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HomeMy WebLinkAboutPC Reso 23-02 PLPA-2022-00018 East Ranch SDRReso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 1 of 19 RESOLUTION NO. 23-02 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN APPROVING A SITE DEVELOPMENT REVIEW PERMIT FOR THE EAST RANCH PROJECT APNS 905-0002-001-01 AND 905-0002-002-00 PLPA-2022-00018 WHEREAS, the Applicant, Trumark Homes, LLC, is requesting Site Development Review Permit approval for six neighborhoods and a landscape master plan for the streets and other common areas as part of the East Ranch Project or the “Project.” The East Ranch Project is a 573-unit residential project with six neighborhoods, two neighborhood parks totaling 11.5 acres, and a two-acre Public/Semi-Public site reserved for affordable housing located on Croak Road east of Fallon Road; and WHEREAS, the 165.5-acre Project site (APN 905 -0002-002-00 and 905 -0002-001-01) is located in eastern Dublin, directly east of the Jordan Ranch development and south of Positano development, straddling the existing Croak Road; and WHEREAS, on December 7, 2021, following the public hearing, the City Council adopted Resolution No. 140-21, finding the East Ranch Project exempt from CEQA and approving Vesting Tentative Tract Map No. 8563. The above Resolution is incorporated herein by reference and is available for review at City Hall during normal business hours; and WHEREAS, on May 3, 2022, following the public hearing, the City Council adopted Resolution No. 40-22, approving modifications to Conditions of Approval Nos. 6 and 7 of Vesting Tentative Tract Map No. 8563. The above Resolution is incorporated herein by reference and is available for review at City Hall during normal business hours; and WHEREAS, the proposed Project was submitted pursuant to the Housing Accountability Act (HAA) (Government Code Section 65589.5) and the application indicates that it is complies with the applicable objective standards of the General Plan and Eastern Dublin Specific Plan, the existing Planned Development Zoning Stage 1 Development Plan (Ordinance No. 32-05 and Ordinance No. 45-08), and other policies; and WHEREAS, the California Environmental Quality Act (CEQA), together with the CEQA Guidelines and City of Dublin CEQA Guidelines and Procedures require that certain projects be reviewed for environmental impacts and that environmental documents be prepared; and WHEREAS, prior CEQA analysis for the Project area includes: 1) the Eastern Dublin General Plan Amendment and Specific Plan EIR (1993); 2) the East Dublin Properties Stage 1 Development Plan and Annexation Supplemental EIR (2002); and 3) the Fallon Village Supplemental EIR (2005). Collectively, these three environmental review documents are referred to as the “EDSP EIRs;” and WHEREAS, in compliance with CEQA, the City prepared a CEQA Analysis in Support of Specific Plan Exemption; and DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 2 of 19 WHEREAS, the Site Development Review Permit is found to be exempt from CEQA 15182(c), which exempts residential projects that are consistent with a specific plan for which an EIR has been certified. The Site Development Review Permit is limited to the architectural and landscape details for the East Ranch Project which was previously analyzed and found exempt from CEQA and therefore, the proposed project is exempt from further CEQA review under Government Code Section 65457 and CEQA Guidelines Section 15182(c). The Site Development Review Permit qualifies for the exemption because it is a residential project consistent with the Eastern Dublin Specific Plan for which an environmental impact report has been certified after January 1, 1980. The certified EIRs and other environmental review documents that are applicable to this project include the Eastern Dublin General Plan Amendment and Specific Plan EIR (1993) as supplemented by the East Dublin Properties Stage I Development Plan and Annexation Supplemental EIR (2002) and the Fallon Village Supplemental EIR (2005) and the East Ranch CEQA Analysis in Support of Specific Plan Exemption (November 4, 2021) (collectively, “CEQA Documents”). None of the events under Public Resources Code Section 21166 or CEQA Guidelines Section 15162 have occurred. There is no evidence of changed circumstances or new information since approval of Resolution No. 140-21 that show new or substantially more severe significant impacts; and WHEREAS, the Planning Commission held a properly noticed public hearing on the Project, on March 14, 2023, at which time all interested parties had the opportunity to be heard; and WHEREAS, the Planning Commission considered all above-referenced reports, recommendations, and testimony to evaluate the Project. NOW, THEREFORE, BE IT RESOLVED that the foregoing recitals are true and correct and made a part of this resolution. BE IT FURTHER RESOLVED THAT THE City of Dublin Planning Commission does hereby make the following findings and determinations regarding the Site Development Review Permit: A. The proposal is consistent with the purposes of Chapter 8.104 of the Zoning Ordinance, with the General Plan and any applicable Specific Plans and design guidelines because: 1) the project is compatible with the architectural character and scale of development in the immediate area in which the proposed project is to be located which includes the residential neighborhoods of Fallon Village; Jordan Ranch and Positano; 2) the project is utilizing traditional building forms with durable, high-quality materials and finishes; 3) the project includes the architecture and landscape for the residential neighborhoods and common areas that are consistent with the Planned Development Zoning and surrounding areas, the General Plan and Eastern Dublin Specific Plan; and 4) Neighborhoods 1-5 and the landscape master plan comply with the objective development standards established in Planned Development Ordinance No. 32-05 (“Low and Medium Density Single Family Detached Small Lots”) with exception to the motor court homes in Neighborhood 5 ,which do not have applicable objective development standards such as height, setbacks and parking; 5) Neighborhood 6 complies with the only objective development standard applicable to this neighborhood established in Planned Development Ordinance No. 45-08 which pertains to yard requirements; and 6) the General Plan and EDSP land use designations for the project site include Single- Family Residential, Medium Density Residential, Rural Residential/Agricultural, DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 3 of 19 Neighborhood Park, Public/Semi-Public, and Open Space. As part of the approval of the Vesting Tentative Tract Map, minor adjustments to roadway alignments, open space configurations, and boundaries were made consistent with the General Plan and EDSP land use designations. Specifically, the location of the Medium Density Residential site was shifted east, the two Neighborhood Parks have been shifted adjacent to Croak Road to the northern and southern areas of the property, a portion of the Open Space designation shifted east of Croak Road and the location of the Public/Semi-Public parcel is designated. However, the gross acres for each designation remained the same. As a result, the project is consistent with the General Plan and Eastern Dublin Specific Plan. B. The proposal is consistent with the provisions of Title 8, Zoning Ordinance because: 1) the project contributes to the orderly, attractive, and harmonious site and architectural development that is compatible with the architectural style, intensity of development – either in place or approved for future development, and context of surrounding and adjacent properties; and 2) the project complies with all applicable objective standards of Planned Development Ordinance No. 32-05 and No. 45-08. Although Dublin Municipal Code Chapter 8.32 (Planned Development Zoning District) requires a Stage 2 Development Plan, the Housing Accountability Act provides that the City may not require a rezoning where a project is otherwise compliant with all objective standards, and therefore the City does not find the absence of a Stage 2 Development Plan to be inconsistent with the provisions of Title 8, Zoning Ordinance. C. The design of the project is appropriate to the City, the vicinity, surrounding properties, and the lot in which the project is proposed because: 1) the project’s architecture and landscape is consistent with the other developments within the Fallon Village area including Positano and Jordan Ranch; 2) the size and mass of the proposed buildings are consistent with these other residential developments in the immediate vicinity and in compliance with the minimum and maximum development density/intensity permitted; and 4) the proposed neighborhoods in conjunction with the completion of Croak Road and Central Parkway through the project site will continue the implementation of Fallon Village. D. The subject site is suitable for the type and intensity of the approved development because: 1) the Project site is physically suitable for the type and proposed density of development is consistent with the land use designations of the General Plan Eastern Dublin Specific Plan and the Planned Development Ordinance No. 32-05; 2) the proposed development is consistent with the scale of other developments in the immediate vicinity including Jordan Ranch to the west and Positano to the north; and 3) the Project site is a hillside development and generally slopes from the north east corner to the Croak Road and Central Parkway intersection. The denser development has been proposed to be in the flatter areas of the site, while the more conventional single-family homes have been located in areas that take advantage of the grade and step with the hillside. E. Impacts to existing slopes and topographic features are addressed because: 1) the grading approved as part of Vesting Tentative Tract Map No. 8563 takes into consideration the hilly terrain and will be designed to avoid excessive cuts and fills and 2) the proposed project is consistent with the approved Vesting Tentative Tract Map. F. Architectural considerations including the character, scale and quality of the design, site layout, the architectural relationship with the site and other buildings, screening of DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 4 of 19 unsightly uses, lighting, building materials and colors and similar elements result in a project that is harmonious with its surroundings and compatible with other developments in the vicinity because: 1) the project provides a high degree of design and landscaping to provide a unique, agrarian-themed community consistent with the adjacent residential communities of Jordan Ranch and Positano; 2) the structures reflect the architectural styles and development standards within Fallon Village; 3) the materials proposed will be high-quality and long-lasting; 4) the colors and materials proposed are appropriate to the architectural designs proposed for the project and complementary to other buildings in the project vicinity; 5) the architectural style and materials will be consistent and compatible with the architectural style, colors, and materials utilized on other residential projects in the immediate vicinity; and 6) the size and scale of the development will be similar to the adjacent neighborhoods of Jordan Ranch and Positano in the immediate project vicinity. G. Landscape considerations, including the location, type, size, color, texture and coverage of plant materials, and similar elements have been incorporated into the project to ensure visual relief, adequate screening and an attractive environment for the public because: 1) all landscaping, streetscape enhancements, fences, and hardscape are proposed for construction in accordance with the objective standards of Planned Development Ordinance No. 32-05; 2) the project perimeter and interior landscaping are consistent with other developments in the vicinity; and 3) the project will conform to the requirements of the City’s Water Efficient Landscape Ordinance. H. The site has been adequately designed to ensure the proper circulation for bicyclist, pedestrians, and automobiles because all infrastructure including streets, sidewalks, and street lighting are proposed for construction in accordance with the project plans and have been reviewed for safety and adequate circulation. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin hereby approves the Site Development Review Permit for the East Ranch Project with the addition of the detached accessory dwelling unit option in Neighborhood 3, subject to the conditions included below, and in accordance with the Project Plans, incorporated herein by reference and attached as Exhibits A, B and C to this Resolution. CONDITIONS OF APPROVAL: Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits and shall be subject to Planning Division 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; [ADM] Administration/City Attorney; [FIN] Finance; [PCS] Parks and Community Services; [F] Dublin Fire Prevention; [DSR] Dublin San Ramon Services District; [LDD] Livermore Dublin Disposal; [CO] Alameda County Department of Environmental Health; [Zone 7] Alameda County Flood Control and Water Conservation District, Zone 7; [LAVTA] Livermore Amador Valley Transit Authority; and [CHS] California Department of Health Services. DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 5 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: GENERAL 1. Approval. This Site Development Review Permit approval is for Neighborhoods 1-6 and the landscape master plan for East Ranch. This Site Development Review Permit shall generally conform to the project plans prepared by KTGY, Inc., MacKay & Somps and Gates & Associates for Neighborhoods 1, 2 and 4 (Exhibit A), Neighborhoods, 3, 5, and 6 (Exhibit B) and Landscape Master Plan (Exhibit C) on file in the Community Development Department, and other plans, text, and diagrams relating to this application, unless modified by the Conditions of Approval contained herein. PL On-going 2. Effective Date. This SDR approval becomes effective 10 days after action by the Planning Commission unless otherwise appealed to the City Council. PL Ongoing 3. Permit Expiration. Approval of this Site Development Review Permit shall be valid for one year from the effective date. Construction shall commence within one (1) year of Permit approval or the Permit shall lapse and become null 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 the Zoning Ordinance. PL One Year After Effective Date 4. Time Extension. The Community Development Director may, upon the Applicant’s written request for an extension, and upon the determination that any Conditions of Approval remain adequate to assure the applicable findings of approval will continue to be met, grant a time extension of approval for a period not to exceed 12 months. The Director of Community Development may grant a maximum of two extensions of approval, and additional extensions may be granted by the original decision maker in accordance with DMC 8.96.020.E. PL Prior to Expiration Date 5. Compliance. Applicant/Developer shall complete the construction/renovation in compliance with applicable federal, State, and local regulations, the Conditions of Approval of this Site Development Review Permit, the approved plans, and the regulations established in the Dublin Municipal Code. Any violation of the terms PL On-going DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 6 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: or conditions specified may be subject to enforcement action. 6. Revocation of Permit. The Site Development Review Permit shall be revocable for cause in accordance with Dublin Municipal Code Section 8.96.020.I. Any violation of the terms or conditions of this permit shall be subject to citation. PL On-going 7. Requirements and Standard Conditions. Applicant/ Developer shall comply with applicable Alameda County Fire Department, Dublin Public Works Department, Dublin Building and Safety Division, 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 Applicant/Developer shall supply written statements as necessary from each such agency or department to the Community Development Department, indicating that all applicable conditions required have been or will be met. Various Building Permit Issuance 8. Required Permits. Applicant/Developer shall obtain all applicable permits required by other agencies including, but not limited to Alameda County Flood Control and Water Conservation District (Zone 7), California Department of Fish and Wildlife, Army Corps of Engineers, Regional Water Quality Control Board and Caltrans and provide copies of the permits to the Public Works Department. PW Building Permit Issuance 9. Fees. Applicant/Developer shall pay all applicable fees in effect at the time of building permit issuance, including, but not limited to, Planning fees, Building fees, Traffic Impact fees, TVTC fees, Dublin San Ramon Services District fees, Public Facilities fees, Dublin Unified School District School Impact fees, Fire Facilities Impact fees and Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; or any other fee that may be adopted and applicable. Various Building Permit Issuance 10. Hold Harmless/Indemnification. Applicant/ Developer shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or ADM On-going DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 7 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: 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 Applicant/Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Applicant/Developer of any said claim, action, or proceeding and the City's full cooperation in the defense of such actions or proceedings. 11. Clarification of Conditions. In the event that there needs to be 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 Applicant/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 Applicant/Developer to fulfill needed improvements or mitigations resulting from impacts to this project. Various On-going 12. Modifications. Modifications or changes to this Site Development Review Permit may be considered by the Community Development Director, if the modifications or changes proposed comply with Dublin Municipal Code Section 8.104. PL On-going 13. Mailboxes. Location subject to USPS review and approval. PL Approval of Improvement Plans 14. Signage. Exterior signage shall comply with Chapter 8.84 of the Dublin Municipal Code. PL On-going PLANNING DIVISION 15. Noise Abatement. Per the Salter Environmental Noise Analysis dated September 29, 2022, the homes shall install dual-pane windows and gasketed exterior doors to reduce interior noise levels to the City’s interior CNEL 45dBA criteria. PL Issuance of building permits 16. Public Art. The Applicant/Developer is intending to acquire and install public art on the project site in accordance with Chapter 8.58 of the Dublin Municipal Code. The value of the public art component is PL Public Art shall be installed prior to DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 8 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: required to equal or exceed 0.5% of the building valuation (exclusive of land) for the project. The total Public Art valuation is $306,916,069. All public art installations are subject to approval of the City Council upon recommendation by the Heritage and Cultural Arts Commission. Occupancy of first structure 17. Mitigation Monitoring Program. Applicant/ Developer shall comply with CEQA Analysis in Support of Specific Plan Exemption for East Ranch – Final Draft dated November 4, 2021, including all mitigation measures, action programs, and implementation measures contained in the Eastern Dublin General Plan Amendments and Specific Plan EIR, East Dublin Properties SEIR and Fallon Village SEIR. Applicant/Developer shall provide to the Planning Division and Public Works Department a copy of the mitigation measures maintenance manual and schedule for reference, including maintenance procedures and protocols to follow after mitigation reporting is complete. PL, PW Approval of Improvement Plans and On- going 18. Inclusionary Housing. The proposed project shall comply with the City of Dublin Inclusionary Ordinance by conforming to the objective standards in that ordinance as follows unless an alternate method of compliance is approved by City Council consistent with the Inclusionary Zoning Regulations: The inclusionary housing requirement is 12.5 percent of the total number of units within the development, which equals 72 (71.6) units and shall be satisfied as follows: • In-Lieu Fee: 40 percent of the total number of units within the development (29 units) shall be satisfied via payment of an “In-Lieu Fee” as provided by the City’s Impact Fee Schedule. • On-site Below Market Rate Units: 60 percent of the total number of units within the development (43 units) shall be developed on site, with 40 percent of those (17 units) for low- income households and 60 percent of those (26 units) for moderate-income households. • Below Market Rate Units shall be dispersed throughout all the neighborhoods, in rough proportion to the number of market rate units in each neighborhood and constructed PL Issuance of building permits DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 9 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: concurrently with the market rate units in the same neighborhood. • Execution of an agreement imposing appropriate resale controls and/or rental restrictions on the affordable units shall be required in accordance with DMC Chapter 8.68. • The Applicant/Developer shall implement and conform to all objective requirements of DMC Chapter 8.68. LANDSCAPE 19. A Final Landscape and Irrigation Plan prepared and stamped by a California licensed landscape architect or registered engineer shall be submitted for review and approval by the Community Development Director and shall comply with Section 8.72.030 of the Dublin Municipal Code. PL Landscape plan approval and installation 20. The Applicant shall meet all requirements of the City of Dublin’s Water-Efficient Landscape Regulations, Section 8.88 of the Dublin Municipal Code. PL Landscape plan approval and installation 21. Plant sizes and WUCOLS designations to be included in building permit plant schedules including plant spacing and heights. Plants to be located according to spread at mature growth to reduce need for shearing and reduce green waste to landfill. PL Landscape plan approval and installation 22. Utility areas shall be screened from roadways and walkways. Landscape shall be of a height and density so that it provides a positive visual impact within three years from the time of planting. PL Landscape plan approval and installation 23. Landscaping at Street/Drive Aisle Intersections. Landscaping shall not obstruct the sight distance of motorists, pedestrians or bicyclists. Except for trees, landscaping (and/or landscape structures such as walls) at drive aisle intersections shall not be taller than 30 inches above the curb. Landscaping shall be kept at a minimum height and fullness giving patrol officers and the general public surveillance capabilities of the area. PL Landscape plan approval and installation 24. Minimum clearance of 7’ between tree trunks and fire hydrants, storm drains, sanitary sewers and/or gas lines to be maintained. Maintain a minimum distance of 5’ from top of wing of driveways, mailboxes, water, telephone and/or electrical mains. Maintain 15’ from stop signs, street or curb sign returns and 20’ from either side of a streetlight. PL Landscape plan approval and installation DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 10 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: 25. Include plants from the Diablo Firesafe Council list or other industry-wide accepted fire-safe plant list on plant palettes for landscape in fire prone areas. PL Landscape plan approval BUILDING AND SAFETY DIVISION 26. Building Codes and Ordinances. All project construction shall conform to all building codes and ordinances in effect at the time of building permit issuance. B Through Completion 27. Construction Drawings. Construction plans shall be fully dimensioned (including building elevations) accurately drawn (depicting all existing and 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 plans and details shall be consistent with each other. B Issuance of building permits 28. Building Permits. To apply for building permits, Applicant/Developer shall submit electronic drawings and specifications for plan check. Each set of plans shall have attached an annotated copy of these Conditions of Approval. The notations shall clearly indicate how all Conditions of Approval will or have been complied with. Construction plans will not be accepted without the annotated resolutions attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participation non-City agencies prior to the issuance of building permits. B Issuance of Building Permits 29. As-Built Drawings. All revisions made to the building plans during the project shall be incorporated into an “As Built” electronic file and submitted prior to the issuance of the final occupancy. B Occupancy 30. Addressing a) Provide a site plan with the City of Dublin’s address grid overlaid on the plans (1 to 30 scale). Highlight all exterior door openings on plans (front, rear, garage, etc.). The site plan shall include a single large format page showing the entire project, individual sheets for each neighborhood and if tract layout is different than the neighborhood layout, then include a separate sheet for each tract. See address application for additional information. Application and Plans shall be submitted electronically, except include 3 paper copies of the overall site plan and 2 paper B Release of addresses DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 11 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: copies of each neighborhood and tract (if different). b) Provide plan for display of addresses. The Chief Building Official shall approve plan prior to issuance of the first building permit. (Prior to permitting) c) Addresses will be required on the front of the dwellings. Addresses are also required near the garage door opening if the opening is not on the same side of the dwelling as the front door. d) Townhomes / Condos are required to have address ranges posted on street side of the buildings. e) Address signage shall be provided as per the Dublin Residential Security Code. f) Exterior address numbers shall be backlight and be posted in such a way that they may be seen from the street. g) Driveways servicing more than one (1) individual dwelling unit shall have a minimum of 4 inch high identification numbers, noting the range of unit numbers placed at the entrance to each driveway at a height between 36 and 42 inches above grade. The light source shall be provided with an uninterruptible AC power source or controlled only by photoelectric device. h) All ADU and JADU’s shall be address with the main address and Apartment A (APT A). i) Individual address request may be required for each ADU or JADU that is not released with the original address release for each tract / neighborhood. Prior to building permit issuance Prior to Permitting Occupancy of any Unit Occupancy of any Unit Prior to Permit Issuance and Through Completion Prior to Permit Issuance and Through Completion Prior to Occupancy Prior to permitting of lot. 31. Engineer Observation. The Engineer of record shall be retained to provide observation services for all components of the lateral and vertical design of the building, including nailing, hold-downs, straps, shear, roof diaphragm and structural frame of building. A written report shall be submitted to the City Inspector prior to scheduling the final frame inspection. B Prior to Scheduling the Final Frame Inspection 32. Foundation. Geotechnical Engineer for the soils report shall review and approve the foundation B Prior to Permit Issuance DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 12 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: design. A letter shall be submitted to the Building Division on the approval. 33. Phased Occupancy Plan. If occupancy is requested to occur in phases, then all physical improvements within each phase shall be required to be completed prior to occupancy of any buildings within that phase except for items specifically excluded in an approved Phased Occupancy Plan, or minor handwork items, approved by the Department of Community Director. The Phased Occupancy Plan shall be submitted to the Directors of Community Development and Public Works for review and approval a minimum of 90 days prior to the request for occupancy of any building covered by said Phased Occupancy Plan. Any phasing shall provide for adequate vehicular access to all parcels in each phase, and shall substantially conform to the intent and purpose of the subdivision approval. No individual building shall be occupied until the adjoining area is finished, safe, accessible, and provided with all reasonable expected services and amenities, and separated from remaining additional construction activity. Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. B Prior to Occupancy of any Affected Building 34. Universal Design Ordinance. As the project is in excess of 20 single-family, duplex, and triplex units, the design shall meet the regulations of the City’s Universal Design per Dublin Municipal Code, Chapter 7.90. In the master plan check documents, provide site plan showing all requested exceptions. B Issuance of Building Permits 35. Retaining Walls. All retaining walls over 30 inches in height and adjacent to a walkway shall be provided with guardrails. All retaining walls with a surcharge or retaining walls over 36 inches in height shall obtain permits and inspections from the Building & Safety Division. B Through Completion 36. Air Conditioning Units. Air conditioning units and ventilation ducts shall be screened from public view with materials compatible to the main building and shall not be roof mounted. Units shall be permanently installed on concrete pads or other non-movable materials approved by the Chief Building Official and Director of Community Development. B Occupancy of Building / Unit DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 13 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: 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. Air conditioning units shall be located in accordance with the PD text. 37. Temporary Fencing. Temporary Construction fencing shall be installed along the perimeter of all work under construction. B Through Completion 38. Emergency Access. Vehicle Gates. Private roads and parking areas or structures controlled by unmanned mechanical parking type gates shall be provided with police emergency access by Opticom LED Emitter and providing the gate access code for distribution to emergency responders. The control box for the code device shall be mounted on a control pedestal consisting of a metal post/pipe, which shall be installed at a height of 36 to 42 inches to the center of the keypad and a minimum of 15 feet (4.6m) from the entry / exit gate. It shall be located on the driver’s side of the road or driveway and accessible in such a manner as to not require a person to exit their vehicle to reach it, nor to drive on the wrong side of the road or driveway, not to require any back-up movements in order to enter / exit the gate. The gates accesses devices shall be designed and installed to allow for entry through the vehicular gate under three different and unique situations: a) The system is in services and under normal operations. b) A power failure has occurred and battery powered convenience open systems are employed. c) A power failure has occurred and the convenience open system has failed (dead or low charged battery). Pedestrian gates. All lockable pedestrian gates to residential neighborhoods serving six (6) or more dwellings units shall provide for policy emergency access utilizing an approved key switch device or approved Knoxbox, which shall be installed in a manner approved by the Chief Building Official. B Prior to occupancy and Through the life of the project 39. Recreation Centers. Building permits are required for all recreation centers, swimming pools, spas, and associated amenities, and are required to meet the accessibility and building codes. Pool and deck areas shall be considered conceptual in nature only; items B Through Completion DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 14 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: such as exiting and permit requirements shall be reviewed during the permitting process. 40. Options. Selected options that affect the square footage of the dwellings shall be listed on the building permit application and the plot plan. Selected options that affect the footprint of the dwelling shall be shown on the plot plan. B Through Completion 41. Wildfire Management. Provide in the master drawing set, a sheet detailing which lots are adjacent to open space and subject to the Wildfire Management provisions of the code. Add a note to the plot plan that for each lot that is subject to wildfire management. B Through Completion 42. Construction Trailer. Due to size and nature of the development, the applicant/developer, shall provide a construction trailer will all hook ups for use by City Inspection personnel during the time of construction as determined necessary by the Building Official. In the event that the City has their own construction trailer, the applicant/developer shall provide a site with appropriate hook ups in close proximity to the project site to accommodate this trailer. The applicant/developer shall cause the trailer to be moved from its current location at the time necessary as determined by the Chief Building Official at the Applicant/Developer’s expense. B Prior to Permit Issuance 43. Copies of Approved Plans. Applicant shall provide City with one paper copy of the approved plans reduced (1/2 size) copy of the City of Dublin stamped approved plan. B 30 days after permit and each revision issuance 44. Solar. Solar plans shall be included in the master plan check. Proposed solar installation shall be included in the dwelling’s main permit. B Prior to permitting of each lot. FIRE PREVENTION 45. Fire Apparatus Access Road All fire apparatus access road shall be with an approved all-weathered surface and capable of supporting imposed load of 75,000 lbs. F Approval of Improvement Plans 46. Fire Hydrants Fire hydrant system design and installation shall meet requirements of California Fire Code and Dublin San Ramon Services District. F Approval of Improvement Plans 47. New Fire Sprinkler System Requirements In accordance with The Dublin Fire Code, fire sprinklers shall be installed in the building. The system shall be in accordance with the NFPA 13D, the CA Fire Code and CA Building Code. Plans and F Building Permit Issuance DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 15 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: 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. a) Sprinkler Plans. (Deferred Submittal Item). Submit detailed mechanical drawings of all sprinkler modifications, including cut sheets, listing sheets and calculations to the Fire Department for approval and permit prior to installation. b) All sprinkler system components shall remain in compliance with the applicable NFPA 13D Standard, the CA Fire Code and the CA Building Code. c) Fire Protection Equipment shall be identified with approved signs constructed of durable materials, permanently installed and readily visible. 48. Fire Access During Construction. a) Fire Access. Access roads, turnaround, pullouts, and fire operation areas are fire lanes and shall be maintained clear and free of obstructions, including the parking of vehicles. b) Entrances. Entrances to job sites shall not be blocked, including after hours, other than by approved gates/barriers that provide for emergency access. c) Site Utilities. Site utilities that would require the access road to be dug up or made impassible shall be installed prior to construction commencing. d) Entrance flare, angle of departure, width, turning radii, grades, turnaround, vertical clearances, road surface, bridges/crossings, gates/key-switch, within a 150-foot distance to Fire Lane shall be maintained. e) Personnel Access. Route width, slope, surface and obstructions must be considered for the approved route to furthermost portion of the exterior wall. f) All-weather access. Fire access is required to be all-weather access. Show on the plans the location of the all-weather access and a description of the construction. Access roads must be designed to support the imposed loads of fire apparatus. F During Construction DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 16 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: 49. Addressing. Addressing shall be illuminated or in an illuminated area. The address characters shall be contrasting to their background. If address is 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. F Occupancy of any building 50. FIRE SAFETY DURING CONSTRUCTION AND DEMOLITION a) Clearance to combustibles from temporary heating devices shall be maintained. Devices shall be fixed in place and protected from damage, dislodgement or overturning in accordance with the manufacturer’s instructions. b) 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. c) Combustible debris, rubbish and waste material shall be removed from buildings at the end of each shift of work. d) Flammable and combustible liquid storage areas shall be maintained clear of combustible vegetation and waste materials. F Ongoing during construction and demolition PUBLIC WORKS DEPARTMENT 51. Conditions of Approval. Applicant/Developer shall comply with the City of Dublin Public Works Standard Conditions of Approval contained below (“Standard Condition”) unless specifically modified by Project Specific Conditions of Approval below. PW On-going 52. Zone 7 Impervious Surface Fees. The Applicant/Developer shall complete a “Zone 7 Impervious Surface Fee Application” and submit an accompanying exhibit for review by the Public Works Department. Fees generated by this application will be due at issuance of Building Permit. PW Building Permit Issuance PUBLIC WORKS – AGREEMENTS 53. Homeowner’s Association CC&Rs language: At a minimum, the following statements or similar must be included in the CC&R’s: PW Building Permit Issuance or First Final Map DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 17 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: • 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 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 town home, condominium, single-family homeowners under the Stormwater Management Maintenance Agreement. • Stormwater Treatment Measure Maintenance: The stormwater management measures (bioretention, ponds, trash capture devices, etc.) 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 DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 18 of 19 CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior 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 pesticides and fertilizers should be employed as a last step in managing weeds and other pests, and shall not be applied prior to forecast rain. PUBLIC WORKS - SPECIAL CONDITIONS 54. ReScape California Landscape Design. All publicly owned landscape (e.g. parks, right of way, etc.) shall be designed and rated to meet ReScape standards. The applicant is encouraged to design all other landscape areas according to ReScape Landscape standards. PW Building Permit Issuance 55. Plot Plans. Applicant shall submit for review and approval by the Public Works Department and the Community Development Department prior to issuance of building permits. PW Building Permit Issuance 56. Signal Timing. The applicant shall pay all costs associated with modification of signal timing at Sunset View and Central Parkway, including updating traffic counts to address the project’s impact at this intersection PL, PW Certificate of Occupancy for the 250th unit 57. Driveway Slope. Driveway slopes shall not exceed 12% unless specifically approved by the City Engineer. PW Building Permit Issuance 58. Fire Sprinkler. Discharge of fire sprinkler test water shall be plumbed to the sanitary sewer or discharged to an appropriately sized landscape area. PW Building Permit Issuance 59. Miscellaneous Drain or Wash Water. Condensate from air conditioning units shall be drained to an appropriately sized landscape area. Discharge of PW Building Permit Issuance DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE Reso. No. 23-02, Item 6.1, Adopted 3/14/2023 Page 19 of 19 PASSED AND ADOPTED BY the Planning Commission of the City of Dublin, on this 14th day of March 2023 by the following votes: AYES: AINI, GRIER, THALBLUM, TYLER, WRIGHT NOES: ABSENT: ABSTAIN: Planning Commission Chair ATTEST: Assistant Community Development Director CONDITION TEXT RESPON. AGENCY WHEN REQUIRED Prior to: boiler drain lines and all wash water shall be to the sanitary sewer. Discharge shall not be conveyed to the storm drain system. DocuSign Envelope ID: 3112D6D5-122E-40F3-98E1-72D017F3D0BE