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HomeMy WebLinkAbout5.1 SB 343 WC DUBLIN PLANNING COMMISSION MEETING May 24, 2016 SB 343 Senate Bill 343 mandates supplemental materials that have been received by the Community Development Department that relate to an agenda item after the agenda packets have been distributed to the Planning Commission be available to the public. This document is also available in the Community Development Department and the City's Website. The attached document was received in the Community Development Department after distribution of the May 24, 2016 Planning Commission meeting agenda packet. May 24, 2016 Item #5.1 RESOLUTION NO. 16-xx A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN APPROVING VESTING TENTATIVE MAPS 8306, 8307, 8308, AND 8309 TO CREATE INDIVIDUAL NEIGHBORHOODS AND PARCELS ON 28.34 ACRES WITHIN THE BOULEVARD (DUBLIN CROSSING) PROJECT AREA (APN 986-0001-001-20 AND A PORTION OF APN 986-0001-001-15) PLPA-2015-00062 WHEREAS, the Applicant, Dublin Crossing LLC, is requesting approval of Vesting Tentative Maps 8306, 8307, 8308, and 8309 to create individual neighborhoods and parcels on 28.34 acres within Phases 1A and 1B within the Boulevard (Dublin Crossing) project area, and approval of a new Landscape Master Plan for the overall Boulevard project area; and WHEREAS, the Applicant is also requesting approval to construct six new neighborhoods in the Boulevard (Dublin Crossing) project area ("Project Site"), which includes the construction of 453 townhomes, condominiums, and detached small-lot single family homes, landscape improvements, and street improvements for Phase 1A and 1B (the first of five phases of development) WHEREAS, the project site is located within the Dublin Crossing Specific Plan and the Dublin Crossing Zoning District; and WHEREAS, Master Vesting Tentative 8150 was approved via Resolution 14-14 that divided the 189-acre Boulevard (Dublin Crossing) project area into five master parcels to coincide with the five anticipated phases development, and WHEREAS, Vesting Tentative Maps 8306, 8307, 8308, and 8309 will further divide the five master parcels into smaller parcels for the purposes of development in compliance with the Dublin Crossing Specific Plan, which was approved by the City Council via Resolution 187-13, and WHEREAS, the Vesting Tentative Map application, Vesting Tentative Maps 8306, 8307, 8308, and 8309, attached as Exhibit A, and the Boulevard Landscape Master Plan, attached as Exhibit B, collectively defines this "Project" and is available and on file in the Community Development Department; and WHEREAS, Vesting Tentative Maps 8306, 8307, 8308, and 8309 (Exhibit A) illustrates the lotting plans, proposed roadway improvements (roadway widths, bike and pedestrian, and bus stops), utility plans (water, sewer, and wastewater), grading plans, stormwater treatment plans, and also includes the Dublin Crossing Landscape Master Plan (Exhibit B) as a separately-bound document; and WHEREAS, multiple future Final Maps map be filed; and WHEREAS, Vesting Tentative Maps 8306, 8307, 8308, and 8309 are in conformance with the Dublin Crossing Specific Plan and General Plan; and WHEREAS, in accordance with the California Environmental Quality Act certain projects are required to be reviewed for environmental impacts and when applicable, environmental documents prepared; and WHEREAS, the project is located within the Dublin Crossing Specific Plan area (Specific Plan), which was the subject of an Environmental Impact Report (EIR) (SCH# 2012062009) prepared in accordance with the California Environmental Quality Act (CEQA) and certified by the City Council on November 5, 2013 (Resolution 186-13). Subdivision maps were included as part of the project entitlements listed in the EIR. The EIR provides the CEQA environmental review for those future entitlements to implement the Specific Plan, unless the standards for subsequent or supplemental environmental review under CEQA are met Pursuant to CEQA, the Vesting Tentative Map approval for this project is within the scope of the project analyzed in the EIR and no further CEQA review or document is required, and WHEREAS, a Staff Report was submitted recommending that the Planning Commission approve Vesting Tentative Maps 8306, 8307, 8308, and 8309, and WHEREAS, the Planning Commission did hold a public hearing on said application on May 24, 2016 for this project, at which time all interested parties had the opportunity to be heard, 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 Vesting Tentative Maps 8306, 8307, 8308, and 8309, and WHEREAS, the Planning Commission did hear and use independent judgment and considered all said reports, recommendations, and testimony hereinabove set forth NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Dublin does hereby make the following findings and determinations regarding Vesting Tentative Maps 8306, 8307, 8308, and 8309 for the Boulevard (Dublin Crossing) Project in conformance with Chapter 9 (Subdivisions) of the Dublin Municipal Code- A. Proposed Vesting Tentative Maps 8306, 8307, 8308, and 8309, together with the provisions for its design and improvement, are consistent with the Dublin General Plan and the Dublin Crossing Specific Plan, as amended, as they relate to the subject property in that they are subdivisions for implementation that are generally consistent with the design guidelines and development standards of the policy documents B. The subdivision site is physically suitable for the type and proposed density of development because the project design, architecture, and concept have been integrated with topography of the project site created by Vesting Tentative Maps 8306, 8307, 8308, and 8309 to incorporate habitat preservation, install water quality measures, and minimize overgrading and extensive use of retaining walls Therefore, the proposed subdivisions are physically suitable for the type and intensity of development proposed. C Proposed Vesting Tentative Maps 8306, 8307, 8308, and 8309 are consistent with the intent of applicable subdivision design or improvements of the tentative tract map are consistent with the Dublin General Plan and the Dublin Crossing Specific Plan D. The design of Proposed Vesting Tentative Maps 8306, 8307, 8308, and 8309 and proposed improvements will not cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat because all mitigations required by the Dublin Crossing Specific Plan related to biological resources have been complied with E The design of the subdivision or type of improvements will not cause serious public health concerns. F The design of proposed Vesting Tentative Maps 8306, 8307, 8308, and 8309 and the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision, or alternate easements are provided. The City Engineer has reviewed the maps and title reports and has not found any conflicting easements of this nature. G. The design or improvements of proposed Vesting Tentative Maps 8306, 8307, 8308, and 8309 are consistent with the Dublin General Plan and the Dublin Crossing Specific Plan because the project design, architecture, and concept have been integrated with topography of the project site created by Vesting Tentative Maps 8306, 8307, 8308, and 8309 to incorporate habitat preservation, install water quality measures, and minimize overgrading and extensive use of retaining walls Therefore, the proposed subdivisions are physically suitable for the type and intensity of development proposed H. Proposed Vesting Tentative Maps 8306, 8307, 8308, and 8309 are designed to provide for future passive or natural heating or cooling opportunities in that, where feasible, building orientation and spacing has been taken into account when plotting the building locations on the development sites, and passive/natural heating and cooling opportunities have not been precluded, I. Proposed Vesting Tentative Maps 8306, 8307, 8308, and 8309, including design and improvement, shall comply with all the applicable provisions and requirements of the zoning ordinance, the latest municipal stormwater permit issued to the city by the Regional Water Quality Control Board, this title, any other ordinance of the city, and the Subdivision Map Act as required by the Dublin Crossing EIR and project-specific conditions of approval noted herein BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin does hereby make the following findings and determinations under CEQA regarding Vesting Tentative Maps 8306, 8307, 8308, and 8309 for the Boulevard (Dublin Crossing) Project. These findings are based on information contained in the EIR, the Planning Commission Staff Report, and all other information contained in the entire record for the Project. These findings constitute a summary of the information contained in the entire record Other facts and information in the record that constitute substantial evidence to support each finding that is not specifically included below are incorporated herein by reference. A Vesting Tentative Maps 8306, 8307, 8308, and 8309 are within the scope of the project analyzed in the EIR The environmental impacts of Vesting Tentative Maps 8306, 8307, 8308, and 8309 are analyzed in the EIR and no further environmental review is required under CEQA for Vesting Tentative Maps 8306, 8307, 8308, and 8309 under Public Resources Code section 21166 and CEQA Guidelines sections 15162 and 15163 B Vesting Tentative Maps 8306, 8307, 8308, and 8309 do not constitute a substantial change to the project analyzed in the EIR that will require major revisions to the EIR due to new significant environmental effects or a substantial increase in severity of previously identified significant effects Vesting Tentative Maps 8306, 8307, 8308, and 8309 are consistent with the Project analyzed in the EIR and do not propose any change to the Project. C There are no substantial changes that have occurred with respect to the circumstances under which the Project will be undertaken that will require major revisions to the EIR due to the involvement of new significant environmental effects or a substantial increase in severity of significant effects identified in the EIR. The EIR was certified in 2013 and no substantial changes to circumstances affecting the Project have occurred within that period of time D. There is no new information of substantial importance, which was not known or could not have been known with the exercise of reasonable diligence at the time the EIR was certified in 2013 that show any of the conditions in CEQA Guidelines section 15162(a)(3)(A) — (D). E The mitigation measures in the Mitigation Monitoring and Reporting Program adopted by the City Council on November 5, 2013 apply to Vesting Tentative Maps 8306, 8307, 8308, and 8309 as applicable BE IT FURTHER RESOLVED that the City Council of the City of Dublin hereby approves Vesting Tentative Maps 8306, 8307, 8308, and 8309 for 453 residential units in six neighborhoods subject to the conditions included below CONDITIONS OF APPROVAL— Vesting Tentative Maps 8306, 8307, 8308, and 8309: Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use, and shall be subject to Planning Department review and approval The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval [PL.] Planning, [B] Building, [PO] Police, [PW] Public Works [P&CS] Parks & Community Services, [ADM] Administration/City Attorney, [FIN] Finance, [F] Alameda County Fire Department, [DSR] Dublin San Ramon Services District, [CO] Alameda County Department of Environmental Health, [Z7] Zone 7. COA# Condition Text Resp. Required Asenc Prior to: PLANNING DIVISION 1. Approval. Vesting Tentative Maps 8306, 8307, 8308, and 8309 PL Ongoing establish the first six residential neighborhoods for Phase lA and 1B and the associated Landscape Master Plan establishes landscape design concepts for the whole Boulevard (Dublin Crossing Specific Plan) Area Unless modified by the Conditions of Approval contained herein Development pursuant to this Vesting Tentative Map approval generally shall conform to the civil drawings prepared by RJA dated received May 17, 2016 (attached to this Resolution as Exhibit A) and the Boulevard Landscape Master Plan (LSMP) prepared by Gates and Associates dated April 2016(attached to this Resolution as Exhibit B), both of which are on file in the Community Development Department Approval of this Landscape Master Plan supersedes the previous 4 COA# Condition Text Resp. Required I Agency Prior to: Landscape Master Plan approval in its entirety (PC Resolution 14- 14) 2. VTM 8150. All Conditions of Approval in PC Resolution 14-14 that PL Ongoing do not relate to the Landscape Master Plan remain in full force and effect. 3. Effective Date. This VTM approval becomes effective 10 days PL Ongoing after action by the Planning Commission unless otherwise a•pealed to the City Council 4. Expiration. The Vesting Tentative Maps, of which the Landscape PL Ongoing Master Plan is a part, shall have that life determined by the Subdivision Map Act, including but not limited to Section 66452 6 5. Compliance. The Applicant/Property Owner shall operate this use PL Ongoing in compliance with the Conditions of Approval of this VTM approval, the approved plans and the regulations established in the Zoning Ordinance Any violation of the terms or conditions s•ecified ma be sub ect to enforcement action 6. Revocation of Permit. The VTM approval shall be revocable for PL Ongoing cause in accordance with Chapter 9 of the Dublin Municipal Code and the State Subdivision Map Act Any violation of the terms or conditions of this permit shall be subject to citation 7. Requirements and Standard Conditions. The Applicant/ Various Building Developer shall comply with applicable City of Dublin Fire Permit Prevention Bureau, Dublin Public Works Department, Dublin Issuance Building Department, Dublin Police Services, Alameda County Flood Control District Zone 7, Livermore Amador Valley Transit Authority, Alameda County Public and Environmental Health, Dublin San Ramon Services District and the California Department of Health Services requirements and standard conditions except where superseded by the Development Agreement Prior to issuance of building permits or the installation of any improvements related to this project, the Developer shall supply written statements from each such agency or department to the Planning Department, indicating that all applicable conditions required have been or will be met 8. Required Permits. Developer shall obtain all permits required by PW Building other agencies including, but not limited to Zone 7 Water Agency, Permit California Department of Fish and Wildlife, Army Corps of Issuance Engineers, Regional Water Quality Control Board, Caltrans and •rovide cosies of the permits to the Public Works Department 9. Fees. Applicant/Developer shall pay all applicable fees in effect at Various Building the time of building permit issuance, including, but not limited to, Permit Planning fees, Building fees, Traffic Impact Fees, TVTC fees, Issuance Dublin San Ramon Services District fees, Public Facilities fees, Dublin Unified School District School Impact fees, Fire Facilities Impact fees, Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees, or any other fee that may be adopted and applicable except where superseded by the Development Agreement 10. Indemnification.The Developer shall defend, indemnify, and hold ADM Ongoing harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Community 5 COA # Condition Text Resp. Required A•enc Prior to: Development Director, Zoning Administrator, or any other department, committee, or agency of the City to the extent such actions are brought within the time period required by Government Code Section 66499.37 or other applicable law; provided, however, that the Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Developer of any said claim, action, or proceeding and the City's full coo•eration in the defense of such actions or proceedin•s. 11. Clarification of Conditions. In the event that there needs to be PL, PW Ongoing clarification to the Conditions of Approval, the Director of Community Development and the City Engineer have the authority to clarify the intent of these Conditions of Approval to the Developer without going to a public hearing The Director of Community Development and the City Engineer also have the authority to make minor modifications to these conditions without going to a public hearing in order for the Developer to fulfill needed improvements or mitigations resulting from im.acts to this •ro ect 12. Archaeology. Should any prehistoric, cultural, or historic artifacts PL During be exposed during excavation and construction operations, the Construction Community Development Department shall be notified and work shall cease immediately until an archaeologist, who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA), is consulted to evaluate the significance of the find and suggest appropriate mitigation measures, if deemed necessary, prior to resuming ground breaking construction activities Standardized procedures for evaluating accidental finds and discovery of human remains shall be followed as prescribed in Sections 15064 5 and 15126.4 of the California Environmental Quality Act Guidelines Compliance with this condition required throughout construction 13. Mitigation Monitoring Program. The Applicant/Developer shall PL Ongoing comply with the Dublin Crossing Final Environmental Impact Report (EIR) certified by City Council Resolution 186-13, including all mitigation measures, action programs, and implementation measures contained therein The EIR is on file with the Community Development Department DSRSD 14. I All easement dedications for DSRSD facilities shall be by separate DSRSD F Approval of instrument irrevocably offered to DSRSD or by offer of dedication Final Map on the Final Ma. 15. Final Map shall be submitted to and approved by DSRSD for DSRSD Approval of easement locations, widths, and restrictions i _ Final Map PUBLIC WORKS GENERAL CONDITIONS OF APPROVAL 16. General Conditions of Approval. Developer shall comply with ' PW Ongoing the following General Conditions of Approval for the Neighborhood Vesting Tentative Tract Maps 8306, 8307, 8308, and 8309 (Boulevard Phase 1A and 1B) 17. Street Lighting Maintenance Assessment District The PW First Final Developer shall form a new Street Landscape and Lighting Map for any Maintenance Assessment District (LLMD) for the Boulevard of the development The Developer shall provide all exhibits required for neighborhoo the formation of the LLMD In addition, Developer shall pay all ds administrative costs associated with processing the formation of a COA# Condition Text Resp. Required A•enc Prior to: the Boulevard LLMD 18. Ownership and Maintenance of Improvements. Ownership and PW Final Map maintenance of street right-of-ways, common area parcels and and Ongoing open space areas and improvements shall be by the Boulevard Master Homeowner's Association or Zone 7 as shown on the Boulevard Phase 1 Site Development Review Maintenance Responsibility Plans, Sheets C1 11, 02.13, C3 13 and C4 12 prepared by Ruggeri-Jensen-Azar Associates, dated February 12, 2016 and April 14, 2016, except as modified by these Conditions of A•.roval 19. Landscape Features within Public Right of way. The Developer PW Final Map shall enter into an "Agreement for Long Term Encroachments" with the City to allow the Boulevard Master Homeowner's Association to maintain the landscape and decorative features within public Right of Way including frontage landscaping, decorative pavements and special features (i.e., walls, portals, benches, etc ) as generally shown in the Site Development Review exhibits The Agreement shall identify the ownership of the special features and maintenance responsibilities The Homeowner's Association will be responsible for maintaining the surface of all decorative pavements including restoration required as the result of utility re•airs Covenants, Conditions and Restrictions (CC&Rs) 20. A Homeowners Association(s) shall be formed by recordation of a I PW Final Map declaration of Covenants, Conditions, and Restrictions to govern use and maintenance of the landscape, decorative pavement and other features within the public right of way contained in the Agreement for Long Term Encroachments, all open space and common area landscaping, and all stormwater treatment measures Said declaration shall set forth the Association name, , bylaws, rules and regulations The CC&Rs shall also contain a provision that prohibits the amendment of those provisions of the CC&Rs requested by City without the City's approval The CC&Rs shall ensure that there is adequate provision for the maintenance. in good repair and on a regular basis, the landscaping & irrigation, decorative pavements, median islands, fences, walls, drainage, lighting, signs and other related improvements The Developer shall submit a copy of the CC&R document to the City for review and a..roval relative to these conditions of approval 21. Language shall be included in the CC&Rs for Phase 1A disclosing PW Final Map to residents that the Sterling Street median will be closed off at El Dorado Lane with the development of the next anticipated phase of the Boulevard project The CC&Rs shall further clarify that once the median has been closed, left turn movements to/from El Dorado Lane and Sterling Street will be prohibited 22. At a minimum the following statements or similar shall be included in the CC&Rs • Stormwater Management Maintenance Agreement The Development is subject to the Stormwater Management Maintenance Agreement dated and recorded on as Document No in the records of Alameda County, CA Under the Stormwater Management Maintenance 7 COA# Condition Text Resp. Required A.ency Prior to: Agreement, this Development is responsible for ensuring that the installed stormwater management measures remain in effective operating condition in perpetuity Commencing on the date the Homeowners Association begins operation, the Association assumes the rights and duties of the Property Owner as defined in the Stormwater Management Maintenance Agreement The Board shall have full right, power and authority to act on behalf of the Association, its Members and the homeowners under the Stormwater Management Maintenance Agreement • On-lot bioretention areas The Homeowner's Association shall be responsible for the maintenance of all stormwater management measures, including the bioretention areas on private lots The private, on-lot bioretention areas shall be maintained in accordance with the Stormwater Management Maintenance Agreement and shall not be modified without written approval from the City of Dublin. • Stormwater Management Measure Maintenance: The stormwater management measures shall be inspected and maintained as detailed in the Stormwater Management Maintenance Agreement The Association shall maintain an inspection and maintenance record on file made available to the City upon request In addition, all on-site storm drains shall be cleaned at least annually before commencement of the rainy season (by October 1) of each year • Storm Drainage Restrictions: As part of the original construction of the Development, stormwater management measures were installed within the Development in connection with the Development's drainage system. Neither the Association nor any Owner shall do any work, construct any improvement, place any landscaping or otherwise perform any action whatsoever which alters or interferes with the drainage pattern for any Lot or any portion of the Common Areas, except to the extent such alteration in drainage pattern is approved in writing by the City of Dublin • Good Housekeeping' The Homeowner's Association shall be responsible for litter control and sweeping of all paved surfaces within the development All private storm drain systems are to be cleaned immediately before the commencement of the rainy season (October 15). • Landscape Maintenance: Landscaping shall be designed with an efficient irrigation system to reduce runoff and promote surface infiltration Landscaping shall also be designed and maintained to minimize the use of fertilizers, herbicides and pesticides Each Owner, and the Association, is encouraged to use integrated pest management practices (less toxic pest management) as a first step in maintaining landscaping Chemical •esticides and fertilizers should be employed as a last 8 COA # Condition Text Resp. Required Asenc Prior to: step in managing weeds and other pests, and shall not be applied prior to forecast rain 23. Transportation Fees. The Developer shall be responsible for PW Issuance of payment of Transportation Fees as outlined in Section 10 of the Building Dublin Crossings Development Agreement. Fees will be payable at Permits issuance of buldin• sermits 24. Phased Improvements. Right-of-way dedication and installation PW First Final of tract improvements may be done in phases as indicated on the Map and Tentative Map subject to the review and approval of the City Ongoing Engineer With each phased Final Map, the City Engineer shall identify all improvements necessary to serve and access the phased lots created. All rights-of-way and improvements identified by the City Engineer for construction within the boundaries of each phase of the development shall be required with the Final Map for that phase In addition, the City Engineer may require the Developer to perform off-site grading in order to conform site grading to the adjacent grade outside of the phase proposed for development 25. Pedestrian Ramps. All pedestrian ramps shall be designed and PW Prior to constructed to provide direct access to marked or unmarked Approval of crosswalks Each pedestrian ramp shall be oriented such that it is Improvement aligned and parallel to the marked or unmarked crosswalk it is Plans intended to serve Pedestrian ramps serving more than one marked or unmarked crosswalk shall not be provided, unless specifically approved by the City Engineer 26. Bike Lanes. Bike Lanes on project frontage streets (Arnold Road, PW Prior to and Horizon Parkway) and all internal streets shall be designed Approval of and constructed to provide a continuous bike lane facility within the Improvement approved curb to curb width. Dropping of bike lanes (other than as Plans approved on Arnold Road) at or near the intersections or along street segments shall not be allowed unless specifically approved by the City Engineer 27. Sight Distance. All landscaping and any architectural features or PW Prior to monuments shall be limited to 30 inch height inside the sight Approval triangles shown on the Sight Distance Exhibits of the Vesting Improvement Tentative Maps Any deviations from this rule shall be approved by Plans the Traffic Engineer 28. Pedestrian Access and Sidewalk Easements. Five foot by five PW Final Map foot (5'(5') "turnaround" areas shall be provided at intervals of no and less than two hundred feet (200') along sidewalks with a width of Improvement less than five feet to meet current accessibility requirements Plans Pedestrian Access and Sidewalk Easements shall be dedicated over those areas of sidewalk located outside of the common area lots needed to provide the required "turnaround" areas 29. Wedge Curb. Prior to the approval of any Improvement Plans PW Improvement which include the use of the proposed 3-inch Wedge Curb, the plans Developer shall submit gutter capacity calculations, signed and i stamped by the Engineer of Record, demonstrating that accumulated stormwater runoff will not overtop the 3-inch curb under the design storm 30. Stormwater Management. If the neighborhood tracts are PW First Final developed in phases, suitable stormwater treatment and Map and hydromodification measures shall be installed with each phase Ongoing such that the stormwater runoff from the impervious areas created 9 COA# Condition Text Resp. Required _ A•enc Prior to: or replaced within the boundaries of each phase shall be property treated and metered with stormwater treatment and hydromodification measures constructed with that phase or in previous phases 31. Storm Water Treatment Measures Maintenance PW Final Map Agreement. Developer shall enter into an Agreement with the City of Dublin that guarantees the property owners perpetual maintenance obligation for all stormwater treatment measures installed as part of the project Said Agreement is required pursuant to the Municipal Regional Stormwater NPDES Permit, Order No R2-20015-0049 Said permit requires the City to provide verification and assurance that all treatment devices will be properly operated and maintained The Agreement shall be recorded against the property and shall run with the land Said agreement shall include an additional exhibit detailing that certain private lots include stormwater treatment measures and purchasers of those lots or purchasers or condominium units on those lots must sign the acknowledgement during escrow 32. Stormwater Management. The provided Stormwater Treatment PW Prior to Plans are approved in concept only The final Stormwater Approval of Management Plan for each neighborhood is subject to City Improvement Engineer approval prior to approval of the Improvement Plans for Plans and said neighborhood Approval is subject to the developer providing Ongoing the necessary plans, details, and calculations that demonstrate the plan complies with the standards established by the San Francisco Bay Regional Water Quality Control Board (RWQCB) National Pollutant Discharge Elimination System (NPDES) Municipal Re•ional Permit (MRP 2 0) 33. Trash Capture. The project Stormwater Management Plan for PW Final Map each neighborhood shall incorporate trash capture measures such as screens, filters or CDSNortex units to address the requirements of Provision C 10 of the Regional Water Quality Control Board (RWQCB) Municipal Regional Permit (MRP) 34. Storm Water Treatment Measures Maintenance PW Final Map Agreement. Developer shall enter into an Agreement with the City of Dublin that guarantees the property owner's perpetual maintenance obligation for all stormwater treatment measures installed as part of the project Said Agreement is required pursuant to the Municipal Regional Stormwater NPDES Permit, Order No R2-20015-0049 Said permit requires the City to provide verification and assurance that all treatment devices will be properly operated and maintained The Agreement shall be recorded against the property and shall run with the and Said agreement shall include an additional exhibit detailing that certain private lots include stormwater treatment measures Purchasers of the properties with on-lot stormwater treatment measures must si•n an acknowledgement document _ 35. Stormwater Source Control. PW Acceptance 1 "No Dumping Drains to Bay" storm drain medallions per City of storm Standard Detail CD-704 shall be placed on all public and private drain storm drain inlets improvement 2 Air Conditioning Condensate Condensate from air conditioning S units shall be directed to appropriately-sized landscaped areas or the ground Rooftop Equipment (examples include but are 0 COA# Condition Text I Resp. Required _ ' A!enc Prior to: not limited to exhaust hoods, motors, and pumps) Roof top equipment, other than that producing air conditioning condensate, must drain to the sanitary sewer, or be covered and have no discharge to the storm drain system The applicant must contact Dublin San Ramon Services District for s•ecific connection and discharge re•mrements 36. Geotechnical Investigation. The Developer shall submit a design PW Issuance of level geotechnical investigation report for each phase defining and Grading delineating any seismic hazard The report shall be prepared in Permits or accordance with guidelines published by the State of California Final Map The report is subject to review and approval by a City selected peer review consultant prior to the acceptance of the first Final map for each phase The applicant shall pay all costs related to the required peer review The recommendations of those geotechnical reports shall be incorporated into the project phases subject to the approval of the City Engineer 37. Soils Report. The Developer shall submit a detailed soils report PW Final Map prepared by a qualified engineer, registered with the State of California The required report shall include recommendations regarding pavement sections for all project streets including Horizon Parkway and all internal streets. Grading operations shall be in accordance with recommendations contained in the required soils report and grading shall be supervised by an engineer registered in the State of California to do such work 38. Geotechnical Engineer Review and Approval. The Project PW Approval of Geotechnical Engineer shall be retained to review all final grading Grading plans and specifications The Project Geotechnical Engineer shall Plans approve all grading plans prior to City approval and issuance of !radii). •ermits 39. Resource Agency Permits. Prior to the start of any grading of the PW Issuance of site, all required permits shall be obtained from the US Army Corps Grading of Engineers, the San Francisco Bay Regional Water Quality Permit Control Board, the State of California Department of Fish and Game, and the US Fish and Wildlife Service for the grading or alteration of wetland areas within the site The project shall be modified as needed to respond to the conditions of the permits 40. Grading. The disposal site and haul truck route for any off-haul dirt PW Approval of materials shall be subject to the review and approval by the City Grading Engineer prior to the approval the improvement plans or issuance Plans of a Grading Permit if the Developer does not own the parcel on which the proposed disposal site is located, the Developer shall provide the City with a Letter of Consent, signed by the current owner, approving the placement of off-haul material on their parcel A grading plan may be required for the placement of the off-haul material 41. Dust ControllStreet Sweeping. The Developer shall provide PW Construction adequate dust control measures at all times during the grading and Ongoing hauling operations All trucks hauling export and import materials shall be provided with tarp cover at all times Spillage of haul materials and mud-tracking on the haul routes shall be prevented at all times Developer shall be responsible for sweeping of streets within, surrounding and adjacent to the project if it is determined that the tracking or accumulation of material on the streets is due to its construction activities COA# Condition Text Resp. Required Agency Prior to: 42. Underground Obstructions. Prior to demolition, excavation and PW Grading grading on any portion of the project site, all underground Operations obstructions (i e , debris, septic tanks, fuel tanks, barrels, chemical waste) shall be identified and removed pursuant to Federal, State and local regulations and subject to the review and approval by the City Excavations shall be properly backfilled using structural fill, sub ect to the review and a••roval of the Cit Engineer. 43. Utilities. All new utility service connections, including electrical PW Improvement and communications, shall be installed underground Electrical Plans transformers shall be installed in underground vaults within an a..ro•riate utdrt easement or .ublic service easement _ 44. Private street and common area subdivision improvements PW Final Map Common area improvements, private streets, private alleys and all other subdivision improvements owned or maintained by the homeowners' owners association are subject to review and approval by the City Engineer prior to Final Map approval and shall be included in the Tract Improvement Agreement for each respective tract. Such improvements include, but are not limited to curb & gutter, pavement areas, sidewalks, access ramps & driveways, enhanced street paving; parking spaces. street lights (wired underground) and appurtenances, drainage facilities, utilities; landscape and irrigation facilities, open space landscaping, stormwater treatment facilities, striping and signage. and fire hydrants 45. Private Street Easements. Public Utility Easements (PUE), PW Final Map Sanitary Sewer Easements (SSE) and Water Line Easements (WLE) shall be established over the entire private street right-of- ways within all subdivisions The PUE, SSE and WLE dedication statements on each Final Map are to recite that the easements are available for, but not limited to, the installation, access and maintenance of sanitary and storm sewers, water, electrical and communication facilities Project entry monument signs and walls shall not be located within these easements 46. Private Street Easements. The Developer shall dedicate PW Final Map Emergency Vehicle Access Easements (EVAE) over the clear pavement width of all private streets and alleys Easement geometry shall be subject to the approval of the City Engineer and Fire Marshall 47. Intersections: The design of the intersections shall be generally ! PW Improvement as shown on the Tentative Map and the Site Development Review plans Improvement Plans shall include intersection layout details showing the design for the ramps, sidewalks, entry walls, stop signs, landscape planters, street trees, crosswalk locations and decorative pavement to be approved by the City Engineer prior to the submittal of the Improvement Plans Decorative pavement shall not be installed over traffic signal loops or pavement striping and markings Stamped Asphalt Concrete Pavement will be allowed within crosswalks Final design details shall be subject to review and approval by the City Engineer 48. Fire Hydrants No Parking Zone. All fire hydrants shall have a no PW Improvement parking zone extending 15 feet on each side of the hydrant •lans 49. Cross walks No Parking Zones. All crosswalks shall have a PW Improvement minimum 20 feet no parking zone at each traffic approach •lans 50. Bicycle Parking. All bicycle parking (short and long term) PW Improvement COA# Condition Text Resp. Required _ A•enc Prior to: _ locations shall be included in the Civil Design Plans and not in plans Landscaping plans 51. 1 Monuments. Final Maps shall include private street monuments to PW Monuments be set in all private streets Private street monuments shall be set to be shown at all intersections and as determined by the City Engineer on Final Map and installed prior to acceptance of improvement s 52. Grading. The toe of any slope shall be one foot back of sidewalk PW Approval of The top of any slope shall be three feet back of walkway. Minor Grading exceptions may be made in the above slope design criteria to meet Plans or unforeseen design constraints subject to the approval of the City issuance of Engineer grading permit and on •oin• 53. Landscape Plans. Developer shall submit design development PW 1$ submittal Landscape Plans before 2"tl submittal of the civil improvement or plans for each respective tract The Landscape Plans shall show improvement details, sections and supplemental information as necessary for plans and design coordination of the various civil design features and approved elements including utility location to the satisfaction of the City with Final Engineer Complete Landscape Plans shall be concurrently Map as*roved with the Tract Improvement Agreement and Final Ma. 54. Street Light and Joint Trench Plans. Streetlight Plans and Joint PW 151 submittal Trench Plans shall be submitted before 2n6 submittal of the civil or improvement plans for each respective tract. The final streetlight improvement plan and joint trench plan shall be completed prior to Final Map plans and approval for each respective subdivision approved prior to Final Ma. TRACT 8306 (Neighborhoods 1 and 2) 55. Sterling Street. Developer shall install improvements along the PW Final Map project's Sterling Street frontage north of El Dorado Lane as shown on the Tentative Map Required frontage improvements shall include, but are not limited to the installation of an 8' sidewalk, 5' (inclusive of curb width) landscape strip, 6' high good neighbor fence, curb, gutter, drainage structures, stormwater treatment measures, street trees, landscaping, irrigation, utilities, street lights and fire hydrants Confirmation of authority from Camp Parks Reserve Forces Training Area or the US ACE as appropriate to construct said improvements shall be provided to the City prior to Final Map approval This applies to Neighborhood 4 also 56. Traffic Index. Roadway pavement sections for Sterling Street PW Prior to shall be designed using a Traffic Index of 9 0 This applies to Approval of Neighborhood 4 also Improvement Plans 57. Private Streets. The Developer shall establish private street right- PW Final Map of-way and install complete street improvements, including and landscaping, for the proposed private streets— Street C, Street D, improvement Street E Street F, Street G, Street H, Street I and Street J —within .fans 13 COA # Condition Text Resp. Required Agency Prior to: the development as shown on the Vesting Tentative Map Tract 8306 and the Site Development Review package 58. Parcel A. Parcel A shall be a private common area parcel to be PW Final Map owned and maintained b the Homeowner's Association TRACT 8307 Nei a hborhood 3 59. Private Streets. The Developer shall establish private street right- PW Final Map of-way and install complete street improvements for the proposed private streets — Street A and Street B—within the development as shown on the Tentative Map and the Site Development Review •ackage. 60. Emergency Vehicle Access If the development of Tract 8307 is PW Improvement phased such that the portion of Street A identified as Parcel B is F Plans not established as a private street connection to El Dorado Lane, the Developer shall construct a minimum twenty foot (20') wide emergency vehicle access road within the Emergency Vehicle Access Easement (EVAE) dedicated on Lot 10 of with Tract 8307 to provide a second point of connection between Street A and El Dorado Lane The emergency vehicle access road shall have a ' clear and unobstructed width of twenty feet (201 an unobstructed vertical clearance of not less than thirteen feet six inches (13'-6"), a pavement section able to accommodate a 75,000 lb load, paved with an all-weather surface and shall be subject to approval by the City Engineer and Fire Marshall A clear and unobstructed connection shall also be provided between the emergency vehicle access road and Street A. 61. Temporary Easements. The Final Map that establishes Lot 9, Lot PW Final Map 10 or Parcel B as shown on Vesting Tentative Tract Map 8307 establishing shall formally vacate the existing Temporary Access Easement Lots 9,10 or and Tem.ora Storm Drain Easement shown over those parcels Parcel B 62. Stormwater Basin and El Dorado Lane Improvements. A Final PW Final Map Map establishing Lot 9, Lot 10 or Parcel B as shown on Vesting establishing Tentative Tract Map 8307 shall not be approved until plans for a Lots 9, 10 or replacement stormwater basin and the realignment of El Dorado Parcel B Lane have been approved by the City Engineer and bonds securing the construction of these improvements have been provided to the City TRACT 8308 (Neighborhood 4) 63. Private Streets. The Developer shall establish private street right- PW Final Map of-way and install complete street improvements for the proposed private streets—Street K Street L, Street M, Street N, Street 0 and Courts A and 8—within the development as shown on the Tentative Map and the Site Development Review package 64. Reciprocal Side Yard Easements: Language shall be included PW CC&Rs and in the CC&Rs for Tract 8308 to establish and define the Reciprocal Plot Plans Side Yard Easements shown on Sheet TM3.5. Reciprocal Side Yard Easements over the individual lots shall be graphically shown on all Plot Plans 65. Parcels A • I. Parcels A- I shall be a private common area to be PW Final Map owned and maintained by the Homeowner's Association 66. Silva Cells. Use of Silva Cells to address the requirements of PW Prior to Provision C.3 of the San Francisco Bay Regional Water Quality Approval of Control Board (RWQCB) National Pollutant Discharge Elimination Improvement System (NPDES) Municipal Regional Permit (MRP 2 0) is Plans approved in concept only Final approval is contingent on the I 14 COA # Condition Text I Resp. Required Agency Prior to: Developer securing RWQCB approval for the use of Silva Cells as part of the project's Stormwater Management Plan TRACT 8309 (Neighborhoods 5 and 6) 67. Maintenance of Arnold Road Channel. If the Developer is PW Final Map unsuccessful in reaching an agreement with Zone 7 or other public agency to maintain the enhanced Arnold Road channel by final map for tract 8309, the Developer shall enter into a "Long Term Maintenance Agreement" with the City to allow either the Boulevard Master Homeowner's Association or the Homeowner's Association for Tract 8309 to maintain the open channel and/or box culvert sections of the channel alignment along the project's Arnold Road frontage The Agreement shall identify ownership of the channel, maintenance responsibilities and minimum maintenance requirements and shall be subject to approval of the City Engineer Maintenance responsibilities of the Homeowner's Association shall include, but shall not limited to hydraulic performance of open channel and/or box culvert sections, box culvert structure, dredging of channel, landscaping, slope stability, and removal of debris 68. Arnold Road Frontage Improvements. The Developer shall PW Improvement install both interim and ultimate roadway and utility improvements Plans and along the project's Arnold Road frontage as shown on Vesting Final Map for Tentative Map Sheets TM7 1 and TM7.2, prepared by Ruggeri- tract 8309 Jensen-Azar dated April 14, 2016. Required roadway and utility improvements along the projects frontage shall include, but are not limited to installation of retaining walls, pavement, curb, gutter, sidewalk, curb ramps, drainage structures, culvert beneath horizon parkway, stormwater treatment measures, street trees, irrigation, utilities, street lights, painted medians and bike lane In addition, signing, striping, pavement conforms and transitions will be required 69. Horizon Parkway Improvements. The Developer shall dedicate PW Improvement right-of-way with the first Final Map for Tract 8309 and install Plans and complete roadway and utility improvements for Honzon Parkway First Final along the projects frontage as shown on Vesting Tentative Map Map Sheet TM7 2, prepared by Ruggeri-Jensen-Azar dated April 14, 2016. Required roadway and utility improvements along the project's frontage shall include, but are not limited to installation of pavement, curb, gutter, sidewalk, 10' Class 1 trail, curb ramps, drainage structures, stormwater treatment measures, landscaping, street trees, irrigation, utilities, street lights and fire hydrants 70. Horizon Parkway Interim Improvements. The Developer shall PW Improvement dedicate the necessary right-of-way and/or easements and install Plans and complete roadway and utility improvements for the interim Horizon Final Map Parkway alignment shown on Vesting Tentative Map Sheet TM7 1, prepared by Ruggeri-Jensen-Azar dated April 14, 2016 Required interim roadway and utility improvements shall include, but are not limited to installation of pavement, curb, gutter, sidewalk, drainage structures, stormwater treatment measures, landscaping, street trees, irrigation, utilities, street lights and fire hydrants In addition, the Developer shall install new curb ramps and a striped crosswalk across the northern leg of the interim Horizon Parkway and Arnold Road intersection After construction and acceptance of the ultimate Horizon Parkway improvements, the Developer shall facilitate the vacation of all public right-of-way and/or easements _ 15 COA# Condition Text Required Prior to: previously required to construct the interim improvements. 71. Horizon Parkway Interim Improvements. The Developer shall, PW Prior to 1s prior to preparation of Tract Improvement Plans, perform a submittal of inspection of the existing box culvert within the drainage channel improvement over which the interim alignment is proposed to be constructed plans for The purpose of the inspection is to identify any existing structural Tract 8309 deficiencies and required repairs necessary to support the new roadway The inspection report shall be provided to the City for review and approval All required and/or recommended repairs to the culvert shall be included in the Improvement Plans for Tract 8309. 72. Horizon Parkway Improvements and Bonding. Should the PW Improvement Developer choose to move forward with the design and Plans and construction of the Interim Improvements for Horizon Parkway, the Final Map Developer shall, in parallel, prepare final improvement plans for ' the ultimate alignment of Horizon Parkway for review and approval by the City Bonds guaranteeing the construction of both the Intenm and Ultimate alignments of Horizon Parkway fronting the project will be required prior to approval of the first Final Map that includes construction of the Interim Improvements for Horizon Parkway 73. Interim Sewer Connection. Confirmation of authority from Camp PW Improvement Parks Reserve Forces Training Area to construct the temporary Plans and sewer improvements shown on Sheet TM4 2 shall be provided to Final Map the City prior to Final Map approval. Developer shall also secure the dedication of any and all easements by the United States Army required by Dublin San Ramon Services District (DSRSD) for the construction and maintenance of the tem sore sewer connection 74. Interim Storm Drain Connection and Detention Basin. PW Improvement Confirmation of authority from Camp Parks Reserve Forces Plans and Training Area or USACE as appropriate to construct the temporary Final Map storm drain improvements shown on Sheet TM4 2 shall be provided to the City prior to Final Map approval The Developer shall secure the dedication of any and all easements by the United States Army necessary for the City to own, access and maintain both the interim storm drain connection and temporary detention pond. In addition, the Developer shall dedicate to the City of Dublin a Storm Drain Easement over Lot 5 of Tract 8150 to allow for the construction and maintenance of the temporary detention •ond as shown on Sheet TM4 2 75. Traffic Index. Roadway pavement section for Arnold Road shall PW Prior to be designed using a Traffic Index of 10 0 The roadway pavement Approval of section for Horizon Parkway shall be determined by the City Improvement Engineer. The roadway pavement section for Arnold Road can be Plans revised if approved by the City Engineer. _ 76. Private Streets. The Developer shall establish private street right- PW Final Map of-way and install complete street improvements for the proposed private streets—Street A, Street B, Street C, Street D, Street E Street F, Street G, and Courts A through Q—within the development as shown on the Tentative Map and the Site _ Development Review package 77. Rear Yard and Reciprocal Access Easements: Language shall PW CC&Rs and be included in the CC&Rs for Tract 8309 to establish and define Plot Plans the Rear Yard Easements and Reciprocal Access Easements 16 COA # Condition Text Resp. Required Agency Prior to: shown on Sheet TM2 1 Rear Yard and Reciprocal Access Easements over the individual lots shall be graphically shown on all Plot Plans. 78. Private Common Area Parcels. Parcels A, B and D shall be PW Final Map reserved as private common area to be owned and maintained by the Homeowner's Association Parcel C shall be reserved as private common area to be owned and/or maintained by either Zone 7 Water Agency, a similar public agency, or the Homeowner's Association. PUBLIC WORKS STANDARD CONDITIONS: GENERAL 79. Developer shall comply with the City of Dublin Public Works PW Ongoing Standard Conditions of Approval contained below ("Standard Condition") unless specifically modified by Project Specific Conditions of Approval above or the Approved Specific Plan or Development Agreement 80. The Developer shall comply with the Subdivision Map Act, the City PW Ongoing of Dublin Subdivision, and Grading Ordinances, the City of Dublin Public Works Standards and Policies, the most current requirements of the State Code Title 24 and the Americans with Disabilities Act with regard to accessibility, and all building and fire codes and ordinances in effect at the time of building permit. All public improvements constructed by Developer and to be dedicated to the City are hereby identified as "public works" under Labor Code section 1771 Accordingly, Developer, in constructing such improvements, shall comply with the Prevailing Wage Law (Labor Code. Sects 1720 and following) 81. The Developer shall defend, indemnify, and hold harmless the City PW Ongoing of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Community Development Director, Zoning Administrator, or any other department, committee, or agency of the City related to this project (Tract Maps 8306, 8307, 8308, and 8309) to the extent such actions are brought within the time period required by Government Code Section 66499 37 or other applicable law, provided, however, that The Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying The Developer of any said claim, action, or proceeding and the City's full cooperation in the defense of such actions or proceedings. 82. In the event that there needs to be clarification to these Conditions PW On going of Approval, the Director of Community Development and the City Engineer have the authority to clarify the intent of these Conditions of Approval to the Developer without going to a public hearing The Director of Community Development and the City Engineer also have the authority to make minor modifications to these conditions without going to a public hearing in order for the Developer to fulfill needed improvements or mitigations resulting from impacts of this •ro ect 83. If there are conflicts between the Tentative Map approval and the PW On going SOR approval pertaining to mapping or public improvements the Tentative Map shall take precedent Agreement and Bonds 17 COA# Condition Text Resp. Required Agency Prior to: 84. The Developer shall enter into a Tract Improvement Agreement PW First Final with the City for all public improvements Including any required Map and offsite storm drainage or roadway improvements that are needed Successive to serve the Tract that have not been bonded with another Tract Maps Imirovement Agreement 85. The Developer shall provide performance (100%), and labor& PW First Final material (100%) securities to guarantee the tract improvements, Map and approved by the City Engineer, prior to execution of the Tract Successive Improvement Agreement and approval of the Final Map. (Note' Maps Upon acceptance of the improvements, the performance security may be replaced with a maintenance bond that is 25% of the value of the .erformance security ) _ 86. i PERMITS 87. Developer shall obtain an Encroachment Permit from the Public PW Prior to Start Works Department for all construction activity within the public of Work right-of-way of any street where the City has accepted the improvements The encroachment permit may require surety for slurry seal and restriping At the discretion of the City Engineer an encroachment for work specifically included in an Improvement Agreement may not be required 88. Developer shall obtain a Grading I Sitework Permit from the Public PW Prior to Start Works Department for all grading and private site improvements of Work that serves more than one lot or residential condominium unit _ 89. Developer shall obtain all permits required by other agencies, as PW Prior to Start applicable for that portion of work including, but not limited to of Work Alameda County Flood Control and Water Conservation District Zone 7, California Department of Fish and Game, Army Corps of Engineers, Regional Water Quality Control Board, Caltrans and .rovide copies of the permits to the Public Works Department SUBMITTALS 90. All submittals of plans and Final Maps shall comply with the ' PW Prior to requirements of the "City of Dublin Public Works Department Approval of Improvement Plan Submittal Requirements", and the "City of Improvement Dublin Improvement Plan Review Check List" Plans or Final Ma. 91. The Developer will be responsible for submittals and reviews to PW Approval of obtain the approvals of all participating non-City agencies The improvement Alameda County Fire Department and the Dublin San Ramon plans or final _ Services District shall approve and sign the Improvement Plans ma 92. Developer shall submit a Geotechnical Report, which includes PW Approval of street pavement sections and grading recommendations improvement plans, grading plans or final map 93. Developer shall provide the Public Works Department a digital PW Acceptance vectored file of the "master' CAD files for the project when the of Final Map has been approved Digital raster copies are not improvement acceptable The digital vectonzed files shall be in AutoCAD 14 or s and higher drawing format Drawing units shall be decimal with the release of precision of the Final Map All objects and entities in layers shall bonds be colored by layer and named in English. All submitted drawings shall use the Global Coordinate System of USA, California, NAD IN COA# Condition Text Resp. Required Agency Prior to: 83 California State Plane, Zone Ill, and U S foot , FINAL MAPS 94. All Final Maps shall be substantially in accordance with the PW Approval of Tentative Maps approved with this application, unless otherwise Final Map modified by these conditions. Multiple final maps may be filed in phases, provided that each phase is consistent with the tentative map, that phasing progresses in an orderly and logical manner and adequate infrastructure is installed with each phase to serve that phase as a stand-alone project that is not dependent upon future •hasing for infrastructure _ 95. All nights-of-way and easement dedications required by the PW Approval of Tentative Map shall be shown on the Final Map Final Ma. 96. Any phasing of the final mapping or improvements of a Tentative PW Approval of Map is subject to the approval and conditions of the City Engineer. Final Map 97. Street names shall be assigned to each public/private street PW Approval of pursuant to Municipal Code Chapter 7 08 The approved street Anal Map names shall be indicated on the Final Map 98. All Final Maps shall include street monuments to be set in all PW Monuments public streets to be shown on final map and installed prior to acceptance of improvement EASEMENTS 99. The Developer shall obtain abandonment from all applicable public PW I Approval of agencies of existing easements and right of ways that will no improvement longer be used plans or appropriate final map 100. The Developer shall acquire easements, and/or obtain rights-of- PW Approval of entry from the adjacent property owners for any improvements on improvement their property The easements and/or rights-of-entry shall be in plans or wnting and copies furnished to the City Engineer appropriate final ma. GRADING _ 101. The Grading Plan shall be in conformance with the PW Approval of recommendations of the Geotechnical Report, the approved grading Tentative Map and/or Site Development Review, and the City plans or design standards & ordinances In case of conflict between the soil issuance of engineer's recommendations and City ordinances, the City grading Engineer shall determine which shall apply permits On goin g 102. A detailed Erosion Control Plan shall be included with the Grading PW Approval of Plan approval The plan shall include detailed design, location, and grading maintenance criteria of all erosion and sedimentation control plans or measures. issuance of grading permits On going 103. Tiebacks or structural fabric for retaining walls shall not cross PW Approval of •ro.ed lines, or shall be located a minimum of 2' below the grading 19 COA# Condition Text Resp. Required A•ency Prior to: finished grade of the upper lot plans or issuance of grading permits On •oin• IMPROVEMENTS 104. The public improvements shall be constructed generally as shown '-PW Approval of on the Tentative Map and/or Site Development Review However, grading the approval of the Tentative Map and/or Site Development plans or Review is not an approval of the specific design of the drainage, issuance of sanitary sewer, water, and street improvements grading permits On going 105. All public improvements shall conform to the City of Dublin PW Approval of Standard Plans and design requirements and as approved by the improvement City Engineer plans or start of construction On going 106. Public streets shall be at a minimum 1% slope with minimum gutter PW Approval of flow of 0 7% around bumpouts Private streets and alleys shall be improvement at minimum 0 5% slope plans or start of construction On goin 107. Curb Returns on arterial and collector streets shall be 40-foot PW Approval of radius, all internal public streets curb returns shall be minimum 30- improvement foot radius (36-foot with bump outs) and private streets/alleys shall plans or start be a minimum 20-foot radius, or as approved by the City Engineer. of Curb ramp locations and design shall conform to the most current construction Title 24 and Americans with Disabilities Act requirements and as On going a.•roved by the City Traffic Engineer. _ 108. Any decorative pavers/paving installed within City right-of-way PW Approval of shall be done to the satisfaction of the City Engineer Where improvement decorative paving is installed at signalized intersections, pre- plans or start formed traffic signal loops shall be put under the decorative of pavement Decorative pavements shall not interfere with the construction placement of traffic control devices, including pavement markings On going All turn lane stripes, stop bars and crosswalks shall be delineated i with concrete bands or color pavers to the satisfaction of the City Engineer Maintenance costs of the decorative paving shall be the responsibility of the Homeowners Association 109. The Developer shall install all traffic signs and pavement marking PW Occupancy as required by the City Engineer of units or acceptance of improvement s 110. Street light standards and luminaries shall be designed and PW Occupancy installed per approval of the City Engineer The maximum voltage , of units or drop for streetlights is 5% acceptance of improvement s 20 COA# Condition Text Resp. Required A•enc Prior to: 111. The Developer shall construct bus stops and shelters at the PW Occupancy locations designated and approved by the LAVTA and the City of units or Engineer The Developer shall pay the cost of procuring and acceptance installing these improvements of improvement s 112. Developer shall construct all potable and recycled water and PW Occupancy sanitary sewer facilities required to serve the project in accordance of units or with DSRSD master plans, standards, specifications and acceptance requirements of improvement s 113. ' Fire hydrant locations shall be approved by the Alameda County PW Occupancy Fire Department A raised reflector blue traffic marker shall be of units or installed in the street opposite each hydrant acceptance of improvement s 114. The Developer shall furnish and install street name signs for the PW Occupancy project to the satisfaction of the City Engineer of units or acceptance of improvement s 115. Developer shall construct gas, electric, cable TV and PW Occupancy communication improvements within the fronting streets and as of units or necessary to serve the project and the future adjacent parcels as acceptance approved by the City Engineer and the various Public Utility of agencies improvement s 116. All electrical, gas, telephone, and Cable TV utilities, shall be PW Occupancy underground in accordance with the City policies and ordinances of units or All utilities shall be located and provided within public utility acceptance easements and sized to meet utility company standards of improvement s 117. All utility vaults, boxes and structures, unless specifically approved PW Occupancy otherwise by the City Engineer, shall be underground and placed of units or in landscape areas and screened from public view Prior to Joint acceptance Trench Plan approval, landscape drawings shall be submitted to of the City showing the location of all utility vaults, boxes and improvement structures and adjacent landscape features and plantings The s Joint Trench Plans shall be signed by the City Engineer prior to I construction of the joint trench improvements CONSTRUCTION 118. The Erosion Control Plan shall be implemented between October I PW I On-going as 15th and April 15th unless otherwise allowed in writing by the City needed Engineer The Developer will be responsible for maintaining erosion and sediment control measures for one year following the City's acceptance of the subdivision improvements. 119. If archaeological materials are encountered during construction, PW , On-going as construction within 100 feet of these materials shall be halted until needed J a professional Archaeologist who is certified by the Society of COA# Condition Text Resp. ( Required Agency ' Prior to: California Archaeology (SCA) or the Society of Professional Archaeology(SOPA) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures. 120. Construction activities, including the maintenance and warming of PW On-going as equipment, shall be limited to Monday through Friday, and non- needed City holidays, between the hours of 7.30 a m and 5 30 p m except as otherwise approved by the City Engineer Extended hours or Saturday work will be considered by the City Engineer on a case- by-case basis 121. Developer shall prepare a construction noise management plan PW Start of that identifies measures to be taken to minimize construction noise construction on surrounding developed properties The plan shall include hours implementati of construction operation, use of mufflers on construction on and on- equipment, speed limit for construction traffic, haul routes and going as identify a noise monitor Specific noise management measures needed shall be •rovided •nor to project construction, 122. Developer shall prepare a plan for construction traffic interface with PW Start of public traffic on any existing public street Construction traffic and construction parking may be subject to specific requirements by the City implementati Engineer on and on- going as needed 123. The Developer shall be responsible for controlling any rodent, PW On-going mosquito, or other pest problem due to construction activities _ 124. The Developer shall be responsible for watering or other dust- PW On-going palliative measures to control dust as conditions warrant or as directed b the Cit En•ineer 125. The Developer shall provide the Public Works Department with a PW Issuance of letter from a registered civil engineer or surveyor stating that the Building building pads have been graded to within 0 1 feet of the grades permits or shown on the approved Grading Plans, and that the top & toe of acceptance banks and retaining walls are at the locations shown on the of approved Grading Plans improvement STORM WATER QUALITY NPDES) 126. Prior to any clearing or grading, the Developer shall provide the PW Start of any City evidence that a Notice of Intent (NOI) has been sent to the construction California State Water Resources Control Board per the I activities requirements of the NPDES A copy of the Storm Water Pollution Prevention Plan (SWPPP) shall be provided to the Public Works Department and be kept at the construction site 127. The Storm Water Pollution Prevention Plan (SWPPP) shall identify PW SWPPP to the Best Management Practices (BMPs) appropriate to the project be prepared construction activities. The SWPPP shall include the erosion prior to control measures in accordance with the regulations outlined in the approval of most current version of the ABAG Erosion and Sediment Control improvement Handbook or State Construction Best Management Practices plans, Handbook The Developer is responsible for ensuring that all implementati contractors implement all storm water pollution prevention on prior to measures in the SWPPP start of construction and on-going as needed iZ PASSED, APPROVED AND ADOPTED this 24th day of May 2016 by the following vote. AYES: NOES: ABSENT: ABSTAIN: Planning Commission Chair ATTEST Assistant Community Development Director G 1PA#120141PLPA-2014-00005 Dublin Crossing VTM+Lanc$soape Master PlanIPC 03 25 20141TMap Reso 0ocx 23 RESOLUTION NO. 16-xx A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN ADOPTING A RESOLUTION APPROVING SITE DEVELOPMENT REVIEW FOR 453 RESIDENTIAL UNITS IN SIX NEIGHBORHOODS WITHIN PHASES 1A AND 1B OF THE "BOULEVARD" (DUBLIN CROSSING) PROJECT AREA (APN 986-0001-001-20 AND A PORTION OF APN 986-0001-001.15) PLPA-2015-00062 WHEREAS, Dublin Crossing LLC is requesting approval to construct six new neighborhoods in the Boulevard (Dublin Crossing Specific Plan) development area ("Project Site"), which includes the construction of 453 townhomes, condominiums, and detached small-lot single family homes, landscape improvements, and street improvements for Phase 1A and 1B (the first of five phases of development); and WHEREAS, the Applicant is also requesting approval of Vesting Tentative Maps 8306, 8307, 8308, and 8309 to create individual neighborhoods and parcels on 28 34 acres within Phases 1A and 1B within the Boulevard (Dublin Crossing) project area, and approval of a new Landscape Master Plan for the overall Boulevard project area, and WHEREAS, the project site is located within the Dublin Crossing Specific Plan and the Dublin Crossing Zoning District; and WHEREAS, in accordance with the California Environmental Quality Act certain projects are required to be reviewed for environmental impacts and when applicable, environmental documents prepared; and WHEREAS, the project is located within the Dublin Crossing Specific Plan area (Specific Plan), which was the subject of an Environmental Impact Report (ER) (SCH# 2012062009) prepared in accordance with the California Environmental Quality Act (CEQA) and certified by the City Council on November 5, 2013 (Resolution 186-13) Site Development Review was included as part of the project entitlements listed in the EIR. The ER provides the CEQA environmental review for those future entitlements to implement the Specific Plan, unless the standards for subsequent or supplemental environmental review under CEQA are met Pursuant to CEQA, the Site Development Review approval for this project is within the scope of the project analyzed in the EIR and no further CEQA review or document is required; and WHEREAS, a Staff Report was submitted recommending that the Planning Commission approve Site Development Review for Phases 1A and 16 of the Boulevard (Dublin Crossing) project, and WHEREAS, the Planning Commission did hold a public hearing on said application on May 24, 2016 for this project, at which time all interested parties had the opportunity to be heard; 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 Site Development Review for Phases 1A and 1B of the Boulevard (Dublin Crossing) project; and WHEREAS, the Planning Commission did hear and use independent judgment and considered all said reports, recommendations, and testimony hereinabove set forth NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Dublin hereby makes the following findings and determinations regarding the proposed Site Development Review for Phases 1A and 1B of the Boulevard (Dublin Crossing) project. Findings required by the Dublin Crossing Specific Plan in accordance with Ordinance 07.13. A. The proposed development is in substantial compliance with all applicable aspects of the Dublin Crossing Specific Plan and is consistent with the applicable design guidelines and development standards contained therein because. 1) The project will not undermine the architectural character and scale of development in which the proposed project is to be located; 2) the project will provide unique, varied, and distinct housing opportunities within the Dublin Crossing Specific Plan area, 3) the project is consistent with the General Plan and Dublin Crossing Specific Plan Land Use designations of Medium-High Density Residential and Medium Density Residential; and 4) the project complies with the development standards established in the Dublin Crossing Zoning District B. The proposed development is in compliance with the Dublin Crossing Infrastructure Master Plan because I) the sidewalks and bike lanes will eventually link up with the Community Park and Iron Horse Regional Trail; 2) all infrastructure including streets, parkways, pathways, sidewalks, and street lighting are proposed for construction in accordance with the Dublin Crossing Specific Plan and Boulevard Landscape Master Plan; and 3) development of this project will conform to the improvements standards allowing residents the safe and efficient use of these facilities C. Approval of the proposed development will not result in new, significant unmitigated environmental impacts nor a significant increase in impacts previously identified in the Dublin Crossing Specific Plan Environmental Impact Report because the amount and intensity of development proposed is in conformance with the project analyzed in the Dublin Crossing ESR. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin hereby approves the Site Development Review for Phases 1A and 1B of the Boulevard (Dublin Crossing) project based on findings that the proposed project is consistent with the General Plan, the Dublin Crossing Specific Plan, and the Dublin Crossing Zoning District, subject to the conditions included 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 Planning Department review and approval. The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval. [PL.1 Planning, [BI Building, [POI Police, WW1 Public Works [P&CSI Parks & Community Services, fADMI Administration/City Attorney, [FIN1 Finance, [Fl Alameda County Fire Department, [DSRJ Dublin San Ramon Services District, [COI Alameda County Department of Environmental Health, 1271 Zone 7. # ' CONDITION TEXT RESPON. WHEN REQ'D AGENCY Prior to: PLANNING CONDITIONS 1 Approval. This Site Development Review approval is for Phase 1A and 1B PL Ongoing (Neighborhoods 1-6)of Boulevard (Dublin Crossing) This approval shall be as generally depicted and indicated on the 1 Project Plans prepared by William Hezmalhalch Architects, KTGY Architecture + Planning, RJA Engineers, Gates+ Associates, Brookfield Residential, and CalAtlantic Homes (attached to this Resolution as Exhibit A), and 2 Color and matenal boards prepared by William Hezmalhalch Architects and KTGY Architecture+ Planning and AT Design The plans are dated received May 17, 2016, on file in the Community Development Department The approval is as further specified as the following Conditions of Approval for this project 2 Effective Date. This SDR approval becomes effective 10 days after action by PL Ongoing the Planning Commission unless otherwise appealed to the City Council 3 Permit Expiration. Construction or use shall commence within one (1) year of PL One Year After Permit approval or the Site Development Review shall lapse and become null Effective Date and void If there is a dispute as to whether the Permit has expired, the City may hold a noticed public hearing to determine the matter Such a determination may be processed concurrently with revocation proceedings in appropriate circumstances If a Permit expires, a new application must be made and processed according to the requirements of this Ordinance _ 4 Time Extension. The original approving decision-maker may, upon the PL Prior to Applicant's written request for an extension of approval prior to expiration, Expiration Date upon the determination that all Conditions of Approval remain adequate and all applicable findings of approval will continue to be met, grant an extension of I the approval for a period not to exceed six(6) months All time extension requests shall be noticed and a public hearing shall be held before the original heannq body 5 Compliance.The Applicant/Property Owner shall operate this use in PL On-going compliance with the Conditions of Approval of this Site Development Review Permit, the approved plans and the regulations established in the Zoning Ordinance Any violation of the terms or conditions specified may be subject to enforcement action 6 1 Revocation of Permit. The Site Development Review approval shall be PL On-going revocable for cause in accordance with Section 8 96 020 I of the Dublin Zoning Ordinance Any violation of the terms or conditions of this permit shall be subject to citation 7 Requirements and Standard Conditions. The Applicant/Developer shall Various Building Permit comply with applicable City of Dublin Fire Prevention Bureau, Dublin Public Issuance Works Department, Dublin Building Department, Dublin Police Services, Alameda County Flood Control District Zone 7, Livermore Amador Valley Transit Authority, Alameda County Public and Environmental Health, Dublin San Ramon Services District and the California Department of Health Services requirements and standard conditions Prior to issuance of building permits or the installation of any improvements related to this project, the Developer shall supply written statements from each such agency or department to the I Planning Department, indicating that all applicable conditions required have I been or will be met 8 Required Permits. Developer shall obtain all permits required by other PW Building Permit agencies including, but not limited to Alameda County Flood Control and Issuance Water Conservation District Zone 7. California Department of Fish and Game, Army Corps of Engineers, Regional Water Quality Control Board. Caltrans and provide copies of the permits to the Public Works Department _ 9 Fees. Applicant/Developer shall pay all applicable fees in effect at the time of Various Building Permit building permit issuance, including, but not limited to, Planning fees, Building I Issuance fees, Traffic Impact Fees, NTC fees, Dublin San Ramon Services District _1 fees Public Facilities fees, Dublin Unified School District School Impact fees, _ Fire Facilities Impact fees, Alameda County Flood and Water Conservation District(Zone 7) Drainage and Water Connection fees, or any other fee that may be adopted and applicable Approved Development Agreement ' supersedes where applicable _ 10 Indemnification.The Developer shall defend, indemnify, and hold harmless ADM On-going the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Community Development Director, Zoning Administrator, or any other department, committee, or agency of the City to the extent such actions are brought within the time period required by Government Code Section 66499 37 or other applicable law, provided, however, that the Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Developer of any said claim, action, or proceeding and the City's _ full coo•eration in the defense of such actions or proceedings 11 Clarification of Conditions. In the event that there needs to be clarification to PW On-going the Conditions of Approval, the Director of Community Development and the City Engineer have the authority to clarify the intent of these Conditions of Approval to the Developer without going to a public hearing The Director of Community Development and the City Engineer also have the authority to make minor modifications to these conditions without going to a public hearing in order for the Developer to fulfill needed improvements or mitigations resultin• from im.acts to this project 12 Modifications. Modifications or changes to this Site Development Review PL On-going approval may be considered by the Community Development Director if the modifications or changes proposed comply with Section 8 104 100 of the Zoning Ordinance and with the Dublin Crossing Specific Plan 13 Mailboxes. Location subject to USPS review and approval PL Approval of Improvement Plans 14 On-street parking spaces(public and private streets): Counted for guest PL, PW Ongoing parking. Parking spaces on both the public and private streets throughout the project area have been counted to satisfy the guest parking requirement for each neighborhood However, none of the parking spaces on public streets shall be assigned or reserved for use by residents or guests only These spaces will remain open to public use and will have no restrictions other than the time limits imposed by Condition 15 None of the parking spaces on private streets shall be assigned or reserved to a specific unit or person and shall be open to use by any quest to the project area _ 15 On-street parking spaces (public streets): Time-limited. To ensure that PL, PW Occupancy of parking on public streets within the project area is not utilized by BART first unit patrons, the Applicant shall ensure that all on-street parking on public streets within Phase 1A is signed as time-limited during commute hours The Applicant shall provide a mechanism for enforcement, execute an agreement with the City, and provide a funding source for the parking enforcement to the satisfaction of the City Engineer 16 Public Art. The Applicant/Developer is intending to acquire and install public PL Prior to art on the project site in accordance with Chapter 8 58 of the Dublin Municipal occupancy of Code The value of the public art project is required to equal or exceed 0 5% the first unit of the building valuation (exclusive of land)for the entire project The Budding Official will determine the building valuation at the time of Master Plan Check submittal for each neighborhood The Developer shall prepare a Public Art Master Plan for the entire Boulevard project area, which shall be reviewed and approved prior to occupancy of the first unit constructed under this SDR approval, An agreement that sets forth the manner in which public art shall be installed throughout the Boulevard project area shall be executed within this same timeframe and shall include the Public Art Master Plan This agreement shall also set forth the ownership, maintenance responsibilities, and insurance coverage for all public art within entire the Boulevard project area All public art installations are subject to approval of the City Council upon i recommendation by the Heritage and Cultural Arts Commission 171 Noise Attenuation. The Applicant/Developer is required to conduct a site- PL Issuance of specific noise study to determine if the exterior noise environment for the building permit buildings adjacent to Dublin Boulevard is in excess of 60 dBA If it is, the study shall include measures to be incorporated into the building construction to ensure that the interior noise environment is at or below 45dBA in any habitable room 18 Satellite Dishes: The Applicant/Developer's Architect shall prepare a plan for PL Issuance of review and approval by the Director of Community Development and the building permit Budding Official that provides a consistent and unobtrusive location for the placement of individual satellite dishes Individual conduit will be run on the interior of the unit to the satellite location on the exterior of the home to limit the amount of exposed cable required to activate any satellite dish The plan shall show a common and consistent location for satellite dish placement to eliminate the over proliferation, haphazard and irregular placement BUILDING CONDITIONS 19 Building Codes and Ordinances. All project construction shall conform to all B Through buildm• codes and ordinances in effect at the time of building permit Corn•letion 20 Phased Occupancy Plan If building occupancy is requested to occur in B Occupancy of phases then all physical improvements serving that building shall be required any affected to be completed prior to occupancy except for items specifically excluded in an building approved Phased Occupancy Plan, or minor handwork items, approved by the Department of Community Development The Phased Occupancy Plan shall be submitted to the Directors of Community Development and Public Works for review and approval a minimum of 45 days prior to the request for occupancy of any building covered by said Phased Occupancy Plan Any phasing shall provide for adequate vehicular access to all parcels in each phase, and shall substantially conform to the intent and purpose of the subdivision approval No individual building shall be occupied until the improvements intended to serve the building are finished, safe, accessible, and provided with all reasonable expected services and amenities, and separated from remaining additional construction activity Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements 21_ Building Permits. To apply for building permits, Applicant/Developer shall B Issuance of submit five(5)sets of construction plans to the Building & Safety Division for Building plan check Each set of plans shall have attached an annotated copy of these Permits Conditions of Approval The notations shall clearly indicate how all Conditions of Approval will or have been complied with Construction plans will not be accepted without the annotated resolutions attached to each set of plans Applicant/Developer will be responsible for obtaining the approvals of all participation non-City agencies prior to the issuance of building permits 22 Construction Drawings. Construction plans shall be fully dimensioned B Issuance of (including building elevations) accurately drawn (depicting all existing and building permits proposed conditions on site), and prepared and signed by a California licensed Architect or Engineer All structural calculations shall be prepared and signed by a California licensed Architect or Engineer The site plan, landscape plan and details shall be consistent with each other 23, Separate Permits. Site accessory structures(entry portals, trellises, sound B Issuance of walls, etc ) will require a separate building permit Please indicate this on the budding permits cover sheet of plans 24 Air Conditioning Units Units shall be permanently installed on concrete B Occupancy of pads or other non-movable materials approved by the Chief Building Official Unit and Director of Community Development Air conditioning units shall be located such that each dwelling unit has one side yard with an unobstructed width of not less than 36 inches and the units shall be screened with aesthetically-complementary materials Air conditioning units shall be located in accordance with approved plot plans _ 25 Temporary Fencing Temporary Construction fencing shall be installed along B Through the •enmeter of all work under construction Com.letion Addressing B a Prior to a Provide a site plan with the City of Dublin's address grid overlaid on the release of plans (1 to 30 scale) Highlight all exterior door openings on plans (front, addresses rear, garage. etc ) The site plan shall include a single large format page b Prior to showing the entire project and individual sheets for each neighborhood permitting Three copies on full size sheets and five copies reduced sheets c Prior to b) Provide plan for display of addresses The Chief Building Official shall permitting approve plan prior to issuance of the first building permit (Prior to d Occupancy permitting) of any Unit c) Addresses will be required on the front of the dwellings Addresses are e Occupancy also required above the garage door opening if the opening is not on the of any Unit same side of the dwelling as the front door f Prior to d) Townhomes /Condos are required to have address ranges posted on permit street side of the buildings issuance, e) Address signage shall be provided as per the Dublin Residential Security and through Code completion f) Exterior address numbers shall be backlight and be posted in such a way g Prior to that they may be seen from the street permit g) Driveways servicing more than one(1) individual dwelling unit shall have a issuance, minimum of 4 inch high identification numbers, noting the range of unit and through numbers placed at the entrance to each driveway at a height between 36 completion and 42 inches above grade The light source shall be provided with an uninterruptible AC power source or controlled only by photoelectric device 27 Engineer Observation. The Engineer of record shall be retained to provide B Scheduling observation services for all components of the lateral and vertical design of the the final frame building, including nailing, hold-downs, straps, shear, roof diaphragm and inspection structural frame of building A written report shall be submitted to the City Ins•ector •nor to scheduling the final frame inspection 28 Architect Observation. For Neighborhood 3, the multi-family buildings shall B Through require the architect-of-record to review and find in compliance the buildings' Completion fire-resistivity elements(e g , for area wall locations, member penetrations, fire protection, etc)for the two distinct construction types, V-A and V-B A written retort shall be submitted to the City Inspector prior to the final inspection 29 Foundation. Geotechnical Engineer for the soils report shall review and B Permit approve the foundation design A letter shall be submitted to the Building issuance _ Division on the approval 30 Green Building B a Through a Green Building measures as detailed in the SDR package may be adjusted Completion prior to master plan check application submittal with prior approval from ' b Prior to first the City's Green Building Official provided the design of the project permit complies with the City of Dublin's Green Building Ordinance and State Law ! c Through as applicable In addition, all changes shall be reflected in the Master Completion Plans (Through Completion) ' d Project b The Green Building checklist shall be included in the master plans The e Prior to checklist shall detail what Green Points are being obtained and where the approval of information is found within the master plans (Prior to first permit) the c Prior to each unit final, the project shall submit a completed checklist with landscape appropriate verification that all Green Points required by 7 94 of the Dublin plans by the Municipal Code have been incorporated (Through Completion) City of d. Homeowner Manual— if Applicant takes advantage of this point the Manual Dublin shall be submitted to the Green Building Official for review or a third party f Prior to reviewer with the results submitted to the City (Project) approval of e Landscape plans shall be submitted to the Green Building Official for the review (Prior to approval of the landscape plans by the City of Dublin) landscape f Developer may choose self-certification or certification by a third party as plans by the I permitted by the Dublin Municipal Code Applicant shall inform the Green City of Building Official of method of certification prior to release of the first permit Dublin in each subdivision / neighborhood 31 Cool Roofs. Flat roof areas shall have their roofing material coated with light B Through colored gravel or painted with light colored or reflective material designed for Completion Cool Roofs 32 Electric Vehicle Charging Stations. Show the location of Electric Vehicle B Through Charging Stations mandated for new residential construction (multifamily Completion L j dwellings) effective July 1, 2015 Include the number and location of EV _ -. charging stations on plans — -- 33 Solar Zone–CA Energy Code. Show the location of the Solar Zone on the B Through site plan Detail the orientation of the Solar Zone This information shall be Completion shown in the master plan check on the overall site plan, the individual roof plans and the plot plans This condition of approval will be waived if the project meets the exceptions provided in the CA Energy Code 34 Accessible Parking. The required number of parking stalls, the design and B Through location of the accessible parking stalls shall be as required by the CA Building Completion Code 35 Options. Selected options that affect the square footage of the dwellings shall B Through be listed on the building permit application Selected options that affect the Completion footprint of the dwelling shall be shown on the_plot plan 36 Accessible units under CSC 11A. For multi-family product types, a B Through minimum of 10% of the units shall meet the requirements of chapter 11A of the Completion CBC The ten percent(10%)accessible units shall be constructed concurrently with the project Certificate of Occupancies may be withheld by the Chief Building Officials determination at any time that the 10% re wrements are not being met 37 Mailbox Lighting. Mailboxes shall be provided with lighting meeting the B Through requirements of the City's Residential budding security requirements. Com•lebon 38 Copies of Approved Plans. Applicant shall provide City with two (2) reduced B 30 days after (1/2 size) copies of the City of Dublin Building Plans stamped "approved" permit and each revision issuance 39 Electronic File: The applicant/developer shall submit all building drawings and B Issuance of the specifications for this project in an electronic format to the satisfaction of the final occupancy Chief Building Official prior to the issuance of building permits Additionally, all revisions made to the building plans during the project shall be incorporated into an As Built"electronic file and submitted prior to the issuance of the final L occupancy PLANNING-LANDSCAPE 40 Private Pocket Parks. Several neighborhoods include a private pocket park P I Issuance of that provides additional open space and recreational amenities for the building permits neighborhood Design details for each pocket park shall be reviewed and for each approved through the neighborhood landscape plans and site improvement neighborhood plans 41 Final landscape and irrigation system plans. All landscape submittals shall P Issuance of insure building permit a That plant material utilized will be capable of healthy growth within the given range of soil and climate b That proposed landscape screening is of a height and density so that it provides a positive visual impact within three years from the time of planting c All ground cover shall be a minimum of 1 gallon, shrubs shall be a mix of 1 and 5 gallon (at least 50% 5 gallon), and trees shall be a mix of 15 gallon and 24" box size 36" box trees (or larger) shall be installed at key locations throughout each neighborhood Public street trees shall be 24" box d That a plan for an automatic irrigation system be provided which assures that all plants get adequate water e That concrete curbing is to be used at the edges of all planters and paving surfaces unless otherwise designed f That all cut and fill slopes conform to the master vesting tentative map and conditions detailed in the Site Development Review packet g That all cut and fill slopes graded and not constructed by September 1, of any given year are hydroseeded with perennial or native grasses and flowers and that stockpiles of loose soil existing on that date are hydroseeded in a similar manner h Cut and/or fill slopes exceeding a 3 1 grade shall be stabilized with jute netting or approved equal to control erosion Trees planted on slopes that exceed a 3 1 grade shall be installed with approved rock slope protection above and below the tree pit to catch grade , 1—i i That the area under the drip line of all existing oaks, walnuts, etc , which are to be saved are fenced during construction and grading operations and no activity is permitted under them that will cause sod compaction or damage to the tree, if applicable / That a warranty from the owners or contractors shall be required to warranty all shrubs and ground cover, all trees, and the irrigation system for one year A permanent maintenance agreement on all landscaping will be required from the owner msunng regular irrigation, fertilization and weed abatement, if a••licable 42 Water Efficient Landscaping Regulations. The Applicant shall meet all P Issuance of the requirements of the City of Dublin's Water-Efficient Landscaping Regulations, building permit Section 8 88 of the Dublin Municipal Code 43 Open Space Areas. Private open space areas shall be planted and irrigated P Issuance of the to create landscape that is attractive, conserves water, and requires minimal building permit maintenance 44 Stub street landscaping. Many private streets/courts in this SDR approval P Issuance of are stub streets that provide access to a few units and whose terminus abuts a building permits public right of way The depth of the landscape areas at the terminus shall be for each no narrower than 3 feet of planting area Design landscaping at the terminus neighborhood of these private streets/courts shall include trees and shrubs (as well as groundcover)that will grow to a height and width to provide a visual screen and ade•uate buffer to the private streets and parking areas 45 Interim condition landscaping. The following streets are being designed P Issuance of with interim conditions that will change once future phases are built Sitework a El Dorado Lane through Neighborhood 2, Permits or b Street"A" within Neighborhood 3, approval of c Columbus Street/El Dorado Lane near Neighborhoods 3/4, Final d Streets "L', "N", and "P"and Court"8"within Neighborhood 4, ' Landscape e Horizon Parkway near Neighborhoods 5/6, and Plans, f Street"B'within Neighborhoods 5/6 whichever All streets with interim conditions shall install interim hardscape and landscape comes first at their edge and/or terminus that has an appearance of intention and permanence The interim improvements, while provisional in nature, may be in place for some time and should not appear obviously temporary _ 46 Plant Clearances. All trees planted shall meet the following clearances P Approval of a 6' from the face of building walls or roof eaves Final b 7' from fire hydrants, storm drains, sanitary sewers and/or gas lines Landscape c 5' from top of wing of driveways, mailboxes, water, telephone and/or Plans electrical mains d 15'from stop signs, street or curb sign returns e 20' from either side of a streetlight f Plant clearances may be modified with approval from the Community Development Director on a case by case basis _ 47 Irrigation System Warranty.The applicant shall warranty the irrigation P Final sign-off system and planting for a period of one year from the date of installation The on Sitework applicant shall submit for the Dublin Community Development Department Permit approval a landscape maintenance plan for the Common Area landscape including a reasonable estimate of expenses for the first five years 48 Walls, Fences and Mailboxes. Walls and fences installed within the P Issuance of neighborhoods shall be in accordance with this SDR approval Final details of Sitework the walls and fences shall be reviewed and approved by Planning through Permits Cr neighborhood-specific Improvement Plans and/or Master Building Plan checks approval of Mailbox locations shall be integrated within the landscape and shall comply I Final with USPS requirements Landscape Plans, whichever comes first 49 Sustainable Landscape Practices. The landscape design shall demonstrate P Approval of compliance with sustainable landscape practices as detailed in the say- Final Friendly Landscape Guidelines by earning a minimum of 60 points or more on Landscape I the Bay-Friendly scorecard, meeting 9 of the 9 required practices and Plans J specifying that 75% of the non-turf planting only requires occasional, little or no shearing or summer water once established Final selection and placement of trees, shrubs and ground cover plants shall ensure compliance with this requirement Herbaceous plants shall be used along walks to reduce maintenance and the visibility of the sheared branches of woody ground cover plants Planters for medium sized trees shall be a minimum of six feet wide Small trees or shrubs shall be selected for planting areas less than six feet wide 50 Copies of Approved Plans. The Applicant shall provide the City with one full P Issuance of any size copy, one reduced(1/2 sized)copy and one electronic copy of the building permit a••roved landscape plans prior to construction 51 Plan Coordination. Civil Improvement Plans, Joint Trench Plans, Street P Approval of Lighting Plans and Landscape Improvement Plans shall be submitted on the Final same size sheet and plotted at the same drawing scale for consistency, Landscape improved legibility and interdisciplinary coordination Plans 52 Utility Placement and Coordination: Utilities shall be coordinated with P Approval of proposed tree locations to eliminate conflicts between trees and utilities Final Submit typical utility plans for each house type to serve as a guide during the Landscape preparation of final grading, planting and utility plans Utilities may have to be Plans relocated in order to provide the required separation between the trees and utilities The applicant shall submit a final tree/utility coordination plan as part of the construction document review process to demonstrate that this condition has i been satisfied FIRE PREVENTION 53 Fire apparatus roadways shall have a minimum unobstructed width of 20 feet F Approval of and an unobstructed vertical clearance of not less than 13 feet 6 inches Improvement Roadways under 36 feet wide shall be posted with signs or shall have red Plans curbs painted with labels on one side, roadways under 28 feet wide shall be posted with signs or shall have red curbs painted with labels on both sides of the street as follows NO STOPPING FIRE LANE-CVC 22500 1" Where the vertical distance between the grade plane and the highest roof surface exceeds 30 feet, approved aerial fire apparatus access roads shall be provided For purposes of this section, the highest roof surface shall be determined by measurement to the eave of a pitched roof, the intersection of the roof to the exterior wall or the top of parapet walls, whichever is greater or as approved by Fire Department Aerial fire apparatus access roads shall have a minimum unobstructed width of 26 feet exclusive of shoulders At least one of the required access routes meeting this condition shall be located within a minimum of 15 feet and a maximum of 30 feet from the building, and shall be positioned parallel to one entire side of the building 54 New Fire Sprinkler System & Monitoring Requirements. In accordance F Permit with The Dublin Fire Code, fire sprinklers shall be installed in the building The issuance system shall be in accordance with the NFPA 13, the CA Fire Code and CA Building Code Plans and specifications showing detailed mechanical design, cut sheets, listing sheets and hydraulic calculations shall be submitted to the Fire Department for approval and permit prior to installation This may be a deferred submittal _ 55 FIRE SPRINKLER MONITORING SYSTEM (NOT FIRE ALARM SYSTEM). F Permit Alarm, supervisory and trouble signals shall be distinctly different and shall be issuance automatically transmitted to an approved supervising station One EXTERIOR approved audible device, located on the exterior of the budding in an approved location, shall be connected to each automatic sprinkler system Such sprinkler water-flow devices shall be activated by water flow equivalent to the flow of a single sprinkler of the smallest orifice size installed in the system Visible alarm notification appliances shall not be required except when required by California Fire Code section 907 56 FD Building Key Box. Building Access A Fire Department Key Box shall be F Occupancy of installed at the main entrance to the Building Note these locations on the any building I plans The key box should be installed approximately 5 1/2 feet above grade The box shall be sized to hold the master key to the facility as well as keys for rooms not accessible by the master key Specialty keys, such as the fire alarm control box key and elevator control keys shall also be installed in the box 57 Gate Approvals Fencing and gates that cross pedestrian access and exit F Details to be paths as well as vehicle entrance and exit roads need to be approved for fire shown on department access and egress as well as exiting provisions where such is building and/or applicable Plans need to be submitted that clearly show the fencing and gates sitework permit i and details of such This should be clearly incorporated as part of the site plan installation to with details provided as necessary be complete prior to occupancy of _ any building 58 Addressing Addressing shall be illuminated or in an illuminated area The F Occupancy of address characters shall be contrasting to their background If address is any building placed on glass, the numbers shall be on the exterior of the glass and a contrasting background placed behind the numbers Building Address The building shall be provided with all addresses or the assigned address range so as to be clearly visible from either direction of travel on the street the address references The address characters shall not be less than 5 inches in height by 1-inch stroke Larger sizes may be necessary depending on the setbacks and visibility Multi-Tenants Where a building has multiple tenants, address shall also be provided near the main entrance door of each tenant space The address shall be high enough on the building to be clearly visible from the driveway, street or parking area it faces even when vehicles are parked in front of the tenant space The address shall not be less than 5-inches in height with a 1/2-inch stroke 59 FIRE SAFETY DURING CONSTRUCTION AND DEMOLITION F Ongoing during 1 Clearance to combustibles from temporary heating devices shall be construction maintained Devices shall be fixed in place and protected from and demolition damage, dislodgement or overturning in accordance with the manufacturer's instructions 2 Smoking shall be prohibited except in approved areas Signs shall be posted "NO SMOKING" in a conspicuous location in each structure or location in which smoking is prohibited 3 Combustible debris, rubbish and waste material shall be removed from buildings at the end of each shift of work Flammable and combustible liquid storage areas shall be maintained clear of i combustible vegetation and waste materials DUBLIN SAN RAMON SERVICES DISTRICT 60f Complete improvement plans shall be submitted to DSRSD that conform to the DSRSD Issuance of any requirements of the Dublin San Ramon Services District Code, the DSRSD ' building permit "Standard Procedures Specifications and Drawings for Design and Installation of Water and Wastewater Facilities", all applicable DSRSD Master Plans and all DSRSD policies 61 All mains shall be sized to provide sufficient capacity to accommodate future DSRSD Issuance of any flow demands in addition to each development project's demand Layout and building permit scan• of mains shall be in conformance with DSRSD utility master planning _ 62 Sewers shall be designed to operate by gravity flow to DSRSD's existing DSRSD Issuance of any sanitary sewer system Pumping of sewage is discouraged and may only be building permit allowed under extreme circumstances following a case by case review with DSRSD staff Any pumping station will require specific review and approval by DSRSD of preliminary design reports, design crita, and final plans and specifications The DSRSD reserves the right to erirequire payment of present worth 20 year maintenance costs as well as other conditions within a separate agreement with the applicant for any project that requires a pumping station _ 63 Domestic and fire protection waterline systems for Tracts or Commercial Developments shall be designed to be looped or interconnected to avoid dead building permit end sections in accordance with requirements of the DSRSD Standard DSRSD Issuance of any Specifications and sound engineering practice 64 DSRSD policy requires public water and sewer lines to be located in public DSRSD Issuance of any streets rather than in off-street locations to the fullest extent possible If building permit unavoidable, then public sewer or water easements must be established over the alignment of each public sewer or water line in an off-street or private I street location to provide access for future maintenance and/or replacement I J 65 Prior to approval by the City of a grading permit or a site development permit. DSRSD I Issuance of any the locations and widths of all proposed easement dedications for water and grading permit sewer lines shall be submitted to and approved by DSRSD or a site development permit 66 Prior to issuance by the City of any Building Permit or Construction Permit by DSRSD Issuance of any the Dublin San Ramon Services District, whichever comes first, all utility building permit connection fees including DSRSD and Zone 7, plan checking fees, inspection fees, connection fees, and fees associated with a wastewater discharge permit shall be paid to DSRSD in accordance with the rates and schedules established in the DSRSD Code 67, Prior to issuance by the City of any Building Permit or Construction Permit by DSRSD Issuance of any the Dublin San Ramon Services District, whichever comes first, all building permit improvement plans for DSRSD facilities shall be signed by the District Engineer Each drawing of improvement plans shall contain a signature block for the District Engineer indicating approval of the sanitary sewer or water facilities shown Prior to approval by the District Engineer, the applicant shall pay all required DSRSD fees, and provide an engineer's estimate of construction costs for the sewer and water systems, a performance bond, a one-year maintenance bond, and a comprehensive general liability insurance policy in the amounts and forms that are acceptable to DSRSD The applicant shall allow at least 15 working days for final improvement drawing review by DSRSD before si•nature b the District En•ineer _ ; No sewer line or waterline construction shall be permitted unless the proper DSRSD Issuance of any utility construction permit has been issued by DSRSD A construction permit building permit will only be issued after all of the items in Condition No 66 have been satisfied The applicant shall hold DSRSD, its Board of Directors, commissions, DSRSD Ongoing employees, and agents of DSRSD harmless and indemnify and defend the same from any litigation, claims, or fines resulting from the construction and com•letion of the •ro ect 70 Improvement plans shall include recycled water improvements as required by DSRSD Issuance of any DSRSD Services for landscape irrigation shall connect to recycled water building permit mains Applicant must obtain a copy of the DSRSD Recycled Water Use Guidelines and conform to the requirements therein 71 Above-ground backflow prevention devices/double detector check valves shall DSRSD Issuance of any be installed on fire protection systems connected to the DSRSD water main building permit The Applicant shall collaborate with the Fire Department and DSRSD to size and ongoing and configure the fire system The Applicant shall minimize the number of backflow prevention devices/double-detector check valve through strategic slacement and landsca•in• 72 Development plans will not be approved until landscape plans are submitted DSRSD Approval of for DSRSD review and approval Final Landscape Plans ® Gradin• for construction shall be done with recycled water DSRSD Ongoing 74 Temporary potable irrigation meters in areas with recycled water service shall DSRSD Ongoing only be allowed for cross-connection and coverage testing for a maximum of 14 d s IApplicant is required to re-examine the layout of the DSRSD water, recycled DSRSD Ongoing water, and sanitary sewer lines shown in the preliminary layouts for the motorcourt neighborhoods (Ni and N3) The current alignment is crowded and chaotic The Applicant shall follow DSRSD Standard Specifications for the la out and spacing of the lines inside the courts Applicant shall follow DSRSD Standard Specifications in locating water meters DSRSD Issuance of and adequate overhead clearance shall be maintained Some of the product building permits types shown in this SDR do not appear to maintain adequate clearance and or plot plans this shall be reassessed PASSED, APPROVED AND ADOPTED this 24th day of May 2016 by the following vote: