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HomeMy WebLinkAbout027-03RESOLUTION NO. 27-2003 APPROVING A MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL SIGNIFICANCE AND APPROVING MAJOR SUBDIVISION REQUEST PUD 99-04 AND SD 8389 ALLOWING A 23 LOT RESIDENTIAL SUBDIVISION LOCATED AT 2470 AND 2480 TASSAJARA LANE (APN: 207-061-012, 013, 014, APORTION OF 011, AND A PORTION OF 207-071-003 - TASSAJARA LANE) WHEREAS, Braddock and Logan Group and Barry Gross (Applicants) have requested approval of a Preliminary Development Plan - Rezoning request PUD 99-04 and Major Subdivision request SD 8389 to rezone a 26.73 acre site from P-l; Planned Unit Development District to a new P-l; Planned Unit Development District and to subdivide the property into twenty-three single family lots; and WHEREAS, the subject site is located at 2470 and 2480 Camino Tassajara and is further identified as Assessor's Parcel Numbers 207-061-012, 013, 014, a portion of 011, and a portion of 207-071-003; and WHEREAS, the Town of Danville P-l; Planned Unit Development District Ordinance requires approval of a Preliminary Development Plan - Rezoning prior to approval of a Major Subdivision request; and WHEREAS, the Town of Danville Subdivision Ordinance requires approval of a tentative subdivision map prior to the recordation of a final map; and WHEREAS, a Mitigated Negative Declaration of Environmental Significance has been prepared for the project indicating that, as amended through project modifications or recommended conditions of approval, no significant negative environmental impacts are expected to be associated with the project; and WHEREAS, the Planning Commission did review the project at a noticed public hearing on July 9, 2002, and did recommend that the Town Council approve the request; and WHEREAS, the Danville Town Council did review the project at a noticed public hearing on March 18, 2003; and WHEREAS, the public notice of this action was given in all respects as required by law; and WHEREAS, a staff report was submitted recommending that the Town Council approve the request; and WHEREAS, the Town council did hear and consider all reports, recommendations, and testimony submitted in writing and presented at the hearing; now, therefore, be it RESOLVED that the Danville Town Council approves the Mitigated Negative Declaration of Environmental Significance and approves Major Subdivision (PUD 99-04 and SD 8389) request per the conditions contained herein, and makes the following findings in support of this action: Preliminary Development Plan - Rezoning: The proposed rezoning will substantially comply with the Danville 2010 General Plan since the proposed use is residential and the General Plan land use designation allows residential uses. The uses authorized or proposed in the land use district are compatible within'the district and to uses authorized in adjacent districts. Community need has been demonstrated for the use proposed and the off-site public improvements which will be contributed to by this development. There is no evidence before the Town that the proposed project will have potential for an adverse effect on wildlife resources or the habitat upon which the wildlife depends. The proposed Planned Unit Development is in conformance with the Danville 2010 General Plan goals and Policies and the intent and direction of the previously approved Sycamore Valley Specific Plan. The Planned Unit Development will constitute a residential environment of sustained desirability and stability, and will be in harmony with the character of the surrounding existing neighborhood and the ultimate developmant planned for the subject area. MajOr Subdivision: The proposed subdivision is in substantial conformance with the goals and policies of the Danville 2010 General Plan because, in part, the site allows for residential development of up to one unit per acre of developable land area. The design of the proposed subdivision is in substantial conformance with the applicable zoning regulations because the site is being rezoned to a Planned Unit Development District designation that will direct development to be consistent with PAGE 2 OF RESOLUTION NO. 27-2003 the site's underlying General Plan land use designation (i.e., Residential - Country Estates - one unit per acre allowable density). The design of the subdivision and the type of associated improvements will not likely cause serious public health problems because, in part, the project development will allow the introduction of water, sanitary and storm water service to the area, will result in substantial improvement of vehicular access and circulation for the area, will involve substantial soil and geotechnical improvements that will serve to reduce existing hazards. The density of the subdivision is physically suitable for the subject site and surrounding neighborhood and is consistent with allowable density standards as allowed for this site under the Danville 2010 General Plan. The design of the proposed subdivision and improvements are not likely to cause substantial environmental damage or subsequently injure fish or wildlife or their habitat because this project will be conditioned to include mitigation measures to ensure the creek improvements proposed in the area of Sycamore Creek will limit further erosion, provide bank stabilization, and protect environmental habitat for fish and wildlife. The design of the proposed subdivision and proposed improvements will not conflict with easements, acquired by the public at large, for access through or use of, property, within the proposed subdivision. CONDITIONS OF APPROVAL Conditions of approval with an asterisk (,,,) in the left-hand column are standard project conditions of approval. Conditions of approval typed in italicized text are mitigation measures derived from the Mitigated Negative Declaration of Environmental Significance prepared for the project. Unless otherwise specified, the following conditions shall be complied with prior to the Town Council approval of the initial final map for the project. Each item is subject to review and approval by the Planning Division unless otherwise specified. A. GENERAL This approval is for Preliminary Development Plan- Rezoning request PUD 99-04 and Major Subdivision request SD 8389, rezoning 26.73+/- acres from a P-l; Planned Unit Development District to a new P-l; Planned Unit PAGE 3 OF RESOLUTION NO. 27-2003 Development District and allowing a single-family residential development consisting of a maximum of 23 units,. Development shall be substantially as shown on the project drawings as follows, except as may be modified by conditions contained herein; Vesting Tentative Map, consisting of two sheets, as prepared by dk Associates entitled "Revision Overlay Based on City Staff Exhibit F' and dated May, 2002. Geotechnical Reports entitled "Preliminary Geotechnical Exploration Tassajara Lane Danville, CA," as prepared by Engeo Incorporated, dated November 24, 1999, January 10, 2000 and May 16, 2001 and the Supplemental Geotechnical Exploration report dated February 20, 2002. c. 3rd Party Geotechrdcal Review letters by Berlogar Geotechnical Consultants dated June 16, 2000 and December 17, 2001. d. Architectural Guidelines, prepared by the applicant, dated received by the Planning Division March 11, 2003. e. Oak Tree Planting Plan, prepared by Thomas Baak & Associates, dated March 6, 2003. The applicant shall pay any and all Town and other related fees that the property may be subject to. These fees shall be based on the current fee schedule in effect at the time the relevant permits are secured, and shall be paid prior to issuance of said permit and prior to any Town Council final approval action. Notice should be taken specifically of the Town's Child Care Facilities fees ($7,705), Base Map Revision Fee ($1,035), Excavation Mitigation Fee ($8,600) Map Checking ($3,552) Stormwater Pollution Program Fee ($851), Street Lighting Fee ($125 per lighf) Sycamore Valley Mitigation Fee ($414,000) Tri-Valley Transportation Fee ($38,180). Within 30 days of the effective date of this entitlement, the applicant shall reimburse the Town for notifying surrounding neighboring residents of the public hearings associated with the project. The fee shall be $ 744.75 (three mailings of 331 notices at $0.75 per notice). Prior to the issuance of grading or building permits, the applicant shall submit written documentation that all requirements of the San Ramon Valley Fire Protection District (SRVFPD) and the San Ramon Valley Unified School District have been, or will be, met to the satisfaction of these respective PAGE 4 OF RESOLUTION NO. 27-2003 agencies. The SRVFPD's initial comments on this project are summarized in part in their memoranda dated December 29,1999, May 1, 2000, and June 5, 2001. The applicant shall submit to the Town of Danville fees required to file a Notice of Determination for this project as required by AB 3185. The fee shall be $1,300. This check shall be made payable to the Contra Costa County Recorders Office and shall be submitted to the Town within five days of project approval. In the event that subsurface archeological remains are discovered during any construction or pre-construction activities on the site, all land alteration work within 100 feet of the find shall be halted, the Town Planning Division notified, and a professional archeologist, certified by the Society of California Archeology and/or the Society of Professional Archeology, shall be notified. Site work in this area shall not occur until the archeologist has had an opportunity to evaluate the significance of the find and to outline appropriate mitigation measures, if they are deemed necessary. If prehistoric archaeological deposits are discovered during development of the site, local Native American organizations shall be consulted and involved in making resource management decisions. Construction activity shall be restricted to the period between the weekday hours of 7:30 a.m. to 5:30 p.m. (Mondays through Fridays), unless otherwise approved in writing by the City Engineer for general construction activity and the Chief Building Official for building construction activity. Prior to any construction work on the site, including grading, the applicant shall install a minimum 3' x 3' sign at the project entry which specifies the allowable construction work days and hours, and lists the name and contact person for the overall project manager and all contractors and sub- contractors working on the job. The applicant shall provide security fencing, to the satisfaction of the City Engineer and/or the Chief Building Official, around the site during construction of the project. The applicant shall require their contractors and subcontractors to fit all internal combustion engines with mufflers, which are in good condition, and to locate stationary noise-generating equipment as far away from existing residences as feasible. PAGE 5 OF RESOLUTION NO. 27-2003 10. 11. 12. 13. 14. A watering program which incorporates the use of a dust suppressant, and which complies with Regulation 2 of the Bay Area Air Quality Management District shall be established and implemented for all on and off-site construction activities. Equipment and human resources for watering all exposed or disturbed soil surfaces shall be supplied on weekends and holidays as well as workdays. Dust-producing activities shall be discontinued during high wind periods. Stockpiles of debris, soil, sand or other materials that can be blown by the wind shall be covered. The developer shall be responsible for the regular cleaning of the exterior of existing adjacent homes (in the Brookview and Creekview and Tassajara Lane neighborhoods) as found to be necessary to clean dust that may be generated during the construction of this project. All physical improvements shall be in place prior to occupancy of any structure in the project. If the applicant intends to construct the project in phases, then the first submittal for building permits shall be accompanied by an overall phasing plan. This plan shall address: off-site improvements to be installed in conjunction with each phase; erosion control for undeveloped portions of the site; timing of delivery of emergency vehicle access connections; and phasing of project grading. The phasing plan shall be subject tot he review and approval of the City Engineer and Chief of Planning. As part of the initial submittal for the final map, the applicant shall submit a written Compliance Report detailing how the conditions of approval for this project have been complied with. This report shall list each condition of approval followed by a description of what the applicant has provided as evidence of compliance with that condition. The applicant must sign the report. The report is subject to review and approval by the City Engineer and/or Chief of Planning and/or Chief Building Official, and may be rejected by the Town if it is not comprehensive with respect to the applicable conditions of approval. A copy of the approved compliance report shall be provided to the Planning Commission. The applicant shall create a construction staging plan that addresses the ingress and egress location for all construction vehicles, parking and material storage area. This plan shall be subject to review and approval by the Town prior to the issuance of a grading permit. The construction staging plan shall not utilize any portion of the nearby Creekview Subdivision or its roadway system. PAGE 6 OF RESOLUTION NO. 27-2003 15. 16. Planning Division sign-off is required prior to final building inspection sign- off of individual units developed in this project by the Building Division. At least 60 days prior to filing a final map or issuance of grading permits, a revised site / grading plan and related documents shall be submitted for the review and approval by the Planning Division. The submitted plan shall include: The May, 2002 Vesting Tentative Map - Preliminary Development Plan and Lot Line Adjustment shall be revised in general accord with the following conditions of approval. Of particular note is the direction in these project conditions of approval to expand the area contained within the project to a total project size of 26.7+/- acres, to be accomplished by way of a transfer of ownership of 6.94+/- acres of the Gross property (APNs 207-061-011 ptn. and 207-071-003ptn.) into the project boundaries. The area to be transferred is all portions of the Gross property below the 650' contour elevation and all lands necessary to contain the footprint of the planned debris catchment areas that will serve the project. Development rights for this acreage shall be dedicated to the Town of Danville, and the project homeowners' association (HOA) shall be required to maintain the scenic easement. This is the preferred approach to handle the long term ownership of the subject 6.94+/- acres, to be taken to assure that the project HOA that will be established for SD 8389 will have appropriate control of these portions of the Gross property. If fee title ownership of any portion of the 6.94+/- acre portion of the Gross property is not transferred to the project HOA, the intent of this condition shall be met through imposition of the appropriate combination of scenic easements, right-of-entry agreements for site grading and improvements, private landscape and slope maintenance easements appurtenant to the project HOA, and private access and maintenance easements pertaining to the two debris catchment areas appurtenant to the project HOA, and the necessary easements appurtenant to the Tseng property (APN 207-510-005), the Gross property (APNs 207-071-003 & 207-061-011) and the Naumann property (APN 207-071-007) acknowledging the probability of debris flow from these adjoining properties into the debris catchment areas. If this option is pursued, all mechanisms proposed to meet this condition of approval shah be subject to review and approval by the Planning Commission. PAGE 7 OF RESOLUTION NO. 27-2003 Seven copies of the Final Grading, Hardscape, Landscape and Irrigation Plan covering the proposed Tassajara Lane entry road plus retaining walls and pedestrian facilities. The applicant shall provide the Town with a suitable instrument guaranteeing the survival of the approved plantings for a period of at least 12 months following the Town's determination that planting and irrigation have been installed per plans and pursuant to Town specifications. Schedule for all common ownership slopes, drainage terraces, landscaping and irrigation improvements, emergency vehicle access. Three copies of a Maintenance Management System Plan and facilities, and the two debris catchment area facilities which establishes appropriate inspection and maintenance systems regarding the following site infrastructure elements present of the proposed common ownership open space parcels: Weed/fire control Storm drainage systems Erosion control Natural springs (as appropriate) Slide monitoring and repair The plan shall be structured to assure the provision of a safe, high quality and hazard free environment. These goals are to be achieved through a process composed of the following activities: Recurring site inspections Data analysis and reporting Action determination Work performance Quality assurance The submittal shall include a debris catchment area management program which clearly specifies the following: the design parameters for these facilities; anticipated problems; schedule for inspection and preventative maintenance efforts; and proposed methods of maintenance. A budget shall be established and funded with appropriate start-up funds from the developer to initiate the various annual maintenance functions and long term repair functions established in the plan. Insp. ection services shall be performed by an independent contractor / engineer, or other party deemed acceptable to the Town, who shall be responsible for the inspection of all systems and facilities covered by PAGE 8 OF RESOLUTION NO. 2%2003 the plan. Maintenance services shall be performed by such party as selected by the homeowners' association. Three copies of a plan making adequate provision for funding project road maintenance and establishing a maintenance cycle / maintenance standard for roadways addressed by the plan. Three copies of a Fencing Plan Program to address the design of fencing on private lots and fencing proposed to be located within the common ownership lands (that is to be maintained by the project homeowners' association). Seven copies of Architectural Design Guidelines including guidelines and standards for proposed exterior materials and colors. SITE PLANNING o Al1 lighting shall be installed in such a manner that lighting is generally down directed and glare is d. irected away from surrounding properties and rights-of-way. The location of any pad mounted electrical transformers shall be subject to review and approval by the Planning Division prior to the issuance of a building permit. To the extent feasible, such transformers shall not be located between any street and the front of a building. Any on-site wells and septic systems shall be destroyed in accordance with Contra Costa County Health Services Department - Environmental Health Division regulations. Environmental Health Division permit and inspections for this work shall be obtained. Dimensional yard Standards for structures developed on lots in this development shall be as follows: Primary front yard setback: Secondary front yard setback: Side yard setback: Aggregate side yard setback: Rear yard setback: 25 feet 20 feet Minimum 10 feet Minimum 25 feet Minimum 20 feet Unless otherwise approved through a subsequent Land Use Permit application(s), dimensional yard standards for detached secondary structures PAGE 9 OF RESOLUTION NO. 27-2003 10. developed on lots in this development shall be as follows: Primary front yard setback: Secondary front yard setback: Side yard setback: Rear yard setback: 65 feet 15 feet Minimum 5 feet Minimum 10 feet A maximum building height of two stories or 28feet measured from averagefinished grade shall be permitted. Structures established on Lots 19, 20, 21, 22, and 23 shall observe a maximum building height of two stories or 24feet measured from average finished grade, unless otherwise permitted through a site-specific Development Plan approval. The minimum front yard setback for garages serving the units on these three lots may be reduced to 20feet where the garage is developed with a side-load design and where a minimum setback of 25 feet is observed for any second story portion of the residence. Except as otherwise specified in these conditions of approval, development and use of residential lots shall be governed by the restrictiOns of the R-20 zoning district. The applicant shall work with the Town of Danville and U.S. Postal Service to determine acceptable locations for mailboxes and mail delivery, prior to the issuance of a certificate of occupancy for the first home completed within the subdivision. A firebreak adjacent to open space areas shall be maintained to the satisfaction of the San Ramon Valley Fire Protection District. This firebreak distance may include backyard areas. The firebreak zone shall be established and maintained through regular discing and through fuel modification through use of fire resistive and drought tolerant plantings. Responsibility for maintenance of the firebreak zones located on commonly owned homeowners' association property shall be with the association. The schedule for discing, fuel modification and related firebreak management efforts shall meet the requirements of the San Ramon Valley Fire Protection District. Scenic easements shall be placed over all common open space areas substantially as shown as Parcel A on the Vesting Tentative Map dated May, 2002. A deed notification regarding the scenic easements and associated restrictions shall be recorded to run with the deeds of each lot. Except as otherwise approved by these conditions of approval, no construction of structures, grading, or formal landscaping will be allowed in these areas. PAGE 10 OF RESOLUTION NO. 27-2003 C. LANDSCAPING Removal and replacement of all Town-protected trees shall be in accordance with the provisions of the Town's Tree Ordinance. Reasonable efforts shall be made to transplant all existing trees on site ranging from 3 - 12 inches in diameter, as identified in the Hort Science arborist report. A weed abatement program before, during, and after construction within lOOfeet of combustible construction and 30 feet from street and property lines shall be maintained. [n addition, where development is adjacent to wild land or open space areas, a separate landscape plan shall be prepared for vegetation fuel modification and/or buffer zone(s). This plan shall feature fire resistant and drought tolerant varieties and be submitted for review and approval by the San Ramon Valley Fire Protection District prior to the issuance of building permits. After completing project grading that reconfigures the knoll above Lot 19 of SD 7960 (the adjoining Creekview project), the applicant shall document to the Town's satisfaction that a diligent effort has been made to pursue necessary rights to extend the project's tree planting program for this portion of the project into the adjoining portion of the knoll area located in Lot 19 (to allow a natural appearing planting program to be provided). Maintenance of any planting placed on Lot 19 of SD 7960 as a result of the subject development shall be the responsibility of the property owner of Lot 19 of SD 7960. As per the Town's Tree Preservation Ordinance, the appliCant shall be required to mitigate the removal of all Town-protected trees by the replacement of new trees (selected from the Town's protected tree list) in a number and size equal to the cumulative diameter of the trees to be removed. The exact location of the tree mitigation planting shall be subject to review and approval by the Planning Division. The Town may consider the planting of trees off-site, in nearby public locations, if found necessary and appropriate by the Town. The developer shall be required to install front yard landscaping for each residence within six months of their occupancy. Alternatively, the individual homeowners may submit a landscape plan, which is of comparable or superior design and quality, for review and approval by the Planning Division. Where alternate landscaping is authorized for installation, front yard landscaping shall be installed within six months of occupancy of the affected residence. PAGE 11 OF RESOLUTION NO. 27-2003 The project covenant, conditions and restrictions (CC & R's) shall prohibit the planting of Redwood and Italian Cypress trees anywhere within the project area. o A detailed Final Landscape Plan for the project entry area (A-Lane and Tassajara Lane) and common landscape areas (i.e., the regraded "nose" area generally located between lots 8 and 14 and the section of Parcel A across A- Lane) shall be submitted for review as part of the Final Development Plan for the project. The Final Development Plan shall be subject to review and approval by the Design Review Board and Planning Commission. The Oak Tree Planting Plan, prepared by Thomas Baak & Associates, dated March 6, 2003, shall be incorporated into the Final Landscape Plan. The plan shall include a variety of tree sizes not less than five gallons, interspersed with 15 gallon size trees, and a detail of how the plan will be implemented. ARCHITECTURE All ducts, meters, air conditioning and/or any other mechanical equipment whether on the structure or on the ground shall be effectively screened from view with landscaping or materials architecturally compatible with the main structures. The street numbers for each building in the project shall be posted so as to be easily seen from the street at all times, day and night by emergency service personnel. Project Architectural Design Guidelines prepared by the applicant, dated received by the Planning Division on March 13, 2003, shall serve as a minimum standard. Final Project Architectural Design Guidelines shall be submitted for review and approval by the Design Review Board and Planning Commission as part of the Final Development Plan. The Guidelines shall be incorporatbd into the project covenants, conditions and restrictions. The Guidelines shall specify where various building styles may be used. Guidelines shall encourage variety and shall require that some garages be oriented parallel to the street with the plane of their doors perpendicular to, or at angle to, the adjacent street. Roof colors shall be limited to brown or gray hues to better blend with the existing surroundings. Other design measures that shall be addressed in the Guidelines include the following: limitations on the placement of auxiliary structures; control of roof slopes for accent or auxiliary structures; limitations on the maximum skirt height and length; limitations on the paint scheme of fences, direction for avoidance of PAGE 12 OF RESOLUTION NO. 27-2003 long, blank facades and stairway projections; and prohibition on the use of crushed rock and exotic vegetation as landscape elements. The Guidelines shall establish the review and approval authority of the Master Builder (i.e., the project developer) for proposed site plan layouts and preliminary architectural proposals for individual lots in the development. The Guidelines shall establish the review and approval authority of the Town of Danville for each proposed new residence within this development. Each residence shall be subject to a Development Plan, subject to review and approval by the Planning Division and the Design Review Board. Individual Development Plan requests may be referred to the Planning Commission for review and action at the discretion of the Chief of Planning. All residences and accessory structures developed within this project shall be subject to regulations contained in the Town's Scenic Hillside and Major Ridgeline Development Ordinance and shall be developed consistent with the intent and requirements of the Hillside/Ridgeline Design Guidelines. Conceptual front yard landscape and irrigation plans shall be included in the Development Plan submittal. The Guidelines shall provide a review and approval process through a project Architectural Review Committee (or approved equivalent) for unit remodels, additions, repainting projects or re- roofing projects that are undertaken after initial unit occupancies where such work will result in a modification of the approved exterior design of the unit in question. The primary residential units, and any other structures proposed for placement on Lots 19, 20, 21,22, and 23 shall be subject to a Development Plan submittal, subject to review and approval by the Design Review Board and the Planning Commission. Affected neighbors and interested parties shall be provided written notification ten days in advance of both the Design Review Board and Planning Commission meetings. All residences within the proposed project shall be constructed with fire retardant concrete roof tiles, or approved equivalent, to reduce the potential for significant structure fire within the development, and the spreading of fire within the project and / or to adjacent areas in accordance with the Town of Danville Roofing Ordinance. SYCAMORE CREEK MODIFICATIONS The applicant shall be responsible for taking all reasonable efforts, as determined by the Town, to incorporate bioengineering design to the creek improvements as determined feasible by the City Engineer. These plans shall be reviewed by a PAGE 13 OF RESOLUTION NO. 27-2003 bioengineer and a geomorphologist and shall be subject to review and approval by the City Engineer prior to submittal ofa final subdivision map. The proposed creek improvements involving the bridge construction shall be subject to the satisfaction of Town's City Engineer, the Contra Costa County Flood Control and Water Conservation District, the California Department offish and Game, the U.S. Army Corps of Engineers, and the Regional Water Quality Control Board prior to the recordation of the Final Map. Where drainage improvements are necessary along Sycamore Creek, they shall be designed to enhance the natural appearance of the Creek. [f rip-rapping is required, it shall utilize large, ungrouted rocks that permit growth of grasses and other vegetation between rocks, or as required by any agency listed above. Landscaping (through hydro-seeding and planting of native shrubs and trees) shall be reestablished along the banks of Sycamore Creek disturbed by the bridge construction work to enhance the appearance of this topographical feature. To address the impact ofpotential erosion issues along Sycamore Creek in vicinity of proposed bridge construction efforts, the applicant shall provide an appropriate geotechnical analysis, if deemed necessary by the Costa County Flood Control and Water Conservation and Flood Control District (CCCFC&WCD), of the proposed creek improvements. The report shall be subject to review and approval by the City Engineer and the Contra Costa County Flood Control and Water Conservation and Flood Control District and shall be subject to a third party review if deemed necessary by the City Engineer. The geotechnical engineer shall identify any critical areas within this section of the creek that are subject to bank failures, and make recommendations regarding preventative, bank-stabilizing measures. Once the geotechnical study is performed, the Town, the District, and the deveIoper shall meet to determine what improvements are commensurate with the proposed development or if there should be a cost share program established for the work to be performed. Creek and bridge improvements shall be designed to not cause erosion both during and after construction. The developer has completed an update to a previously completed flood study. The update, entitled "Sycamore Creek Study Tassajara Lane" was prepared by RMR Design Group and is dated March, 2000. The developer shall document that the design of the proposed improvemen ts meet the requirements of the flood studies to the satisfaction of the City Engineer (after consultation with the Contra Costa County Flood Control and Water Conservation District) prior to submittal of a final subdivision map. No work within the bed or banks of Sycamore Creek shall occur until a streambed alteration agreement is executed with the Department of Fish and Game, and necessary permits are secured from the Army Corps of Engineers and the Regional PAGE 14 OF RESOLUTION NO. 27-2003 Water Quality Control Board. Requirements by the Department ofFish and Game shall be noted or graphically depicted on the construction plans. Prior to approval of final Creek Improvement Plans or the Final Map, a re-vegetation plan for the Creek shall be submitted for review and approval by the Planning Division, and documentation shall be provided that the plan has been reviewed and approved by the Department ofFish and Game. The goal of the plan shall be to re- establish mature creek vegetation within a period of three years. The re-vegetation plan shall be evaluated as part of the project Improvement Plans and a cash or other acceptable security to the Town Of Danville in the amount of one half the value of the re-vegetation shall be deposited with the Town guaranteeing at least a 50 percent survival rate of the new vegetation. The deposit may be returned after the period of three years upon verification of the health of the new vegetation. The plans shall be subject to modification by the Town as field conditions dictate. If determined necessary, a drip irrigation system shall be utilized until the vegetation is established. 7. The applicant shall comply with ail mitigation measures contained zoithin the letter from the CCCFCD, dated June 22, 2000, attached as Attachment R of the staff report associated with the project. F. BIOLOGICAL RESOURCES The developer shall secure permits and approvals from the U.S. Army Corps of Engineers, the U.S. Fish and Wildlife Department, California Department ofFish and Game, the Regional Water Quality Control Board, and the Contra Costa County Flood Control District for all improvements affecting wetlands, and for all improvements proposed on Sycamore Creek. o A pre-construction survey for active nests of special-status bird species shall be conducted during breeding season. These surveys shall be conducted within 30 days prior to project-related disturbance to the site. The applicant shall follow all recommendations, as outlined in the "Wildlife Biological Assessment of the Tassajara Lane Property," prepared by Sycamore Associates LLC, dated ]anuary 18, 2000. If special-status bird species are found, a habitat loss mitigation plan shall be prepared and implemented. The plan shall be subject to review and approval by the Town and all appropriate agencies. PAGE 15 OF RESOLUTION NO. 27-2003 G. GRADING * 1. Any grading on adjacent properties will require prior written approval of those property owners affected, prior to submittal of a final subdivision map or issuance of a grading permit. At least one week prior to commencement of grading, the applicant shall post the site and mail to the owners of property within 300 feet of the exterior boundary of the project site, to the homeowner associations of nearby residential projects and to the Town of Danville Development Services Department, a notice that construction work will commence. The notice shall include a list of contact persons with name, rifle, phone number and area of responsibility. The person responsible for maintaining the list shall be included. The list shall be kept current at all times and shall consist of persons with authority to initiate corrective action in their area of responsibility. The names of individuals responsible for dust, noise and litter control shall be expressly identified in the notice. Development shall be completed in compliance with the "Supplemental Geotechnical Exploration, Tassajara Lane, Subdivision 8389', prepared by Engeo Incorporated, File No. 4674.1.003.02, dated February 19, 2002 and construction grading plans prepared for the project. The grading plans shall address all keyway sizing parameters and locations, buttress fills, subdrain collection system and other geoteclmical mitigation measures as recommended in the Supplemental Geotechnical Exploration report prepared by Engeo, Incorporated. The grading plans shall also address interim access considerations for existing residences impacted by the grading operations and installation of infrastructure improvements so that continuous access can be provided to existing residences and the Gates landscape architecture office. Should grading operations be conducted during the rainy season, all temporary access roads subject to a period of relocation which are necessary to provide access to existing residences and the Gates landscape architecture office shall consist of at least twelve inches of Class 2 aggregate base rock underlain by a geotextile fabric. Temporary access roads which are not subject to periodic relocation due to ongoing construction activity shall consist of 2" AC (open grade) over twelve inches of Class 2 aggregate base rock underlain by a geotexrile fabric. At least 45 days prior to start of construction, a neighborhood informational meeting shall be held for those existing residences and the Gates landscape architecture office whose access will be impacted during grading operation and installation of utilities. PAGE 16 OF RESOLUTION NO. 27-2003 Final subdrain facilities shall consider appropriate discharge locations. Consideration shall be given for the need to obtain offsite easements in order to provide positive drainage for proposed keyways and other recommended geotechnical mitigation measures. All recommendations outlined in the project specific soils report Shall be incorporated into the design of this project. A supplemental report shall be prepared to include specific recommendations for foundation design of the proposed buildings and shall be subject to review and approval by the Town's Engineering and Planning Divisions. Upon completion of grading operations, the design Civil Engineer shall prepare as-built grading plans reflecting final key locations, buttress fill locations and subdrain locations. Where soils or geologic conditions encountered in grading operations are different from that anticipated in the soil report, a revised soils report shall be submitted for review and approval by the City Engineer. It shall be accompanied by an engineering and geological opinion as to the safety of the site from settlement and seismic activity. All development shall take place in compliance with the Town Erosion Control Ordinance (Ord. 91-25). Restrictions include limiting construction primarily to the dry months of the year (May through October). If construction does occur during the rainy season, the developer shall submit an Erosion Control Plan to the City Engineer for review and approval. This plan shall incorporate erosion control devices such as, the use of sediment traps, silt fencing, pad berming and other techniques to minimize erosion. All new development shall be consistent with modern design for resistance to seismic forces. All new development shall be in accordance with the Uniform Building Code and Town of Danville Ordinances. All cut and fill areas shall be appropriately designed tO minimize the effects of ground shaking and settlement. Stockpiles of debris, soil, sand or other materials that can be blown by the wind shall be covered. If toxic or contaminated soil is encountered during construction, all construction activity in that area shall cease until the appropriate action is PAGE 17 OF RESOLUTION NO. 27-2003 10. 11. determined and implemented. The concentrations, extent of the contamination and mitigation shall be determined by the Contra Costa County Health Department. Suitable disposal and/or treatment of any contaminated soil shall meet all federal, state and local regulations. If deemed appropriate by the Health Department, the applicant shall make provisions for immediate containment of the materials. Runoff from any contaminated soil shall not be allowed to enter any drainage facility, inlet or creek. All grading activity shall address National Pollutant Discharge Elimination system (NPDES) concerns. Specific measures to control sediment runoff, construction pollution and other potential construction contamination shall be addressed through the Erosion Control Plan (ECP) and Storm Water Pollution Prevention Plan (SWPPP). The SWPPP shall supplement the Erosion Control Plan and project improvement plans. These documents shall also be kept on-site while the project is under construction. An NPDES construction permit may be required, as determined by the City Engineer. Prior to final map approval, the project geotechnical reports (i.e., Geotechnical Reports entitled "Preliminary Geotechnical Exploration Tassajara Lane Danville, CA" dated November 24, 1999, January 10, 2000 and May 16, 2001 and the Supplemental Geotechnical Exploration report dated February 19, 2002) and the project tentative map (i.e., dk Associates, Inc. plans "Vesting Tentative Map - Preliminary & Final Development Plan and Lot Line Adjustment") shall be modified to address the findings of the third-party geologic review (i.e., Berloger Geotechnical Consultants geotechnical-peer review letters). The third-partyfindings that are to be addressed in the revised geotechnical reports and the revised tentative map addressed are summarized as follows: The tentative map shall be revised to reflect the most current recommendations provided in the project geotechnical report. The project tentative map shows an approximately SO-foot high, 3 horizontal to 1 vertical (3H:1 V) cut slope along the south property line and an approximately 37-foot+l- high, 3.25H:lV fill slope along northwest property line. In lieu of installing a mid-slope drainage bench for this 37- foot+/- high fill slope, the developer shall install erosion control matting and appropriate planting (which shall be maintained by the project homeozoners' association after this section of the project open space is transferred from the developer to the association). As required by the grading ordinance and the UBC, these slopes shall have drainage benches every 30feet of vertical relief. (Note: The revised geotechnical report shall address the need for drainage benches if the gradient of the referenced cut and fill slopes is modified to be less steep than 3H:IV). Modifications made to the design and layout of the project as a result of the revisions PAGE 18 OF RESOLUTION NO. 27-2003 12. 13. 14. 15. 16. to the geotechnical reports and tentative map are subject to review and approval by the Chief of Planning. At the discretion of the Chief of Planning, the 'resultant project modifications may be referred to the Planning Commission for review and approval. Prior to issuance of building permits, developer shall submit to the Town as-graded reports prepared by the engineering geologist and the geotechnical engineer with an as-graded map showing final plan and grades. The map shall identify all encountered aquifers and bedrock units; zones of highly jointed and/or weathered rock; orientation of bedding and / or other discontinuities, and location of any seepage, fill keyways, and subdrainage material with cleanouts, outlets, and pickup points; buttress fills with keyway location, any retaining walls installed, subdrains and their connections, and other soil improvements installed during grading, all as surveyed and mapped by a licensed land surveyor or civil engineer. A grading bond is required for the work necessary to carry out the grading plan. Developer shall provide sufficient information to estimate the cost of required soil improvements, or a contractor's estimate. A statement to run with deeds to parcels of the property shall be recorded acknowledging all geotechnical reports by title, author (firm), and dates, calling attention to recommendations and noting that the reports are available to initial prospective buyers of the units in the project from the developer. Per the recommendations of the project geotechnical report, a licensed Geotechnical Engineer shall be required to supervise site preparation and grading, and shall take all measures necessary to ensure slope stability during construction, and shall ensure conformance with the grading plan. The observing geotechnical engineer shall be required to submit a final grading report documenting all work efforts performed on the site and on adjoining parcels where either subdrain was installed or landslide repair operations were conducted. The report shall include all backup compaction test results, as-built keyway locations, as-built subdrain locations and any field modifications. The final report must state that all work was completed in substantial performance with the project Supplemental Geotechnical Exploration report dated February 19, 2002 and all authorized modifications made in response to peer review comments. The findings of the geotechnical and soils report are subject to independent third- party review, as deemed necessary by the City Engineer. PAGE 19 OF RESOLUTION NO. 27-2003 17. 18. 19. 20. 21. 22. Mitigation for expansive soils must be completed in accordance with the recommendations ofa final geotechnical report, subject to a third party review, and to the satisfaction of the City Engineer. Project grading and related geotechnical repair work shall be substantially as shown on the Vesting Tentative Map submittal cited in Condition of Approval #A.l.a. above to allow contours of areas modified as a result of project grading activity to meet existing grades in a gradual, natural appearing manner and that returns slopes of open space and off-site areas to a natural appearance, to the satisfaction of the Planning Division. Grading necessary to ensure safe geotechnical hazard remediation shall be implemented. The final project grading plan shall be substantially as shown on the Vesting Tentative Map submittal cited in Condition of Approval #A.l.a. above to ensure it is consistent with the intent of adopted Town policies regarding grading techniques for hillside development, including the Grading Ordinance, the Scenic Hillside and Major Ridgeline Development Ordinance, and the Town's Hillside/Ridgeline Guidelines. "J_Ditches- and/or mid- slope drainage benches will need to be provided, pursuant to the requirements of the Town's Grading Ordinance, and shall be designed and installed to the satisfaction of the City Engineer. Proof of securing entry for all off-site work must be provided to the satisfaction of the City Engineer prior to commencement of any off-site work. The final map shall designate and establish access ways for emergency and maintenance vehicle access to all common open space areas via dedicated easements. Prior to the issuance of grading permits, the applicant shall retain a specialist to assess any rodent control impacts associated with the development. If necessary, the applicant shall develop a rodent control plan, subject to review and approval by the Planning Division. The Declaration of Deed Restrictions requirements and exhibits: shall include the following An exhibit showing the construction record drawings of locations of' landslide repairs made on the lots and on adjacent property above and below the lots. the construction record drawings of actual locations of subdrains and their outlets and cleanouts installed. An exhibit presenting the maintenance plan and schedule for all drainage facilities and debris basins. PAGE 20 OF RESOLUTION NO. 27-2003 26. 27. The developer shall retain a licensed civil engineer to prepare lot- specific geotechnical design parameters for foundations, retaining walls, slabs on grade, control of on-site drainage, and mitigation of geologic and geotechnical concerns. The lot-specific report shall be subject to peer review by the Town's consulting geotechnical engineer and shall be submitted in conjunction with the building permit application (or administrative development plan application for Lots 20, 21, and 22 ). Prior to the release of improvement bonds on any of the lots, the devdoper's geotechnical engineer shall prepare a maintenance program for the debris basins. The program shall be subject to review and approval by the Town's geotechnical engineering reviewer. Prior to the issuance of a grading permit, the developer's geotechnical engineer shall prepare an illustrated report explaining (a) the design offsite landslide repairs and (b) reasonably anticipated "worst-case" offsite landslide movement and repairs in the event additional upslope landslide material activates during excavation for the design repairs. The report shall be subject to review and approval by the Town's geotechnical engineering consultant. After such approval and prior to the issuance of a grading permit, the owner shall provide a copy of the approved report to all potentially affected neighboring property owners. Prior to the issuance of a grading perm/t, the developer's geotechnical engineer shall submit to the Town a program for monitoring stability of the slope between the proposed excavation for Landslide lA and the existing residences next to the northwest corner of the site. The program shall be subject to review and approval by the City Engineer. Prior to the issuance of a grading permit, the developer's geotechnical engineer shall prepare 40-scale cross sections showing proposed mitigation of each landslide (Landslides IA through 23A) identified on site in Figure 5 of the 2002 geotechnical report. Unless significant modifications to the previously prepared 40-scale cross sections are necessary to reflect changes to the project's grading design (as detailed in the construction-detail grading plans), those previously prepared cross sections will suffice for purposes of this condition. The cross sections shall be submitted to the Town for review and shall be included in the approved grading plans. Prior to the issuance of a grading permit, the developer's geotechnical engineer shall prepare an overexcavation plan showing the proposed PAGE 21 OF RESOLUTION NO. 27-2003 landslide debris overexcavation and keyways with subdrains. Unless significant modifications to the previously prepared overexcavation plan are necessary to reflect changes to the project's grading design (as detailed in the construction-detail grading plans), that previously prepared plan will suffice for purposes of this condition. The overexcavation plan shall be submitted to the Town for review and shall be included in the approved grading plans. 28. Prior to the issuance of a grading permit, the developer shall submit to the Town a plan for providing all-weather vehicular access comparable to existing conditions to their respective properties by current users of Tassajara Lane during repair of landslides underlying Tassajara Lane. The plan shall be subject to review and approval by the City Engineer. After such approval and prior to the issuance of a grading permit, the owner shall provide a copy of the approved plan to all neighboring property owners who use Tassajara Lane for access to their properties. 29. Prior to the issuance of a grading permit on any of the lots, geologic and geotechnical hazards identified in the geoteclmical report for the project (see conditions lb. and lc.) shall be mitigated in conformance with the recommendations of the project geotechnical engineer and the approved grading plan. The mitigation work during grading, particularly landslide removal and keyway excavation at key geologic exposure milestones, or in the event of significant unanticipated field conditions being encountered, for purposes of observing geologic structure, shall be subject to on-site observation and review by the Town's geotechnical engineer reviewer. The owner's geotechnical engineer shall document their observations and test results during grading in a report and shall submit the report to the Town. 30. Prior to the issuance of a grading permit on any of the lots, the developer's geotechnical engineer shall prepare a report, prepared by a licensed civil engineer, that includes a characterization of potential soil settlements and swells. The report shall also present appropriate geotechnical design parameters that address these potential movements with regard to foundations, retaining walls, slabs on grade, and site drainage. These characterizations and parameters shall be presented (a) as part of a geotechnical report submitted before grading, or (b) as a separate report submitted after grading, by the developer. Unless significant modifications to the previously~ prepared geotechnical reports are necessary to reflect changes to the project's grading design (as detailed in the construction-detail grading plans), those previously prepared reports will suffice for purposes of this condition. The report(s) shall be subject to peer review by the Town's geotechnical engineer reviewer. PAGE 22 OF RESOLUTION NO. 27-2003 31. The costs of all reviews and on-site observations by the Town's geotechnical engineer reviewer shall be borne by the developer. STREETS The applicant shall obtain an encroachment permit from the Engineering Division prior to commencing any construction activities within any public right-of-way or easement. The applicant shall be responsible for the installation of street signing to the satisfaction of the City Engineer. Traffic signs and parking restriction signs, which may be required to be installed, shall be subject to review and approval by the Transportation Division and the Police Department. All mud or dirt carried off the construction site onto adjacent streets shall be swept each day. Water flushing of site debris or sediment or concrete washing is expressly prohibited. Any damage to street improvements now existing or done during construction on or adjacent to the subject property shall be repaired to the satisfaction of the City Engineer, at full expense to the applicant. This shall include slurry seal, overlay or street reconstruction, if deemed warranted by the City Engineer. All improvements within the public right-of-way, including curb, gutter, sidewalks, driveways, paving and utilities, shall be constructed in accordance with approved standards and/or plans and shall comply with the standard plans and specifications of the Development Services Department and Chapters XII and XXXI of the Town Code. At the time project improvement plans are submitted, the applicant shall supply to the City Engineer an up-to-date title report for the subject property. Handicapped ramps shall be provided and located as required by the City Engineer. Public streets shall be improved to the standards in #H.5. above. Private streets shall be improved to public street structural standards. Private street improvements, and their dimensions, shall be as shown on the project plans identified in #A.1. above and shall conform to Standard Plans 101, 102 and 104 a & b. PAGE 23 OF RESOLUTION NO. 27-2003 The project conditions, covenants and restrictions ("CC&Rs") shall be structured to address ongoing maintenance responsibilities for in-tract private road and private storm drainage improvements. A satisfactory private road and private storm drain maintenance agreement for off-site improvements utilized by this project shall be submitted by the applicant for review and approval by the City Attorney prior to submittal of a final subdivision map. The applicant shall document that arrangements have been made to supply a reasonable opportunity for review and comment of the draft private road and private storm drain maintenance agreement by potentially affected property owners, with a goal of providing equitable distribution of responsibility for maintenance of these improvements on an interim and long-range basis. All private road maintenance agreements shall include provisions for regular street sweeping. The bridge design shall be a span bridge, substantially as shown on Sheet 2 of the project's vesting tentative map. The bridge design shall reflect a road cross-section with a minimum clear-width dimension of 24 feet, which shall include, unless otherwise authorized by the City Engineer, a grade-separated pedestrian walkway with a minimum width of four feet or greater as required by the Americans with Disabilities Act. The area for the roadway shall be striped and maintained with two ten-foot travel lanes. An irrevocable offer for public trail purposes shall be dedicated across the bridge and appropriate transitional areas to accommodate the possible need to switch the location of the interim or long-term public creek trail location across the creek at this location. 10. The design of the bridge, bridge abutment and construction materials and colors shall be subject to review and approval of the Town's Planning Division. 11. The bridge shall be constructed to the satisfaction of the City Engineer and the Contra Costa County Flood Control and Water Conservation District. The developer shall provide copies of all pertinent regulatory permits to the Town for the proposed bridge construction; The City Engineer's review of the construction improvement plans for the bridge shall take into consideration the pertinent regulatory permits involving the bridge. 12. A plan for temporary access over Sycamore Creek during the bridge replacement project (providing access for emergency vehicles, residents and pedestrians) shall be put together and implemented by the applicant. The plan shall be subject to review and approved by the City Engineer and San Ramon Valley Fire Projection District prior to the commencement of the bridge replacement project. PAGE 24 OF RESOLUTION NO. 27-2003 13. 14. 15. 16. 17. Prior to approval of the final map, written documentation that all easements, permission to rebuild the bridge, and make all necessary improvements on APN: 207-061-004 has been obtained, to the satisfaction of the City Engineer. The developer shall prepare and submit a cost allocation proposal defining their proposal to allocate fair share cost assignments for private improvements installed by this project south of the proposed southern terminus of the public portion of Tassajara Lane. The cost allocation proposal shall be subject to the review and approval of the City Engineer at least eight weeks prior to filing the final map. The approved cost allocation proposal will be the basis for subsequent Town recommendations for cost reimbursement to this developer by parties securing entitlements in the Tassajara Lane area that directly benefit from the improvements installed by this developer. The developer shall submit a sketch alignment plan for review and approval by the City Engineer showing all required private and public street improvements, and corresponding right of way dedication / acquisition, along Camino Tassajara, Tassajara Lane and the emergency vehicle access connection serving this project that traverses Lot 19 of SD 7960 prior to starting work on the improvement plans. The sketch alignment plan shall be to scale and show off-site transitions, as necessary, curb lines, land striping details and cross-sections. The sketch alignment plan shall also include necessary information to show that adequate sight distance will be provided for all intersections. Off2site public roadway widths and cross sections for Tassajara Lane shall be generally as shown on the vesting tentative map for the project. The improvements installed for the public portion of Tassajara Lane shall include a standard cul-de-sac located just north of the private bridge crossing of Sycamore Creek. The applicant shall be responsible for the installation of public street improvements along approximately 300 feet of street frontage along the south side of Camino Tassajara, specifically being the frontage improvements for the Smith and Sherman properties (respectively being APNs 207-061-019 and -020). Public improvements that are to be the applicant's responsibility to install shall include: pavement widening; striping and signing; fire hydrants; electroliers; curb, gutter and necessary transverse and longitudinal drainage improvements; six-foot width meandering sidewalk; border landscaping and irrigation; architectural soundwall, necessary pavement transitions, and interim driveway improvements (as necessary). The PAGE 25 OF RESOLUTION NO. 27-2003 installation of these improvements appears to benefit properties not under the control of the applicant. Per Town Ordinance 76-85, the applicant may apply to Town Council for the creation of a benefit district whereby the applicant may receive reimbursement from properties benefiting from the improvements, but not participating in the construction costs. The Town staff will assist in the processing of necessary documents and support the creation of a benefit district based upon an equitable distribution of costs. At the Town's discretion, installation of some or all of these improvements may be postponed (i.e., not installed by the developer), with installation occurring at a later date as a separate, and subsequent portion of an established fee benefit district. If formation of a benefit district is pursued, the applicant is advised that the district must be formed prior to installation of any public improvements included in the district. 18. The applicant shall be responsible for roadway modifications, for the intersection of Tassajara Lane and Camino Tassajara, or other appropriate traffic mitigation measures as deemed appropriate by the Town's Traffic Engineer. The installation of these improvements appears to benefit properties not under the control of the applicant. Per Town Ordinance 76-85, the applicant may apply to Town Council for the creation ora benefit district whereby the applicant may receive reimbursement from properties benefiting from the improvements, but not participating in the construction costs. The Town staff will assist in the processing of necessary documents and support the creation ora benefit district based upon an equitable distribution of costs. At the Town's discretion, installation of some or all of these improvements may be postponed. 19. Prior to the recordation of the final map for the project, the applicant shall complete a focused traffic analysis to establish the threshold which triggers the need to install a traffic signal at the Camino Tassajara/Tassajara Lane intersection. The focused traffic analysis is subject to review and approval by the Danville Transportation Division. If the threshold for the traffic signal is triggered by this development, the developer shall be required to install the traffic signal associated signage, striping, and any utility relocation(s) and connections, as part of this development's subdivision improvements. If the threshold for the traffic signal is not triggered by this development, then the development shall contribute its fair share of the cost for the future construction of the traffic signal and all associated improvements. Subsequent developments served by Tassajara Lane shall be required to complete an analysis prior to the recordation of their parcel maps to determine if the threshold for the traffic signal has been triggered. The traffic signal shall be installed by the development that triggers the need for the signal. The work scope for the initial focused traffic analysis and the traffic signal design shall be as prepared by the Town. The installation of these improvements appears to benefit properties not under the PAGE 26 OF RESOLUTION NO. 27-2003 control of the applicant. Per Town Ordinance 76-85, the applicant may apply to Town Council for the creation ora benefit district whereby the applicant may receive reimbursement from properties benefiting from the improvements, but not participating in the construction costs. The Town staff will assist in the processing of necessary documents and support the creation ora benefit district based upon an equitable distribution of costs. 20. The applicant shall be responsible for the improvement ora 530foot+l- section of Tassajara Lane converting the existing private street to public street standards as generally depicted on the vesting tentative map for the project. The improvements installed for the public portion of Tassajara Lane shall include a standard public cul- de-sac located just north of the private bridge crossing of Sycamore Creek. Public improvements that are to be the applicant's responsibility to install shall include: pavement widening; striping and signing; median island;fire hydrants; electroliers; curb, gutter and necessary transverse and longitudinal drainage improvements; four-foot width sidewalk approximately 225 foot long 8-10 foot wide asphalt pedestrian creek trail on the south side of the creek adjacent to the Sherman and Bonell properties; pedestrian border and median landscaping and irrigation improvements (along the east side of the street and along the northerly 200feet+l- of the west side of the street); architectural soundwall at the corner of Tassajara Lane and Camino Tassajara (extending 75feet +/- south from the wall's location along Camino Tassajara); pavement transitions and driveway modifications necessary to serve properties fronting along this section of Tassajara Lane; and other, typical roadway related improvements deemed necessary and appropriate during the review andapprovalofconstructionimprovementdrawings. Roadimprovementsinstalled for this section of Tassajara Lane shall include a joint trench and water, sewer and storm drainage improvements adequately sized to handle possible future development in the Tassajara Lane area consistent with current land use designations provided for by the Danville 2010 General Plan. The installation of these improvements appears to benefit properties not under the control of the applicant. Per Town Ordinance 76- 85, the applicant may apply to Town Council for the creation ora benefit district whereby the applicant may receive reimbursement from properties benefiting from the improvements, but not participating in the construction costs. The Town staff storm drainage improvements adequately sized to handle possible future development in the Tassajara Lane area consistent with current land use designations provided for by the Danville 2010 General Plan. The installation of these improvements appears to benefit properties not under the control of the applicant. Per Town Ordinance 76- 85, the applicant may apply to Town Council for the creation ora benefit district whereby the applicant may receive reimbursement from properties benefiting from the improvements, but not participating in the construction costs. The Town staff not installed by the developer), with installation occurring at a later date as a separate, and subsequent portion of an established fee benefit district. Ifformation of PAGE 27 OF RESOLUTION NO. 27-2003 22. a benefit district is pursued, the applicant is advised that the district must be formed prior to installation of any public improvements included in the district. The applicant shall be responsible for the installation ora replacement bridge crossing of Sycamore Creek at Tassajara Lane. These improvements shall be substantially as depicted on the vesting tentative map for the project, and shall include the provision ora temporary bridge crossing to provide access across the creek while the permanent replacement bridge is being constructed. The applicant shall also be responsible for creek work in proximity of the bridge crossing that is necessary to allow the installation of the bridge and to address hydraulic inadequacies of Sycamore Creek in direct proximity to the creek crossing. The installation of these improvements appears to benefit properties not under the control of the developer. Since the improvements in question are not public improvements, there is not an opportunity to create a benefit district whereby the developer could be reimbursed from properties benefiting from the improvements. The Town will pursue an equitable distribution of the costs of these improvements based on trip generation rates or in an alternate manner deemed appropriate by the City Engineer. On an entitlement-by-entitlement basis, the Town will consider imposition (through project conditions of approval) ora requirement that a benefiting property equitably reimburse this developer for non- standard expenses incurred as a result of the provision of these improvements. The applicant shall be responsible for the upgrade and widening ora 1,300foot+l- section of the private roadway portion of Tassajara Lane as generally depicted on the vesting tentative map for the project (i.e., the section of roadway extending south of the creek crossing to 50 feet +/- south of the proposed project entrance). The improvements installed for the private portion of Tassajara Lane shall include: pavement widening (to a minimum width of twenty-four feet unless otherwise approved by the City Engineer and San Ramon Valley Fire Protection District); fire hydrants; curb, gutter and necessary transverse and longitudinal drainage improvements; pavement transitions and driveway modifications necessary to serve properties fronting along this section of Tassajara Lane; associated grading and retaining wall work; soil corrective work necessary to install the improved roadway; and Vther, typical roadway related improvements deemed necessary and appropriate during the review and approval of construction improvement drawings. Road improvements installed for this section of Tassajara Lane shall include a joint trench and water, sewer and storm drainage improvements (including a drainage outfall into Sycamore Creek)adequately sized to handle possible future development in the Tassajara Lane area consistent with current land use designations provided for by the Danville 2010 General Plan. The installation of these improvements appears to benefit properties not under the control of the developer. Since the improvements in question are not public improvements, there is not an opportunity to create a benefit district whereby the developer could be reimbursed from properties benefiting from the improvements. The Town will pursue an equitable distribution of the costs of PAGE 28 OF RESOLUTION NO. 27-2003 these improvements based on trip generation rates for costs incurred to widen the roadway and on acreage storm run-off rates for costs incurred for storm drainage improvements or in an alternate manner deemed appropriate by the City Engineer. On an entitlement-by-entitlement basis, the Town will consider imposition (through project conditions of approval) ora requirement that a benefiting property equitably reimburse this developer for non-standard expenses incurred as a result of the provision of these improvements. The applicant shall be responsible for the installation ora 400foot+l- section of the off site portion of the emergency vehicle access (EVA) connection running from the subject property through Lot 19 of SD 7960 to the existing bridge crossing of Sycamore Creek installed as part of SD 7960, as generally depicted on the vesting tentative map for the project. The improvements installed for this section of the EVA shall include: pavement (with a minimum width of twenty feet unless otherwise approved by the City Engineer and San Ramon Valley Fire Protection District); fire hydrants; AC berm; and other, typical roadway related improvements deemed necessary and appropriate during the review and approval of construction improvement drawings. Improvements installed for this section of the EVA shall include a joint trench and water, sewer and storm drainage improvements (including a drainage outfall into Sycamore Creek) adequately sized to handle possible future development in the Tassajara Lane area consistent with current land use designations provided for by the Danville 2010 General Plan. The installation of these improvements appears to benefit properties not under the control of the developer. Since the improvements in question are not public improvements, there is not an opportunity to create a benefit district zohereby the developer could be reimbursed from properties benefiting from the improvements. The Town will pursue an equitable distribution of the costs of these improvements based on trip generation rates for costs incurred to widen the roadway and on acreage storm run- off rates for costs incurred for storm drainage improvements. On an entitlement-by- entitlement basis, the Town will consider imposition (through project conditions of approval) of a requirement that a benefiting property equitably reimburse this developer for non-standard expenses incurred as a result of the provision of these improvements. The work scope for the traffic signal design is to be prepared by the Town's Traffic Engineer and will be provided to the applicant. Prior to the design of the signal, a.m., midday, and p.m: peak period traffic counts at the intersection shall be conducted by the applicant on behalf of the Town. Funding of the traffic study and signal design is the responsibility of the applicant. PAGE 29 OF RESOLUTION NO. 27-2003 25. Documentation that all necessary easements needed for construction of the traffic signal and all related road improvements have been obtained must be provided to the satisfaction of the Town's Traffic Engineer. 26. The design, location, construction materials and precise siting of the two- to four-foot heigh retaining wall that will be constructed along the east side of a section of public portion of Tassajara Lane shall be subject to review and approval by the Planning Division. 27. Stop signs shall be installed at the intersection of"A' Lane and 'B' Court, as shown on the Vesting Tentative Map incorporated herein as Condition A.l.a. 28. Use of a private gated entrance is expressly prohibited. Gated access for the emergency vehicle access (EVA) road(s) shall be permitted. The design and location of gating for EVAs shall be subject to review and approval by the City Engineer in conjunction with the review of project improvement plans. INFRASTRUCTURE Domestic water supply shall be from an existing public water system. Water supply service shall be from the East Bay Municipal Utility District water system in accordance with the requirements of District. A water main extension will be required to serve the proposed development. Any easements required for service extension are required to be recorded prior to recordation of the final map. The domestic water main extension shall be terminated at the southerly subdivision boundary for futttre extension to the remaining property owners. The applicant may request that the East Bay Municipal Utility District prepare a determination of "front-foot" hookup charges for those residences which could ultimately use the main extension but are not part of the "Main Line Extension Agreement." The District's initial comments on this project are summarized within their memorandum dated May 2, 2000. Sewer disposal service shall be from the Central Contra Costa Sanitary District sewer system in accordance with the requirements of the District. Prior to submittal of the final map, the applicant shall provide documentation that sewer service for the subdivision has been approved by LAFCO and the Central Contra Costa Sanitary District. District's approval may be in the form of a will- serve letter. The proposed gravity sanitary sewer main depicted within "A' Lane which terminates just north of proposed Lot 5 shall be extended to the subdivision boundary at the terminus of Tassajara Lane for future extension by others. PAGE 30 OF RESOLUTION NO. 27-2003 Geotechnica[ review for hillside sewer design shall be performed to the satisfaction of the City Engineer. Drainage facilities and easements shall be provided to the satisfaction of the City Engineer and/or the Chief Engineer of the Contra Costa County Flood Control and Water Conservation District. 10. 11. All required improvements to area creeks for drainage purposes shall meet the requirements of existing Town of Danville, Contra Costa County Flood Control and Water Conservation District, the Department of Fish & Game, the Department of U.S. Fish and Wildlife, California Regional Water Quality Control Board and the United States Army Corps of Engineers codes and policies. All runoff from impervious surfaces shall be intercepted at the project boundary and shall be collected and conducted via an approved drainage method through the project to an approved storm drainage facility, as determined by the City Engineer. Development which proposes to contribute additional water to existing drainage systems shallbe required to complete a hydraulic study and make improvements to the system as required to handle the expected ultimate peak water flow and to stabilize erosive banks that could be impacted by additional storm water flow. Roof drainage from structures shall be collected via a closed pipe and conveyed to an approved storm drairtage facility in the street curb. No concentrated drainage shall be permitted to surface flow across sidewalks or driveways. Any portion of the drainage system that conveys runoff from public streets shall be installed within a dedicated drainage easement, or public street. If a storm drain must cross a lot, or be in an easement between lots, the easement shall be equal to or at least double the depth of the storm drain. The applicant shall furnish proof to the City Engineer of the acquisition of all necessary rights of entry, permits and/or easements for the construction of off-site temporary or permanent road and drainage improvements prior to final map approval. Electrical, gas, telephone, and cable TV services, shall be provided underground in accordance with the Town policies m~d existing ordinances. PAGE 31 OF RESOLUTION NO. 27-2003 12. 13. I4. Ail utilities shall be located and provided within public utility easements, sited to meet utility company standards, or in public streets. All new utilities required to serve the development shall be installed underground. Unless otherwise directed, they will need to be sized and located to accommodate potential future surrounding development. All street, drainage or grading improvement plans shall be prepared by a licensed civil engineer. During the preparation of project improvement plans and grading plans, the developer shall investigate the feasibility of having some portion of street drainage directed through grassy or ungrouted rock swales (i.e., "bio-swales") before entering Sycamore Creek to meet the Regional Water Quality Control Board recommended water quality practices as they pertain to water quality basins and/or bio-swales. Where authorized for use, such swales shall be designed at the proper gradient to effectively detain storm water runoff and allow for infiltration. A map showing the bioswales shall be provided to the Contra Costa Mosquito and Vector Control District. 15. The clean water pond shown on the proposed vesting tentative map on the lower portion of Parcel A above "A' Lane may be authorized for installation generally as detailed on those plans. Final design shall be subject to review and approval by the Town prior to recordation of the final map. A map showing the pond shall be provided to the Contra Costa Mosquito and Vector Control District. MISCELLANEOUS The project shall be constructed as approved. Minor modifications in the design, but not the use, may be approved by staff. Any other change will require Planning Commission approval through the Development Plan review process. Conditions of this approval may require the applicant to install public improvements on land over which neither the applicant, nor the Town, has easement rights to allow for the installation of the improvements. The applicant shall be responsible for acquisition of said easement rights through private negotiations. If the applicant is unsuccessful in negotiations, the applicant shall apply to the Town for use of eminent domain powers in accordance with Town Resolution No. 78-85. All easement rights shall be PAGE 32 OF RESOLUTION NO. 27-2003 secured prior to Town Council final approval of any subdivision map. All costs associated with such acquisition shall be borne by the applicant. Pursuant to Government Code section 66474.9, the applicant (including the applicant or any agent thereof) shall defend, indemnify, and hold harmless the Town of Danville and its agents, officers, and employees from any claim, action, or proceeding against the Town or its agents, officers, or employees to attack, 'set aside, void, or annul, the Town's approval concerning this application, which action is brought within the time period provided for in Section 66499.37. The Town will promptly notify the applicant of any such claim, action, or proceeding and cooperate fully in the defense. A homeowners' association shall be formed for this neighborhood. The project homeowners' association, through project-specific covenants, conditions and restrictions (CC&Rs), shall be responsible for maintenance of all debris-catchment areas, private roads within and accessing the development, the private bridges, pedestrian ways, common landscape areas, common fencing, the maintenance of project open space areas, weed abatement and common drainage facilities. Draft project CC&Rs shall be submitted to the Town of Danville for review and approval a minimum of 30 days prior to recordation of the final map. The CC&Rs shall also reference the approved residential design guidelines (see Condition #D.3). The location, design and number of gang mailbox structures serving the project shall be subject to review and approval by the Design Review Board and the local Postmaster. As a part of the issuance of a demolition permit and/or building permit for the project, the developer shall submit a recycling plan for building and construction materials and the disposition of green waste generated from land clearing on the site. Prior to obtaining framing inspection approval for the project, the applicant/owner shall provide the Planning Division with written documentation (e.g. receipts or records) indicating that waste materials created from the demolition of existing buildings and the construction of new buildings were/are being recycled according to their recycling plan, or in an equivalent manner. The project shall conform to the Town's Inclusionary Housing for Affordable Residential Housing Ordinance. The developer shall provide at least 10 below market rate for-rent second units, or up to 23 below market rate for-rent second units as defined by the Ordinance or second units to the satisfaction of the Planning Division, subject to the Town's review and approval of the Final Development Plan. PAGE 33 OF RESOLUTION NO. 27-2003 10. 11. The proposed project shall cortform to the Town's Stormwater Management and Discharge Control Ordinance (Ord. No. 94-19) and all applicable construction and post-construction Best Management Practices (BMPs) for the site. For example, construction BMPs may include, but are not limited to: the storage and handling of construction materials, street cleaning, proper disposal of wastes and debris, painting, concrete operations, dewatering operations, pavement operations, vehicle/equipment clearfing, maintenance and fueling and stabilization of construction entrances. Training of contractors on BMPs for construction activities is a requirement of this permit. At the discretion of the City Engineer, a Storm Water Pollution Prevention Plan (SWPPP) may be required for projects under five acres. Prior to commencement of any site work that will result in a land disturbance of five acres or more in area, the applicant/owner shall submit evidence to the Town that the requirements for obtaining a State General Construction Permit have been met. Such evidence may be the copy of the Notice of Intent (NOI) sent to the State Water Resources Control Board. Additionally, the applicant/owner shall submit evidence that the requirements for obtaining the U.S. Army Corps of Engineers 404 Permit, the State Water Resources Control Board's 401 Certification, and the California Department of Fish and Game's Streambank Alteration Agreement have been or will be met. Such evidence may be a copy of the permit(s)/agreement and/or a letter from the applicant/owner stating the above permit(s) are not required for the subject project. If the project is over five acres in size, a Notice of Intent (NOI) and Storm Water Pollution Prevention Plan (SWPPP) shall be filed with the Regional Water Quality Control Board and a copy given to the City Engineer prior to commencement of any construction activity. A SWPPP shall be prepared as part of the preparation of project improvement plans. The SWPPP shall supplement the erosion control plan prepared for the project, if one is required. These documents shall also be kept on-site while the project is under construction. The development open space area below Lots 20-22, and 11, shall be coordinated with the adjacent existing open space area associated with the Brookview neighborhood to result in a larger shared open space area. The existing fence on the property line between the two open space areas shall be removed. The final landscape plan shall include significant tree planting in this area, on both open space areas, with input from the Brookview homeowners' association, subject to review and approval by the Design PAGE 34 OF RESOLUTION NO. 27-2003 Review Board. Developer shall demonstrate that the proposal to remove the fence and to plant trees in both open space areas has been presented to the Brookview homeowner's association and that a diligent effort has been made to secure the requisite approvals necessary from the association to do this off- site work. APPROVED by the Danville Town Council at a regular meeting on March 18, 2003 by the following vote: AYES: NOES: ABSTAIN: ABSENT: Shimansky, Arnerich, Doyle, Greenberg, Stepper None None None ~__APPROVED AS TO FORM: CITY ATTORNEY ATTEST: CITY CLERK PAGE 35 OF RESOLUTION NO. 27-2003