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HomeMy WebLinkAboutPLANNING COMMISSION RESOLUTION 2025-06 12/09/2025 Planning Commission Resolution No. 2025-06 Page 1 of 11 PLANNING COMMISSION RESOLUTION NO. 2025-06 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF PETALUMA APPROVING SITE PLAN AND ARCHITECTURAL REVIEW, INCLUDING STATE DENSITY BONUS WAIVER REQUESTS, AND A TREE REMOVAL PERMIT FOR THE GALLAHER SENIOR LIVING RESIDENTIAL CARE FACILITY FOR THE ELDERLY CONSISTING OF 82 SENIOR APARTMENTS AND EIGHT MEMORY CARE ROOMS LOCATED AT 1221 PETALUMA BOULEVARD NORTH; APN 006-450-001; CITY RECORD NUMBER PLPJ-2024- 0008 (PLSR-2025-0004) WHEREAS, on April 25, 2025, Gallaher Senior Living, LLC (herein “Applicant”) applied to the City of Petaluma for Site Plan and Architectural Review (SPAR) and Tree Removal Permit along with a request for waiver and reduction of development standards pursuant to the CA Government Code Section 65915, for development of the Gallaher Senior Living Residential Care Facility for the Elderly consisting of 82 senior apartments and eight memory care rooms including the removal of 13 protected trees, and associated site improvements (herein “Project”); and WHEREAS, the City is processing a concurrent Zoning Text Amendment to, among other changes, permit residential care facilities by right in Residential, Commercial, and Mixed-use zoning districts and to allow residential care facilities in ground-floor spaces with street frontage in the Commercial and Mixed-use zoning districts, including the C1 zoning district in which the Project is located; and WHEREAS, approval of the land use entitlement applications for the Project are contingent on City Council adoption of the Zoning Text Amendment for residential care facilities and should the Zoning Text Amendment not be adopted, the land use entitlements for the Project are null and void; and WHEREAS, in accordance with CA Gov’t. Code § 65915, subd. (b)(1)(C), the proposed Elderly Care Facility for the Elderly is entitled to unlimited waivers or reductions of development standards that will have the effect of physically precluding construction of the development pursuant CA Gov’t. Code § 65915, subd. (e)(1); and WHEREAS, the applicant requested waivers under CA Gov’t. Code § 65915 of the building height, floor area ratio, and fence height; and WHEREAS, California Government Code Section 65915(e)(1), requires that a waiver be approved unless written findings can be made based upon substantial evidence that the waiver would have a “specific, adverse impact” upon public health and safety or on any real property listed in the California Register of Historical Resources, or because the waiver would be contrary to state of federal law ; and WHEREAS, the Project also qualifies under the Housing Accountability Act (HAA), which requires local jurisdictions to make certain “specific adverse impacts” findings when making a decision to deny a project; and WHEREAS, “specific adverse impact” to deny a density bonus waiver or a project under the HAA is defined in Govt. Code Section 65589.5(d)(2) as “a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete”; and Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 2 of 11 WHEREAS, there is no indication or evidence that the City can make the specific adverse impact findings necessary to deny the Project under the HAA or density bonus waivers ; and WHEREAS, the 2023–2031 City of Petaluma Housing Element (the City’s sixth‐cycle Housing Element) recognizes that Petaluma’s population is aging and that the proportion of residents over age 60 is increasing significantly, that many seniors face housing cost burdens, mobility limitations, and a need for supportive or assisted living environments and the Housing Element’s Housing Needs Assessment identifies older adults as a “special needs population,” emphasizing the need for a range of housing choices that allow seniors to age in place, remain close to community services, and access appropriate levels of care; and WHEREAS, the Project adds to the supply of housing for seniors in a location that is close to community services, and that provides a continuum of levels of care that will allow residents to age in place; and WHEREAS, Site Plan and Architectural Review and Tree Removal Permits are discretionary Planning entitlements subject to review and approval by the Planning Commission pursuant to Implementing Zoning Ordinance (IZO) Section 24.050 and IZO Section 17.060, respectively; and WHEREAS, Planning entitlements subject to discretionary action require environmental review under the California Environmental Quality Act (CEQA); and WHEREAS, the Project qualifies for a statutory exemption from the California Environmental Quality Act (CEQA) pursuant to pursuant to Public Resources Code Section 21083.3 and CEQA Guidelines Section 15183 in that the project is consistent with the development density established by the City’s existing IZO and is consistent with the City of Petaluma General Plan 2025 for which an EIR has been certified as documented in Exhibit E; and WHEREAS, on May 21, 2024, the Planning Commission held a public study session and provided non-binding input on the conceptual plans for the project ; and WHEREAS, on November 9, 2024, the applicant held a publicly noticed Neighborhood Meeting in compliance with Section 24.100 of the Petaluma Implementing Zoning Ordinance (IZO) at which nine members of the public attended and were provided with information on the site history, proposed project, and were given an opportunity to ask questions and express concerns; and WHEREAS, in response to the Planning Commission Study Session and the Neighborhood meeting, the applicant revised the proposal and, among other changes, set the fourth floor back from the third floor at the front and rear of both the northerly and southerly wings of the building resulting in an approximately 17,000-square-foot reduction in the total building size and a reduction in the number of independent senior apartments from 120 units to 82 units and a reduction in the number of memory care rooms from 12 to eight. Stepping the top floor back from the third floor breaks up the appearance of the vertical mass of the building as viewed from the street and from the single-family residences behind the project site; and WHEREAS, public notice of the December 9, 2025, Planning Commission hearing was prepared in compliance with IZO Section 24.100 and was published in the Petaluma Argus -Courier, mailed to residents and occupants within 1,000 feet of the Project site, and onsite signage was posted on the Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 3 of 11 Petaluma Boulevard North frontage and on the Sycamore Lane frontage on or before December 9, 2025, in compliance with State and local law; and WHEREAS, at its December 9, 2025, meeting, the Planning Commission held a duly noticed public hearing to consider the Project, at which time all interested parties had the opportunity to be heard, and the Planning Commission considered the Staff Report dated December 9, 2025, and all public testimony provided prior to and at the public hearing. NOW, THEREFORE, BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF PETALUMA AS FOLLOWS: 1. The foregoing recitals are true and correct and incorporated herein by reference. 2. Based on the staff report, staff presentation, comments received, and the public hearing, the Planning Commission makes the following findings based on substantial evidence in the record: a. California Environmental Quality Act (CEQA). The Planning Commission finds: 1. The Project is statutorily exempt from further environmental review under CEQA pursuant to Public Resources Code Section 21083.3 and CEQA Guidelines Section 15183 in that the project is consistent with the development density established by the City’s existing IZO and is consistent with the City of Petaluma General Plan 2025 for which an EIR has been certified. A detailed analysis of the Project’s eligibility for use of the exemption is provided in Exhibit E and incorporated herein (Environmental Checklist for Streamlined Review). General Plan. The Project, for reasons discussed in the December 9, 2025, Planning Commission staff report, is consistent with the following General Plan principles and policies in that: 1. The project is consistent with Policy 1-P-1 because it introduces a development with a 1.26:1 floor area ratio and 19.6 dwelling units per acre within the UGB, to serve the housing needs of seniors in a setting with a continuum of care. 2. The project furthers Policy 1-P-3 in that it promotes the efficient use of land by developing an infill site designated Neighborhood Commercial in the General Plan at a density that is higher than surrounding residential and commercial uses. 3. The project is consistent with Policy 1-P-14 in that the landscaping, parking, and access features help integrate land uses and achieve an effective transition between uses of disparate intensities. The project has an extensive landscape plan that includes 126 new trees, including trees along the project frontages and preservation of 31 existing trees , including mature trees along the west property line, which screen the project from the adjacent single-family houses to the west. Furthermore, site parking and three access driveways will allow safe vehicular ingress and egress from the site, and installation of a sidewalk along both project frontages will complete and enhance pedestrian connections along Petaluma Blvd. North and along Sycamore Lane, providing a safe walkable connection from the residential neighborhood to the west of the project site Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 4 of 11 to commercial activity along the Boulevard. Therefore, the project provides an effective transition between existing lower-density single-family uses to the west and the proposed project. 4. The project is consistent with Policy 1-P-48, as it connects to existing water, sewer, and stormwater infrastructure with sufficient capacity. The project would connect to the existing water, sanitary sewer, and joint-trench mains along Petaluma Blvd. North right-of-way. A network of storm drain inlets and pipes would collect stormwater runoff from the site and convey it to on-site stormwater detention/quality basins for treatment before discharge. The design of the site's stormwater treatment facilities is based on a Storm Water Treatment and Control Plan prepared in compliance with the Bay Area Storm Water Management Agencies Association guidelines. Additionally, the development is fulfilling its obligation to pay the required impact fees, ensuring that its effects on City facilities are properly mitigated. 5. The project is consistent with Policy 1-P-49, as it preserves and enhances the city’s tree inventory by planting 126 new trees and protecting 31 existing trees. While the project would result in the removal of 13 protected trees, the proposed replacement trees to be planted onsite exceed the replacement requirement of IZO Section 17.065. 6. The project is consistent with Policy 7-P-27, as it is located outside of the mapped Wildland Urban Interface and has been reviewed for emergency preparedness, ensuring no significant wildfire risk. b. 2023–2031 Housing Element. The Project, for reasons discussed in the December 9, 2025, Planning Commission staff report, furthers the policies and programs of the Housing Element in that: 1. The project is consistent with Policy 1.5, as it makes efficient use of land in the C1 zone. Through the State Density Bonus Law (California Government Code Section 65915), the project has a floor area ratio of 1.28:1 and 19.57 dwelling units per acre, where the maximum floor area ratio allowed in the C1 zone is 0.8:1. 2. The project furthers Policy 1.7, as it facilitates the transition of an existing neighborhood into a more walkable neighborhood with integrated services and amenities and diversity in housing choices, in that the project redevelops an underutilized site with housing for seniors in a residential care facility for the elderly. New sidewalks and landscaping along both project frontages will facilitate the transition of the neighborhood into a more walkable one. 3. The project is consistent with Policy 6.4, as it provides special needs housing for seniors. It consists of 82 apartments for seniors and eight memory care studios in a residential care facility for the elderly. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 5 of 11 c. Implementing Zoning Ordinance The Planning Commission finds that subject to the pending Zoning Code amendment, the proposed uses are allowed by-right as permitted uses within the C1 zone, the Project, as presented and subject to conditions of approval complies with all applicable development standards of the C1 zone, and as allowed for by requested relief from development standards through State Density Bonus waivers as detailed in Attachment 2 of the December 9, 2025 staff report and in the staff report itself. d. Site Plan and Architectural Review Findings. The Project complies with Implementing Zoning Ordinance §24.050 – Site Plan and Architectural Review, including the Standards for Review of Applications in Section 24.050.E, in that the Planning Commission finds as follows: 1. The project is consistent with IZO Section 24.050.E.1 because the project uses quality materials and the overall design is harmonious and in proportion in itself and in relation to adjacent development. As designed, the project uses durable exterior finishes , including smooth stucco, black metal railings, and mission-style roof tiles for the building, and stucco and stone accents for the site walls. Together, these building features and materials result in a project that is harmonious and in proportion in i tself and in relation to the residential development adjacent to the project. a. The project is consistent with IZO Section 24.050.E.1.a because the architectural styles are appropriate for the project and compatible with the character of the neighborhood. The architectural style is appropriate for the project and compatible with the neighborhood's character. There is an eclectic mix of architectural styles among the one-, two-, and three-story buildings along Petaluma Blvd North in the vicinity of the project. Buildings range from modest single-story residences converted to commercial use and utilitarian corrugated-metal structures housing auto repair/maintenance shops to newer three-story multifamily buildings with contemporary architecture. The project proposes Spanish Colonial architecture with arches, balconies, varied roof forms, and differentiated facades. The overall design focuses on simplicity, with a neutral, light-toned color palette and accents that create massing and height variations in parapets to break up the roofline. Design elements include smooth finish stucco walls, red tile roofs, arched windows, and covered balconies. These design choices represent an updated yet compatible architecture for its surroundings and draw inspiration from the historic Petaluma Post Office, the Smart Station , and the tile roof of the nearby Lucky's Shopping Center. Given the relatively large size of the building, the Spanish Colonial Revival architecture and overall design choices are appropriate in that they provide visual interest to the streetscape and complement the varied scale and eclectic design of the existing buildings in the neighborhood along Petaluma Blvd North. b. The project is consistent with IZO Section 24.050.E.1.b because the siting of the structures on the property is appropriate for the site and as compared to the siting Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 6 of 11 of other structures in the neighborhood. The siting and orientation of the building on the property is appropriate for the site and compared to other structures in the neighborhood, in that the building will maintain a 21 -foot front yard setback from the front property line, which is within the range of setbacks of structures along the Boulevard. There is adequate space in the front yard to accommodate shade and accent trees to soften the building's mass and create a comfortable pedestrian experience. Patios of ground-floor units are set back to create a semi-private space and provide a connection to the public sidewalk. Several existing mature oak trees and other trees along the rear property line will remain and provide a buffer between the project and the existing single-family houses on the adjacent properties to the west. The north wing of the building is set back 115 feet, and the south wing is set back 100 feet from the rear property line. The fourth floor of both wings is stepped back even farther than the first three stories, thereby lessening the visual impact on the adjacent single-family residences to the west. Likewise, the fourth floor is also set back farther than the third floor at the front of the building, presenting a three-story façade along the Boulevard consistent with the existing three-story multifamily building across the street. c. The project is consistent with IZO Section 24.050.E.1.c. The size, location, design, color, number, lighting, and materials of all signs and outdoor advertising structures are in accordance with all applicable requirements of this Zoning Ordinance and appropriate for the site and compatible with the character of the neighborhood. No signage is proposed; a separate Sign Permit would be required if signage is proposed. The size, location, design, color, number, lighting, and materials of all signs and outdoor advertising structures will be considered if signs are proposed and when a sign permit application is submitted. d. The project is consistent with IZO Section 24.050.E.1.d in that the bulk, height, and color of the proposed structures are appropriate in comparison to those of other structures in the neighborhood. The project site is on Petaluma Boulevard. North Sub Area of the General Plan, which is envisioned to have a high intensity of development, creating a bustling urban corridor and acting as a transition from the northern, more rural section of the Boulevard to the more compact development pattern of Downtown. The project is consistent with this vision and while the bulk and height of the proposed structure are larger than those around it, the perception of the buildings bulk and height are softened by stepping the four-story elements of the building away from the single-family residences to the west and from the street on the east, and by breaking the bulk and mass of the building down into smaller elements and incorporating jogs in the building footprint and vertical offsets. Therefore, the bulk and height are appropriate for the neighborhood and are permitted under the State Density Bonus Law's waiver provisions . The color palette features soft neutral tones of off-white/gray and tan, with brown accents, which are subdued and complementary to the neighborhood's existing color schemes, which are predominantly neutral and earth-tones. This restrained palette helps the proposed buildings blend with the surrounding development, further reducing visual prominence and reinforcing neighborhood compatibility. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 7 of 11 2. The project is consistent with IZO Section 24.050.E.2 in that landscaping as proposed would be in accordance with applicable City standards, appropriate for the site, and compatible with the character and design of the neighborhood. The proposed landscaping would include planting 126 new trees, preserving 31 existing trees, and adding over 1,000 shrubs and perennial plants, including many native species. The trees to be planted are low- or moderate-water-use species and include two California native tree species. The proposed landscaping is compatible with similar surrounding development, and as conditioned, only trees necessary to allow reasonable development of the site are proposed for removal. Thirteen protected trees are proposed for removal, including 11 to accommodate the public sidewalk along the Sycamore Lane Preservation frontage and two to accommodate the fire apparatus staging and turnaround area at the rear of the building. Trees along the west property line will remain and provide a screening buffer for the existing adjacent single-family residences to the west. 3. The project is consistent with IZO Section 24.050.E.3 in that ingress, egress, internal circulation for bicycles and automobiles, off-street automobile and bicycle parking facilities, and pedestrian ways are designed to promote safety and convenience and conform to applicable City standards. New public sidewalks along the Petaluma Blvd North and Sycamore Lane frontages will be installed as part of the project's site development improvements. Pedestrian access to the building is provided at the main entrance fronting Petaluma Blvd. North, via a gated pedestrian walkway from Sycamore Lane at the rear of the building and via walkways to multiple ground-floor unit patios on the north and south sides of the building. Vehicular access is provided via two-way driveways in three locations: a circular drive at the front of the building, a driveway to the subterranean garage from Sycamore Lane, and a driveway to the gated parking lot at the rear of the building from Sycamore Lane. Emergency vehicle access and staging is provided in two locations at the front of the building on Petaluma Blvd. North and at one location along Sycamore Lane between the garage and parking lot driveways. A fourth staging area and fire apparatus turning area is provided on-site behind the north wing of the building. Long-term bicycle parking for 17 bicycles is available in a bike storage/parking room on the first floor, near the front-left (southeast) corner of the building, and temporary bicycle parking is provided in front of the building. As such, the project, as proposed, is designed to promote the safety and convenience of access and circulation for pedestrians, cyclists, vehicles (residents, visitors, employees, and deliveries), and emergency vehicles . 4. The project is consistent with IZO Section 24.050.E.4 in that a CA-licensed architect professionally designed the project, and the design is of good character as analyzed in the staff report. 5. The application and the project for which it seeks approval are exempt from the California Environmental Quality Act (CEQA), or the environmental impacts of the Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 8 of 11 project including impacts to or of biological resources, greenhouse gas emissions, vehicle miles travelled, land use, population and housing, agriculture and forestry resources, cultural resources, hazards and hazardous materials, mineral resources, public services, utilities and service systems, air quality, geology and soils, hydrology and water quality, noise, and recreation are avoided, or are mitigated by conditions imposed by the reviewing authority to be less than significant, or are approved based on overriding considerations in accordance with all applicable CEQA requirements. The Project is statutorily exempt from further environmental review under CEQA pursuant to Public Resources Code Section 21083.3 and CEQA Guidelines Section 15183 in that the project is consistent with the development density established by the City’s existing IZO and is consistent with the City of Petaluma General Plan 2025 for which an EIR has been certified. This determination is further substantiated by project-specific and site-specific analysis, including air quality, greenhouse gases, biological resources, cultural and tribal cultural resources, energy, hazards and hazardous materials, and noise studies. A detailed analysis of the Project’s eligibility for use of the exemption is provided in Exhibit E (Environmental Checklist for Streamlined Review). 6. The project is consistent with IZO Section 24.050.E.6 because The proposed structure and use, subject to any conditions which may apply, conforms with the applicable requirements of the Zoning Ordinance, except for requested relief from development standards through State Density Bonus waivers as described in the Dec ember 9, 2025 staff report, and applicable policies and programs of the City’s General Plan and any applicable specific plan, and the proposed use will not, under the circumstances of the conditional use application, constitute a nuisance or be detrimental to the public welfare of the community. The proposed structures and use will not constitute a nuisance or be detrimental to the public welfare of the community as it conforms with the applicabl e requirements of the Implementing Zoning Ordinance and applicable policies and programs of the Petaluma General Plan, with waivers to certain zoning code standards as allowed under CA State law. No adverse public health or safety impacts associated with this project can be found that would allow the City to deny the project under HAA or State Density Bonus law. The City concludes (Fire, Public Works, Building, and Planning) that there are no specific adverse impacts that could reasonably result in the denial of this project. e. Tree Removal Findings. The Planning Commission finds that the project is designed to avoid removing all but two protected trees along the interior side and rear property lines. Ten of the other 11 protected trees proposed for removal are either in the direct alignment or within a few feet of the new public sidewalk proposed along Sycamore Lane, and the canopy or critical root zone of all 11 trees is within the footprint of the proposed building or bioretention areas. Trees to be removed will be replaced in compliance with IZO Section 17.060. In total , 126 new trees will be added to the project. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 9 of 11 Removal of the trees will not result in problems with drainage, erosion, land instability, or loss of windscreen as they are on a relatively flat site that do not provide these benefits. f. Density Bonus Concession and Waiver Requests 1. As described in the December 9, 2025 staff report and in the Density Bonus Request included as Attachment 2 in the staff report, the waivers to allow a principal building height of 53 feet and an accessory structure height of 16 feet where the maximum height allowed by the IZO is 30 feet and 15 feet, respectively, and to have a floor area ratio of 1.28:1 where the maximum floor area ratio allowed by the IZO is 0.8:1, and to have six-foot tall fences and walls where the IZO allows a maximum height of 42-inches, results in identifiable and actual cost reductions, consistent with subdivision (e)(1) of Government Code Section 65915, to provide for development of residential care facilities, as defined in Section 50052.5 of the Health and Safety Code, or for rents for the targeted units to be set as specified in subdivision (c) of Section 65915. 2. As described in the Density Bonus Request included as Attachment 2 in the December 9, 2025 staff report, the waivers from the following Implementing Zoning Ordinance standards result in identifiable and actual cost reductions, consistent with subdivision (b)(1)(C) of Government Code Section 65915, to provide for development of a residential care facility for the elderly, as defined in Section 1569.2 of the Health and Safety Code. a. Section 4.05, Table 4.11- Building height: 53 feet for the primary structure and 16 feet for the accessory pool structure, where the maximum height is 30 feet and 15 feet, respectively b. Section 4.05, Table 4.11 – Floor area ratio: 1.28:1, where 0.8:1 is the maximum allowed c. Section 13.020, Table 13.1 – Fence height: 6 feet, where 42 inches is the maximum allowed 3. As described in the Density Bonus Eligibility request included as Attachment 2 in the December 9, 2025 staff report and the staff report prepared for the Project, there is no evidence that the waivers would have a specific, adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5, upon public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources for which there is no feasible method to mitigate or avoid the specific, adverse impact satisfactorily. 4. The concessions and waivers are consistent with state and federal law , and no “specific adverse impacts” can be found to deny the concessions and waivers. 5. Accordingly, the Planning Commission approves the requested waivers described in the Density Bonus Eligibility request included as Attachment 2 in the December 9, 2025, staff report and the staff report prepared for the Project. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 10 of 11 3. Based on its review of the entire record herein, including the December 9, 2025, Planning Commission staff report, all supporting, referenced, and incorporated documents and all comments received and foregoing findings, the Planning Commission hereby approves Site Plan and Architectural Review and a Tree Removal Permit for the Gallaher Senior Living Residential Care Facility for the Elderly located at 1221 Petaluma Blvd. North, subject to the conditions of approval attached hereto as Exhibit A, for the project depicted in Exhibits B, C, and D, and the streamlined environmental review documentation in Exhibit E. 1. Effective Date. The approvals granted in paragraph 3 above shall not become effective, and no permits or other approvals shall be issued for the Project, unless and until the City Council adopts a zoning text amendment allowing residential care facilities for the elderly with ground floor residential use as described in the December 9, 2025, staff report and such zoning text amendment ordinance takes effect. If the City Council does not adopt such a zoning text amendment, or if the adopted zoning text amendment does not take effect for any reason, the approvals granted in paragraph 3 above shall be null and void. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Planning Commission Resolution No. 2025-06 Page 11 of 11 ADOPTED this 9th day of December 2025, by following vote: Commission Member Aye No Absent Abstain Ebner X Goldman X Mozes X Newell X Racusen X Schildt X Barnacle X Jessica Mozes, Chair ATTEST: APPROVED AS TO FORM: Andrew Trippel, Planning Manager Dylan Brady, Assistant City Attorney Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 1/8/2026 12/16/2025 12/18/2025 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 1 Site Plan and Architectural Review (SPAR) and Tree Removal Permit (TRP) Conditions of Approval Adopted by the Planning Commission December 9, 2025 Gallaher Senior Living Residential Care Facility for the Elderly 1221 Petaluma Boulevard North City Record Number PLPJ-2024-0008 (PLSR-2025-0004) To be satisfied prior to the submission of any demolition, grading or building permit. 1. Plans shall be in substantial conformance with these conditions of approval, and the architectural, civil, and landscaping plans approved by the Planning Commission on December 9, 2025, except as modified by these conditions of approval. A determination of substantial conformance shall be made in writing by the Planning Manager during the plan check review process. Nothing shall preclude the Planning Manager from referring a substantial conformance determination to the Planning Commission for review at a publicly-noticed meeting. 2. All SPAR and TRP Conditions of Approval contained herein and in the Environmental Checklist for Streamlined Review (Attachment 1, Exhibit E of the December 9, 2025 Planning Commission Staff Report) shall be printed on the second sheet of each plan set on pages of the same size as those sheets submitted for any demolition, grading or building permit submitted to the City, under the title ‘SPAR & Tree Removal Permit Conditions of Approval.’ Additional sheets may also be used if the second sheet is not of sufficient size. 3. Compliance with Conditions. The developer is responsible for providing sufficient evidence to demonstrate compliance with the requirements of these Conditions throughout the implementation of the uses and construction authorized by this approval. Final Occupancy will be subject to verification of compliance with all conditions. 4. The applicant shall provide an electronic copy of final/approved plans in PDF format that reflects the project submitted to the Planning Commission, as well as any change(s) needed to reflect these conditions of approval. 5. All review costs related to the processing of this application shall be paid in full prior to the issuance of a building permit. 6. All development impact fees associated with the project shall be paid prior to final inspection or certificate of occupancy. 7. This approval is granted for and contingent upon construction of the project as a whole, in a single phase, with the construction and/or installation of all features approved and required herein. 8. The applicant shall defend, indemnify, and hold harmless the City and any of its boards, commissions, agents, officials, officers, and employees from any claim, action, or proceeding against the City, its boards, commissions, agents, officials, officers, o r employees to attack, set aside, void, or annul any of the approvals of the project, when such Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 2 claim or action is brought within the time period provided for in applicable State and/or local statutes. The City shall promptly notify the applicant of any such claim, action, or proceeding. The City shall coordinate and cooperate with applicants in the defense. Nothing contained in this condition shall prohibit the City from participating in a defense of any claim, action, or proceeding, and if the City chooses to do so, the applicant shall reimburse the City for reasonable attorneys’ fees incurred by the City. To be satisfied prior to issuance of any demolition, grading or building permit. 9. This land use entitlement shall only be in effect after the effective date of the City Council adoption of an ordinance implementing Program 7 of the 2023-2031 Housing Element pertaining to the residential care facilities to permit residential care facilities by right and on ground-floor spaces with street frontage in the C1 zone. 10. The applicant shall explore the feasibility of preserving Tree No. 39. 11. The applicant shall explore diversifying the tree planting palette by including shade trees along Sycamore Lane. 12. The applicant shall consider options for reducing potential noise disturbance from pickle ball court activity by exploring alternative locations for the pickleball court and considering acoustic measures to attenuate noise and implementing a suitable alternative if feasible. 13. HVAC Noise Reduction. Prior to the issuance of building permits, the project applicant shall submit plans that show the location, type, and design of proposed heating, ventilation, and cooling (HVAC) equipment. In addition, the applicant shall provide product specification sheets or a report from a qualified acoustical consultant showing that operation of the proposed HVAC equipment will meet the City’s exterior noise requirements in IZO Section 21.040.A. The City shall review the submitted plans, including the selected HVAC equipment, to verify compliance with exterior noise standards. Consider options for exceeding required exterior noise performance standards by a reduction of 10 decibels. 14. Applicant shall provide a soil analysis and evaluate opportunities to implement permeable surfaces and parking landscape reserves at locations throughout the project site. Results of analysis and economic and technical feasibility of implementation of permeable surfaces will be presented to Planning for review along with recommendations for updates to project plans. 15. The applicant shall provide electrical outlets in the bicycle storage room in locations convenient for charging electric bicycles. 16. The applicant shall implement the tree protection measures specified in the Arborist Report prepared for the project. 17. The Landscape Plans shall be revised to document that the number of replacement trees included in the plan meets the replacement ratios of the IZO. 18. The applicant will propose outdoor light fixture selection(s) for Planning Manager review and approval, subject to recommendation of the Project Planner. All outdoor lighting shall Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 3 be hooded and shielded to prevent light spilling off the project site. 19. The landscape plans submitted with the building permit application for construction of the new dwellings shall demonstrate that all above-grade utilities that are not attached to a dwelling are screened with plants, attractive fencing, or walls. When plants are provided, the layout and plant selection shall be made by a licensed landscape architect. When fences or walls are provided, the design shall match the design and materials of fences or walls approved under this permit. 20. The building permit plans submitted pursuant to this approval shall reflect that the dwellings will be all electric and that natural gas will only be provided for the commercial kitchen and to heat water for domestic use and to heat the swimming pool and spa. Applicant will evaluate electric energy options for pool and spa heating. 21. Consistent with General Plan Policy 10-P-4, the applicant and/ or property owner shall submit to the City and the Regional Water Quality Control Board (RWCQB) information to augment the Phase II Environmental Site Assessment (e.g. clarification on groundwater samples and soils samples at depths greater than 5 feet). Prior to issuance of any demolition, site development, grading, or building permit, the applicant shall provide written concurrence from the RWQCB that the standards of the State Water Board’s 2012 Low- Threat UST Case Closure Policy have been met. In the event that information from does not support a Low Threat Closure determination additional investigation may be needed and the site must meet residential criteria before the RWQCB issues a Low Threat Closure letter. The applicant shall coordinate with the RWQCB Case Intake Team and submit all relevant documentation on request. To be satisfied prior to issuance of any demolition, grading or building permit and throughout the duration of any demolition, grading or construction activity associated with an approved building permit. 22. Onsite Project Manager-Public Contact. The applicant shall include in all building permit plans and post onsite the name and telephone number of an individual empowered to manage construction-related complaints generated from the project. The individual’s name, telephone number, and responsibility for the project, and the allowable hours of construction, shall be posted at the project site for the duration of the project in a location easily visible to the public. The individual shall record all complaints received and actions taken in response, and submit written reports of such complaints and actions to the project planner on a weekly basis. 23. Construction Noise Management - Public Notice Required. At least two weeks prior to initiating any construction activities at the site, the applicant shall provide notice to businesses and residents within 500 feet of the project site. A copy of such notice and methodology for distributing the notice shall be provided in advance to the City for review and approval. This notice shall at a minimum provide the following: a) project description, b) description of construction activities during extended work hours and reason for extended hours, Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 4 c) daily construction schedule (i.e., time of day) and expected duration (number of months), d) the name and phone number of the Project Liaison for the project that is responsible for responding to any local complaints, and e) that construction work is about to commence. 24. Construction Phases. The applicant shall provide the Planning Manager with a schedule of major construction phases with start dates and expected duration, a description of the activities and anticipated noise levels of each phase, and the name(s) and phone number(s) of the individual(s) directly supervising each phase. The Planning Manager or his/her designee shall have the authority to require an on-site meeting with these individuals as necessary to ensure compliance with these conditions. The applicant sh all notify the Planning Manager of any changes to this schedule as soon as possible. 25. Construction Meeting. The applicant shall request an on-site meeting with City staff and key parties involved in the early phases of construction (e.g., applicant, general contractor, foundation subcontractors) to review these conditions and the construction schedule. The general contractor or applicant shall ensure that all subcontractors involved in subsequent phases of construction are aware of the conditions of approval. 26. Construction Management Plan: A construction management plan shall be submitted for review and approval by the City prior to issuance of any demolition, building or grading permit. A copy of the approved Construction Management Plan shall be reproduced as a part of the plan set and included within the jobsite and office plan sets for any building permit issued for the site. The construction management plan shall include: a) Provisions for materials and equipment storage and staging on-site, unless otherwise approved. b) A traffic control plan to address on-site and off-site construction traffic. c) A screened security fence shall be placed and maintained around the perimeter of the project and removed immediately following construction work. d) Construction phasing and approximate timeline. e) Continued access for pedestrians along both project frontages, to the extent it is safe. 27. Transportation Construction Plan. The applicant and all persons associated with the project are hereby notified that a Transportation Construction Plan (TCP) is required for all phases of construction, particularly for the following activities: a) Alterations, closures, or blockages to sidewalks, pedestrian paths or vehicle travel lanes (including bicycle lanes); b) Storage of building materials, dumpsters, debris anywhere in the public ROW; c) Provision of exclusive contractor parking on-street; or Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 5 d) Significant truck activity. The applicant shall secure the City Traffic Engineer’s approval of this TCP. 28. At all times the site shall be kept cleared of garbage, debris, and outdoor storage. 29. Construction activities shall comply with performance standards specified in IZO Chapter 21 (Performance Standards). 30. Consistent with General Plan Policy 10-P-4, the applicant shall be responsible for the investigation, segregation, handling, transport, and disposal of any contaminated soil encountered during site grading, excavation, or construction activities in accordance with all applicable local, State, and Federal regulations. To be satisfied prior to final inspection or issuance of an occupancy permit. 31. All costs owed on the processing of this application shall be paid in full. 32. All review costs related to the review and monitoring of construction shall be paid prior to final inspection or issuance of a Certificate of Occupancy. 33. All development impact fees associated with the project shall be paid prior to final inspection or certificate of occupancy. To be satisfied within 1 year after final inspection issuance of an occupancy permit. 34. All tree stakes and ties shall be removed within one year following installation or as soon as trees are able to stand erect without support. To be satisfied at all times. 35. No signage is approved by this permit. Separate sign permits in compliance with IZO Chapter 20 shall be obtained prior to the installation of any signage. 36. All light fixtures shall be hooded and downward cast. 37. All standpipes, check valves, and other utilities shall remain underground or be fully screened from view by decorative screening structures or landscaping. 38. Electrical transformer boxes and garbage enclosures shall remain screened with the landscaping, fencing or walls. 39. All plantings shall be maintained in good growing condition. Such maintenance shall include, where appropriate, pruning, mowing, weeding, cleaning of debris and trash, fertilizing, and regular watering. Whenever necessary, planting shall be replaced with other plant materials to ensure continued compliance with applicable landscaping requirements. Required irrigation systems shall be fully maintained in sound operating condition with heads periodically cleaned and replaced when missing to ensure continued regular watering of landscape areas, and the health and vitality of landscape materials. 40. Herbicides/pesticides shall not be applied in areas used by pedestrians/bicyclists within the Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 6 project without first providing appropriate signs warning of the use of chemicals. The project shall utilize Best Management Practices (BMPs) regarding pesticide/herbicide use and as well as Integrated Pest Management techniques for the protection of bicyclists and pedestrians. Building Division 41. General Building. Proposed project will require building permit application and construction document approval in compliance with current California Building Standards Code in CCR Title 24 as adopted by the City of Petaluma. The Building Division reviews applications and plans in accordance with these and the City municipal code. The applicant will need to demonstrate compliance in the construction documents. Full plan submittal is required as applicable to project scope and requirements of CBC 107. Architectural, civil, structural, mechanical, electrical, and plumbing system drawings are to are to be prepared and signed by the state licensed professional respo nsible for their preparation. See City file preparations standards: Electronic File Preparation Standards - Petaluma (cityofpetaluma.org). Building permit construction documents are to include occupancy classifications, design occupant load, general building area and height limitations, type of construction, and fire sprinkler provisions data for each building on the subject parcels. Each sep arate building and separate parcel must have a separate address and permit for construction. Include an Architectural Site Plan showing to scale the size and location of new construction and existing structures on the site, distances from lot lines, the established street grades and the proposed finished grades and, as applicable, flood hazard are as, floodways, and design flood elevations; and it shall be drawn in accordance with an accurate boundary line survey. 42. Visitability and Universal Access The City of Petaluma has adopted a Universal Access and Visitability Ordinance effective April 20, 2022, applicable to new dwelling units. Universal Design will require 30% of the new dwellings, in developments of 5 or more, to have specified access features. Please review PMC Chapter 17.14 and revise drawings as needed to demonstrate compliance. 43. CalGreen. For the 2022 Building Standards Code cycle the City of Petaluma has adopted CalGreen at the Tier 1 level, with the exception Energy Efficiency, which is adopted at the mandatory level only. HCD’s Residential Occupancies Application Checklist that includes the minimum criteria for documentation is available at: http://www.hcd.ca.gov/building- standards/calgreen/cal-green-forms.shtml a) Provide compliance information in accordance with Tier 1. For example see provisions for A4.106 Planning. Include preliminary design for CalGreen Sections A4.106.2 to A4.106.9; soil protection, 20% water permeable surfaces, cool roofing, and EV charging design. b) A4.601.4.2 Prerequisite and elective measures for Tier 1. In addition to the mandatory measures, compliance with prerequisite and elective measures from Appendix A4 is Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 7 also required to achieve Tier 1 status. • Comply with the topsoil protection requirements in Section A4.106.2.3. • Comply with the 20 percent permeable paving requirements in Section A4.106.4. • Comply with the cool roof requirements in Section A4.106.5. • Comply with the Tier 1 electric vehicle (EV) charging requirements in Section A4.106.8. • Comply with at least two elective measures selected from Division A4.1 44. Building Permits. Each separate building, structure, pool, and separate parcels must have a separate permit for construction. Permit application is to be made to the City Building Division of the Planning Department. Permit applications will require plans, review, and approval. See: https://cityofpetaluma.org/permit-process/ 45. Grading and Earthwork. Civil and grading plans shall demonstrate compliance with CBC Appendix J for construction. Construction plans shall indicate how the site and lot grading and drainage systems will manage all surface drainage and water flows. Pad Elevation Certifications and Grading or Site Drainage Certificates of compliance will need to be provided as construction is in progress and before Certificate of Occupancy. 46. The proposed project will require building permit application(s) and construction document approval in compliance with current and effective California Building Standards Code in CCR Title 24 as adopted and amended by the City of Petaluma. The current and effective code at time of building permit application will govern requirements. 47. Clarify the intent to provide Skilled Nursing Facility services regulated by the OSPD in the project description. These services are not regulated by local building departments where I-2 occupancy classification is proposed. Such services include memory care as identified in project description. No memory care I-2 occupancy classification is currently included in the classifications listed on Sheet A0.1 Project Data. If in the future you intend to change the occupancy of this building to I-2, the project would be under state authority. 48. Soils. CRC R401.4 and CBC 1803.1 require soils investigation for foundation design in Petaluma based on local conditions. Suspected soil conditions include soil instability, forces generated on foundations by expansive soils, seismic forces, and increased lateral pressures due to high water table or surcharge loads from adjacent structures. Soils investigation is to be prepared by a state licensed engineer. The investigation shall indicate preparations, recommendations, and corrective actions to prevent str uctural defects (for each lot and dwelling). 49. Deferred Submittals & Special Inspections . Identify request for deferred submittals on the cover sheet of construction documents. Typical approved deferrals include fire protection drawings or manufactured product shop drawing specifications. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 8 50. The applicant shall submit a statement of special inspections in accordance with 107.1 Chapter 1, Division II, as a condition for permit issuance. This statement shall be in accordance with Section 1704.3. Identify special inspections required for structural and code compliance. Please specify special inspector(s) on this form: https://cityofpetaluma.org/documents/special-inspection-and-testing-procedure/ 51. The plans provided for this project appear to be conceptual in nature. A general and cursory review has been completed to ensure that the proposed project can advance in the process, or if clarifications are needed to demonstrate compliance with all applicable laws, ordinances, regulations and standards to include the City of Petaluma Municipal Code. Once the proposed project has been advanced to the building application and permit phase, a more detailed plan review will be completed to ensure compliance with all applicable and effective codes. Full plan submittal is required as applicable to project scope and requirements of CBC 107. Architectural, civil, structural, mechanical, electrical, and plumbing system drawings are to are to be prepared and signed by the state licensed professional responsible for their preparation. See City file preparations standards: Electronic File Preparation Standards - Petaluma (cityofpetaluma.org). 52. Clarify occupancy classifications on Project Data section of Sheet A0.1. 53. Occupancy class R-2.2, as specified in CBC section 310, is only applicable to occupancies operated by the CDCR (COMMUNITY CORRECTIONAL REENTRY CENTERS)— CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION. 54. Include a building code analysis for the project. Include occupancy classifications, design occupant load, general building area and height limitations, type of construction, and fire sprinkler provisions data for each building on the subject parcel. Fire Prevention Department 55. All submitted sheets must be wet-stamped and wet-signed by the California licensed/registered professional responsible for the design (i.e. electronic signature will be permitted if acceptable by jurisdiction). Please provide a stamp & signature on each page of the submittal. 2019 CFC §105.4.1 & CA B&P Code §6737.1, 7026.12, 7057 & 7058. 56. Prior to issuance of a building permit, the applicant shall confirm the type of Fire Protection System that will be installed (e.g.: NFPA 13, 13R, 13D) and whether there will be an FDC. If a FDC will be installed, fire hydrants shall also be installed every 300 lineal feet. Fire department sprinkler connection shall not be in excess of fifty (50) feet from a fire hydrant. 57. Per Petaluma Municipal Code and Title 17 of the California Administrative Code, a fire service underground to a building of three (3) or more floors shall have a double detector check / backflow preventer installed per City of Petaluma Water Installation S tandards. 58. Ensure final design and submittal include all fire protection measures as required in a new multi-story residential development including fire sprinklers, fire alarms, CO alarms, and photovoltaic solar submittal etc. 59. Landscaping Plan: Ensure all proposed landscaping is fire resistant; ensure trees do not block aerial ladder access to building roofs. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 9 60. Sheet A-1c: Red curbs required in all areas where Fire apparatus are expected to stage for required reach requirements. 61. The applicant shall provide an Emergency Evacuation & Relocation Plan (CFC 403.5 & 404). 62. The applicant shall conduct annual staff training and drills per CFC and Title 22. 63. The applicant shall provide documented transportation agreements for assisted evacuation. 64. All fire lanes shall be maintained and posted per CFC 503. 65. The building shall have full NFPA 13 sprinkler system and fire alarm system. 66. Emergency power as required for life-safety systems shall be provided. Department of Public Works and Utilities Public Improvements 67. A Public Improvement Plan (PIP) shall be required for all offsite work, improvements on Petaluma Blvd, Sycamore Lane and all on-site public water system work and work within designated public easements. Plans and supporting reports to be submitted to the C ity of Petaluma Public Works Department. An Engineer’s Estimate for probable construction costs shall be prepared and used to determine the review and inspection cost recovery fund. 68. Traffic Mitigation Improvements shall include all previously approved mitigation items and per the recommendations of the City Traffic Engineer during review of the PIP . 69. All the public improvements shall be designed in accordance with the latest City of Petaluma Public Works and Utilities Department Standards & Specifications, latest edition of the Manual of Uniform Traffic Control Devices (MUTCD) and Caltrans standards. https://cityofpetaluma.org/city-standards/ 70. Prior to approval of Public Improvement Plans, including all required public dedications and easements, shall be recorded, and the Public Construction Agreement shall be executed. 71. All project improvements shall be accessible including curb ramps and clearances on sidewalks. 72. A public improvement agreement package including necessary bonds and insurance is required prior to approval of the public improvement plans. 73. Prior to issuance of the first certificates of occupancy, all public improvements shall be installed and accepted by the City of Petaluma. 74. Traffic calming and traffic improvements shall be shown on the public improvement plans. 75. All water and sewer upgrades and improvements in the right of way shall be included on the PIP Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 10 76. A construction level geotechnical report is required with the public improvement plan. See Geotechnical Report Section. 77. A final inspection letter and as-built drawings are required by the project engineer prior to the City signing off on the public improvements. Private Improvements 78. A site development improvement plan and supporting reports is required for all work within private property. An application for a grading and utility permit shall be submitted to the Building Department for distribution to review city departments. The public water system shall be shown on the plan for reference but shall be a part of the public improvement plans. 79. All earthwork, grading, trenching, backfilling, and compaction operations shall be conducted in accordance with the City of Petaluma Ordinance (Title 20, Chapter 20.04 of the Petaluma Municipal Code). An erosion and sediment control plan will be required for the grading plans. The proposed grading and subsequent development phases that are over one acre in size will be required to prepare a SWPPP in accordance with City and State regulations, and all future development will be subject to City grading and erosion control regulations. See Section E-10. 80. A construction level geotechnical report is required with the private site development plan. See Geotechnical Report Section. 81. A construction level drainage report is required with the private site development plan. See Sonoma County Agency Section. 82. A separate permit is required for any site retaining wall exceeding 3 feet. 83. Prior to the issuance of any certificates of occupancy, private utilities (sanitary sewer and storm drain) improvements shall be installed, inspected and signed off. 84. Prior to the issuance of any building permit the private drive aisle structural sections shall be constructed to a level where fire department vehicles are able to access the site. 85. Prior to the issuance of any building permits the public water system and fire hydrants (as needed) to provide sufficient fire flow for the Fire Department protective measures. 86. A digital copy of the approved and signed Public Improvement Plan shall be provided to the City at the time of execution of the Public Improvement Plan Agreement. As-built drawings shall be submitted prior to acceptance of the improvements. electronic plan s in .PDF format. 87. All work shall be constructed as per the City of Petaluma construction standards and specifications. (https://cityofpetaluma.org/city-standards/). 88. Intent joint trench plans shall be submitted as a part of the site improvement plan permit application. See Joint Trench Section. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 11 89. A pad certification is required prior to issuance of any vertical building permit. 90. Individual plot/fine grading plans are required for each unit to obtain a building permit. Each plan shall be submitted to the building department for review and approval. 91. A construction management plan shall be prepared for review and approval by the City of Petaluma Public Works Department. 92. All improvements shall be accessible. All driveway aprons shall be ADA accessible. 93. Install Street lights along the project frontages per the recommendations on the traffic impact study. 94. A final inspection (Conformance) letter shall be provided by the project engineer prior to occupancy. 95. A pre-construction meeting with City staff and the applicant’s construction team is required prior to the start of any construction. 96. The curb along Sycamore Lane shall be painted Red and not parking. Provide 6-foot bike lanes on all frontages. 97. All overhead utilities on the frontage of Petaluma Blvd and Sycamore Lane shall be undergrounded. 98. All new storm drain connections connected to the existing system shall be via a catch basin or manhole. No blind connections permitted. 99. All improvement work shall be completed prior to the issuance of a final inspection/certificate of occupancy. 100. Concentrated drainage over sidewalks shall not be allowed. 101. Storm drains shall be design and installed according to the City of Petaluma Standards. All storm drains on-site shall be privately maintained and noted as a private storm drain on the plans. https://cityofpetaluma.org/city-standards/ E10- EROSION CONTROL - NOI/SWPPP 102. The applicant shall submit the required storm water pollution prevention plan (SWPPP) and obtain a Notice of Intent (NOI) from the Regional Water Quality Control Board prior to any construction. The WDID Number shall be provided prior to any permit approvals. 103. Prior to the issuance of a public improvement plan and/or grading permit, an erosion control plan along with grading and drainage plans shall be submitted to the City of Petaluma for review by the City Engineer. All earthwork, grading, trenching, backfilling, and compaction operations shall be conducted in accordance with the City of Petaluma’s Grading and Erosion Control Ordinance #1576, Title 17, Chapter 17.31 of the Petaluma Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 12 Municipal Code. Plans shall detail erosion control measures such as site watering, sediment capture, equipment staging and laydown pad, and other erosion control measures to be implemented during all construction activity in compliance with E.10 Construction Erosion and Sediment Control requirements. E12 - SW CONTROL/TREATMENT – BASMMA 104. Prior to issuance of a public improvement plan and/or grading per the applicant shall provide a construction level storm water quality report and plans that demonstrates compliance with “BASMAA Post-Construction Manual: Design Guidance for Stormwater Treatment and Control for Projects in Marin, Sonoma, Napa, and Solano Counties”, January 2019. (Provision E.12 of the City’s storm water permit). An Operations and maintenance Manual for the proposed storm water mitigation facilities shall be a part of the submittal. The manual shall include annual inspection criteria, by a Civil Engineer registered in the State of California or other qualified professionals, to ensure the facilities systems are operating as designed and constructed as well as provisions to make any necessary repairs to the system. A signed and sealed copy of the report shall be provided annually to the Office of the City Engineer. 105. A Storm Water Management Facilities Operation and Maintenance Agreement shall be prepared and submitted for review by the City Engineer. Prior to issuance of the public improvement plan and/or grading permit, the Storm Water Management Facilities Operation and Maintenance Agreement shall be executed by the owner with original documents submitted to the city for final execution and recordation. 106. Prior to NOI/SWPPP Notice of Termination, a final inspection by the City of Petaluma and Project Engineer of the stormwater facilities system shall be conducted. A final letter, inspection form and any as-built plan shall be provided as a part of the Notice of Termination to the State Water Board. Transportation 107. Eight-foot Fire Ariel Access areas and parking spaces on Petaluma Blvd. North shall be evaluated during review of the PIP in conjunction with the Fire Marshal. There needs to be allowances to come up with reduced road widths and the sidewalk section shall be thickened to accommodate the fire outriggers based on a detailed design. 108. All traffic calming and lane configuration improvements shall be approved by the Traffic Engineer with the PIP and shall be completed prior to CO. 109. Provide full street Restoration (2-inch grind) and 2-inch overall on the frontage of Sycamore. Half Street grind and 2-inch overlay to be provided on Petaluma Blvd South. SONOMA COUNTY WATER AGENCY 110. A construction level Drainage Report (hydrology and hydraulics) in support of the public and private drainage design shall be prepared and submitted to the Sonoma County Water Agency for review and approval. The drainage report shall be submitted to the C ity of Petaluma for reference as a part of the plan review. Sonoma County Water Agency approval Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 13 is required prior to the start of any plan approval or issuance of permit. LANDSCAPE & IRRIGATION 111. Landscape and irrigation, storm drain, and street improvements shall be designed and installed by City Standards. https://cityofpetaluma.org/city-standards/ 112. At the building phase and prior to the issuance of a building permit, the applicant shall submit a complete landscape and irrigation documentation package consisting of all the required elements found in the Landscape Water Use Efficiency Standards located in Petaluma Municipal Code (PMC) Section 15.17.050 113. Applicant shall submit to the City a complete landscape and irrigation documentation package consisting of all the required elements found in the Landscape Water Use Efficiency Standards located in the Petaluma Municipal Code (PMC) Section 15.17.050. 114. Per California Code of Regulations Title 23. Waters Division 2. Department of Water Resources Chapter 2.7. Model Water Efficient Landscape Ordinance § 492.3, the applicant must submit a Landscape Document Package with the building permit application including a soil management report, irrigation design plan, and applicant signature and date with statement, “1 agree to comply with the requirements of the water efficiency landscape ordinance and submit a complete Landscape Document Package” in accordance with the following municipal code requirements. a) PMC Section 15.17.050(C)(1)(e): Applicant shall include total landscape area (square feet). Please include square footage of the stormwater basins separately. b) PMC Section 15.17.050(C)(1)(j): Applicant signature and date with statement, "I agree to comply with the requirements of the Landscape Water Use Efficiency Standards and submit a complete Landscape Documentation Package.” c) PMC Section 15.17.050(C)(2)(a): When calculating the MAWA/ETWU in the water efficient landscape worksheet please use the city of Petaluma’s annual ETO of 39.6 and annual rainfall of 26.65 rather than 24.89 inches. d) PMC Section 15.17.050(C)(4)(d)(14): If irrigation will be utilized to establish the stormwater basin, include a proposed irrigation schedule, an irrigation design plan, and MAWA and ETWU calculations for the area. e) PMC 15.17.050 (C)(4)(A)(5-6): Landscape Design Plan. A landscape design plan meeting the following design criteria shall be submitted as part of the landscape documentation package: • Turf and high-water use plants characterized by a plant factor of 0.7 to 1.0 shall not be planted in the following conditions: slopes exceeding ten percent; street medians, traffic islands, planter strips or bulbouts of any size. • Turf shall not be used in planting areas ten feet wide or less. f) PMC 15.17.050 (C)(4)(B)(1 & 4): Water Features. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 14 • Recirculating water systems shall be used for water features. • Pool and spa covers are required. g) PMC Section 15.17.050(C)(4)(d)(17-18): The landscape design plan at a minimum, shall include: • The following statement: "I have complied with the criteria of the ordinance and applied them for the efficient use of water in the landscape design plan"; and, • Bear the signature of a licensed landscape architect, licensed landscape contractor, or any other person authorized to design a landscape. h) PMC Section 15.17.050(C)(5)(a,b,c): A complete irrigation design plan that meets all the design criteria shall be submitted as a part of the landscape documentation package. i) Prior to final inspection, the applicant shall submit the following in accordance with PMC Section 15.17.050. Please refer to the following sections of the PMC for detailed requirements of each item: • PMC Section 15.17.050 (C)(3): Soil Management Report. • PMC Section 15.17.050 (D)(1-3): Certificate of Completion to include the following attachments: • Certification by either the signer of the landscape design plan, the signer of the irrigation design plan, or the licensed landscape contractor that the landscape project has been installed per the approved landscape water use efficiency standards. • Irrigation Schedule — shall be regulated by automatic irrigation controllers, applied water should be the ETWU. • Landscape and Irrigation Maintenance Schedule - including routine inspection, adjustment and repair of irrigation system, fertilizing, pruning, weeding, etc. • Landscape Irrigation Audit conducted by a certified landscape irrigation auditor. Landscape audits shall not be conducted by the person who designed the landscape or installed the landscape. Audit reports shall meet the criteria listed in Section 15.70.050 (D)(2)(c). WASTE (RECOLOGY) 115. The applicant shall confirm the pickup locations of the waste enclosures with the pickup provider (Recology), including maneuvering and access. Roadways along the pickup routes should consider this load in relation to the geotechnical analysis following completion of remediation activities. Trash service provider shall be consulted in coordination with City for final schedule / interval of collection at site to provide appropriate collection frequency. MISCELLANEOUS 116. The project is responsible for paying water, sewer, and storm drain impact/capacity fees prior to issuance of a certificate of occupancy. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407 Attachment 1, Exhibit A Conditions of Approval Gallaher Senior Living Residential Care Facility for the Elderly December 9, 2025 15 117. Development is subject to Wastewater Capacity Fee pursuant to Petaluma Municipal Code 19.32. Wastewater Capacity Fee to be calculated by Environmental Services at time of Building plan submission. 118. All commercial food service establishments are required to install and maintain a grease removal device in accordance with Petaluma Municipal Code 15.48.130. Device(s) must meet minimum size requirements and service all grease waste lines from food service production. Device(s) are subject to Environmental Services review and approval at time of Building plan submission. Environmental Services shall conduct inspection of installed removal devices prior to final permit approval. Docusign Envelope ID: 221DCD62-3E34-4037-BF7C-96FDFCC8E407