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HomeMy WebLinkAboutPCReso03-48 PA02-024 Pinn Bros/Silveria Ranch SDR RESOLUTION NO. 03 - 48 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN APPROVING A VESTING TENTATIVE TRACT MAP 7441 AND SITE DEVELOPMENT REVIEW FOR PA 02-024 PINN BROTHERS HOMES, SILVERIA RANCH TASSAJARA ROAD/FALLON ROAD WHEREAS, Allan R. Pinn, on behalf of Pinn Brothers Fine Homes, has requested approval of a Vesting Tentative Tract Map and Site Development Review for a subdivision of 254 residential dwelling units in the Eastern Dublin Specific Planning area; and WHEREAS, a complete application for the above noted entitlement request is available and on file in the Community Development Department; and WHEREAS, this project is within the scope of the Eastern Dublin Specific and General Plan Amendment, for which a Program EIR was certified (SCH No. 91-103064). Pursuant to the California Environmental Quality Act (CEQA), residential projects that are consistent with a specific plan for which an EIR has been certified are exempt from CEQA unless a supplemental EIR is otherwise required by CEQA (See Government Code section 65457). To determine if there were any supplemental impacts that would require the preparation of a supplemental EIR, the City prepared an Initial Study for the project in June 2001 and updated the Initial Study on September 17, 2003. The Initial Study found that the environmental impacts of this project were addressed by the Eastern Dublin EIR (SCH#91-103064). Additionally, wildlife surveys were performed in Spring and August 2003 by Jeff Olberding, Inc., which found two tiger salamander in a pond on the adjacent Mission Peak property, approximately 172 feet from the Project property boundary. The City also reviewed the results of a survey for California tiger salamander aestivation habitat (California Tiger Salamander Assessment for the $ilveria-Haight Property, Olberding Environmental, Inc., September 2, 2003) for the project site. The report recommended four strategies that could be implemented during project construction to assure that the project would not affect tiger salamander that could potentially be present including that a buffer of approximately 750 feet be maintained from the pond during grading and vegetation clearing surrounding the breeding pond during the breeding and migratory seasons (November through June) for potential aestivation habitat. The closest limit of grading from the pond to the Silveria Ranch property is approximately 275 feet (see Figure 6 in Attachment 6 to the project report, Distances to Mission Peak Pond), and the closest developed lot is 431 feet from the pond. The Eastern Dublin Specific Plan suggests at least a 100-foot buffer between biological resources and development. WHEREAS, the Applicant has incorporated the 750 foot non-disturbance buffer and other recommendations of the biological survey report in the project Development Plan, and designated 49.1 acres of open space to remain permanently undeveloped to provide potential aestivation habitat areas, which are also included in the Conditions of Approval in the Resolution in for the Vesting Tentative Tract Map and Site Development Review; and WHEREAS, an addendum to the Eastern Dublin EIR has been prepared summarizing the issues related to the California tiger salamander (See Attachment 5). This constitutes a minor change in the project and environmental review under CEQA guidelines Section 15164(a), and the project will have no significant impact on the species that was not addressed in the previous EIR. All other environmental impacts of this project were fully addressed in the Eastern Dublin EIR, and no new significant information has arisen for this project during the preparation of the initial study and addendum that would require further environmental review; and WHEREAS, the City Council did hold a public hearing on the request for annexation to the City and a Planned Development Prezoning and Stage 1 Development Plan for the Project on September 17, 2002, and did approve the said Project on that date; and WHEREAS, the Local Agency Formation Commission of Alameda County did hold a public hearing on the request for annexation on January 9, 2003, and did approve the annexation of the property on that date; and WHEREAS, final annexation of the Silveria Ranch property to the City of Dublin did occur on May 5, 2003 with the filing of the annexation map and payment of State taxes and fees; and WHEREAS, the Planning Commission did hold a public hearing on the application for a Site Development Review and Tentative Parcel Map on September 23, 2003 for the rezoning and development plan; and WHEREAS, proper notice of said public hearing was given in all respects as required by law; and WHEREAS, a Staff report was submitted recommending that the Planning Commission approve the Planned Development Rezoning and Stage 2 Development Plan, Site Development Review, and Tentative Tract Map, subject to conditions; and WHEREAS, the Planning Commission did hear and use their independent judgment and considered all said reports, recommendations, and testimony herein above set forth. NOW THEREFORE, BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby make the following findings and determinations regarding said proposed Vesting Tentative Tract Map: The Vesting Tentative Tract Map 7441 for PA 02-024 is consistent with the intent of all applicable subdivision regulations and related ordinances. The design and improvements of Vesting Tentative Tract Map 7441 is consistent with and conform to the City's General Plan and Eastern Dublin Specific Plan policies as they apply to the subject property in that it is a subdivision for implementation ora residential project in an area designated for a mix of Single Family, Medium Density, and Medium High Density Residential development. o The Vesting Tentative Tract Map 7441 is consistent with the Eastern Dublin Specific Plan and the Planned Development Rezoning proposed for this project and is, therefore, consistent with the City of Dublin Zoning Ordinance. The site is located adjacent to major roads and a highway on approximately 93.4 acres and development will be clustered to avoid the physical constraints of the site, and surrounded by approximately 56 acres of open space. The site is, therefore, physically suitable for the type and density of development and the proposed subdivision into 254 residential lots. 2 With the incorporation of mitigation measures from the Eastern Dublin EIR and the recommendations of the biological surveys, the design of the subdivision will not cause environmental damage or substantially injure fish or wildlife or their habitat or cause public health concerns. o The design of the subdivision will not conflict with easements, acquired by the public at large, or access through or use of, property within the proposed subdivision. The City Engineer has reviewed the map and title report and has not found any conflicting easements of this nature. o Required fire and water service will be provided to the subdivision pursuant to the requirements of water and sewer providers, if standards and conditions are met and fees paid. NOW, THEREFORE, BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby make the following findings and determinations regarding said proposed Site Development Review for: Approval of this Site Development Review (PA 02-024) as conditioned is consistent with the purpose and intent of Section 8.104 (Site Development Review) of the Dublin Zoning Ordinance. ° The approval of this application, as conditioned, will comply with the policies of the General Plan, the Eastern Dublin Specific Plan as amended, and the Planned Development Rezoning and Development Plan for the project which allows for residential development at this location. ° The approval of this application, as conditioned, is in conformance with regional transportation and growth management plans and requires the Applicant/Developer to either construct or pay for the project's fair share of transportation improvements. 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 of the City of Dublin and implements the General Plan, as proposed for amendment. The proposed site development, including site layout, 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. o The project has been designed with architectural considerations, including the character, scale and quality of the design, the architectural relationship with the site and other buildings have been incorporated into the project and as Conditions of Approval in order to ensure compatibility of this development with the development's design concept and character of surrounding uses. o Landscape considerations, including the location, type, size and coverage of plant materials and similar elements combined with Conditions of Approval have been established to ensure visual relief and an attractive public environment. 3 BE IT FURTHER RESOLVED THAT THE Dublin Planning Commission does hereby approve the Vesting Tentative Map and Site Development Review for PA 02-024 Pinn Brothers/Silveria Ranch Residential Project, subject to the following Conditions of Approval and subject to City Council approval of the proposed Planned Development Rezoning and Development Plan. This approval shall be as generally depicted by materials labeled Exhibit A-2, Development Plan, stamped "approved" and on file in the Dublin Planning Division of the Community Development Department, which includes Architectural (floor and elevations) Plans prepared by the Dahlin Group, Inc., dated "received September 12, 2003"; Preliminary Landscape Plan prepared by Rose Associates dated "received September 12, 2003"; and, Preliminary Grading and Utility Plan and Vesting Tentative Tract Map prepared by Ruggeri- Jensen-Azar & Associates, dated "received September 12, 2003", except as modified by the Conditions of Approval contained below. CONDITIONS OF APPROVAL: Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use, and shall be subject to Department of Community Development review and approval. The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval: [ADM] Administration/City Attorney, [B] Building division of the Community Development Department, [DSR] Dublin San Ramon Services District, [F] Alameda County Fire Department/City of Dublin Fire Prevention, [FIN] Finance Department, [PL] Planning Division of the Community Development Department, [PO] Police, [PW] Public works Department. VESTING TENTATIVE TRACT MAP 7441 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: GENERAL CONDITIONS 1. Approval of Tentative Tract/Subdivision Map. Approval PL, PW City Standard of the Tentative Tract/Subdivision Map for Tract No. 7441, Approval of Silveria Ranch, is conditioned upon the requirement that the Final Map development be consistent with the approved Planned Development (PD) Rezoning, including the Land Use and Development Plan, and the related General Provisions, Standards and Conditions. The City of Dublin, by its approval of the Tentative Map, makes no finding, expressed or implied, as to whether the proposed division and development of the property will or will not reasonably interfere with the free and complete exercise of rights described in Government Code Section 66436 (a)(3)(A)(1). Approval of this map includes the right to develop these parcels with these general uses. The Final Map(s) shall substantially comply with Exhibit A, the Vesting Tentative Tract Map prepared by Ruggeri- Jensen-Azar & Associates, Engineers, dated received September 12, 2003 and those plans prepared by the Dahlin Group, Architects, and Rose Associates, Landscape Architects, dated received September 12, 2003, unless modified by the Conditions of Approval contained herein. 4 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 2. Action Programs/Mitigation Measures. PL, PW Approval of Standard Applicant/Developer shall comply with all applicable action Improvement programs and mitigation measures of the Eastern Dublin Plans through EIR and Mitigation Monitoring program that have not been completion made specific Conditions of Approval. 3. Standard Public Works and Site Development Review PW Approval of Standard Conditions of Approval. Applicant/Developer shall Improvement comply with all applicable City of Dublin Standard Public Plans through Works (Attachment A) and Site Development Review completion Conditions of Approval incorporated herein. In the event of a conflict between the Standard Public Works Conditions of Approval and these Conditions, these conditions shall prevail. 4. Requirements. Applicant/Developer shall meet or perform PL, PW Approval of Standard all of the requirements of the Subdivision Map Act, the Improvement City's Subdivision Ordinance, and the approved Tentative Plans through Map for the project prior to City Council acceptance of completion offers of dedication. 5. Pre-Annexation Agreement. Applicant/Developer shall PW On-going PW comply with all requirements of the Pre-Annexation Agreement between City of Dublin, Pinn Brothers Construction Inc., Silveria Ranch LLC, and the Albert C. Haight Living Trust recorded as Series No. 2002-503274 on 11/04/02. 6. Development Agreement. Applicant/Developer shall not PL, PW, City Standard develop any of the parcels created by this map until Approval of Applicant/Developer has entered into a Development 1st Final Map Agreement with the City as required by Eastern Dublin Specific Plan, Chapter 11. Such "Specific Plan Development Agreement" will address such issues as required by Chapter 11 of the Eastern Dublin Specific Plan. The term "develop" shall mean recordation of the first final subdivision map for Tract 7441 that further subdivides the parcels created by this map, a final map for single-family, medium, and medium-high density residential uses or issuance of a building permit. 7. Ordinances/General Plan/Policies. The Developer shall PL Approval of Standard comply with the City of Dublin Subdivision Ordinance, City Improvement of Dublin Zoning Ordinance adopted September 1997, the Plans through City of Dublin General Plan, (as amended) applicable completion Specific Plan, (as amended) Public Works criteria and City Grading Ordinance. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 8. Eastern Dublin General Plan Amendment/Specific Plan. PL Approval of Standard Applicant/Developer shall comply with all applicable action Improvement programs and mitigation measures of the Eastern Dublin Plans through General Plan Amendment/Specific Plan and companion completion Final Environmental Impact Report (EIR), Mitigation Measures identified in the Mitigated Negative Declarations prepared for the Eastern Dublin General Plan Amendment/Specific Plan that have not been made specific Conditions of Approval of this or previous projects, thereby superceding the pertinent Mitigation Measures referenced in those documents. The City shall determine which of the requirements from these prior approvals are applied at this stage of approval, and which are applicable upon approval of subsequent individual tentative subdivision maps. 9. Building Codes and Ordinances. All project construction B Ongoing Standard shall conform to all building codes and ordinances in effect at the time of building permit. 10. Fire Codes and Ordinances. All project construction shall F Building Standard conform to all fire codes and ordinances in effect at the time Permit of building permit. 11. Fees. Applicant/Developer shall pay all applicable fees in Various Various Standard effect at the time of building permit issuance, including, but times, but no not limited to: Planning fees; Building fees; Dublin San later than Ramon Services District fees; Public Facilities fees; Dublin Issuance of Unified School District School Impact fees; Public Works Building Traffic Impact fees; Dublin Fire Services fees; Noise Permits Mitigation fees; Inclusionary Housing In-Lieu fees (or as set forth in Condition #95); Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; and any other fees as noted in the Development Agreement. Unissued building permits subsequent to new or revised TIF's shall be subject to recalculation and assessment of the fair share of the new or revised fees. If the Development Agreement approved for this project conflicts with this condition, the Development Agreement shall prevail. 12. Required Permits. Applicant/Developer shall obtain all Various Various Standard necessary applicable permits required by other agencies times, but no including, but not limited to, Alameda County Public later than Works, Alameda County Flood Control District (Zone 7); approval of California Department of Fish and Game; Army Corps of first Final Engineers; and State Water Quality Control Board, and shall Map submit copies of the permits to the Department of Public Works. Applicant/Developer shall also apply, pay all required fees and obtain pemfits from PG&E for power service connection required to energize traffic signals and streetlights. 6 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 13. Work in Unincorporated Alameda County. According to PW Prior to PW the Annexation Diagram for the Silveria Ranch approval of Reorganization recorded in Book 264 of Maps at Page 34 on Improvement 5/05/03, the northern segment of Tassajara Road to be Plans for improved by the Applicant/Developer as part of Phase IV Phase 4 lies outside of the current City limit in unincorporated Alameda County. If this area is not annexed to the City prior to the commencement of work for Phase IV, then the Applicant/Developer shall obtain necessary permits from Alameda County before commencing with said work. 14. Conditions of Approval. In submitting subsequent plans PW Prior to Standard for review and approval, Applicant/Developer shall submit approval of six (6) sets of plans to the Engineering Department for plan first Final check. Each set of plans shall have attached a copy of these Map Conditions of Approval with responses to conditions filled in indicating where on the plans and/or how the condition is satisfied. A copy of the Standard Public Works Conditions of Approval shall also be submitted which has been notated to indicate where on the plans and/or how the condition is satisfied. The notations shall clearly indicate how all Conditions of Approval and Standard Public Works Conditions of Approval will be complied with. Improvement plans will not be accepted without the annotated conditions and standards attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participating non-City agencies. 15. Tassajara Road Future Right-of-Way Line Reservation. PW Approval of PW The City of Dublin is required by Mitigation Measure first Final 3.3/ 14.0 of the Eastern Dublin General Plan Map dmendment/Specific Plan Mitigation Measures/Action Programs/Implementation Measures to reserve sufficient right-of-way along Tassajara Road to accommodate cumulative development of projects along this roadway corridor. To accomplish this, the City is currently developing a Precise Alignment and preparing an Initial Study for the future improvement of Tassajara Road to widen the existing two-lane County road to a six-lane divided arterial. Because the right-of-way lines associated with this future widening have not yet been established pursuant to Municipal Code Chapter 7.68, the Applicant/Developer shall refrain from recording any Final Maps that rely on said right-of-way line establishment until the Precise Alignment is formally adopted. In addition, the Applicant/Developer shall adjust the subdivision configuration and any proposed subdivision improvements to accommodate the adopted Precise Alignment if the adopted alignment differs from the Applicant/Developer's assumed location of the right-of-way for Tassajara Road. 7 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 16. Infrastructure. The location and siting of project specific PL, PW Approval of Standard wastewater, storm drain, recycled water, and potable water Improvement system infrastructure shall be consistent with the resource Plans management policies of the Eastern Dublin Specific Plan. 17. Refuse Collection. The refuse collection service provider PL, PW Occupancy Standard shall be consulted to ensure that adequate space is provided of Any to accommodate collection and sorting of petrucible solid Building waste as well as source-separated recyclable materials generated by the residents within this project. 18. Refuse Collection Location. The Applicant/Developer PL, PW Approval of Standard shall provide designated refuse collection areas for the Improvement project, to the satisfaction of the City Engineer and the Plans; Community Development Director. Collection areas shall be Approval of shown on the improvement and landscape plans for this Final Map, phase. Applicant/Developer shall provide "No Parking" Occupancy signs in designated refuse collection areas. The signs shall of Any also state no trash cans shall be left overnight on any streets Building and violators will be subject to fine placed by the (For Each community homeowners association. These Signs shall be Phase of the installed so they can be easily viewed from the private Project) streets in the area of designated collection areas and that no parking between certain time on specific collection days (time and day of the week). If trash dumpsters will be provided for the condominiums, then said dumpsters shall be stored in enclosures designed for architectural compatibility with the surrounding buildings, and each enclosure shall have a roof. The refuse collection plan shall be approved by the appropriate solid waste collection company prior to approval of improvement plans. 19. Recycling. Applicant/Developer shall provide refuse- PW Occupancy Standard recycling collection and conform to the City of Dublin's of Any recycling program. Building 20. Water Quality Measures. Project specific water quality PL, PW Approval of Standard measures shall be submitted with development improvement Final Map plans incorporating water quality measures outlined in the book "Start at the Source". These water quality measures should address improving the quality of storm runoff and the removal of discharged pollutants from surface runoff into drainage facilities to the satisfaction of the City Engineer. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 21. Water Quality Requirements. All development shall meet PL, PW Approval of EDSP the water quality requirements of the Alameda County's Final Map EIR NPDES Permit No. CAS0029831 and the Alameda Countywide Clean Water Program. The Applicant/Developer shall submit a copy of a Notice of Intent obtained from the State Water Resources Control Board, together with a Storm Water Pollution Prevention Plan. In addition, all storm water inlets within the street areas of the project shall be stenciled "No Dumping- Drains to Bay" using a stencil approved by the City. 22. Survey Control. Survey monuments shall be set in finished PW Prior to City PW public streets and at designated property corners or other acceptance of control points in accordance with the final maps recorded improvement for this project, and as required by the City Engineer. Said s street monuments shall be set within twenty (20) seconds for any angle and 1 in 10,000 feet for distances between monuments as required by Municipal Code §9.20.040. In addition, pursuant to Subdivision Map Act §66497, the surveyor of record shall, within five days after the final setting of all monuments has been completed, give written notice to the City Engineer that the final monuments have been set. The Applicant/Developer shall then present evidence to the City Engineer of the payment and receipt of payment by the surveyor of record for the monument setting. 23. Survey Monuments/Benchmarks. Applicant/Developer PW Prior to PW shall establish a new benchmark in the vicinity of the major approval of development area that is shown on the Eastern Dublin first Final Specific Plan and to the satisfaction of the City Engineer. Map 24. Vesting Tentative Tract Map SDR Package for Tract PW Approval of Standard 7441. Unless stated in these Conditions of Approval, Final Map(s) Applicant/Developer shall conform to the Tentative Tract Map and site plans shown in Vesting Tentative Map SDR Package for Tract 7441, as described in the Resolution, dated received September 12, 2003, and to the satisfaction of the City Engineer. The Applicant/Developer shall prepare Final Map(s) subdividing the existing property into the configuration, size and number of lots shown on the said submitted Tentative Tract Map 7441 in accordance with the requirements of the Subdivision Map Act and City of Dublin standards. The map shall be reviewed and approved by the City Engineer. 9 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 25. Improvement Agreement and Security. Pursuant to PW, ADM Approval of Standard {}7.16.620 of the Municipal Code and Subdivision Map Act Final Map(s) {}66499, the Applicant/Developer shall enter into Improvement Agreement with the City for each Final Map to guarantee the required subdivision improvements. The Agreement will require Improvement Security to be posted to guarantee the faithful performance of the permitted work and the payment for labor and materials. Such Security shall be in the form of cash, a certified or cashier's check, a letter of credit, or surety bonds executed by the Applicant/Developer and by a corporate surety authorized to do business in California. The amount of the Security guaranteeing faithful performance shall be 100% of the estimated cost of the work. The amount of the Security guaranteeing the payment for labor and materials shall be 100% of the estimated cost of the work. The Applicant/Developer shall provide an estimate of these costs with the first submittal of the final map and improvement plans for checking. 26. Release of Security. When all improvements governed by PW, ADM Acceptance Standard the Improvement Agreement are complete to the satisfaction of of the City Engineer, the City Council will consider Improvement accepting the improvements and releasing the Security. s Prior to the Council's acceptance, the Applicant/Developer shall furnish the following to the City: 1. A Maintenance Bond or other replacement security in an amount equal to 25% of the estimated cost of the work to guarantee against defects for a one-year period. 2. As-Built or Record Drawings printed on mylar of all Improvement Plans and maps associated with the project. 3. Digital computer files of the plans in a format compatible with the City's GIS system. 4. A recorded copy of the Covenants, Conditions, and Restrictions that govern the project. 5. A Declaration or Report by the project Geotechnical Engineer confirming that all geotechnical and grading work associated with the project has been performed in accordance with the Engineer's recommendations. 6. Payment of any outstanding City fees or other debts. 7. Any other information deemed necessary by the City Engineer. 10 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: BIOLOGICAL RESOURCES 27. Conservation/Open Space Easement. Although no PL, PW Approval of PL species arc present on the site, a portion of thc property has Final Map been identified as potential aestivation habitat for the California tiger salamander, a Species of Special Concern. Thc subject open space area, which has been incorporated into the project, and consists of Open Space areas/parcels C, D, and F totaling 49.1 acres, shall be preserved for potential habitat. A conservation/open space easement, or similar instrument shall be agreed to by the Applicant, in a form approved by the City Engineer, City Attorney and Director of Community Development, and recorded for the property, including a map illustrating the parcels within the said easement area. The area shall be maintained by the Homeowners Associations. All recorded documents shall be submitted to the City Engineer for City records. 28. Biological Resource Recommended Measures PL Issuance of PL Incorporated in Project. In addition to the open space Building casement area discussed in Condition #24, the Permits & Applicant/Developer has incorporated the following On-going recommended measures in the Project, as discussed in the survey prepared by Olberding & Associates (September 2003), during the construction of the development project: a. In coordination with the project biologist, install silt fence exclusionary barriers between the breeding pond and the construction area to prevent CTS from migrating from the pond into the construction site. The fencing shall be designed to allow any potential migrating CTS to move from the project site to thc pond on thc adjacent Mission Peak property. Fencing should be placed prior to the onset of the breeding season which normally coincides with the first rains of the winter. Exclusion fencing shall remain in place until construction of the project is completed. b. A biological monitor shall be present on-site during grading and ground disturbance construction activities to assure no threats or impacts occur to CTS. c. Conduct erosion and sedimentation best management practices on the project site to reduce potential impacts to the drainages and downstream watercourses. d. Prohibit grading and vegetation clearing in the immediate area (a minimum of 750') surrounding the breeding pond during the breeding and migratory seasons (November through June). 11 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: DEDICATIONS AND IMPROVEMENTS 29. Traffic Study. The Applicant/Developer shall construct all PW Prior to PW necessary on-site and off-site traffic mitigation acceptance of improvements as discussed in A Traffic Study for the Improvement Proposed Silveria Ranch Development in the City of Dublin s prepared by TJKM Transportation Consultants. In addition to the Project-Specific mitigations listed in the report, the Applicant Developer shall also contribute a pro-rata share toward funding the following improvements: 1. Adding a shared right/left-turn lane on the 1-580 Eastbound Off-ramp at Hacienda Drive as identified in the East Dublin Properties EIR. 2. Improvements for the intersection of Dublin Boulevard/Dougherty Road as evaluated in the study under Buildout conditions. The Applicant/Developer shall advance to the City applicable monies for acquisition of right-of-way and construction of the improvements assumed in the study. The amount of money advanced to the City will be based on the Applicant/Developer's fair share of the deficit (spread over those projects which are required to make up the deficit) between funds available to the City from Category 2 Eastern Dublin Traffic Impact Fee funds and the estimated cost of acquiring the right-of-way and constructing the improvements. The City will provide credit for the Category 2 Eastern Dublin Traffic Impact Fee to the Applicant/Developer for any advance of monies made for the improvements planned for the Dublin Boulevard/Dougherty Road intersection. 12 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 30. Off-site Right-of-Way Acquisition and Dedication. The PW Prior to PW exhibits prepared by Ruggcri-Jenscn-Azar & Associates approval of indicate that off-site right-of-way must be acquired from Improvement neighboring property owners for dedication to thc City and Plans or Alameda County for thc Tassajara Road improvements. Filing of Specifically, thc following right-of-way must be dedicated, Final Map if not dedicated by another property owner or developer: for thc specified 1. Right-of-way for a northbound to eastbound right- phase turn lane at Street "A" must be acquired from Nielsen (APN 985-0002-009) for dedication to thc City (required with Phase 1) 2. Right-of-way for the northern segment of Tassajara Road, north of thc Fallon Road intersection, must bc acquired from Mission Peak Homes, Inc. (APN 985- 0002-001) for dedication to Alameda County (or to the City, if annexed). (required with Phase 4) 3. Additional right-of-way may be necessary to construct a pedestrian bridge across the Tassajara Creek tributary that extends through the Kobold and surrounding properties (APN 985-0002-005-01) for dedication to the City. (required with Phase l) The Applicant/Developer shall undertake good-faith efforts to negotiate the acquisition of these rights-of-way from neighboring property owners for subsequent dedication. In the event thc Applicant/Developer cannot successfully negotiate thc right-of-way acquisitions, the City shall use its eminent domain authority to facilitate the acquisitions. All costs associated with the right-of-way acquisition and/or condemnation shall be borne by the Applicant/Developer. 31. Public Service Easement (PSE) Dedications. Applicant/ PW Approval of Standard Developer shall dedicate on the Final Map 10 foot wide Final Map (minimum) Public Service Easements over all proposed water, sewer, joint utility trench lines and publicly- maintained storm drain lines to the satisfaction of the City Engineer. In the event any additional utilities are needed to serve any parcel and/or lot in the development, Applicant/Developer shall also provide additional Public Utility Easements per the requirements of the City Engineer and/or public utility companies as necessary to serve this development with utility services and allow for their vehicular and utility service access. All storm drain lines that are not located in public streets, public parcels or public easements shall be in a dedicated private easement to the homeowners association and operated and maintained by the community Home Owner's Association. 13 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 32. Street Names and Address Numbering System. Prior to PW Approval of PW approval and recordation of any Final Map(s), street names Final Map and address numbers shall be assigned to each public/private street and dwelling unit pursuant to Municipal Code Chapter 7.08. The Applicant/Developer shall propose a list of preferred and alternate street names and address numbers for review and approval by the City and all interested outside agencies. Street names must not match or be closely similar to existing street names within Alameda County. Address numbers shall be based on the existing address grid developed for Alameda County. 33. Public Access Easement Dedication. Unless specified in PW Approval of PW the CC&Rs', Applicant/Developer shall dedicate reciprocal Final Map access easements to all lots in the development that share common driveway access, parking and sidewalks as approved by the City Engineer. 34. Frontage Improvements. If not constructed by a previous PW Approval of PW construction project or development, Applicant/Developer Improvement shall construct street frontage improvements, including all Plans curb, gutter, sidewalk, landscaping and center median curb along Tassajara Road, Fallon Road and internal roadways where Tract 7441 fronts these streets to the satisfaction of the City Engineer. Ali frontage landscaping (including tree grates) to the curb shall be maintained by the community Home Owners Association and shall be included in the CC&Rs 35. Title Report. A current title report and copies of the PW With PW recorded deed of all parties having any recorded title interest submittal of in the property to be divided, copies of the deeds, and the Final Map for Final Maps for adjoining properties and easements shall be plan submitted as deemed necessary by the City Engineer. checking 36. Abandonment of Existing PG&E Easements. The PW Prior to PW existing easements controlled by Pacific Gas & Electric Acceptance Company recorded on 7/07/59 in Book 9080 Pages 583 and of 585, as identified in the report by First American Title Improvement (Order Number 610646ALA) dated 3/28/02 shall be s extinguished prior to approval of the final map. The Applicant/Developer shall provide the City with an updated Title Report as evidence that said easements have been extinguished. 14 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 37. Access to Nielsen. An access easement across a portion of PW Acceptance Parcel A shall be granted to Nielsen for access between of Final Map Street "A' and APN 985-0002-009. The easement configuration and the approach from Street "A' shall allow tractor-trailer trucks safe, convenient, and unobstructed access to the Nielsen property from Street "A'. The structural pavement section for Street "A" shall be extended to and conform to the existing surfacing at the common property line. The Applicant/Developer shall provide conform grading and road surfacing on the Nielsen property as needed to provide a suitable connection to the existing Nielsen driveway, subject to permission being granted by the property owner. Improvements shall be in general conformance with the attached exhibit dated 9/17/03 prepared by RJA and Associates. The Applicant/Developer shall also provide provisions for closure of the existing Nielsen property driveway if directed by the City. 38. Location of Improvements/Configuration of Right of PW Approval of PW Way. All public sidewalks, handicap ramps, or other street Improvement improvements in the curb return area shall be located within Plans the public right of way. The location of all street improvements and configuration of right of way that is not shown on Tentative Tract Map 7441 shall be approved by the City Engineer prior to construction. 39. Improvement of Tassajara Road. With the development PW Guaranteed PW of Tract 7441, Applicant/Developer shall improve Tassajara Recordation Road from the southerly edge of the property (south of of Final Map Street "A"- to the northerly edge of the property (north of and Approval Fallon Road) for public street purposes and as agreed upon of in the Development Agreement between the City and Pinn Improvement Brothers Homes. Improvements shall generally conform to Plans the alignment, typical sections, and phasing plan shown on Sheets 1-3 and Sheet 8 of the tentative map, with the following added conditions: 1) The entire Tassajara Road right-of-way for Tract 7441 shall be dedicated as part of the Phase 1 final map. 2) The interim Fallon Road connection to the existing Tassajara Road alignment (Phase 2) shall include a southbound left turn lane and a southbound merge/ acceleration lane on Tassajara Road and other improvements to provide for safe ingress and egress on Tassajara Road, as determined by the City Engineer. The Applicant/Developer shall confer with the Alameda County Fire Department prior to development of improvement plans for Phase 2 to determine the possibility of deferring a connection between the two roads until Phase 4. The City Engineer may consider deferring the connection if approved by ACFD. 15 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 3) The final interim lane channelization and geometries at the Fallon Road/Tassajara Road intersection (Phase 4) shall be as approved by the City Engineer. Thc Phase 4 improvements shall include retention of thc existing Tassajara Road pavement as a southbound free-right turn through thc intersection. 4) The City Engineer may require additional improvements with each phase to provide for suitable transitions between improvements and to provide for public safety. 5) The City Engineer may modify the scope and phasing of improvements to allow for orderly integration of this work with improvements to be constructed by adjoining developments. 40. Dedications. Unless otherwise stated, all offers of PW Approval of PW dedication shown on the Tentative Map 7441 shall be Final Map dedicated to the community Homeowners Association and to public agencies as shown on Sheets 7 and 8 of Tentative Map SDR Package for Tract 7441, and shall be incorporated as part of the Final Map 7441 for the development as approved by the City Engineer. Unless otherwise stated, all dedications shall be shown as part of the Final Map and Improvements must be secured prior to Final Map approval. Dedication shall be as shown on the phasing plan unless otherwise required by these conditions. 41. Improvement and Dedication of Private Trail. In PW Recordation PW accordance with thc Development Agreement between thc of Final Map City of Dublin and Pinn Brothers Homes for Silveria Ranch and Approval dated September~, 2003, with the parcelization or of development of adjacent parcels within the tract adjacent to Improvement the southerly and easterly open space areas, Applicant/ Plans Developer shall improve the trail with an all-weather surface and landscaping as shown on the Planned Development exhibits and Tentative Tract Map 7441. The trail and adjacent open space areas shall be for private access purposes and will be maintained by the community Homeowners Association, and shall be dedicated to the Homeowners Association on the Final Map. 42. Improvement of Fallon Road. Improvement of Fallon PW Approval of PW Road. The Applicant/Developer shall improve Fallon Road Improvement for public street purposes (110' width right-of-way, 80' Plans, Final curb-to-curb)as shown on the Tentative Map, from Tassajara Map for Road to the southerly project boundary, including 20' of specified pavement on each side of the street, curb and gutter, phase sidewalks and parkway landscaping strip along the project frontage to the satisfaction of the City Engineer. 16 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: Improvements shall also include center median streetlighting and interim left-turn lane channclization at the intersections. Construction of thc center median and inside travel lanes will not be required. Applicant/Developer shall install street improvements and complete signing and striping on Falion Road in accordance with the plans to the satisfaction of the City Engineer. The entire Fallon Road right-of-way shall be dedicated with the Phase 1 final map. Improvements shall be completed as shown on the phasing plan. 43. Improvement and Grading Plans. Concurrent with the PW Approval of Standard Final Map approval, the Applicant/Developer shall submit Final Map and bond for the approval from the City of Dublin City Engineer all Improvement Plans and Grading Plans for the project. These plans shall be prepared, designed and based on the approved Tentative Map SDR Package for Tract 7441 prepared by Pinn Brothers Homes, dated received September 12, 2003, and signed by a registered civil engineer to the satisfaction of the City Engineer in accordance with the ordinances, standards, specifications, policies and requirements of the City of Dublin using standard City title block and formats. 44. Improvement and Dedication of Streets "A", "B",, "E" PW Recordation PW and Court "D" (Public Streets). With the development of of Final Map Tract 7441, Applicant/Developer shall improve and dedicate and Approval to the City the streets labeled Street "A", "B",, "E" and of Court "D" for public street access purposes and shall Improvement improve the streets to a width as shown on the tentative tract Plans map. Sidewalks shall be constructed and conform to Sheet 2 of Tentative Map SDR Package for Tract 7441, dated September 12, 2003. 45. Improvement and Dedication of Court "F" (Private PW Recordation PW Street). With the development of Tract 7441, of Final Map Applicant/Developer shall improve and dedicate to the HOA and Approval the street shown on Sheet 1 of the Tentative Map SDR of Package for Tract 7441 and labeled as Court "F", and shall Improvement improve the street to a width as shown on the tentative map. Plans Court "F" shall be maintained by the HOA and shall be recorded in the CC&Rs. The sidewalk for said court shall be constructed and conform to Sheet 2 of Tentative Map SDR Package for Tract 7441, dated September 12, 2003. 17 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 46. Dedication and Improvement of Emergency Vehicle PW Final Map PW Access Easement (EVAE) from Fallon Road and and Approval Westerly of Lot 150 (Parcel "C"). Applicant/Developer of shall dedicate and improve a 20 ft. wide emergency Improvement vehicular access easement that will allow a vehicle to Plans for traverse from the northerly side of Fallon Road and westerly Specified of Lot 150 to connect with Street "E" per Alameda County Phase Fire Department (ACFD) standard requirements. Paved EVAE improvements shall be constructed when Phase IV is built but the access easement shall be dedicated with the Final Map. The access shall be approved by the City Engineer and Alameda County Fire Department Fire Marshal. 47. Dedication of Future Access for Mission Peak Property Applicant/Developer shall offer for dedication a public PW Approval of pW street, 84' in width, extending from the Tassajara Road/ Improvement Fallon Road intersection to the southerly property line of the Plans and Mission Peak property, as shown on the tentative map, in Final Map for conjunction with the final map for Phase 1. A second public Specified street shall be offered for dedication, 44' in width, Phase extending from Street "E" to the southerly property line of the Mission Peak property, as shown on the tentative map as Parcel "M', in conjunction with the final map for Phase 4. In conjunction with the construction of Phase 4, both roads shall be rough-graded in conformance with the most current development proposal for the Mission Peak property. The graded areas shall be hydroseeded following construction. Interim maintenance of these areas shall be by the Homeowner's Association. Upon completion of street improvements for these areas, the City will accept the offer of dedication and assume maintenance of the parcels. The final maps shall include a temporary construction easement on either side of the areas to be dedicated, suitable for grading or other work needed for completion of the street improvements. The map shall include language extinguishing the temporary easements upon completion of the street improvements. The City Engineer may modify these conditions based on the final design and construction schedule for the Mission Peak property at the time the Phase 4 plans and map are submitted for review. 48. Maintenance of Improvements within Public Right-of- PW Recordation PW Way. Applicant/Developer shall maintain the landscaping of Final Map and parkway strip on public streets fronting or within the and Approval project during construction to the satisfaction of the City of Engineer. With the formation of a Homeowner's Improvement 18 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: Association, all frontage landscaping within the public right- Plans of-way shall be maintained by the Homeowner's Association or by individual property owners, and specified in the Covenants, Conditions, and Restrictions.. 49. Encroachment Permit. An encroachment permit shall be PW Issuance of Standard secured from the City Engineer for any work to be done Grading within the public right-of-way where work is not covered Permits under the improvement plans. 50. Parking Lots. Applicant/Developer shall construct on-site PW Occupancy Standard paved parking stalls for all guest and resident parking to of any units meet the zoning and housing development requirements and to the satisfaction of the City Engineer and Director of Community Development. 51. Open Space Areas. Open Space areas within the PW, PL Recordation PW development and surrounding the developed lots within the of Final Map boundaries of the Silveria Ranch properties shall be under and/or the ownership of the Homeowners Association and shall be Approval of maintained by the association. Improvement Plans 52. Phasing Plan. The construction and occupancy of each PW, PL, B Approval of PW phase of homes will occur in a total of four (4) phases. The Improvement Applicant/Developer shall construct all physical Plans and improvements within each phase for adequate parking, prior to vehicle circulation, pedestrian access in accordance with the occupancy of phasing plan included with the Vesting Tentative Tract Map affected exhibits. If the Applicant/Developer wishes to further building sequence the building occupancies within each of the four identified phases, then a separate Occupancy Phasing Plan shall be submitted for review and approval by the Building Official a minimum of 45 days, prior to any occupancy within that phase. In no case shall homeowner traffic mix with construction traffic. Each shall have its own entrance and exit. The Applicant/Developer shall conform to the Phasing Plan as per the SDR for Tentative Map Tract 7441, dated received September 12, 2003, unless approved otherwise by the City Engineer. 53. Decorative Paving. Applicant/Developer shall not PW Approval of PW construct decorative pavement within City right-of-way Improvement unless otherwise approved by the City Engineer. The type Plans of decorative pavers and pavement section shall be subject to review and approval of the City Engineer. Decorative pavement across entrances to all public and private streets shall be constructed to the satisfaction of the City Engineer and shall be as per Sheets L-l through L-4 of the Preliminary Landscape Plans of Tentative Map SDR Package for Tract 7441, dated received September 12, 2003. 19 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 54. Decorative Paving Plan. Where decorative paving is PW, ADM Approval of PW installed in streets, a Decorative Paving Plan shall be Improvement prepared to the satisfaction of the City Engineer and shall be Plans as per Sheets L-1 through L-4 of the Preliminary Landscape Plans of Tentative Map SDR Package for Tract 7441, dated received September 12, 2003. Where possible, irrigation laterals shall not be placed under the decorative paving. Maintenance costs of the decorative paving shall be included in the Homeowners association responsibility in the CC&R's or other funding mechanism acceptable to the City Engineer 55. Noise Study and Mitigation Measures. A noise study PL, PW Approval of Standard shall be prepared for the development prior to approval of Improvement improvement plans/issuance of building permits. Particular Plans/ attention shall be paid to noise impacts of transportation Issuance of corridors on the proposed residences. The interior noise Building levels shall be brought to less than 45 dBA and exterior Permits of noise levels to 67 dBA or lower. Noise impacts generated by each site. mechanical equipment such as air conditioners, pool pumps, etc., shall be minimized. All sound barriers and mitigation measures recommended in the noise study shall be incorporated into the improvement plans for development of each site. Additionally, the construction plans shall be signed by an acoustical consultant. 56. Accessibility Requirements/Handicap Ramps. All PW Completion Standard handicap ramps shall comply with all current UBC Title 24 of requirements and City of Dublin Standards. Improvement s 57. Sidewalks for Phase 3 Condominiums. PW Approval of Standard Applicant/Developer shall construct minimum 4' wide Improvement sidewalk and shall provide 12" wide minimum stepout Plans sidewalk on all parking spaces adjacent to the landscaped areas within Phase 3. Sidewalks shall be rounded or angles at the parking bays to reduce or eliminate the four right- angle bends created at each bay. Draina ~e Plan 58. Drainage Study. Applicant/Developer shall prepare a PW Submitted PW Drainage Study for the properties along the Tassajara/Fallon Prior to Road corridor to be served by the proposed storm drain Approval of trunklines proposed for the project. Specifically, the Study hnprovement shall size any new drainage facilities to convey flow from Plans the project as well as the Nielsen, Quarry Lane School, and Kobold properties to the south in a fully-developed condition, utilizing land use designations from the Eastern Dublin Specific Plan. The study shall confirm that no additional properties will need to utilize the new facilities. All storm drain improvements and mitigation measures 20 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: identified in thc Study and/or specified by thc City Engineer shall become requirements of this subdivision. 59. Storm Drain Improvements. All storm drain PW Grading of PW improvements needed to serve each phase of the Tentative any specific Map and to serve in thc City streets shown on Vesting parcel. Tentative Map Tract 7441 shall be constructed by thc Applicant/Developer prior to street construction. Applicant/Developer shall construct interim storm drain improvements with the phased construction of individual parcel developments or other improvements as defined by the City Engineer. The storm drainage improvements serving Street "F" and all of the common driveways within Phases 1, 2, and 3 shall be owned and maintained by the Homeowner's Association. If not shown on the tentative map, an inlet or manhole shall be provided at the right-of- way line to delineate the boundary of City and private maintenance of the lines. The Applicant/Developer shall install two additional inlets at the upstream ends of the curb returns at the Fallon Road/ Street "E" intersection to intercept flows upstream of the wheelchair ramps. 60. Water and Sewer Lines. The Applicant/Developer shall PW Occupancy PW construct all water and sewer main lines needed to serve of any each lot as shown in the Tentative Map Tract 7441, and also building shall grant public service easements over ali such utilities. All water and sewer lines shall be designed, and constructed in accordance with Dublin San Ramon Services District criteria, standards and specifications. No homes within Phase 4 shall be occupied until the Zone 3 potable water improvements are extended across the future Fallon Road North bridge, as guaranteed by the Improvement Agreement between City of Dublin and DR Acquisitions LLC recorded as Series No. 2001-058052 on 2/14/01. 61. Damage/Repairs. The Applicant/Developer shall repairall PW Occupancy Standard damaged existing pavement, street, curb, gutter and of first sidewalk along Tassajara Road or any other public street building resulting from construction and vehicle traffic from construction activities of the development to the satisfaction of the City Engineer. Utilities 21 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 62. Utility Boxes. Applicant/Developer shall place all above PW Occupancy PW grade utility boxes in landscaped areas embellished and of first hidden from public view and shall coordinate the location building with the utility companies to meet their respective requirements. If there is a conflict between the site design and utility requirements it shall be the responsibility of the Applicant/Developer to inform the City of Dublin and develop an agreeable solution acceptable to all parties involved. 63. Joint Utility Trenches/Undergrounding/Utility Plans. PW Occupancy PW Applicant/Developer shall construct all joint utility trenches of affected Utilities (such as electric, telephone, cable TV, and gas) along City units streets shown on the tentative map in accordance with the appropriate utility jurisdiction and the City of Dublin guidelines. In addition, the existing overhead utility line along the Tassajara Road frontage shall be placed underground. All communication vaults, electric transformers, cable TV boxes, blow-off valves and any appurtenant utility items thereto shall be underground and located behind the proposed sidewalk within the public service easement, unless otherwise approved by the City Engineer and any applicable agency. All conduits shall be under the sidewalk within the public right of way to allow for street tree planting. Utility plans, showing the location of all proposed utilities (including electrical vaults and underground transformers) behind the sidewalk, shall be reviewed and approved by the City Engineer. Location of these items shall be shown on the Final Landscaping and Irrigation Plan. Applicant/Developer shall install two (2) three (3) inch conduits and related pull boxes (spaced 500'max.) in all joint trenches in public rights-of-way. 64. Street Light Maintenance Assessment District. PW Prior to PW Applicant/Developer shall not contest the City's efforts to approval of annex the project into the Citywide Street Light first Final Maintenance Assessment District 1983-1 (for standard Map cobra-head type fixtures), or into the Dublin Ranch Street Light Maintenance Assessment District 1999-1, and shall provide all necessary documentation required by the City to complete the annexation process. The Applicant/Developer shall comply with any City requirements necessary to conform with Proposition 218. 65. Streetlights. Streetlights and all site lights on public and PW Approval of Standard private streets shall be City approved. Decorative lights shall Improvement be designed so as to not shine into adjacent windows, shall Plans be readily available for purchase over a long period of time (e.g., 30 or more years), and shall be designed so that the efficiency of the lights do not require close spacing to meet illumination requirements. A street lighting plan which demonstrates compliance with this condition shall be 22 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: submitted prior to improvement plan approval and shall be subject to review and approval by thc City Engineer. Thc type of residential strcctlights used shall bc acceptable to thc City Engineer and Community Development Director. Strectlights shall be standard cobra head fixtures for all streets, except that interior streets may utilize thc dccorative light used in thc Dublin Ranch. 66. Installation of Utilities. Applicant/Developer shall submit PW Approval of PW for review the location of all utility boxes and utility Improvement structures as per Tentative Tract Map SDR Package for Plans Tract 7441 dated received September 12, 2003 prior to construction. All utility boxes and utility structures shall be shown on landscape plans and approved by the City Engineer and Community Development Director. 67. Traffic Signal Interconnect and Future School District Conduits. Applicant/Developer shall install two additional conduits in the joint utility trench extending along both Tassajara Road and Fallon Road as follows: A 3-inch diameter traffic signal interconnect conduit shall be installed with No. 6 pull boxes and "Interconnect" labeled lids spaced not more than 200-feet apart. Conduit bends shall have a minimum radius of 3-feet. Terminations shall occur at traffic signal controllers, or at locations that will allow for future extension of the conduit. A 3-inch diameter conduit shall be installed according to the criteria listed above, except that the pull box lids shall have no label, and the terminations shall occur at project limits subject to the review and approval of the City Engineer. LANDSCAPING 68. Landscaping and Street Trees. The Applicant/Developer PL, PW Completion PW shall construct all landscaping along the project frontage of from the face of curb to the site right-of-way, all street Improvement medians, and all street trees proposed within the public s service easements, to the design and specifications of the applicable street Landscape Plan, City of Dublin specifications, and to the satisfaction of the City Engineer and Director of Community Development. Street tree varieties of a minimum 15-gallon size shall be planted along all street frontages and shall be as shown on the Preliminary Landscape Plan, Sheets L-1 through L-4 of the Tentative Tract Map SDR Package for Tract 7441 prepared by Rose Associates and dated received September 12, 2003. Exact tree locations and varieties shall be reviewed and approved by the City Engineer. A minimum of two street trees shall be planted along the Parcel 'T' frontage of Lots 29-37. The proposed variety of trees to be planted adjacent to sidewalks 23 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: or curbs shall be submit-ted for review and approval by thc City Engineer. Root shields shall be required unless otherwise determined by the City Engineer and thc Director of Community Development. Thc Applicant/Developer will bc given T.I.F. credit for thc Fallon Road median improvements. The median landscaping shall be separately metered (water and power) for City Maintenance. 69. Final Landscape Plan. Applicant/Developer shall submit PL, PW Approval of PW a Final Landscape Plan for approval by thc Director of Final Map/ Community Development and thc City Engineer which shall Improvement reflect the specifications and details of the Preliminary Plans Landscape Plan. 70. Landscape Maintenance and Easement Dedication. The PL, PW Approval of Standard/ Applicant/Developer shall maintain landscaping after City- Final Map/ PW approved installation until the appropriate homeowners Completion association is established and assumes the maintenance of responsibilities. This maintenance shall include, but not be Improvement limited to, weeding and the application of pre-emergent s chemicals. Landscape maintenance easements shall be granted for all landscaped areas occurring on private, individual homeowner lots, which are to be maintained by the Homeowners Association. 71. Monumentation & Entry Sign. Monumentation and entry PL, PW Completion PW signage at the development's intersections at Tassajara Road of and Fallon, and for the Villas, shall be constructed as shown hnprovement on Sheet L-6 of the Preliminary Landscape Plans of s Tentative Tract Map SDR Package for Tract 7441 and shown on the Improvement Plans for the project. 72. Landscaping at Intersections. Landscaping at PL, PW Completion Standard intersections shall be such that sight distance is not of obstructed. Except for trees, landscaping shall not be higher Improvement than 30 inches above the curb in these areas, s GRADING 73. Grading and Landslide Repair Work on Adjacent PW Approval of PW Properties. According to the Vesting Tentative Tract Map Grading Plan and SDR exhibits by Ruggeri-Jensen-Azar & Associates, and geotechnical reports prepared by Engeo Inc. (Project Numbers 5148.3.001.01, 5148.3.002.01, and 5148.1.001.01), grading and landslide repair work is necessary on the adjoining DR Acquisition 1 LLC (APN 985-029-010), Lin (APN 985-029-011), and Mission Peak (APN 985-002-001) properties. Before commencing with any off-site grading or landslide repair work, the Applicant/Developer shall provide written evidence from the adjoining property owners that this work is allowed. 24 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 74. Geotechnical Peer Review. Before any grading or PW Approval of PW landslide repair work commences at the site, the Grading Plan Applicant/Developer shall respond to a letter from and gain and On-going concurrence from Kleinfelder, the City's consulting Geotechnical Engineer. Said letter is dated 4/14/03, a copy of which was forwarded to the Applicant on 6/12/03. In addition, the Applicant/Developer shall fund all peer review work by Kleinfelder before and during construction as deemed necessary by the City Engineer to assure that the geotechnical issues associated with the grading and landslide repair work are being performed in accordance with accepted industry standards. 75. Pad and Finished Floor Elevations. Pad and finished floor PW, PL, B Approval of PW, B elevations and grading shall generally match the proposed Grading Plan Grading Plan shown on the SDR and approved improvement plans. Any revisions shall be specifically reviewed and approved by the City Engineer. The Applicant/Developer shall install area drains between buildings and all drainage shall flow away from the buildings as per UBC and to the satisfaction of the City Engineer. 76. Graded Slopes/Erosion Control. All landscaped and PW Acceptance PW graded slopes shall be hydroseeded, covered with a blown of hay application and treated with a tackifier or other erosion Improvement control measures deemed necessary by the City Engineer s immediately upon completion of grading to prevent soil erosion. The hydroseed mix shall be subject to approval by the City Engineer. GEOTECHNICAL 77. Geotechnical Report and Recommendations. The PW Issuance of Standard Applicant/Developer shall incorporate the recommendations Building of the Geotechnical report prepared for the project, and Permits of additional mitigation measures required by the City each site Engineer into the project. TRAFFIC AND CIRCULATION 78. [Offsite]Traffic Signals. If not constructed by another PW Improvement PW Applicant/Developer, Applicant/Developer is responsible s shall be for installation, modification, or construction of bonded prior signalization with development of property at the following to filing the intersections to the satisfaction of the City Engineer: final map and constructed prior to occupancy of the first unit in the specified phase. a. I Tassajara Road at Street "A" (Bond/Construct w/Phase 1) 25 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: b. Tassajara Road at Failon Road (Bond/Construct w/Phase 4) c. Fallon Road at Street "A" (Bond w/Phase 2, construct w/Phase 4) d. Fallon Road at Street "E" (Bond/Construct w/Phase 4) The installation of the traffic signal at Tassajara Road/Street "A" shall be constructed with Phase 1. The installation of the traffic signal at Fallon Road/Street "A' shall be constructed with Phase 2. The installation of traffic signals at Tassajara Road/Fallon Road and Tassajara Road/Street "E" shall be constructed with Phase 4. The signal improvements at the Tassajara Road/Fallon Road intersection shall accommodate conversion to serve a fourth leg of the intersection (providing access to the Mission Peak property) to the extent possible. The intersection improvements (except for the Mission Peak leg) are eligible for TIF credits. 79. Stop Sign Intersections. Applicant/Developer shall install PW Occupancy PW STOP signs on Street "B", Street "F', and Court "D" at the of Any approach to Street "A', and on Street "F" at the approach to Building Street "B". 80. Traffic Impact Fees. Applicant/Developer is eligible to PW Issuance of PW receive TlF credits/reimbursement for the installation of Building improvements and payments per the City adopted TIF Permit Guidelines Resolution #23-99. 81. No Parking along Streets. Applicant/Developer shall PW Occupancy PW designate no parking areas within 30 feet of all public street of Any intersections. Parking shall only be on the designated areas Building as per approved parking plans and as approved by the City Engineer and Community Development Director. 82. No Parking on Southerly Side of Street "F'. Applicant/ PW Approval of PW Developer shall post "no parking at anytime" signs on the Improvement southerly side of Street "F" (private street). Plans 83. LAVTA. Applicant/Developer shall cooperate with LAVTA PW Approval of PW to provide convenient access to public transit, to enhance Final Map local and regional mobility and integration of LAVTA with and other public transit systems, and to locate bus alignments, Improvement turnouts, service stops, bus shelters and other transit Plans amenities to the satisfaction of the City Engineer, and in accordance with the LAVTA letter dated August 20, 2003. The cost of procuring and ifistalling the necessary improvements to meet the requirements listed above shall be paid by Applicant/Developer. Applicant/Developer shall comply with all applicable requirements of LAVTA. 26 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 84. Street Sign Naming Plan. A street sign/naming plan for the PL Approval of Standard internal street system shall be submitted and shall be subject Improvement to approval of the City Engineer and Community Plans Development Director and the City Council. No single street may intersect any other street more than once. No continuous street may change direction by 90 degrees more than once without a change in street name. 85. Driveways. Driveway slopes into the garage shall not PW Approval of Standard exceed 10% and driveways shall conform with the pavement Improvement leading into these driveways as approved by the City Plans Engineer. Centerline striping shall be installed at all project entries showing two lanes of traffic flow as defined by the City Engineer. 86. Street Addressing Plan. The Applicant/Developer shall PW, PL, F Approval of Standard submit an addressing plan detailing the particulars of Improvement addressing units to be reviewed and approved by the Plans Community Development Director, City Engineer and the Fire Marshall. Addresses are required on the front and rear of dwellings in Cluster homes. Townhouses require address ranges to be posted on the street side of the buildings. Submittal of a 1"=30' site plan detailing the location of all front entries and garage approaches for addressing is required prior to approval and release of addresses. EMERGENCY SERVICES/FIRE 87. Secondary Emergency Vehicle Access Route. In PW, F Approval of PW accordance with the ACFD requirements, for all phases of Improvement development in excess of 25 Units, Applicant/Developer Plans shall provide secondary emergency vehicle access routes into all proposed residential developments. In all phases of development in excess of 75 Units, Applicant/Developer shall provide a second street access into all proposed residential developments. Applicant/Developer shall demonstrate how emergency access requirements shall be achieved on the Improvement Plans to the satisfaction of the City Engineer and the ACFD. 88. Wildfire Management Plan. Applicant/Developer shall F Prior to F construct the dwelling units in accordance with the Issuance of requirements of the City's Wildfire Management Plan and Building consistent with the map indicating that the units adjacent to Permits open space areas are to be sprinklered. Fire prevention measures proposed for the dwelling units will be subject to approval by the ACFD Fire Marshal. ALAMEDA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 7 89. ] Wells. Any water wells, cathodic protection wells or I Zone 7, PW I Issuance of I Standard 27 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: exploratory borings shown on the map that arc known to Grading exist, are proposed or are located during field operations Permits without a documented intent of future usc, filed with Zone 7, arc to be destroyed prior to any demolition or construction activity in accordance with a well destruction permit obtained from Zone 7 and thc Alameda County Department of Environmental Services or are to bc maintained in accordance with applicable groundwater protection ordinances. Other wells encountered prior to or during construction arc to be treated similarly. 90. Requirements and Fees. Applicant/Developer shall Zone 7, PW Issuance of Standard comply with all Alameda County Flood Control and Water Building Conservation District-Zone 7 Flood Control requirements Permits and applicable fees. DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) 91. Construction by Applicant/Developer. All in-tract potable DSR, PW Completion Standard and recycled water and wastewater pipelines and facilities of shall be constructed by the Applicant/Developer in Improvement accordance with all DSRSD master plans, standards, s specifications and requirements. 92. Fire Protection Waterline Systems. Domestic and fire DSR, PW Approval of Standard protection waterline systems shall be designed to be looped Improvement or interconnected to avoid dead end sections in accordance Plans with requirements of the DSRSD Standard Specifications. 93. Hold Harmless Agreement. The Applicant/Developer shall DSR Ongoing Standard hold DSRSD, its Board of Directors, commissions, employees, and agents of DSRSD harmless and indemnify the same from any litigation, claims, or fines resulting from the completion of the project. 94. Review of Improvement Plans. All improvement plans for PW, DSR Recordation PW DSRSD facilities shall be signed by the District Engineer. of Final Map The City of Dublin City Engineer shall sign all improvement and Approval plans for City of Dublin facilities, of Improvement Plans 95. Responsibilities for Subdivider. Applicant/Developer DSR, PW Approval of Standard shall comply with all implementation "responsibilities for Improvement subdivider" as outlined in Tables 9.1 and 9.2 of the Plans "Wastewater Service Matrix of Implementation Responsibilities", Iable 3 "Storm Drainage Matrix Implementation Responsibilities of the Eastern Dublin Specific Plan dated January 7, 1994 for water systems incorporated herein by reference and the "Water Efficient Landscape Ordinance # 18-92". OTHER CONDITIONS 28 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 96. Homeowners Association. Applicant/Developer shall PW, PL Prior to Standard establish a Neighborhood Homeowners Association and/or a approval of Community Homeowners Association that will monitor and Final Map provide oversight to the maintenance of owner-maintained street landscape areas and common areas including community walls and theme fences. In the event that any such landscape area falls into a state of disrepair, the City will have the right but not the obligation to take corrective measures and bill the homeowners association for the cost of such repair and corrective maintenance work plus City overhead. These requirements shall be included in the project Conditions, Covenants and Restrictions documents (CC&Rs). The Applicant/Developer shall submit the project CC&Rs for review and approval by the City Engineer and the Director of Community Development. Standards of care between phases of the project shall be reviewed for consistency. The CC&R document shall create opportunities for the neighborhoods in the project area to create a standard consistent for each site. 97. Postal Service. Applicant/Developer shall confer with local PL, PW Approval of Standard postal authorities to determine the type of mail units Final Map required and provide a letter from the Postal Service stating its satisfaction with the units proposed. Specific locations for such units shall be subject to approval and satisfaction of the Postal Service and the Director of Community Development and City Engineer. A plan showing the locations of all mailboxes shall be submitted for review and approval by the City Engineer. 98. Affordable Housing (Inclusionary Zoning Ordinance PL Approval of Affordable Compliance): Affordable Housing (Inclusionary Zoning Final Map Housing Ordinance Compliance): To comply with the City's Agreement lnclusionary Zoning Ordinance (Dublin Municipal Code Chapter 8.68) and any amendments thereto, 12.5%, or 32 dwelling units in the project must be affordable units in accordance with the regulations of the Ordinance. The Applicant/Developer shall construct at least 7.5% of the affordable units in the project, or 19 units, in Phases 1, 2, and 3, and designate those units as for-sale ("ownership"). Inclusionary units affordable to very low-, Iow-, and moderate-income households, and shall enter into an agreement with the City to impose appropriate resale controls and rental restrictions on the units. In addition, Applicant/Developer shall pay "in lieu" fees at the rate in effect at the time of building permit issuance for each remaining lnclusionary unit, or 13 units, required to meet the City's Inclusionary Ordinance standard of affordable units in compliance with the City Council adopted Resolution or as agreed to by the City Council. 29 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: Thc Applicant/Developer shall enter into an affordable housing agreement, as provided in DMC Section 8.68.070(D)(1) ["affordable by design"], for the project no later than thc approval of the final map for this subdivision to secure Applicant/Developer's obligation under the City's Inclusionary Zoning Ordinance as such obligation is specified in this condition. 99. Project's Community Facility. The community facility for PW, B Occupancy PW the project shall comply with all applicable City of Dublin of Building Non-Residential Security Ordinance requirements and shall be under construction by the 25th unit with completion prior to 58th unit. 100. Security Lighting. Applicant/Developer shall provide PW, B, F Occupancy Standard security lighting in any parking lots or areas and above each of Building entrance/exit from the buildings. 101. Private Street Signage. Applicant/Developer shall post PW Occupancy Standard private street signage in the private street area and along the of Building private trail in accordance with the California Vehicle Code. No trespassing signs should be posted and shall be governed by the California Penal Code Section 602L. 102. Public Facilities Fee/Parks. Applicant/Developer shall pay PL Issuance of Standard a Public Facilities Fee in the amounts and at the times set Building forth in the City of Dublin Resolution No. 60-99, including Permits any subsequent resolution which revises such fee. Notwithstanding the preceding sentence, the amount of the Public Facilities Fee shall be reduced by the "Neighborhood Parks, Land" and "Neighborhood Parks, Improvements" component of the Public Facilities Fee as follows: The amount of the "Neighborhood Parks Land" dedication shall be determined by the Parks and Community Services Department. 103. Hold Harmless/Indemnification. Applicant/Developer, PL, PW Any Action Standard and any parties or individuals granted rights-of-entry by Applicant/Developer, shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees (a) to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Director of Community Development, Zoning Administrator, or any other department, committee, or agency of the City concerning a subdivision or other development which actions are brought within the time period provided for in Government Code Section 66499.37 and (b) holding the City liable for any 30 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: damages or wages in connection with the construction of the parks; provided, however, that the Applicant/Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Applicant/Developer of any said claim, action, or proceeding and the City's full actions or proceedings. 104. Relocation of Existing Improvements. Any relocation PW Completion Standard of existing improvements or public utilities shall be of accomplished under the direction of the governing Improvement agency, at no expense to the City. 105. Oversize Construction Loads. Permits shall be PW Issuance of Standard required for oversized and/or overweight construction Grading loads coming to and leaving from the site on City Streets. Permit If soil is to be imported or exported from the site, a haul route plan shall be submitted to the City for review and approval. 106. Construction Traffic. Applicant/Developer shall prepare a PW Issuance of Standard traffic safety plan for construction traffic interface with Grading public traffic on existing public streets (Tassajara Road and Permit Fallon Road). All construction traffic may be subject to specific routing, as determined by the City Engineer, in order to minimize construction interference with regional non-project traffic movement. 107. Traffic Safety. Regulatory signs and/or "red-curbing" shall PW, PO Approval of Standard be provided in accordance with the standards of the City of Improvement Dublin subject to plan approval by the City Engineer. Plans 108. Damage/Repairs. The Applicant/Developer shall repairall PW Occupancy Standard damaged existing pavement, street, curb, gutter and of first sidewalk, or any other public street facility resulting from building construction and vehicle traffic from construction activities related to the development to the satisfaction of the City Engineer. 109. Storm Drain Easement, Water Easement, Sewer PW, PL Occupancy Standard Easement, Common Area Easement, Ingress/Egress and of first Access Easement, Parking Easement, Emergency Vehicle building Access Easement, Pedestrian Access Easement and Public Service Easement Dedications. The Applicant/Developer shall grant or dedicate Storm Drain Easement, Water Easement, Sewer Easement, Cable TV, Telephone and Electrical Service Easements, Common Area Easement, Ingress/Egress and Access Easement, Parking Easement, Emergency Vehicle Access Easement, Pedestrian Access Easement and Public Service Easements over each parcel in favor of the other parcels located within this 31 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: project and/or the appropriate public agency as deemed necessary by the City Engineer. The Applicant/Developer shall prepare CC&Rs to reflect these easements and the CC&Rs shall be reviewed and approved by the City Engineer and the City Attorney. 110. Retaining Walls. Where finish grade of this property is in PW Approval of Standard excess of twenty-four (24) inches higher or lower than the Improvement abutting property or adjacent lots and an appropriate slope is plans through not feasible, a concrete or masonry block retaining wall or completion other suitable solution acceptable to the City Engineer shall be required. Details shall be provided for all proposed retaining walls. 111. Waive right to protest. The Applicant/Developer waives any PL, ADM Finaling Standard right to protest the inclusion of the property or any portion of Building it in a Landscape and Lighting Assessment District or similar Permits assessment district, and further waives any right to protest the annual assessment for that District. Applicant/Developer shall prepare a plan for dissemination of information relating to the possible formation of a Landscape and Lighting Assessment District to prospective homebuyers. Said information shall be included in model home sales literature and as part of required Department of Real Estate disclosure documents. The plan for dissemination of information shall be approved by the Director of Community Development and City Attorney prior to final inspection. 112. Clarifications and Changes to the Conditions. In the PW, PL Project Standard event that there needs to be clarification to these conditions Acceptance of of approval, the Directors of Community Development and improvement Public Works have the authority to clarify the intent of these conditions of approval to the Applicant/Developer by a written document signed by the Director of Community Development and the City Engineer s and placed in the project file, also have the authority to make minor modifications to these conditions in order for the Applicant/Developer to fulfill needed improvements or mitigations resulting from impacts to this project. DUBLIN SAN RAMON SERVICES DISTRICT (DSRSD) 109. Construction by Applicant/Developer. All onsite potable DSRSD Completion Standard and recycled water and wastewater pipelines and facilities of shall be constructed by thc Applicant/Developer in Improvement accordance with all DSRSD master plans, standards, s specifications and requirements. 32 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 110. DSRSD Water Facilities. Water facilities must be DSRSD Acceptance DSRSD connected to thc DSRSD or other approved water system, of and must be installed at the expense of Applicant/Developer Improvement in accordance with District Standards and Specifications. s 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. Applicant/Developer shall comply with the following requirements: a. Prior to issuance of any building permit, complete improvement plans Issuance of DSRSD shall be submitted to DSRSD that conform to the requirements of the Building DSRSD Code, the DSRSD "Standard Procedures, Specifications and Permits Drawings for Design and Installation of Water and Wastewater Facilities." all applicable DSRSD Master Plans and all DSRSD policies. b. All mains shall be sized to provide sufficient capacity to each Approval of DSRSD development project's demand. Layout and sizing of mains shall be in Improvement conformance with DSRSD utility master planning. Plans c. Sewers shall be designed to operate by gravity flow to DSRSD's Approval of DSRSD existing sanitary sewer system. Pumping of sewage is discouraged and Improvement may only be allowed under extreme circumstances following a case- Plans 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 specification. DSRSD reserves the right to require payment of present worth 20-year maintenance costs as well as other condition within a separate agreement with the applicant for any project that requires a pumping station. d. Domestic and fire protection waterline systems for tracts or Approval of DSRSD commercial developments shall be designed to be looped or Improvement interconnected to avoid dead end sections in accordance with Plans requirements of the DSRDS Standard Specifications and sound engineering practices. e. DSRSD policy requires public water and sewer lines to be located in Issuance of DSRSD public streets rather than in off-street locations to the fullest extent Building possible. If unavoidable, then public sewer or water easements must be Permits and established over the alignment of each public sewer or water line in an all DSRSD off-street or private street location to provide access for future requirements maintenance and/or replacement. 33 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: f. Prior to the approval by the City of a grading permit or a site Prior to DSRSD development permit, the locations and widths of all proposed easement issuance of dedications for water and sewer lines shall be submitted to and grading approved by DSRSD. permit/site development permit g. All easement dedications for DSRSD facilities shall be by separate Prior to DSRSD instrument irrevocably offered to DSRSD or by offer of dedication on approval of the Final Map. Final Tract Map h. Prior to approval by the City for Recordation, the Final Map shall be Prior to Final DSRSD submitted to and approved by DSRSD for easement locations, widths Map and restrictions, recordation i. Prior to issuance by the City of any building permit, all utility Prior to DSRSD connections fees, plan check fees, inspection fees, permit fees and fees issuance of associated with a wastewater discharge permit shall be paid to DSRSD building in accordance with the rates and scheduled established in the DSRSD permit Code. j. Prior to issuance by the City of any building permit, all improvement Prior to DSRSD plans for DSRSD facilities shall be signed by the District Engineer. issuance of Each drawing of improvement plans shall contain a signature block for building the District Engineer indicating approval of the sanitary sewer or water permit facilities shown. Prior to the approval by the District Engineer, the applicant shall pa all required DSRSD fees, provide an engineer's estimate of construction costs for water and sewer 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. k. No sewer or waterline construction shall be permitted unless the proper Issuance of DSRSD utility construction permit has been issued by DSRSD. A construction building permit will only be issued after all of the items in this condition have permit and all been satisfied. DSRSD requirements 1. The applicant shall hold DSRSD, its Board of Directors, commissions, On-going DSRSD employees, and agents of DSRSD harmless and indemnify and defend the same from any litigation, claims, -or fines resulting from the construction and completion of the project. m The project is located within the District Recycled Water Use Zone Approval of DSRSD (Ord. 280), which calls for installation of recycled water irrigation Improvement systems to allow for future use of recycled water for approved Plans landscaped irrigation demands. Recycled water will be available in the future, as described in the DSRSD Eastern Dublin Facilities Plan Update, June 1997. Compliance with Ord. 280, as may be amended or superseded, is required, The District Engineer must approve any exemption thereto, in conformance with Ordinance 280. 34 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: n. All irrigation facilities shall be subject to review by the District for Approval of DSRSD compliance with District and Dept. of Health Services requirements for Final recycled water irrigation design. Irrigation plans shall not be approved Landscape by the City until review and approval thereof by the City is confirmed, and Irrigation Plans o. The Applicant/Developer shall coordinate with the District and Approval of DSRSD Alameda County Fire Department on required fire flows. The present Improvement interim water system is capable if providing a maximum of 3,500 Plans gallons per minute of fire flow to the site. A future reservoir will be constructed which will allow for a flow of 4,500 gallons per minute. The applicant shall hold the District harmless over the use of interim water system for fire protection. EMERGENCY SERVICES 111. ACFD Rules, Regulations and Standards. Applicant/Developer shall Issuance of F comply with all Alameda County Fire Services (ACFD) rules, regulations, Building City of Dublin and standards, including minimum standards for emergency Permits access roads and payment of applicable fees, including City of Dublin Fire facilities Fees. 112. Fire Hydrants. The Applicant/Developer shall construct all new fire Occupancy PW hydrants in streets to City and Alameda County Fire Department standards, of adjacent The Applicant/Developer shall comply with applicable Alameda County fire building Department, Public Works Department, Dublin Police Service, Alameda County Flood Control District Zone 7 and Dublin San Ramon Services District requirements. 113. Fire Conditions. Applicant/Developer shall comply with all conditions of Issuance of F the Alameda County Fire Department (ACFD), including: Building Permits a. Final location of fire hydrants shall be approved by the Alameda County Fire Department in accordance with.current standards. Minimum fire flow design shall be for 1500 gallons per minute with 20-psi residual flowing from a single hydrant. Raised blue reflectorized traffic markers shall be epoxied to the center of the paved street opposite each hydrant. A drawing of the approved locations shall be submitted for future reference. b. Fire lanes shall be identified in the plan and approved by the ACFD prior to installation. c. Emergency Vehicle Access roadways shall be designed and installed to support the imposed loads of fire equipment. ]'he minimum standard shall be H20 design. Design shall be approved by ACFD prior to installation. d. Gates or barricades designed for emergency vehicle access shall meet the standards of the ACFD and the City of Dublin. e. Prior to the delivery of any combustible material 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. f. Plans may be subject to revision following review. 114. Projected Timeline. Applicant/Developer shall submit a projected timeline Issuance of PO for project completion to the Dublin Police Services Department, to allow Building estimation of staffing requirements and assignments. Permits 35 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: I 15. Graffiti. Thc Applicant/Developer and/or property owner and/or tenant Acceptance PW, PL shall keep the site clear of graffiti vandalism on a regular and continuous of basis. Graffiti resistant paint for the structures and film for windows or glass Improvement should be used. 116. Energy Conservation. Building plans shall demonstrate the incorporation of Issuance of PL, PW energy conservation measures into the design, construction, and operation of Building proposed development. Permits STANDARDS 117. Health, Design and Safety Standards. Prior to final PW, PL Occupancy Standard approval allowing occupancy of any new building, the of Any physical condition of the building shall meet minimum Building health, design, and safety standards including, but not limited to the following: a. The streets providing access to the site shall be PL Occupancy Standard complete to allow for safe traffic movements to and of Any from the site. Building b. All traffic striping and control signing on streets PW Occupancy Standard providing access to the site shall be in place, of Any Building c. All street name signs on streets providing access to the PL Occupancy Standard homes shall be in place, of Any Building d. Exterior lighting shall be provided for building PW Occupancy Standard entrances and shall be ora design and placement so as of Affected not to cause glare onto adjoining properties. Building e. All repairs to the street, curb, gutter, and sidewalk PW Occupancy Standard which may create a hazard shall be completed to the of Any satisfaction of the City Engineer and any non- Building hazardous repairs shall be complete and/or bonded for. f. All buildings shall have an illuminated address PL, PO Occupancy Standard number that is clearly visible from the middle of the of Any street. Building g. Applicant/Developer shall submit a final lighting plan PL,PO, B, Plans Standard (including photometrics) to the Department of PW Approved Community Development and the Dublin Police prior to Services for review and approval. At a minimum, the Issuance of plan shall include 0.50 candle lighting levels at all Building doors, 1.0 candle lights at ground level in parking lot Permits/ areas, and lighting fixtures that are a vandal-resistant Lighting type. Installed prior to Occupancy of Any Building h. All sewer clean-outs, water meter boxes, and other PW Occupancy Standard utility boxes shall be set to grade to the approval of of Any the City Engineer. Building 36 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: i. The buildings shall have received all necessary B Occupancy Standard inspections and have final approval by the Building of Any Department to allow occupancy. Building j. All fire hydrants in streets providing access to the site F Occupancy Standard shall be operable to City and ACFD standards, of Any Building k. All streets providing access to the site shall be PW, F Occupancy Standard improved to an adequate width and manner to allow of Any for fire engine circulation to the approval of the City Building Engineer and ACFD. 1. Exterior landscaping shall be kept at a minimal height PO On-going PO and fullness giving patrol officers and the general public surveillance capabilities of the area. m. Applicant/Developer shall provide each entrance of PO Occupancy PO the complex with a graphic unit Iocator director, of Any visible from within a vehicle as it enters the complex. Building n. Applicant/Developer shall keep the site clear of PO On-going PO graffiti vandalism on a regular and continuous basis at ali times. Graffiti resistant materials should be used, including appropriate paints and film for windows and appropriate glass. o. Applicant/Developer shall work with the Dublin PO Plan PO Police on an ongoing basis to establish an effective submitted theft prevention and security program, prior to Applicant/Developer shall submit a security plan for Occupancy the site for review and approval by the Dublin Police. of Any Building 37 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 118.a Police Conditions: PO Occupancy PO 1. The Applicant shall comply with all applicable City of of any Dublin Residential Security Ordinance requirements. Building 2. Applicant/Developer shall light Unit addresses at night and as clearly visible from the middle of the street. 3. The Applicant/Developer shall keep any perimeter walls clear of graffiti vandalism on a regular and continuous basis at all times. Graffiti resistant materials and foliage should be installed and maintained. 4. Applicant/Developer shall install Perimeter fencing at a minimum height of six (6) feet as approved by Community Development Director. 5. Applicant/Developer shall generate street names that will not duplicate those already being used in other segments of the City. 6. Landscaping shall be kept at a minimal height and fullness giving patrol officers and the general public surveillance capabilities of the area. 7. The Applicant/Developer shall build the recreation facility within this development & shall comply with all applicable City of Dublin Non-Residential Security Ordinance requirements. 8. The Applicant/Developer shall install Landscaping around the recreation facility that shall be kept at a minimal height and fullness giving patrol officers and the general public surveillance capabilities of the area. 9. The Applicant/Developer shall construct Security lighting in the parking lot area and above each entrance/exit from the buildings. 10. The Applicant/Developer shall either: (1) Post private street areas in accordance with California Vehicle Code regulations; and/or (2) Traffic and towing must be covered by CC&R's of the Homeowners Association. 11. The Applicant/Developer shall install perimeter construction fencing & shall be fenced during construction, and the City of Dublin Community Development Director shall employ security lighting and patrols as necessary. 38 CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 118.b Notice to of Potential Buyers. The developer shall provide PL, PW Occupancy PL, PW notice to residents through the CC&R's that existing of Any agricultural activities are adjacentto the project and may Building involve construction related to the agricultural use; and, further that some adjacent properties are designated for possible future residential development on the General Plan. SITE DEVELOPMENT REVIEW This Site Development Review approval for PA 02-024 establishes the design concepts and regulations for the project. Development pursuant to this Site Development Review generally shall conform to the following plans and documents available and on file in the Department of Community Development. (Some of the following items require revisions as noted in other Conditions herein): Architectural Plans prepared by Dahlin Group, Inc. for Pinn Brothers Homes/Silveria Ranch dated received September 12, 2003; Site Plan and Vesting Tentative Map prepared by Ruggeri-Jensen-Azar and Associates, dated received September 12, 2003; and, Preliminary Landscaping Plan prepared by Rose Associates, Landscape Architect, dated received September 12, 2003, by the City of Dublin Department of Community Development stamped approved and on file. The Site Development Review shall also generally conform to the colors and materials board received on September 10, 2003, on file in the City of Dublin Department of Community Development; the written statement prepared by the Applicant/Developer and on file in the City of Dublin Department of Community Development; and is subject to the following conditions: NO. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: GENERAL CONDITIONS 119. Compliance with Conditions. The project shall comply PL, B Through Standard with the Conditions of Approval for the Vesting Tentative Completion Map and the regulations of the Planned Development Rezoning and Stage 2 Development Plan (refer to Ordinance). 120. Fees: Applicant/Developer shall pay all applicable fees in Various Various times, Standard effect at the time of building permit issuance, including, but no later but not limited to, Planning fees; Building fees; Dublin than Issuance San Ramon Services District Fees; Public Facilities Fees; of building Dublin Unified School District School Impact fees; Public permits Works Traffic Impact fees; Dublin Fire Services fees; Noise Mitigation fees; |nclusionary Housing In-Lieu fees; and, Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees in effect at the time of building permit issuance. 121. Colors and Materials Board. Colors and materials shall PW Issuance of Standard reflect those approved with this project, dated received Building from the Dahlin Group on September 10, 2003. If Permits 39 NO. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: revisions are made to specific colors and materials, thc Applicant/Developer shall submit a colors and materials board subject to approval of thc Director of Community Development to reflect any changes made during project review. 122. House Numbers List. Applicant/Developer shall submit PL Issuance of Standard a house numbers list corresponding to lots shown on the Building Tentative Tract Map, and an address plan as described in Permits the Tentative Tract Map conditions. Said list is subject to approval of the Director of Community Development. 123. Term. Approval of the Site Development Review shall be PL Approval of Standard valid for five years from approval by the Planning Improvement Commission to allow time for the four phases of the Plans project to be built. 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 findings of approval will continue to be met. (note: Applicant/Developer must submit a written request for the extension prior to the expiration date of the Site Development Review.) 124. Revocation. The SDR will be revocable for cause in PL On-going Municipal accordance with Section 8.96.020.I of the Dublin Zoning Code Ordinance. Any violation of the terms or conditions of this approval shall be subject to citation. 125. Plotting Plans - Plotting Plans for each phase of the PL Issuance of Standard project and dwelling unit type shall be submitted by the Building Applicant/Developer to the Department of Community Permits Development for approval by the Director of Community Development prior to submitting for building permits in each respective phase. 126. Air Conditioning Units - Air conditioning units and B, PL Occupancy of Standard ventilation ducts shall be screened from public view with Unit materials compatible to the main building and shall not be roof mounted. Units shall be permanently installed on concrete pads or other non-movable materials to be approved by the Building Official and Director of Community Development. 127. Automatic Garage Door Openers - Automatic garage B, PL Occupancy of Standard door openers shall be provided for all dwelling units and Unit shall be of a roll-up type. Garage doors shall not intrude into the public right-of-way. 40 NO. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: Walls and Fencing 128. Walls and Fences. All walls and fences shall conform to PL Occupancy of Standard Section 8.72.080 of the Zoning Ordinance unless Unit otherwise required by this resolution. Construction/installation of common/shared fences for all side and rear yards shall be the responsibility of Applicant/Developer. Construction shall comply with fence detail submitted with the plans. 129. Wall or Fence Heights. All wall or fence heights shall be PW Approval of Standard a minimum 6 feet high (except in those locations where Improvement Section 8.72.080 of the Zoning Ordinance requires lower Plans fence heights or where an 8-foot sound attenuation wall is required). All walls and fences shall be located as shown on Sheets L-I through L-2 of the Development Plan, and designed as shown in the details on Sheet L-5. All walls and fences shall be designed to ensure clear vision at all street intersections to the satisfaction of the City Engineer. 130. Level area on both sides of fence. Fencing placed at the PW, PL Issuance of Standard top of banks/slopes shall be provided with a minimum Grading one-foot level area on both sides in order to facilitate Permits maintenance by the property owners. 131. Streetlights. Streetlights on arterial streets adjacent to the PW Recording of Standard project shall be the luminaries as approved by the City Final Map Engineer. Street lights shall be designed so as to not shine into adjacent windows, shall be easily accessible for purchase over a long period of time (e.g., 30 or more years), and shall be designed so that the efficiency of the lights do not require close spacing to meet illumination requirements. A street lighting plan demonstrating compliance with this condition shall be submitted prior to recordation of the Final Map and shall be subject to review and approval by the City Engineer. The type of residential streetlights used shall be acceptable to the City Engineer. Parking 132. Parking. Applicant/Developer shall provide parking as PL Completion of Standard shown on the Site Plan and Guest Parking Plan, Sheets 5 Improvements and 6 of the Vesting Tentative Tract Map and SDR package dated received on September 12, 2003 by the Dublin Department of Community Development. All parking spaces shall be double-striped with 4-inch wide stripes set approximately 2 feet apart as shown on the "Typical Parking Striping Detail". Handicapped and visitor parking spaces shall be appropriately identified on the pavement. 133. Recreational Vehicle Parking. Recreation vehicle On-going Municipa 41 NO. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: parking shall not be permitted on site and shall be I Code regulated by thc CC&R's. Police 134. Residential Security. Thc project shall comply with the PL, B Occupancy of Standard City of Dublin Residential Security Requirements of thc Units Residential Security Ordinance. CC&R's for thc project will include posting of private street areas in accordance with California Vehicle Code Section 22658, sections 1 and 2. Fire lanes will also be posted in accordance with California Vehicle Code Section 22500.1. The Applicant/Developer and/or Property Owner shall keep perimeter walls clear of graffiti vandalism on a regular and continuous basis at all times. Graffiti resistant paints and foliage shall be used. The CC&R's shall provide for graffiti removal in perpetuity. Landscaping 135. Final Landscaping and Irrigation Plan. PL, PW Issuance of PW Applicant/Developer shall submit a Final Landscaping and Building Standard Irrigation Plan, conforming to the requirements of Section Permits or 8.72.030 of the Zoning Ordinance (unless otherwise according to required by this Resolution). The plans shall be stamped Phased and approved by the City Engineer and the Director of Occupancy Community Development. That plan should generally Plan, conform to the Site Plan and Preliminary Landscape Plan whichever is prepared by Rose Associates, Landscape Architect, dated first received September 12, 2003. It must reflect any revised project design shown on the Tentative Map with a later date. 136. Street Trees. Street tree varieties of a minimum 15- PL, PW Issuance of PW gallon size shall be planted along all street frontages as Building Standard shown on the final Landscape Irrigation Plan. Exact tree Permits or locations and varieties shall be reviewed and approved by according to the Director of Community Development. Trees planted Phased within, or adjacent to, sidewalks or curbs shall be Occupancy submitted to the City Engineer for review and approval by Plan, the Director of Community Development and the City whichever is Engineer to determine the need for root shields, first Elsewhere, root shields are required. 137. Review. Shrub, vine, espalier, perennial, and ground PL Issuance of PL cover varieties shall be reviewed and approved by the Building Director of Community Development. Permits or according to Phased Occupancy Plan, whichever is first 42 NO. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 138. Fire-resistant or drought tolerant plant varieties. Fire- PL, F Issuance of PL, F resistant or drought tolerant plant varieties shall be Building required in the plant palette. Permits or according to Phased Occupancy Plan, whichever is first 139. Monument Signs. Design of monument signs shall be PL, PW Completion of approved by the Director of Community Development to Improvements assure compatibility with design elements of the project and by the City Engineer to assure unobstructed traffic visibility. 140. Backflow Devices. Backflow devises shall be hidden PL Issuance of Standard from view by means of fencing, enclosures, landscaping Grading and/or berms. Permits 141. Standard Plant Material, Irrigation System and PL Occupancy of Standard Maintenance Agreement. Applicant/Developer shall Any Unit sign and submit a signed copy of the City of Dublin Standard Plant Material, Irrigation System and Maintenance Agreement prior to the occupancy of any units. 142. Water Efficient Landscape Regulations. PL, PW, Issuance of Standard Applicant/Developer shall ensure that the Final DSR Grading Permits Landscaping and Irrigation Plan conforms to the City's Water Efficient Landscape Regulations, including dual piping to facilitate future recycled water. Standards 143. Health, Design and Safety Standards. Prior to final PW, PL Occupancy of Standard approval allowing occupancy of any new home, the Unit physical condition of the subdivision and the lot where the home is located shall meet minimum health, design, and safety standards including, but not limited to the following: a. The streets providing access to the home shall be PL Occupancy of Standard complete to allow for safe traffic movements to and Unit from the home. b. All traffic striping and control signing on streets PW Occupancy of Standard providing access to the home shall be in place. Unit c. All street name signs on streets providing access to PL Occupancy of Standard the homes shall be in place. Unit d. All streetlights on streets providing access to the PW Occupancy of Standard homes shall be energized and functioning. Unit e. All repairs to the street, curb, gutter, and sidewalk PW Occupancy of Standard which may create a hazard shall be completed to the Unit satisfaction of the City Engineer and any non- hazardous repairs shall be complete and/or bonded for. 43 NO. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: f. Thc homes shall have a back-lighted illuminated PL Occupancy of Standard house number. Unit g. The lot shall be finish graded, and final grading B Occupancy of Standard inspection shall have been approved by the Building Unit Department. h. All sewer clean-outs, water meter boxes, and other PW Occupancy of Standard utility boxes shall be set to grade to the approval of Unit the City Engineer. i. The homes shall have received all necessary B Occupancy of Standard inspections and have final approval by the Building Unit Department to allow occupancy. j. All fire hydrants in streets providing access to the F Occupancy of Standard homes shall be operable to City and ACFD standards. Unit k. All streets providing access to the homes shall be PW, F Occupancy of Standard improved to an adequate width and manner to allow Unit for fire engine circulation to the approval of the City Engineer and ACFD. 1. All front yards of single family dwellings shall be PL Occupancy of Standard landscaped. Common areas of the project shall be Unit landscaped by phase. m All mailbox units shall be at the back of the curb. PL Occupancy of Standard Unit n. Exterior lighting shall be provided for dwelling PL Occupancy of Standard entrances and shall be ora design and placement so Unit as not to cause glare onto adjoining properties. o. Lighting used after daylight hours shall be adequate PL, PO, B Occupancy of Standard to provide for security needs. (Photometrics and Unit lighting plans for the site shall be submitted to the Department of Community Development and Dublin Police Services for review and approval prior to the issuance of building permits). 144. Glare/Reflective Finishes - The use of reflective finishes PL Issuance of Standard on building exteriors is prohibited. In order to control the Building effects of glare within this subdivision, reflective glass Permits shall not be used on all east-facing windows. Miscellaneous 145. Refuse Collection Areas. The refuse collection areas PL, PW Approval of Standard within the project shall be reviewed by the refuse Improvement collection service provider to ensure that adequate space is Plans provided to accommodate collection and sorting of petrucible solid waste as well as source-separated recyclable materials generated by the residents of the project. 146. Compliance With Requirements. Applicant/Developer F, PW, PO, Approval of Standard shall comply with all applicable requirements of the City Zone 7, Improvement of Dublin, Alameda County Fire Department, Public DSR, PL Plans Works Department, Dublin Police Service, Alameda County Flood Control District Zone 7, Dublin Unified School District and Dublin San Ramon Services District. 44 NO. CONDITION TEXT RESPON. WHEN SOURCE AGENCY REQ'D Prior to: 147. Building Permits. To apply for building permits, B Issuance of Standard Applicant/Developer shall submit twelve (12) sets of Building construction plans to the Building Department for plan Permits check. Each set of plans shall have attached an annotated copy of these Conditions of Approval. The notations shall clearly indicate how all Conditions of Approval will or have been complied with. Construction plans will not be accepted without the annotated resolutions attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participating non-City agencies prior to the issuance of bldg. Permits. 148. Prior to Building Permit Issuance, the applicant/ BL Building Standard Applicant/Developer shall submit revised architectural Permit Issuance elevations to the Director of Community Development for review and approval for all three floor plans indicating additional architectural embellishments (belly bands, sill bands, shutters, etc.) for the passive building wall. PASSED, APPROVED AND ADOPTED this 23rd day of September 2003. AYES: Cm. Fasulkey, Nassar, King, and Machtmes NOES: ABSENT: ABSTAIN: ATTEST: Plan}~r ~/Planning C"ommission Chairp,e/~ 45