garden Center, Areas A, Black Motmtain, etc. Counter and Phones Ongoing Preparation of Ongoing environmental documents for other City projects - Park Master Plan Environmental Doc - currently in progress Projects Not Yet Submitted: 1. Moller GPA/SPA Annexation - Approximate submittal March - April, 2003 2. Dimanto GPA - March '18th CC meeting for initiation - project Includes a proposal by Pacific Properties for a multi-family project 3. Dublin Security Storage GPA 4. Vargas Annexation 5. Lin Affordable Project - If approved by City Council on March 18, 2003 6. Dublin Ranch Detention Basin SDR - expected after 404 permit approval. 7. Bank of America at Koll Center SUBMITTAL QUICK REQUIRED CHECK TYPE OF suBMITTAL REQUIRED ~ Vicinity Map (1 copy) showing the site in relation to nearest cross streets. Site Plan (10 copies) drawn to 1" = 20' scale and fully dimensioned (folded, 9" x 11" maximum ~ size). The plans must be prepared and signed by a licensed civil engineer, surveyor, architect, or designer. The plans must graphically and understandably describe the proposal. The plans must show the following: a. North arrow and scale; b. Dimensioned property lines, existing and proposed easements and adjacent streets. c. Location, setback and dimensions of all existing and proposed structures on the site; d. Parking information, including: - parking ratio (i.e. parking spaces/1000 sq. ft. of building), - parking provided, ~ parking required, - handicapped spaces, - total project, - number of parking spaces per row (indicate compact spaces with 'c'), - typical parking stall dimensions, - parking aisles dimensioned, - entrance drives dimensioned, - adequate back-up dimensions - striping details - lighting fixtures - cart corrals, if required, e. Loading/receiving areas: - dock location and truck access - truck well - turnaround area dimensions - trash compactor - porte cochere f. Location, setback and dimensions of all existing and proposed: - driveways, - median openings, - loading areas, - handicapped ramps, - sidewalk/pathways, - pedestrian circulation, - landscaped areas, - fences, - retaining walls, - signage, - trash enclosures, and - utility connections on site; g. Location, setbacks and dimensions of all existing and proposed structures, parking, driveways, walkways, landscape areas, fences, retaining walls, signage and trash enclosures within 50 feet of the project site; -3- g:\forms\appsubreq/sdr SUBMITTAL QUICK REQUIRED CHECK TYPE OF SUBMITTAL REQUIRED ~ Completed Processing Fee Agreement Form ~ Written Statement (1 copy) describe the requested use in detail and give reasons why the application should be approved. Provide factual information supporting the following: a. What type of business, activity or use are you proposing?  How employees will have or propose to have? many you c. What are the proposed hours and days of operation? d. Are there any ways in which your business, activity or use have a negative effect on the health or safety of persons residing or working in the vicinity, or be detrimental to the public health, safety or general welfare. Describe how the design of the project including site layout, structures, vehicular access, circulation and parking etc. will provide a desirable environment for the future development. (~) Is the site physically suitable for the type and intensity of development proposed?  Describe how the proposed development may impact views. Describe the physical characteristics of the site including existing slopes and topographic features. ~. Describe the architectural design/theme of the development including character, scale and quality of the design, and explain how the project will relate to and be compatible with the existing site and the character of adjacent buildings, neighborhoods and uses. Describe how the landscape features have been designed so as to insure visual relief and an attractive environment for the public. (~ Is the proposed project located on a hazardous waste and substances site pursuant to Government Code Section 65962.5? (A list is of these sites is available in the Department of Community Development). ~ Preliminary Title Report/Property. Profile (1 copy) to document ownership, prepared within three months of application submittal. Public Notice Materials: a. Reproduced copy of Alameda County Assessor's Parcel Map showing the project parcel(s) outlined in red and a 300-foot radius in blue drawn from the perimeter of the parcel(s), b. Two sets of mailing labels; one set addressed to current property owners by name; and another set addressed to all current occupants/tenants on the properties contiguous to the project site. The labels need to show the addresses and Assessor's Parcel Number's within 300 feet o£the parcel(s) typed on 8½" x 11" sheet labels. (Example of how these labels should be typed:) J. Doe (Property Owner) Occupant/Tenant APN: 941-042-0003 APN: 941-012-3456 1010 Main Street 1010 Dublin Blvd. Anytown, CA 91234 Dublin, CA 94568 c. Plain envelopes (1 set) 4¼"x9½" with first class postage (stamps only, metered mail will not be accepted, no return address) with labels affixed on envelopes. -2- g:~forms~appsubreq/sdr SUBMITTAL QUICK REQUIRED CHECK TYPE OF suBMITTAL REQUIRED ~ Vicini .ty Map (1 copy) showing the site in relation to nearest cross streets. Site Plan (10 copies) drawn to 1" = 20' scale and fully dimensioned (folded, 9" x 11" maximum ~ size). The plans must be prepared and signed by a licensed civil engineer, surveyor, architect, or designer. The plans must graphically and understandably describe the proposal. The plans must show the following: a. North arrow and scale; b. Dimensioned property lines, existing and proposed easements and adjacent streets. c. Location, setback and dimensions of all existing and proposed structures on the site; d. Parking information, including: - parking ratio (i.e. parking spaces/1000 sq. ft. of building), - parking provided, - parking required, - handicapped spaces, - total project, - number of parking spaces per row (indicate compact spaces with 'c'), - typical parking stall dimensions, - parking aisles dimensioned, - entrance drives dimensioned, - adequate back-up dimensions - striping details - lighting fixtures - cart corrals, if required, e. Loading/receiving areas: - dock location and truck access - truck well - turnaround area dimensions - trash compactor - porte cochere f. Location, setback and dimensions of all existing and proposed: - driveways, - median opelfings, - loading areas, - handicapped ramps, - sidewalk/pathways, - pedestrian circulation, - landscaped areas, - fences, - retaining walls, - signage, - trash enclosures, and - utility connections on site; g. Location, setbacks and dimensions of all existing and proposed structures, parking, driveways, walkways, landscape areas, fences, retaining walls, signage and trash enclosures within 50 feet of the project site; -3- g:\formsXappsubreq/sdr SUBMITTAL QUICK REQUIRED CHECK TYPE OF SUBMITTAL REQUIRED h. Summary of development calculations including: - site area (gross and net, each floor and total) - floor area of all buildings and uses, - number of parking stalls (required and proposed), - lot area coverage (allowed and proposed), - percent of landscaping - when appropriate, number of beds, students, dining seats, auditorium/church seats, occupants, employees of largest work shift, or square feet of assembly floor area. ~ Preliminary Grading/Drainage Plan (10 copies, folded, 9" x 11" maximum size) showing: a. Existing topography (dashed line) - one-foot intervals (slopes 3:1 or greater shall be five-foot intervals) b. Proposed or finish grade contours (solid line) - one-foot intervals b. Boundaries of all cut and fill areas c. Cross-sections of site where topographic changes exceed 5% d. Direction and path of drainage on, through and off the site (indicate any proposed and existing drainage catchbasins and pipe) e. Retaining walls with critical spot elevations f. Pad elevations for appurtenances (i.e. transformer, generator, etc.) g. Finish floor elevations ~ Preliminary Utility Plan (10 copies, folded, 9" x 11" maximum size) showing: a. Electric Service routing from existing supply to building (including poles, guy wires, conduits (min. 5-4"), conductors (number and size) etc. b. Transformer, generator, propane rack enclosure (across from electric room) c. Gas service d. Water service, location and size including, domestic water with meter, back flow preventer and/or detector value location, fire hydrants with protection, fire department connection and P.I.V. e. Sanitary Sewer location and size including, manholes and cleanouts (100' O.C.) f. Telephone service g. Easements (existing and proposed) h. Critical crossings calculated for clearance (encasement if required) I. Approximate light pole locations j. Storm drain system (with invert elevations) k. Building tie-ins with sanitary sewer and storm drain 1. Stub out locations for future pads, if any m. Finish floor elevations -4- g:~forms\appsubreq/sdr SUBMITTAL QUICK REQUIRED CHECK TYPE OF SUBMITTAL REQU/RED ~ Preliminary Landscaping Plan (10 copies, folded 9" x 11" maximum size) This plan shall be consistent with the site plan and architectural plans for the proposed project. The plan shall demonstrate clearly the character, massing and site compatibility of the proposed landscaping program and shall include the following: a. Design layout showing the desired landscaping program in terms of location of proposed landscaping and hardscape, a. Plant palette with the location, size and name of the proposed plants and trees (both common and botanical b. Locations of proposed, berms, concrete curbs, paths, fencing, and miscellaneous structures (including above grade utility structures such as PG&E transformers). c. Percent of landscaping (and how it is allocated) d. Statement of overall design theme e. Areas proposed for outdoor use f. Outdoor furniture details g. Lighting plan including pedestrian level, security and parking lot lighting ~ Building Elevations (10 copies) fully dimensioned and drawn to a 1/8" = 1' scale of all sides of all proposed structures. Elevations must include building materials, colors, trash enclosures, fencing, roof screening details and signage. Colored Building Elevations. (1 set, full size and mounted) Color and Material Palette (1 set) indicating the proposed f'mishes of all exterior materials (including roof and walls) and color samples of paint or manufactured products to be applied on the building exterior (including fascia and trim). Scale Model of Pro.~ect A model is required only if the proposal is for two or more commercial buildings. The scaled model shall be submitted at least 2 weeks prior to a decision being made by the Community Development Director or within one month of a public hearing. (check with planner for additional information) ~ Floor Plans (10 copies) fully dimensioned, drawn to scale, showing exterior doors and windows, stairways, mechanical rooms and hallways (folded, 9" x 11", maximum size). ~ Roof Plan (10 copies) drawn to scale showing the direction of slope of roof elements and location of mechanical equipment, ducts and vents (folded, 9" x 11" maximum size). Reduced Copies (10 copies, 11" x 17") of each plan. ~ Traffic Data specific to the site or proposed project: traffic generation rates, peak hour counts, trip distribution and similar information. (Applicant must check with Public Works Dept. for additional information.) Special Information or information in such form and number as may be required by the Planning Department -5- g:\forms\appsubreq/sdr OFFICE USE ONI, Y Planner Date The Quick Check has determined that the application submittal is incomplete and cannot be accepted. The Quick Check has determined that the application appears to contain the items required by this checklist (completeness as defined by Section 65943 will be determined within 30 days of application) and processing will begin. For assistance or questions regarding this form, please contact: PLANNING DEPARTMENT STAFF, CITY OF DUBLIN, 100 CIVIC PLAZA, DUBLIN, CA 94568, (925) 833-6610. g:\forms~appsubreq/sdr