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HomeMy WebLinkAboutAgenda Bill 6.B-Attch03 03/03/2003ATTACHMENT 3 Planning Commission Minutes - Octo ber 22,.200.2„ ' Ci o het ty f alunia,, California City Cou.ncit Chambers City Hall, 1'1 English.Street Petaluma, CA 94952 Telephone 707/178-4301 / Fax 707/778 -4498 E -Mail planning(aa,ci.petaluma.ca.us Web Page ' hqp / /www :dpetaluma.ca.us 1 " M ck' RPT 2 B�Beat�B� Comm ai 3 ®ct®ber 22, 2002 - 7e06 4 5 Commissioners: Present: Asselmeier, Barrett, Dargie, Glass, McAllister, von Raesfeld 6 Absent: O'Brien . 7 * Chair 8 9 Staff. George White, Planning Manager 10 Laura Lafler, Project Planner 11 Anne Windsor Administrative Secretary ' 12 13 14. Time public hearing began: 7 :10 15 16 NEW BUSINESS; 17 PUBLIC HEARING: 18 19 I. ROCKRIDGE POIN,TE, Windsor Drive & Western Avenue 20 AP No: 020 - 030 - 037,'039, 013, &• 015 21 File: ANX00004 , PUD00004; PRZ00001; TSM00003 22 Planner: Laura Lafler 23 24 The applicant is requesting that the Planning Commission forward a recommendation to 25 the City Council to approve a proposal to prezone the property to Planned Unit 26 Development (PUD), to annex to the City of Petaluma, and to subdivide a 123 -acre parcel 27 into 62 residential lots. 28 29 Laura Lafler presented the staff report. 30 31 Vin Smith, presented the project and the issues identified at the meeting of September 24, 32 2002. 33 • 34 Chair Glass: Asked the about a path through the property to the Junior High. 35 1 Planning Commission Minutes - October 22, 2002 c 1 Vin Smith: Showed the graphic with the access point from the new development to 2 Western Avenue. 3 4 Commissioner Barrett: Asked why applicant did not install story poles? 5 6 Vin Smith: Responded to draft minutes given to him and not his notes from the meeting. 7 He did not know the Planning Commission wanted story poles.. 8 9 Commissioner McAllister: Asked to see sections with structures and relationship of 10 structures to existing residences and adjacent properties. 11 12 Commissioner von Raesfeld: Asked is there a compromise that could be worked out 13 regarding the safety issue while still having a public access path near the detention basin 14 area. 15 16 Commissioner Barrett: Asked the applicant why sections and story poles were not 17 provided. Shy visual simulation from Chileno Valley Road not provided. 18 19 Vin Smith: Responded that he did not provide the sections or story poles and that the . 20 project area is not visible from Chileno Valley Road. 21 22 Chair Glass: 'Asked for a motion to reopen the'public hearing. 23 24 M/S von Raesfeld%Dargie to reopen the public hearing. 6 -0. 25 26 Public hearing opened: 27 28 Peg ;Schafer, 37 Cleveland Avenue: Presented pictures and discussed flood issues `from_ 29 Marin Creek. There are a number of Houses at risk from flooding of Marin Creek. � "Have 30 concerns about traffic as well and the safety of pedestrians. Discussed house and 31 affordable housing. 32 33 Scott Braun, 1161 Western: Have concerns about drainage — removing water from creeks 34 will affect trees on his property. Would still like story poles to see how visible the houses 35 will be. Have concerns about house size as well and use access in new residences. 36 37 Paul.McGavin, 297 Cambridge Lane: Think most of "'the issues have been addressed by 38 the developer. The folks who live on Western and Cleveland and are outside of the City 39 limits are being left out. The stretch of Western Avenue between. Windsor Drive and 40 Chileno Valley Road needs improvement. Need to redirect traffic off Windsor Drive. 41 42 Susanne McGavin, 297 Cambridge Lane: Would like to condition the project 'so that the 43 large construction vehicles will not go through Victoria. Also, would like to limit. hours 44 of construction traffic. Don't think there is much of a visual impact from Chileno Valley 45 Road. Asked for parking on Windsor Drive if possible. Thanked the developer for • 46 working with the residents of Victoria. 47 2 Planning Commission Minutes October 22, 2002 ® 1 Peter Gang, 381 Cleveland: - Submitted a letter to the Commission — has been following 2 the project and feel there are items that have not been addressed by the developer. 3 Suggested signboards and story poles be required for a project of this magnitude. 4 Neighbors are outraged and did not know of the last meeting. Need to balance the need 5 of the community and the developer. There is a, need for more affordable housing and a 6 better mix of housing sizes. One of stated goals is to minimize visual prominence — then 7 install story poles to show the neighbors. Would like to see smaller houses and smaller 8 lot sizes. Make all the open space accessible to the public. Reiterated the concerns 9. regarding traffic, especially on Western Avenue. Need to work with the county to have 10 safe pedestrian access on Western Avenue. 11 12 Lisa Ludwigsen, 263 Cleveland Avenue: The developer is putting a city subdivision in 13 the country. Cleveland- Lane is perilous to walk on. Live near Marin Creek — have 14 concerns that the new development will impact Marin Creek,and would like assurances 15 that the creek flow will not increase. Would like new development to include playing 16 fields. Fence around the detention basin will have a visual impact. Wetlands present 17 opportunity. 18 19 Edward Giordano, 1764 Western Avenue: Put in $5,000 worth of drainage 20 improvements underneath his house. Want to know if independent review of hydrology 21 has been requested. Bought'in this area because it was rural. Has an alternative site • 22 been proposed that would be more appropriate? 23 24 Elaine Lucia, 1777 Western Avenue: Showed the developer's graphic of the open space. 25 Discussion at the last meeting regarding traffic on Western Avenue - burden should fall 26 on the developer. Traffic will affect all of the homes, on Western Avenue. Pedestrian 27 traffic along Western going to three different schools in the area. Would still like story 28 poles to see the impact of the project. Developer has spoken with all the Victoria 29 residents, however, has not: approached any of the residents on Western. Seasonal creek 30 will affect all of the old bays and oaks on our property if water decreased. 31 32 Larry Braun, 2461 Western Avenue: Just beyond Windsor Drive on Western Avenue. 33 Would like an effort to have trails for horses to access Helen Putnam. My property is 34 next to the sewer station for Victoria — would like the opportunity to hook into this sewer 35 system. Would like improvements on Western between Windsor and Chileno Valley 36 Road. Marin Creek needs to be cleaned out — think the developer needs to do this. 37 Concerned about an open water source — has disease potential with mosquitoes. Speed 38 limit. 's a concern — speeds need to be reduced on Windsor Drive and Western Avenue. 39 40 Elizabeth Mori, 407 Melvin: Represent PBAC — reiterated the Bike Committee's 41 concerns about the public open space access. Four issues:_ through travel,— recommend 42 cul de sac and the park ,connect with one another; also connect to Parcels C, D and A. 43 Would like access,behind lots 42 and 48 to connect Parcel C and Parcel D and paths on 44 the Marin Creek detention basin_ When parcel 'l is� transferred to the County, include • 45 condition for signage so pedestrians know there is access and remove fencing between 46 Helen Putnam and Parcel I. - Have concerns about traffic on Western, especially 47 concerned about safe routes to schools. Parcels A & 'C should be open for public access 3 Planning Commission Minutes - October 22, 2002 in 1 in perpetuity. There was discussion of a future road by LAFCO to access adjacent 2 parcels -bike committee is against this. 3 4 David Kualheim, 258 Edinburgh: Do not like the bike path — is looking straight down 5 into our yards — is connecting to nothing. Would like a row of trees as a buffer if the path 6 is open to the public. Don't .understand why public needs access to property. 7 8 Bruce Hagen, 145 Greveillia: Member of the bike committee. Reiterate other comments 9 from the bike committee. Want the opportunity to have public open spaces. Live in 10 Westridge Knolls — there is a lot of open space just as proposed by this .development. 11 Westridge Knolls has many loop trails around the entire development. This would be an 12 amenity for these homeowners as well. 13 14 David Stirrat, 1981 Western Avenue: Homeowners on Western are without 15 representation in relation to proposed annexation. 16 17 Amy `Lear-; 2324 .Western Avenue: - Clarifying flooding issues. Would like development 18 to have smaller homes more energy efficiency. Would like permeable paving. Trucks 19 being routed to Western• and this is a concern to those. of us who live on Western. Parcels 20 41 through 47 — no longer have a setback. 21. 22 David Hergenrother,234 Edinburgh: Drainage issues on open space Parcel' D — existing • 23 drainage issues which are not addressed. Not opposed to paths and public open space. 24 How delineate between public right of way and private open space with a split rail fence? 25 Lots 14, 15, and 16 visible to the street — 16 will dominate the view from the street. 26 Regulations regarding steepness of paths. Oppose the project as currently proposed. 27 28 Public comment closed. 29 30 Chair Glass: Gave some.history and an overview of the project. 31 32 Vin Smith: Regarding open space — have made recommendations and desire to have all 33 the open space be public, including the 2 -acre park. Trails shown on vesting tentative 34 reap are dedicated open space. 35 Drainage facility was designed for a larger project and was never reduced even though 36 the project area was reduced— feel it is sufficient to address concerns_. 37 38 Chair Glass: Asked Craig Spaulding to weigh in on the drainage concerns expressed by 39 the public. 40 41 Craig Spaulding: Condition # 47 addresses the drainage issues and will be addressed by 42 the Sonoma County Water Agency. 43 44 Chair Glass: Asked Mr. Spaulding to address Mr. Braun's concerns about water leaving 45 his propertybythe flow of water from the site and the transfer of flows. •' 46 4 Planning Commission Minutes - October 22, 2002 • 1 Vin Smith: Showed the property in question have .spoken with the property owner and 2 both are happy with. the plans as.proposed. 3 4 Commissioner von Raesfeld: Asked if minor improvements were done on county roads 5 when Victoria was developed. 6 7 Craig Spaulding: Did not know — was not with the city at that time. 8 9 Commissioner McAllister; Asked about drainage regarding Cleveland Avenue and 10 Marin Creek flooding. 11 12 Craig Spaulding: This development will not add additional runoff. Do not believe the 13 developer needs to clean out Marin Creek. 14' 15 Commissioner Barrett: Asked about setback of homes that was brought up during public 16 comments. 17 18 Vin Smith: Setbacks 73 feet for lot 42 and 112 feet for -lot 38. 19 20' Commissioner Asselmeier: Have serious concerns about the traffic — am unclear what 21 the developer -is able to do om Western from Windsor to Chileno Valley Road. Would 22 like the City to see if there are additional .areas-that should be included in annexation. 0 23 Seems we should have a solution before we approve this project. Also heard comments 24 about the homes and the affordability. Asked .how much would go toward affordable 25. housing. 26 27 Vin Smith: Development is estate lot subdivision — unrealistic to have 1200 square foot 28 houses in this type of subdivision. Will sell for whatever the market rate will bear at the 29 time and would certainly be :greater than $500,000. Would contribute $150,000 toward 30 affordable housing fund. 31 32 9:20 break 33 34 Meeting resumed at 9:25 35 36 Commission Comments: 37 38 Commissioner von Raesfled: Commendable redesign effort from the previous project. 39 Issues: two categories: site issues: expanded language regarding nature of contouring 40 on the knolls. hi prominent areas two knolls and detention basin — it should not be 41 engineered grading. Do not see why detention pond cannot serve both a function of 42 detention basin and a rural landscape amenity. Want to be able to get off Windsor Drive 43 and walk through project. Would like'park be designed as part of the project. Would like 44 to see the bike paths connected — provided a graphic to show possible reconfiguring of 45 some lots to connect the open .space .areas. Suggested a range of fences to be considered 46 by SPARC for lots 1 -4 and 14, 15 and .16 so that "mile's" of fencing are not so visible. 47 Need side yard fencing and landscaping on corner lots. 5 ro- I I " p„ Planning Commission Minutes - October 22, 2002 1 Regarding architecture – need clear, inspired and well thought out architecture. Some 2 sensitive lots – critical rear elevations on.lots 1 -4. Lots 13 -17 sit on the fill promontory– • 3 need to be unique homes – will be prominent. Corner lots offer opportunities – needs to 4 be taken advantage. of Subdivision could benefit from a unit that is ,further articulated, 5 rather than regular geometry. 6 7 Commissioner McAllister: Not sure I can make the fmdings for the Prezoning and PUD. 8 Do not think it has been adequately addressed. Referred to staff report regarding the 9 required findings. Packet was similar to last packet additional materials provided were 10 superficial. Sections provided were useless. Sections and story poles were; ignored. "Do 11 not think Victoria residents can really tell what this is going to look" 'like. Other 12 jurisdictions demand a lot more in terms of what a development will look like. Want to 13 see open space networks that weave through developments would, really like this to be 14 better. Need to see exhibits that show what community is getting. Need. to go further 15 with quality of development. Gave an example of a development in -Davis with 16 meaningful open space. Visual quality unchanged from the last packet, grading has been 17 improved but it is not the only issue: Need a broader continuum of house sizes =would 18 help the visual quality. Need story poles on prominent lots, 14, 15, 16 and 17.- These 19 homes would impact Edinburgh homes more than the open space path. Agree to have a 20 connection all the way through. Would like a connection from cul de sac want lots 46, 21 47 and 48 to connect to the park. I support making the detention basin more of a 22 landscape element and an amenity and completing the trail network and connecting to the 23 county with Parcel I. Support ownership of open space. Need a well thought out 24 landscape plan for all the parcels – a rustic, designed park – would direct SPARC to a 25 native, rural landscape., No landscaping proposed between the project and the north 26 neighbors. Rural property does not need to be treated in an urban way – rigorous lining 27 of streets with trees not appropriate. Grading does not address keeping the tree clusters 28 in park preservation of trees needs to be addressed by a certified arborist. Think rural 29 vernacular is appropriate here rather than the" houses represented. Concerns about traffic' 30 – particularly pedestrians and safe.route to schools. 31 32 Commissioner Barrett: Think it is important to give SPARC strong direction: Feel the 33 developer has moved a long way and would ask you to move further. Want, to see story 34 poles – not just for lots 14 through _17 but also lots 43 through 48. Concerned about ridge 35 line development —want to make sure we are .doing the right thing. Project is visible 36 "from Chileno Valley Road. Am comfortable that we will not add to flooding problems 37 on Cleveland Lane. Send Bike Committee's recommendation re Parcel I on to the 38 county. This is not. different than Westridge and would like this development to do 'the 39 same in terms of open space and paths. Want to see it conditioned that is the most 40 energy efficient. Western Avenue .is a real concern here – am concerned about directing 41 traffic to Western Avenue from Windsor Drive into downtown.. Think the City needs to 42 address this issue even though it is county property. Can't approve a project that creates 43 an unsafe condition. 44 45 Commissioner Dargie: Think the open space should be public. Convinced "the project 46 will not cause more problems for the downstream neighbors. Do not think 62 more 47 homes will cause more traffic on Western to Chileno Valley, however, will add traffic to Planning Commission Minutes - October 22, 2002" • 1 Western going into town. Think we do need sto ry poles,. computer animation is not 2 sufficient. Detention basin should be a landscape feature. Definitely improve the park 3 before dedicating to the city. 4 5 Commissioner Asselmeier' In agreement with all comments thus far. Would like to add 6 condition of approval that the bike committee memo dated today be incorporated. If 7 excluding -the road to access adjacent parcels would put the city in a difficult position — 8 would not condition it. Need story poles and notices on the property — should be put up 9 now. In lieu housing fees of $150 do not seem adequate. — would like to see that be 10 increased. Would like the home and lot sizes to be reduced. Have concerns about 1.1 whether this is in conformance with the general plan. Would like open space to be 12 public. Think there should be a way to move around and through the project within the 13 open space. Integrate the open space in a more holistic way. Trail behind parcels 38 14 through 43 — could show. off wetlands. Detention basin,should be an amenity. Refer the 15 applicant to Village Homes in Davis — good idea for the detention pond. Parking along 16 Windsor near Parcel I if possible. Recommend that the applicant speak with the county 17 and city about an agreement for a fair share contribution for improvements to Western 18 Avenue. 19 20 Chair Glass: Agree with other ,Commissioners comments: Do not see moving forward 21 without story poles. 22 23 Commissioner von Raesfeld: What are we asking with story poles? Is it an issue of 24 whether the lots should be there? 25 26 Commissioner Barrett: Is an issue of visibility and the ridgeline. 27 28 Commissioner Dargie: Agree with Commissioner Barrett 29 30 Commissioner McAllister: Agree ` with Commissioner Barrett. Have concerns with Lots 31 15 and 16. 32 33 Commissioner Dargie: Need to establish where we want the story poles. 34 35 Vin Smith: Would be willing, to put up story poles on key lots for the SPARC process, 36 however, do not think is appropriate for Planning Commission. This has never been 37 requested in the two years prior. Feel as though we have met the demands regarding 38 traffic, drainage and grading. Would put story poles on lots. I through 5 and 14 through 39 17 at SPARC. Do not want to put up story poles regarding the land use process. 40 41 Commissioner von Raesfeld: Identified the following is 42 43 ❑ Story poles 44 ❑ Western Avenue ,tra'ffic — contributefairshare 45 ❑ Contouring °issues —golf course not engineering 46 ❑ Detention pond as landscape feature integrated into the project 7 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 3.7 38 39 40 41 42 43 44 45 46 47 Planning Commission Minutes - October 22, 2002 ❑ Designing and building the park with trails and benches before dedicating to the City ❑ Contiguous open space concept ❑ Submit to SPARC proposed fencing for variety of conditions ❑ Side lot landscaping and fencing for corner lots ❑ Open space given to City — irrevocable offer ❑ SPARC review of Lots 1- 4,14 -17 rear;elevations and corner lots ❑ Further articulated units with multi- volume concepts ❑ Cohesive landscape plan — do not look at it as separate parcels u Include PBAC recommendations Planning Commission liaison to SPARC can ensure conformity. Commissioner McAllister: Wanted clarification on contiguous open space concept - do you agree with Commissioner von Raesfeld's plan. Vin Smith: Agreeing to the plan as presented by Commissioner von Raesfeld. Commissioner Barrett: Have problems with discussion regarding the lots — would like access between adjacent properties at the north end of the project. a . 40 Commissioner McAllister: Have concerns about moving the project on without seeing it do not necessarily. agree °with the placement of lots 15 and 16 or views of Lots 1 • through 4. Applicant should consider single story homes on periphery. Commissioner Barrett: Referred to Council minutes from March 4, ,2002 regarding integration of proj ect with the surroundings. Commissioners Asselmeier Dargie, McAllister and Barrett: Want to see story poles. Commissioner Asselmeier, Barrett, Glass: Want all PBAC recommendations included. Chair Glass: Can single story homes be on the prominent lots? Commissioner McAllister: Want story poles that reflect the height and mass of the houses. Vin Smith: Want to move the project forward. Dargie: How visible will the houses. be? Vin Smith: They will be less visible due to the grading "that has been done. Commissioner McAllister: Can we condition this with story poles? George White: Can require story poles to be in lace before the City Council meeting. g q Yp p Y . g 8 Planning Commission Minutes October 22, .2002 • pp project p erhe g a / roventhe rfojt s h t findings cond do recommendation approval to the City Council to 2 and the following 3 additional recommendations: 4 5 ® All proposed open space parcels, with the .exception of the parcel to be dedicated 6 to the County as part of Helen Putnam Park, shall be dedicated to the City as 7 public open space. 8 • . 9 The applicant and staff should work with appropriate County staff ' to develop a 10 formula for fair share contributions from the applicant for addressing increased 11 traffic on Western Avenue especially in the vicinity of existing schools. 12 B The design, development and dedication of the proposed public park, including 14 trails and benches, shall be completed prior to the occupancy of any individual 15 housing unit. 16 17 The conceptual unit:.developmentplan shall be revised as follows: 18 19 1. Show a contiguous open space concept with a cohesive landscape plan - 20 do not look at the property as separate open space parcels. 21 2. Recommend possible relocation of Lot 15 to the end of the cul de sac "G" 22 Court. 23 3. Integrate detention pond into theproject.as a landscape feature 24 4. Respond to concerns about contouring and propose solutions that are more 25 like grading for golf courses than just engineering 26 5. Lots 43 -48 — need particular attention to the' rear of these lots — revise 27 architecture and elevations to reflect rural vernacular ' recommendations 28 from SPARC. 29 30 ® Applications materials for SPARC shall include: 31 32 1. Proposed,fencing for variety of conditions 33 2. Side lof landscaping and fencing for corner lots 34 3. Particular attention to the most visible elevations for rear and corner lots, 35 specifically Lots 1 -4, 14 -17 36 4. Provide further articulation on individual proposed residences with multi - 37 volume concepts 38 39 40 In addition' story poles will be in place at least 10 days before the hearing for Lots 38- 41 45, Lots 1-4, Lots :14-16, a sign placed. at bottom of hill. on Windsor Drive describing the 42 proposed project, graphics enhanced with an illustrative plan,, and 62 -lot desired density. 43 44 All in favor:" 10 45 Commissioner Dargie: Yes 46 Commissioner McAllister: No 47 Chair Glass: Iles 9 Planning Commission Minutes - October 22, 2002 EN 1 Commissioner Barrett: Yes 2 Commissioner von Raesfeld: Yes • 3 Commissioner Asselmeier: Yes 4 5 Draft Findings for Approval of a Mitigated Negative Declaration 6 7 1. An Initial Study was prepared and demonstrated that there is no substantial 8 evidence that supports a fair argument that the project, as conditioned, would have 9 a significant effect on the environment. 10 i 1 2. That the project does not :have the potential to affect wildlife resources as defined 12 in the State Fish and Game Code, either individually or cumulatively, and is 13 exempt from Fish and Game filing fees. 14 15 . 3. The project is not located on a site listed on any Hazardous, Waste Site List 16 compiled by the State pursuant to Section 65962.5 of the California Government 17 Code. 18 i9 4. The* Planning Commission reviewed the Initial Study and considered. public 20 comments before, making a recommendation, on the project. 21 22 5. That a Mitigation Monitoring :Program has been prepared to ensure compliance - 23 with the adopted mitigation measures. • 24 25 6. The record of proceedings of the decision on the project. is available for public 26 review at the City of Petaluma .Planning Division, City Hall, 11 English Street, 27 Petaluma, California. 28 29 Draft.Findings of Approval for Prezoning: 30 31 1. The proposed Prezoning of the Rockridge Pointe property to PUD is consistent 32 with the Petaluma General Plan, and is in general conformity with ,the .zoning 33 regulations of the City of Petaluma as described in the project staff report. 34 Additionally, the Fire Marshal, Police Department', and the Engineering. Division 35 have prepared conditions of approval to address safety issues and design criteria 36 for grading, site improvements and construction of the residences. 37 38 2. The public necessity, convenience and general welfare clearly permit the adoption 39 of the Prezoning in that the zoning designation will result in residential uses that 40 are appropriate and compatible with the existing surrounding uses. The proposed 41 density would be compatible with the surrounding neighborhood. The project 42 plans present a unified and organized , arrangement of residential lots and public 43 streets, appropriate to adjacent and nearby properties. Proposed landscaping 44 would further insure compatibility. The proposed project would also require 45 review and approval by the Site Plan and Architectural Review Committee. 46 • 47 48 Draft Findings of Approval for the Vesting Tentative Subdivision Map 10 ' Planning Commission 'Minutes - October 22, 2002 • 1 2 1. The proposed Tentative Subdivision Map, as conditioned, is consistent with the 3 provisions of Title '20, Subdivisions, of the Municipal Code (Subdivision 4 Ordinance) and the State Subdivision Map Act. 5 6 2. That the proposed subdivision, together with provisions for its design and 7 improvements, is consistent with the General Plan, and will not be detrimental to e p y, , at,.adequate public facilities exist or will 9 be installed, int luding roads sidewalks water, 'sewer, ' storm drains, and other 10 infrastructure. 11 ' 12 3. That the site is physically suitable for the density and the type of development 13 proposed. 14 15 4. That the design, of the subdivision and the proposed improvements will not cause 16 substantial enviro nmental damage, and that no substantial or avoidable injury will 17 occur to fish or wildlife or their habitat. An Initial Study was prepared indicating 18 that there would be no significant, environmental impacts that could not be 19 mitigated. 20 21 DRAFT CONDITIONS OF APPROVAL 22 <23 From the Planning. Division: 24 25 1.. The plans submitted for building permit review shall be in substantial compliance 26 with the Vesting Tentative Map, Preliminary Development Plan and Preliminary 27 Grading Plan, dated September 3, 2002, received September 4, 2002. 28 29 2. All mitigation measures ,adopted in conjunction with the Mitigated Negative 30 Declaration for the Rockridge Pointe Project, revised September 4, 2002, are 31 herein incorporated by reference as conditions of prof ec't approval. 32 33 3. Upon. approval by the City Council, the applicant shall pay the $35.00 Notice of 34 Determination fee to the' Planning Division. The check shall be made payable to 35 the County Clerk. .Planning staff will file the Notice of Determination with the 36 County Clerks office within five (5) days after receiving Council approval. 37 38 4. Architecture plans shall be reviewed and approved. by SPARC including building 39 location, entries compatibility with surrounding residences, architectural design 40 andIandscaping. 41 42 5. The' applicant shall be required to utilize Best Management Practices regarding 43 pesti61de/herbicide use and fully commit to Integrated Pest Management 44 techniques °for the protection of pedestrianibicyclists. The applicant shall be 45 required to post signs when pesticide /herbicide use occurs to warn pedestrians and 46 bicyclists. Planning Commission Minutes - October 22, 2002 1 2 6. 3 4 7. 5 6 7 8. 8 9 10 11 9. 12 13 14 10. 15 16 17 18 19 20 21 22 23 24 11 25 26 27 12 28 29 30 31 32 33 34 35 36 37 38 39 13 Parcel C shall be dedicated to the City of Petaluma as a park. Parcels A, including the Detention Basin, shall be maintained by the Homeowners. Association. The applicant shall dedicate Parcel I to Sonoma County as an addition to the Helen Putnam Regional Park., Evidence of an initial offer letter and acceptance shall be submitted with the Final Map. The proposed park at Parcel C shall be constructed prior to receiving occupancy for 80 percent or 50 units of the total 62 units. All construction activities shall be limited to 7:00 a.m. to 5:30 p.m. Monday through Friday and 9 :00 a.m. to 5:00 p.m. on Saturdays. Construction shall be prohibited on Sundays and all holidays recognized by the City of Petaluma, unless apermit is first secured from the City Manager (or his/her designee) for additional hours. There will be no start up of machines nor equipment prior, to 8:.00 a.m., Monday through Friday; 'no delivery of materials nor equipment prior to 7:30 a.m. nor past 5:00 p.m., Monday through Friday; no servicing of equipment past 5:30 p.m., Monday through Friday. Plans submitted for City permits shall include the language above. Construction and demolition. debris shall be recycled to the maximum extent feasible in order to minimize impacts on the landfill. CC &Rs shall be submitted to the Planning Division for review and approval prior to approval of the Final Map. Concrete ditches and drainage structures draining the open space areas shall be tinted earth colors. 14. The applicant shall construct a public trail through Parcel I consistent with the Sonoma. County Regional Park standards to - connect to Helen Putnam Park. The public trail shall be completed prior to final occupancy of the project. 15. Prior to recording the Final Map, the developer shall submit names for the internal streets and cul -de -sacs to the Planning Division for review and approval 40 16. The applicant shall be responsible for maintaining all drainage inlets, clean-outs, 41 berms, debris basins, slide repair areas, v- ditches, sub -drain and other facilities 42 located in the project area. CC &R's shall include a provision requiring that the 43 city consent to' any revisions regarding maintenance. 44 45 17. The. .CC &R's' for the project shall provide that the Homeowners Association shall 46 be responsible for performing ongoing maintenance and or repair of geologic 47 conditions, debris basins, ditches 12 LA • • r r d i Planning. Commission Minutes - October 22, 2002 • 1 2 18. Plant materials to be .installed as ,part of, the'Landscape_.Plan shall . consist of a 3 minimum of 15 gallon can size for trees and 5 gallon can size for shrubs. 4 5 From the Engineering Division: 6 7 Frontage Improvements 8 9 19. Half- street ' frontage improvements along the northeasterly side of Windsor Drive to shall include but not be limited to, 5 -foot wide striped on- street bike lane, curb and 11 gutter, sidewalk, streetlights, handicap ramps, curb return at Western Avenue, 12 striping, channelization, signing, landscaping and roundabout (per Traffic Impact 13 Study dated December 2000 by WTrans). 14 15 20. Half- street frontage improvements along the southeasterly side of Western Avenue 16 shall include but not be limited to, 5 -foot wide striped on- street bike lane, curb and 17 gutter, sidewalk, streetlights, handicap ramps, striping, channelization, signing and 18 landscaping. 19 20 21. The City requires a traffic index of 6 (T.I. = 6) for Western Avenue. A geotechnical 21 report addendum i's required and shall ideintify the existing pavement section and 22 traffic index for the existing County of Sonoma portion of Western Avenue along the • 23 project frontage. In the event that the existing pavement section does not meet T.I. = 6 24 standards, the developer shall be responsible for reconstructing the existing portions 25 of Western Avenue; from centerline, along the project frontage, An asphalt overlay 26 conform shall be required as necessary to provide a smooth street crown and insure 27 positive cross sectional drainage of 2% minimum. 28 29 22. In the event that the Local. Agency Formation Commission requires annexation of 30 adjacent assessor parcel numbers 020- 030 -013 and 020- 030 -015 or any other adjacent 31 parcels, the applicant shall provide for a future public roadway and emergency access 32 as well as access to utilities. An irrevocable offer of dedication through the 33 Rockeridge Pointe Subdivision with sufficient width to accommodate future 34 maximum dwellings located on all,developable parcels in the immediate area, or 35 another scenario acceptable to the City Engineer is required. Off -site public 36 easements for public sewer and water utilities may also be required. 37 38 23. City standard public improvements shall be installed'within" the boundary of the 39 subdivision:including but not limited to, full street widths, curb and gutter, sidewalks, 40 streetlights, handicap ramps, sewer, water and storm drain systems, signing, striping 41 and' landscaping. 42 43 24. In the event that the contractor damages any portion of Windsor Drive during 10 44 construction, the project applicant shall restore Windsor Drive to pre - construction 45 conditions prior to acceptance of the project by'the City of Petaluma. 46 13 Planning Commission Minutes - October 22, 2002 1 25.7he pavement sections for the proposed interior streets shall be designed for a traffic 2 index of 5 (T.I. = 5) and shall contain a minimum of four inches of asphalt concrete. 3 4 26. The pavement section for the emergency vehicular access road shall be designed to 5 accommodate typical fire track loads. 6 7 27. Sidewalks shall be installed on both sides of all streets throughout the boundary of the 8 subdivision. with the ; exception of "A" Street. A sidewalk on one side ,of "A" Street 9 shall be allowed between lot 45 and Windsor Drive if approved by the Planning 10 Commission. 11 12 28. Stop- controlled intersections shall be installed per City standards at. all interior 13 intersections. 14 15 29. Parking shall be prohibited alongAhe entire Windsor Drive (both sides of,street) and 16 Western_Avenue (development side of street) parcel(s) frontages. Na parking street 17 signs shall be installed. 18 0 19 30. All subdivision street widths shall be 32 -feet wide with parking allowed on both 20 sides. Parking may be limited in cul -de -sacs per Fire Marshals. requirements. Cul -de- 21 sac and hammerhead dimensions shall also be subject to the Fire Marshals approval. 22 23 31. Maximum street grades shall be 15 percent.. 24 25 32. All retaining walls shall be located on private property. 26 27 33. All PG & E distribution electric lines and other overhead utilities and service drops 28 along the street frontages or through or traversing the site shall be placed 29 underground. All new services shall be underground. 30 31 34: All Windsor Drive and Western Avenue street transitions /conforms shall besubject to 32 thereview and approval by the City Engineer. 33 34 Sanitary Sewer Collection and Water Supply Utilities 35 36 35. Each.lot shall have separate sanitary sewer laterals and water services. 37 38 36. A 1,0 -foot wide public water main and public access easement. is required for the 39 proposed water line located within the boundary of the subdivision and through two 40 Cal Water parcels prior to final map approval. The access road within the easement 41 shall be paved (or similar hardscaped treatment). The final location and grade of the 42 easements shall be subject to the review and approval by the City Engineer. 43 44 37. A 12 -inch diameter water main shall be installed from the LaCresta water tank; site to 45 the subdivision per the preliminary water system calculations prepared by Milani and 46 Associates. 47 14 • Plgnning Commission, Minutes - October 22, 2002 . 1 38. The homeowners association shall be responsible for contributing to the maintenance • 2 costs of the sanitar sewer um station located near the ro'ect entrance along with y. pump p J 3 the Victoria Subdivision Phase III homeowners association. 4 39. All water main piping shall be Ductile Iron Pipe (DIP) in hillside areas. 5 '. 6 40. All water main piping within the boundary of the subdivision shall be 12 -inch 7 diameter pipe as determined by the preliminary water system calculations prepared by 8 Milani and Associates. 9 10 41. All units with top finish floor elevations above elevation 270 feet require installation 11 of a privately owned and maintained air -gap water pressure booster bump system. 12 13 Grading and Drainage 14 15 42. Hydrology calculations for the project shall be reviewed and approved by the Sonoma 16 County Water Agency (SCWA) prior to final map and improvement plan approval. 17 18 43. Hydrology calculations shall include all on -site drainage facilities including the 19 proposed detention basin system and Western Avenue storm drain. „ 20 21 44. Parcel "A" (detention basin site) shall be designated as a common area and 22 maintained by the subdivisions homeowners association through the conditions, 23 covenants and restrictions. An 'operations and maintenance manual shall be created " 24 for perpetual maintenance of the detention basin during and after construction of the 25 subdivision. Provisions in the manual shall include but .not be limited to, construction 26 and post - construction maintenance for dredging, periodic inspection, functionality, 27 landscaping and repair. 28 29 '45. An annual report shall be submitted to the City of Petaluma Community Development 30 Department identifying annual maintenance provisions as prescribed in the operations 31 and maintenance manual. 32 33 ' 46. The .detention basin shall be constructed and operational prior to and during the first 34 year's rainy season defined as October 1 — April 15. 35 36 47. A public storm drain easement shall be provided over the entire parcel "A ". 37 38 48. Additional,;geotechnical and hydrological information shall be provided for the design 39 and construction of the detention basin at the improvement plan stage. The detention 40 basin shall be designed to accommodate a 100 -year storm event. 41 42 49. Lot to lot drainage shall not be allowed without drainage /storm drain easements. 43 44 50. The storm drain from the end. of "H" Court to the detention basin shall be eliminated. 0 45 All" street storm drain's shall be directed to the detention basin by a single pipe from 46 "A" Street as shown on the tentative map. 47 15 Planning Commission Minutes - October 22, 2002 1 51. All backyard and hillside drainage shall be collected in swales and sub surface storm 2 drain lines and discharged into a public storm drain system. Rooftop and, driveway • 3 runoff from lots 31 -45 shall not be allowed to flow across the northerly boundary of 4 the subdivision. - 5 6 52. All storm drain systems located on lots 1 -62 and parcels `B" through "I" shall be 7 privately owned and maintained. 8 9 53. conforms to adjacent- developments and parcels shall be subject to the review 10 and approval of the City Engineer. 11 ' 12 54. The applicant shall submit a. Notice of Intent (NOI) to the California State Water 13 Resources Control Board and provide a copy of the filed notice to the City of 14 Petaluma prior to final map approval. 15 16 55. The applicant shall submit a detailed Storm. Water Pollution Prevention Plan 17 ( SWPPP) in accordance with latest state standards for review and approval by the 18 City Engineer prior to final map approval. The SWPPP shall be available on -site in 19 the job trailer at all. times throughout the 1construction process. The SWPPP and NOI 20 copy shall be submitted, with .the improvement plan application package. The 21 developer and/or contractor 'shall update the SWPPP throughout the 'construction 22 23 process per the latest state standards. A section 404 permit (U.S. Army Corp of Engineers) may be required for work within the creek area. S 24 25 56. A detailed erosion and sediment control plan is required as a part of the improvement 26 plans and is subject to the review and approval of the City Engineer. 27 28 57. The applicant shall.`file a Notice of Termination (NOT) with the California State 29 Water Resources Control Board and a copy to the City of Petaluma upon completion 30 of the project. 31 32 Easements 33 34 58. Ten -foot wide public utility easements (P.U.E.) are required on all parcel frontages to 35 public streets or letters from appropriate public utility companies approving reduced 36 width P.U.E.'s will be accepted. 37 38 59. Appropriate on -site and off -site public and private access, drainage, utility, etc. 39 easements are required prior to final map approval. 40 41 Miscellaneous 42 43 60: The final map and improvement plans shall be prepared in accordance with latest City 44 standards, codes, policies and ordinances. 45 46 61. All public improvements shall be completed and accepted by the City of Petaluma 47 prior to releasing the final 20 percent of certificates of occupancy. 16 Planning Comm'i'ssion 'Minutes - October 22, 2002 • 1 2 62. The homeowner's association shall maintain' all private utilities.. 3 4 63. Any existing wells or septic systems located on the site shall be abandoned per 5 County of Sonoma Environmental Health Department standards. 6 7 64. The applicant shall submit either a digitized data fee in the amount of ten dollars per 8 lot or provide electronic base map information for updating the City's base map 9 system prior to final map approval. 1 0 11 From the Fire Marshal: 12 13 65. Proposed street widths of 28 feet are acceptable as long as no parking is permitted on 14 either side of the street.. Thirty two (32) feet street widths shall be permitted for 15 parking to exist on both sides of the street. 16 17 66. Cul de sac radius shall be designed to meet the turning radius of the Fire Department's 18 aerial ladder truck. 19 20 67.Hammerhead turn around appears to be substandard on "C" Street. Con 21 22 68. Roadway grades shall not exceed 15 percent maximum. 0 23 24 69. Fire hydrant spacing shall not exceed 300 feet and or 150 feet from the furthest 25 structure. Hydrant, locations- subject to the approval of the Fire Marshal's Office. 26 27 70. This subdivision is within the boundaries of the Very High Fire Hazard Severity Zone 28 (VHFHSZ). Buildings constructed in this zone are subject to the conditions outlined 29 in Section 17.20.060 �petaluma Municipal Code. 30 31 71. All residences are required to be fire sprinklered in accordance with NFPA 13 -D. 32 Additionally, because the structures are in the VHFHSZ they must be "fully 33 sprinklered which includes extension of the sprinklers into the attic, garage or 34 unprotected space. A minimum two -head calculation for the attic is acceptable. 35 36 72. Fire flow is required to be a minimum of 1000 gpm at 20 psi residual. Verification of 37 minimum flows must be calculated and provided to the Fire Marshal's Office by a 38 registered engineer prior to issuance of a building permit. 39 4o 73'. All fire lanes,, EVA'.s, turnarounds and no parking areas shall be designated as such 41 with appropriate signs and/or red curbs. Sign and'curb language, including letter size, 42 shall be in accordance with city standards. 43 44 74. Open space areas are subject to the provisions of annual weed/brush abatement. A • 45 plan that outlines the criteria for provisions for abatement shall be developed and 46 approved by the Fire Marshal's Office. The plan shall include provisions for fire safe m,�d r Planning Commission Minutes - October 22, 2002 1 landscaping, as required, and firebreaks in accordance with "fire safe standards" 2 developed by the State of California. 3 4 75. Barriers blocking the EVA must be approved by the Fire Marshal's Office. 5 Typically, this is accomplished with a gate. All gate supports must be two feet wider 6 than the approved roadway width of the EVA. 7 8 76. Provide a dedicated access point from the hammerhead. turn around (court H), 9 approved by the Fire Marshal's Office, to allow emergency vehicle access to the 10 brush/open space behind lots 16 to 21. 11 12 77. Provide a dedicated access point from the cul de sac (court F), approved by the Fire 13 Marshal's Office to allow emergency vehicle access to the brush/open space near and 14 behind lots 30 -34 at the end of the cul de sac. 15 16 78. Provide a dedicated -access point from the cul de sac (court G), approved by the Fire 17 Marshal's Office, to allow emergency vehicle access to the brush/9open space near 18 and behind Jots 23 to 26 at the end of the cul de sac. 19 20 79. Proposed :roundabout` at Windsor Drive and the entrance to the subdivision shall be 21 designed -to accommodate the turning radius specifications of fire apparatus. 22 23 From Parks and Recreation: t 24 25 80. Parcel "C" (proposed .park) and.the Emergency Vehicle Access (EVA) to be deeded 26 to the City of Petaluma, and maintained by the City of Petaluma. 27 28 81. The interior park (Parcel " "C "), shall be designed in conjunction with, and meet: the 29 approval of the Recreation, Music and - Parks Commission, and the Parks and 30 Recreation. Department. 31 32 82. The proposed EVA connection from "A Street to Western Avenue to be constructed 33 per City of Petaluma Standards, with an asphalt surface. 34 35 83. Open Space (Parcels "A ", "B ", "D "), Common Landscaping and Detention. Basin, 36 shall be maintained by the Homeowner's Association. 37 38 84. Parcel "I" shall be dedicated to the Sonoma County Regional Parks as part of Helen 39 Putnam Regional Park. 40 41 From the Sonoma County Water Agency: 42 43 85. Drainage design for the project shall comply with the Agency's Flood Control Design 44 Criteria. Evidence of compliance shall be submitted with the Improvemerit.Plans. 45 • 46 From Pacific "Gas and Electric Company: 47 18 Planning, Commission Minutes October 22, 2002 1 86. Costs of any relocation of existing PG &E facilities necessitated by this project shall 2 be the responsibility of the applicant, 3 4 87. In order to-provide gas and electric service to the parcels, PG &E will require the 5 following: 6 7 a. Property owner shall dedicate 7.5 foot wide Public Utility Easements (PUE's) along 8 the front of all lots bordering "A Street, "B" Street, "C" Street, "D" Court, and "E" 9 Court "F" Court "G Court as shown on the Vesting Tentative Map dated September 10 3, 2002. 11 12 b. Property owner shall offer for dedication "A" Street, `B" Street, "C" Street, "D" 13 Court, and "E" Court, "F" Court, "G" as PUE's or franchise streets. 14 15 From the Police Department: 16 17 88. The width of the streets and cul de sacs shall be wide enough to accommodate 18 emergency vehicle traffim, including fire engines. 19 20 89. Windsor Drive shall have sidewalks. on the north side of the street to accommodate 21 pedestrian traffic. The new sidewalk shall connect to the 'existing sidewalk on the 9 22 , north side of the street at .'Edinburgh Drive. 23 24 From the Pedestrian and Bicycle, Advisory Committee: 25 26 Bike Parking: 27 28 90. A street -level bike rack shall be installed at Park Parcel C. 29 30 Class I Bikeways: 31 32 91. Developer shall install interior multi -use Class I pathways of feet on 20 foot 33 easements. These pathways shall.originate from D Court, between lots 4 and 5 and 34 lots .12 and 13, and between lots 56 and 57 and, lots. 21 and 22 to connect to Parcel D 35 open Space. Pathways shall include: low ground-cover for high visibility and shall be 36 maintained by the Landscape Assessment District. 37 38 92. There shall be a Class I path along Marin Creek; The perimeter path is particularly 39 appropriate given that this site also contains the "urban separator General Plan 40 overla designation Y gn ion which requires a 300 foot setback from the south and west 41 properties line" as °noted in Rockridge Pointe Project description and Analysis, July 42 11, 2000. This path can be constructed of permeable surfacing. 43 44 93. The 10 foot water main- access road shall also serve as a Class I pedestrian path • 45 accessible by bollard at either end of the road. 46 19 Planning Commission Minutes - October 22, 2002 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 94. Class I path along both sides of Marin Creek one of which shall connect to the • sidewalk on Windsor Drive. These paths shall have permeable surfacing, 95. The EVA path shall also serve as Class I path from Western Ave. terminating at A street. Class ILBikeways: 96. There shall be Class 11 bike lanes along both sides 'of Windsor Drive. Signs: 97. "Share The Road" signs shall be installed on the Class II lanes on Windsor.. 98. There shall be signs indicating bike paths and parks /open space on Windsor, Western and within the project, including signage for Helen Putnam Park. In addition, there shall be ;signs.regarding;children's usage of bike /pedestrian paths-between this project and Petaluma Junior High School, Petaluma :High School and McNear'S:chool. 99. A,sgnage:plan shall be submitted to the PBAC for final approval prior to issuance-of Certificate of Occupancy Pedestrian Needs: 100.- A public- access easement shall be provided on all of the dedicated open space. Maintenance shall be the responsibility of the Landscape Assessment District. Benches: 101. There shall be 2 benches and a picnic table on Parcel C. 102. There shall be 4 benches in the open space on Parcel B. 103. There shall be 2 benches on each side of Marin Creek. 104. There shall be at least 2 benches in Parcel_ I, on the prominent knolls. 105. There shall be '2 benches along the eastern boundary of Parcel D. Drinking Fountains: 106. A drinking fountain shall be provided in C Park. Intersection Improvements: • 20 • 21 Planning Commission Minutes - October 22, 2002 1 107. There shall be a crosswalk across Western where the EVA/Class I path meets 2. Western Ave. 3 4 Lighting: 5 6 108. Project lighting shall not direct glare into cyclist /pedestrian eyes. This 7 includes security lighting. 8 9 Pesticide /Herbicide Use.: 10 11 109. Under no circumstances shall any pesticide/herbicide'be'applied in areas used by 12 pedestrians/bicyclists anywhere in this project or the surrounding areas 13 without appropriate signs warning of the use of chemicals, a policy currently 14 employed by the Music, Recreation and Parks Department. This project shall 15 utilize Best, Management Practices regarding pesticide/herbicide use and fully 16 commit to Integrated Pest Management techniques for the protection of bicyclists 17 and pedestrians. 18 19 20 Adjournment: 11:52 p.m. 21 L, 22 0 23 C:\Documents and Settings\awindsoi\Desktop\PC Minutes \102202.doc 24 25 26 27 • 21