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HomeMy WebLinkAboutPlanning Commission Minutes 03/26/1996Planning Commission Minutes - 3/26/96 to REGULAR MEETING MARCH 26, 1996 11 CITY COUNCIL CHAMBERS 7:00 PM 12 CITY HALL - PETALUMA, CA 13 14 Commissioners. Rahman *, Read, Thompson, Torliatt, vonRaesfeld; Absent: 15 Feibusch, Wick 16 17 Staff James McCann, Principal Planner 18 Hans Grunt, Assistant Planner 19 20 ' Chairman - 21 22 PLEDGE OF ALLEGIANCE. 23 24 25 APPROVAL OF MINUTES: Minutes of March 12, 1996 were approved with 26 corrections. 27 28 PUBLIC COMMENT: None. 29 3o DIRECTOR'S REPORT: Correction to agenda (adjournment will be to Planning 31 Commission meeting of April 9th, not Special Meeting of April I Ith). 32 33 COMMISSIONER'S REPORT: Commissioner Torliatt - Attended the City Council 34 meeting regarding Wastewater - Council supportive of recommendations from the 35 Commission; attended a business seminar regarding shopping center management, 36 shopping center uses should be flexible, able to move with the times; when will Economic 37 Plan be agendized ?; Commissioner Rahman - Staff should look very carefully at future 38 agendas, need enough time to discuss Economic Plan; was unable to attend League of 39 California Cities Conference as planned. 40 41 CORRESPONDENCE: Letter from Mr. Finwell regarding withdrawal of CUP 42 application - First Interstate Bank. 43 44 APPEAL STATEMENT: Was read. 45 46 LEGAL RECOURSE STATEMENT: Was noted on the agenda. 47 48 49 1 Planning Commission Minutes - 3/26/96 1 2 OLD BUSINESS/PUBLIC HEARING 3 4 L MAXWELL ESTATES SUBDIVISION; A 19.6 ACRE SITE LOCATED 5 EAST OF "D" STREET AT WINDSOR DRIVE; AP NO'S 019 -120 -045 6 AND 046; FILE NO'S REZ,PUD,TSM0086(hg). 7 8 Consideration of a recommendation to the City Council for a 14 -lot detached 9 single- family home development on a 19.6 acre property. The project includes 10 requests for: 11 12 1) A Mitigated Negative Declaration; 13 2) Rezoning of the site to PUD; 14 3) A PUD Development Plan; 1 5 4) A Tentative Subdivision Map to create 14 residential lots. 16 17 This item was continued from the Planning Commission meeting of December 12, 18 1995. 19 20 Assistant Planner Grunt presented the staff report. 21 22 The public hearing was opened. 23 24 SPEAKERS: 25 26 Commissioner Read - Questions regarding long -term weed abatement and maintenance 27 responsibilities of private or commonly -owned properties. 28 Principal Planner McCann - Clarified Homeowner's Association requirement/Maintenance 29 agreement; applicant does not wish to create a Homeowner's Association. 30 Commissioner Read - What will happen (regarding weed abatement) if homes are not built 31 soon? 32 Principal Planner McCann - Developer /owner will be responsible for maintenance of the 33 site. 34 Bonnie Diefendorf - Applicant's Engineer - Explained the necessary realignment of the 35 roadway per the Fire Marshal's requirement and the proposed modification of lot lines 36 (Lots 1 and 10) as suggested by staff, lots average over 1 acre; believes 8,000 sq.ft. 37 maximum building coverage is not excessive (including agricultural buildings, decks, 38 pools, etc.); regarding open space parcel - staff recommends common open space area - 39 not necessary; regarding offer for future dedication to create public pathway - does not 40 agree because of liability to future lot owners; regarding Engineering Department 41 requirements - public water main extension over adjacent properties - extra water pressure 42 not necessary for this project; if upgrade is installed, requests payback agreement (10 year 43 limit); regarding Engineering condition, 3% plan check fee for public improvements - this 44 fee is being requested arbitrarily, not applied to other projects - should go through City 45 Council, public hearings to establish this fee. 2 Planning Commission Minutes - 3/26/96 1 Commissioner Torliatt - Questions regarding lot coverage - clarify if agricultural buildings 2 are included in 8,000 sq.ft. coverage; will all buckeye trees be saved? 3 Bonnie Diefendorf - 4,000 sq.ft. coverage would be ok if agricultural buildings were not 4 included; will try to save all trees. 5 Principal Planner McCann - Some increase from the maximum building coverage of 4,000 6 sq.ft. to include agricultural buildings could be discussed. 7 Commissioner Thompson - Let's clarify this question now. 8 Bonnie Diefendorf - Trying not to force "building up" because of lot coverage restrictions. 9 Charles Maxwell - Project proponent; nothing was wrong with original map; homes could 10 be required to face D Street only; Victoria Subdivision - lots too small; regarding common 11 property - not maintained; no one takes an interest if there is a Homeowner's Association; 12 at first ;meeting - opposed to public path on private property; if City wants this area, let 13 them buy it; where will hiking trail lead to; regarding Kelly Creek Open Space Easement - 14 proposed area is several hundred feet away from Kelly Creek. 15 Jen Coles - Dr. and Mrs. Maxwell's real estate agent - The Maxwells have lost much 16 equity in this property with Sunnyslope Annexation; public access pathway not in 17 existence now; small building envelopes increase bulk 18 Commissioner Read - Will this project be sold to a developer? 19 Jerry Coles - No decision has been made yet. 20 John Fitzgerald - 114 Suncrest - Will be neighbor adjacent to Lot 14; regarding Condition 21 q from the Engineering Department - agrees with Ms. Diefendorf to remove this 22 requirement; four major fires on this hill in the last few years; Homeowner's Association is 23 unnecessary. 24 25 The public hearing was closed. 26 27 Principal Planner McCann - Regarding Condition q - best resolved at City Council level - 28 regarding common parcel, pedestrian easement - Kelly Creek Open Space designated as 29 such on General Plan; property owner does not wish to dedicate property as is typically 3o done with Open Space areas; Homeowner's Association not necessary staff is trying to 31 simplify long -term maintenance concerns; staff suggested the establishment of an 32 irrevocable offer of dedication of a pedestrian easement in order to allow a pathway to be 33 established in future, this is complicated because this would be over private property, 34 water system improvements - would link water zones for future use (no expansion or 35 increased development), reasonable request to require pay -back in future; has some 36 history relative to existing Subdivision Ordinance - not really germane to Planning 37 Commission's area of interest. 38 Commissioner Thompson - Questions regarding payback agreement. 39 Principal Planner McCann - City has payback mechanism in place, common practice. 40 Commissioner Read - Regarding water extension - what is potential build -out; are we or 41 County aware of any water problems in area? 42 Principal Planner McCann - An extension/upgrade would allow for development of 43 property at higher elevations (above 160 feet) than would be allowed today. 44 Commissioner vonRa.esfeld - Several issues: private street - Noelle Drive - assumes same 45 street section as Marantha Lane? sidewalk should be on the house side of street; same Planning Commission Minutes - 3/26/96 1 setbacks should be kept: lower lots - 10 -15 foot setbacks are too small (should be at least 2 20% building envelopes should be clearly shown; has bridge across Kelly Creek been 3 designed? SPARC should look at bridge design if it is above grade; no problem with 4 fences - either (welded wire or single strand wire) should be allowed; agrees with staff on 5 road alignment; new oak trees should be placed in natural fashion - need to be irrigated for 6 longer than 3 years; architectural standards need to be enhanced (continue architectural 7 elements found along D Street (T -1 -11 siding should not be allowed) all elevations should 8 be of the same material; garages should be minimizers porches encouraged. 9 Commissioner Thompson - No need for Homeowner's Association; public access along 10 creek - who would use this area? water upgrade should be upgraded (payback should be 11 allowed); 20 ft. setbacks minimum. 12 Commissioner Torliatt - Agrees with 20 ft. setbacks; encourages single -story building; 13 delineation of building envelopes encouraged; no on "q ". 14 Commissioner Read - Should send best possible project to City Council; reconfiguration 15 of lots - does staff feel comfortable with lot line shuffle (between Lots 1 & 10) ?; make 16 sure this is not a "taking "; work with applicant on issue of future dedication; payback 17 agreement should be allowed. 18 Commissioner Rahman - Is Commission suggesting that this should be sent back to staff 19 for "tightening -up" before going on to Council? 20 Commissioner Thompson - Agrees with street alignment proposed by staff. 21 Commission consensus regarding - easement of Kelly Creek Open Space area - to be 22 determined by City Council if area to remain private or City should have an option to 23 purchase in future if walking trail is desired at a later date; note that applicant not in 24 agreement with common space; Homeowner's Association not necessary; front yard 25 setbacks fronting public /private street should have 20' minimum setback except Lot 3; 26 building envelopes should be defined prior to City Council; Lots 2,3,4,6,7,9 - move 27 sidewalk to other side of street; place oak trees in a natural manner; encourage single - 28 story homes (add into Architectural Design Guidelines); regarding Open Space issue - 29 keep as written. 30 Bonnie Diefendorf - Clarify Open Space Easement - owner does not object to City 31 purchasing property. 32 Principal Planner McCann - Su mmaris ed comments from Commissioners. 33 34 A motion was made by Commissioner vonRaesfeld and seconded by Commissioner 35 Torliatt to recommend to the City Council adoption of a Mitigated Negative Declaration, 36 approval of a Rezoning from PUD to PUD; a PUD Development Plan and associated 37 Tentative Subdivision Map to create fourteen single- family residential lots based on the 38 findings and subject to the amended mitigation measures and conditions listed below: 39 40 Commissioner Read: Yes 41 Commissioner Feibusch: Absent 42 Commissioner Thompson: Yes 43 Commissioner Torliatt: Yes 44 Commissioner vonRaesfeld: Yes 45 Commissioner Wick: Absent 46 Chairman Rahman: Yes 4 Planning Commission Minutes - 3/26/96 Commission requested copy of staff report prior to City Council meeting. 4 Findings for a Mitigated Negative Declaration_ 5 6 1. A Final Environmental Impact Report (FEIR) was prepared and certified by the 7 City Council in conjunction with the annexation of this property. The FEIR 8 adequately addresses environmental effects of the project. However, this project 9 for the development of fourteen single- family lots introduces new information 10 regarding the project's potential environmental impacts. Therefore, pursuant to ". 11 Section 15162 of the CEQA Guidelines, the City Council finds that the FEIR is 12 adequate, but that the Initial Study prepared for the project is adequate for 13 identifying and establishing additional mitigation measures to address the new 14 project specific impacts. 15 16 2. An Initial Study has been prepared and proper notice provided in accordance with 17 CEQA and local environmental guidelines. 18 19 3. Based upon the Initial Study and comments received, potential environmental 20 impacts due to grading, as well as impacts on plant life, views, aesthetics and 21 traffic, will be avoided or reduced to a level of insignificance by requiring the 22 following mitigation measures as conditions of approval. There is no substantial 23 evidence that the project, as mitigated, will have a significant effect on the 24 environment. 25 26 4. A monitoring program has been included with the mitigations, where applicable, to 27 ensure compliance with the adopted mitigation measures. 28 29 5. An Initial Study has been conducted by this lead agency, which has evaluated the 30 potential for this project to cause an adverse effect -- either individually of 31 cumulatively -- on wildlife resources. For this purpose, wildlife is defined as "all 32 wild animals, birds, plants, fish, amphibians, and related ecological communities, 33 including the habitat upon which the wildlife depends for its continued viability." 34 (Section 711.2, Fish and Game Code). The project does not have potential to 35 adversely affect wildlife resources as defined in the Fish and Game code, either 36 individually or cumulatively because the necessary improvements within Kelly 37 Creek, as mitigated, will not have the potential to cause significant adverse effects 38 on lands which support fish and wildlife. 39 40 Mitigation Measures 41 42 (Mitigation Measures and respective Monitoring to be added here pursuant to the attached 43 Initial Study.) 44 45 Findings for Rezoning to PUD: 46 47 1. The proposed Amendment to Zoning Ordinance No. 1072 N.C.S., to reclassify 48 and rezone Assessor's Parcel No. 019 - 120 -045, known as Maxwell Subdivision, to 49 Planned Unit Development (PUD) district is in general conformity with the 50 Petaluma General Plan. 51 5 Planning Co mmissi on Minutes - 3/26/96 2. The public necessity, convenience and general welfare clearly permit and will be furthered by the proposed Amendment to the Zoning Ordinance, reclassifying and rezoning the Maxwell Subdivision to PUD. 5 3. The proposed PUD Development Plan has complied with the requirements of 6 CEQA pursuant to Section 15162 of the CEQA Guidelines, through the 7 preparation and certification of the FEIR for the Sunny Slope Annexation and the 8 subsequent Mitigated Negative Declaration prepared and adopted (Resolution 9 No. N.C.S.) by the City Council for this project which addresses the 10 potential environmental impacts associated with its development, and no further 11 environmental analysis is necessary. 12 13 Findings for Approval of the PUD Development Plan 14 15 1. The proposed Maxwell Residential PUD Development Plan, as conditioned, results 16 in a more desirable use of the land and a better physical environment than would be 17 possible under any single zoning district by allowing the establishment of larger 18 single family lots with substantial open space area, including a portion of the Kelly 19 Creek corridor at and/or near the City's Urban Limit Line. 20 21 2. The establishment of an non - development parcel to preclude further development 22 over a portion of the site (Kelly Creek Open Space corridor) is consistent with 23 General Plan policies regarding the preservation of designated Open Space; and 24 the configuration of buildable lot areas combined with non - development easements 25 and building setback lines is consistent with policies in the General Plan regarding 26 the preservation of the scenic beauty of the Western hills as well as the policies 27 regarding density reduction in proximity to the Urban Limit Line. 28 29 3. The Development Plan for the proposed development, as conditioned, presents a 30 unified and organized arrangement of building envelopes, utilities, and landscaping 31 which are appropriate in relation to the natural hillside and improvements on 32 nearby properties. 33 34 4. The natural and scenic qualities of the site are protected, with adequate available 35 public and private spaces, including open space easements as proposed and 36 conditioned, for the Unit Development Plan. 37 38 5. The development of the Maxwell property in the manner proposed by the 39 applicant, and as conditioned by the City to provide vehicle and pedestrian access 40 including a public path and sidewalk adjacent to "D" Street, will not be detrimental 41 to the public welfare, will be in the best interest of the City, and will be in keeping 42 with the general intent and spirit of the General Plan of the City of Petaluma and 43 its applicability to the Sunny Slope Annexation area. 44 45 6. The vehicle and pedestrian circulation pattern of the proposed Planned Unit 46 Development Plan has been reviewed in the context of the traffic capacity on "D" 47 Street, nearby developed properties and the potential development of adjacent 48 properties and, has been designed to be compatible with the circulation patterns, 49 needs, and carrying capacity. 50 51 7. The proposed PUD Development Plan has complied with the requirements of 52 CEQA pursuant to Section 15162 of the CEQA Guidelines, through the Planning Commission Minutes - 3/26/96 1 preparation and certification of the FEIR for the Sunny Slope Annexation and the 2 subsequent Mitigated Negative Declaration prepared and adopted (Resolution 3 No. N.C.S.) by the City Council for this project which addresses the 4 potential environmental impacts associated with its development, and no further 5 environmental analysis is necessary. 6 7 Conditions for the PL TD Development Plan: s 9 1. All requirements from the City Planning Department shall be complied with, 10 including: 11 12 a. All mitigation and monitoring measures of the Mitigated Negative 13 Declaration (Resolution No. N.C.S.) adopted for this project shall be 14 enforced, as applicable, with all components of the PUD Development 15 Plan, including but not limited to, the PUD Development Plan (site plan), .16 the PUD Landscaping and Fencing Plan, and the Development Guidelines. 17 b. All conditions of the Tentative Subdivision Map (Resolution 18 No. N.C.S.) adopted for this project shall be enforced, as applicable, 19 with all components of the PUD Development Plan, including but not 20 limited to, the PUD Development Plan (site plan), the PUD Landscaping 21 and Fencing Plan, and the Development Guidelines. 22 C. All aspects of the PUD Development Plan, including but not limited to, the 23 PUD Development Plan (site plan), the PUD Landscaping and Fencing 24 Plan, and the Development Guidelines shall be reviewed and approved by 25 SPARC, and amended accordingly, subject to staff review and approval 26 prior to Final Map approval. 27 d. A full scale reproducible copy of the PUD Development Plan, Landscaping 28 and Fencing Plan and a final copy of the Development Guidelines as 29 approved by SPARC shall be submitted to the Planning Department, 30 subject to staff review and approval prior to Final Map approval. 31 e. Development of all public and private improvements for Phases 1 and 2 of 32 this PUD Development plan, including but not limited to, the PUD 33 Development Plan (site plan), the PUD Landscaping and Fencing Plan, and 34 the Development Guidelines must comply with all applicable mitigation and 35 monitoring measures of the Mitigated Negative Declaration (Resolution 36 No. N.C.S.), and all applicable conditions of the PUD Development 37 Plan and Tentative Subdivision Map. 38 f. Development of the residential lots within Phases 1 and 2 of this PUD 39 Development Plan shall comply with all provisions of the Development 40 Guidelines on file with the City of Petaluma, subject to staff review and 41 approval. 42 g. The applicants/developers shall defend, indemnify, and hold harmless the 43 City or any of its boards, commission, agents, officers, and employees from 44 any claim, action or proceeding against the City, its boards, commission, '45 agents, officers, or employees to attack, set aside, void, or annul, the 46 approval of the project when such claim or action is brought within the 47 time period provided for in applicable State and/or local statutes. The City 48 shall promptly notify the applicants/developers of any such claim, action, or 49 proceeding. The City shall coordinate in the defense. Nothing contained in 50 this condition shall prohibit the City from participating in a defense of any 51 claim, action, or proceeding if the City bears its own attorney's fees and 52 costs, and the City defends the action in good faith. 53 7 Planning Commission Minutes - 3126196 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 2. All requirements from the City Building Division shall be complied with, including: a. Grading plans must be certified when completed to indicate compliance with approved plans and will be required for occupancy. b. Certify finish floor elevation before occupancy. C. Any holding tank required for elevations above 160 feet must meet Engineering Department design requirements. d. Where ground slopes greater than 1 on 10, foundations shall be stepped per Uniform Building Code 2907(c). e. Soils with expansion index greater than 20 requires special design foundation per Uniform Building Code 2904(b). f. All roofing shall be "B" rated of better per Ordinance No. 1744/1988. g. Driveway gradient shall comply with ordinance No. 1533/1.982. h. Responsible party to sign plans. i. Submit soils report to verify foundation design. j. Plans must show compliance to 1991 UBC, UPC, UMC, and 1990 NEC. Plans must also show compliance to current Title 24 Energy Code. k. Provide structural calculations for all non - conventional design items. Findings for the Tentative Map: The proposed subdivision, as conditionally approved, together with provisions for its design and improvement, is consistent with the General Plan as a well- designed development that is harmonious with its setting within the western hills of Petaluma and provides adequate pedestrian and vehicle access and services to the proposed lots. 2. The hillside site is physically suitable for the type of lower density single - family residential development as conditionally proposed with building envelopes restricted to the flatter areas of the site and more sensitive areas regulated by open space easements and non - development easements. The Tentative Subdivision Map provides reasonable public access from "D" Street on private roads (Noel Drive and Maranatha Lane) to the proposed lots. 4 38 The proposed map, subject to the following conditions, complies with the requirements of the Municipal Code, Chapter 20.20 and the Subdivision Map Act. 39 5. The proposed map has complied with the requirements of CEQA pursuant to 40 Section 15162 of the CEQA Guidelines, through the preparation and certification 41 of the FEIR for the Sunny Slope Annexation and the subsequent Mitigated 42 Negative Declaration prepared and adopted (Resolution No. N.C.S.) by the 43 City Council for this project which addresses the potential environmental impacts 44 associated with its development, and no further environmental analysis is 45 necessary. 46 47 6. The design of the subdivision and the type of improvements will not cause public 48 health problems as the improvements including sanitary sewer, storm drains and 49 water systems, designed to the satisfaction of the City Engineer. 50 8 Planning Commission Minutes - 3/26/96 7. Omission of a public sidewalk extension across the project site's "D" Street frontage south of the project's street entrance (Noel Drive) will not jeopardize public safety. Conditions for the Tentative Man: 7 1. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 All requirements from the City Engineering Department shall be complied with, including: a. A 10 foot wide "public water main easement" shall be dedicated to the City over Lot 10 to the easterly boundary of the subdivision in addition to the areas shown on the Tentative Map. The 12 -inch water main shall extend to the end of Maranatha Lane. This easement will allow for the future extension of the Zone III Water System to adjacent properties within the urban limit lines. The Planning Commission supports the establishment of a reimbursement agreement for these improvements. Ductile iron water mains shall be installed in hillside areas with landslide deposits. b. Noel Drive shall be included with the proposed common area and be a private road. The privately maintained roadways structural sections shall be designed based upon the cities Minor Residential Street Traffic Index. Parking shall be restricted to comply with minimum fire access requirements. Provisions to assure vehicles do not park on Maranatha Lane shall be installed (i.e., signs, red curbs, etc.). C. No lot -to -lot drainage shall be allowed. Surface runoff shall be addressed within each individual lot, then conveyed to an approved storm drain system. Open graded swales are not recommended on hillside subdivisions. In order to minimize erosion, surface drainage concrete swales with inlets to a pipe system shall be utilized. 40 41 42 d. 43 44 45 46 47 48 e. 49 50 51 52 f. 53 Provide public storm drainage systems within public rights -of -way to all extent possible. Privately maintained storm drain systems shall have a mechanism to insure long -term maintenance (i.e., CC &R's, Agreement). The hydraulic capacity of the downstream storm drain system (Kelly Creek from this project to the limit of detail study shown on the F.I.R.M. documents) shall be determined to be adequate to handle the additional run -off generated by this development and by the potential development of the upstream watershed. If determined to be inadequate, necessary improvements shall be designed and constructed by the project applicant to address the added capacity needs. A public hydraulic maintenance easement shall be dedicated to the City and shown on the Final Map, to allow for hydraulic maintenance of Kelly Creek within this subdivision. The lots created with Phase 2 shall be provided with a privately maintained storm drain system, where drainage within a public right -of -way is not feasible. The privately maintained storm drain system shall be maintained by the homeowners association and shall maintain an annual budget for maintenance of said system addressed in the covenants, conditions and restrictions. All sanitary sewer mains servicing more than one lot shall be public. Public sanitary sewers on private property shall be within a 10 foot wide easement dedicated to the City and paved. Publicly maintained sanitary sewers shall be ductile iron where installed in a hillside with slide potential. The improvement plans shall address the potential for erosion in the area of "D" Street where the storm drain pipe crosses Noel Drive. Planning Commission Minutes - 3/26/96 5 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 g. City Standard curb, gutter and sidewalk shall be installed on "D" Street from the northerly property corner to the intersection with Noel Drive. An interim 4 foot asphalt pedestrian path shall be provided along "D" Street connecting this project to the existing sidewalk northerly 700E feet of the project. The area required to provide an interim 4 foot asphalt pedestrian path on "D" Street shall result in a cross - section area of a minimum 12 foot travel lane, in each direction, 6 foot bike lane along the easterly side, and the 4 foot asphalt pedestrian path separated by an asphalt dike. h. A 1 -foot non - access easement shall be dedicated to the City on the Final Map across the entire project's "D" Street frontage, except in the area of Noel Drive. i. All cut and fill slopes shall be constructed per the soils investigation report (by John H. Hailey dated 11/25/94) and no greater than 2 to 1 slopes. Special attention shall be given to areas of soil landslide deposits as identified in the Sunnyslope Final EIR dated March 17, 1989. All slopes constructed in conjunction with the roadways, shall have a slope easement to allow the responsible party (public/private) access to repair /stabilize any slope damage. All retaining walls as shown on the Tentative Map shall be constructed on private property. The homeowners covenants, conditions and restrictions shall address maintenance of the slopes. j. City Standard pavement markings shall be installed on "D" Street in the area of the intersection and Noel Drive. "D" Street markings shall provide a left turn pocket into this project. Lane configuration and markings shall be buttons and/or thermoplastic and subject to the review of the City Traffic Engineer. k. City Standard street lights shall be installed on the easterly side of "D" Street, across this project frontage, up to Kelly Creek. 1. The proposed articles of incorporation of an owner's or tenant's organization legally empowered to own, maintain and pay taxes on the proposed lands being retained in private ownership for community use shall be submitted for City review and approval. This required document (pursuant to 20.16.220 PMC) shall address all publicly and privately maintained facilities, structures, easements, improvements, utilities, etc. m. Half street section of Windsor Drive shall be slurry sealed where the 12 inch water main is to be installed. 'A 10 foot minimum separation between the new water main and existing utilities is required. n. Pursuant to Municipal Code Section 20.36.140; all utility distribution facilities shall be placed underground. All existing overhead utility distribution facilities across the project's "D" Street frontage shall be placed underground. o. Improvement Plans shall be prepared per City Department of Engineering Minimum Design Criteria, Improvement Plan Preparation and Standard Details and Specifications. Record drawings for grading/slide repair shall be provided to the City's Engineering Department. P. The developer shall comply with all requirements of the Petaluma Municipal Code including but not limited to Chapter 20 SUBDIVISIONS. 2. All requirements from the City Fire Marshal's office shall be complied with, including: 10 \- 1� =. * ������I� ��- JIB \- I��TSi��i �����t_ }�\ 1 \i �• Planning Commission Minutes - 3/26/96 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 C. d. e. f. g• h. i. J• k. Residential buildings constructed over 3,500 sq.ft. in area are required to have a residential fire system designed and installed in accordance with N.F.P.A 13 -D, in all areas including attic, garage bathrooms with combustible fixtures, bathrooms over 55 sq.ft. and closets over 24 sq.ft. or over 3 feet deep. In residential buildings less than 3,500 sq.ft. in floor area, provide dire suppression system at normal sources of ignition. These areas are specifically at clothes dryers, kitchen stoves, furnaces, water heaters, fireplaces and in attic areas at vents and chimneys for these appliances and equipment. In addition, spare sprinklers (one of each type in the residence) and wrench shall be provided in a red spare sprinkler head box in the garage- Minimum fire flow required for this project is 1,500 gallons per minute at 20 pounds per square inch (psi). All required fire lanes in which no parking is allowed, shall be designated by painting curbs red. Where no curbs exist, signs approved by the Fire Marshal shall be installed. No roadway grade shall exceed 12 percent (15 percent maximum with approval of Fire and Engineering). Private driveways may exceed 15 percent maximum grade so long as the driveway is not considered part of the emergency vehicle access (EVA). An approved hammerhead turnaround shall be provided for all driveways on which the finished structure may exceed 150 feet from the street. Address locator required to be posted at or near the driveway entrance. Reflectorized numbers are acceptable. Location and design to be approved by the Fire Marshal's office. All roofing material shall be rated Class "B" or better, treated in accordance with the Uniform Building Code Standard 32.7 and City of Petaluma Ordinance 1744. All roofing material applied as exterior wall covering shall have a fire rating of Class "B" or better treated in accordance with Uniform Building Code Standard 32.7 and City of Petaluma Ordinance 1744. Provisions for Annual Weed/Brush Abatement of the urban interface and the developed area shall be the responsibility of the Homeowner's Association or other maintenance mechanism. A plan that outlines the criteria for provisions of weed abatement shall be developed. This plan shall be approved by the Fire Marshal's office prior to approval of Final Map of the project. This plan shall include conditions for fire safe landscaping, fire breaks and shall be in accordance with "Fire Safe Standards" developed by the State of California. 3. All requirements of PG &E shall be complied with, including: a. Gas and electric service to this development will be provided in accordance with the applicable extension rules, copies of which are available from this office upon request. b. The cost of any relocation of existing PG &E facilities necessitated by this project will be the responsibility of the requester. 11 Planning Commission Minutes - 3/26/96 1 4. All requirements of Sonoma County Water Agency shall be complied with, 2 including: 3 4 a. Grading and drainage requirements shall be designed in conformance with 5 the Agency's Flood Control Design Criteria. 6 7 5. All requirements from the City Planning Department shall be complied with, 8 including: 9 10 a. All mitigation and monitoring measures of the Mitigated Negative 11 Declaration (Resolution No. N.C.S.) adopted for this project shall be 12 enforced, as applicable, with all components of the Final Map and 13 associated public/private improvement plans. 14 b. All conditions of the PUD Development Plan (Resolution 15 No. N.C.S.) adopted for this Tentative Subdivision Map shall be 16 enforced, as applicable, with all components of the Final Map and 17 associated public/private improvement plans. 18 C. The Tentative Subdivision Map shall be reviewed and approved by 19 SPARC, and amended accordingly, subject to staff review and approval 20 prior to Final Map approval. 21 d. A full scale reproducible copy of the Tentative Subdivision Map as 22 approved by SPARC shall be submitted to the Planning Department, 23 subject to staff review and approval prior to Final Map approval. 24 e. Development of all public and private improvements for Phases 1 and 2 of 25 the Final Map must comply with all applicable mitigation and monitoring 26 measures of the Mitigated Negative Declaration (Resolution 27 No. N.C.S.), and all applicable conditions of the PUD Development 28 Plan and Tentative Subdivision Map. 29 f. The applicants/developers shall defend, indemnify, and hold harmless the 30 City or any of its boards, commission, agents, officers, and employees from 31 any claim, action or proceeding against the City, its boards, commission, 32 agents, officers, or employees to attack, set aside, void, or annul, the 33 approval of the project when such claim or action is brought within the 34 time period provided for in applicable State and/or local statutes. The City 35 shall promptly notify the applicants/developers of any such claim, action, or 36 proceeding. The City shall coordinate in the defense. Nothing contained in 37 this condition shall prohibit the City from participating in a defense of any 38 claim, action, or proceeding if the City bears its own attorney's fees and 39 costs, and the City defends the action in good faith. 40 41 6. All street names shall be subject to review and approval of the Street Naming 42 Committee prior to Final Map approval. 43 44 7. This project shall be subject to the City's Special Development Fees, including: 45 Sewer and Water Connection, Community Facilities Impact, Storm Drainage 46 Impact, Traffic Mitigation, In -Lieu Contribution for provision of affordable 47 housing, Park and Recreation Land Improvements, and School Facilities (paid 48 directly to the School District). No credit or reimbursement shall be given for the 49 proposed dedication of open space and/or park lands and proposed improvements 50 thereon. 51 52 12 Planning Commission Minutes - 3/26/96 From the Initial Study I.C. Mitigations, if any 5 (1) All grading and erosion control shall be subject to review and approval by the City 6 of Petaluma prior to issuance of a grading permit. 7 8 (2) Final project improvement and grading plans shall be prepared by a registered civil 9 engineer with assistance from a qualified geotechnical professional. The plans shall X10 be prepared in compliance with the City of Petaluma's Subdivision Ordinance and 11 Grading and Erosion Control Ordinance. The plans shall include a detailed 12 schedule for field inspection of work in progress to ensure that mitigation 13 measures are being properly implemented throughout construction of the project. 14 These plans would be subject to the review and approval of the City of Petaluma. 15 16 (3) Construction of cuts and fills shall be completed with strict adherence to specific 17 geotechnical recommendations, including proper engineering design, and on -site 18 inspection (see above). 19 20 (4) All grading and erosion control shall conform to the City of Petaluma Erosion 21 Control Ordinance 17.31. 22 23 (5) For work conducted within the Kelly Creek corridor, proof of authorization from 24 all responsible trustee agencies, if any, must be submitted to the City prior to 25 issuance of a grading and or building permit. 26 27 (6) Prior to SPARC review of the PUD Development Plan and Tentative Map, the 28 written PUD Development Standards (under Section 4. I. - Grading) shall be 29 amended to incorporate detailed provisions pertaining to permitted grading limits. 30 These provisions shall limit excavation, fill and significant grading and paving for 31 lot- specific development to within the approved building envelopes, except for 32 necessary driveway and pedestrian access and required utilities. Grading slopes in 33 excess of 3:1 shall not be permitted for all proposed private areas, except where 34 2:1 slopes have been approved for approved public and/or private street grading 35 transitions. The height of exposed retaining walls and/or foundation walls shall not 36 exceed 42 ". Excluding grading approved/required for project/Final Map 37 infrastructure (i.e. roads/driveways, storm drainage, utilities etc.), all grading of the 38 individual lots for house and/or building development, shall be restricted until such 39 time as a formal grading and building plan/permit is approved by the City for each 40 individual lot. Proposed fill areas at time of individual/private lot development 41 shall not exceed 5'; cut areas exceeding 5' shall be restricted to the immediate 42 footprint of any proposed structure. 43 44 (7) All lots shall be subject to administrative SPARC approval of grading plans, for 45 review of compliance with the SPARC adopted PUD Development Guidelines. 46 Plans submitted for approval of building permits shall include detailed grading 47 plans in conformance with the SPARC approved plans and project conditions. 48 49 I.D. Monitoring 50 r r: 51 (1) All grading and erosion control work approved by the City must comply with the 52 City's Erosion Control Ordinance 17.31. All grading and erosion control measures 13 Planning Commission Minutes - 3/26/96 1 shall be reflected on the improvement plans prior to recordation of the Final Map. 2 Verification for the implementation of erosion control measures required by the 3 City shall be performed by the project contractor to the satisfaction of the City's 4 Inspectors. 5 6 (2) All public and/or private improvements shall be subject to inspection by City staff 7 for compliance with the approved Improvement Plans, prior to City acceptance. 8 (3) The development of homes on the individual lots shall be subject to the grading 9 provisions included in the Development Guidelines as approved by the City, 10 subject to administrative SPARC review and approval. All private lot construction 11 shall be subject to staff inspection for compliance with the approved plans and 12 project mitigations/conditions prior to issuance of a Certificate of Occupancy. 13 14 2.C. Mitigations, if any 15 16 (1) Watering of the site to reduce airborne dust levels shall be implemented if dust 17 generated during the grading process threatens to travel off site in following wind 18 currents. Additionally, haul trucks, if any, needed to transport soil on or off site 19 shall be covered with tarps to reduce dust emissions. 20 21 (2) All motor powered vehicles and equipment shall be properly equipped wit# 22 mufflef:s to reduce emissions. 23 24 2.D. Monitorine The applicant shall be responsible for insuring that proper measures 25 including watering, as necessary during construction, to prevent dust emissions are 26 implemented. This responsibility shall include holidays and weekend periods when 27 work may not be in progress. Provisions to ensure air quality as specified in the 28 condition shall be enforceable by the City. 29 30 3.C. Mitigations, if any 31 32 (1) This development shall be subject to the City's storm drainage impact fees to cover 33 the incremental impact/increase it will have on the City's storm drainage system. A 34 proportionate share shall be collected by the City prior to issuance of a Certificate 35 of Occupancy for each home. 36 37 (2) No lot -to -lot drainage shall be allowed. Surface runoff shall be addressed within 38 each individual lot then conveyed to an appropriate storm drain system. Open 39 graded swales are not recommended in hillside subdivisions. In order to minimize 40 erosion, surface drainage concrete swales with inlets to a pipe system shall be 41 utilized. 42 43 Provide public storm drain systems within public rights -of -way to all extent 44 possible. Privately maintained storm drain systems shall have a mechanism to 45 insure long term maintenance (i.e. CC &Rs, Agreement). The hydraulic capacity of 46 the down stream storm drain system (Kelly Creek from this project to the limit of 47 detailed study shown on the F.I.R.M. documents) shall be determined by the 48 applicant's project engineer to be adequate to handle the additional run -off 49 generated by this development and by the potential development of upstream 50 watershed. If determined to be inadequate, necessary improvements shall be 51 designed and constructed by the project applicant to address the added capacity 52 needs to the City Engineer's approval prior to City acceptance of public and/or 14 Planning Commission Minutes - 3/26/96 1 private improvements. " eenunen parvael (O p e., cpaee par-eel) defined by the 2 fimks of the epen spare easement where it eneempasses the Kelly Creek eeffide 3 , 4 5 The project Articles of Incorporation/CC&R's shall include provisions for 6 perpetual maintenance of the hydraulic capacity of Kelly Creek within said Open 7 Space Easement. . Alternately, the Kelly Creek Open 8 Space corridor may be dedicated to the City and maintained (hydraulic capacity) 9 through the formation of a Landscape Assessment District (LAD). 10 11 (3) The Lots created within Phase 2, shall be provided with a privately maintained 12 storm drain system, where drainage within a public right -of -way is not feasible. 13 The privately maintained storm drain system shall be maintained by the 14 homeowners asseeiatien a d who shall maintain an annual budget for maintenance . 15 of said system addressed in the CC&R's. 16 17 (4) Provide an energy dissipater i.e. rock, grouted rip -rap at any storm drain outfall(s) 18 in Kelly Creek from the projects storm drain system, subject to staff review and 19 approval. 20 21 (5) Prior to construction, the applicant shall obtain coverage under the State of 22 California General National Pollutant Discharge Elimination System (NPDES) 23 Permit for Construction Activities (General Permit) and develop and implement a 24 Storm Water Pollution Prevention Plan (SWPPP), subject to review and approval 25 by the Regional Water Quality Control Board as required. 26 27 (6) The improvement plans shall address the potential for erosion in the area of "D" 28 Street where the storm drain pipe crosses Noel Drive. 29 30 (7) All grading activity shall be completed prior to the onset of the rainy season. All 31 new drainage facilities shall be in place and in operation at that time. Grading and 32 excavation activities shall not be permitted during the rainy season. Extensions for 33 grading and drainage facilities work may be allowed in consultation with the 34 Petaluma City Engineer, based on the sensitivity of the specific project area to 35 erosion, sedimentation, and the effectiveness of temporary (rainy season) erosion 36 measures to be implemented by the applicant. 37 38 (8) A Stream Bed Alteration Agreement pursuant to Fish and Game Code Section 39 1603 may be required for work conducted within Kelly Creek as determined by the 40 Department of Fish and Game. Any permit required shall be obtained prior to 41 commencement of grading work. 42 43 (9) Plans submitted at time of application for Final Map approval shall include 44 provisions for storm water runoff management. The submittal shall reflect 45 installation of permanent signs at drop inlets to the public storm drain system, 46 which prohibit the deposit of hazardous materials into the system. 47 48 3.D. Monitoring 49 50 (1) Detailed grading and improvement plans shall be prepared to reflect the above 51 mitigation measures by the applicant as part of the necessary improvement 52 drawings for the Final Map, subject to staff review and approval. All grading shall 15 Planning Commission Minutes - 3/26/96 1 be performed by the project contractor to the satisfaction of the City's Inspector. 2 All grading and erosion control work approved by the City must comply with the 3 City's Erosion Control Ordinance 17.31. Verification for the implementation of 4 erosion control measures required by the City shall be performed by the project 5 contractor to the satisfaction of the City s Inspector. 6 7 (2) A storm drainage impact fee shall be calculated by the City prior to Final Map 8 recordation. A proportionate share shall be collected by the City prior to issuance 9 of a Certificate of Occupancy. 10 11 (3) The applicant/developer must submit to the City evidence of obtaining a General 12 Permit from the Regional Water Quality Control Board, and, if necessary, a 13 Stream Bed Alteration Agreement prior to issuance of a grading permit. 14 15 4.C. Mitigations, if any 16 17 (1) The landscape plan including all public and private landscaping proposed and/or 18 required shall be submitted for review and approval by the City's Site Plan and 19 Architectural Review Committee ( SPARC), in conjunction with SPARC's review 20 of the PUD Development Plan and Tentative Map. 21 22 A creek corridor habitat restoration ( revegetation plan) shall be prepared to 23 revegetate the Kelly Creek Open Space corridor /parcel. Said plan shall be 24 reviewed and approved by SPARC prior to Final Map approval. The SPARC 25 approved public /private planting plan and the creek corridor (habitat restoration) 26 plantings, and visual mitigation trees shall be installed, subject to City staffs review 27 and approval prior to initial City acceptance of the project's public and private 28 improvements per phase, unless additional time is authorized by the Planning 29 Director due to unforeseen time delays. Upon completion of proposed/required 30 landscaping improvements, the project landscape architect shall certify to the City 31 in writing that all public and private landscaping and irrigation has been installed 32 per the approved landscaping plan. 33 34 For the Kelly Creek Open Space corridor /parcel revegetation plan, a five (5) year 35 monitoring contract with a qualified consultant shall be entered into by the City at 36 the applicant/owner's expense prior to the occupancy of the subdivision. Said 37 monitoring contract shall seek to achieve an 80% survival rate of the plant material 38 installed within the creek corridor. The contract may be expanded at the 39 applicant's expense as determined necessary by the Planning Director to insure the 40 survival rate is achieved. 41 42 (2) As a part of the Articles of Incorporation/CC &R's provisions for perpetual 43 maintenance of plant material, and irrigation systems shall be developed subject to 44 staff review and approval prior to Final Map recordation; provisions for 45 maintenance shall include, but not be limited to landscaping (existing and 46 proposed) within the Kelly Creek Open Space corridor /parcel, within the Open 47 Space Easement as well as all street trees, street tree planting strips and landscape 48 medians within the existing and proposed public and/or private rights -of -way. A 49 copy of the approved Articles of Incorporation/CC &R's shall be submitted to the 50 Planning Department prior to Final Map recordation. 51 16 Planning Commission Minutes - 3/26/96 1 In -lieu of private maintenance of the Kelly Creek Open Space corridor /parcel, said 2 parcel may be dedicated to the City and maintained (hydraulic capacity and 3 vegetation) through the formation of a Landscape Assessment District (LAD). 4 (Refer to mitigation 3.C.(2).) 5 6 (3) Disturbance or removal of healthy trees within the project including the Kelly 7 Creek Open Space corridor shall be avoided to all extent possible. However, 8 where necessary, removal to accommodate project improvements (e.g., roads, 9 utilities, etc.) may be permitted by the Planning Director with a five - for -one 10 replacement of native trees (25" box size) within the Open Space areas. 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 (4) A report prepared by an ISA certified arborist shall be submitted prior to SPARC review of the PUD Development Plan and Tentative Map. Said report shall identify all trees affected by proposed construction activities including grading, road/bridge construction, utility extensions, creek channel improvements, etc. and shall provide recommendations to avoid or substantially reduce adverse impacts to trees determined by the arborist to be significant. In particular, the report shall address the potential impacts to the cluster of Bay trees and the Oak tree which separate Lots 5 & 12 due to proposed underground utility and road (Maranatha Lane) improvements. Improvements including driveways shall be prepared consistent with the recommendations of this report. Work ( general grading construction of Maranatha Lane and related underground utilities) within the vicinity of said trees shall be conducted under the supervision of an ISA certified arborist or tree worker. The report shall be prepared by a consultant selected by the City at the applicant/owners expense. All costs associated with implementation of the recommended tree protection measures shall be the responsibility of the subdivider. (See mitigation #5.C. for additional measures to insure reduced disturbance to plant and animal life within the Kelly Creek Open Space corridor.) 4.D. Monitorina (1) All of the Kelly Creek Open Space corridor /parcel plantings, and visual mitigation trees in addition to street trees either proposed and/or required throughout the subdivision on public and private lands as reflected on the landscape plans approved by SPARC, shall be installed by the applicant/developer, subject to City staffs review and approval prior to initial City acceptance of the project's public and private improvements, unless additional time is authorized by the Planning Director due to unforeseen time delays. The Articles of Incorporation/CC&R's will insure the perpetual maintenance of plantings within the private right -of -way and within the Open Space Easement including the Kelly Creek Open Space corridor /parcel. (2) Within each phase, all proposed/required plant material on private property, including plantings proposed or required within the open space easement, shall be maintained by the applicant/developer for a minimum period of three years following installation. (Maintenance shall include, but not be limited to regular watering, pruning, fertilizing and tree replacement, if necessary.) In the event private lots are sold within said three year period, the applicant/developer shall be responsible for establishing an agreement with perspective buyers (subject to 17 Planning Commission Minutes - 3/26/96 1 approval by the Planning Director) to ensure that required trees are maintained and 2 replaced, if necessary, for the prescribed maintenance period remaining. 3 4 For the Kelly Creek Open Space corridor /parcel revegetation, the five (5) year 5 monitoring plan with resulting 80% plant and tree survival rate shall be prepared 6 by a qualified consultant selected by staff at the applicant's expense, subject to staff 7 review and approval prior to Final Map recordation, and implemented by the City 8 at the applicant/owners expense upon acceptance of all public and private 9 improvements. 10 11 5.C. Mitigations, if and 12 13 (1) Site disturbance including the movement of heavy equipment (trucks, tractors 14 etc.), stock piling of soils and/or other materials of construction shall be restricted 15 to the immediate areas to be improved i.e. streets, designated driveways and 16 building envelopes to all extent possible. The strict boundaries of necessary site 17 disturbance through the Kelly Creek Open Space corridor /parcel shall be included 18 on the grading and improvement plans, subject to staff review and approval prior 19 to Final Map approval. 20 21 (2) Flagged stakes shall be set 'at the necessary limits of construction across the Kelly 22 Creek Open Space corridor /parcel, subject to staff review and approval prior to 23 commencement of work. 24 25 (3) The developer shall inform the grading contractor and his 26 representatives /employees of the above requirements [Mitigations: 5.C.(1) & (2)]. 27 A note to this effect shall be included on the improvement and grading plans, 28 subject to staff review and approval prior to Final Map approval. 29 30 5.D. Monitoring 31 32 (1) The project developer and City inspection staff shall be responsible for insuring 33 that site disturbance is limited to those immediate areas to be improved as reflected 34 on the City approved improvement plans and enforceable by the City. 35 36 6.C. Mitigations, if any 37 38 (1) Construction activities shall comply with applicable Zoning Ordinance and 39 Municipal Code Performance Standards related to noise. Hours of construction 40 work shall be limited to 7:00 a.m. to 5:00 p.m. Monday through Friday and 8:00 41 a.m. to 5:00 p.m. on Saturdays. Construction shall be prohibited on Sundays and 42 holidays recognized by the City of Petaluma. 43 44 6.D. Mo� 45 46 (1) The project developer shall be responsible for enforcing hours of construction. 47 Construction activities may be subject to staff observation at all hours of the day 48 until completion. Staff will notify the developer/builder of complaints regarding 49 construction noise and enforce applicable noise standards. Failure to comply may 50 cause revocation of approved construction permits until complaints are resolved. 51 52 7.C. Mitigations, if any 18 Planning Co mmissi on Minutes - 3/26/96 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 (1) The PUD Development Guidelines shall include design measures to reduce private light impacts i.e. low intensity outdoor lights only (no flood lights), low profile light standards and/or wall mounted lights, lights attached to buildings shall provide a soft "wash" of light against the wall, no direct glare, no pole mounted lights in excess of 8 feet in height, etc., subject to SPARC review and approval. (2) If proposed, short, low- intensity level street lights shall be used on the private street and drives rather then taller standard City street lights. Details and locations of any proposed street or common area lights shall be reflected on the PUD Development Plan submitted for SPARC review and approval prior to Final Map recordation. Baffles or shields shall be required on all external light fixtures to direct light downward. 7.D. Monitoring? (1) SPARC shall review the PUD Development Plan to ensure that the design and location of any lights proposed along the private roads within the common area satisfy the adopted mitigation measures. (2) Subdivision improvement plans public/private and plans submitted for individual house construction must include details of all proposed street lights and/or exterior light fixtures, subject to staff review and approval prior to Final Map approval and issuance of building plans for house construction respectively. 8.C. Mitigations, if any (2) See Mitigation #4. C. which addresses Kelly Creek Open Space corridor habitat restoration and maintenance.) 8.D. Monitorins (1) Staff shall confirm receipt of the irrevocable offer of dedication of an easement in a form acceptable to the City Attorney prior to the approval of the Final Map. 9.C. Mitigations, if any None recommended. 9.D. Monitoring None recommended. 13.C. Mitigations, if any (1) City standard curb, gutter and sidewalk shall be installed on "D" Street from the northerly property corner to the intersection with Noel Drive. An interim 4 foot asphalt pedestrian path shall be provided along "D" Street connecting this project to the existing sidewalk northerly 704± feet of the project. The area required to provide an interim 4 foot asphalt pedestrian path on "D" Street shall result in a 19 Planning Commission Minutes - 3/26/96 1 cross - section area of a. minimum 12 foot travel lane, in each direction, 6 foot bike 2 lane along the easterly side, and the 4 foot asphalt pedestrian path separated by an 3 asphalt dike. Details and alignment of this connection shall be reflected od the 4 improvement plans and shall be reviewed and approved by the City Engineer prior 5 to the approval of the Final Map. 6 7 (2) The Articles of Incorporation/CC&R's shall include provisions for private 8 maintenance of all private roads and/or shared private driveways, subject to the 9 City Attorney's review and approval prior to Final Map recordation. 10 11 (3) The development shall be responsible for a fair share contribution to the City's 12 13 Traffic Mitigation fee as established in the City's Special Development Fees handout. 14 15 (4) Sidewalks shall be located on the house side of the private roadway in the area of 16 Lots 1, 2 and 3. 17 18 B.D. Monitoriniz 19 20 (1) A Traffic Impact Mitigation fee shall be collected for each home prior to issuance 21 of a Certificate of Occupancy. 22 23 (2) The design of the sidewalks and 4 foot asphalt path/link shall be included with 24 subdivision improvement plans, subject to staff review and approval, prior to Final 25 Map recordation, and installed prior to acceptance of all public improvements. 26 27 (3) The Articles of Incorporation/CC&R's shall be submitted with the City for the 28 City Attorney's review and approval to ensure adequate provisions are included for 29 private maintenance of all private roads and/or shared private driveways prior to 30 Final Map recordation. 31 32 14.C. Mitigations, if and 33 34 (1) The developer shall be subject to pay City development fees as established in the 35 current Special Development Fees handout. Fees include: sewer connection, water 36 37 connection, community facilities development, storm drainage impact, parks and recreation land improvements, school facilities, traffic mitigation, and in -lieu for 38 provision of low income housing. 39 40 (2) Minimum fire flow required for the subdivision shall not be less than 1500 GPM 41 per hydrant at 20 pounds residual pressure. 42 43 (3) No roadway grade shall exceed 12 percent (15 percent maximum with approval of 44 Fire and Engineering). Private driveways may exceed 15 percent maximum grade 45 provided said driveway is not considered, by the Fire Marshal, to be part of the 46 Emergency Vehicle Access (EVA). 47 48 To maintain a maximum gradient of 15 %, the driveway/EVA serving Lots 13 and 49 14 may be relocated to extend from the terminus of Maranatha Lane between Lots 50 11 and 12, across Lot 13 to Lot 14, subject to the Fire Marshal's review and 51 approval prior to Final Map recordation. The PUD Development Plan and 20 Planning Commission Minutes - 3/26/96 1 Tentative Map submitted for SPARC review shall reflect the approved/alternate 2 driveway realignment. 3 4 14.D. Monitorin - 5 6 (1) Special Development Fees shall be collected as prescribed in the City's Special 7 Development Fees handout. 8 9 (2) The appropriate locations for fire hydrants and calculations for adequate fire flows 10 shall be included on/with the subdivision improvement plans, subject to the Fire 11 Marshal and City Engineer's review and approval prior to Final Map approval and 12 constructed accordingly prior to City acceptance of all applicable subdivision 13 improvements. 14 15 (3) The adequacy of proposed road and driveway improvements/easements for 16 emergency vehicle access shall be included on the subdivision improvement plans 17 and/or Final Map, subject to the Fire Marshal and City Engineer's review and 18 approval prior to Final Map approval and constructed prior to City acceptance of 19 all applicable subdivision improvements. 20 21 16.C. Mitigations, if any 22 23 (1) The applicant/developer for the construction of subsequent homes/lots must pay 24 water, and sewer connection fees, and storm drainage impact fees as set forth in 25 the City's Special Development Fees handout. 26 27 16.D. Monitoring 28 29 (1) Sewer, and water connection fees, and storm drainage impact fees will be collected 30 for each individual home prior to issuance of a Certificate of Occupancy. 31 32 18.C. Mitigations, if any 33 34 (1) The Development Guidelines shall be amended to include the following provisions 35 prior to SPARC review of the PUD Development Plan and Tentative Map: 36 37 a. Under 1. "Statement of Intent" - Incorporate notification that: 38 Individual lot/house development is subject to the City of 39 Petaluma's Administrative Site Plan and Architectural Review 40 ( SPARC) review process prior to issuance of a building permit 41 pursuant to the provisions incorporated in these Development 42 Standards and including: for assessment of the sensitivity of the 43 individual lot development proposals, particularly as they relate to 44 the following: 1) preservation of visible open space including 45 hillsides and ridgelines, including conformance with the intent of the 46 designated open_ space easements and non - development easements; 47 2) responsiveness to potential privacy issues; 3) minimization of 48 drainage and grading impacts,. particularly as they relate to downhill t . 49 development and public views; and 4) avoidance of potential 50 grading and irrigation impacts to existing trees and/or trees required 51 with this PUD Development Plan. Additional lot- specific analysis 52 may be conducted and/or more restrictive grading, height, floor 21 Planning Commission Minutes - 3/26/96 1 area, lot coverage, exterior design, landscaping or other standards 2 may be imposed through the SPARC process as necessary to ensure 3 appropriate architectural and site design for the individual setting 4 under consideration. 5 6 b. Under- 4. & Maxiffmm Lot Ceverage 10 set inelude reef eyeFhangs, epen " 11 mss. ' 12 13 C. Under 4. B. Maximum Building Height: First paragraph shall be 14 reworded as follows - Maximum permitted building height 15 [existing/natural grade to roof ridge(s)] for primary residence shall 16 be limited to 25 feet; height may be measured from existing/natural 17 grade as reflected on the Final Map improvement drawings to the 18 rid -point of the roof for innovative designs which can be shown to 19 lessen the visual massing of the residence over what is permitted 20 under the more restrictive provisions of these guidelines. On 21 sloping sites, buildings shall be stepped to minimiz the exposed 22 foundation conditions; this shall not preclude houses with increased 23 floor area by digging/ "keying" said houselfootprint into in the 24 hillside. The maximum height [existing/natural grade to roof 25 ridge(s)] for an accessory structure shall be 15 feet. Detached 26 accessory dwellings may not exceed 21 feet in height. 27 28 d. Under 4. D. Landscaping: The third paragraph shall be amended to 29 require installation of required landscaping pdor to issuance of a 30 Certificate of Occupancy. 31 32 e. Under 4. E. Architectural Standards: The second paragraph shall be 33 reworded as follows - Accessory structures shall be constructed of 34 the same and/or complementary materials as the main residence 35 except for agricultural structures. 36 3 f. Under 4. E. Architectural Standards: The following shall be added 38 as the first paragraph - All lots proposed for new home 39 construction shall be subject to administrative SPARC review. 40 41 g- Under 4. E. Architectural Standards - Include the following: The 42 use of reflective building siding and roofing and/or bright colors 43 shall be avoided and/or limited. 44 45 h Under 4.E. Architectural Standards - Add the following., 46 47 - The dominance of garages on new homes shall be reduced 48 by recessing garages behind the plane of the living space 49 or by detaching the garages from the home; 50 - Encourage useable porches on new houses, 51 - Homes built on Lots 1, 2, 3, 4, 7 & 8 shall present a front 52 elevation and be oriented to D Street, 22 Planning Commission Minutes - 3/26/96 1 - T -111 siding material shall be prohibited in all new 2 construction; 3 - All building elevations shall be given the same level of 4 architectural treatment and shall utilize the same building 5 materials; 6 - New homes shall be of a design similar in nature to the 7 traditional style of homes on D Street. 8 9 i.l} Under 4. E. Landscaping - The following paragraph shall be added 10 - The applicant/developer shall submit a landscape plan in 11 conjunction with building plans at time of application for 12 administrative SPARC review to ensure proper size of plantings 13 (i.e. 15 gal. or 24" box tree sizes etc.), plant screening value, as 14 well as visual enhancement of areas between their residences and 15 views from the public/private streets; native trees and shrubs shall 16 be utilized in the planting of private yards (front, side, rear) which 17 have greater value to nesting birds and other wildlife to the 18 maximum extent feasible without compromising the need for 19 _ providing attractive, useful outdoor space for humans; 20 Applicants/developers are required to landscape the areas between 21 their residences and the public/private street frontage prior to 22 issuance of a Certificate of Occupancy. 23 24 j.i: Under 4. G. Setbacks - If the proposed driveway serving Lots 13 & 25 14 is realigned in order to not exceed a 15% gradient, the setbacks 26 on effected properties shall be revised. 27 28 k. Under 4.G. Setbacks - Modify front/street setback to 20'; 15' for 29 Lot 5 30 31 1. Under 4. C. Fences - Add the use of single strand wire fencing as 32 an acceptable fence type. 33 34 (2) Visual mitigation trees (proposed/approved by SPARC) to be installed with the 35 'subdivision shall be a minimum 24" box size and installed prior to acceptance of 36 public and/or private improvements, unless additional time is granted by the 37 Planning Director due to unforeseen time delays. 38 39 (3) All components of the PUD Development Plan, pursuant to all applicable 40 mitigations imposed herein, shall be subject to review and approval by SPARC to 41 insure that the project's overall design is harmonious with the surrounding natural 42 hillsides, Kelly Creek, and neighboring improvements, prior to Final Map approval. 43 44 (4) The CC &R's shall include a provision that prohibits the removal of existing, 45 proposed and required tree plantings included on the PUD Landscaping and 46 Fencing Plan as approved by SPARC, and any subsequent plantings required by 47 the Planning Director due to necessary tree removal for construction. Exceptions 48 shall be allowed in cases where the trees create a safety hazard as determined by 49 the Planning Director. 50 23 Planning Commission Minutes - 3/26/96 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 (S) SPARC shall review the design of the bridge over Kelly Creek with special attention to pedestrian elements and scale. (6) The project landscape plan, creek restoration plan, and visual mitigation planting plan shall be designed to create a natural pattern. (7) The project Design Guidelines shall encourage single - story, low profile homes 18.D. Monitoring (1) All proposed and or required mitigations /modifications to the PUD Development Plan and Final Map, including but not limited to the PUD Development Plan (site plan), the Development Guidelines, and the PUD Landscaping and Fencing Plan as required by the City Council and/or SPARC shall be made, subject to staff review and approval prior to Final Map approval. (2) Development of individual homes/lots shall be subject to the provisions of the Development Guidelines as amended herein (and approved by SPARC) through administrative SPARC review and approval prior to issuance of a building permit. (3). All construction shall be subject to City staff inspection for compliance with adopted mitigation measures and conditions of project approval, the approved Public Improvement Plans and approved development permits, prior to City acceptance of public and/or private area improvements and issuance of a Certificate of Occupancy for each new unit constructed. 19.C. Mitigations, if any (1) The developer shall be required to contribute a . park and recreation land improvement fee as established in the City's current Special Development Fee handout. 19.D. Monitoring (1) A park and recreation land improvement fee shall be collected prior to issuance of a building permit for each house. 20.C. Mitigations, if any (1) In the event that archaeological remains are encountered during grading, work shall be halted temporarily and a qualified archaeologist shall be consulted for evaluation of the artifacts and to recommend future action. The local Indian community shall also be notified and consulted in the event any archaeological remains are uncovered. 20.D. Monitoring (1) The City inspectors and project contractor shall monitor for archaeological/historical artifacts during all phases of construction. 8: 00 PM 24 Planning Co mmissi on Minutes - 3/26/96 1 2 NEW BUSINESS/PUBLIC HEARINGS 3 4 1I. ZONING ORDINANCE AMENIDMIENTS; CITY OF PETALUMA 5 6 Consideration and recommendation to the City Council of two proposed 7 amendments to the Zoning Ordinance to: 8 9 1) Allow larger (32 sq.ft.) announcement signs at public and private academic 10 schools. 11 2) To allow, as conditional uses, medical offices of a limited scale in the Light 12 Industrial (M -L) district. 13 14 Principal Planner McCann presented the staff reports. 15 16 The public hearing was opened. 17 18 SPEAKERS: 19 20 Commissioner Read - Concerns regarding sign vandalism and maintenance; is staff 21 language strong enough? 22 Principal Planner McCann - Vandalism and on -going maintenance are concerns. 23 Sandra Larsen - Teacher, Petaluma Jr. High - Maintenance handled by school, will not be 24 a problem; larger sign would be a service to community. 25 26 The public hearing was closed. 27 28 A motion was made by Commissioner vonRaesfeld and seconded by Commissioner 29 Torliatt to find the proposed amendment to the Petaluma Zoning Ordinance to be exempt 30 from the requirements of CEQA pursuant to State Guidelines Section 15061(b)(3) and 31 recommend to the City Council approval of the requested Zoning Ordinance Amendment 32 based on the amended findings listed below: 33 34 Commissioner Read: Yes 35 Commissioner Feibusch: Absent 36 Commissioner Thompson: Yes 37 Commissioner Torliatt: Yes 38 Commissioner vonRaesfeld: Yes 39 Commissioner Wick: Absent 40 Chairman Rahman: Yes 41 42 Zoning Ordinance Amendment Findings: 43 44 1. The proposed Zoning Ordinance Amendment to allow for medical office uses of a 45 limited nature conforms to the Petaluma General Plan in that the activity and 46 operation of the use is similar to those uses specifically listed in the Industrial Land i Planning Commission Minutes - 3/26/96 1 Use description. In addition, the allowance for limited medical uses also will not 2 significantly impact available industrial space and/or land. 3 4 2. The proposed Zoning Ordinance Amendment to allow for medical office uses of a 5 limited nature does not pose any threat to the public health, safety or welfare, 6 because the overall scope and intensity of limited medical office uses is relatively 7 low. In addition, the proposed amendment will not create objectionable odors, noise 8 impacts or nuisance related impacts. 9 10 3. The proposed Zoning Ordinance Amendment to allow for medical office uses of a 11 limited nature conforms with the M -L, Light Industrial Zoning District of the 12 Petaluma Zoning Ordinance in that the expansion of the conditional uses will not 13 detract from the overall purpose of this District which is to provide for light 14 industrial uses including limited executive and administrative office uses. 15 16 4. This project is exempt from the requirements of CEQA pursuant to State Guidelines 17 Section 1506.1 (b)(3) which states that CEQA applies only to projects which have 18 the potential for causing a significant effect on the environment and that where it can 19 be seen with certainty that there is no possibility that the project in question may 20 have a significant effect on the environment, the project is not subject to CEQA. 21 22 Recommended addition to the M -L, Light Industrial Zoning Ordinance Section: 23 24 Section 14419 Medical office uses of a limited nature (not more than 1,500 square feet 25 of total floor area, more than 1 practitioner and 2 emplo, ees) 26 27 A motion was made by Commissioner vonRaesfeld and seconded by Commissioner 28 Torliatt to find the proposed amendment to the Petaluma Zoning Ordinance exempt from 29 the requirements of CEQA pursuant to Section 15061 of the CEQA Guidelines and to 30 recommend to the City Council approval of the amendments and additions based on the 31 following findings: 32 33 Zoning Ordinance Amendment Findings: 34 35 1. The proposed Zoning Ordinance Amendment to allow announcement signs up to 36 32 sq. ft. in area for schools will conform to the requirements and intent of the 37 Petaluma Zoning Ordinance because the amendment will allow for larger signs 38 which are necessary to effectively communicate information to the public and 39 which will generally be compatible with the mass and scale of school facilities. 40 41 2. The proposed Zoning Ordinance Amendment to allow announcement signs for 42 schools will conform to the requirements and intent, goals, and policies of the 43 Petaluma General Plan by providing information to school students and their 44 parents and the community at large about school activities. 45 46 3. The proposed Zoning Ordinance Amendment to allow announcement signs for 47 schools will not constitute a nuisance or be detrimental to the public welfare of the 26 Planning Commission Minutes - 3/26/96 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 community because of the limited size of the signs and because a minimum setback of 12 feet shall be provided from all street curb or pavement lines. 4. This project is Categorically Exempt under CEQA Section 15061. Recommended additions/amendments to the following Zoning Ordinance Section are underlined and recommended deletions are struck (sUuek). Section 21 -204.4 structure, or display with any character except the following: i regulations: No sign, outdoor advertising be permitted in an A, R, or C -O District E.1. Announcement Signs for Public and Private Academi illuminated announcement sign or bulletin board not over tlnrty -two (32) teet m area on the site of a public or private academic school. Which sign, if not attached flat against a building shall be at least twelve (12) feet from all street curb or pavement lines. Institutional Buildings other than Public and Private Academic Schools: One (1) non- illuminated announcement sign or bulletin board not over twelve (12) square feet in area on the site of a church, se-heel, community center or other public or institution building other than a public or private academic school. Which sign, if not attached flat against a building, shall be at least twelve (12) feet from all street curb or pavement lines. compliance with Section 21 -204.5 G. 8:25 PM III. WOODSIDE VILLAGE; MARDELL LLC; EAST OF CAPRI AVENUE; AP NO. 137- 061 -027; REZ96005; TSM96002(hg). Consideration of a recommendation to the City Council for a 59 -lot detached single - family home development on a 6.7 acre property on Capri Avenue. The project includes requests for approval of 1) A Mitigated Negative Declaration; 2) Rezoning of the site to PUD; 3) A PUD Development Plan; 4) A Tentative Subdivision Map to create 59 parcels. Assistant Planner Grunt presented the staff report. 27 siQrr in a timely manner. Planning Commission Minutes - 3/26/96 The public hearing was opened. SPEAKERS: 5 Commissioner Read - Received phone call from adjacent neighbor in Capri Creek; met 6 with applicant and applicant's representative. 7 Doyle Heaton - Mardell LLC - History of project/architecture; original plan was 66 units, 8 all two -story; met with Capri Creek Homeowner's Association several times; currently no 9 parking on Capri Avenue north of Capri Creek subdivision; no common area proposed - 10 no need for Homeowner's Association. 11 Al Burrell - Dahlin Group (Architect) - Described architecture and presented project. 12 Commissioner vonRaesfeld - Concerns with massing facing Capri Avenue. 13 Commissioner Rahman - Questions regarding parking (off-street and on private 14 driveways); any guest parking except on public streets? parking seems very tight. 15 Scott Ferrer - Capri Creek Homeowner's Association - Concerns regarding parking on 16 Capri Avenue - this development will change Capri Avenue if parking allowed on the 17 street; 5 or more houses should be eliminated to allow on -site space for guest parking. 18 Tom Erlich - 1437 Capri - Mr. Heaton has been gracious; design of homes nice; traffic 19 concerns, traffic survey needed. 20 Scott Makki - 1429 Capri Avenue - Questions regarding the timing of construction. 21 Doyle Heaton - Public improvements installed first - whole process approximately 18 22 months. 23 Jackie Span - Concerns regarding lack of CC &R's; Homeowner's Association is 24 necessary; concerns with density; lack of guest parking. 25 Diane Brown - 1445 Capri - Capri Creek Homeowner's Assoc. - parking concerns; many 26 units have no driveways, must park in garages; concerns with density, lack of parking. 27 Dan Chambers - 1459 Capri - Density concerns; too much building in area; too much 28 added traffic on Capri; need Homeowner's Association for enforcement. 29 Bob Brown - 1445 Capri - Presented alternative designs (major concerns with parking on 30 Capri Avenue). 31 Debbie Williams - 1427 Capri - Without a Homeowner's Association architectural 32 standards will be compromised. 33 Mike Gianandrea - 701 Maria - No parking on east side of Maria; many more cars will 34 park on Maria; already too much traffic; large trucks using Maria. 35 Traffic Engineer Tilton - Large trucks should not be using Maria - will contact Police 36 Department for enforcement; will post signs in this area; difficult to maintain 2 sets of 37 parking standards on same street; street conceived to have parking on street when both 38 sides of road completed. 39 Ray Caplin - 1467 Capri - Traffic has dramatically increased lately on Capri; garbage pick - 40 up will be impossible if on- street parking allowed. 41 Matt Hudson - Applicant's attorney - This is last development for this area, has been left 42 undeveloped for a long time; project meets Genera Plan requirements; traffic/parking will 43 change with this or any development; no common property - Homeowner's Association 44 not necessary; CC &R's will have enforceable restrictions; parking requirements are 45 satisfied; does want parking on side of street adjacent to this project; in -fill project 28 Planning Commission Minutes - 3/26/96 1 providing handsome design; if project was "flipped" (courtyard homes toward Capri 2 Creek) many neighbors concerns would be satisfied; prefers to keep project as proposed. 3 Commissioner Rahman - Has applicant considered putting street down middle of the 4 project? 5 Commissioner Read - If Capri becomes a full street, what will happen with parking on 6 both sides? 7 Commissioner Rahman - Struggling with density; parking. 8 Doyle Heaton - Would like to meet with staff/Capri Creek Homeowner's Association 9 regarding "flipping" project. 10 Commissioner vonRaesfeld - If project is "flipped" parking problem may be solved. 11 Commissioner Thompson - Design does not allow parking in front of garage - not happy 12 with this design. 13 Commissioner Torhatt - Look at reducing square footage of these homes or reducing 14 number of units. 15 Commissioner Read - Mice architecture/design - not "garage -door" architecture; this 16 project incorporates many of the design elements that the City has been stressing. 17 18 The consensus of the Commission was that flipping the site plan should be considered and 19 providing additional on -site parking should be explored. Some Commissioners were 20 concerned with the overall density of the project and suggested that smaller homes or 21 fewer homes be proposed. 22 23 This item was continued to the Planning Commission meeting of May 14, 1996. L 24 25 26 COMMISSION BUSINESS 27 28 IV. PLANNING COMMISSION /SITE PLAN AND ARCHITECTURAL 29 REVIEW COMMITTEE JOINT MEETING DISCUSSION. 30 31 Discussion of possible topics for the April 1 Ith joint meeting with SPARC. 32 33 - Degree of direction provided to SPARC by Planning Commission 34 - Degree of SPARC follow - through (is Planning Commission happy with 35 results ?) 36 - Clarify to SPARC importance of Planning Commission requirements 37 - Discuss alternate SPARC meeting time (acknowledged impact to staff). 38 39 40 V. PROTECT STATUS: 41 42 1. First Interstate Bank - Withdrawal letter. f • 43 2. Kodiak Jack's (second monthly meeting) - No neighbors in attendance; no 44 recent complaints. 29 Planning. Commission Minutes - 3/26/96 1 3. Nessco"Landscaping CUP - Landscaping installed; trailer still on site; has 2 applied for approval to allow trailer to remain; consensus - bring CUP 3 conditions to Planning Commission for review; Principal Planner McCann 4 to correspond with Mr. Nessinger. 5 7 8 9 ADJOURNMENT: 11:15 PM. agen0326 / plan67 30