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HomeMy WebLinkAbout*September 4, 2018 Agenda PacketSeptember 4, 2018 Dublin City Council Agenda Page 1 of 4 REGULAR MEETING Tuesday, September 4, 2018 Council Chamber, 100 Civic Plaza DUBLIN CITY COUNCIL A G E N D A •Agendas and Staff Reports are posted on the City’s Internet Website (www.dublin.ca.gov) •Agendas may be picked up at the City Clerk’s Office for no charge, or to request information on being placed on the annual subscription list, please call 833-6650. •A complete packet of information containing Staff Reports and exhibits relate to each item is available of public review at least 72 hours prior to a City Council Meeting or, in the event that it is delivered to City Council members less than 72 hours prior to a City Council Meeting, as soon as it is so delivered. The packet is available in the City Clerk’s Office and also at the Dublin Library. CLOSED SESSION 6:30 P.M. I. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Title: City Attorney II.CONFERENCE WITH LABOR NEGOTIATORS Agency designated representatives: Councilmembers Goel and Thalblum Unrepresented employee: City Attorney REGULAR MEETING 7:00 P.M. 1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2.REPORT ON CLOSED SESSION 3.ORAL COMMUNICATIONS 3.1. Recognition of Dublin Robotics Club Students of the Dublin Robotics Club will be recognized for their participation in the World’s Largest Robotics Competition. STAFF RECOMMENDATION: Present Certificate of Recognition. 3.2. Proclamation for National Suicide Prevention Awareness Month, September 2018 The City Council will present a proclamation recognizing September 2018 as National Suicide Prevention Awareness Month. STAFF RECOMMENDATION: Present the proclamation. 3.3. Splatter 2018 Event Preview The City Council will receive a report on planned activities for the Splatter festival, to be held Saturday, September 15 at Emerald Glen Park. STAFF RECOMMENDATION: Receive the report. 3.4. Public Comment At this time, the public is permitted to address the City Council on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The Council may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the City Clerk’s Office related to the proper procedure to place an item on a future City Council agenda. The exceptions under which the City Council MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). September 4, 2018 Dublin City Council Agenda Page 2 of 4 4. 4.1. 4.2. 4.3. 4.4. 4.5. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the City Council with one single action. Members of the audience, Staff or the City Council who would like an item removed from the Consent Calendar for purposes of public input may request the Mayor to remove the item. August 21, 2018 City Council Special and Regular Meeting Minutes The City Council will consider approval of the minutes of the August 21, 2018 Special and Regular City Council meetings. STAFF RECOMMENDATION: Approve the minutes of the August 21, 2018 Special and Regular City Council meetings. First Reading of Ordinance Amending the Dublin Municipal Code Regarding City Councilmembers' Salaries The City Council will introduce an ordinance revising the Dublin Municipal Code to provide for a salary adjustment for City Councilmembers following certification of the November 2018 General Municipal election. STAFF RECOMMENDATION: Waive the reading and INTRODUCE the Ordinance Amending Dublin Municipal Code Section 2.08.020 and Providing for an Increase in the Salary for Members of the City Council. Master License Agreement with Mobilitie, LLC for Small Cell Pole Attachment Installation The City Council will consider approval of a Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC. STAFF RECOMMENDATION: Adopt the Resolution Approving a Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC. Water Efficient Landscape Ordinance (PLPA-2018-00018) State Law requires local agencies to adopt the State of California Model Water Efficient Landscape Ordinance or adopt their own Ordinance that is at least as effective in conserving water as the State’s Ordinance. The City of Dublin has prepared a Water Efficient Landscape Ordinance that is based on the current State Model Ordinance. Minor modifications have been made to the Model Ordinance to address the specific needs of Dublin while remaining at least as effective in conserving water as the State’s Model Ordinance. The City Council will consider introducing this Ordinance for adoption. STAFF RECOMMENDATION: Waive the reading and INTRODUCE an Ordinance Deleting Dublin Municipal Code Chapter 8.88 relating to Water-Efficient Landscaping Regulations and Adopting a New Chapter 8.88 relating to Water-Efficient Landscaping Regulations. Amendments to Chapter 5.100 (Parks and Recreation Areas and Facilities) and Adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to Restrict the Operation of Unmanned Aircraft Systems The City Council will consider amending the Dublin Municipal Code related to the regulation of unmanned aircraft systems. This includes an amendment to Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding of Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems within portions of the City limits around Government Facilities and City-sponsored events The proposed amendment will promote public safety, protect people engaging in public events, and control activity below the navigable airspace over and within one-half mile of Government Facilities. On August 21, 2018, the City Council held a public hearing and introduced an Ordinance adopting the proposed amendments to the Dublin Municipal Code. September 4, 2018 Dublin City Council Agenda Page 3 of 4 STAFF RECOMMENDATION: Waive the second reading and adopt an Ordinance Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the flying of unmanned aircraft systems within City limits. 4.6. Annual Review of City’s Investment Policy The City Council will review the City’s Investment Policy in which no changes are proposed this year. The City Council will also confirm the designated positions authorized to complete investment transactions. While not required by statute, annual review of a local agency’s investment policy is recommended by the California Debt and Investment Advisory Commission and is included as a requirement in the City Policy. STAFF RECOMMENDATION: Adopt the Resolution Adopting the 2018 Annual Review of Investment Policy and Delegation of Authority to Complete Investment Transactions. 5. WRITTEN COMMUNICATION – NONE. 6. PUBLIC HEARING 6.1. Valley Christian Center: Planned Development Zoning Amendment and Site Development Review Permit (PLPA-2014-00052) The Valley Christian Center is requesting approval to modify the Planned Development Zoning for the campus. The Planned Development Zoning serves as the master plan to build- out the campus over time. The proposed amendments include the addition of a lighted athletic field with sound amplification, establishing a parking standard for the athletic field, and re-allocating the square footage allotted to various buildings/uses on the campus. The request also includes a Site Development Review Permit to construct the athletic field, a concession stand/ticket booth, and related site improvements including a new parking lot, plaza, amphitheater and landscaping. STAFF RECOMMENDATION: Conduct the public hearing, deliberate, and a take the following actions: a) Adopt the Resolution Adopting a Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the Valley Christian Center Project; b) Waive the reading and INTRODUCE an Ordinance Approving an Amendment to the Existing Planned Development Zoning for the Valley Christian Center; and c) Adopt the Resolution Approving a Site Development Review Permit for the Valley Christian Center Project. 7. UNFINISHED BUSINESS - NONE. 8. NEW BUSINESS - NONE. 9. OTHER BUSINESS Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). 10. ADJOURNMENT This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make September 4, 2018 Dublin City Council Agenda Page 4 of 4 a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833 - 6650 at least 72 hours in advance of the meeting. Mission The City of Dublin promotes and supports a high quality of life, ensures a safe and secure environment, and fosters new opportunities. Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Recognition of Dublin Robotics Club Prepared by: Darla Murtaugh, Administrative Aide EXECUTIVE SUMMARY: Students of the Dublin Robotics Club will be recognized for their participation in the World’s Largest Robotics Competition. STAFF RECOMMENDATION: Present Certificate of Recognition. FINANCIAL IMPACT: None. DESCRIPTION: Dublin Robotics Club students participated in the World’s Largest Robotics Competition held in Louisville, Kentucky and was entered into the Guinness World Record. The City Council will recognize the Dublin Robotics Club students for their achievement of participating in the World’s Largest Robotics Competition. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Dublin Robotics Club Certificate 3.1 Packet Pg. 5 CERTIFICATE OF RECOGNITION Given to Dublin Robotics Club In recognition for being entered in the Guinness World Record for participation in the World’s Largest Robotics Competition. Presented by the City Council of the City of Dublin Dated: September 4, 2018 . Mayor David G. Haubert Vice Mayor Melissa Hernandez Councilmember Abe Gupta Councilmember Arun Goel Councilmember Janine Thalblum 3.1.a Packet Pg. 6 Attachment: 1. Dublin Robotics Club Certificate (Dublin Robotics Club Recognition) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Proclamation for National Suicide Prevention Awareness Month, September 2018 Prepared by: Darla Murtaugh, Administrative Aide EXECUTIVE SUMMARY: The City Council will present a proclamation recognizing September 2018 as National Suicide Prevention Awareness Month. STAFF RECOMMENDATION: Present the proclamation. FINANCIAL IMPACT: N/A DESCRIPTION: The City Council will present a proclamation recognizing September 2018 as National Suicide Prevention Awareness Month to help promote awareness surrounding suicide prevention resources available to the community. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Suicide Prevention Awareness Month Proclamation 3.2 Packet Pg. 7 3.2.aPacket Pg. 8Attachment: 1. Suicide Prevention Awareness Month Proclamation (Red Cross Proclamation) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Splatter 2018 Event Preview Prepared by: Tegan McLane, Cultural Arts & Heritage Manager EXECUTIVE SUMMARY: The City Council will receive a report on planned activities for the Splatter festival, to be held Saturday, September 15 at Emerald Glen Park. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: Sufficient funding is available. Funding for Splatter was included in the Fiscal Year 2018-2019 Budget. DESCRIPTION: The City of Dublin will hold its seventh annual Splatter festival Saturday, September 15, Noon-8:30 p.m. at Emerald Glen Park. Event admission and parking are free. Splatter will include a full day of free entertainment. The Valley Cats band will close out the festival with a giant community dance party on the Main Stage on the lawn starting at 7:00 p.m. Earlier Main Stage entertainment includes the Party Monsters, Aki Kumar and Private Label Band, featuring Dublin resident John Hernan on guitar. The Sideyard stage, located by the fountain, features indie singer songwriters throughout the day, while the Emerald Glen Amphitheater stage hosts as assortment of local ethnic dance and music groups and the City of Pleasanton’s award -winning teen improv comedy troupe, Creatures of Impulse. The portable Culinary Stage will offer cooking demonstrations throughout the day, and other performers and artists will be stationed throughout the event. Arts and crafts 3.3 Packet Pg. 9 Page 2 of 2 vendors will sell handmade items, and a wide variety of foods will be available from traditional fair vendors and gourmet food trucks parked in two locations. Families and local artists of all ages are invited to participa te in a variety of arts activities. Most are free. There is a $5 entry fee for the Chalkwalk Art Contest, which will be held near the new public art sculpture. This year’s theme is “Multicultural Dublin.” The City will provide vibrant chalk pastels for teams and individuals wishing to participate. Artists must complete their chalk drawings by 5:30 p.m. to be entered in a contest for best design by a family or team, by an individual artist 12 and under, by an individual artist 13-17, by an individual artist 18 and over. A panel of judges will award prizes donated by local businesses for the best drawings. A “People’s Choic e” award will also be presented. The Dublin Rotary Club will operate a single extra-large beverage booth selling local wines and beers on the field. This is a change from the last couple years, when Rotary operated two booths. In 2017, a second beverage booth was located near the snack shack restroom building. In 2018, a second beverage booth was located near the amphitheater. In both instances, the second booth did not sell enough wine and beer to warrant the expense and volunteer resources. After discussion with Rotary, it was mutually agreed that a single, larger booth at the field location would be easier to staff and still provide customers with quick service. The Wave waterpark will be closed during the event. The indoor portion of the facility will be open normal Saturday hours, 8:00 a.m. to 6:00 p.m. In addition to free onsite parking in all Emerald Glen Park parking lots , the City will continue its practice of providing free shuttle rides from designated offsite parking lots to minimize traffic congestion and neighborhood parking concerns. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: None. 3.3 Packet Pg. 10 Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: August 21, 2018 City Council Special and Regular Meeting Minutes Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will consider approval of the minutes of the August 21, 2018 Special and Regular City Council meetings. STAFF RECOMMENDATION: Approve the minutes of the August 21, 2018 Special and Regula r City Council meetings. FINANCIAL IMPACT: N/A DESCRIPTION: The City Council will consider approval of the minutes of the August 21, 2018 Special and Regular City Council meetings. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Draft Minutes of the August 21, 2018 Special City Council Meeting 2. Draft Minutes of the August 21, 2018 Regular CIty Council Meeting 4.1 Packet Pg. 11 MINUTES OF THE CITY COUNCIL OF THE CITY OF DUBLIN SPECIAL MEETING – AUGUST 21, 2018 DUBLIN CITY COUNCIL MINUTES 1 SPECIAL MEETING AUGUST 21, 2018 1. Call to Order – The meeting was called to order at 6:02 p.m. by Mayor Haubert. The pledge of allegiance was recited by the City Council, Staff, and those present at the meeting. Attendee Name Title Status David Haubert Mayor Present Melissa Hernandez Vice Mayor Present Arun Goel Councilmember Present Abe Gupta Councilmember Present Janine Thalblum Councilmember Present 2. Public Comment 2.1. Public Comment No public comments were made. 3. Study Session 3.1. IKEA Retail Center (PLPA-2016-00016) Angele Robinson-Gaylord, Applicant/President of US Property at IKEA Group, made a presentation and responded to questions posed by the City Council. Adam Bortz, Store Design Architect at IKEA Group, made a presentation and responded to questions posed by the City Council. Jim Terry, Principal of Architecture at Ware Malcomb, made a presentation. Paul Reeves, Deputy Store Manager at IKEA Group, made a presentation. Aaron Elias, Senior Engineer at Kittelson & Associates, responded to questions posed by the City Council. Shawn Costello, Dublin resident, provided public comment. Gabrielle Blackman, Dublin resident, provided public comment. Michael Utsumi, Dublin resident, provided public comment. Alex Castillo, Dublin resident, provided public comment. 4.1.a Packet Pg. 12 Attachment: 1. Draft Minutes of the August 21, 2018 Special City Council Meeting (Draft Minutes of the August 21, 2018 Special Meeting and DUBLIN CITY COUNCIL MINUTES 2 SPECIAL MEETING AUGUST 21, 2018 Jean Josey, Dublin resident, provided public comment. Hal Fong, Dublin resident, provided public comment. Percy Chow, Dublin resident, provided public comment. Danita Romero, Treasurer for Dublin Chamber of Commerce, provided public comment. Steve Kau provided public comment. Ashley Ferreira, Dublin resident, provided public comment. Richard Stein, Dublin resident, provided public comment. Steve Lehman provided public comment. Randall Cole, Dublin resident, provided public comment. Pete Knoedler provided public comment. Jeff Gebel, Dublin resident, provided public comment. David Divecchio, Dublin resident, provided public comment. The City Council received the presentation. 4. Adjournment The meeting was adjourned at 8:14 p.m. Mayor ATTEST: ___________________________ City Clerk 4.1.a Packet Pg. 13 Attachment: 1. Draft Minutes of the August 21, 2018 Special City Council Meeting (Draft Minutes of the August 21, 2018 Special Meeting and MINUTES OF THE CITY COUNCIL OF THE CITY OF DUBLIN REGULAR MEETING – AUGUST 21, 2018 DUBLIN CITY COUNCIL MINUTES 1 REGULAR MEETING AUGUST 21, 2018 1. Call to Order – The meeting was called to order at 8:23 p.m. by Mayor Haubert. Attendee Name Title Status David Haubert Mayor Present Melissa Hernandez Vice Mayor Present Arun Goel Councilmember Present Abe Gupta Councilmember Present Janine Thalblum Councilmember Present 2. Pledge of Allegiance – The pledge of allegiance was recited by the City Council, Staff, and those present at the meeting. 3. Oral Communications 3.1. Introduction of Commander of Camp Parks, Lieutenant Colonel Jennifer L. Nolan The City Council welcomed Lieutenant Colonel Jennifer L. Nolan. 3.2. Public Comment Shawn Costello, Dublin resident, provided public comment. Jeff Gebel, Dublin resident, provided public comment. Ramesh Immadi provided public comment. Eric Renger, Dublin resident, provided public comment. 4. Consent Calendar 4.2. Confirmed the Mayor’s recommendations of appointments of Joe Washington to the Parks and Community Services Commission and Ankita Sharma to the Human Services Commission. 4.3. Adopted RESOLUTION NO. 96 – 18 ACCEPTING THE EMERALD GLEN PARK CONCESSION BUILDING SITE IMPROVEMENTS (CIP NO. PK0105) 4.1.b Packet Pg. 14 Attachment: 2. Draft Minutes of the August 21, 2018 Regular CIty Council Meeting (Draft Minutes of the August 21, 2018 Special Meeting and DUBLIN CITY COUNCIL MINUTES 2 REGULAR MEETING AUGUST 21, 2018 4.4. Adopted RESOLUTION NO. 97 – 18 RESCINDING RESOLUTION NO. 131-14 AND APPOINTING DIRECTORS TO PLAN JPA ON BEHALF OF THE CITY OF DUBLIN 4.5. Received the Payment Issuance Report. 4.6. Received the notification of the City Engineer’s pending approval of the Final Map for Tract 8360 Boulevard Neighborhood 8. 4.7. Received the City Treasurer’s Report. RESULT: ADOPTED [UNANIMOUS] MOVED BY: David Haubert, Mayor SECOND: Melissa Hernandez, Vice Mayor AYES: Goel, Gupta, Haubert, Hernandez, Thalblum 4.1. Approved the minutes of the July 11, 2018 Special City Council meeting and the July 17, 2018 Regular City Council meeting. RESULT: ADOPTED [4-0] MOVED BY: David Haubert, Mayor SECOND: Melissa Hernandez, Vice Mayor AYES: Goel, Gupta, Haubert, Hernandez, Thalblum ABSTAIN: Goel 5. Written Communication – None. 6. Public Hearing 6.1. Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems (PLPA-2018-00019) Mayor Haubert opened the public hearing. David Divecchio, Dublin resident, provided public comment. Undersheriff Richard T. Lucia, Alameda County Sheriff's Office, provided public comment. 4.1.b Packet Pg. 15 Attachment: 2. Draft Minutes of the August 21, 2018 Regular CIty Council Meeting (Draft Minutes of the August 21, 2018 Special Meeting and DUBLIN CITY COUNCIL MINUTES 3 REGULAR MEETING AUGUST 21, 2018 Mayor Haubert closed the public hearing. The City Council waived the reading and INTRODUCED an Ordinance Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the flying of unmanned aircraft systems within City limits. RESULT: ADOPTED [UNANIMOUS] MOVED BY: David Haubert, Mayor SECOND: Melissa Hernandez, Vice Mayor AYES: Goel, Gupta, Haubert, Hernandez, Thalblum 7. Unfinished Business – None. 8. New Business – None. 9. Other Business – Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). By consensus, the City Council asked Staff to provide an update on the City’s contract with Amador Valley Industries. By consensus, the City Council asked Staff to look into a residential component for the annual holiday decoration competition. By consensus, the City Council asked Staff to bring back an update on how the City charges for park rental fees. 10. Adjournment The meeting was adjourned at 9:22 p.m. in honor of Staff Sgt. Sean Diamond, and all of our fallen troops. Mayor ATTEST: ___________________________ City Clerk 4.1.b Packet Pg. 16 Attachment: 2. Draft Minutes of the August 21, 2018 Regular CIty Council Meeting (Draft Minutes of the August 21, 2018 Special Meeting and Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: First Reading of Ordinance Amending the Dublin Municipal Code Regarding City Councilmembers' Salaries Prepared by: Caroline P. Soto, City Clerk Records Manager EXECUTIVE SUMMARY: The City Council will introduce an ordinance revising the Dublin Municipal Code to provide for a salary adjustment for City Councilmembers following certification of the November 2018 General Municipal election. STAFF RECOMMENDATION: Waive the reading and INTRODUCE the Ordinance Amending Dublin Municipal Code Section 2.08.020 and Providing for an Increase in the Salary for Members of the City Council. FINANCIAL IMPACT: Sufficient funds are in the FY2018-19 budget to cover the increase. DESCRIPTION: Chapter 2.08.020 of the Dublin Municipal Code establishes the salaries for City Council members (Attachment 1). The Dublin City Council last adjusted salaries for the City Council in December 2016, which was effective after the November 2016 election (Attachment 2). City Councilmembers currently receive $1,098.71 per month as compensation. Dublin Municipal Code section 2.08.040 provides an additional $100 per month to the Mayor in addition to the salary he/she receives as a Councilmember. The Mayor’s current salary is $1,198.71 per month. At the April 3, 2018 City Council meeting, the City Council approved a salary increase for City Councilmembers equal to 5% per year since its last increase, as allowed by Government Code Section 36516(a)(4). With the approved increase, City Councilmembers will receive $1,211.33 per month, with the Mayor receiving $100 more per month, or $1,311.33. 4.2 Packet Pg. 17 Page 2 of 2 In accordance with Dublin Municipal Code Section 2.08.020.B and state law, the salary adjustment will not become effective until new City Councilmembers are sworn into office following certification of the November 2018 election. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Dublin Municipal Code Section 2.08.020 2. Ordinance No. 10-16 Adopted November 15, 2016 3. Ordinance Amending Dublin Municipal Code Section 2.08.020 and Providing for an Increase in the Salary for Members of the City Council 4.2 Packet Pg. 18 Dublin Municipal Code Chapter 2.08 CITY COUNCIL Page 1/1 The Dublin Municipal Code is current through Ordinance 9-17, passed September 19, 2017. Chapter 2.08 CITY COUNCIL Sections: 2.08.010 Meeting place designated. 2.08.020 Salary for members established. 2.08.030 Election of Mayor and Councilmembers—Term of office. 2.08.040 Mayor’s salary. 2.08.050 Term limits. 2.08.010 Meeting place designated. A. The City Council will hold all regular meetings in the Council Chambers at the Dublin Civic Center, located at 100 Civic Plaza, in the city. B. If the regular meeting place is unable to accommodate the number of persons in attendance, the City Council may recess the meeting to another place. If the City Council anticipates that the regular meeting place will be inadequate, the City Council, or Mayor in the event of an emergency, may order that the meeting be held in another place. (Ord. 17-09 § 1 (part): Ord. 14-89 §§ 1, 2) 2.08.020 Salary for members established. A. Pursuant to Section 36516 of the Government Code, which provides that a City Council may enact an ordinance providing that each member of the City Council shall receive a salary which shall be determined by a schedule of population for cities, the members of the City Council shall receive a salary of one thousand ninety-eight dollars and seventy-one cents ($1,098.71) per month. B. No Councilmember shall be eligible to receive the increase provided herein until one (1) or more Councilmembers begin a new term of office. (Ord. 10-16 § 2; Ord. 2-12 § 2; Ord. 17-09 § 1 (part): Ord. 5-08 § 2; Ord. 3-06 § 2; Ord. 7-04 § 2; Ord. 7-02 § 2; Ord. 23-99 § 2; Ord. 6-91 § 2; Ord. 1-90 § 2; Ord. 3-89 §§ 2, 3: Ord. 4- 88 §§ 2, 3: Ord. 8-87 §§ 3, 4: Ord. 22-85 § 3: Ord. 6, 1982) 2.08.030 Election of Mayor and Councilmembers—Term of office. A. The electors shall hereafter elect a Mayor and four (4) City Councilmembers. B. The term of office of the Mayor shall be two (2) years. (Ord. 17-09 § 1 (part): Ord. 11-92 §§ 1, 2) 2.08.040 Mayor’s salary. The Mayor shall receive a monthly salary of one hundred dollars ($100), in addition to that which he/she receives as a Councilmember. (Ord. 17-09 § 1 (part): Ord. 13-92 § 2) 2.08.050 Term limits. No person shall serve as Councilmember for more than two (2) consecutive terms, nor shall any person serve as Mayor for more than four (4) consecutive terms. In addition: (A) no person who has served as a Councilmember for one (1) term shall serve more than two (2) terms as Mayor if the terms as Councilmember and Mayor are consecutive; (B) no person who has served as Councilmember for two (2) consecutive terms shall serve a consecutive term as Mayor; (C) no person who has served as Mayor for three (3) or four (4) consecutive terms shall serve a consecutive term as a Councilmember; (D) no person who has served as Mayor for two (2) consecutive terms shall serve more than one (1) succeeding consecutive term as Councilmember; (E) no person who has served consecutive terms as Mayor and Councilmember shall serve more than one (1) more consecutive term as Mayor; and (F) no person who has served consecutive terms as Mayor and Councilmember shall serve another consecutive term as Councilmember. As used herein, a person shall be considered to have served a term of office as a Councilmember if such person has served as a Councilmember for two (2) years plus one (1) day and a person shall be considered to have served a term of office as Mayor if such person has served as Mayor for one (1) year plus one (1) day. (Ord. 17-09 § 1 (part): Ord. 18-96 § 1) 4.2.a Packet Pg. 19 Attachment: 1. Dublin Municipal Code Section 2.08.020 (CC Salaries 2018) ORDINANCE NO. 10 — 16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN AMENDING DUBLIN MUNICIPAL CODE SECTION 2.08.020 AND PROVIDING FOR AN INCREASE IN THE SALARY FOR MEMBERS OF THE CITY COUNCIL THE CITY COUNCIL OF THE CITY OF DUBLIN DOES ORDAIN AS FOLLOWS: Section 1. PURPOSE Ordinance No. 6-82 established salaries for members of the City Council, as amended by Ordinances No. 22-85, 8-87, 4-88, 3-89, 1-90, 6-91, 23-99, 7-02, 7-04, 3-06, 5-08 and 2-12. The purpose of this Ordinance is to modify salaries for members of the City Council in accordance with Government Code Section 36516. The salary increase shall become effective when new Councilmembers are sworn into office following the certification of the November 2016 General Municipal Election. Section 2: AMENDMENT OF MUNICIPAL CODE Section 2.08.020, Subsection A of the Dublin Municipal Code is hereby amended to read as follows: Pursuant to Section 36516 of the Government Code which provides that a City Council may enact an ordinance providing that each member of the City Council shall receive a salary which shall be determined by a schedule of population for cities, the members of the City Council shall receive a salary of one thousand ninety-eight dollars and seventy-one cents 1,098.71) per month. Section 3: EFFECTIVE DATE AND POSTING OF ORDINANCE This Ordinance shall take effect and be in force thirty (30) days from and after the date of the passage. The City Clerk of the City of Dublin shall cause this Ordinance to be posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. PASSED, APPROVED AND ADOPTED this 15th day of November 2016 by the following vote: AYES: Councilmembers Biddle, Hart, Gupta and Wehrenberg NOES: ABSENT: Mayor Haubert ABSTAIN:i./ II yor Pro Tempore ATTEST: tm? t-f- Qf City Clerk Ord No. 10-16, Adopted 11/15/2016, Item No. 4.2 Page 1 of 1 4.2.b Packet Pg. 20 Attachment: 2. Ordinance No. 10-16 Adopted November 15, 2016 (CC Salaries 2018) Ord. No. XX-18, Adopted XX/XX/18, Item No. 4.X Page 1 of 1 ORDINANCE NO. XX - 18 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * AMENDING DUBLIN MUNICIPAL CODE SECTION 2.08.020 AND PROVIDING FOR AN INCREASE IN THE SALARY FOR MEMBERS OF THE CITY COUNCIL THE CITY COUNCIL OF THE CITY OF DUBLIN DOES ORDAIN AS FOLLOWS: Section 1. PURPOSE Ordinance No. 6-82 established salaries for members of the City Council, as amended by Ordinances No. 22-85, 8-87, 4-88, 3-89, 1-90, 6-91, 23-99, 7-02, 7-04, 3-06, 5-08, 2-12 and 10- 16. The purpose of this Ordinance is to modify salaries for members of the City Council in accordance with Government Code Section 36516. The salary increase shall become effective when new Councilmembers are sworn into office following the certification of the November 2018 General Municipal Election. Section 2: AMENDMENT OF MUNICIPAL CODE Section 2.08.020, Subsection A of the Dublin Municipal Code is hereby amended to read as follows: Pursuant to Section 36516 of the Government Code which provides that a City Council may enact an ordinance providing that each member of the City Council shall receive a salary which shall be determined by a schedule of population for cities, the members of the City Council shall receive a salary of one thousand two hundred eleven dollars and thirty-three cents ($1,211.33) per month. Section 3: EFFECTIVE DATE AND POSTING OF ORDINANCE This Ordinance shall take effect and be in force thirty (30) days from and after the date of the passage. The City Clerk of the City of Dublin shall cause t his Ordinance to be posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. PASSED, APPROVED AND ADOPTED this ____day of __________, 2018, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 4.2.c Packet Pg. 21 Attachment: 3. Ordinance Amending Dublin Municipal Code Section 2.08.020 and Providing for an Increase in the Salary for Members of the City Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Master License Agreement with Mobilitie, LLC for Small Cell Pole Attachment Installation Prepared by: Hazel L. Wetherford, Assistant to the City Manager EXECUTIVE SUMMARY: The City Council will consider approval of a Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC. STAFF RECOMMENDATION: Adopt the Resolution Approving a Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC. FINANCIAL IMPACT: Approval of the Master License Agreement with Mobilitie does not, in and of itself, impact the General Fund. Once Mobilitie obtains individual licenses, the City will collect annual revenue from the licensee of $1,000 per pole to supplement the General Fund for a period of 10 years. DESCRIPTION: Over the past year, the City has been contacted by a number of wireless communications service providers interested in deploying new small cell facilities within the City right-of-way, which would provide enhanced wireless services throughout the community. On March 20, 2018, the City Council approved two Master License Agreements with New Cingular Wireless Company PCS, LLC and ExteNet Systems (California) LLC. Due to the increasing wireless data consumption, wireless providers are making rapid investment in the necessary infrastructure to meet not only current data demands but to prepare for deployment of fifth generation wireless systems (5G) technology. Staff has been working with another wireless provider, Mobilitie, LLC on establishing a Master License Agreement to serve as the framework to deploy small cell antenna 4.3 Packet Pg. 22 Page 2 of 3 equipment on the City’s right of way infrastructure. Typically, a small cell antenna is attached to a steel signal pole and placed in locations that are heavily populated and need additional network capacity, such as downtowns and around heavily used traffic corridors. The small cell antennas are usually deployed in areas that cannot be effectively served by a traditional macro cell, or areas that may have coverage but not enough capacity. A small cell is not intended to replace macro cell sites, but to fill in areas that do not have sufficient capacity. Unlike in the past, when wireless communications facilities sites tended to be larger (macro cells) and on private property, wireless providers are now more interested in locating new facilities within public rights-of-way. The California Public Utilities Commission (CPUC) historically determined that wireless providers are a utility and, therefore, have all the rights of use of the public rights -of-way as any other telecommunications utility under Public Utilities Cod e section 7901. The public rights-of-way contain existing overhead infrastructure, such as utility poles, traffic signals, and street lights that can support wireless telecommunications facilities. For example, small cell antennas can be installed on wood poles owned by PG&E, and the City has limited discretion over such installations. The proposed Master License Agreement (MLA) with Mobilitie would not directly grant any rights to use an individual City pole. Rather , the MLA establishes the procedures, terms and conditions under which they would obtain individual pole licenses. Individual pole licenses, issued pursuant to the MLA, would identify the licensed pole and contain detailed exhibits for the site plans, permits, fee schedules, insurance documen tation, and other materials that are unique to each site. When the City grants a pole license, that pole license (together with all the plans, equipment specifications and fee schedules) would become integrated with the MLA. The MLA format remains essentially the same regardless of licensees. Wireless providers desiring access to City-owned poles have the opportunity to enter into the MLA with the City that would entitle them to obtain one-year, pole licenses on a first- come, first-served basis for a 10-year period. This framework creates a single set of rules for all providers that reduces the administrative burden on the City and promotes a level playing field among competitor licensees. The wireless providers would benefit from licensing existing City-owned infrastructure to install small cell facilities by reducing costs associated with negotiating individual pole licenses and by accelerating the deployment of advanced wireless facilities with a streamlined process. The City would benefit as well by (1) establishing a more robust wireless broadband network available to the City’s residents and businesses; (2) maintaining greater control over aesthetics and potential liability from wireless facilities on City-owned poles; and (3) receiving license revenue s. Among the key terms and conditions are: MLA Term - The term of the MLA is ten (10) years. During this period, licensees 4.3 Packet Pg. 23 Page 3 of 3 can seek individual licenses under the terms offered in the MLA. This period of time has been requested by interested parties who desire a sufficiently long period of time in which to amortize their capital investments. Pole License Term - The term for each Pole License shall be ten years from the first day of the month after the date the parties have fully executed it. License Fee - Annual License Fee per City-owned pole is $1,000. The License Fee will escalate by 2% on January 1 of each year of the term. In addition to a Pole License Fee, wireless providers will be responsible for paying a Master License Application Processing fee and a Pole License Administrative fee, which initially will be calculated based upon the hourly staff rate. Anticipating an increase in applications for small cell facilities in the public rights -of-way, Staff recommends the City Council approve th e MLA with Mobilitie, LLC and authorize the City Manager to enter into an agreement with the wireless provider to install new small cell facilities on City-owned street light poles. The goal of the MLA is to align the City’s available infrastructure assets with wireless provider’s demand for access, develop uniform and predictable processes for evaluating individual pole license applications, maintain the City’s municipal functions related to public health and safety, establish maintenance requirements and standards for the licensee, and preserve the community’s aesthetic characteristics. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Approving the Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC 4.3 Packet Pg. 24 RESOLUTION NO. XX-18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* APPROVING A MASTER LICENSE AGREEMENT FOR SMALL CELL POLE ATTACHMENT INSTALLATION WITH MOBILITIE, LLC WHEREAS, over the past year, the City has been contacted by a number of wireless communications service providers interested in deploying new small cell facilities within the City right-of-way, which would provide enhanced wireless services throughout the community; and WHEREAS, various types of antennas are required to deliver wireless coverage and capacity; and WHEREAS, wireless providers are proposing to place a single “small cell” antenna and equipment on existing overhead infrastructure located within the public rights-of-way; and WHEREAS, the City has developed a Master License Agreement (MLA) in consultation with five wireless providers, that will establish the procedures, terms and conditions under which licensees obtain individual pole licenses on City-owned poles; and WHEREAS, Mobilitie, LLC has requested a Master License Agreement with the City of Dublin; and WHEREAS, the goal of the MLA is to align the City’s available infrastructure assets with wireless provider’s demand for access, develop uniform and predictable processes for evaluating individual pole license applications, maintain the City’s municipal functions related to public health and safety, establish maintenance requirements and standards for the licensee, and preserve the community’s aesthetic characteristics. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve a Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC; and BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreement, attached hereto as Exhibit A to this Resolution, in substantially the form attached. PASSED, APPROVED AND ADOPTED this 4th day of September, 2018, by the following vote: AYES: NOES: ABSENT: ABSTAIN: 4.3.a Packet Pg. 25 Attachment: 1. Resolution Approving the Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie _______________________________ Mayor ATTEST: ______________________________ City Clerk 2937513.1 4.3.a Packet Pg. 26 Attachment: 1. Resolution Approving the Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie CITY OF DUBLIN MASTER LICENSE AGREEMENT FOR SMALL CELL POLE ATTACHMENT INSTALLATION between THE CITY OF DUBLIN and MOBILITIE, LLC a Nevada limited liability company For City of Dublin Pole License Program in Dublin, California Effective as of September 4, 2018 4.3.b Packet Pg. 27 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie TABLE OF CONTENTS 1 PURPOSE, DEFINITIONS, AND BASIC LICENSE INFORMATION ...................................... 2  1.1 Purpose. ...................................................................................................................... 2  1.2 Basic License Information. ........................................................................................... 2  1.3 Definitions. ................................................................................................................... 2  2 SCOPE OF LICENSE .............................................................................................................. 5  2.1 License Areas. ............................................................................................................. 5  2.2 No Property Interest in License Area or City Poles. .................................................... 6  2.3 Signs and Advertising. ................................................................................................. 6  2.4 Light and Air. ................................................................................................................ 6  2.5 As-Is Condition of the License Area. ........................................................................... 6  3 TERM ...................................................................................................................................... 7  3.1 Term of Master License and Pole Licenses. ................................................................ 7  4 LICENSE FEES; ADDITIONAL FEES; AND OTHER CHARGES ........................................... 7  4.1 Commencement Date. ................................................................................................. 7  4.2 License Fees. .............................................................................................................. 8  4.3 Adjustments in License Fee. ........................................................................................ 8  4.4 Late Charge. ................................................................................................................ 9  4.5 Default Interest. ........................................................................................................... 9  4.6 Master License Application Processing Payments. ..................................................... 9  4.7 Pole License Administrative Processing Payments. .................................................... 9  4.8 Additional Fees. ......................................................................................................... 10  4.9 Manner of Payment. .................................................................................................. 10  4.10 Reasonableness of Liquidated Charges and Fees. ................................................... 10  5 USE RESTRICTIONS ........................................................................................................... 11  5.1 Permitted Use. ........................................................................................................... 11  5.2 No Illegal Uses or Nuisances. .................................................................................... 11  6 POLE LICENSE APPROVALS .............................................................................................. 11  6.1 City Approval Required. ............................................................................................. 11  6.2 Regulatory Approval Required. .................................................................................. 12  6.3 Initial and Annual Master Plans Required. ................................................................. 12  6.4 Pole License Application. ........................................................................................... 12  6.5 Pole License Application Review Process. ................................................................ 13  6.6 Administrative Payments. .......................................................................................... 13  6.7 Pole License Approval. .............................................................................................. 13  6.8 Right to Disapprove. .................................................................................................. 13  7 INSTALLATION OF EQUIPMENT ......................................................................................... 13  4.3.b Packet Pg. 28 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 7.1 Approved Plans and Specifications. .......................................................................... 13  7.2 Installation. ................................................................................................................. 14  7.3 Notice Required Prior to Installation. ......................................................................... 14  7.4 Cost of Labor and Materials. ...................................................................................... 15  7.5 No Alteration of City’s Existing Equipment or Infrastructure. ..................................... 15  7.6 Standard of Work. ...................................................................................................... 15  7.7 Project Manager. ....................................................................................................... 15  7.8 Coordination of Work. ................................................................................................ 15  7.9 Installation; Parking Regulations. .............................................................................. 15  7.10 Fiber-Optic Cables, Conduits, and Pull Boxes. .......................................................... 16  8 ALTERATIONS ...................................................................................................................... 16  8.1 Licensee’s Alterations. ............................................................................................... 16  8.2 Title to Improvements and Removal of Licensee’s Equipment. ................................. 16  9 CITY WORK ON POLES OR LICENSE AREA ..................................................................... 16  9.1 Repairs, Maintenance, and Alterations. ..................................................................... 16  9.2 Notice to Licensee. .................................................................................................... 16  9.3 Licensee’s On-Call Representative. .......................................................................... 17  9.4 Emergencies. ............................................................................................................. 17  10 LICENSEE’S MAINTENANCE AND REPAIR OBLIGATIONS .............................................. 17  10.1 Damage to City Property. .......................................................................................... 17  10.2 Alterations to City Property ........................................................................................ 17  10.3 No Right to Repair City Property. .............................................................................. 17  10.4 Notice of Damage to City Property. ........................................................................... 18  10.5 Licensee’s Equipment. ............................................................................................... 18  10.6 Standard of Work. ...................................................................................................... 18  11 LIENS .................................................................................................................................... 18  12 UTILITIES; TAXES AND ASSESSMENTS ........................................................................... 19  12.1 Utilities. ...................................................................................................................... 19  12.2 Taxes and Assessments. ........................................................................................... 19  13 COMPLIANCE WITH LAWS ................................................................................................. 19  13.1 Current and Future Laws. .......................................................................................... 19  13.2 Personnel Safety Training. ........................................................................................ 20  13.3 Compliance with CPUC General Order 95. ............................................................... 20  13.4 Compliance with Electric Codes. ............................................................................... 21  13.5 City’s Exercise of its Proprietary Interests. ................................................................ 21  13.6 Regulatory Approvals. ............................................................................................... 21  13.7 Radiofrequency Radiation and Electromagnetic Fields. ............................................ 21  4.3.b Packet Pg. 29 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 13.8 Compliance with City’s Risk Management Requirements ......................................... 21  14 DAMAGE OR DESTRUCTION .............................................................................................. 22  14.1 City Election. .............................................................................................................. 22  14.2 No Statutory Rights for Damaged City Pole. ............................................................. 22  15 EMINENT DOMAIN ............................................................................................................... 22   15.1 Eminent Domain. ....................................................................................................... 22  15.2 Temporary Takings. ................................................................................................... 23  16 ASSIGNMENT ....................................................................................................................... 23  16.1 Restriction on Assignment. ........................................................................................ 23  16.2 Notice of Proposed Assignment. ............................................................................... 23  16.3 City Response. .......................................................................................................... 23  16.4 Effect of Assignment. ................................................................................................. 24  16.5 Assumption by Transferee. ........................................................................................ 24  16.6 Permitted Assignment. ............................................................................................... 24  16.7 Licensee Carrier Customers ...................................................................................... 24  17 DEFAULT .............................................................................................................................. 25  17.1 Events of Default by Licensee. .................................................................................. 25  17.2 City’s Remedies. ........................................................................................................ 26  17.3 Licensee’s Remedy for City Defaults. ........................................................................ 27  17.4 Cumulative Rights and Remedies. ............................................................................ 27  18 LICENSEE’S INDEMNITY ..................................................................................................... 27  18.1 Scope of Indemnity. ................................................................................................... 27  18.2 Indemnification Obligations. ....................................................................................... 27  19 INSURANCE ......................................................................................................................... 27  19.1 Licensee’s Insurance. ................................................................................................ 27  19.2 Insurance of Licensee’s Property. ............................................................................. 29  19.3 City’s Insurance. ........................................................................................................ 29  19.4 Waiver of Subrogation. .............................................................................................. 29  19.5 Contractors’ Bonds and Insurance. ........................................................................... 29  20 LIMITATION OF CITY’S LIABILITY ....................................................................................... 29  20.1 General Limitation on City’s Liability. ......................................................................... 29  20.2 Consequential Damages. .......................................................................................... 30  20.3 No Relocation Assistance. ......................................................................................... 30  20.4 Non-Liability of City Officials, Employees, and Agents. ............................................. 30  21 CITY ACCESS TO LICENSE AREA ..................................................................................... 30  21.1 City’s Right of Access. ............................................................................................... 30  21.2 Emergency Access. ................................................................................................... 30  4.3.b Packet Pg. 30 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 21.3 No Liability for Emergency Access. ........................................................................... 30  22 REQUIRED RECORDS ......................................................................................................... 31  22.1 Records of Account. .................................................................................................. 31  22.2 Estoppel Certificates. ................................................................................................. 31  22.3 Regulatory and Bankruptcy Records. ........................................................................ 31  23 RULES AND REGULATIONS ............................................................................................... 31  24 SECURITY DEPOSIT ............................................................................................................ 32  24.1 Application of Security Deposit. ................................................................................. 32  24.2 Further Deposits. ....................................................................................................... 32  25 SURRENDER OF LICENSE AREA ....................................................................................... 32  25.1 Surrender. .................................................................................................................. 32  25.2 Holding Over. ............................................................................................................. 33  26 HAZARDOUS MATERIALS ................................................................................................... 33  26.1 Hazardous Materials in License Area. ....................................................................... 33  26.2 Licensee’s Environmental Indemnity. ........................................................................ 33  27 SPECIAL PROVISIONS ........................................................................................................ 34  27.1 Early Termination by Either Party. ............................................................................. 34  27.2 Licensee’s Termination Rights. .................................................................................. 34  27.3 City’s Termination Rights. .......................................................................................... 34  27.4 Licensee’s Rights after Termination. ......................................................................... 36  27.5 Special Remedies for Interference with Operations. ................................................. 36  28 GENERAL PROVISIONS ...................................................................................................... 37  28.1 Notices. ...................................................................................................................... 37  28.2 No Implied Waiver. .................................................................................................... 38  28.3 Amendments. ............................................................................................................. 38  28.4 Interpretation of Licenses. ......................................................................................... 38  28.5 Successors and Assigns. ........................................................................................... 39  28.6 Brokers. ..................................................................................................................... 39   28.7 Severability. ............................................................................................................... 39  28.8 Dispute Resolution. .................................................................................................... 39  28.9 Governing Law and Venue. ....................................................................................... 40  28.10 Entire Agreement. ...................................................................................................... 40  28.11 Time of Essence. ....................................................................................................... 40  28.12 Survival. ..................................................................................................................... 40  28.13 Recording. ................................................................................................................. 40  28.14 Counterparts. ............................................................................................................. 40  28.15 Cooperative Drafting. ................................................................................................. 40  4.3.b Packet Pg. 31 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 28.16 Authority to Approve Agreement. ............................................................................... 41  28.17 Conflicts of Interest. ................................................................................................... 41  28.18 Included Exhibits and Schedules. .............................................................................. 41  4.3.b Packet Pg. 32 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie BASIC LICENSE INFORMATION City: City of Dublin, a California municipal corporation Licensee: Mobilitie, LLC, a Nevada limited liability company Term (§ 3.1.1): Ten (10) years, beginning on the Effective Date. Master License Effective Date (§ 3.1.1):The first day of the month after the date the parties have fully executed this Master License. Pole License term and effective dates (§ 3.1.1): For each Pole License, the term shall be ten years from the first day of the month after the date the parties have fully executed it. Master License Expiration Date (§ 3.1.1):The day before the 10th anniversary of the Effective Date. License Fee Commencement Date (§ 4.1.1); Acknowledgment Letter (§ 4.1.2): For each Pole License, the earlier of: (a) the first anniversary of the effective date of the Pole License; and (b) the first day of the month after the date on which Licensee has obtained all Regulatory Approvals. The City will confirm the Commencement Date for each Pole License in the countersigned Acknowledgment Letter. License Fee rate (§ 4.2.1): As of the License Fee Commencement Date, Licensee will be obligated to pay City an annual License Fee at a rate based on the number of City Poles licensed under each Pole License. City will provide the License Fee schedule for each Pole License with the signed Acknowledgment Letter, and the schedule will be deemed to be attached to the Pole License as Exhibit A-4. Integrated Pole License Fee discount (§ 4.2.4): 20% discount to the License Fee rate per City Pole upgraded to an Integrated Pole over the remaining term of each applicable Pole License. License Fee Adjustment Dates (§ 4.3):License Fee rates will escalate by 2% on January 1 of each year of the Term. Master License Application Processing Payments (§ 4.6): $4,000, to be delivered with Licensee’s partially executed counterpart of this Master License. The payment, and any additional amounts required, will be used for City’s ordinary processing and administrative costs related to the Master License application. Pole License Administrative Payments (§ 4.7): $2,000 per Standard City Pole and Nonstandard City Poles, to be delivered with Licensee’s application for each Pole License. This initial payment, and any necessary replenishment(s) thereof, will be used to cover the City’s actual and reasonable costs to review and administer the application process upon delivery of each Pole License application. 4.3.b Packet Pg. 33 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie Permitted Use (§ 5.1): Installation, operation, maintenance of, and access to, Equipment on the License Area specified in each Pole License and no other location. Use of the License Area for any other purpose without City’s prior consent is prohibited. Equipment installation (Art. 7): All Equipment to be installed on the License Area is subject to City’s final approval through the applicable Pole License. Licensee shall install Equipment at its sole cost only at the Pole Location specified in each Pole License. Utilities (§ 12.1): Licensee shall be solely responsible for obtaining and maintaining electric service for the Equipment, including, but not limited to, making payments to electric utilities and installation of separate electric meters, if necessary. Emissions Report (§ 13.7): As a condition to issuance of any Pole License, Licensee must provide City a copy of the Emissions Report submitted for Licensee’s Wireless Facility Permit. Default Fee schedule (§ 17.2.4): Exhibit A-4 to each Pole License. Security Deposit (Art. 24): Cash deposit, letter of credit, or surety bond in the amount of $50,000, to be delivered with Licensee’s Acknowledgment Letter for the first Pole License issued under this Master License. Licensee shall provide additional security in the amount of $25,000 upon delivery of its Acknowledgment Letter for its tenth (10th) Pole License. Notice address of City (§ 28.1.2): City of Dublin 100 Civic Plaza Dublin, CA 94568 Attn: City Manager Re: Master License - Mobilitie, LLC Telephone No.: (925) 833-6650 With a copy to: Meyers Nave 555 12th Street, Suite 1500 Oakland, CA 94607 Attn: John D. Bakker, Esq. Re: Master License - Mobilitie, LLC Project manager and day-to-day contact for City (§ 7.7): Laurie Sucgang, Senior Civil Engineer Telephone No.: 925-833-6630 Email: laurie.sucgang@dublin.ca.gov Emergency contact for City (§ 9.4): During Business Hours: Public Works Manager Telephone No.: 925-833-6630 Off-Hours Police Dispatch Telephone No.: 925-462-1212 4.3.b Packet Pg. 34 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie Instructions for payments due to City (§ 4.9):Checks should be made payable to “City of Dublin” and delivered to: City of Dublin 100 Civic Plaza Dublin, CA 94568 Attn: Finance Director Re: Master License - Mobilitie, LLC Wire transfers should be directed as follows: Beneficiary Name: City of Dublin Beneficiary Address: 100 Civic Plaza Dublin, CA 94568 Beneficiary Account No.: 1416650247 ABA No.: 026009593 Bank Address: 7496 Dublin Blvd., Dublin, CA 94568 Send remittance information to: Accounting@dublin.ca.gov Notice address of Licensee (§ 28.1.2):Mobilitie, LLC Attn: Asset Management 660 Newport Center Drive, Suite 200 Newport Beach, CA 92660 Tel. (877) 999-7070 westassetmgmt@mobilitie.com With a copy to: Mobilitie, LLC Attn: Legal Dept. 660 Newport Center Drive, Suite 200 Newport Beach, CA 92660 Tel. (877) 999-7070 legal@mobilitie.com Project manager for Licensee (§ 7.7):Paul Maddox Permitting Manager, Network Real Estate (415) 866-4997 PMaddox@mobilitie.com Mobilitie, LLC 2955 Red Hill Ave, Suite 200 Costa Mesa, CA 92626 On-call and emergency contact for Licensee (§§ 9.3, 9.4): Network Operations Center (NOC) Tel. (877) 244-7889 Email: mnoc@mobilitie.com NOTICE TO LICENSE APPLICANTS: The City’s acceptance of the application payment(s) will not, to the extent consistent with Laws, obligate the City to enter into any Master License if the City in its sole discretion determines that disapproval is warranted. If the City disapproves any Master License, it will notify the applicant by a letter specifying the reasons for disapproval. Disapproval will not disqualify the applicant from re-applying. 4.3.b Packet Pg. 35 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 1 MASTER LICENSE AGREEMENT FOR SMALL CELL POLE ATTACHMENT INSTALLATION This MASTER LICENSE AGREEMENT FOR SMALL CELL POLE ATTACHMENT INSTALLATION (“Master License”), effective as of September 4, 2018, is made by and between the CITY OF DUBLIN, a California municipal corporation (the “City”) and Mobilitie, LLC, a Nevada limited liability company (“Licensee”). BACKGROUND A. The City owns approximately 4,500 street light poles and other traffic control and safety poles (each, a “City Pole”) in Dublin, California, many of which are suitable sites for installing equipment to enhance wireless telecommunications services in Dublin. B. Licensee has requested to use City Poles to install, maintain, access, and operate communications facilities as specified in this Master License. C. The City’s Master License Distributed Antenna System Pole Installation Program (the “Street Light License Program”) is a revenue-generating program to license existing City Poles for installation of outdoor distributed antenna systems to be installed and operated by wireless telecommunications carriers using licensed spectrum and third-party hosts certificated by the California Public Utilities Commission, as described in materials on file with the City Clerk. The Street Light License Program and Master License have been approved by the following City actions, all of which are now final and binding: 1. The City Council concluded that City approval of the proposed Street Light License Program and forms of Master License and Pole License would not commit the City to authorize use of specific City Poles. Therefore, the City actions described in Paragraph B.2 did not fall with the definition of a “project” under the California Environmental Quality Act (CEQA) Guidelines section 15378. 2. The City Council authorized its City Manager or his or her designee to enter into this Master License with and to issue Pole Licenses to wireless telecommunications carriers in a manner consistent with all required approvals on September 4, 2018. D. Licensee has the authority under applicable Laws to install and maintain communications facilities in the public right-of-way to provide wireless telecommunications services. NOW THEREFORE, IN RECOGNITION OF MUTUAL CONSIDERATION, THE ABOVE PARTIES AGREE TO THE FOLLOWING: 4.3.b Packet Pg. 36 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 2 AGREEMENT 1 PURPOSE, DEFINITIONS, AND BASIC LICENSE INFORMATION 1.1 Purpose. 1.1.1 Master License. This Master License: (i) establishes the legal relationship and framework under which Licensee may apply to the City for and obtain a revocable, as provided by this Master License, nonpossessory license to use the License Area identified in Pole Licenses issued under this Master License for the Permitted Use; (ii) governs the fees, charges, procedures, requirements, terms, and conditions by which the City will issue Pole License(s) to Licensee; and (iii) authorizes Licensee to engage in the Permitted Use only after Pole Licenses are issued under this Master License. 1.1.2 Pole Licenses. Pole Licenses that the City issues under this Master License will: (i) authorize Licensee to engage in the Permitted Use; (ii) specify approved Pole Locations, any site constraints, and any additional installation, operation, access, and maintenance requirements specific to those Pole Locations; (iii) grant a license, but not a leasehold interest, to Licensee only as a part of and subject to the terms and conditions of this Master License; and (iv) not amend any term or condition of this Master License. 1.1.3 Non-City Poles. The parties agree that Licensee may seek to install Equipment on poles owned by any other public or private party, or as otherwise permitted by Laws. 1.2 Basic License Information. The Basic License Information in the preceding pages is intended to provide a summary of certain provisions relating to the licenses that the City will grant to Licensee in accordance with this Master License and is for the parties’ reference only. If any information in the Basic License Information conflicts with any more specific provision of this Master License or any Pole License issued under it, the more specific provision will control. 1.3 Definitions. Capitalized and other defined terms used in this Master License and all exhibits have the meanings given to them in this Section or in the text where indicated below, subject to the rules of interpretation set forth in Section 28.4 (Interpretation of Licenses). “Acknowledgment Letter” is defined in Subsection 4.1.2. “Additional Fees” is defined in Subsection 4.8.1. “Adjustment Date” is defined in Section 4.3. “Administrative Payments” is defined in Section 4.7. “Affiliate” means an entity that directly or indirectly controls, is controlled by, or is under the common control with Licensee. “Agents” when used with respect to either party includes the agents, employees, officers, contractors, subcontractors, and representatives of that party in relation to this Master License and the License Area. “Approved Plans” is defined in Subsection 7.1.1. “Assignee” is defined in Section 16.2. “Assignment” means any of the following: (a) a merger, acquisition, or other transfer of a controlling interest in Licensee, voluntarily or by operation of Law; (b) Licensee’s sale, assignment, encumbrance, pledge, or other transfer of any part of its interest in or rights with respect to the License Area; and (c) any action by Licensee to permit any portion of the License Area to be 4.3.b Packet Pg. 37 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 3 occupied by anyone other than itself, including a sublicensee. “Assignment Response Period” is defined in Subsection 16.3.1. “Basic License Information” means the summary attached in chart form immediately preceding the text of this Master License. “Broker” is defined in Section 28.6. “Business Day” is defined in Subsection 28.4.4. “CERCLA” means the Comprehensive Environmental Response, Compensation and Liability Act of 1980 (42 U.S.C. §§ 9601 et seq.), also commonly known as the “Superfund” law. “City” is defined in the preamble. “City Pole” is defined in Recital A. “Claim” is defined in Section 18.1. “Commencement Date” is defined in Subsection 4.1.1. “Common Control” means two entities that are both Controlled by the same third entity. “Control” means: (a) as to a corporation, the ownership of stock having the right to exercise more than 50% of the total combined voting power of all classes of stock of the controlled corporation, issued and outstanding; and (b) as to partnerships and other forms of business associations, ownership of more than 50% of the beneficial interest and voting control of such association. “CPUC” is defined in Subsection 13.2.2. “Default Fee” is defined in Subsection 17.2.4. “Effective Date” means the effective date of this Master License as specified in the Basic License Information. “EMFs” is defined in Section 13.7. “Emissions Report” is defined in Section 13.7. “Environmental Laws” means any Law relating to industrial hygiene, environmental conditions, or Hazardous Materials. “Equipment” means antennas and any associated utility or equipment box, and battery backup, transmitters, receivers, radios, amplifiers, ancillary fiber-optic cables and wiring, and ancillary equipment for the transmission and reception of radio communication signals for voice and other data transmission, including the means and devices used to attach, mount or install other Equipment to a licensed pole in the public right of way, peripherals, and ancillary equipment and installations, including wiring, cabling, power feeds, and any approved signage attached to Equipment. “Expiration Date” means the last day of the Term of this Master License as specified the Basic License Information. “FCC” is defined in Section 7.1.2. “Hazardous Material” means any material that, because of its quantity, concentration, or physical or chemical characteristics, is at any time now or hereafter deemed by any Regulatory Agency to pose a present or potential hazard to human health, welfare, or safety or to the environment. Hazardous Material includes any material or substance defined as a “hazardous substance,” or “pollutant” or “contaminant” in CERCLA or section 25316 of the California Health & Safety Code; and any “hazardous waste” listed in section 25140 of the California Health & Safety Code; and petroleum, including crude oil or any fraction thereof, natural gas, or natural gas liquids. 4.3.b Packet Pg. 38 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 4 “Indemnified Party” means the City, its Agents, its Invitees, and their respective heirs, legal representatives, successors, and assigns. “Indemnify” means to indemnify, defend (with counsel reasonably acceptable to an Indemnified Party), and hold harmless. “Integrated Pole” means a Pole designed to house street lighting and wireless communications equipment intended to provide efficient lighting and wireless communications signals in an integrated, aesthetically coherent structure. An Integrated Pole shall function as street lighting even if Equipment is not connected or is removed from the Integrated Pole. “Investigate and Remediate” means the undertaking of any activities to determine the nature and extent of Hazardous Material that may be located in, on, under, or about the License Area or that has been, is being, or is in danger of being Released into the environment, and to clean up, remove, contain, treat, stabilize, monitor, or otherwise control such Hazardous Material. “Invitees” when used with respect to either party includes the clients, customers, invitees, guests, tenants, subtenants, licensees, assignees, and sublicensees of that party in relation to the License Area. “Laws” means all present and future statutes, ordinances, codes, orders, regulations, and implementing requirements and restrictions of federal, state, county, and municipal authorities, whether foreseen or unforeseen, ordinary as well as extraordinary, as adopted or as amended at the time in question. “License Area” means, individually and collectively for all licensed City Poles, the portion of the City Poles approved for installation of Equipment, including pole tops, conduits housing the circuits delivering power to the City Poles and street light pull boxes and other City Property necessary for access. “License Fee” is defined in Subsection 4.2.1. “License Year” is defined in Subsection 4.1.1. “Licensee” is defined in the preamble. “Master License” is defined in the preamble, and where appropriate in the context, includes all Pole Licenses issued under it. “NESC” is defined in Section 13.4. “Nonstandard City Pole” means a City Pole other than a Standard City Pole, including historic, decorative, or concrete City Poles, traffic signal poles, or intersection traffic control and safety poles. “Notice of Proposed Assignment” is defined in Section 16.2. “Permitted Assignment” is defined in Subsection 16.6.1. “Permitted Use” means Licensee’s installation, operation, access to, and maintenance of Equipment for the transmission and reception of wireless, cellular telephone, and data and related communications equipment on License Areas. “Pole” means a street light pole or other utility pole in Dublin, whether owned and operated by the City or another entity. “Pole License” means the document in the form of Exhibit A that, when fully executed, incorporates the provisions of this Master License and authorizes Licensee to install, operate, and maintain Equipment for the Permitted Use on City Poles identified in the Pole License. “Pole Location” means the geographic information identifying each City Pole on which Licensee is authorized to install, operate and maintain Equipment under Pole Licenses. Pole Locations will be identified in Exhibit A-1 to each Pole License. “Property” means any interest in real or personal property, including land, air, and water 4.3.b Packet Pg. 39 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 5 areas, leasehold interests, possessory interests, easements, franchises, and other appurtenances, public rights-of-way, physical works of improvements such as buildings, structures, poles, infrastructure, utility, and other facilities, and alterations, installations, fixtures, furnishings, and additions to existing real property, personal property, and improvements. “Regulatory Agency” means the local, regional, state, or federal body with jurisdiction and responsibility for issuing Regulatory Approvals in accordance with applicable Laws. “Regulatory Approvals” means licenses, permits, and other approvals necessary for Licensee to install, operate, and maintain Equipment on the License Area, including any applicable permits relating to wireless facilities or encroachments. “Release” when used with respect to Hazardous Material includes any actual or imminent spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing on, under, or about the License Area, other City Property, or the environment. “RFs” is defined in Section 13.7. “Security Deposit” is defined in Section 24.1. “Standard City Pole” means a standard steel tapered City street light pole installed in the city right-of-way. Standard City Poles conform to then-applicable Public Works standards, as may be amended from time to time. “Subsidiary” means an entity controlled by Licensee. “Term” is defined in Subsection 3.1.1. “Wireless Facility Permit” is defined in Section 6.2. 2 SCOPE OF LICENSE 2.1 License Areas. 2.1.1 Issuance of Pole Licenses. Subject to the terms, covenants, and conditions set forth in this Master License, the City will issue to Licensee one or more Pole Licenses, each of which will be effective as of the first day of the month after the date on which both parties have executed it. Each Pole License will grant Licensee a contractual license to use the License Area specified in the Pole License. 2.1.2 No Competing Licenses. The City will not license to any third party any City Pole that is licensed to Licensee under a Pole License. 2.1.3 Limitation on Scope. This Master License applies only to City Poles identified in final, fully executed Pole Licenses. This Master License does not authorize the Permitted Use on any other City Property except the License Areas specified in the Pole Licenses. 2.1.4 Limitation on Nonstandard City Poles. Licensee acknowledges that: (i) any Pole License application that requests installation of Equipment on a Nonstandard City Pole imposes a greater administrative burden on the City in the Pole License application review and approval process; and (ii) for any other Nonstandard City Pole that is historic or decorative, the City has the right in its sole discretion to deny an application for a Pole License solely on aesthetic grounds to the extent permitted by Laws. 2.1.5 Exclusions. Licensee acknowledges that the City will not license any of the following to Licensee for any purpose: (i) Nonstandard City Poles that are concrete; (ii) electrical wires servicing City Poles; and (iii) a City Pole that the City has already licensed to a third party. Notwithstanding the preceding sentence, City may approve, in its sole discretion, a Pole License that allows the replacement of a concrete Nonstandard City Pole with a Standard City Pole or Integrated Pole at Licensee’s sole cost and expense, subject to the City’s prior 4.3.b Packet Pg. 40 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 6 approval of plans, specifications, cost estimates, materials, and acceptance of completed improvements. 2.2 No Property Interest in License Area or City Poles. 2.2.1 Limited Interest. Licensee acknowledges and agrees that neither this Master License nor any Pole License issued under it creates a lease, possessory interest, easement, franchise, or any other real property interest in any part of the License Area. Licensee further acknowledges and agrees that in the absence of a fully executed Pole License, Licensee does not have the right to use any City Pole for any purpose. 2.2.2 Limited Rights. Pole Licenses that the City issues under this Master License grant to Licensee only a nonpossessory, revocable, as provided herein, license to enter onto and use the License Area for the Permitted Use, which means that: (a) the City retains possession and control of all License Areas and City Poles for City operations, which will at all times be superior to Licensee’s interest; (b) the City may terminate a Pole License in whole or in part at any time, but only in accordance with this Master License; (c) except as specifically provided otherwise in this Master License, this Master License does not limit, restrict, or prohibit the City from entering into agreements with third parties regarding the use of other City facilities, including City Poles or other City Property in the vicinity of any License Area; provided, however, such third party uses shall not interfere with Licensee’s use of the License Area; and (d) neither this Master License nor any Pole License creates a partnership or joint venture between the City and Licensee. 2.2.3 No Impediment to Municipal Use. Except as limited in this Master License, neither this Master License nor any Pole License limits, alters, or waives the City’s right to use any part of the License Area as infrastructure established and maintained for the benefit of the City, and for such purpose, City may require Licensee to relocate its equipment and facilities at Licensee’s sole expense pursuant to Section 27.3.4 of this Agreement. 2.3 Signs and Advertising. Licensee agrees that its rights under Pole Licenses do not authorize Licensee to erect or maintain, or permit to be erected or maintained by anyone under Licensee’s control, any signs (except as provided in Section 7.1.2 (Identification of Licensee’s Equipment)), notices, graphics, or advertising of any kind on any part of the License Area. 2.4 Light and Air. Licensee agrees that no diminution of light, air, or signal transmission by any structure (whether or not erected by the City) will entitle Licensee to any reduction of the License Fees or Additional Fees under any Pole License, result in any liability of the City to Licensee, or in any other way affect this Master License, any Pole License, or Licensee’s obligations, except as specifically provided in this Master License. 2.5 As-Is Condition of the License Area. Licensee’s attention is directed to the following: 2.5.1 As-Is Condition. Licensee expressly acknowledges and agrees to enter onto and use each License Area in its “as-is, with all faults” condition. The City makes no representation or warranty of any kind as to the condition or suitability for Licensee’s use of any License Area. 2.5.2 Licensee Due Diligence. Licensee represents and warrants to the 4.3.b Packet Pg. 41 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 7 City that Licensee has conducted a reasonably diligent investigation, either independently or through Agents of Licensee’s choosing, of the condition of the License Area and of the suitability of the License Area for Licensee’s intended use, and Licensee is relying solely on its independent investigation. Licensee further represents and warrants that its intended use of the License Area is the Permitted Use as defined in Section 1.2 (Definitions) and as described in the Basic License Information. 2.5.3 No City Representations or Warranties. Except as may be expressly provided herein, Licensee agrees that neither the City nor any of its Agents have made, and the City disclaims, any representations or warranties, express or implied, with respect to the physical, structural, or environmental condition of the License Area, the present or future suitability of the License Area for the Permitted Use, or any other matter relating to the License Area. 2.5.4 Disclosure. Under California Civil Code section 1938, to the extent applicable to this Master License, Licensee is hereby advised that a Certified Access Specialist (as defined in that Law) has not inspected any License Area to determine whether it meets all applicable construction-related accessibility requirements. 3 TERM 3.1 Term of Master License and Pole Licenses. 3.1.1 Term. The term of this Master License shall be ten (10) years commencing on the Effective Date and ending at midnight on the last day of the term, unless earlier terminated by City or Licensee pursuant to the express terms of this Agreement (the “Term”). Each Pole License will be effective the first day of the month after the date the parties have fully executed it and terminate ten (10) years thereafter. 3.1.2 Minimum Term. The minimum Term for the purpose of establishing the License Fee for each Pole License will be one License Year immediately following the Commencement Date under Section 4.1. This minimum Term provision will prevail over any rights of abatement or termination afforded to Licensee under this Master License except as otherwise expressly stated herein. 4 LICENSE FEES; ADDITIONAL FEES; AND OTHER CHARGES 4.1 Commencement Date. 4.1.1 Definition. Licensee shall pay an annual License Fee under each Pole License beginning on its “Commencement Date,” which will be the earlier of: (i) the first anniversary of the effective date of the Pole License; and (ii) the first day of the month after the date on which Licensee has obtained all Regulatory Approvals necessary for the Permitted Use on the License Area. Each 12-month period beginning on the Commencement Date of each Pole License is a “License Year” for that Pole License. 4.1.2 Acknowledgment Letter. Within 60 days after obtaining all Regulatory Approvals for the Permitted Use on any License Area, Licensee shall deliver to the City a letter in the form of Exhibit A-3 to the Pole License (each, an “Acknowledgment Letter”). The purposes of the Acknowledgment Letter are to: (i) confirm the Commencement Date; (ii) tender or confirm payment by wire transfer of the License Fee for the first License Year, and the Security Deposit (by check, wire transfer, surety bond, or letter of credit), all in the amounts specified in the Basic License Information; (iii) provide to the City copies of all Regulatory Approvals; and (iv) provide to the City copies of required insurance certificates and endorsements related to the requirements under Article 19 (Insurance). 4.1.3 City Demand for Acknowledgment Letter. If Licensee has not delivered to the City the complete Acknowledgment Letter by the first anniversary of the effective date of any Pole License, the City will have the right to: (i) demand that Licensee deliver the Acknowledgment Letter, together with copies of all Regulatory Approvals, within 10 business days 4.3.b Packet Pg. 42 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 8 after the date of the City’s demand; and (ii) to set the Commencement Date at the first anniversary of the effective date if Licensee does not deliver the complete Acknowledgment Letter within that 10-business day period. 4.1.4 Correct Commencement Date. In all cases, the City will have the right to correct the Commencement Date stated in Licensee’s Acknowledgment Letter after examining Regulatory Approvals. The City will notify Licensee of any such correction by notice delivered in accordance with Section 28.1 (Notices). The City’s determination under this subsection or under Subsection 4.1.3 (City Demand for Acknowledgment Letter) will be final for all purposes under this Master License unless the City’s determination is demonstrably arbitrary and capricious. 4.1.5 Countersigned Acknowledgment Letter. The City will use reasonable efforts to deliver to Licensee a countersigned copy of the Acknowledgement Letter or its determination of the Commencement Date under Subsection 4.1.4 (Correct Commencement Date) within ten (10) business days of the City’s receipt of the Acknowledgement Letter from the Licensee. The fully executed Acknowledgement Letter or the City’s Commencement Date determination letter, as applicable, will be the City’s notice to proceed under Section 7.2 (Installation). 4.2 License Fees. 4.2.1 License Fee Schedule. Licensee shall pay to the City the License Fee for each License Year at the rates specified in the License Fee schedule attached to each Pole License (the “License Fee”). The License Fee schedule will reflect annual calendar-year adjustments as provided in Section 4.3 (Adjustments in License Fee). The License Fee must be delivered in cash or its equivalent in the manner specified in Section 4.9 (Manner of Payment). 4.2.2 Amount of License Fee; Proration. Licensee must take into account annual License Fee adjustments under Section 4.3 (Adjustments in License Fee) when calculating the amount of each annual License Fee. Each annual License Fee is payable in advance without prior demand or any deduction, setoff, or counterclaim, except to account for a partial year at the beginning of a Pole License, at the end of the Term or earlier termination of this Master License or a right of abatement or refund expressly granted under this Master License. Any amounts calculated for less than a full year or a full month will be calculated based on the actual number of days in the year or month, as applicable. 4.2.3 Due Dates. 1. Licensee shall submit the first License Year’s License Fee with the Acknowledgment Letter without deduction for any reason. (a) The annual License Fee for each subsequent License Year of the Term of each Pole License will be due and payable to the City on each anniversary of the Commencement Date and will be late if the City has not received payment by the due date. 4.2.4 Discount for Integrated Poles. If the use of Integrated Poles becomes feasible at any time during the Term, Licensee may request that the City amend any Pole License to authorize Licensee to replace one or more licensed City Poles with Integrated Poles, subject to the City’s prior approval of plans, specifications, cost estimates, materials, and completed improvements in accordance with Section 8.1 (Licensee’s Alterations). As an incentive for Licensee to upgrade City Poles to Integrated Poles, beginning in the License Year following the License Year in which the City accepts the Integrated Pole and continuing for the remainder of the Term of each affected Pole License, the City will discount by 20% the annual License Fee for each Integrated Pole that the City has accepted. 4.3 Adjustments in License Fee. On January 1 of each year of this Master License (each, an “Adjustment Date”), the 4.3.b Packet Pg. 43 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 9 License Fee will be increased by 2%. 4.4 Late Charge. If Licensee fails to pay any License Fee, Additional Fee, or other amount payable to the City under this Master License within 10 days after the City’s delivery of notice that the same is due and unpaid, such unpaid amounts will be subject to a late charge equal to 6% of the unpaid amounts. For example, if a License Fee in the amount of $40,000 is not paid on its due date and remains unpaid after the 10-day cure period has expired, the late charge would be $2,400. 4.5 Default Interest. Any License Fee, Additional Fee, and other amount payable to the City (except late charges), if not paid within 10 days after the due date, will bear interest from the due date until paid at the default rate of 10% per year. Payment of default interest and the applicable late charge alone will not excuse or cure any default by Licensee. 4.6 Master License Application Processing Payments. Licensee shall pay to the City funds to cover the City’s ordinary processing and other administrative costs related to the Master License application (“Master License Costs”). Such payments shall compensate the City for all of the reasonable and actual costs of processing the Master License application, including, but not limited to, all time and materials costs of City employees, agents, consultants, and the City Attorney’s office. 4.6.1 Initial Deposit; Replenishment. Licensee shall make an initial deposit in the amount of $4,000 upon delivery of a partially executed counterpart of this Master License to the City. The City will not be obligated to process any Master License until the initial payment is submitted. The initial payment shall be held by City in an account for the reimbursement of City’s reasonable and actual costs incurred in processing the Master License application. Upon Licensee’s request, City shall provide to Licensee a monthly accounting of the account with a description of City’s costs and expenses withdrawn from the account. If there is a reasonable need for additional funds to facilitate review and processing of the Master License application, the City may request, and Licensee shall replenish the deposit for the City’s anticipated cost of such extra work. If Licensee refuses or fails to submit the replenishment for the extra work upon City's written request, City shall have the right to cease all processing of Licensee’s application until such time as the funds are received. 4.6.2 Early Termination. Licensee shall have the right to terminate processing of the application by providing written notice to the City. Upon receipt of such notice by City (for purposes of this section, “Termination Date”), City shall cease all processing on Licensee’s application as of the Termination Date. 4.6.3 Refunding of Excess Amounts; Transfer to Administrative Processing Account. Any funds remaining in the account will be refunded to Licensee after the Termination Date. At the completion of the processing of the Master License application, the City will transfer any funds remaining to a fund to be used for reimbursement of Administrative Costs pursuant to Section 4.7. 4.7 Pole License Administrative Processing Payments. Licensee shall pay to the City funds to cover the City’s costs to review and administer the Pole License application process (the “Administrative Costs”). Such payments shall compensate the City for all of the reasonable and actual costs of processing each Pole License application, including, but not limited to, all time and materials costs of City employees, agents, consultants, and the City Attorney’s office. 4.7.1 Initial Deposit; Replenishment. Unless the account described in Section 4.7.2 then contains in excess of $2,000, Licensee shall deposit with City a initial deposit in 4.3.b Packet Pg. 44 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 10 the amount of $2,000 upon delivery of each Pole License application, including Nonstandard City Pole License applications, to the City. City will not be obligated to begin its review of any Pole License application until the initial deposit is made. If there is a reasonable need for additional funds to facilitate review and processing of the Pole License application, the City may request, and Licensee shall replenish the deposit for the anticipated cost of such extra work. If Licensee refuses or fails to submit the replenishment for the extra work upon City's written request, City shall have the right to cease all processing of Licensee’s application until such time as the funds are received. 4.7.2 Account. All deposits, and any replenishments, as provided below, shall be held by City in an account for the reimbursement of City’s reasonable and actual Administrative Costs. Unless requested otherwise, the City will maintain the account following issuance of each Pole License for the purpose of reimbursing the Administrative Costs of future Pole License application. Upon Licensee’s request, City shall provide to Licensee a monthly accounting of the account with a description of City’s costs and expenses withdrawn from the account. 4.7.3 Early Termination. Licensee shall have the right to terminate processing of the application by providing written notice to the City. Upon receipt of such notice by City (for purposes of this section, “Termination Date”), City shall cease all processing on Licensee’s application as of the Termination Date and shall pay all costs reasonably and actually incurred by City prior to such Termination Date to the extent that such funds are not available in the account. 4.7.4 Closure of Account. Licensee may elect to close the account at any time, subject to the City’s right to discontinue processing. Upon closure, any funds remaining in the account will be refunded to Licensee. 4.8 Additional Fees. 4.8.1 Defined. Sums payable to the City by Licensee, including any late charges, default interest, costs related to a request for the City’s consent to an Assignment under Section 16.2 (Notice of Proposed Assignment), and Default Fees under Subsection 17.2.4 (Default Fees), are referred to collectively as “Additional Fees.” Additional Fees are not regulatory fees. (a) Exclusions. Licensee’s payment of any of the following will not be considered Additional Fees under this Master License: (i) application fees (§ 4.6); (ii) Administrative Payments (§ 4.7); (iii) any other amount paid to the City in compensation for reviewing Licensee’s applications and coordinating and inspecting its installation of Equipment on the License Area under Pole Licenses; (iv) License Fees; and (v) any other payments to the City. 4.9 Manner of Payment. Licensee shall pay License Fees, Administrative Payments, Additional Fees, and all other amounts payable to the City under this Master License in cash or other immediately available funds by: (i) check payable to the “City of Dublin” and delivered to the City in care of the Finance Director of the City of Dublin at the address for payment specified in the Basic License Information; or (ii) wire transfer in accordance with the instructions in the Basic License Information, unless the City directs otherwise by notice given in accordance with Section 28.1 (Notices). A check that is dishonored will be deemed unpaid. 4.10 Reasonableness of Liquidated Charges and Fees. The parties agree that the Additional Fees payable under this Master License represent a fair and reasonable estimate of the administrative costs that the City will incur in connection with the matters for which they are imposed and that the City’s right to impose the Additional Fees is in addition to and not in lieu of its other rights under this Master License. More specifically: 4.3.b Packet Pg. 45 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 11 THE PARTIES ACKNOWLEDGE AND AGREE THAT THE CITY’S ACTUAL ADMINISTRATIVE COSTS AND OTHER DETRIMENT ARISING FROM LICENSEE DEFAULTS AND OTHER ADMINISTRATIVE MATTERS UNDER THIS MASTER LICENSE WOULD BE EXTREMELY DIFFICULT OR IMPRACTICABLE TO DETERMINE. BY PLACING HIS OR HER INITIALS BELOW, AN AUTHORIZED REPRESENTATIVE OF EACH PARTY ACKNOWLEDGES THAT THE PARTIES HAVE AGREED, AFTER NEGOTIATION, ON THE AMOUNT OF THE ADDITIONAL FEES AS REASONABLE ESTIMATES OF THE CITY’S ADDITIONAL ADMINISTRATIVE COSTS AND OTHER DETRIMENT. Initials: Licensee City 5 USE RESTRICTIONS 5.1 Permitted Use. Licensee shall use the License Area solely for the Permitted Use and for no other use, subject to all applicable Laws and conditions of Regulatory Approvals. Licensee shall not interfere with the City’s use and operation of any portion of the License Area or any other City Property for any purpose. Each Pole License will be subject to and conditioned upon Licensee obtaining and maintaining throughout the Term all Regulatory Approvals to use the License Area for the Permitted Use. Licensee acknowledges that City Laws and Regulatory Approvals include design review, engineering, radio interference, and zoning or telecommunications ordinances. 5.2 No Illegal Uses or Nuisances. Licensee shall not use or occupy any of the License Area in any unlawful manner or for any illegal purpose or in any manner that constitutes a nuisance as determined by the City in its reasonable judgment. Licensee shall take all precautions to eliminate any nuisances or hazards in connection with its use of the License Area. 6 POLE LICENSE APPROVALS 6.1 City Approval Required. 6.1.1 City Rights Superior. Licensee’s use of any part of the License Area for the Permitted Use is subject to the City’s prior approval in connection with a Pole License application. Subject to any limitations expressly provided in this Master License, the City is not obligated to subordinate its municipal functions or proprietary interests in any way to Licensee’s interest under any Pole License. In determining whether to approve Licensee’s application for any City Pole, including the attached plans and specifications, the City may consider any matter affecting its municipal obligations and proprietary interests as permitted by Laws. Examples of municipal and proprietary concerns include: (a) the resulting total load on the City Pole if the Equipment is installed; (b) the impact of the installation on the City’s street light operations, including whether the Equipment would compromise the City’s street light circuits serving City Poles; (c) whether the installation complies with electrical codes; (d) whether the Equipment would create a hazardous or unsafe condition; (e) any impacts the Equipment would have in the vicinity of the City Pole, including size, materials, and visual clutter; (f) aesthetic concerns; and 4.3.b Packet Pg. 46 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 12 (g) municipal plans for the City Pole. 6.1.2 Changes in Application. If the City determines for any reason that the Permitted Use at any particular Pole Location would impede its municipal functions or otherwise affect its proprietary interests negatively, it will provide notice to Licensee of the City’s concerns as soon as reasonably practicable in the application review process. Licensee will have the opportunity to change the Pole License application to address the City’s concerns for a period ending 14 days after delivery of the City’s notice without affecting the priority of Licensee’s application in relation to other potential licensees. Any other changes that Licensee makes in the Pole License application will cause the date that the application is deemed submitted to be changed to the date that Licensee delivers the proposed changes to the City. 6.1.3 Consultation with Community Development. In reviewing a Pole License application, the City’s Public Works Department may consult with the City’s Community Development Department to assess whether Licensee’s proposed Equipment is appropriate for a given location or, for historic and decorative Nonstandard City Poles, whether the proposed Equipment poses particular aesthetic concerns. Licensee acknowledges and agrees that any consultation between Public Works Department and the Community Development Department in accordance with the preceding sentence and any resulting actions by the City would be in its proprietary capacity as the owner of the City Poles and would not be an exercise of regulatory authority. 6.2 Regulatory Approval Required. Licensee’s installation of Equipment is also subject to the prior approval of, and Licensee’s compliance with all conditions of, any applicable wireless facility permit, encroachment permit, or other planning, design, or aesthetic approval as required by the Dublin Municipal Code (generally, a “Wireless Facility Permit”), other applicable City requirements, and implementing regulations and orders, if any. 6.3 Initial and Annual Master Plans Required. At the time of Licensee’s submission of the Master License application, Licensee shall submit to the City a master plan showing the number and approximate location(s) of each City Pole for which Licensee intends to submit a Pole License application (“Master Plan”) during the current calendar year. No later than each December 31st thereafter during the term of this Master License, Licensee shall submit to the City a revised Master Plan, showing the number and approximate location(s) of each City Pole for which Licensee intends to submit a Pole License application during the subsequent calendar year. The initial and annual Master Plans shall be based on Licensee’s best information reasonably available at that time with respect to the proposed use of City Poles for the upcoming calendar year. Licensee may submit updated Master Plans at any time. The purpose of the Master Plan is (a) to give the City a sense of the workload required to process Licensee’s Pole License applications for the upcoming year; (b) to allow the City to identify geographic locations in which multiple carriers may be filing Pole License applications; and (c) to allow the City to identify opportunities to negotiate terms for potential shared cost of conduit installation. Licensee’s Master Plans shall reasonably designed to meet such purposes. 6.4 Pole License Application. Licensee shall submit Pole License applications to the City, which will review, approve, or deny each application in its reasonable discretion. Each application will consist of: (a) partially executed duplicate counterparts of a Pole License application in the form attached as Exhibit A; (b) Exhibit A-1 filled in with the location and other identifying information about each City Pole covered by the Application, including whether it is a Standard City Pole or a historic or decorative Nonstandard City Pole; (c) Exhibit A-2, consisting of all plans and specifications required under Subsection 7.1.1 (Strict Compliance Required); (d) the initial Administrative Payment as specified 4.3.b Packet Pg. 47 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 13 in Section 4.7 (Pole License Administrative Payments); and (e) if not previously provided, a copy of the Emissions Report submitted for the Wireless Facility Permit. For Pole License applications relating to the use a License Area that is not solely owned by the City, including, but not limited to, City easements located on private property, Licensee shall also provide evidence demonstrating, to the satisfaction of the City Attorney, Licensee’s entitlement to use the proposed License Area for the Permitted Use. 6.5 Pole License Application Review Process. The City will review and process Pole License applications in a reasonably prompt manner in the chronological order (date and time) in which complete applications are submitted or deemed submitted. Except as stated in the preceding sentence or as otherwise specified in this Master License, the City will not give priority to any application or licensee over another application or licensee. Licensee acknowledges that staff and budget considerations will limit the City’s ability to review and process Pole License applications. During its review process, the City will provide to Licensee the applicable License Fee and Default Fee Schedule (Exhibit A-4 to Pole License) and City Installation Guidelines (Exhibit A-5 to Pole License), each of which will be deemed to be attached to the Pole License upon execution by the City. 6.6 Administrative Payments. The City is not obligated to begin its review of any Pole License application if Licensee has failed to pay the applicable initial Administrative Payment under Section 4.7 (Pole License Administrative Payments) when due. If Licensee does not timely deliver the required initial Administrative Payment, the supplement for any Nonstandard City Pole, or any additional Administrative Payment required for the City to complete its review, the City may suspend its review of any of Licensee’s Pole License applications then under review by the City. The date and time of submission of any suspended Pole License application will be deemed to be the date and time that Licensee submits the required payment. 6.7 Pole License Approval. The City will notify Licensee that the City has approved each Pole License by returning one fully executed counterpart of the Pole License to Licensee, and it will endeavor to do so within 45 days of receiving a complete Pole License application. The City requires as a condition to approval of any Pole License that Licensee provide proof that contractors installing Equipment have bonds and insurance coverage as required by Section 19.5 (Contractors’ Bonds and Insurance). A City decision to grant or deny a Pole License application is not a regulatory determination subject to appeal, but is an exercise of the City’s proprietary authority over its facilities. 6.8 Right to Disapprove. Licensee acknowledges that the City has the absolute right consistent with Laws to disapprove any Pole License to the extent that Licensee requests a Pole Location where the placement of Licensee’s Equipment would interfere with the City’s use of any City Pole, any municipal or proprietary concern, or create a hazardous or unsafe condition. 7 INSTALLATION OF EQUIPMENT 7.1 Approved Plans and Specifications. 7.1.1 Strict Compliance Required. Licensee must submit its plans and specifications for the City’s review as Exhibit A-2 to its Pole License application. Plans and specifications must cover all Equipment, including signage required or permitted under Subsection 7.1.2 (Identification and Other Signage). Licensee’s plans and specifications and any Equipment installed, if authorized, shall comply with the minimum requirements provided in Exhibit B to this Master License, attached to and incorporated herein. Licensee expressly agrees that these minimum requirements are an exercise of the City’s proprietary interests as the owner 4.3.b Packet Pg. 48 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 14 of the City Poles and are not an exercise of the City’s regulatory authority. Licensee is authorized to install Equipment at the License Area covered by the Pole License only in strict compliance with the plans and specifications approved by the City and, if applicable, in Regulatory Approvals (“Approved Plans”). 7.1.2 Identification and Other Signage. Licensee shall place one identification plate in size, material, form, and substance strictly complying with the Approved Plans on its Equipment at each Pole Location, and one identification plate with the same information on the ground near the Pole. The plates shall include Licensee’s corporate name and the telephone number at which Licensee’s on-call representative listed in the Basic License Information can be reached. If Licensee’s on-call representative changes, Licensee must provide notice to the City of the new contact information and replace all identification plates. Licensee may also place signage on Licensee’s Equipment that contains information and disclosures required by the Federal Communications Commission (the “FCC”). Replacement of Licensee’s signage will be considered maintenance subject to Section 10.5 (Licensee’s Equipment). If required by the City and allowed by PG&E, one additional identification plate shall be placed on Licensee’s electrical meter box. 7.1.3 Required Changes. Licensee may amend previously Approved Plans if required to obtain or comply with other Regulatory Approvals necessary for installation of Equipment, including construction or installation-related temporary street occupancy permits, traffic control permits, and building permits, as may be required by City codes. Amendment of Approved Plans will require the City’s approval. Licensee acknowledges that as of the Effective Date of this Master License, the City has not approved or promised to approve any plans, specifications, or permits necessary for Licensee to install Equipment on any City Poles. The City will provide notice of its decision in accordance with Section 28.1 (Notices). 7.1.4 Corrections. The City’s approval of plans, specifications, and amendments to Approved Plans, and the issuance of related Regulatory Approvals will not release Licensee from the responsibility for and obligation to correct any errors or omissions that may be contained in the Approved Plans and related Regulatory Approvals. Licensee shall notify the Public Works Department and the Community Development Director, if applicable, immediately upon discovery of any omissions or errors, and Licensee shall obtain required approvals of any amendments to previously Approved Plans. 7.2 Installation. Licensee shall not commence installation of Equipment on the License Area until the City has given Licensee notice to proceed by delivery of the countersigned copy of the Acknowledgment Letter or letter confirming the Commencement Date under Section 4.1.2 (Commencement Date). When installing Equipment, Licensee must strictly comply with Approved Plans as originally approved, or, if applicable, as amended or corrected. Licensee shall paint and properly maintain any cabling, support brackets, and other supporting elements to match adjacent surfaces. If required by the Public Works Director, and consistent with the Approved Plans, Licensee shall paint the entirety of existing City Poles and any new Poles. If necessary, Licensee must use custom matching paint to ensure a high quality of consistency in paint texture and appearance. 7.3 Notice Required Prior to Installation. Upon submittal of the Pole License application, Licensee shall provide the City with a draft of a written construction notice, a draft address list and address map indicating the parcels that will receive the construction notice. Licensee shall not commence installation of Equipment on the License Area until Licensee has provided at least 10 days’ prior written notice of the installation, by first class U.S. mail, to the owner(s) of each parcel within 150 foot radius of the License Area. 4.3.b Packet Pg. 49 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 15 7.4 Cost of Labor and Materials. Licensee is responsible for all direct and indirect costs (labor, materials, and overhead) for designing, purchasing, and installing Equipment in accordance with the Approved Plans and all applicable Laws. Licensee also shall bear all costs of obtaining all Regulatory Approvals required in connection with the installation, and Licensee shall satisfy any conditions or mitigation measures arising from Licensee’s proposed installation. Licensee shall timely pay for all labor, materials, and Equipment and all professional services related to the Permitted Use. 7.5 No Alteration of City’s Existing Equipment or Infrastructure. Licensee shall not remove, damage, or alter in any way any City Property, including City Poles and supporting infrastructure, pull boxes, electrical equipment, wiring, and electrical vaults, without the express permission of the Public Works Director. 7.6 Standard of Work. Licensee must install and perform all other work on Equipment in strict compliance with Approved Plans diligently and in a skillful and workmanlike manner. Licensee must use qualified and properly trained persons and appropriately licensed contractors in conformance with Section 13.2 (Personnel Safety Training) for all work on the License Area. No later than 30 days before commencing installation or any other work on any License Area, Licensee shall provide the City with: (a) a schedule of all activities; and (b) a list of the names, places of business, and license numbers of all contractors who will perform the work. After performing any work on the License Area, Licensee shall leave it and other City Property in a condition as good as it was before the work. 7.7 Project Manager. The City and Licensee each has designated the person listed in the Basic License Information as its project manager to coordinate the design and installation of Licensee’s Equipment and serve as the respective primary point of contact between the City and Licensee for all engineering, construction, and installation issues. Licensee acknowledges that the City project manager is not exclusively assigned to this Master License, and the authority delegated to the project manager is limited to the administration of this Master License, Pole License applications, and approved Pole Licenses. Licensee shall be fully responsible for obtaining and satisfying the requirements of all required Regulatory Approvals necessary for installation of Equipment on the License Area, and Licensee shall not rely upon the City or the City’s project manager to do so. Either party may change the name and contact information of its project manager by providing written notice thereof in the manner provided in this Master License. 7.8 Coordination of Work. Licensee shall be responsible for coordination of its installation work to avoid any interference with existing utilities, substructures, facilities, or street light operations. Licensee shall be the City’s point of contact for all Equipment installation and except in case of emergency, all communications concerning all engineering, construction, and installation issues relating to the Equipment. 7.9 Installation; Parking Regulations. During installation, alteration, repair, and maintenance of Equipment, Licensee must abide by all City construction regulations, including, but not limited to construction hours, waste management, noise abatement, and traffic management ordinances and regulations. Licensee must pay all parking fees and citation fines incurred by Licensee and its contractors for vehicle parking. The City will not pay or void any citations or reimburse Licensee for traffic citations or fines. 4.3.b Packet Pg. 50 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 16 7.10 Fiber-Optic Cables, Conduits, and Pull Boxes. The City understands that Licensee’s Equipment on the License Area may include fiber- optic cables and associated conduits. By entering into this Master License, Licensee agrees that if it proposes the installation of conduits in a License Area, then Licensee shall have an obligation to engage in good faith negotiations for the installation of conduit for the exclusive use of the City for municipal use. Nothing in this agreement requires Licensee or the City to reach agreement on the terms of such installation. 8 ALTERATIONS 8.1 Licensee’s Alterations. Other than installation in accordance with Approved Plans, Licensee shall not make or permit any alterations to the License Area or anything that is part of, installed on, or appurtenant to the License Area, except with the City’s prior consent in each instance, which the City may not unreasonably withhold, condition or delay. The City may condition its consent reasonably in each instance based on the scope and nature of the alterations to be made. All alterations must be at Licensee’s sole expense in accordance with plans and specifications approved by the City and be performed only by duly licensed and bonded contractors or mechanics. 8.2 Title to Improvements and Removal of Licensee’s Equipment. Except as otherwise provided in this Master License, the City has no claim of ownership of Licensee’s Equipment installed on the License Area, but any structural improvements by Licensee to a City Pole, replacement of a City Pole, or installation of an Integrated Pole, will become City Property and remain on the Pole Location should Licensee vacate or abandon use of the City Pole. Licensee may remove all of its Equipment (which excludes structural improvements to or replacement of any City Pole) from the License Area after 30 days’ prior notice to the City, subject to Section 7.9 (Fiber-Optic Cables), Article 25 (Surrender of License Area), and Article 27 (Special Provisions), unless the City has previously elected to require Licensee to remove at Licensee’s sole expense all or part of any structural improvements to the License Area or City Pole, whether made by the City or Licensee. 9 CITY WORK ON POLES OR LICENSE AREA 9.1 Repairs, Maintenance, and Alterations. City will: (a) maintain and repair the City Poles as needed, in its sole judgment, for its street light, utility, or municipal operations; and (b) correct any immediately life-threatening or hazardous condition. Except as specified in Article 27 (Special Provisions), neither City work on the City Poles, nor the condition of the City Poles, will entitle Licensee to any damages, relieve Licensee of the obligation to pay the License Fees and Additional Fees or perform each of its other covenants under this Master License, or constitute or be construed as a constructive termination of this Master License. 9.2 Notice to Licensee. The City reserves the right at any time to make alterations, additions, repairs, removals, and improvements to all or any part of the License Area for any operational purpose, including maintenance and improvement of street lighting services, City compliance with mandatory regulations or voluntary controls or guidelines, subject to: (i) making good faith efforts to give Licensee 72-hour prior notice of any City work in accordance with Section 9.3 (Licensee’s On-Call Representative); (ii) allowing a representative of Licensee to observe the City’s work; and (iii) taking reasonable steps not to disrupt Licensee’s normal use of Equipment on the License Area. But Licensee’s use of the License Area may not impede or delay in any way the City’s authority and ability to make necessary changes, as determined by the City Engineer, to any License Area to maintain its street lights, utility services, or other municipal services. 4.3.b Packet Pg. 51 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 17 9.3 Licensee’s On-Call Representative. Licensee shall at all times have a representative assigned to be on call and available to the City regarding the operation of Licensee’s Equipment. Licensee’s representative shall be qualified and experienced in the operation of Licensee’s Equipment, and shall be authorized to act on behalf of Licensee in any emergency and in day-to-day operations of the Equipment. The contact information for Licensee’s on-call representative is listed in the Basic License Information and will be listed on identification plates as required by Subsection 7.1.2 (Identification and Other Signage). Before the City performs non-emergency maintenance, repair, or other activities on the License Area in the regular course of its business that may impair the operation of Licensee’s Equipment on the License Area, the City will attempt to provide at least 48 hour’s telephonic notice to Licensee’s on-call representative. The City will not be required to delay non-emergency repair or maintenance activities more than 48 hours after attempting to contact Licensee’s on-call representative. 9.4 Emergencies. The parties agree to notify each other of any emergency situation related to any City Poles at the emergency phone numbers listed in the Basic License Information at the earliest opportunity. In an emergency, however, the City’s work and needs will take precedence over the operations of any of Licensee’s Equipment on the License Area, and the City may access any portion of the License Area that it determines is necessary in its sole discretion in accordance with Section 21.2 (Emergency Access), whether or not the City has notified Licensee of the emergency. Licensee acknowledges that City personnel will be entitled to exercise their judgment in an emergency caused by any person, and in the exercise of judgment may determine that the operation of Licensee’s Equipment must be interrupted, or that the circumstances require the removal of any part of Licensee’s Equipment. Licensee agrees that the City will bear no liability to Licensee for the City’s interruption of Licensee’s Equipment operations, removal of Equipment, or other actions with respect to Licensee’s Equipment in an emergency except to the extent caused by the gross negligence or willful misconduct of the City, and that Licensee shall be solely responsible for the costs required to resume operations or repair or replace Equipment following the emergency. 10 LICENSEE’S MAINTENANCE AND REPAIR OBLIGATIONS 10.1 Damage to City Property. If the acts, omissions, or negligence of Licensee or its Agents or Invitees when installing or removing Equipment damages any City Pole, License Area, or other City Property, the City will provide notice describing the damage and 30 days’ opportunity to cure. If Licensee fails to repair or replace the damaged City Pole in accordance with the requirements of Section 8.1 (Licensee’s Alterations) within the 30-day cure period, or any longer period to which the City agrees in its reasonable discretion, the City may do so at Licensee’s expense. Licensee shall reimburse the City for its actual and reasonable costs of repair or replacement within 20 days after receipt of the City’s demand for payment, together with copies of invoices or other evidence of its costs. 10.2 Alterations to City Property If Licensee or any of its Agents or Invitees alters or removes any City Property without the City’s express prior approval, Licensee shall restore the City Property to the condition existing before the damage or alteration, unless the City directs otherwise. The City may condition its approval of any alteration to City Property on restoration in accordance with this Section. 10.3 No Right to Repair City Property. Absent notice from the City providing an opportunity to repair damage to City Property, Licensee is not authorized to make any repairs to City Property. In all cases, Licensee waives any right it may have to make repairs at the City’s expense under any applicable Law. 4.3.b Packet Pg. 52 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 18 10.4 Notice of Damage to City Property. Licensee agrees to give the City notice of the need for any repair to any City Pole, License Area, or other City Property promptly after Licensee’s discovery of damage from any cause. Licensee’s agreement to provide notice is not an assumption of liability for any life-threatening or hazardous conditions unless caused by the negligent or reckless acts or omissions or willful misconduct of Licensee or its Agents or Invitees. 10.5 Licensee’s Equipment. 10.5.1 Maintenance and Repair. Licensee shall at its sole expense install, maintain, and promptly repair any damage to Equipment installed on the License Area whenever repair or maintenance is required, subject to the City’s prior approval if required under Article 8 (Alterations). 10.5.2 City Approval. Licensee is not required to seek the City’s approval for any repair, maintenance, replacement, or other installation of Equipment or signage in a License Area if: (i) the Equipment or signage in question was in the Approved Plans; (ii) the repair, replacement, modification, or installation involves only the substitution of internal components, and does not result in any change to the external appearance, dimensions, or weight of the Equipment in the Approved Plans; or (iii) the City in its reasonable judgment concurs with Licensee that the repair, maintenance, replacement, modification, or other installation of Equipment is reasonably consistent with the Approved Plans, taking into consideration availability of the specific Equipment and advancements in technology. In no event, however, will Licensee be authorized to install larger, different, or additional Equipment on a City Pole without the City’s express prior consent. In this regard, Licensee acknowledges that section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012 (codified at 47 U.S.C. § 1455) does not apply to this Master License or any Pole License approval or disapproval under this Agreement because the City is granting them in its proprietary capacity as the owner of the City Poles. Any work on Licensee’s Equipment installed on City Poles that is authorized or permitted under this Subsection is subject to Licensee obtaining any required Regulatory Approvals. 10.5.3 Graffiti. Licensee’s repair and maintenance obligation includes the removal of any graffiti from the Licensee’s Equipment. 10.6 Standard of Work. All work by or on behalf of Licensee under this Article must: (a) be at Licensee’s sole expense; (b) be performed by duly licensed and bonded contractors or mechanics; (c) be performed in a manner and using equipment and materials that will not interfere with or impair the City’s operations; and (d) comply with all applicable Laws relating to the License Area or Licensee’s activities. 11 LIENS Licensee shall keep the License Area free from any liens arising out of any work performed, material furnished, or obligations incurred by or for Licensee. Licensee shall inform each and every contractor and material supplier that provides any work, service, equipment, or material to Licensee in any way connected with Licensee’s use of the License Area that the License Area is public property and is not subject to mechanics’ liens or stop notices for Equipment, other materials, or services provided for Licensee’s Equipment. If Licensee does not cause the release of lien of a mechanic’s lien or stop notice by any contractor, service provider, or equipment or material supplier purporting to attach to the License Area or other City Property as a result of work performed, material furnished, or obligations incurred on behalf of Licensee within 60 days after notice or discovery of the lien, the City will have the right, but not the obligation, to cause the same to be released by any means it deems proper, including payment of the Claim giving rise to such lien. Licensee must reimburse the City for all expenses it incurs in connection with any such lien (including reasonable attorneys’ fees) within 20 days following receipt of the 4.3.b Packet Pg. 53 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 19 City’s demand, together with evidence of the City’s expenses. Licensee shall give the City at least 10 days’ prior notice of commencement of any construction or installation on any part of the License Area except for minor and routine repair and maintenance of Licensee’s Equipment. Licensee shall not create, permit, or suffer any other encumbrances affecting any portion of the License Area. 12 UTILITIES; TAXES AND ASSESSMENTS 12.1 Utilities. Except to the extent the City authorizes connection to its street light electric facilties in accordance with the rules, regulations, and policies of Pacific Gas and Electric Company, which authorization the City shall not unreasonably withhold, Licensee shall be solely responsible for obtaining and maintaining the provision of electricity to Licensee’s Equipment, including, but not limited to, installation of separate electric meters, if necessary. In all cases, Licensee shall be responsible for making payments to electric utility for the service attributable to its facilities. Licensee shall comply with all Laws and rules and regulations of the electric utility relating to installation and connection of Licensee’s Equipment to electricity. 12.2 Taxes and Assessments. 12.2.1 Possessory Interest Taxes. Licensee recognizes and understands that this Master License may create a possessory interest subject to property taxation and that Licensee may be required to pay possessory interest taxes. (See Rev. & Tax. Code, sections 107–107.9.) Licensee further recognizes and understands that any sublicense or assignment permitted under this Master License and any exercise of any option to renew or extend this Master License may constitute a change in ownership for purposes of property taxation and therefore may result in a revaluation of any possessory interest created under this Master License. 12.2.2 Licensee’s Obligation if Assessed. Licensee agrees to pay taxes of any kind, including possessory interest taxes, excises, licenses, permit charges, and assessments based on Licensee’s usage of the License Area that may be imposed upon Licensee by Law, when the same become due and payable and before delinquency. Licensee agrees not to allow or suffer a lien for any taxes to be imposed upon the License Area without promptly discharging the same, provided that Licensee, if so desiring, will have a reasonable opportunity to contest the validity of the same. The City will provide Licensee with copies of all tax and assessment notices on or including the License Area promptly, along with sufficient written documentation detailing any assessment increases attributable to Licensee’s Equipment, but in no event later than 30 days after receipt by the City. 12.2.3 Taxes on Equipment. Licensee shall be responsible for all taxes and assessments levied upon Licensee’s Equipment. Licensee agrees not to allow or suffer a lien for any such taxes to be imposed upon the Equipment without promptly discharging the same, provided that Licensee, if so desiring, will have a reasonable opportunity to contest the validity of the same. 13 COMPLIANCE WITH LAWS 13.1 Current and Future Laws. Licensee shall install, use, and maintain the Equipment in strict compliance with Laws and conditions to Regulatory Approvals relating to the use or occupancy of the License Area, including all Laws relating to health and safety and radio signal transmission. Any work or installations made or performed by or on behalf of Licensee or any person or entity claiming through or under Licensee is subject to applicable Laws. The parties agree that Licensee’s obligation to comply with all Laws is a material part of the bargained-for consideration under this Master License, irrespective of the degree to which such compliance may interfere with Licensee’s use or enjoyment of the License Area, the likelihood that the parties contemplated the particular Law 4.3.b Packet Pg. 54 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 20 involved and whether the Law involved is related to Licensee’s particular use of the License Area. No occurrence or situation arising during the Term arising under any current or future Law, whether foreseen or unforeseen and however extraordinary, will relieve Licensee from its obligations under this Master License or give Licensee any right to terminate this Master License or to otherwise seek redress against the City, except that Licensee may terminate a Pole License by removing its Equipment and surrendering rights to the License Area if Licensee determine in its judgment that compliance with a future law makes continued use of the Equipment in the License Area undesirable. After termination of any Pole License under this Section, the City will refund the portion of the previously-paid License Fee attributable to the terminated portion of the License Year, subject to Section 3.1.2 (Minimum Term). 13.2 Personnel Safety Training. 13.2.1 CPUC Certification. Licensee shall ensure that all persons installing, operating, or maintaining its Equipment are properly trained and licensed to the extent required by the California State Contractors Licensing Board and as required by applicable regulations and rules of the California Public Utilities Commission (the “CPUC”). Licensee shall ensure that these persons are trained in and observe all safety requirements established by the City, the CPUC, and the California Division of Occupational Safety & Health, Department of Industrial Relations, including site orientation, tag-out lock-out de-energization rules, ladder and lift restrictions, and track and street right-of-way safety requirements. 13.2.2 Licensee’s Indemnity. During any period when Licensee or any Agent of Licensee is installing, operating, or maintaining its Equipment, Licensee acknowledges and agrees that the City has delegated control of the License Area to Licensee, which will be solely responsible for any resulting injury or damage to property or persons, except for injury or damage resulting from the City’s negligence, recklessness, or willful misconduct. The City is not a co-employer of any employee of Licensee or any employee of Licensee’s Agents, and the City will not be liable for any Claim of any employee of Licensee or any employee of Licensee’s Agents, except for Claims arising from the City’s negligence, recklessness, or willful misconduct. Licensee agrees to Indemnify the City fully (as provided in Article 18 (Indemnification)) against any Claim brought by any employee of Licensee, any employee of Licensee’s Agents, or any third party arising from or related to Licensee’s access to and use of the License Area and other activities of Licensee or its Agents in or around the License Area, except to the extent the Claims result from the City’s negligence, recklessness, or willful misconduct. 13.2.3 City’s Indemnity. During any period when the City or any Agent of the City is installing, operating, or maintaining its Equipment, the City acknowledges and agrees that the City has control of the License Area and will be solely responsible for any resulting injury or damage to property or persons, except for injury or damage resulting from Licensee's negligence, recklessness, or willful misconduct. Licensee is not a co-employer of any employee of the City or any employee of the City’s Agents, and Licensee will not be liable for any Claim of any employee of the City or any employee of Licensor’s Agents, except for Claims arising from Licensee's negligence, recklessness, or willful misconduct. The City agrees to Indemnify Licensee fully against any Claim brought by any employee of the City or any employee of the City’s Agents or any third party arising from or related to the City’s access to and use of the License Area and other activities of the City or its Agents in or around the License Area, except for injury or damage to the extent resulting from Licensee's negligence, recklessness, or willful misconduct. 13.3 Compliance with CPUC General Order 95. Licensee shall conduct all activities on the License Area in accordance with CPUC General Order 95 and the rules and other requirements enacted by the CPUC under that General Order, as applicable and as amended. 4.3.b Packet Pg. 55 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 21 13.4 Compliance with Electric Codes. Licensee shall conduct all activities on the License Area in accordance with the requirements of California Electric Code, National Electric Safety Code IEEE C2 (“NESC”), and any applicable local electrical code, as any of those codes may be applicable or amended. To the extent that CPUC General Order 95 does not address installation of cellular telephone antennas on Poles carrying electrical lines, Licensee shall apply any applicable provisions of the NESC, with particular attention to paragraphs 224, 235C, 235F, 238, 239, and 239H and sections 22, 41, and 44. Where any conflict exists between the NESC, the California Electric Code, any local code, and CPUC General Order 128, the more stringent requirements will apply, as determined by the City. 13.5 City’s Exercise of its Proprietary Interests. Licensee acknowledges and agrees that the City is entering into this Master License in its capacity as a property owner with a proprietary interest in the License Area and not as a Regulatory Agency with police powers. Nothing in this Master License limits in any way Licensee’s obligation to obtain required Regulatory Approvals from applicable Regulatory Agencies. By entering into this Master License, the City is in no way modifying or limiting Licensee’s obligation to cause the License Area to be used and occupied in accordance with all applicable Laws. 13.6 Regulatory Approvals. Licensee represents and warrants that prior to, and as a condition of, conducting its activities on the License Area, Licensee will acquire all Regulatory Approvals required for Licensee’s use of the License Area. Licensee shall maintain all Regulatory Approvals for Licensee’s Permitted Use on the License Area throughout the Term of this Master License and for as long as any Equipment is installed on any portion of the License Area. Following submission of a Pole License application by Licensee, such Regulatory Approvals (or written denials explaining with specificity all reasons for such denials) shall be issued by the City within the timeframe allowed by the FCC and 47 U.S.C. § 332(c)(7)(B)(i)(II) and any other applicable Laws. 13.7 Radiofrequency Radiation and Electromagnetic Fields. Licensee’s obligation to comply with all Laws includes all Laws relating to allowable presence of or human exposure to Radiofrequency Radiation (“RFs”) or Electromagnetic Fields (“EMFs”) on or off the License Area, including all applicable FCC standards, whether such RF or EMF presence or exposure results from Licensee’s Equipment alone or from the cumulative effect of Licensee’s Equipment added to all other sources on or near the License Area. Upon the City’s request, Licensee shall provide to the City a copy of the report required for Licensee’s Wireless Facility Permit, of an independent engineering consultant analyzing whether RF and EMF emissions at the proposed Pole Locations would comply with FCC standards, taking into consideration the Equipment installation specifications and distance to residential windows (each, an “Emissions Report”). If not provided earlier at the City’s request, Licensee shall submit the Emissions Report to the City with the applicable Pole License application. If the Emissions Report does not identify the type(s) of frequencies or bandwidth used by the Equipment, Licensee shall include such information in its Pole License application. 13.8 Compliance with City’s Risk Management Requirements Licensee shall not do anything, or permit anything to be done by anyone under Licensee’s control, in, on, or about the License Area that would create any unusual fire risk, and shall take commercially reasonable steps to protect the City from any potential liability by reason of Licensee’s use of the License Area. Licensee, at Licensee’s expense, shall comply with all reasonable rules, orders, regulations, and requirements of the City Manager and City’s Risk Manager. 4.3.b Packet Pg. 56 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 22 14 DAMAGE OR DESTRUCTION 14.1 City Election. The City has no obligation to replace or repair any part of the License Area following damage by any cause. Following damage or destruction of a City Pole or License Area by Licensee or its Agents, the City may elect any of the following actions, in the City’s sole and absolute discretion. 14.1.1 Election to Repair or Replace Damage. Within 30 days after the date on which the City discovers damage or destruction of a City Pole licensed to Licensee, the City will give Licensee notice of the City’s decision whether to repair or replace the damaged City Pole and its good faith estimate of the amount of time the City will need to complete the work. If the City cannot complete the work within 30 days after the date that the City specifies in its notice, or if the City elects not to do the work, then Licensee will have the right to terminate the affected Pole License on 30 days’ notice to the City. However, if City elects not to perform such work, Licensee may perform such work at its sole cost and expense, subject to City approval of Licensee’s plans and specifications and Licensee’s compliance with City permit requirements. In such case, the affected Pole License will remain in full force and effect. 14.1.2 Election to Remove Damaged City Pole. If the City decides to remove, rather than repair or replace, a damaged City Pole licensed to Licensee, the applicable Pole License will terminate automatically as of the last day of the month the City Pole is removed. 14.1.3 Election to Remove Equipment from Damaged License Area. If the acts of third parties or an act of nature or other force majeure circumstance outside the control of Licensee or its Agents or Invitees destroys or damages any City Pole to such an extent that, in the City’s reasonable determination, the Equipment on the City Pole cannot be operated, the City may decide to terminate affected Pole License on 30 days’ notice to Licensee and require Licensee to remove the Equipment from the damaged City Pole before the termination date specified in the City’s notice. 14.1.4 Licensee’s Rights after Termination. After termination of any Pole License under this Section, the City will: (i) refund the portion of the previously-paid License Fee attributable to the terminated portion of the License Year, subject to Section 3.1.2 (Minimum Term); and (ii) give priority to Licensee’s Pole License application for a replacement City Pole, which Pole License application City will review on an expedited basis. 14.2 No Statutory Rights for Damaged City Pole. The parties understand and agree that this Master License governs fully their rights and obligations in the event of damage or destruction of City Poles, and, to the extent applicable, Licensee and the City each hereby waives and releases the provisions of section 1932, subdivision 2, and section 1933, subdivision 4, of the Civil Code of California (when hirer may terminate the hiring) or under any similar Laws. 15 EMINENT DOMAIN 15.1 Eminent Domain. If all or any part of the License Area is permanently taken in the exercise of the power of eminent domain or any transfer in lieu thereof, the following will apply: 15.1.1 Termination. As of the date of taking, the affected Pole Licenses will terminate as to the part so taken, and the License Fee under the affected Pole Licenses will be ratably reduced to account for the portion of the License Area taken. 15.1.2 Award. The City will be entitled to any award paid or made in connection with the taking. Licensee will have no Claim against the City for the value of any unexpired Term of any Pole License or otherwise except that Licensee may claim any portion of 4.3.b Packet Pg. 57 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 23 the award that is specifically allocable to Licensee’s relocation expenses or loss or damage to Licensee’s Equipment. 15.1.3 No Statutory Right to Terminate. The parties understand and agree that this Section is intended to govern fully the rights and obligations of the parties in the event of a permanent taking. Licensee and the City each hereby waives and releases any right to terminate this Master License in whole or in part under sections 1265.120 and 1265.130 of the California Code of Civil Procedure (partial termination of lease and court order terminating lease, respectively) and under any similar Laws to the extent applicable to this Master License. 15.2 Temporary Takings. A taking that affects any portion of the License Area for less than 90 days will have no effect on the affected Pole License, except that Licensee will be entitled to an abatement in the License Fee to the extent that its use of the License Area is materially impaired. In the event of any such temporary taking, Licensee will receive that portion of any award, if any, that represents compensation for the use or occupancy of the License Area during the Term up to sum of the License Fees and Additional Fees payable by Licensee for the period of the taking, and the City will receive the balance of the award. 16 ASSIGNMENT 16.1 Restriction on Assignment. Except as specifically provided in Section 16.6 (Permitted Assignment), Licensee shall not directly or indirectly Assign any part of its interest in or rights with respect to the License Area without the City’s prior consent. The City will not unreasonably withhold, condition, or delay its consent to an Assignment other than an Assignment covered by Article 11 (Liens). 16.2 Notice of Proposed Assignment. This Section 16.2 shall apply to all Assignments other than Permitted Assignments under Section 16.6 (Permitted Assignment). If Licensee desires to enter into an Assignment of this Master License or any Pole License issued under this Master License, Licensee shall give notice (a “Notice of Proposed Assignment”) to the City, stating in detail the terms and conditions for such proposed Assignment and complete information, including financial statements or information, business history, and references and other information about the proposed assignee (the “Assignee”) that the City needs to make a fully informed decision about Licensee’s request. If Licensee does not deliver all information that the City reasonably requires simultaneously with the Notice of Proposed Assignment, the date of Licensee’s delivery of notice will be deemed to have occurred only when it has delivered any additional information the City requests. 16.3 City Response. 16.3.1 Timing. The City will grant or deny any request for consent to an Assignment within 30 days after the City’s receipt or deemed receipt, if delayed under Section 16.2 (Notice of Proposed Assignment), of the Notice of Proposed Assignment (the “Assignment Response Period”). If the City consents to the proposed Assignment, then Licensee will have 180 days following the date the City delivers its consent notice to Licensee to complete the Assignment. As a condition of the City’s consent, the City shall be entitled to seventy-five percent (75%) of the amount payable by the assignee to the assignor as additional rent for the assigned License Area created by this Master Agreement and related Pole License (“Bonus Rent”). The City shall be entitled to review Licensee’s books and records relating to Bonus Rent, provided that the City agrees in writing to keep the information in such books and records confidential, to the extent permitted by law, with the agreement to be in a form of commercially reasonable confidentiality agreement. 16.3.2 Effect of Default. Licensee acknowledges that it would be reasonable for the City to refuse to consent to an Assignment during any period during which any 4.3.b Packet Pg. 58 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 24 monetary or other material event of default by Licensee is outstanding (or any event has occurred that with notice or the passage of time or both would constitute a default) under this Master License. 16.4 Effect of Assignment. Any Assignment that is not in compliance with this Article will be void and be a material default by Licensee under this Master License without a requirement for notice and a right to cure. The City’s acceptance of any License Fee, Additional Fee, or other payments from a proposed Assignee will not be deemed to be the City’s consent to such Assignment, recognition of any Assignee, or waiver of any failure of Licensee or other transferor to comply with this Article. 16.5 Assumption by Transferee. Each Assignee shall assume all obligations of Licensee under this Master License and each assigned Pole License. No Assignment will be binding on the City unless Licensee or the Assignee delivers to the City evidence satisfactory to the City that the Assignee has obtained all Regulatory Approvals required to operate as a wireless telecommunications service provider on the assigned License Area, a copy of the assignment agreement (or other document reasonably satisfactory to the City in the event of a Permitted Assignment under Section 16.6 (Permitted Assignment)), and an instrument in recordable form that contains a covenant of assumption by such Assignee consistent with the requirements of this Article. However, the failure or refusal of an Assignee to execute such instrument of assumption will not release such Assignee from its liability as set forth in this Section. Except for a Permitted Assignment as provided in Section 16.6 (Permitted Assignment), Licensee shall reimburse the City on demand for any reasonable costs that the City incurs in connection with any proposed Assignment, including the costs of investigating the acceptability of the proposed Assignee and legal costs incurred in connection with considering any requested consent. The City agrees that its right to reimbursement under this Section during the Term will be limited to $2,000 for each request. 16.6 Permitted Assignment. 16.6.1 Defined. The City agrees that Licensee will be permitted to enter into an Assignment of this Master License and Pole Licenses issued under it (a “Permitted Assignment”), without the City’s prior consent but with notice to the City as provided below, to: (i) an Affiliate; (ii) a Subsidiary; (iii) an entity that acquires all or substantially all of Licensee’s assets in the market in which the License Area is located (as the market is defined by the FCC under an order or directive of the FCC); (iv) an entity that acquires Licensee by a change of stock ownership or partnership interest; or (v) an entity Controlled by Licensee or that, with Licensee, is under the Common Control of a third party. 16.6.2 Conditions. A Permitted Assignment is subject to the following conditions: (a) The Assignee uses the License Area only for the Permitted Use and holds all Regulatory Approvals necessary to lawfully install, operate, and maintain Equipment on the License Area. (b) Licensee provides the City with notice 30 days before the effective date of the Permitted Assignment, stating the contact information for the proposed Assignee and providing financial information establishing that the proposed Assignee meets the capital and fiscal qualifications stated in this Section. (c) Licensee is in good standing under this Master License. 16.7 Licensee Carrier Customers The Parties acknowledge that Equipment deployed by Licensee in the License Areas pursuant to this Agreement may be owned and/or remotely operated by third-party wireless carrier 4.3.b Packet Pg. 59 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 25 customer (“Carriers”) and installed and maintained by Licensee pursuant to existing agreements between Licensee and a Carrier. Such Equipment shall be treated as Licensee’s Equipment for all purposes under this Master License and any applicable Pole License. A Carrier’s ownership and/or operation of such Equipment shall not constitute an Assignment under this Master License, provided that Licensee shall not actually or purport to sell, assign, encumber, pledge, or otherwise transfer any part of its interest in the License Area to a Carrier, or otherwise permit any portion of the License Area to be occupied by anyone other than itself. Licensee shall remain solely responsible and liable for the performance of all obligations under this Master License and applicable Pole Licenses with respect to any Equipment owned and/or remotely operated by a Carrier. 17 DEFAULT 17.1 Events of Default by Licensee. Any of the following will constitute an event of default by Licensee under this Master License and any Pole Licenses issued under it: 17.1.1 Nonpayment of Fees. Licensee fails to pay any License Fee or Additional Fees as and when due, if the failure continues for 10 days after receipt of written notice from City to Licensee of such failure. 17.1.2 Lapsed Regulatory Approvals. Licensee fails to maintain all Regulatory Approvals required for the Permitted Use, if the failure continues for 10 days after receipt of written notice from City to Licensee of such failure. 17.1.3 Prohibited Assignment. Licensee enters into an Assignment in violation of Article 16 (Assignment) if the failure continues for 30 days after written notice from City to Licensee of such failure. 17.1.4 Interference with City. Licensee interferes with the City’s operations in violation of Section 27.5.1 (Licensee’s Obligation Not to Cause Interference) if the failure continues for 30 days after written notice from City to Licensee of such failure. 17.1.5 Failure to Maintain Insurance. Licensee fails to maintain insurance as required by Article 19 (Insurance) if the failure continues for 30 days after written notice from City to Licensee of such failure. 17.1.6 Failure to Cure. Licensee fails to cure noncompliance with the specified requirements of this Master License after initial and follow-up notices or to pay the Default Fees as set forth in Subsection 17.2.4 (Default Fees). 17.1.7 Other Terms. Licensee fails to perform or comply with any other obligation or representation made under this Master License, if the failure continues for 30 days after the date of notice from the City, or, if such default is not capable of cure within the 30-day period, Licensee fails to promptly undertake action to cure such default within such 30-day period and thereafter fails to use its best efforts to complete such cure within 60 days after the City’s notice. 17.1.8 Abandonment. Licensee removes its Equipment or abandons the License Area for a continuous period of more than 60 days, such that the License Area is longer being used for the Permitted Use. The City shall not deem a License Area abandoned if the Licensee is diligently pursuing completion of the work necessary to make the facility operational, which the City acknowledges may include separate fiber optic network connections 17.1.9 Insolvency. Any of the following occurs: (i) the appointment of a receiver due to Licensee’s insolvency to take possession of all or substantially all of the assets of Licensee; (ii) an assignment by Licensee for the benefit of creditors; or (iii) any action taken by or against Licensee under any insolvency, bankruptcy, reorganization, moratorium, or other debtor 4.3.b Packet Pg. 60 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 26 relief Law, if any such receiver, assignment, or action is not released, discharged, dismissed, or vacated within 60 days. 17.2 City’s Remedies. In addition to all other rights and remedies available to the City at law or in equity, the City will have the following remedies following the occurrence of an event of default by Licensee. 17.2.1 Continuation of License. Without prejudice to its right to other remedies, the City may continue this Master License and applicable Pole Licenses in effect, with the right to enforce all of its rights and remedies, including the right to payment of License Fees, Additional Fees, and other charges as they become due. 17.2.2 Termination of Pole License. If a default specific to one or more Pole Licenses is not cured by Licensee within the applicable cure period, if any, specified in Section 17.1 (Events of Default by Licensee), the City may terminate each Pole License in default. 17.2.3 Termination of Master License. If Licensee’s default is of such a serious nature in the City’s sole judgment that the default materially affects the purposes of this Master License, the City may terminate this Master License in whole or in part. Termination of this Master License in whole will affect the termination of all Pole Licenses issued under it automatically and without the need for any further action by the City. In either case, the City will deliver notice to Licensee providing 30-days’ notice of termination and specifying whether the termination affects the entire Master License or only certain Pole Licenses as specified in the notice. The City will specify the amount of time Licensee will have to remove its Equipment from any affected City Pole, which will be at least 30 days after the date of the City’s notice for up to 50 City Poles and an additional 30 days for more than 50 City Poles. If Licensee does not remove its Equipment within the specified period, the City will be entitled to remove Licensee’s Equipment from the License Areas. 17.2.4 Default Fees. Without limiting the City’s other rights and remedies under this Master License, the City may require Licensee to pay Additional Fees for the City’s administrative costs in providing notice or performing inspections for the events described below (each, a “Default Fee”), by giving notice of the City’s demand that Licensee cure the default and specifying the cure period. The Default Fee for the initial notice from the City will be due and payable to the City 10 days after delivery of notice to Licensee. In addition, if Licensee fails to cure the condition within the cure period set forth in the initial notice, and the City then delivers to Licensee a follow-up notice requesting compliance, then the Default Fee for the follow-up notice will be due and payable to the City 10 days after delivery of the follow-up notice to Licensee. Once the City has accepted a Default Fee for a particular violation, which it is not in any way obligated to do, the City shall be prohibited from pursuing any other remedies for such violation. Default Fees will apply to any of the following events: (a) Licensee constructs or installs any alteration or improvement without the City’s prior approval as required by Article 6 (Pole License Approvals), Article 7 (Installation of Equipment), or Article 8 (Alterations) of this Master License. (b) Licensee fails to make a repair required by Article 10 (Licensee’s Maintenance and Repair Obligations) on a timely basis. (c) Licensee fails to notify the City, through its project manager, before accessing the License Area for the initial installation of the Equipment or to follow the plan approval procedures as set forth in Article 7 (Installation of Equipment). (d) Licensee fails to provide evidence of the required bonds and insurance coverage described in Article 19 (Insurance) on a timely basis. 4.3.b Packet Pg. 61 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 27 17.3 Licensee’s Remedy for City Defaults. Licensee’s sole remedies for the City’s breach or threatened breach of this Master License or any Pole License issued under it will be termination of this Master Agreement or and Pole License issue under it and/or an action for damages, subject to Article 20 (Limitation of City’s Liability). 17.4 Cumulative Rights and Remedies. All rights and remedies under this Master License are cumulative, except as otherwise provided. 18 LICENSEE’S INDEMNITY 18.1 Scope of Indemnity. Licensee, on behalf of itself and its successors and assigns, shall Indemnify the City Indemnified Parties from and against any and all liabilities, losses, costs, claims, judgments, settlements, damages, liens, fines, penalties, and expenses, including direct and vicarious liability of every kind (each, a “Claim”), to the extent arising from: (a) injury to or death of a person, including employees of Licensee, or loss of or damage to property, occurring on or about the License Area and arising from Licensee’s or its Agents’ or Invitees’ authorized or unauthorized use of the License Area; (b) any default by Licensee in the observation or performance of any of the terms, covenants, or conditions of this Master License to be observed or performed on Licensee’s part; (c) the use or occupancy or manner of use or occupancy of the License Area by Licensee, its Agents, or Invitees, or any person or entity claiming through or under any of them; (d) the condition of the License Area or any occurrence on the License Area from any cause attributable to the events described in clauses (a), (b), (c), or (d) of this Section; or (e) any acts, omissions, or negligence of Licensee, its Agents, or Invitees, in, on, or about the License Area; except to the extent that such Indemnity is void or otherwise unenforceable under applicable Law in effect on or validly retroactive to the date of this Master License and further except to the extent such Claim is caused by the willful misconduct or gross negligence of the Indemnified Parties, or any of them. 18.2 Indemnification Obligations. Licensee’s Indemnification obligation includes reasonable fees of attorneys, consultants, and experts and related costs, including the City’s costs of investigating any Claim. Licensee specifically acknowledges and agrees that it has an immediate and independent obligation to defend the City and the other Indemnified Parties from any Claim that actually or potentially falls within the scope of Section 18.1 (Scope of Indemnity) even if allegations supporting the Claim are groundless, fraudulent, or false, which obligation arises at the time such Claim is tendered to Licensee by the Indemnified Party and continues at all times until finally resolved. Licensee’s obligations under this Article will survive the termination of the Master License. 19 INSURANCE 19.1 Licensee’s Insurance. As a condition to issuance of any Pole License, Licensee must provide proof of compliance with the insurance requirements in this Article except to the extent the City’s Risk Manager agrees otherwise in writing. 19.1.1 Coverage Amounts. Licensee shall procure and keep in effect at all times during the Term, at Licensee’s cost, insurance in the following amounts and coverages: (a) Commercial General Liability insurance (including premises operations; explosion, collapse and underground hazard;; products/completed operations; contractual liability; independent contractors; personal and advertising injury) with limits of $2 million per occurrence for bodily injury and property damage and $4 million general aggregate. 4.3.b Packet Pg. 62 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 28 (b) Worker’s Compensation Insurance in compliance with applicable state law with Employer’s Liability Limits of $1 million each accident/disease/policy. (c) Commercial Automobile Liability Insurance with a combined single limit of $2 million each accident for bodily injury and property damage, covering all owned and non-owned and hired vehicles. 19.1.2 Required Endorsements. Commercial General Liability and Commercial Automobile Liability Insurance policies shall: (a) Include the “City of Dublin, and its officers, officials, and employees” as additional insureds as their interest may appear under this Agreement; and (b) be primary insurance to any other insurance available to the additional insureds, with respect to any Claims arising out of this Master License, and that insurance applies separately to each insured against whom Claim is made or suit is brought. Such policies shall also provide for severability of interests and that an act or omission of one of the named insureds that would void or otherwise reduce coverage shall not reduce or void the coverage as to any insured, and shall afford coverage for all Claims based on acts, omissions, injury, or damage that occurred or arose (or the onset of which occurred or arose) in whole or in part during the policy period. 19.1.3 Notice of Cancellation. Upon receipt of notice from its insurer(s) Licensee shall use commercially reasonable efforts to provide the City with thirty (30) days prior written notice of cancellation of any coverage required herein. 19.1.4 Claims-Made Policies. Should any of the required insurance be provided under a claims-made form, Licensee shall maintain such coverage continuously throughout the Term and, without lapse, for a period of one (1) year after the expiration or termination of this Master License, to the effect that, should occurrences during the Term give rise to Claims made after expiration or termination of this Master License, such Claims shall be covered by such claims-made policies. 19.1.5 Certificates. Licensee shall deliver to the City certificates of insurance and additional insured policy endorsements from insurers in a form reasonably satisfactory to the City, evidencing the coverages required under this Master License, on the Effective Date, and Licensee shall provide the City with certificates of insurance thereafter promptly upon the City’s request. 19.1.6 Insurance Does Not Limit Indemnity. Licensee’s compliance with the provisions of this Section in no way relieve or decrease Licensee’s liability under Article 18 (Licensee’s Indemnity) or any other provision of this Master License. 19.1.7 Right to Terminate. The City may elect, in the City’s sole and absolute discretion, to terminate this Master License if Licensee allows any required insurance coverage to lapse by: (i) providing Licensee notice of the event of default; and (ii) including in the notice of default or a notice of termination if Licensee fails to reinstate the lapsed coverage within three business days after the City delivers notice. 19.1.8 Ratings. Licensee’s insurance companies must be licensed or authorized to do business in California and must meet or exceed an A.M. Best rating of A-VII or its equivalent. 19.1.9 Effective Dates. All insurance must be in effect before the City will authorize Licensee to install Equipment on any City Pole and remain in force until all Equipment has been removed from the License Area. Licensee is responsible for determining whether the above insurance coverages are adequate to protect its interests. The above coverages are not limitations upon Licensee’s liability. 4.3.b Packet Pg. 63 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 29 19.1.10 Self-Insurance Alternative. Licensee may propose and the City may accept an alternative insurance program, if that program provides equivalent protections to the City as the insurance requirements in this Section. The City’s acceptance of an alternative insurance program will not effect an implied waiver or amendment of any other requirement of this Master License. Any amendment of these insurance requirements must be in a written amendment to this Master License, executed in the same manner as this Master License. 19.1.11 Excess/Umbrella Insurance. The coverage amounts set forth for Commercial General Liability and Commercial Auto Liability may be met by a combination of primary and excess/umbrella policies as long as in combination the limits equal or exceed the amounts stated. 19.2 Insurance of Licensee’s Property. City shall have no responsibility for insuring Licensee’s property. Licensee shall be responsible, at its expense, and in its sole discretion, for separately insuring Licensee’s property. 19.3 City’s Insurance. Licensee acknowledges that the City maintains insurance, self-insurance, or equivalent risk management coverage against casualty, property damage, and public liability risks. The City agrees to maintain adequate coverage for public liability risks during the Term and is not required to carry any additional insurance with respect to the License Area or otherwise. 19.4 Waiver of Subrogation. The City and Licensee each hereby waives any right of recovery against the other party for any loss or damage sustained by such other party with respect to the License Area or any portion thereof or the contents of the same or any operation therein, whether or not such loss is caused by the fault or negligence of such other party, to the extent such loss or damage is covered by insurance obtained by the waiving party under this Master License or is actually covered by insurance obtained by the waiving party. Each waiving party agrees to cause its insurers to issue appropriate waiver of subrogation rights endorsements to all policies relating to the License Area, but the failure to obtain any such endorsement will not affect the waivers in this Section. 19.5 Contractors’ Bonds and Insurance. Licensee shall require its contractors that install, maintain, repair, replace, or otherwise perform work on the License Area: (a) to provide bonds to guarantee the performance of the work and the payment of subcontractors and suppliers for any installation of Equipment; and (b) to have and maintain substantially the same insurance with substantially the same amounts as required of Licensee. 20 LIMITATION OF CITY’S LIABILITY 20.1 General Limitation on City’s Liability. Except as expressly provided in this Master License, the City is not responsible or liable to Licensee for, and Licensee hereby waives all Claims against the City and its Agents and releases the City and its Agents from, all Claims from any cause (except to the extent caused by the gross negligence or willful misconduct of the City and its Agents or breach of this Master License by City), including acts or omissions of persons using the sidewalk or street adjoining or adjacent to or connected with the License Area; utility interruption; theft; burst, stopped, or leaking water, gas, sewer, or steam pipes; or gas, fire, oil, or electricity in, flood, vehicle collision, or other accidental “knock downs” or similar occurrences on or about the License Area or other City Property. 4.3.b Packet Pg. 64 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 30 20.2 Consequential Damages. Notwithstanding any provision to the contrary, in no event shall either party be liable to the other in contract, tort, under any statute, warranty, provision of indemnity or otherwise, for any special, indirect, incidental, or consequential, punitive, or exemplary damages suffered by the other party or any customer or third party or any other person for lost profits or other business interruption damages of that party's customers, advertisers, users, clients, licensees, or any other person, firm, or entity, and the parties agree to indemnify and hold each other harmless in such regard. 20.3 No Relocation Assistance. This Master License creates no right in Licensee to receive any relocation assistance or payment for any reason under the California Relocation Assistance Law (Cal. Gov. Code §§ 7260 et seq.), the Uniform Relocation Assistance and Real Property Acquisition Policies Act (42 U.S.C. §§ 4601 et seq.), or similar Law upon any termination of occupancy except as provided in Article 15 (Eminent Domain). To the extent that any relocation law may apply, Licensee waives, releases, and relinquishes forever any and all Claims that it may have against the City for any compensation from the City except as specifically provided in this Master License upon termination of its occupancy of all or any part of the License Area. 20.4 Non-Liability of City Officials, Employees, and Agents. No elective or appointive board, commission, member, officer, employee, or other Agent of the City will be personally liable to Licensee, its successors, or its assigns, in the event of any default or breach by the City or for any amount which may become due to Licensee, its successors, or its assigns, or for any obligation of the City under this Master License. 21 CITY ACCESS TO LICENSE AREA 21.1 City’s Right of Access. Except as specifically provided otherwise, the City and its designated Agents have the right of access to any part of the License Area at any time without notice for any purpose. 21.2 Emergency Access. If safe and practicable, the City will notify Licensee of any emergency that requires the City to remove and replace a City Pole and allow Licensee to remove its Equipment before the City removes or replaces a City Pole in an emergency situation or other exigent circumstances. But if in the City’s sole judgment it is not safe or practicable to wait for Licensee to perform the work or where such delay would cause significant delay to or otherwise compromise public safety or services, the City will remove the Equipment from the City Pole, exercising reasonable care to avoid damage. The City will hold the Equipment for retrieval by Licensee, and Licensee will have the right to reinstall the Equipment or equivalent Equipment at Licensee’s expense on the repaired or replaced City Pole in accordance with Article 7 (Installation of Equipment). As provided in Section 9.4 (Emergencies), the City’s removal of Licensee’s Equipment in emergency or exigent circumstances may not be deemed to be a forcible or unlawful entry into or interference with Licensee’s rights to the License Area. 21.3 No Liability for Emergency Access. The City will not be liable in any manner, and Licensee hereby waives any Claims, for any inconvenience, disturbance, loss of business, nuisance, or other damage arising out of the City’s entry onto the License Area, including the removal of Licensee’s Equipment from a City Pole in an emergency as described in Subsection 21.2 (Emergency Access), except damage resulting directly and exclusively from the negligence or willful misconduct of the City or its Agents and not contributed to by the acts, omissions, or negligence of Licensee, its Agents, or Invitees. 4.3.b Packet Pg. 65 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 31 22 REQUIRED RECORDS 22.1 Records of Account. Licensee shall maintain during the Term and for a period ending 3 years after the Expiration Date or earlier termination of this Master License the following records at a place of business within the State of California or in an electronic format: (a) identification and location of all City Poles under active Pole Licenses; (b) amounts and dates of License Fees paid to the City; (c) Regulatory Approvals issued for the installation, operation, and maintenance of Equipment on City Poles; and (d) correspondence with the City concerning any matter covered by this Master License. The City, or a consultant acting on its behalf, will have the right to inspect and audit Licensee’s records specifically described in this section at Licensee’s place of business during regular business hours on 10 business days’ notice to Licensee. Such inspection and audit shall be at City’s sole expense, except for any costs incurred by the Licensee in making Licensee’s records available for inspection. 22.2 Estoppel Certificates. Licensee, at any time and from time to time on not less than 30 days’ notice from the City, shall execute, acknowledge, and deliver to the City or to any party designated by the City, a certificate of Licensee stating: (a) that Licensee has accepted the License Area (or, if Licensee has not done so, that Licensee has not accepted all or any part of the License Area and specifying the applicable portions of the License Area and reasons for nonacceptance); (b) the Commencement Dates of any Pole Licenses then in effect; (c) the Effective Date and Expiration Date of this Master License; (d) that this Master License and Pole Licenses are unmodified and in full force and effect or, if modified, the manner in which they are modified; (e) to Licensee’s knowledge, whether any defenses then exist against the enforcement of any of Licensee’s obligations under this Master License (and if so, specifying the same); (f) to Licensee’s knowledge, whether any of the City’s obligations under this Master License are outstanding (and if so, identifying any City obligations that Licensee believes that the City has failed to meet); (g) the dates, if any, to which the License Fees and Additional Fees have been paid; and (h) any other information that may be reasonably required by any such persons. 22.3 Regulatory and Bankruptcy Records. 22.3.1 Copies for City Records. Licensee shall provide to the City without request copies of: (a) any pending applications, communications, or other documents related to any filing by or against Licensee of an action for bankruptcy, receivership, or trusteeship; and (b) all relevant non-privileged petitions, applications, communications, and reports submitted by Licensee to the FCC or any other Regulatory Agency having jurisdiction directly related to Licensee’s installation or operation of Equipment on City Poles or other property. 22.3.2 Production of Documents. The City will attempt to notify Licensee promptly after delivery of any request for copies of these records made under any public records Law or in any court proceeding and of the date on which the records are to be made available. If Licensee believes that any of the requested records are confidential or contain proprietary information, Licensee must identify those records to the City before the date of required production. If the request is made through any court or administrative proceeding, or the requesting party otherwise makes a formal complaint regarding nondisclosure, Licensee will have the burden to obtain any protective order needed to withhold production at its sole cost and expense. Licensee acknowledges that the City’s compliance with any court order, including a subpoena duces tecum, will not violate this Subsection. The City’s failure to notify Licensee will not affect the City’s legal obligation to produce records or give rise to any Claim by Licensee against the City. 23 RULES AND REGULATIONS Licensee shall faithfully comply during the Term with any and all reasonable rules, 4.3.b Packet Pg. 66 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 32 regulations, and instructions that the City establishes, as amended from time to time, with respect to use of any part of the License Area, to the extent that the same do not materially conflict with any express, material terms and conditions of this Master License, except that no amendments to rules, regulations, and instructions shall apply retroactively unless required by law. City shall give written notice of any amendments to rules, regulations, and instructions at least 30 days prior to the amendments’ effectiveness. 24 SECURITY DEPOSIT 24.1 Application of Security Deposit. Licensee must tender to the City for deposit the sum(s) specified as the security deposit in the Basic License Information as either, at its option, cash, or a letter of credit or surety bond in the same amount (the “Security Deposit”) to secure Licensee’s faithful performance of all terms, covenants, and conditions of this Master License and the requested Pole License. The Security Deposit shall be due at the time(s) specified in the Basic License Information. Any letter of credit shall be in a form acceptable to the City Attorney and issued by a financial institution that is subject to regulation by the state or federal government guaranteeing that all or any portion of the funds available pursuant to the letter of credit will be paid upon written demand of the City and that such written demand need not present documentation of any kind as a condition of payment, including proof of loss. Any surety bond shall be in a form acceptable to the City Attorney and shall name the City as the obligee to guarantee and assure the faithful performance of Licensee’s obligations under this Master License. Licensee agrees that the City may apply the Security Deposit in whole or in part to remedy any damage to the License Area caused by Licensee, its Agents, or Invitees, or any failure of Licensee to perform any other terms, covenants, or conditions contained herein (including the payment of License Fees or other sums due under this Master License or any Pole License either before or after a default), without waiving any of the City’s other rights and remedies under this Master License or at law or in equity. Licensee waives any rights it may have under section 1950.7 of the California Civil Code or any similar Law and agrees that the City may retain all or any portion of Security Deposit reasonably necessary to compensate the City for any other foreseeable or unforeseeable loss or damage caused by the acts or omissions of Licensee, its Agents, or Invitees. Licensee understands and agrees that the City may apply some or all of the Security Deposit to the payment of future License Fees, Additional Fees, and other amounts payable to the City under this Master License and any Pole License following a Licensee event of default. The City’s obligations with respect to the Security Deposit are solely that of a debtor and not of a trustee. The City is not required to keep the Security Deposit separate from its general funds, and Licensee is not entitled to interest on the Security Deposit. The amount of the Security Deposit in no way limits the liabilities of Licensee under any provision of this Master License or any Pole License. 24.2 Further Deposits. Should the City use any portion of the Security Deposit to cure any default by Licensee under this Master License, Licensee will be required to replenish the Security Deposit in the amount and by the date that the City specifies by notice to Licensee. 25 SURRENDER OF LICENSE AREA 25.1 Surrender. 25.1.1 Obligations Upon Surrender. No later than 60 days after the termination of any Pole License, Licensee shall peaceably remove its Equipment from applicable portions of the License Area, repair any damage resulting from the removal, and surrender it to the City in good order and condition, normal wear and tear excepted, free of debris and hazards, and free and clear of all liens and encumbrances. Licensee’s obligations under this Article will survive the Expiration Date or other termination of this Master License. 25.1.2 Equipment Abandoned After Termination. At its option, the City may 4.3.b Packet Pg. 67 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 33 deem any items of Licensee’s Equipment that remain in a License Area or other City Property more than 60 days after the termination of any Pole License to be abandoned and in such case the City may dispose of the abandoned Equipment in any lawful manner after expiration of a 60- day period initiated by the City notice to Licensee to remove the Equipment. Licensee agrees that California Civil Code sections 1980 et seq. and similar provisions of the Civil Code addressing abandoned property by residential or commercial tenants do not apply to any abandoned Equipment. 25.2 Holding Over. 25.2.1 With Consent. Any holding over after the termination of any Pole License with the express consent of the City will be construed to automatically extend the Term of this Master License for a period of one License Year at a License Fee equal to 150% of the License Fee in effect immediately before the Expiration Date, and the Master License otherwise will be on its express terms and conditions. 25.2.2 Without Consent. Any holding over without the City’s consent will be a default by Licensee and entitle the City to exercise any or all of its remedies, even if the City elects to accept one or more payments of License Fees, Additional Fees, or other amounts payable to the City from Licensee after the termination of any Pole License. 26 HAZARDOUS MATERIALS 26.1 Hazardous Materials in License Area. Licensee covenants and agrees that neither Licensee nor any of its Agents or Invitees shall cause or permit any Hazardous Material to be brought upon, kept, used, stored, generated, disposed of, or Released in, on, under, or about the License Area or any other part of City Property, or transported to or from any City Property in violation of Environmental Laws, except that Licensee may use small quantities of Hazardous Materials as needed for routine operation, cleaning, and maintenance of Licensee’s Equipment that are customarily used for routine operation, cleaning, and maintenance of such equipment and so long as all such Hazardous Materials are contained, handled, and used in compliance with Environmental Laws. Licensee shall immediately notify the City if and when Licensee learns or has reason to believe any Release of Hazardous Material has occurred in, on, under, or about the License Area or other City Property. 26.2 Licensee’s Environmental Indemnity. If Licensee breaches any of its obligations contained in this Article, or if any act, omission, or negligence of Licensee or any of its Agents or Invitees in the performance of activities pursuant to this License results in any contamination of the License Area or other City Property, or in a Release of Hazardous Material from, on, about, in, or beneath any part of the License Area or other City Property, or the violation of any Environmental Law, then Licensee, on behalf of itself and its successors and assigns, shall Indemnify the City, its Agents, and their respective successors and assigns from and against any and all Claims (including damages for decrease in value of the License Area or other City Property, the loss or restriction of the use of usable space in the License Area or other City Property and sums paid in settlement of Claims, attorneys’ fees, consultants’ fees, and experts’ fees and related costs) arising during or after the Term of this Master License relating to such Release or violation of Environmental Laws; provided, however, Licensee shall not be liable for any Claims to the extent such Release was caused by the gross negligence or willful misconduct of the City or its Agents. Licensee’s Indemnification obligation includes costs incurred in connection with any activities required to Investigate and Remediate any Hazardous Material brought onto the License Area or other City Property by Licensee or any of its Agents or Invitees and to restore the License Area or other City Property to its condition prior to Licensee’s introduction of such Hazardous Material or to correct any violation of Environmental Laws. Licensee specifically acknowledges and agrees that it has an immediate and independent 4.3.b Packet Pg. 68 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 34 obligation to defend the City and the other Indemnified Parties from any Claim that actually or potentially falls within this Indemnity provision even if the allegations supporting the Claim are or may be groundless, fraudulent, or false, which obligation arises at the time such Claim is tendered to Licensee by the Indemnified Party and continues until the Claim is finally resolved. Without limiting the foregoing, if Licensee or any of its Agents or Invitees causes the Release of any Hazardous Material on, about, in, or beneath the License Area or other City Property, then in any such event Licensee shall, immediately, at no expense to any Indemnified Party, take any and all necessary actions to return the License Area or other City Property, as applicable, to the condition existing prior to the Licensee’s Release of any such Hazardous Materials on the License Area or other City Property or otherwise abate the Release in accordance with all Environmental Laws, except to the extent such Release was caused by the gross negligence or willful misconduct of the City or its Agents. Licensee shall afford the City a full opportunity to participate in any discussions with Regulatory Agencies regarding any settlement agreement, cleanup or abatement agreement, consent decree, or other compromise or proceeding involving Hazardous Material. 27 SPECIAL PROVISIONS 27.1 Early Termination by Either Party. If Licensee does not obtain all Regulatory Approvals for any Pole License by the first anniversary of its effective date, either party will have the right to terminate that Pole License on 60 days’ notice, which the terminating party must deliver to the other party within 10 business days after the first anniversary of the effective date of the Pole License to be terminated. If a Pole License is terminated under this provision, the Commencement Date will be deemed not to occur, and Licensee will have no obligation to pay the License Fee. If Licensee obtains all Regulatory Approvals within such sixty (60) day period, City’s termination notice shall be deemed revoked, and the Pole License shall remain in full force and effect. 27.2 Licensee’s Termination Rights. 27.2.1 No-Fault Termination of Master License. This Subsection will apply after the Commencement Date of any Pole Licenses. If Licensee fails to obtain or loses Regulatory Approvals for the Permitted Use with respect to a majority of the City Poles subject to Pole Licenses for reasons other than its failure to comply with the conditions of this Master License or Regulatory Approvals and in spite of reasonable efforts by Licensee to obtain or maintain its Regulatory Approvals, Licensee may terminate this Master License at any time on 90 days’ prior notice to the City. 27.2.2 Pole License Termination. Absent the circumstances described in Subsection 27.2.1 (No-Fault Termination of Master License), Licensee may terminate a Pole License on 90 days’ notice at any time following the first anniversary of the Commencement Date of the Pole License. Licensee may remove its Equipment from the applicable License Area at any time after giving the required notice. 27.2.3 Master License Termination. Licensee may terminate this Master License at any time on one year’s notice. 27.2.4 Interference Caused by City Work. If any City work described in Section 9.1 (Repairs, Maintenance, and Alterations) prevents Licensee from using a City Pole or other License Area for more than 30 days, Licensee will be entitled to: (i) a pro rata abatement of the License Fee for the period Licensee is unable to use the City Pole; (ii) terminate the Pole License on 30 days’ notice; or (iii) both abatement of the License Fee under clause (i) and termination under clause (ii). 27.3 City’s Termination Rights. 27.3.1 Absolute Right to Terminate Pole Licenses. (a) The City has the absolute right in its sole discretion to 4.3.b Packet Pg. 69 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 35 terminate any or all Pole Licenses if the City Manager (or his or her designee) determines in accordance with Laws that Licensee’s continued use of the License Area adversely affects or poses a threat to public health and safety, constitutes a verified and material public nuisance, interferes with the City’s street lights, utilities, or other municipal operations, or requires the City to maintain a City Pole that is no longer required for City purposes; provided, however, Licensee shall have the option to assume the Pole from City at Licensee’s cost if City intends to terminate the Pole License for a Pole that is no longer required for City purposes and the City elects not to remove. (b) If the condition is susceptible to cure, the City will provide notice to Licensee of the City’s determination, the underlying reasons for the determination, and provide a 30-day cure period following which the affected Pole Licenses will terminate if Licensee has not effected a cure. Provided, however, that the Agreement shall not be terminated if the condition cannot reasonably be cured within thirty (30) days of such notice and Licensee commences the cure within such thirty (30) day period and thereafter diligently and continuously pursues the cure to completion. (c) If the condition is not susceptible to cure in the City’s reasonable judgment, the City will have the right to terminate the affected Pole Licenses on 30 days’ notice to Licensee of the City’s determination. (d) The City will endeavor to accommodate a request by Licensee to relocate the Pole License and related Equipment, at Licensee’s sole cost and expense, to another City Pole mutually acceptable to Licensee and City. 27.3.2 Removal of Equipment. The City in its sole but reasonable discretion may determine that exigent circumstances require, for reasons of public, health, safety, or immediate needs of the City to provide street lighting, utilities, or other municipal services, that Licensee remove the Equipment from a particular City Pole on 48 hours’ notice. Licensee shall remove the Equipment from the identified City Pole within the 48-hour period or any longer time to which the City agrees, after which time the Pole License will terminate as to the identified City Pole. 27.3.3 City Pole Removal. The City has the right to remove any City Pole that it determines in its sole judgment is unnecessary for its street light operations. If the City decides to remove a City Pole, it will make reasonable efforts to provide at least 60 days’ notice to Licensee, but the City’s rights under this Subparagraph will not be affected by its failure to provide less than 60 days’ notice. Upon removal of a City Pole, either party will have the right to terminate the Pole License as to the affected City Pole as of the last day of the month of removal. The City will endeavor to accommodate a request by Licensee to relocate the Pole License and related Equipment, at Licensee’s sole cost and expense, to another City Pole mutually acceptable to Licensee and City. 27.3.4 Replacement, Relocation, or Upgrading of City Poles. The City has the right to replace, relocate, or add City equipment to, and remove Licensee’s Equipment from, any City Pole or License Area that the City determines in its sole judgment is necessary for its municipal operations, including, but not limited to, LED conversion or installation of solar capabilities. If the City decides to replace or relocate a City Pole or add equipment requiring the removal of Licensee’s Equipment, the City will make reasonable efforts to provide at least 90 days’ notice to Licensee, but the City’s rights under this Subparagraph will not be affected by its failure to provide less than 90 days’ notice. Licensee may choose either to terminate the applicable Pole License as to the replacement, relocated, or upgraded City Pole or, only if feasible in the discretion of the City’s Public Works Department, install Licensee’s Equipment on the replacement, relocated, or upgraded City Pole at Licensee’s sole cost. The City will endeavor to accommodate a request by Licensee to relocate the Pole License and related Equipment, at Licensee’s sole cost and expense, to another City Pole mutually acceptable to Licensee and City. 4.3.b Packet Pg. 70 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 36 27.3.5 Future Use of Existing City Conduit. (a) If City conduit space is part of a License Area, and the City needs to use such City conduit space for future upgrade and expansion of its street light system, the City may require Licensee’s wiring to be removed from the City’s conduit. The City will use reasonable efforts to give Licensee at least 180 days’ notice that the wiring will be removed, but the City’s failure to give notice or delivery of less than 180 days’ notice will not affect the City’s rights under this Subsection. In either case, the City will provide Licensee with a date by which its wiring must be removed. (b) Unless Licensee notifies the City within the time specified in the City’s notice under Subsection (a) above that Licensee has identified an alternative to using City conduit to enable use its Equipment without using the City conduit, the Pole License as to the affected City Pole will terminate automatically as of the last day of the month specified in the notice, but City shall grant Licensee an alternate Pole License without demanding reimbursement of its Administrative Costs as consideration for loss of the affected Pole License. 27.4 Licensee’s Rights after Termination. Promptly after the effective date of any termination of any Pole License under Subsection 27.2.4 (Interference caused by City Work) or Section 27.3 (City’s Termination Rights), the City will refund the portion of any previously-paid License Fee attributable to the terminated portion of the License Year, subject to Section 3.1.2 (Minimum Term). In addition, if Licensee wishes to replace the City Pole with a different Pole Location, the City will give priority to Licensee’s Pole License applications for an equal portion of replacement City Poles, but the grant of priority will not affect Licensee’s obligations under this Master License, including the requirement to obtain all Regulatory Approvals for the replacement City Poles. 27.5 Special Remedies for Interference with Operations. 27.5.1 Licensee’s Obligation Not to Cause Interference. (a) Licensee will not operate or maintain its Equipment in a manner that interferes with or impairs other communication (radio, telephone, and other transmission or reception) or computer equipment lawfully and correctly used by any person whose communication or computer equipment or use preceded Licensee’s use of the Pole, including the City or any of its Agents. In the event such interference occurs and is not cured within ten (10) days of notice from City, such interference will be an event of default under this Master License by Licensee, and upon notice from the City, Licensee shall be responsible for eliminating such interference promptly and at no cost to the City. Licensee will be required to use its best efforts to remedy and cure such interference with or impairment of City operations. Prior to installation of any equipment, Licensee shall conduct an in-field test at the License Area to determine what existing communications are transmitted from or received in the License Area. A report of the in-field test shall be submitted with each application for a Pole License. (b) If Licensee does not cure the default promptly, the parties acknowledge that continuing interference may cause irreparable injury and, therefore, the City will have the right to bring an action against Licensee to enjoin such interference or to terminate all Pole Licenses where the Equipment is causing interference or impairment, at the City’s election. (c) Impairment Caused by Change in City Use. (d) If any change in the nature of the City’s use of the License Area during the Term results in measurable material adverse impairment to Licensee’s normal operation of its Equipment making it necessary to alter the Equipment to mitigate the adverse effect, Licensee shall notify the City and provide evidence of the claimed impairment. Upon receipt of such notice, the City will have the right to make its own reasonable determination and, if it agrees with Licensee, investigate whether it can reasonably and economically mitigate that 4.3.b Packet Pg. 71 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 37 interference. The City will provide notice to Licensee of the City’s determination within thirty (30) days of its receipt of notice from Licensee. (e) If the City determines in its sole discretion that mitigation is feasible and can be achieved for a reasonable cost in the City’s reasonable judgment, the City’s notice will specify when the City will mitigate the adverse effect. The City’s mitigation will effect a cure, and the City will not be liable to Licensee in any other way or be required to take any other measures with respect to the Equipment. (f) If the City determines in its sole discretion that mitigation is not feasible or cannot be achieved for a reasonable cost in the City’s reasonable judgment, Licensee may elect either to: (i) terminate the Pole License as to the affected City Pole and receive a ratable reduction in the License Fee; (ii) request to relocate the Pole License and related Equipment, at Licensee’s sole cost and expense, to another City Pole, subject to City’s approval in its sole discretion or (iii) take steps itself at its own cost to mitigate the adverse effect and continue to operate the Equipment on the City Pole, and receive from the City a waiver of the License Fee for the first 6 months of the following License Year under the affected Pole License to offset the cost of mitigation. (g) Licensee agrees that the City’s temporary and partial abatement or waiver of the License Fee under this Subsection will be the only compensation due to Licensee for costs incurred or otherwise arising from the adverse effect as liquidated damages fully compensating Licensee for all Claims that may arise or be related to the adverse effects. Under no circumstances may the City be required to alter its operations at the identified City Pole or provide a replacement City Pole to Licensee. 27.5.2 Impairment Caused by City Access. Licensee agrees that it will not be entitled to any abatement of License Fees if the City exercises its rights of access under Article 21 (City Access to License Area) unless the City’s activities cause Licensee to be unable to operate Equipment on the License Area for its permitted use for a period of more than 10 days, in which case, subject to reasonable proof, License Fees will be abated ratably for the entire period that Licensee is unable to operate any Equipment on any affected City Pole. 28 GENERAL PROVISIONS 28.1 Notices. This Section applies to all notices, requests, responses to requests, and demands made under this Master License. 28.1.1 Writings Required. All notices will be effective only if given in writing and delivered in accordance with this Section. 28.1.2 Manner of Delivery. Except as provided in Subsection 28.1.4 (Special Requirements), notices may be delivered by: (i) personal delivery; (ii) certified mail, postage prepaid, return receipt requested; or (iii) prepaid overnight delivery, return receipt requested. Notices must be delivered to: (1) Licensee at Licensee’s address set forth in the Basic License Information, or at any place where Licensee or any Agent of Licensee may be personally served if sent after Licensee has vacated, abandoned, or surrendered the address set forth in the Basic License Information; (2) the City at the City’s address set forth in the Basic License Information; or (3) any new notice address that either the City or Licensee specifies by no less than 10 days’ notice given to the other in accordance with this Section. 28.1.3 Effective Date of Notices. All notices under this Master License will be deemed to have been delivered: (i) two (2) days after deposit if delivered by certified mail; (ii) the date delivery is made by personal delivery or overnight delivery; or (iii) the date an attempt to make delivery fails because a party has failed to provide notice of a change of address or refuses to accept delivery. The parties will transmit copies of notices by email to the email addresses listed 4.3.b Packet Pg. 72 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 38 in the Basic License Information, but failure to do so will not affect the delivery date or validity of any notice properly delivered in accordance with this Section. Further, notice by facsimile or electronic mail alone shall not be acceptable for notices of demand, breach, default, assignment, or change of notice address. 28.2 No Implied Waiver. No failure by either party to insist upon the strict performance of any obligation of the other under this Master License or to exercise any right, power, or remedy arising out of a breach thereof, irrespective of the length of time for which such failure continues, will constitute a waiver of such breach. No acceptance by the City or any of its Agent of full or partial payment of License Fees or Additional Fees during the continuance of any such breach will constitute a waiver of such breach or of the City’s right to demand strict compliance with such term, covenant, or condition or operate as a waiver of any requirement of this Master License. No express waiver by either party of any default or the performance of any provision hereof will affect any other default or performance, or cover any other period of time, other than the default, performance or period of time specified in such express waiver. One or more waivers of a default or the performance of any provision hereof by either party will not be deemed to be a waiver of a subsequent default or performance. The City’s consent given in any instance under the terms of this Master License will not relieve Licensee of any obligation to secure the City’s consent in any other or future instance under the terms of this Master License. 28.3 Amendments. No part of this Master License (including all Pole Licenses) may be changed, waived, discharged, or terminated orally, nor may any breach thereof be waived, altered, or modified, except by a written instrument signed by both parties. 28.4 Interpretation of Licenses. The following rules of interpretation apply to this Master License. 28.4.1 General. Whenever required by the context, the singular includes the plural and vice versa; the masculine gender includes the feminine or neuter genders and vice versa; and defined terms encompass all correlating forms of the terms (e.g., the definition of “indemnify” applies to “indemnity,” “indemnification,” etc.). 28.4.2 Multi-party Licensee. If there is more than one Licensee, the obligations and liabilities under this Master License imposed on Licensee will be joint and several among them. 28.4.3 Captions. The captions preceding the articles and sections of this Master License and in the table of contents have been inserted for convenience of reference and such captions in no way define or limit the scope or intent of any provision of this Master License. 28.4.4 Time for Performance. Provisions in this Master License relating to number of days mean calendar days, unless otherwise specified. “Business day” means a day other than a Saturday, Sunday, or a bank or City holiday. If the last day of any period to give notice, reply to a notice, or to undertake any other action occurs on a day that is not a business day, then the last day for undertaking the action or giving or replying to the notice will be the next succeeding business day. 28.4.5 City Actions. All approvals, consents, or other determinations permitted or required by the City under this Master License will be made by or through the City Manager of the City or his or her designee, unless otherwise provided in this Master License or by any City ordinance. 28.4.6 Words of Inclusion. The use of the term “including,” “such as,” or words of similar import when following any general or specific term, statement, or matter may not 4.3.b Packet Pg. 73 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 39 be construed to limit the term, statement, or matter to the stated terms, statements, or matters, whether or not language of non-limitation, such as “including, but not limited to” and “including without limitation” are used. Rather, the stated term, statement, or matter will be interpreted to refer to all other items or matters that could reasonably fall within the broadest possible scope of the term, statement, or matter. 28.4.7 Laws. References to all Laws, including specific statutes, relating to the rights and obligations of either party mean the Laws in effect on the Effective Date specified in the Basic License Information and as they are amended, replaced, supplemented, clarified, corrected, or superseded at any time while any obligations under this Master License or any Pole License are outstanding, whether or not foreseen or contemplated by the parties. 28.5 Successors and Assigns. The terms, covenants, and conditions contained in this Master License bind and inure to the benefit of the City and Licensee and, except as otherwise provided herein, their successors and assigns. 28.6 Brokers. Neither party has had any contact or dealings regarding the license of the License Area, or any communication in connection therewith, through any licensed real estate broker or other person who could claim a right to a commission or finder’s fee in connection with the license contemplated herein (“Broker”), whose commission, if any is due, is to be paid pursuant to a separate written agreement between such Broker and the party through which such Broker contracted. In the event that any Broker perfects a claim for a commission or finder’s fee based upon any such contact, dealings, or communication, Licensee shall indemnify the City from all Claims brought by the Broker. This Section will survive expiration or earlier termination of this Master License. 28.7 Severability. If any provision of this Master License or the application thereof to any person, entity, or circumstance is or becomes invalid or unenforceable, the remainder of this Master License, or the application of such provision to persons, entities, or circumstances other than those as to which it is invalid or unenforceable, will not be affected thereby, and each provision of this Master License will be valid and be enforced to the full extent permitted by Law, except to the extent that enforcement of this Master License without the invalidated provision would be unreasonable or inequitable under all the circumstances or would frustrate a fundamental purpose of this Master License. 28.8 Dispute Resolution. 28.8.1 Good Faith Participation. Prior to the initiation of any litigation, the Parties shall in good faith attempt to settle any dispute arising out of or relating to this Agreement through the upper management escalation and non-binding mediation processes set forth herein. Good faith participation in these processes shall be a condition precedent to any litigation. All negotiations pursuant to this Article shall be confidential and shall be treated as compromise and settlement negotiations for purposes of the Federal Rules of Evidence and any state’s rules of evidence. 28.8.2 Upper Management Escalation and Mediation. Either Party may give the other Party written notice of any dispute not resolved in the normal course of business. The dispute shall be escalated to upper management and, thereafter, representatives of both Parties with authority to settle the dispute shall meet at a mutually acceptable time and place within fourteen (14) business days after receipt of such notice, and thereafter as often as reasonably deemed necessary, to exchange relevant information and attempt to resolve the dispute. If the matter has not been resolved within thirty (30) business days of receipt of the 4.3.b Packet Pg. 74 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 40 disputing Party’s notice, or if the Parties fail to meet within fourteen (14) business days, or such later date as may have been agreed upon by both Parties, either Party may initiate mediation. Such mediation shall take place at a mutually agreeable location. In the event that such dispute is not resolved within ninety (90) calendar days following the first day of mediation, either Party may initiate litigation. 28.8.3 Enforcement. The parties regard the aforesaid obligation to escalate to upper management and mediate as an essential and material provision of this Agreement and one that is legally binding upon them. In case of a violation of such obligation by either Party, the other may seek specific enforcement of such obligation in the courts having jurisdiction hereunder. 28.9 Governing Law and Venue. This Master License must be construed and enforced in accordance with the laws of the State of California without regard to the principles of conflicts of law. This Master License is made, entered, and will be performed in the City of Dublin. Any action concerning this Master License must be brought and heard in the state or federal courts encompassing the City of Dublin. 28.10 Entire Agreement. This Master License, including all exhibits and schedules, contains the entire agreement between the parties, and all prior written or oral agreements regarding the same subject matter are merged into this document. The parties further intend that this Master License, all Pole Licenses, and all exhibits and schedules will constitute one agreement that contains the complete and exclusive statement of its terms and that no extrinsic evidence (including prior drafts and revisions) may be introduced in any judicial, administrative, or other legal proceeding involving this Master License. Licensee hereby acknowledges that neither the City nor the City’s Agents have made any representations or warranties with respect to the City Poles or this Master License except as expressly set forth herein, and no rights, easements, or additional licenses are or will be acquired by Licensee by implication or otherwise unless expressly set forth herein. 28.11 Time of Essence. Time is of the essence with respect to all provisions of this Master License in which a definite time for performance is specified. 28.12 Survival. Expiration or earlier termination of this Master License will not affect the right of either party to enforce any and all Indemnities and representations and warranties given or made to the other party under this Master License, or any provision of this Master License that expressly survives termination. 28.13 Recording. Licensee agrees not to record this Master License, any Pole License, or any memorandum or short form of any of them in the Official Records of the County of Alameda. 28.14 Counterparts. This Master License may be executed in two or more counterparts, each of which will be deemed an original, but all of which taken together will be one and the same instrument. 28.15 Cooperative Drafting. This Master License has been negotiated at arm’s length between persons sophisticated and knowledgeable in the matters it addresses and was drafted through a cooperative effort of both parties, each of which has had an opportunity to have this Master License reviewed and revised by legal counsel. No party will be considered the drafter of this Master License, and no presumption or rule (including that in Cal. Civil Code § 1654) that an ambiguity will be construed against the party drafting the clause will apply to the interpretation or enforcement of this Master 4.3.b Packet Pg. 75 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 41 License. 28.16 Authority to Approve Agreement. Each person signing this Master License and any Pole License on behalf of Licensee warrants and represents that: (i) he or she has the full right, power, and capacity to act on behalf of Licensee and has the authority to bind Licensee to the performance of its obligations under those agreements without the subsequent approval or consent of any other person or entity; (ii) Licensee is a duly authorized and existing entity; (iii) Licensee is qualified to do business in California; and (iv) Licensee has full right and authority to enter into this Master License and Pole Licenses. Upon the City’s request, Licensee shall provide the City with evidence reasonably satisfactory to the City confirming the representations and warranties above. 28.17 Conflicts of Interest. Through its execution of the Master License, Licensee acknowledges that it is familiar with Sections 87100 et seq. and Sections 1090 et seq. of the Government Code of the State of California, and certifies that it does not know of any facts which would constitute a violation of said provisions, and agrees that if Licensee becomes aware of any such fact during the term of the Master License, Licensee shall immediately notify the City. 28.18 Included Exhibits and Schedules. The following exhibits and schedules are attached to and are incorporated by reference into this Master License. EXHIBIT A – Form of Pole License Exhibit A-1 – Pole Locations/License Area Exhibit A-2 – Licensee’s Plans and Specifications Exhibit A-3 – Form of Acknowledgment Letter Exhibit A-4 – Sample License Fee and Default Fee Schedule Exhibit A-5 – Sample City Installation Guidelines 4.3.b Packet Pg. 76 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 4.3.bPacket Pg. 77Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie Exhibit A – Form of Pole License Page 1 EXHIBIT A FORM OF POLE LICENSE Master License between Mobilitie, LLC, a Nevada limited liability company and City of Dublin Pole License No. [Start with 1 and number each subsequent application consecutively.] In accordance with Section 6.4 of the Master License, Licensee submits to the City two partially executed counterparts of this form of Pole License and each of the following as its Pole License application: 1. Exhibit A-1, designating all Pole Locations that Licensee seeks to be included in the License Area under this Pole License and noting (if known) whether any requested City Pole is a Nonstandard City Pole; 2. Exhibit A-2, complete and final plans and specifications for Equipment to be installed in the License Area subject to Regulatory Approvals; 3. The sum of $ for the initial Administrative Payment in amounts based on the number of City Poles identified in Exhibit A-1, subject to Section 6.6 of the Master License; and 4. If not previously provided, the Emissions Report. Licensee acknowledges that: (a) this Pole License will not be effective until the City returns a fully executed copy to Licensee; (b) the City may require Licensee to supplement the Administrative Payment on conditions specified in Section 6.6 of the Master License; (c) Licensee will not have the right to access or install Equipment on the License Area until after Licensee has: (i) submitted a complete Acknowledgment Letter to the City with all information and funds required; (ii) submitted insurance information to City as specified in Exhibit A-3; and (iii) the City has provided notice to proceed by returning to Licensee a countersigned copy of the Acknowledgment Letter. Should this Pole License extend beyond the end of the Term (as that term is defined in Section 3.1.1) of the Master License, all of the terms of the Master License that were applicable to and governed the Pole License at the time of its execution shall survive and remain in effect until the end of the Term of this Pole License. This Pole License is executed and effective as of the last date written below and, upon execution will be the City’s authorization for the City’s Community Development Department to begin its review of the Pole Locations and plans and specifications proposed in this Pole License application. CITY: CITY OF DUBLIN, a California municipal corporation By: Christopher L. Foss City Manager Date: _______________________________ LICENSEE: Mobilitie, LLC, a Nevada limited liability company By: Name: _______________________________ Its: _______________________________ Date: _______________________________ 4.3.b Packet Pg. 78 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie EXHIBIT A-1 POLE LOCATIONS/LICENSE AREA Pole License No. [Licensee to complete and submit with Pole License application.] Pole Locations Standard or Nonstandard City Pole 4.3.b Packet Pg. 79 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 4.3.b Packet Pg. 80 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie EXHIBIT A-2 LICENSEE’S PLANS AND SPECIFICATIONS Pole License No. [Licensee to attach plans and specifications for all Equipment, including required and permitted signage, to this cover sheet and submit with Pole License application.] 4.3.b Packet Pg. 81 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie Exhibit A-3 - Form of Acknowledgement Letter Page 1 EXHIBIT A-3 Form of Acknowledgment Letter [Licensee to complete and submit.] [Alternative to be used if Licensee obtains all Regulatory Approvals within 365 (366 in any leap year) days after Pole License is issued.] [Date] City of Dublin 100 Civic Plaza Dublin, CA 94568 Attention: Management Analyst–Contracts Re: Pole License No. Dear ____________________: This letter will confirm the following: (1) that Licensee has obtained the Wireless Facility Permit and all other Regulatory Approvals required for the Permitted Use under this Pole License, copies of which are attached to this letter, as specified below; and (2) the Commencement Date of this Pole License is , 20 , which is the first day of the month after Licensee obtained all Regulatory Approvals. This letter also confirms that Licensee has submitted all required insurance information to the City. A check, surety bond, or letter of credit for the Security Deposit (if not already provided) and the License Fee for the first License Year of this Pole License is attached [or funds for the Security Deposit, if applicable, and the License Fee for the first License Year of this Pole License have been wired to the City]. Please acknowledge the City’s receipt of this letter and the items listed below, and issue the City’s approval for Licensee to begin installation of Equipment on the License Are by signing and returning a copy of this letter. Very truly yours, By: Title: Enc. [ ] Wireless Facility Permit [ ] [List other Regulatory Approvals.] [ ] [List other Regulatory Approvals.] [ ] [List other Regulatory Approvals.] [ ] Insurance certificates and endorsements [ ] Contractor’s bonds, insurance certificates, and endorsements [ ] Security Deposit, by, as the case may be, check, wire transfer, surety bond, or letter of credit (if applicable) [ ] First License Year’s License Fee 4.3.b Packet Pg. 82 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie Exhibit A-3 - Form of Acknowledgement Letter Page 2 [Alternative to be used if Licensee does not obtain all Regulatory Approvals within 365 (366 in any leap year) days after Pole License is issued.] [Date] City of Dublin 100 Civic Plaza Dublin, CA 94568 Attention: Management Analyst–Contracts Re: Pole License No. Dear ____________________: This letter will confirm the following: that Licensee has not obtained the following Regulatory Approvals required for the Permitted Use under this Pole License: ; and the Commencement Date of this Pole License is , 20 , which is the first anniversary of the effective date of this Pole License. A check, surety bond, or letter of credit for the Security Deposit (if not already provided) and the License Fee for the first License Year of this Pole License is attached [or funds for the Security Deposit, if applicable, and the License Fee for the first License Year of this Pole License have been wired to the City]. When Licensee has obtained all Regulatory Approvals, it will provide copies to the City, submit all required insurance documents and information, and request that the City issue its approval for Licensee to begin installation of Equipment on the License Area. Very truly yours, By: Title: Enc. [ ] [List Regulatory Approvals acquired.] [ ] [List other Regulatory Approvals acquired.] [ ] [List other Regulatory Approvals acquired.] [ ] Security Deposit, by, as the case may be, check, wire transfer, surety bond or letter of credit (if applicable) [ ] First License Year’s License Fee 4.3.b Packet Pg. 83 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie Exhibit A-3 - Form of Acknowledgement Letter Page 3 4.3.b Packet Pg. 84 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie Exhibit A-3 - Form of Acknowledgement Letter Page 4 [Alternative to be used if Licensee obtains all Regulatory Approvals within 365 (366 in any leap year) days after Pole License is issued.] Dear [Licensee]: This countersigned copy of your Acknowledgment Letter serves as the City’s notice to Licensee that the City has: (1) received the Security Deposit and First Year’s License Fee for this Pole License; (2) approved the requested Pole Locations and the plans and specifications for installation of Equipment on the License Area; (3) received satisfactory evidence of insurance, including contractors’ insurance and bonds; and (4) received copies of the Regulatory Approvals listed above, as well as a copy of the Emissions Report Licensee submitted to the Community Development Department. The City concurs with the Commencement Date for this Pole License as specified above. [After reviewing the Regulatory Approvals, the City has determined that the correct Commencement Date for this Pole License is: , 20 .] The Licensee Fee and Default Fee Schedule and City Installation Guidelines for the Pole License are attached. Upon receipt, they will be deemed to be attached to the Pole License as Exhibits A-4 and A-5, respectively. Licensee is authorized proceed with the installation of Equipment on the License Area identified in Exhibit A-1 to the Pole License in accordance with the Approved Plans and other requirements of the Master License. CITY OF DUBLIN, a California municipal corporation By: Christopher L. Foss (or designee) City Manager Date: Enc. [ ] Licensee Fee and Default Fee Schedule [ ] City Installation Guidelines 4.3.b Packet Pg. 85 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie [Alternative to be used if Licensee does not obtain all Regulatory Approvals within 365 (366 in any leap year) days after Pole License is issued.] Dear [Licensee]: This countersigned copy of your Acknowledgment Letter serves as the City’s notice to Licensee that the City has: (1) received the Security Deposit and First Year’s License Fee for this Pole License; (2) reserved the requested Pole Locations and approved the plans and specifications for installation of Equipment on the License Area, subject to Regulatory Approvals. The City concurs with the Commencement Date for this Pole License as specified above. The Licensee Fee and Default Fee Schedule and City Installation Guidelines for the Pole License are attached. Upon receipt, they will be deemed to be attached to the Pole License as Exhibits A- 4 and A-5, respectively. The City will provide notice to proceed with installation of Equipment on the License Area in accordance with Approved Plans and other requirements of the Master License after Licensee has submitted to the City copies of the Regulatory Approvals listed above, along with a copy of the Emissions Report Licensee submitted to the Community Development Department, and provided satisfactory evidence of insurance, including contractors’ insurance and bonds. By: Christopher L. Foss (or designee) City Manager Date: Enc. [ ] Licensee Fee and Default Fee Schedule [ ] City Installation Guidelines 4.3.b Packet Pg. 86 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie SCHEDULE A-4 LICENSEE FEE AND DEFAULT FEE SCHEDULE Pole License [EXAMPLE ONLY - To be updated for each new Pole License] LICENSE FEE SCHEDULE Annual License Fee per City Pole for 2018 $1000.00 2019 $1020.00 2020 $1040.40 2021 $1061.21 2022 $1082.43 2023 $1104.08 2024 $1126.16 2025 $1148.68 2026 $1171.65 2027 $1195.08 2028 $1218.98 DEFAULT FEE SCHEDULE Violation Master License location Initial notice Follow up notice Installation of equipment or alterations that are not approved by the City. Arts. 6, 7, 8 $350 $400 Failure to make required repairs. Art. 10 $300 $350 Violation of requirements regarding access to License Area. Art. 7 $300 $350 Failure to provide evidence of insurance and bonds or maintain insurance Art. 19 $300 $350 4.3.b Packet Pg. 87 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie EXHIBIT A-5 CITY INSTALLATION GUIDELINES [To be updated with each Pole License.] Unless the City authorizes the connection to its street light electric facilities in accordance with the rules, regulations, and policies of Pacific Gas and Electric Company, Licensee shall install a dedicated conduit for its use; however, Licensee may use the City’s existing non-traffic signal conduits, subject to the allowable conduit fill percentage under the NESC and the review and approval of the City’s Public Works Department. Licensee is not permitted to install or arrange for installment of external conduits on any City Poles. If a separate meter pedestal is installed for Licensee’s use, Licensee shall pull a dedicated electrical wire through the new conduit or City street light conduit from the PG&E point of service connection to a new Licensee pull box and/or meter pedestal, as may be the case, and shall not share the City pull box, on each licensed City Pole. If there is no City pull box, Licensee shall install a new pull box and conduit for the City’s future use. Licensee shall apply for and install an electric meter, if required by the City and the applicable electric utility, and obtain any necessary building permits from the City for the installation and connection. Licensee shall be responsible for repairing any City conduits that Licensee or its Agents damage during installation of electrical facilities, including pulling of wires into street light conduits. If following Licensee’s failure to make such repairs within thirty (30) days of notice from City, the City’s crew makes repairs to remedy damage caused by Licensee or its Agents, the City will charge Licensee the full cost of those repairs by notice with evidence of the City’s costs. The City will inspect Licensee’s service installations to ensure compliance with Approved Plans and Specifications. Licensee agrees to make any repairs or modifications to its service installations that are necessary to ensure compliance with the Approved Plans and Specifications. Licensee shall provide the City’s Public Works Department with as-built drawings showing all circuits installed by Licensee in existing street light conduits promptly after installation is complete. If the installations are in a City cabinet or a facility to which the City may need access, Licensee shall provide a laminated copy of the as-built drawings to the City and, if space is reasonably available, and shall place a copy within any new or existing cabinet at each Pole Location, if applicable. Licensee shall provide the City’s Public Works Department with the final coordinates and/or digital GIS shape file for inclusion in the City’s GIS inventory. Licensee shall not open any City pull boxes unless a member of the City’s street light maintenance crew is present or City’s Public Works Department representative approves opening the pull boxes unattended by such maintenance crew. Licensee shall contact the City’s Public Works Department to complete the service connection. 4.3.b Packet Pg. 88 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie EXHIBIT B MINIMUM REQUIREMENTS FOR LICENSEE EQUIPMENT Licensee’s plans and specifications submitted with each Pole License application, and any Pole License application approved by the City shall comply with the following minimum requirements: 1. Licensee’s Equipment shall be concealed or enclosed as much as possible in an equipment box, cabinet, or other unit that may include ventilation openings. 2. Equipment shelters, cabinets, or electrical distribution panels shall not be installed at ground level, except after all reasonable alternative pole locations have been explored and found unavailable or lacking in some substantial way and only with prior City approval upon a good faith showing of necessity, in City’s sole discretion. Ground-mounted equipment, if any, shall incorporate appropriate techniques to camouflage, disguise and/or blend the equipment into the surrounding environment. Any ground-mounted equipment shall not inhibit or block pedestrian path of travel and shall comply with the Americans with Disabilities Act (ADA) standards. Any ground-mounted equipment shall not obstruct or interfere with storm drainage facilities, drainage channels, or change the existing drainage pattern. City shall have reasonable discretion to approve or disapprove, which approval or reasons for disapproval shall not be unreasonably withheld, conditioned or delayed, the installation of a battery backup unit, whether pole-mounted or ground-mounted. 3. Licensee shall verify each Pole’s condition, size and foundation, and provide structural calculations and drawings for any pole-mounted equipment. 4. Any pole-mounted equipment shall be placed at least eight (8) feet above sidewalks or sixteen (16) feet above streets on the street side of the pole, and shall not obstruct line of sight to any intersection, signage, traffic control devices or other directional markings. 5. Any pole-mounted equipment shall be incorporated into the design of the pole with the use of a shroud or other stealthing techniques. 6. Any pole-mounted equipment shall conform to the development standards set forth in Dublin Municipal Code section 7.04.440. All conduits, conduit attachments, cables, wires and other connectors shall be placed within the pole when feasible, or otherwise concealed from public view. 7. All antennas and associated cables, connectors, and hardware shall be placed within a shroud or equivalent. A maximum of one (1) antenna shroud per pole is allowed (excluding any radio relay unit shroud). 8. The antennas and related equipment shall be constructed out of non-reflective materials, painted and/or textured to match the existing support structure and painted to blend with their surroundings. Paint shall be reviewed and shown on the Approved Plans and Specifications. 9. Any fiber optic cable or wiring connecting the antenna to the equipment cabinet or pedestal shall be located inside the City Pole and shall be located underground to the equipment cabinet. 10. All other conduit, cable and wiring shall be located underground. 11. The height of a pole that includes pole-mounted equipment shall not exceed more than five (5) feet above the height of the average City Pole in the area, as determined by the City Engineer. 12. Licensee’s Equipment must be high quality, safe, fire-resistant, modern in design, and attractive in appearance, all as approved by the City. 4.3.b Packet Pg. 89 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie 2914230.3 4.3.b Packet Pg. 90 Attachment: 2. Exhibit A to Resolution - Master License Agreement for Small Cell Pole Attachment Installation with Mobilitie, LLC (Mobilitie Page 1 of 4 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Water Efficient Landscape Ordinance (PLPA-2018-00018) Prepared by: Martha Battaglia, Associate Planner EXECUTIVE SUMMARY: State Law requires local agencies to adopt the State of California Model Water Efficient Landscape Ordinance or adopt their own Ordinance that is at least as effective in conserving water as the State’s Ordinance. The City of Dublin has prepared a Water Efficient Landscape Ordinance that is based on the current State Model Ordinance. Minor modifications have been made to the Model Ordinance to address the specific needs of Dublin while remaining at least as effective in conse rving water as the State’s Model Ordinance. The City Council will consider introducing this Ordinance for adoption. STAFF RECOMMENDATION: Waive the reading and INTRODUCE an Ordinance Deleting Dublin Municipal Code Chapter 8.88 relating to Water-Efficient Landscaping Regulations and Adopting a New Chapter 8.88 relating to Water-Efficient Landscaping Regulations. DESCRIPTION: In 1990, Assembly Bill (AB) 325 was passed, establishing the first California Model Water Efficient Landscape Ordinance (Model WELO) to conserve the use of water to irrigate landscaping. AB 1881 was subsequently adopted in 2006 and directed the Department of Water Resources (DWR) to update the Model WELO. Local agencies were required to adopt the Model WELO or a similarly effective Ordinance to regulate the use of water to irrigate public and private landscapes. The City of Dublin subsequently adopted Water Efficient Landscape Regulations (Zoning Ordinance Chapter 8.88) to comply with the then current Model WELO. The Model WELO has again been updated based on the Executive Order of Governor Brown. The Governor’s Executive Order further requires local agencies to adopt the updated State of California Model Water Efficient Landscape Ordinance or adopt their 4.4 Packet Pg. 91 Page 2 of 4 own Ordinance that is at least as effective in conserving water as the State’s Ordinance. The Model WELO is adopted by default if a local agency takes no action. The updated Model WELO promotes the values and benefits of landscapes while simultaneously recognizing the need to use water efficiently. One of the main objectives of the updated Model WELO is to reduce water use for landscapes to the lowest practical amount and set an upper water use limit for development that may not be exceeded. The Model Ordinance establishes two water budgets, the Maximum Applied Water Allowance (MAWA) and Estimated Total Water Use (ETWU) to determine the amount of water that can be applied to the landscape area. The MAWA is the maximum amount of water that can be used annually to irrigate a landscape area. The ETWU is the actual amount of water than can be applied based on the selected plant types (and must be equal to or less than the MAWA). Modifications to the Model WELO The new Ordinance generally follows the structure and includes the content of the Model Ordinance. However, several modifications are proposed to make it specific to Dublin and consistent with the format of the Dublin Municipal Code, while ensuring that it is at least as effective in conserving water as the State’s Ordinance. The proposed Ordinance would allow the use of overhead irrigation in mulched shrub areas meeting other restrictions within the Ordinance. Other modifications to the Model WELO include clarifying definitions and removing technical jargon throughout to improve the ease of understanding and use. The Ordinance includes modifications to Section 8.88.150 (Recycled Water) to incorporate the Dublin San Ramon Services District provisions for the use of recycled water, and modif ications to Section 8.88.170 (Storm Water Management) to ensure consistency with current standards and implementation of the City’s Municipal Regional Stormwater Permit. The proposed modifications do not impact the effectiveness to conserve water as compar ed with the State’s updated Model Ordinance. Policy Changes to the City’s Existing Ordinance The following includes the major changes made to the City’s existing Ordinance (the changes are based on the current State Model Ordinance): •The maximum amount of water that can be applied to a landscape has been reduced. However, unchanged in the Ordinance is the extra water allowance for specific functional areas, such as recreation and edible gardens. Extra water allowance is also made for landscapes irrigated with recycled water. (Section 8.88.050.A.1) •The size of a landscape area is used to determine if the Ordinance applies. The size threshold for applicability was decreased from 2,500 square feet for new development projects to 500 square feet. This will likely result in more landscape projects being subject to the Ordinance. (Section 8.88.020.A.1) •Dedicated landscape water meters or submeters are required for all irrigated landscapes, except for single-family residential connections, which are exempt from the requirement. A dedicated water meter provides information on the amount of water used specifically for irrigation. (Section 8.88.080.A.1.a) 4.4 Packet Pg. 92 Page 3 of 4 •Flow sensors are required for all non -residential landscapes and residential landscapes of 5,000 square feet or larger. A flow sensor is a device that indicates if there is a leak in the irrigation system. (Section 8.88.080.A.1.g) •The minimum width of areas that can be irrigated with overhead spray was increased from eight feet to 10 feet. Areas that are less than 10 feet wide must be irrigated with subsurface drip or other technology that produces no over spray or runoff. This provision is intended to reduce runoff. (Section 8.88.080.A.1.u) •Median strips cannot be landscaped with high water use plants, such as turf grass. (Section 8.88.070.A.1.f) •Turf is not allowed in multifamily and non-residential areas unless it is used for recreational purposes. Turf is allowed in single-family residential areas if it is within the water budget. (Section 8.88.070.A.1.e) The proposed Water Efficient Landscape Regulations are included as Attachment 1. REVIEW BY APPLICABLE DEPARTMENTS & AGENCIES: The draft Ordinance was prepared with input from the Public Works Department, the Dublin San Ramon Services District, and the City’s landscape consultant. PLANNING COMMISSION REVIEW: The Planning Commission held a Public Hearing on August 14, 2018 to review the draft WELO. The Planning Commission unanimously recommended that the City Council adopt the proposed Water Efficient Landscape Regulations (Attachment 2). ENVIRONMENTAL REVIEW: This Ordinance is exempt from environmental review pursuant to Section 15307 of the State California Environmental Quality Act Regulations (14 Cal. Code Regs. Section 15307). Section 15307 establishes a Categorical Exemption for actions taken to assure the maintenance, restoration, enhancement, or protection of a natural resource where the regulatory process involves procedures for the protection of the environment. The adoption of this Ordinance will result in the enhancement and protection of water resources in the City and will not result in cumulative adverse environmental impacts. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The draft Ordinance was distributed to several landscape architecture firms for their review and to provide them with an opportunity to give input into the draft Ordinance. The City did not receive any comments from these landscape architecture firms. A public notice regarding this hearing was published in the East Bay Times and posted at several locations throughout the City. This Staff Report was also published on the City’s website. 4.4 Packet Pg. 93 Page 4 of 4 ATTACHMENTS: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a New Chaper 8.88 Relating to Water-Efficient Landscaping Regulations 2. Resolution Recommending that the City Council Adopt the Water Efficient Landscaping Regulations 4.4 Packet Pg. 94 ORDINANCE NO. xx-18 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * DELETING DUBLIN MUNICIPAL CODE CHAPTER 8.88 RELATING TO WATER-EFFICIENT LANDSCAPING REGULATIONS AND ADOPTING A NEW CHAPTER 8.88 RELATING TO WATER-EFFICIENT LANDSCAPING REGULATIONS The City Council of the City of Dublin does hereby ordain as follows: Section 1: Section 8.88 of the Dublin Municipal Code is hereby deleted in its entirety. Section 2: A new Section 8.88 is hereby added to the Dublin Municipal Cod e to read as follows: CHAPTER 8.88 WATER-EFFICIENT LANDSCAPING REGULATIONS 8.88.010 Purpose. The purpose of this Chapter is to establish regulations that promote water conservation and efficient water use within landscape areas consistent with the State Model Water Efficient Landscape Ordinance. 8.88.020 Applicability. A. The requirements of this Chapter shall apply to all of the following landscape projects: 1. New construction projects with an aggregate landscape area equal to or greater than 500 square feet requiring a Site Development Review Permit or Building Permit. 2. Rehabilitated landscape projects with an aggregate landscape area equal to or greater than 2,500 square feet requiring a Site Development Review Permit or Building Permit. 3. Existing landscapes limited to Sections 8.88.180. 4. Cemeteries. Recognizing the special landscape management needs of cemeteries, new and rehabilitated cemeteries are limited to Sections 8.88.050, 8.88.120 and 8.88.130 and existing cemeteries are limited to Sections 8.88.180. B. Any project with an aggregate landscape area of 2,500 square feet or less requiring a Site Development Review Permit or Building Permit may comply with the performance requirements of this Ordinance or conform to the alternative prescriptive measures contained in Section 8.88.190. 4.4.a Packet Pg. 95 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a C. For projects using treated or untreated graywater or rainwater captured on site, any lot or parcel within the project that has less than 2,500 square feet of landscape and meets the lot or parcel’s landscape water requirements (Estimated Total Water Use) entirely with treated or untreated graywater or through stored rainwater captured on site is subject only to the alternative prescriptive measures contained in Section 8.88.190. D. This Chapter does not apply to: 1. Registered local, state or federal historical sites; 2. Ecological restoration projects that do not require a permanent irrigation system; or 3. Plant collections, as part of botanical gardens and arboretums open to the public. 8.88.030 Definitions. The terms used in this Chapter have the meaning set forth below: A. Applied Water. The term Applied water shall mean the portion of water supplied by the irrigation system to the landscape. B. Automatic Irrigation Controller. The term Automatic Irrigation Controller shall mean a timing device used to remotely control valves that operate an irrigation system. Automatic irrigation controllers are able to self-adjust and schedule irrigation events using either evapotranspiration (weather-based) or soil moisture date. C. Backflow Prevention Device. The term Backflow Prevention Device shall mean a safety device used to prevent pollution or contamination of the water supply due to the reverse flow of water from the irrigation system. D. Bubbler. The term Bubbler shall mean an emission device that delivers water from the system to the soil with one or more streams with a radius of throw 12 inches or less. E. Certificate of Completion. The term Certificate of Completion shall mean the documentation required under Section 8.88.100. F. Certified Irrigation Designer. The term Certified Irrigation Designer shall mean a person certified to design irrigation systems by an accredited academic institution, a professional trade organization or other program such as the US Environmental Protection Agency’s WaterSense irrigation designer certification program and Irrigation Association’s Certified Irrigation Designer program. G. Certified Landscape Irrigation Auditor. The term Certified Landscape Irrigation Auditor shall mean a person certified to perform landscape irrigation audits by an accredited academic institution, a professional trade organization or other program such as the US Environmental Protection Agency’s WaterSense irrigation auditor certification program and Irrigation Association’s Certified Landscape Irrigation Auditor program. 4.4.a Packet Pg. 96 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a H. Check Valve or Anti-Drain Valve. The term Check Valve or Anti-drain Valve shall mean a valve located under a sprinkler head or other location in the irrigation system, to hold water in the system to prevent drainage from sprinkler heads when the sprinkler is off. I. City. The term City shall mean the area within the territorial city limits of the city of Dublin. J. Common Interest Developments. The term Common Interest Developments shall mean community apartment projects, condominium projects, planned developments, and stock cooperatives per Civil Code Section 1351. K. Compost. The term Compost shall mean the safe and stable product of controlled biologic decomposition of organic materials that is beneficial to plant growth. L. Conversion Factor (0.62). The term Conversion Factor (0.62) shall mean the number that converts acre-inches per acre per year to gallons per foot per year. M. Distribution Uniformity. The term Distribution Uniformity shall mean the measure of the uniformity of irrigation water over a defined area. N. Drip Irrigation. The term Drip Irrigation shall mean any non-spray low volume irrigation system utilizing emission devices with a flow rate measured in gallons per hour. Low volume irrigation systems are specifically designed to apply small volumes of water slowly at or near the root zone of plants. O. Drip Irrigation Operation Indicator. The term Drip Irrigation operation indicator shall mean any device that provides clear visual indication of drip system operation. P. Ecological Restoration Project. The term Ecological Restoration Project shall mean a project where the site is intentionally altered to establish a defined, indigenous, historic ecosystem. Q. Emission Device. The term Emission Device shall mean an irrigation component used to delivers water at a specific rate such as a bubbler, emitter or overhead sprinkler as defined in this Section. R. Emitter. The term Emitter shall mean a drip irrigation emission device that delivers water slowly from the system to the soil. S. Established Landscape. The term Established Landscape shall mean the point at which plants in the landscape have developed significant root growth into the soil. Typically, most plants are established after one or two years of growth. T. Establishment Period of the Plants. The term Establishment Period of the Plants shall mean the first year after installing the plant in the landscape or the first two years if irrigation will be terminated after establishment. Typically, most plants are established after one or two years of growth. Native habitat mitigation areas and trees may need three to five years for establishment. 4.4.a Packet Pg. 97 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a U. Estimated Total Water Use (ETWU). The term Estimated Total Water Use (ETWU) shall mean the total water used for the landscape. V. ET Adjustment Factor (ETAF). The term ET Adjustment Factor (ETAF) shall mean a coefficient that adjusts reference evapotranspiration (ETo) values based on the plant factor and irrigation efficiency and is used to calculate the maximum amount of water that can be applied to a landscape. W. Evapotranspiration Rate. The term Evapotranspiration Rate shall mean the quantity of water evaporated from adjacent soil and other surfaces and transpired by plants during a specified time. X. Flow Rate. The term Flow Rate shall mean the rate at which water flows through pipes, valves and emission devices, measured in gallons per minute, gallons per hour, or cubic feet per second. Y. Flow Sensor. The term Flow Sensor shall mean an inline device installed at the supply point of the irrigation system that produces a repeatable signal proportional to flow rate. Z. Friable. The term Friable shall mean a soil condition that is easily crumbled or loosely compacted down to a minimum depth per planting material requirements, whereby the root structure of newly planted material will be allowed to spread unimpeded. AA. Graywater. The term Graywater shall mean untreated wastewater that has not been contaminated by any toilet discharge, has not been affected by infectious, contaminated, or unhealthy bodily wastes, and does not present a threat from contamination by unhealthful processing, manufacturing, or operating wastes. "Graywater" includes, but is not limited to, wastewater from bathtubs, showers, bathroom washbasins, clothes washing machines, and laundry tubs, but does not include wastewater from kitchen sinks or dishwashers. Health and Safety Code Section 17922.12. BB. Hardscapes. The term hardscapes shall mean any durable material (pervious and non- pervious). CC. Hydrozone. The term Hydrozone shall mean a portion of the landscaped area having plants with similar water needs and rooting depth. A hydrozone may be irrigated or non - irrigated. DD. Infiltration Rate. The term Infiltration Rate shall mean the rate of water entry into the soil expressed as a depth of water per unit of time (e.g., inches per hour). EE. Invasive Plan Species. The term Invasive Plant Species shall mean species of plants not historically found in California that spread outside cultivated areas and can damage environmental or economic resources. Invasive species may be regulated by county agricultural agencies as noxious species. Lists of invasive plants are maintained at the California Invasive Plant Inventory and USDA invasive and noxious weeds database. 4.4.a Packet Pg. 98 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a FF. Irrigation Audit. The term Irrigation Audit shall mean an in-depth evaluation of the performance of an irrigation system conducted by a Certified Landscape Irrigation Auditor. GG. Irrigation Efficiency (IE). The term Irrigation Efficiency shall mean the measurement of the amount of water beneficially used divided by the amount of water applied. Irrigation efficiency is derived from measurements and estimates of irrigation system characteristics and management practices. HH. Irrigation Survey. The term Irrigation Survey shall mean an evaluation of an irrigation system that is less detailed than an irrigation audit. An irrigation survey includes, but is not limited to: inspection, system test, an d written recommendations to improve performance of the irrigation system. II. Irrigation Water Use Analysis. The term Irrigation Water Use Analysis shall mean an analysis of water use data based on meter readings and billing data. JJ. Landfill Diversion. The term Landfill Diversion shall mean construction waste materials that were diverted, whether construction waste materials were sorted on site (source separated) or bulk mixed (single stream), diversion facilities where collected construction waste materials were taken and the amount of construction waste materials diverted in tons. Plant debris is banned from landfills in Alameda County . KK. Landscape Architect. The term Landscape Architect shall mean a person who holds a license to practice landscape architecture in the state of California Business and Professions Code, Section 5615. LL. Landscape Area. The term Landscape Area shall mean all the planting areas, turf areas, and water features in a landscape design plan subject to the Maximum Applied Water Allowance calculation. The landscape area does not include footprints of buildings or structures, sidewalks, driveways, parking lots, decks, patios, gravel or stone walks, other pervious or non-pervious hardscapes, and other non-irrigated areas designated for non-development (e.g., open spaces and existing native vegetation). MM. Landscape Contractor. The term Landscape Contractor shall mean a person licensed by the state of California to construct, maintain, repair, install, or subcontract the development of landscape systems. NN. Landscape Project. The term Landscape Project shall mean total area of landscape in a project as defined in “Landscape Area” and subject to the Ordinance. OO. Landscape Water Meter. The term Landscape Water Meter shall mean an inline device installed at the irrigation supply point that measures the flow of water into the irrigation system and is connected to a totalizer to record water use. PP. Lateral Line. The term Lateral Line shall mean the water delivery pipeline that supplies water to the emission device from the valve. 4.4.a Packet Pg. 99 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a QQ. Low Volume Irrigation. The term Low Volume Irrigation shall mean the application of irrigation water at low pressure through a system of tubing or lateral lines and low - volume emission devices such as drip, drip lines, and bubblers. Low volume irrigation systems are specifically designed to apply small volumes of water slowly at or near the root zone of plants. RR. Main Line. The term Main Line shall mean the pressurized pipeline that delivers water from the water source to the valve or outlet. SS. Master Shut-off Valve. The term Master Shut-off Valve shall mean an automatic valve installed at the irrigation supply point which controls water flow into the irrigation system. When this valve is closed water will not be supplied to the irrigation system. A master valve will greatly reduce any water loss due to a leaky station valve. TT. Maximum Applied Water Allowance (MAWA). The term Maximum Applied Water Allowance (MAWA) shall mean the upper limit of annual applied water for the established landscaped area as specified in Section 8.88.050. It is based upon the area’s reference evapotranspiration, the ET Adjustment Factor, and the size of the landscape area. The Estimated Total Water Use shall not exceed the Maximum Applied Water Allowance. UU. Median. The term Median shall mean an area between opposing lanes of traffic that may be unplanted or planted. VV. Microclimate. The term Microclimate shall mean the climate of a small, specific area that may contrast with the climate of the overall landscape area due to factors such as wind, sun exposure, plant density, or proximity to reflective surfaces. WW. Mulch. The term Mulch shall mean any organic material such as leaves, arbor or wood chips, recycled wood waste, straw, compost, or inorganic mineral materials such as rocks, gravel, or decomposed granite left loose and applied to the soil surface for the beneficial purposes of reducing evaporation, suppressing weeds, moderating soil temperature and preventing soil erosion. XX. New Construction. The term New Construction shall mean a new building with a landscape or other new landscape, such as a park, playground, or greenbelt without an associated building. YY. Non-residential Landscape. The term Non-residential Landscape shall mean landscapes in multifamily developments (five or more units), commercial, institutional, industrial and public settings that may have areas designated for recreation or public assembly. It also includes portions of common a reas of common interest developments with designated recreational areas. ZZ. Operating Pressure. The term Operating Pressure shall mean the pressure at which the parts of an irrigation system are designed by the manufacturer to operate. 4.4.a Packet Pg. 100 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a AAA. Overhead Sprinkler Irrigation System or Overhead Spray Irrigation Systems. The term Overhead Sprinkler Irrigation System or Overhead Spray Irrigation System shall mean systems that deliver water through the air (e.g., spray heads and rotors). BBB. Overspray. The term Overspray shall mean the irrigation water which is delivered beyond the target area. CCC. Parkway. The term Parkway shall mean the area between a sidewalk and the curb or traffic lane. It may be planted or unplanted, and with or without pedestrian egress. DDD. Pervious. The term Pervious shall mean any surface or material that allows the passage of water through the material and into the underlying soil. EEE. Plant Factor or Plant Water Use Factor. The term Plant Factor or Plant Water Use Factor shall mean a factor, when multiplied by ETo, estimates the amount of water needed by plants. FFF. Project Applicant. The term Project Applicant shall mean the individual or entity submitting a Landscape Documentation Package required under Section 8.88.040, to request a Site Development Review Permit or Building Permit from the City. A project Applicant may be the property owner or his or her designee. GGG. Rain Sensor or Rain Sensing Shutoff Device. The term Rain Sensor or Rain Sensing Shutoff Device shall mean a component which automatically suspends an irrigation event when it rains. HHH. Record Drawing or As-builts. The term Record Drawing or As-builts shall mean a set of reproducible drawings which show significant changes in the work made during construction and which are usually based on drawings marked up in the field and other data furnished by the contractor. III. Recreational Area. The term Recreational Area shall mean areas, excluding private single family residential areas, designated for active play, recreation or public assembly in parks, sports fields, picnic grounds, pools or spas, amphitheaters or golf course tees, fairways, roughs, surrounds and greens. JJJ. Recycled Water, Reclaimed Water, or Treated Sewage Effluent Water . The term Recycled Water, Reclaimed Water, or Treated Effluent Water shall mean treated or recycled waste water of a quality suitable for non -potable uses such as landscape irrigation and water features. KKK. Reference Evapotranspiration or ETO. The term Reference Evapotranspiration or ETO shall mean a standard measurement of environmental parameters which affect the water use of plants. ETo is expressed in inches per day, month, or year, and is an estimate of the evapotranspiration of a large field of four- to seven-inch tall, cool- season grass that is well watered. Reference evapotranspiration is used as the basis of determining the Maximum Applied Water Allowances so that regional differences in climate can be accommodated. 4.4.a Packet Pg. 101 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a LLL. Rehabilitated Landscape. The term Rehabilitated Landscape shall mean any re- landscaping with an aggregate landscape area equal to or greater than 2,500 square feet that requires a Site Development Review Permit or Building Permit. MMM. Residential Landscape. The term Residential Landscape shall mean landscapes surrounding single or multifamily homes with four or less units. NNN. Runoff. The term Runoff shall mean water which is not absorbed by the soil or landscape to which it is applied and flows from the landscape area. OOO. Sheet Mulching. The term Sheet Mulching shall mean a layering system of cardboard, compost and mulch or other materials to enhance weed suppression and provide soil building benefits. PPP. Soil Management Report. The term Soil Management Report shall mean the analysis of the soil type and infiltration rate, and the recommendations of type and quantity of soil amendments and means of incorporating into the site soil prior to planting to reduce runoff and encourage healthy plant growth. QQQ. Soil Moisture. The term Soil Moisture shall mean sensing device” or “soil moisture sensor” means a device that measures the amount of water in the soil. The device may also suspend or initiate an irrigation event. RRR. Soil Texture. The term Soil Texture shall mean the classification of soil based on its percentage of sand, silt, and clay. SSS. Special Landscape Area (SLA). The term Special Landscape Area (SLA) shall mean an area of the landscape dedicated solely to edible plants, recreational areas, areas irrigated with recycled water, or water features using recycled water. TTT. Sprinkler Head or Spray Head. The term Sprinkler Head or Spray Head shall mean a device which delivers water through a nozzle. UUU. Static Water Pressure. The term Static Water Pressure shall mean the pipeline or municipal water supply pressure when water is not flowing. VVV. Station. The term Station shall mean an area served by one valve or by a set of valves that operate simultaneously. WWW . Subsurface Irrigation. The term Subsurface Irrigation shall mean irrigation placed either under the soil or under the mulch on top of the soil. XXX. Swing Joint. The term Swing Joint shall mean an irrigation component that provides a flexible, leak-free connection between the emission device and lateral pipeline to allo w movement in any direction and to prevent equipment damage. YYY. Submeter. The term Submeter shall mean a metering device to measure water applied to the landscape that is installed after the primary utility water meter. 4.4.a Packet Pg. 102 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a ZZZ. Turf. The term Turf shall mean a ground cover surface of mowed grass. AAAA. Valve. The term Valve shall mean a device used to control the flow of water in the irrigation system. BBBB. Water Conserving Plant Species. The term Water Conserving Plant Species shall mean a plant species identified as having a very low or low plant factor. CCCC. Water District. The term Water District shall mean the Dublin San Ramon Services District (DSRSD). DDDD. Water Feature. The term Water Feature shall mean a design element where open water performs an aesthetic or recreational function. Water features include ponds, lakes, waterfalls, fountains, artificial streams, spas, and swimming pools (where water is artificially supplied). The surface area of water features is included in the high water use hydrozone of the landscape area. Constructed wetlands used for on-site wastewater treatment or stormwater best management practices that are not irrigated and used solely for water treatment or stormwater retention are not water features and, therefore, shall not be subject to the water budget calculation. EEEE. Watering Window. The term Watering Window shall mean the time of day irrigation is allowed. FFFF. Wildfire Management Plan. The term Wildfire Management Plan shall mean guidelines from the Alameda County Fire Bureau to assist residents and businesses that are developing land or building structures in a fire hazard severity zone. GGGG. WUCOLS. The term WUCOLS shall mean the Water Use Classification of Landscape Species published by the University of California Cooperative Extension and the Department of Water Resources. 8.88.040 Elements of the Landscape Documentation Package. A. The Landscape Documentation Package shall include the following six (6) elements: 1. Project information; a. Date of landscape plan submittal b. Project Applicant c. Project address (if available, parcel and/or lot number(s)) d. Total landscape area (square feet) e. Project type (e.g., new, rehabilitated, public, private, cemetery, homeowner - installed) f. Water supply type (e.g., potable, recycled, well) and identify the local retail water purveyor if the Applicant is not served by a private well g. Checklist of all documents in Landscape Documentation Package h. Project contacts to include contact information for the project Applicant and property owner 4.4.a Packet Pg. 103 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a i. Applicant signature and date with statement, “I agree to comply with the requirements of the water efficient landscape ordinance and submit a complete Landscape Documentation Package”. 2. Water Efficient Landscape Worksheet on the form or format provided by the Community Development Department; 3. Soil management report; 4. Landscape design plan; 5. Irrigation design plan; and 6. Grading design plan. 8.88.050 Water Efficient Landscape Worksheet. A. A project Applicant shall submit a Water Efficient Landscape Worksheet in a format provided by the Community Development Director which adheres to the following: 1. The Evapotranspiration Adjustment Factor (ETAF) for the landscape project shall not exceed a factor of 0.55 for residential areas, 0.45 for non-residential areas, and 1.0 for Special Landscape Areas. 2. The Estimated Total Water Use (ETWU) is calculated based on the plants used and the irrigation method selected. 3. An ETo value of 46.2 (City of Pleasanton Reference ETo as shown in the State Model Ordinance) shall be used to calculate the Maximum Applied Water Allowance (MAWA) and the Estimated Total Water Use 4. ETWU must be below the MAWA. B. Water Budget Calculations shall adhere to the following requirements: 1. The plant factor used shall be from the most current edition of WUCOLS or published plant reference book as approved by the California Department of Water Resources (DWR). The plant factor ranges from 0 to 0.1 for very low water using plants, 0.1 to 0.3 for low water use plants, from 0.4 to 0.6 for moderate water use plants, and from 0.7 to 1.0 for high water use plants. 2. Published plant reference books may include but are not limited to the following: a. California Native Plants for the Garden, Carol Bornstein, David Fross and Bart O’Brien, Cachuma Press, 2005. (CNP) b. Plants and Landscapes for Summer-Dry Climates, Nora Harlow (ed.), East Bay Municipal Utility District, 2004. (EBMUD) c. Landscape Plants for California Gardens, Robert C. Perry, Land Design Publisher, 2010. d. Sunset Western Garden Book, editors of Sunset Magazine, Oxmoor House, 2012. e. University of California Division of Agriculture and Natural Resources, Water Use Classification of Landscape Species (WUCOLS IV), www.ucanr.edu/sites/WUCOLS. 3. All water features shall be included in the high water use hydrozone and temporarily irrigated areas shall be included in the low water use hydrozone. 4.4.a Packet Pg. 104 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a 4. All Special Landscape Areas shall be identified and their water use calculated . 5. ETAF for new and existing (non-rehabilitated) Special Landscape Areas shall not exceed 1.0. 8.88.060 Soils Management Report. A. In order to reduce runoff and encourage healthy plant growth, a soil management report shall be completed by the project Applicant, or his/her designee, as follows: 1. Submit soil samples to a laboratory for analysis and recommendations. a. Soil sampling shall be conducted in accordance with laboratory protocol, including protocols regarding adequate sampling depth for the intended plants. b. The soil analysis shall include: 1. Soil texture. 2. Infiltration rate determined by laboratory test or soil texture infiltration rate table. 3. pH. 4. Total soluble salts. 5. Sodium. 6. Percent organic matter. 7. Recommendations for amending the soil with compost to bring the soil organic matter to a minimum of 6% by dry weight and incorporating organic fertilizers to recommended levels for planting areas. Acceptable organic fertilizers and amendment products are those allowed for use in crop production by at least one of the following: • Organic Materials Review Institute’s Generic Materials List • California Department of Food and Agriculture’s Organic Input Materials Program • U.S. Department of Agriculture’s National Organic Program 2. The project Applicant, or his/her designee, shall comply with one of the following: a. If significant mass grading is not planned, the soil management report shall be submitted as part of the Landscape Documentation Package; or b. If significant mass grading is planned, the soil management report shall be submitted as part of the Certificate of Completion. 3. Documentation verifying implementation of soil management report recommendations shall be submitted with the Certificate of Completion. 8.88.070 Landscape Design Plan. A. For the efficient use of water, a landscape shall be carefully designed and p lanned for the intended function of the project and meet the following design criteria. A Landscape Design Plan meeting the following design criteria shall be submitted to the City as part of the Landscape Documentation Package. 4.4.a Packet Pg. 105 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a 1. Plant Material a. The Estimated Total Water Use of selected plants in the landscape area shall not exceed the Maximum Applied Water Allowance. Methods to achieve water efficiency shall include one or more of the following: 1. Protection and preservation of native species and natural vegetation. 2. Selection of water-conserving plant and turf species, especially local native plants. 3. Selection of plants based on local climate suitability, disease and pest resistance. 4. Selection of trees based on applicable tree ordinances or tree shading guidelines and size and maturity as appropriate for the planting area. 5. Selection of plants from local and regional landscape program plant lists . 6. Selection of plants consistent with Wildfire Management Plan. b. Each hydrozone shall have plant materials with similar water use, with the exception of hydrozones with plants of mixed water use, as specified in Section 8.88.080.A.2.e. c. Plants shall be selected and planted appropriately based upon their adaptability to the climatic, geologic, and topographical conditions of the project site. Methods to achieve water efficiency shall include one or more of the following: 1. Use the Sunset Western Climate Zone System which takes into account temperature, humidity, elevation, terrain, latitude, and varying degrees of continental and marine influence on local climate. 2. Recognize the horticultural attributes of plants (i.e., mature plant size, invasive surface roots) to minimize damage to property or infrastructure [e.g., buildings, sidewalks, power lines]; allow for adequate soil volume for healthy root growth. 3. Consider the solar orientation for plant placement to maximize summer shade and winter solar gain. d. Turf is not allowed on slopes greater than 25% where the toe of the slope is adjacent to an impervious hardscape. e. Turf is not allowed in multifamily and non-residential areas unless it is a recreational area. Turf is allowed in single family residential areas as long as the water budget is met. f. High water use plants, characterized by a plant factor of 0.7 to 1.0, are prohibited in street medians. g. A landscape design plan for projects in fire-prone areas shall address fire safety and prevention. A defensible space or zone around a building or structure is required per Public Resources Code Section 4291(a) and (b). Avoid fire-prone plant materials and highly flammable mulches as listed in the Wildfire Management Plan or other applicable local ordinances. h. The use of invasive and/or noxious plant species, such as those listed by the California Invasive Plant Council, are prohibited. 2. Water Features a. Recirculating water systems shall be used for water features. b. Where available, recycled water shall be used as a source for decorative water features. 4.4.a Packet Pg. 106 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a c. Surface area of a water feature shall be included in the high water use hydrozone area of the water budget calculation. 3. Soil Preparation, Mulch and Amendments a. Prior to the planting of any materials, compacted soil shall be transformed to a friable condition. On engineered slopes, only amended planting holes need to meet this requirement. b. Soil amendments shall be incorporated according to recommendations of the soil management report and what is appropriate for the plants selected. c. For landscape installations, compost at a rate of a minimum of four cubic yards per 1,000 square feet of pervious area shall be incorporated to a depth of six inches into the soil. Soils with greater than 6% organic matter in the top 6 inches of soil are exempt from adding compost and tilling . Organic matter must be confirmed by an accredited soil testing laboratory. Projects that incorporate sheet mulching may choose to install the compost above the cardboard layer instead of tilling it into the soil. Projects that are sheet mulching lawn in place are exempt from the tilling requirement. d. A minimum three inch (3″) layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, areas receiving closely spaced plugs as a lawn alternative or direct seeding applications where mulch is not desirable. To provide habitat for beneficial insects and other wildlife, up to 5% of the landscape area may be left without mulch. Designated insect habitat must be included in the landscape design plan as such. e. Stabilizing mulching products shall be used on slopes that meet current engineering standards. f. The mulching portion of the seed/mulch slurry in hydro -seeded applications shall meet the mulching requirement. g. Organic mulch materials made from recycled or post -consumer products shall take precedence over inorganic materials or virgin forest products unle ss the recycled post-consumer organic products are not locally available. Organic mulches are not required where prohibited by the Wildfire Management Plan or other applicable local ordinances. B. The landscape design plan, at a minimum, shall: 1. Include Project Information as provided in Section 8.88.040.A. 2. Delineate and label each hydrozone by number, letter, or other method. 3. Identify the following: a. Each hydrozone as low, moderate, high water, or mixed water use. Temporarily irrigated areas of the landscape shall be included in the low water use hydrozone for the water budget calculation. b. Recreational areas. c. Areas permanently and solely dedicated to edible plants. d. Areas irrigated with recycled water. e. Type of mulch and application depth. f. Soil amendments, type, and quantity. 4.4.a Packet Pg. 107 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a g. Type and surface area of water features. h. Hardscapes (pervious and non-pervious). i. Location, installation details, and 24-hour retention or infiltration capacity of any applicable stormwater best management practices that encourage on -site retention and infiltration of stormwater. Project Applicants shall refer to the City of Dublin or regional Water Quality Control Board for information on any applicable stormwater technical requirements. Stormwater best management practices are encouraged in the landscape design plan and examples are provided in Section 8.88.170. j. Any applicable rain harvesting or catchment technologies (e.g., rain gardens, cisterns, etc.) and their 24-hour retention or infiltration capacity. k. Identify landfill diversion verification requirement that the landscape contractor shall be required to submit in Certificate of Completion. 4. Contain the following statement: “The landscape design plan complies with Dublin Municipal Code Chapter 8.88 for the efficient use of water.” 5. Bear the signature of a licensed landscape architect, licensed landscape contractor, or any other person authorized to design a landscape. 8.88.080 Irrigation Design Plan. A. This section applies to landscaped areas requiring permanent irrigation, not areas tha t require temporary irrigation solely for the plant establishment period. For the efficient use of water, an irrigation system shall meet all the requirements listed in this section and the manufacturers’ recommendations. The irrigation system and its rela ted components shall be planned and designed to allow for proper installation, management, and maintenance. 1. System. a. A dedicated water service meter for landscape irrigation shall be installed for all irrigated landscapes, except for single-family residential connections which are exempt from this requirement. A landscape water meter shall be a separate submeter or metering device for outdoor potable water u se for the landscape. b. Automatic irrigation controllers utilizing either evapotranspiration or soil moisture sensor data utilizing non-volatile memory shall be required for irrigation scheduling in all irrigation systems. c. If the water pressure is below or exceeds the recommended pressure of the specified irrigation devices, the installation of a pressure regulating device is required to ensure that the dynamic pressure at each emission device is within the manufacturer’s recommended pressure range for optimal performance. 1. If the static pressure is above or below the required dynamic pressure of the irrigation system, pressure-regulating devices such as inline pressure regulators, booster pumps, or other devices shall be installed to meet the required dynamic pressure of the irrigation system. 4.4.a Packet Pg. 108 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a 2. Static water pressure, dynamic or operating pressure and flow read ing of the water supply shall be measured at the point of connection. These pressure and flow measurements shall be conducted at the design stage. If the measurements are not available at the design stage, the measurements shall be conducted at installation. d. Sensors (rain, freeze, wind, etc.), either integral or auxiliary, that suspend or alter irrigation operation during unfavorable weather conditions shall be required on all irrigation systems, as appropriate for local climatic conditions. e. Manual shut-off valves (such as a gate valve, ball valve, or butterfly valve) shall be required, as close as possible to the point of connection of the water supply, to minimize water loss in case of an emergency or routine repair. f. Backflow prevention devices shall be required to protect the potable water supply from contamination by the irrigation system. g. Flow sensors that detect high flow conditions created by system damage or malfunctions are required for all non-residential landscapes and residential landscapes of 5,000 square feet or larger. h. Master shut-off valves are required on all projects except landscapes that make use of technologies that allow for the individual control of sprinkle rs that are individually pressurized in a system equipped with low pressure shut down features. i. The irrigation system shall be designed to prevent runoff, low head drainage, overspray, or other similar conditions where irrigation water flows onto non - targeted areas, such as adjacent property, non-irrigated areas, hardscapes, roadways, or structures. j. Relevant information from the soil management plan, such as soil type and infiltration rate, shall be utilized when designing irrigation systems. k. The design of the irrigation system shall conform to the hydrozones of the landscape design plan. l. The irrigation system must be designed and installed to meet, at a minimum, the irrigation efficiency criteria regarding the Maximum Applied Water Allowance. m. All irrigation emission devices must meet the requirements set in the American National Standards Institute (ANSI) standard, American Society of Agricultural and Biological Engineers’/International Code Council’s (ASABE/ICC) 802-2014 “Landscape Irrigation Sprinkler and Emitter Standard. All sprinkler heads installed in the landscape must document a distribution uniformity low quarter of 0.65 or higher using the protocol defined in ASABE/ICC 802-2014. n. The project Applicant shall inquire with the Water District about peak water operating demands (on the water supply system) or water restrictions that may impact the effectiveness of the irrigation system. o. Sprinkler heads and other emission devices shall have matched precipitation rates, unless otherwise directed by the manufacturer’s recommendations. p. Head to head coverage is recommended. However, sprinkl er spacing shall be designed to achieve the highest possible distribution uniformity using the manufacturer’s recommendations. 4.4.a Packet Pg. 109 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a q. Swing joints or other riser-protection components are required on all risers subject to damage that are adjacent to hardscapes or in high traffic areas on turfgrass. r. Check valves or anti-drain valves are required on all emission devices where low point drainage could occur. s. Drip irrigation operation indicators are required for all low volume and drip irrigation systems. t. Bubblers shall not exceed maximum 0.25 gallons per minute. u. Areas less than ten (10) feet in width in any direction shall be irrigated with subsurface irrigation or other means that produces no runoff or overspray. v. No obstruction of overhead irrigation, by mature size of plant material, shall be clearly demonstrated as part of the Landscape Documentation Package. w. Overhead irrigation shall not be permitted within 24 inches of any impervious surface. Allowable irrigation within the setback from impervious surfaces may include drip, drip line, or other low flow non -spray technology. These restrictions may be modified if: 1. The landscape area is adjacent to pervious surfacing; or 2. The adjacent impervious surfaces are designed and constructed to drain entirely to landscaping. 3. The irrigation designer specifies an alternative design or technology as part of the Landscape Design Documentation Package, and clearly demonstrates strict adherence to irrigation system design criteria in Section 8.88.080.A.1.i. Prevention of overspray and runoff must be confirmed during the irrigation audit. x. Slopes greater than 25% shall not be irrigation with an irrigation system with an application rate exceeding 0.75 inchers per hour. 2. Hydrozone a. Each valve shall irrigate a hydrozone with similar site, slope, sun exposure, soil conditions, and plant materials with similar water use. b. Sprinkler heads and other emission devices shall be selected based on what is appropriate for the plant type within that hydrozone. c. Trees shall be placed on separate valves from shrubs, groundcovers, and turf to facilitate the appropriate irrigation for trees. The mature size and extent of the root zone shall be considered when designing the irrigation for the tree. d. Plants in biotreatment soils shall be on a separate valve. e. Individual hydrozones that mix plants of moderate and low water use , or moderate and high water use, may be allowed if: 1. plant factor calculation is based on the proportions of the respective plant water uses and their plant factor; or 2. the plant factor of the higher water using plant is used for calculations. f. Individual hydrozones that mix high and low water use plants shall not be permitted. g. Hydrozone areas shall be designated by number, letter, or other designation on the landscape plan and irrigation plan . Designate the areas irrigated by each valve, and assign a number to each valve on the irrigation design plan. 4.4.a Packet Pg. 110 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a B. The irrigation design plan, at a minimum shall contain: 1. Location and size of any landscape water meters. 2. Location, type and size of all compo nents of the irrigation system, including controllers, main and lateral lines, valves, sprinkler heads, moisture sensing devices, rain switches, quick couplers, pressure regulators, and backflow prevention devices. 3. Static water pressure at the point of connection to the public water supply. 4. Flow rate (gallons per minute), application rate (inches per hour), and design operating pressure (pressure per square inch) for each station (valve). 5. Recycled water irrigation systems as specified in Section 8.88.150. 6. The following statement: “This irrigation design plan complies with the criteria of Dublin Municipal Code Chapter 8.88 for efficient use of water.” 7. The signature of a licensed landscape architect, certified irrigation designer, licensed landscape contractor, or any other person authorized to design an irrigation system. 8.88.090 Grading Design Plan. A. For the efficient use of water, grading of a project site shall be designed to minimize soil erosion, runoff, and water waste. A grading plan shall be submitted as part of the Landscape Documentation Package. A comprehensive grading plan prepared by a civil engineer for other City permits satisfies this requirement. 1. The project Applicant shall submit a landscape grading plan that indicates finished configurations and elevations of the landscape area including: a. Height of graded slopes; b. Drainage patterns; c. Pad elevations; d. Finish grade; and e. Stormwater retention improvements, if applicable. 2. To prevent excessive erosion and runoff, it is h ighly recommended that project Applicants: a. Grade so that all irrigation and normal rainfall remains within property lines and does not drain on to non-permeable hardscapes; b. Avoid disruption of natural drainage patterns and undisturbed soil; and c. Avoid soil compaction in landscape areas. 4.4.a Packet Pg. 111 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a 8.88.100 Certificate of Completion. A. The Certificate of Completion shall be submitted by the Applicant to the City for review on forms provided by the City prior to project sign -off or acceptance. Final occupancy shall not be granted until the Certificate of Completion is approved by the Community Development Department. B. The Certificate of Completion shall include the following: 1. Project information sheet. 2. 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 Documentation Package. a. Where there have been significant changes made in the field during construction, these “as-built” or record drawings shall be included with the certification. b. A diagram of the irrigation plan showing hydrozones shall be kept with the irrigation controller for subsequent management purposes . 3. Irrigation scheduling parameters used to set the controller. 4. Landscape and irrigation maintenance schedule. 5. Irrigation audit report. 6. Soil management report, if not submitted with Landscape Documentation Package and documentation verifying implementation of soil report recommendations. 7. Landfill diversion verification. C. The project Applicant shall: 1. Submit the signed Certificate of Completion to the City for review. 2. Submit the approved Certificate of Completion to the Water District. 8.88.110 Irrigation Scheduling. A. For the efficient use of water, all irrigation schedules shall be developed, managed, and evaluated to utilize the minimum amount of water required to maintain plant health. Irrigation schedules shall meet the following criteria: 1. Irrigation scheduling shall be regulated by automatic irrigation controllers. 2. Overhead irrigation shall be scheduled between 8:00 p.m. and 10:00 a.m. unless weather conditions prevent it. If allowable hours of irrigation differ from the Water 4.4.a Packet Pg. 112 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a District, the stricter of the two shall apply. Operation of the irrigation system outside the normal watering window is allowed for auditing and system maintenance. 3. Irrigation schedules shall be regulated by automatic irrigation controllers using current reference evapotranspiration data (e.g., CIMIS) or soil moisture sensor data to apply water and meet the Estimated Total Water Use. Total annual applied water shall be less than or equal to Maximum Applied Water Allowance (MAWA). 4. Parameters used to set the automatic controller shall be developed and submitted for each of the following: a. The plant establishment period; b. The established landscape; and c. Temporarily irrigated areas. 5. Each irrigation schedule shall consider for each station all of the following that apply: a. Irrigation interval (days between irrigation); b. Irrigation run times (hours or minutes per irrigation event to avoid runoff); c. Number of cycle starts required for each irrigation event to avoid runoff; d. Amount of applied water scheduled to be applied on a monthly basis; e. Application rate setting; f. Root depth setting; g. Plant type setting; h. Soil type; i. Slope factor setting; j. Shade factor setting; and k. Irrigation uniformity or efficiency setting. 8.88.120 Landscape and Irrigation Maintenance Schedule. A. The Applicant’s regular maintenance schedule shall be submitted with the Certifi cate of Completion to ensure water efficiency. B. The maintenance schedule shall include, but not be limited to, routine inspection; auditing; adjustment and repair of the irrigation system and its components; aerating and dethatching turf areas; topdressing with compost, replenishing mulch; fertilizing; pruning; weeding in all landscape areas, and removing and obstruction to emission devices. Operation of the irrigation system outside the normal watering window is allowed for auditing and system maintenance. C. Repair of all irrigation equipment shall be done with the originally installed components or their equivalents or better to achieve the desired uniformity and distribution rates. D. A project Applicant is encouraged to implement sustainable or environmenta lly-friendly practices for overall landscape maintenance. 4.4.a Packet Pg. 113 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a 8.88.130 Irrigation Audit, Irrigation Survey, and Irrigation Water Use Analysis. A. It shall be the Applicant’s responsibility to ensure irrigation audits are performed as required. The Applicant may be required to analyze irrigation water use and conduct irrigation surveys for compliance with the Maximum Applied Water Allowance. Said landscape audits and surveys shall be commissioned and paid for by the Applicant. B. All landscape irrigation audits shall be conducted by a third party certified landscape irrigation auditor. Landscape audits shall not be conducted by the person who designed the landscape or installed the landscape. C. In projects with multiple landscape installations (i.e. production home d evelopments) an auditing rate of 1 in 7 lots or approximately 15% will satisfy this requirement. The irrigation audits are the sole responsibility of the developer. D. For new construction and rehabilitated landscape projects installed after December 1, 2015: 1. The irrigation audit shall include, but is not limited to: inspection, system tune -up, system test with distribution uniformity, reporting overspray or runoff that causes overland flow, and preparation of an irrigation schedule, including configuring irrigation controllers with application rate, soil types, plant factors, slope, exposure and any other factors necessary for accurate programming. 8.88.140 Irrigation Efficiency. A. The purpose of determining Estimated Total Water Use, average irrigation eff iciency is assumed to be 0.75 for overhead spray devices and 0.81 for drip system devices. 8.88.150 Recycled Water. A. The installation of irrigation systems shall allow for the current and future use of recycled water, unless the project is located in an area in which recycled water is unavailable and will not be available for the foreseeable future, or a written exemption has been granted by the Water District. The Applicant shall conform to the provisions of the Water District Code, Section 4.30; Standard Procedures, and Specifications and Drawings, Section IV Recycled Water System Requirements; and Recycled Water Use Guidelines, as those provisions are amended from time to time. B. Decorative water features shall use recycled water unless a written exemptio n has been granted by the Water District stating that recycled water meeting all public health codes and standards is not available and will not be available for the foreseeable future. C. Landscapes using recycled water are considered Special Landscape Area s. The ET Adjustment Factor for Special Landscape Areas (recycled water use areas) shall not exceed 1.0, or whichever is lower within the Water District’s Code or Use Guidelines. 4.4.a Packet Pg. 114 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a 8.88.160 Graywater Systems. A. Graywater systems promote the efficient use of water and are encouraged to assist in on-site landscape irrigation. All graywater systems shall conform to the California Plumbing Code (Title 24, Part 5, Chapter 16) and any applicable local ordinance standards. Refer to § 490.1 (d) for the applicabili ty of this ordinance to landscape areas less than 2,500 square feet with the Estimated Total Water Use met entirely by graywater. B. Graywater systems shall not be interconnected with the domestic water system. C. Applicants shall obtain a construction permit from the Water District for the installation of all graywater systems. D. An approved backflow prevention assembly shall be installed on the domestic water system, downstream of the domestic water meter. 8.88.170 Stormwater Management and Rainwater Retention. A. Stormwater management practices minimize runoff and increase infiltration which recharges groundwater and improves water quality. Including stormwater best management practices into landscape and grading design plans to minimize runoff and to increase on-site rainwater retention and infiltration are encouraged. B. Project Applicants shall refer to City of Dublin’s Stormwater Management and Discharge Control Ordinance (Chapter 7.74) and the San Francisco Bay Regional Water Quality Control Board Municipal Regional Stormwater NPDES Permit for information on any applicable stormwater regulatory requirements. C. All planted landscape areas are required to have friable soil to maximize water retention and infiltration. D. It is recommended that projects incorporate any of the following elements to improve on-site storm water and dry weather runoff capture and use: 1. Grade impervious surfaces, such as driveways, to drain to vegetated areas. 2. Minimize the area of impervious surfaces such as paved areas, roof and concrete driveways. 3. Incorporate pervious or porous surfaces (e.g., gravel, permeable pavers or blocks, pervious or porous concrete) that minimize runoff. 4. Direct runoff from paved surfaces and roof areas into planting beds or landscaped areas to maximize site water capture and reuse. 5. Incorporate rain gardens, rain barrels, and other rain harvesting or catchment systems. 4.4.a Packet Pg. 115 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a 6. Incorporate infiltration beds, swales, or basins to capture storm water and dry weather runoff and increase percolation into the soil. 7. Rainwater catchment systems cannot be connected with the domestic water system. 8. Applicants shall contact the Water District to determine if a permit is required for the installation of the rainwater catchment system. 8.88.180 Existing Landscapes A. This section shall apply to all existing landscapes that were installed before December 1, 2015 and are over an acre in size. 1. For all landscapes that have a landscape water meter, the City may require, but not be limited to, irrigation water use analyses, irrigation surveys, and irrigation audits to evaluate water use and provide recommendations as necessary to reduce landscape water use to a level that does not exceed the Maximum Applied Water Allowance for existing landscapes. The Maximum Applied Water Allowance for existing landscapes shall be calculated as: MAWA = (0.8) (ETo)(LA)(0.62). 2. For all landscapes that do not have a landscape water meter, the City may require, but not be limited to, irrigation surveys and irrigation audits to evaluate water use and provide recommendations as necessary in order to prevent water waste. B. All landscape irrigation audits shall be conducted by a certified landscape irrigation auditor. 8.88.190 Alternative Prescriptive Compliance Option A. This appendix contains prescriptive requirem ents which may be used as a compliance option to Ordinance 8.88. B. Compliance with the following items is mandatory and must be documented on a landscape plan in order to use the prescriptive compliance option: 1. Submit a Landscape Documentation Package which includes the following elements: b. Date c. Project applicant d. Project address (if available, parcel and/or lot number(s)) e. Total landscape area (square feet), including a breakdown of turf and plant material f. Project type (e.g., new, rehabilitated, public, private, cemetery, homeowner- installed) 4.4.a Packet Pg. 116 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a g. Water supply type (e.g., potable, recycled, well) and identify the local retail water purveyor if the applicant is not served by a private well h. Contact information for the project applicant and property owner i. Applicant signature and date with statement, “I agree to comply with the requirements of the prescriptive compliance option to the MWELO”. 2. Incorporate compost at a rate of at least four cubic yards per 1,000 square feet to a depth of six inches into landscape area (unless contra-indicated by a soil test); 3. Plant material shall comply with all of the following; a. For residential areas, install climate adapted plants that require occasional, little or no summer water (average WUCOLS plant factor 0.3) for 75% of the plant area excluding edibles and areas using recycled water; For non - residential areas, install climate adapted plants that require occasional, little or no summer water (average WUCOLS plant factor 0.3) for 100% of the plant area excluding edibles and areas using recycled water; b. At a minimum it is required that Species listed in the California Invasive Plant Council’s Don’t Plant a Pest brochure as invasive in the project’s region are not installed; and c. A minimum three inch (3″) layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers areas receiving closely spaced plugs as a lawn alternative, or direct seeding applications where mulch is contraindicated. 4. Turf shall comply with all of the following: a. Turf shall not exceed 25% of the landscape area in residential areas, and there shall be no turf in non-residential areas. b. Turf shall not be planted on sloped areas which exceed a sl ope of 1 foot vertical elevation change for every 4 feet of horizontal length; c. Turf is prohibited in parkways less than 10 feet wide, unless the parkway is adjacent to a parking strip and used to enter and exit vehicles. Any turf in parkways must be irrigated by sub-surface irrigation or by other technology that creates no overspray or runoff. 5. Irrigation systems shall comply with the following: a. Automatic irrigation controllers are required and must use evapotranspiration or soil moisture sensor data and utilize a rain sensor. b. Irrigation controllers shall be of a type which does not lose programming data in the event the primary power source is interrupted. c. Pressure regulators shall be installed on the irrigation system to ensure the dynamic pressure of the system is within the manufacturers recommended pressure range. d. Manual shut-off valves (such as a gate valve, ball valve, or butterfly valve) shall be installed as close as possible to the point of connection of the water supply. 4.4.a Packet Pg. 117 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a e. All irrigation emission devices must meet the requirements set in the ANSI standard, ASABE/ICC 802-2014. “Landscape Irrigation Sprinkler and Emitter Standard,” All sprinkler heads installed in the landscape must document a distribution uniformity low quarter of 0.65 or higher usin g the protocol defined in ASABE/ICC 802-2014. f. Areas less than ten (10) feet in width in any direction shall be irrigated with subsurface irrigation or other means that produces no runoff or overspray. 6. For non-residential projects with landscape areas of 1 ,000 sq. ft. or more, a private submeter(s) to measure landscape water use shall be installed. 7. Alameda County law prohibits disposal of plant debris in county landfills. Plant debris shall be separated from other waste materials and dropped off at facilit ies with clean green processing for compost or put in green plant debris carts. ACWMA Plant Debris Landfill Ban Ordinance 2008-01 requires landscape professionals to separate all plant debris from garbage. (Source: http://www.recyclingrulesac.org/docs/Landfill-Ban-WMA-Ordinance2008-01.pdf) 8. At the time of final inspection, the permit applicant must provide the owner of the property with a certificate of completion, certificate of installation, irrigation schedule and a schedule of landscape and irrigation maintenance. Section 3. Severability. The provisions of this Ordinance are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the ordinance or their applicability to other persons or circumstances. Section 4. Effective Date. This Ordinance shall take effect and be enforced thirty (30) days following its adoption. Section 5. Posting. The City Clerk of the City of Dublin shall cause this Ordinance to be posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. 4.4.a Packet Pg. 118 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a PASSED AND ADOPTED BY the City Council of the City of Dublin, on this _________ day of _____________ 2018, by the following votes: AYES: NOES: AB SENT: ABSTAIN: _____________________________ Mayor ATTEST: _____________________________ City Clerk 4.4.a Packet Pg. 119 Attachment: 1. Ordinance Deleting Dublin Municipal Code Chapter 8.88 Relating to Water-Efficient Landscaping Regulations and Adopting a RESOLUTION NO. 18-21 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN RECOMMENDING THE CITY COUNCIL ADOPT AN ORDINANCE ADOPTING WATER EFFICIENT LANDSCAPING REGULATIONS AS CHAPTER 8.88 OF THE DUBLIN MUNICIPAL CODE WHEREAS, Governor Brown’s Executive Order of April 1, 2015, directed the Department of Water Resources to update the Model Water Efficient Landscape Ordinance . Local agencies are required to either adopt the updated State Model Ordinance or adopt an Ordinance that is at least as effective as conserving water as the updated Model Ordinance; and WHEREAS, the City of Dublin desires to adopt new regulations to replace Chapter 8.88 of the Dublin Municipal Code relating to Water Efficient Landscaping Regulations to comply with Governor Brown’s Executive Order and the updated State Model Water Efficient Landscape Ordinance; and WHEREAS, the proposed Water Efficient Landscape Ordinance is at least as effective in conserving water as the updated Model Ordinance; and WHEREAS, the proposed Ordinance promotes the values and benefits of landscapes while simultaneously recognizing the need to use water efficiently; and WHEREAS, the adoption of this Ordinance will result in the enhancement and protection of water resources in the City, and will not result in cumulative adverse environmental impacts, and is thus exempt from environmental review pursuant to Section 15307 of the State California Environmental Quality Act, which establishes a Categorical Exemption for actions taken to assure the maintenance, restoration, enhancement, or protection of a natural resource where the regulatory process involves procedures for the protection of the environment; and WHEREAS, the City of Dublin Planning Commission held a public hearin g on said application on August 14, 2018 for which proper notice of the public hearing was given in all respects as required by law; and WHEREAS, the Planning Commission did hear and consider all said reports, recommendations and testimony herein above set forth and used its independent judgment to evaluate the project. NOW, THEREFORE, BE IT RESOLVED that the foregoing recitals are true and correct and made a part of this Resolution; and BE IT FURTHER RESOLVED that the Dublin Planning Commission hereby recommends that the City Council adopt an Ordinance (Attached as Exhibit A) deleting Dublin Municipal Code Chapter 8.88 relating to Water Efficient Landscaping Regulations and adopting a new Chapter 8.88 relating to Water Efficient Landscaping Regulations. 4.4.b Packet Pg. 120 Attachment: 2. Resolution Recommending that the City Council Adopt the Water Efficient Landscaping Regulations (Water Efficient Landscape 2 PASSED, APPROVED AND ADOPTED this 14th day of August 2018 by the following vote: AYES: Bhuthimethee, Wright, Mittan, Kothari, Quereshi NOES: ABSENT: ABSTAIN: Planning Commission Chair ATTEST: Assistant Community Development Director 4.4.b Packet Pg. 121 Attachment: 2. Resolution Recommending that the City Council Adopt the Water Efficient Landscaping Regulations (Water Efficient Landscape Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Amendments to Chapter 5.100 (Parks and Recreation Areas and Facilities) and Adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to Restrict the Operation of Unmanned Aircraft Systems Prepared by: Robert Paley, Assistant Planner EXECUTIVE SUMMARY: The City Council will consider amending the Dublin Municipal Code related to the regulation of unmanned aircraft systems. This includes an amendment to Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding of Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems within portions of the City limits around Government Facilities and City-sponsored events The proposed amendment will promote public safety, protect people engaging in public e vents, and control activity below the navigable airspace over and within one -half mile of Government Facilities. On August 21, 2018, the City Council held a public hearing and introduced an Ordinance adopting the proposed amendments to the Dublin Municipal Code. The City Council is being asked to waive the second reading and adopt the Ordinance. STAFF RECOMMENDATION: Waive the second reading and adopt an Ordinance Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the flying of unmanned aircraft systems within City limits. FINANCIAL IMPACT: None. PROJECT DESCRIPTION: An unmanned aircraft system (UAS), also known as a drone, is an aircraft without a human pilot onboard – rather, the UAS is controlled remotely from an operator on the ground. UAS are to some extent subject to regulation by the Federal Aviation 4.5 Packet Pg. 122 Page 2 of 2 Administration (FAA) to ensure safety of flight, and safety of people and property on the ground. However, because UAS can fly at altitudes below the navigable airspace (generally set at 400 feet), the FAA’s regulations are somewhat limited. While some activities that are regulated by the FAA are also prohibite d by federal law, states and local jurisdictions are increasingly regulating the operation of UAS. An Ordinance has been prepared which restricts the operation of unmanned aircraft systems within City limits to ensure safety of flight, and the safety of people and property on the ground, as a reasonable use of municipal police power. The Ordinance amends Chapter 5.100 (Parks and Recreation Areas and Facilities) to clarify that drones are included in the City’s existing prohibition on the operation of “powered or line-attached model crafts of any kind or description” in City parks. The proposed new Chapter 5.116 prohibits unmanned aircraft systems from being deployed, launched, operated or flown in any airspace within a one-half mile radius of Government Facilities and City-sponsored events. Please refer to the City Council Staff Report dated August 21, 2018 for a complete discussion of the proposed Ordinance (Attachment 1). On August 21, 2018, the City Council waived the reading and introduced the proposed Ordinance. The City Council is being asked to waive the second reading and adopt the Ordinance (Attachment 2). ENVIRONMENTAL REVIEW: This Ordinance is exempt from the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15061(b)(3). Section 15061(b)(3) states that CEQA applies only to those projects that have the potential to cause a significant effect on the environment. The adoption of the proposed Ordinance is exempt from CEQA because the adoption of the proposed amendments to the Municipal Code does not, in itself, allow the construction of any building or structure or authorize any activity, but rather restricts the flying of unmanned aircraft systems within the City. This Ordinance, therefore, has no potential for resulting in significant physical change in the environment, directly or ultimately. NOTICING REQUIREMENTS/PUBLIC OUTREACH: In accordance with State law, a Public Notice regarding this Public Hearing was published in the East Bay Times and posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. ATTACHMENTS: 1. City Council Staff Report dated August 21, 2018 (without attachments) 2. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to Title 5 of the Dublin Municipal Code 4.5 Packet Pg. 123 Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: August 21, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems (PLPA-2018-00019) Prepared by: Robert Paley, Assistant Planner EXECUTIVE SUMMARY: The City Council will consider amending the Dublin Municipal Code related to the regulation of unmanned aircraft systems. This includes an amendment to Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding of Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welf are) of the Dublin Municipal Code to restrict the operation of unmanned aircraft systems within portions of the City limits around Government Facilities and City-sponsored events The proposed amendment will promote public safety, protect people engaging in public events, and to control the activity below the navigable airspace over and within one -half mile of Government Facilities. STAFF RECOMMENDATION: Conduct the public hearing, deliberate, waive the reading and INTRODUCE an Ordinance Amending Chapter 5.100 (Parks and Recreation Areas and Facilities) and adding Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code to restrict the flying of unmanned aircraft systems within City limits. FINANCIAL IMPACT: None. PROJECT DESCRIPTION: An unmanned aircraft system (UAS), also known as a drone, is an aircraft without a human pilot onboard – rather, the UAS is controlled remotely from an operator on the ground. UAS are to some extent subject to regulation by the Federal Aviation Administration (FAA) to ensure safety of flight, and safety of people and property on the 4.5.a Packet Pg. 124 Attachment: 1. City Council Staff Report dated August 21, 2018 (without attachments) (Drone Ordinance Amendments (PLPA-2018-00019)) Page 2 of 3 ground. However, because UAS can fly at altitudes below the navigable airspace (generally set at 400 feet), the FAA’s regulations are somewhat limit ed. While some activities that are regulated by the FAA are also prohibited by federal law, cities face a challenge in enforcing these laws or relying on existing law to address unsafe or reckless operation of this technology. As a result, states and lo cal jurisdictions are increasingly exploring regulation of UAS or proceeding to enact legislation relating to UAS operations. In January 2017, the League of California Cities circulated a policy statement that provides guidelines for local agencies that are interested in establishing local UAS regulations. The guidelines recommend the following objectives for local UAS regulations: 1) Narrow the UAS regulations so as to enhance public safety without being unduly restrictive. 2) Do not attempt to change federal rules about navigable airspace. 3) Ensure reasonable use of municipal police power under Article XI, Section 7 of the California Constitution. 4) Do not invite charges of federal pre-emption, based on the guidance provided by the Federal Aviation Administration. 5) Ensure consistency, wherever possible, with existing FAA regulations. As UAS operations continue to increase dramatically due to changes in technology and increased popularity, and because of the lack of oversight at the Federal level, the authority to preserve uniquely local concerns can be addressed by the City. Therefore, this Draft Ordinance is being proposed in order to restrict the operation of unmanned aircraft systems within City limits in order to ensure safety of flight, and safety of people and property on the ground as a reasonable use of municipal police power. ANALYSIS: The draft Ordinance amends Chapter 5.100 (Parks and Recreation Areas and Facilities) and adds Chapter 5.116 (Unmanned Aircraft Systems) to Title 5 (Public Welfare) of the Dublin Municipal Code. The amendment to Chapter 5.100, and more specifically, Section 5.100.110 (D), is to clarify that the City’s existing prohibition of the operation of “powered or line-attached model crafts of any kind or description” in City parks includes UAS. The proposed new Chapter 5.116 prohibits the operation of UAS around Government Facilities and City-sponsored events. The Draft Ordinance prohibits unmanned aircraft systems from being deployed, launched, operated or flown in any airspace within a one- half mile radius of Government Facilities and City-sponsored events. The prohibition on operation and flight would not apply in the navigable airspace, as defined by federal law, which is the airspace above 1000 feet in elevation. The proposed ordinance would also require all unmanned aircraft systems flown within City-limits to be registered with the FAA and flown in accordance with all FAA regulations. For the ease of implementation, the ordinance adds a few relevant definitions. 4.5.a Packet Pg. 125 Attachment: 1. City Council Staff Report dated August 21, 2018 (without attachments) (Drone Ordinance Amendments (PLPA-2018-00019)) Page 3 of 3 The ordinance would restrict the flying of unmanned aircraft systems within City limits in order to promote public safety. The purpose of the restrictions are to protect persons gathered in groups where risk of injury is high due to a greater number of people gathered in a close proximity. The regulations implemented by this Ordinance are not intended to restrict legitimate hobbyists operating unmanned aircraft systems in compliance with FAA rules and any applicable laws, and outside of the prohibited areas. The Ordinance is not intended to preempt FAA rules, but to operate in conjunction with those rules to promote public safety while recognizing the limitations in the FAA’s enforcement capabilities. Enforcement Enforcement of the new regulations would continue to fall within the authority of Dublin Police Services as do several other activities outlined in Title 5 (Public Welfare). Similar to other activities within the City such as, graffiti or fireworks, the City has the authority to site an infraction as provided in Section 1.04.030 (Violations as misdemeanors or infractions—Penalties) of the Dublin Municipal Code. ENVIRONMENTAL REVIEW: This Ordinance is exempt from the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15061(b)(3). Section 15061(b)(3) states that CEQA applies only to those projects that have the potential to cause a significant effect on the environment. The adoption of the proposed Ordinance is exempt from CEQA because the adoption of the proposed amendments to the Munici pal Code does not, in itself, allow the construction of any building or structure or authorize any activity, but rather restricts the flying of unmanned aircraft systems within the City. This Ordinance, therefore, has no potential for resulting in significant physical change in the environment, directly or ultimately. NOTICING REQUIREMENTS/PUBLIC OUTREACH: In accordance with State law, a Public Notice regarding this Public Hearing was published in the East Bay Times and posted at several locations throughout the City in accordance with Section 36933 of the Government Code of the State of California. ATTACHMENTS: 1. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to the Dublin Municipal Code 4.5.a Packet Pg. 126 Attachment: 1. City Council Staff Report dated August 21, 2018 (without attachments) (Drone Ordinance Amendments (PLPA-2018-00019)) ORDINANCE NO. XX - 18 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * ** * * * * * * * * * * * * * * AMENDING CHAPTER 5.100 (PARKS AND RECREATION AREAS AND FACILITIES) AND ADDING CHAPTER 5.116 (UNMANNED AIRCRAFT SYSTEMS) TO TITLE 5 (PUBLIC WELFARE) OF THE DUBLIN MUNICIPAL CODE TO RESTRICT THE OPERATION OF UNMANNED AIRCRAFT SYSTEMS PLPA-2018-00019 THE CITY COUNCIL OF THE CITY OF DUBLIN DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. RECITALS A. Unmanned aircraft systems are so-called drones or other unmanned aircraft that can fly under the control of a remote pilot, first person view, or via a global positioning system guided autopilot mode; and B. Federal laws and regulations allow unmanned aircraft systems to fly at altitudes below the navigable airspace (generally set at 500 feet above incorporated cities). Commercial operation of unmanned aerial system is regulated by the Federal Aviation Administration, which, among other things, has prohibited operations beyond the line of sight of the operator, above 400 feet, at night, and above people and structures . Federal law prohibits the FAA from regulating “hobbyist” operations to the extent operated within the line of sight of the operator ; and C. The City of Dublin currently prohibits the operation of “powered or line-attached model crafts of any kind or description” in all City parks, with some exception; but does not specifically identify “unmanned aircraft systems” (Dublin Municipal Code Section 5.100.110D); and D. Changes in technology require clarification that the prohibition of “powered or line- attached model crafts of any kind or description” also includes unmanned aircraft systems; and E. Unmanned aircraft systems have become increasingly popular and available to private citizens and hobbyists, as well as commercial enterprises; and F. Unmanned aircraft systems can be equipped with cameras, as well as mechanized to carry and drop packages; and G. Unmanned aircraft systems have become a threat to the public health, safety and welfare of the community for their ability to be flown with little restriction over public events and government facilities such as Alameda County Santa Rita Jail, Federal Correctional Institution (FCI) Dublin, Camp Parks and similar government lands within City limits; and H. The City Council desires to clarify the regulations pertaining to the use of unmanned aircraft systems within City parks, over public events, government facilities and other areas of the City to ensure the public’s health, safety and welfare in the City of Dublin; and 4.5.b Packet Pg. 127 Attachment: 2. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to Title 5 of the Dublin Municipal Code (Drone Ordinance I. The City Council held a duly noticed public hearing on the proposed amendments on August 21, 2018 at which time all interested parties had the opportunity to be heard. SECTION 2. Section 5.100.110 (D) (Parks and Recreation Areas and Facilities) of the Dublin Municipal Code is hereby amended to read as follows: D. Operate powered or line-attached model crafts of any kind or description and unmanned aircrafts systems, as defined in Section 5.116.020, except in areas provided for such specific activities; SECTION 3. Chapter 5.116 (Unmanned Aircraft Systems) is added to Title 5 (Public Welfare) of the Dublin Municipal Code to read as follows: "Sections: 5.116.010 Purpose and intent. 5.116.020 Definitions. 5.116.030 Restrictions. 5.116.040 Exemptions. 5.116.050 Enforcement. 5.116.010 Purpose and intent. This chapter is intended to promote public safety , protect people engaging in public events, and to control the activity below the navigable airspace over and within one-half mile of Government Facilities. All restrictions are intended to protect persons gathered in groups where risk of injury is high due to a greater number of people gathered in a close proximity. This chapter is not intended to preempt FAA rules, but to operate in conjunction with those rules to promote public safety while recognizing the limitations in the FAA’s regulations and enforcement capabilities. 5.116.020 Definitions. “City-sponsored event” means an event as defined in Section 5.56.040. “Unmanned Aircraft Systems” means drones and other unmanned aircraft that fly under the control of a remote pilot, first person view, or via a global positioning system guided autopilot mode. “Government Facilities” means property owned and occupied by the United States of America (or any of its agencies), the State of California (or any of its agencies), the County of Alameda, the City of Dublin, the Dublin San Ramon Services District, and the Dublin Unified School District. Government Facilities specifically includes parks, as defined in Section 5.100.020, the Santa Rita Jail, the Federal Correctional Institution (FCI) Dublin, and Parks Reserve Forces Training Area. 4.5.b Packet Pg. 128 Attachment: 2. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to Title 5 of the Dublin Municipal Code (Drone Ordinance 5.116.030 Restrictions. A. Unless otherwise exempt under this chapter, it is unlawful for a person to: 1. deploy or launch an unmanned aircraft system within one-half mile of Government Facilities and City-sponsored events. 2. fly or operate an unmanned aircraft system in the airspace outside of the navigable airspace, as defined by federal law, that is within a one-half mile radius of Government Facilities and City- sponsored events. 3. operate an unmanned aircraft system without registering with the Federal Aviation Administration (FAA), where required by federal law or regulation. 4. operate an unmanned aircraft in a manner that is prohibited by federal law or regulations. 5.116.040 Exemptions. This chapter shall not prohibit the use of unmanned aircraft systems by the City or its designee, and any law enforcement agency for an otherwise lawful purpose and in a lawful manner. 5.116.050 Violation—Penalty. Any person violating any provision of this chapter shall be guilty of an infraction, and upon conviction thereof shall be punishable as provided in the City has the authority to cite an infraction as provided in Section 1.04.030 Violations as misdemeanors or infractions —Penalties of the Dublin Municipal Code. SECTION 4. CALIFORNIA ENVIRONMENTAL QUALITY ACT This Ordinance is exempt from the California Environmental Quality Act (CEQ A) per CEQA Guidelines Section 15061(b)(3). Section 15061(b)(3) states that CEQA applies only to those projects that have the potential to cause a significant effect on the environment. The adoption of the proposed Ordinance is exempt from CEQA because th e adoption of the proposed amendments to the Municipal Code does not, in itself, allow the construction of any building or structure or authorize any activity, but rather restricts the flying of unmanned aircraft systems within the City. This Ordinance, therefore, has no potential for resulting in significant physical change in the environment, directly or ultimately. SECTION 5. SEVERABILITY The provisions of this Ordinance are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or par ts thereof of the ordinance or their applicability to other persons or circumstances. 4.5.b Packet Pg. 129 Attachment: 2. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to Title 5 of the Dublin Municipal Code (Drone Ordinance SECTION 6. EFFECTIVE DATE AND POSTING OF ORDINANCE This Ordinance shall take effect and be in force thirty (30) days from and after the date of its passage. The City Clerk of the City of Dublin shall cause this ordinance to be posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF DUBLIN on this ___ day of __________, ____, by the following votes: AYES: NOES: ABSENT: ABSTAIN: ___________________________ Mayor ATTEST: _____________________ City Clerk 4.5.b Packet Pg. 130 Attachment: 2. Ordinance Amending Chapter 5.100 and Adding Chapter 5.116 to Title 5 of the Dublin Municipal Code (Drone Ordinance Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Annual Review of City’s Investment Policy Prepared by: Jay Baksa, Financial Analyst EXECUTIVE SUMMARY: The City Council will review the City’s Investment Policy in which no changes are proposed this year. The City Council will also confirm the designated positions authorized to complete investment transactions. While not required by statute, a nnual review of a local agency’s investment policy is recommended by the California Debt and Investment Advisory Commission and is included as a requirement in the City Policy. STAFF RECOMMENDATION: Adopt the Resolution Adopting the 2018 Annual Review of Investment Policy and Delegation of Authority to Complete Investment Transactions. FINANCIAL IMPACT: None. DESCRIPTION: The current Investment Policy (Policy), adopted on August 21, 2007, states that it is subject to annual review by the City Council and that the review shall be conducted by the second meeting in September (Section XVIII). The Policy was last revised on September 5, 2017, to include a new type of investment class, Supranationals, to the City’s eligible investments, and to add clarifying language to differentiate the parameters of investing in Mutual Funds and Money Market Mutual Funds. The 2018 Annual Review of Investment Policy proposes no changes. Section IV of the Policy continues to specifically designate the Administrative Servic es Director as the City Treasurer and the City Manager and/or Assistant Administrative Services Director as the Deputy City Treasurer. 4.6 Packet Pg. 131 Page 2 of 2 The attached Resolution documents the annual review and confirms the delegation of authority to Staff to complete investment transactions. The Policy is attached as Exhibit A to the Resolution. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Adopting the 2018 Annual Review of Investment Policy and Delegation of Authority to Complete Investment Transactions 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin 4.6 Packet Pg. 132 ATTACHMENT 1 RESOLUTION NO. xx - 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * ADOPTING THE 2018 ANNUAL REVIEW OF INVESTMENT POLICY AND DELEGATION OF AUTHORITY TO COMPLETE INVESTMENT TRANSACTIONS WHEREAS, on August 21, 2007 the City Council adopted Resolution 152 -07 approving a City Investment Policy (Policy); and WHEREAS, Section XVIII of the Policy requires an annual review by the City Council no later than the second meeting in September; and WHEREAS, the last modification to the policy was approved by the Council at the City Council meeting of September 5, 2017; and WHEREAS, the focus of the annual review is to allow for any adjustments as a result of changes in State laws or other recommended modifications; and WHEREAS, consistent with the provisions of Government Code Section 53607 , the Policy provides for the City Council to delegate for a one-year period the authority to invest City funds to the City Treasurer and any duly appointed Deputy City Treasurer; and WHEREAS, Staff recommended no changes be made to the Investment Policy; and WHEREAS, the City Council reviewed the Investment Policy at the September 4, 2018 meeting. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby in accordance with California Government Code 53646(a)(2) conclude the 2018 Annual Review of the Investment Policy, as attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Council action explicitly renews the delegation of authority to complete investment transactions by City Staff (Administrative Services Director designated as the City Treasurer and the City Manager and/or Assistant Administrative Services Director shall be designated as the Deputy City Treasurer), as described in Section IV of the Policy. PASSED, APPROVED AND ADOPTED this day of September 4, 2018 by the following vote: AYES: NOES: ABSENT: ABSTAIN: __________________________________ Mayor ATTEST: _______________________________________ City Clerk 4.6.a Packet Pg. 133 Attachment: 1. Resolution Adopting the 2018 Annual Review of Investment Policy and Delegation of Authority to Complete Investment EXHIBIT A STATEMENT OF INVESTMENT POLICY FOR THE CITY OF DUBLIN I. INTRODUCTION This Statement of Investment Policy is intended to identify various policies and procedures that will foster a prudent and systematic investment program designed to seek the City's objectives of safety, liquidity and yield through a diversified investment portfolio. This policy also serves to organize and formalize the City's investment-related activities, while complying with all applicable status governing the investment of public funds. II. SCOPE This policy covers all funds and investment activities under the direct authority of the City of Dublin, as set forth in the State Government Code, sections 53600 et seq., excluding any bond- related proceeds or reserves, which are governed by their bond indentures. Cash held by the City shall be pooled in order to more effectively manage City cash resources. All pooled funds are accounted for in the City's Comprehensive Annual Financial Report and include: Funds General Fund Special Revenue Funds Capital Project Funds Internal Service Funds Enterprise Funds Agency Funds This investment policy is endorsed and adopted by the City of Dublin (the "City"), effective as of September 16, 2014, and replaces any previous versions. III. OBJECTIVES The overall program shall be designed and managed with a degree of professionalism worthy of the public trust. The primary objectives, in order of priority, of the City's investment activities shall be: I) Safety: Safety of principal is the foremost objective of the investment program. The City's investments shall be undertaken in a manner that seeks to safeguard the principal of the funds under its control by maintaining an appropriate risk level. 4.6.b Packet Pg. 134 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 2 2) Liquidity: The City's investment portfolio will remain sufficiently liquid to enable the City to meet its reasonably anticipated cash flow requirements. 3) Yield: Yield should become a consideration only after the basic requirements of safety and liquidity have been met. The City seeks to attain market average rate of return on its investments throughout economic cycles, consistent with constraints imposed by its safety objectives and cash flow considerations. 4) Diversification: The investment portfolio will be diversified to avoid incurring unreasonable and avoidable risks regarding specific security types or individual financial institutions. This shall also conform with applicable sections of the Government Code. IV. DELEGATION OF AUTHORITY As authorized in Government Code Section 53607, the City Council delegates the authority to invest funds of the City to the City Treasurer and/or any duly appointed Deputy City Treasurer. The City Treasurer and any duly appointed Deputy City Treasurer shall make all investment decisions and transactions in strict accordance with State law and this investment policy. The Administrative Services Director shall be designated as the City Treasurer and the City Manager and/or Assistant Administrative Services Director shall be designated as the Deputy City Treasurer. This delegation shall be for a one-year period until the delegation of authority is revoked or expires. The City Council may renew the authority each year as part of an annual review of this policy. The City Treasurer shall establish procedures for the operation of the investment program. The City Treasurer shall be also responsible for all transactions undertaken and establishing a system of controls to regulate the activities of subordinates. The City recognizes that in a diversified portfolio, occasional measured losses may be inevitable and must be considered within the context of the overall portfolio's return and the cash flow requirements of the City. Authorized individuals acting in accordance with written procedures and the investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments. The City may engage the services of one or more external investment managers to assist in the management of the City's investment portfolio in a manner consistent with the City's objectives. Such external managers may be granted discretion to purchase and sell investment securities in accordance with this investment policy. Such managers must be registered under the Investment Advisors Act of 1940. 4.6.b Packet Pg. 135 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 3 V. PRUDENCE Pursuant to California Government Code Section 53600.3, all persons authorized to make investment decisions on behalf of the City are trustees and therefore fiduciaries subject to the prudent investor standard: "When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency." VI. ETHICS AND CONFLICTS OF INTEREST All participants in the investment process shall acts as custodians of the public trust. Investment officials shall recognize that the investment portfolio is subject to public review and evaluation. The overall program shall be designed and managed with a degree of professionalism that is worthy of the public trust. Thus employees and officials involved in the investment process shall refrain from personal business activity that conflicts with proper execution of the investment program, or impairs their ability to make impartial investment decisions. Additionally, the City Treasurer and the Deputy Treasurer shall file applicable financial disclosures as required by the Fair Political Practices Commission (FPPC). VII. INTERNAL CONTROLS The Treasurer is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the entity are protected from loss, theft or misuse. The internal control structure shall be designed to provide reasonable assurance that these objectives are met. The concept of reasonable assurance recognizes that (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the valuation of costs and benefits requires estimates and judgments by management. Periodically as deemed appropriate by City Management and/or the City Council an independent analysis by an external auditor shall be conducted to review internal controls, account activity and compliance with policies and procedures. VIII. AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS To the extent practical the Treasurer shall endeavor to complete investment transactions using a competitive bid process whenever possible. It shall be the City's policy to purchase securities only from authorized institutions and firms. No deposit of public funds shall be made except in a qualified public depository as 4.6.b Packet Pg. 136 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 4 established by state laws. Institutions eligible to transact investment business with the City include: 1. Primary government dealers as designated by the Federal Reserve Bank and non-primary government dealers 2. Nationally or state chartered banks 3. The Federal Reserve Bank 4. Direct issuers of securities eligible for purchase The Treasurer shall maintain procedures for the establishing a list of authorized broker/dealers and financial institutions which are approved for investment purposes. These may include primary or regional dealers that qualify under Securities & Exchange Commission Rule 15C3-l (uniform net capital rule). The City requires each firm that will be used for the purchase or sale of securities to be evaluated by the Treasurer prior to any investments. The firms shall submit current financial statements, and annual audited financial statements each year thereafter, which are to be evaluated by the Treasurer. At a minimum, the firm must be financially sound and have been in business a minimum of three years. In addition, the firms must provide: proof of National Association of Security Dealers membership, proof of state registration or exemption, and certificate of having read the City's investment policy. If an investment adviser is retained by the City, then that adviser will be permitted to use their own list of approved broker/dealers and financial institutions for investment purposes. IX. AUTHORIZED AND SUITABLE INVESTMENTS The City's investments are governed by Government Code, Sections 53600 et seq. Within the investments permitted by the Government Code, the City seeks to further restrict eligible investments to the guidelines listed below. In the event an apparent discrepancy is found between this Policy and the Government Code, the more restrictive parameters will take precedence. Percentage holding limits listed in this section apply at the time the security is purchased. Any investment currently held at the time the Policy is adopted which does not meet the new Policy guidelines can be held until maturity, and shall be exempt from the current Policy. At the time of the investment's maturity or liquidation such funds shall be reinvested only as provided in the most current Policy. An appropriate risk level shall be maintained by primarily purchasing securities that are of high quality, liquid, and marketable. The portfolio shall be diversified by security type and institution to avoid incurring unreasonable and avoidable risks regarding specific security types or individual financial institutions. 4.6.b Packet Pg. 137 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 5 1. United States Treasury Issues. United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest. There is no limitation as to the percentage of the portfolio that may be invested in this category. The maximum maturity of these securities is five years. 2. Federal Agency Obligations. Federal agency or United States government- sponsored enterprise obligations, participations, or other instruments, including those issued by or fully guaranteed as to principal and interest by federal agencies or United States government- sponsored enterprises. There is no limitation as to the percentage of the portfolio that may be invested in this category. However, the portfolio's exposure to any one federal agency issuer is limited to 35 percent of the overall portfolio. The limit of the overall portfolio's exposure to callable federal agency securities is 25 percent. The maximum maturity for agency securities is five years. 3. Bankers' Acceptances. Bankers' acceptances, otherwise known as bills of exchange or time drafts, that are drawn on and accepted by a commercial bank. Bankers' acceptances must be secured by the irrevocable primary obligation of the accepting domestic bank. Purchasers are limited to issuers whose short-term debt is rated "A-1" or higher, or the equivalent, by a Nationally Recognized Statistical-Rating Organization (NRSRO). Bankers' acceptances cannot exceed a maturity of 180 days. A maximum of 40 percent of the portfolio may be invested in this category. The amount invested in bankers' acceptances with any one financial institution in combination with any other debt from that financial institution shall not exceed 20 percent of the portfolio. 4. Commercial Paper. Commercial paper of "prime" quality rated "A-1" or higher, or the equivalent, by a NRSRO. The entity that issues the commercial paper shall meet all of the following conditions in either paragraph (A) or paragraph (B): (A) The entity meets the following criteria: (i) Is organized and operating in the United States as a general corporation. (ii) Has total assets in excess of five hundred million dollars ($500,000,000). (iii) Has debt other than commercial paper, if any, that is rated "A" or higher by a nationally recognized statistical-rating organization. (B) The entity meets the following criteria: (i) Is organized within the United States as a special purpose corporation, trust, or limited liability company. (ii) Has program wide credit enhancements including, but not limited to, over collateralization, letters of credit, or surety bond. (iii) Has commercial paper that is rated "A-1" or higher, or the equivalent, by a nationally recognized 4.6.b Packet Pg. 138 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 6 statistical-rating organization. Eligible commercial paper shall have a maximum maturity of 270 days or less and not represent more than 10 percent of the outstanding paper of an issuing corporation. A maximum of 25 percent of the portfolio may be invested in this category. The amount invested in commercial paper of any one issuer in combination with any other debt from that issuer shall not exceed 20 percent of the portfolio. 5. Negotiable Certificates of Deposit. Negotiable certificates of deposit (NCDs) issued by a nationally or state-chartered bank, a savings association or a federal association, a state or federal credit union, or by a state-licensed branch of a foreign bank. Purchases are limited to institutions which have long-term debt rated "A" or better and/or have short-term debt rated at least "A-1" or higher, or the equivalent by a NRSRO. A maximum of 30 percent of the portfolio may be invested in this category. The amount invested in NCDs with any one financial institution in combination with any other debt from that financial institution shall not exceed 20 percent of the portfolio. The maximum maturity of these securities is five years. 6. Time Certificates of Deposit. Time Certificates of Deposit (TCDs) placed with commercial banks and savings and loans. The purchase of TCDs from out-of- state banks or savings and loans is prohibited. The amount on deposit shall not exceed the shareholder's equity in the financial institution. To be eligible for purchase, the financial institution must have received a minimum overall satisfactory rating for meeting the credit needs of California Communities in its most recent evaluation, as provided Government Code Section 53635.2. TCDs are required to be collateralized as specified under Government Code Section 53630 et. seq. The Treasurer, at his discretion, may waive the collateralization requirements for any portion that is covered by federal (FDIC) insurance. The City shall have a signed agreement with the depository per Government Code Section 53649. The maximum maturity of these securities may not exceed one (1) year in maturity. A maximum of 10 percent of the portfolio may be invested in this category. 7. Mutual Funds and Money Market Mutual Funds that are registered with the Securities and Exchange Commission under the Investment Company Act of 1940, provided that, a. MUTUAL FUNDS that invest in the securities and obligations as authorized under California Government Code, Section 53601 (a) to (k) and (m) to (q) inclusive and that meet either of the following criteria: 4.6.b Packet Pg. 139 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 7 1. Attained the highest ranking or the highest letter and numerical rating provided by not less than two (2) NRSROs; or 2. Have retained an investment adviser registered or exempt from regis tration with the Securities and Exchange Commission with not less than five years’ experience investing in the securities and obligations authorized by California Government Code, Section 53601 and with assets under management in excess of $500 million. 3. No more than 10% of the total portfolio may be invested in shares of any one mutual fund. b. MONEY MARKET MUTUAL FUNDS registered with the Securities and Exchange Commission under the Investment Company Act of 1940 and issued by diversified management companies and meet either of the following criteria: 1. Have attained the highest ranking or the highest letter and numerical rating provided by not less than two (2) NRSROs; or 2. Have retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission with not less than five years’ experience managing money market mutual funds with assets under management in excess of $500 million. 3. No more than 20% of the total portfolio may be invested in Money Market Mutual Funds. c. No more than 20% of the total portfolio may be invested in these securities. . 8. State of California Local Agency Investment Fund (LAIF). The City may invest up to the maximum as permitted by LAIF. For due diligence, the Treasurer shall maintain on file a copy of LAIF's current Answer Book. 9. California Asset Management Program (CAMP). Shares of beneficial interest issued by a joint powers authority organized pursuant to Government Code Section 6509.7 that invests in the securities and obligations authorized in subdivisions (a) to (n), inclusive of Government Code Section 53601. For due diligence, the Treasurer shall maintain on file a copy of CAMP's current Information Statement. 10. Medium Term Notes. Medium-term notes, defined as all corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. Purchases are limited to securities rated "A" or higher, or the equivalent, by a NRSRO. A maximum of 30 percent of the City's portfolio may be invested in this category and a maximum of 5 percent with any one issuer. The maximum maturity of these securities is five years. 4.6.b Packet Pg. 140 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 8 11. Asset-Backed, Mortgage-Backed and Collateralized Mortgage Obligation Securities. The City may purchase such securities provided that they are rated "AA" or higher, or the equivalent, by a NRSRO and issued by an issuer having a rating of "A" or higher for the issuer's debt as provided by a nationally recognized statistical rating organization. Purchase of securities authorized by this subdivision may not exceed 20 percent of the portfolio, and a maximum of 5 percent per issue. The maximum maturity of these securities is five years. 12. Municipal Securities. Obligations of the State of California, any of the other 49 states, or any local agency within the state of California, may be purchased by the City provided that long-term obligations are rated "A" or higher, or the equivalent, by at least one NRSRO. There are no limits on the dollar amount or percentage that the city may invest in municipal securities; however, investments in these securities are limited to a maximum of 5 percent with any single issuer. The maximum maturity of these securities is five years. 13. Supranationals provided that issues are US dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development, International Finance Corporation, or Inter-American Development Bank. The securities must be rated in a rating category of “AA” or its equivalent by a NRSRO. No more than 30% of the portfolio may be invested in these securities, and no more than 10% of the portfolio may be invested in any single issuer. The maximum maturity does not exceed five (5) years. X. AUTHORIZED INVESTMENTS FOR BOND PROCEEDS Bond proceeds shall be invested in securities permitted by the applicable bond documents. If the bond documents are silent as to the permitted investments, bond proceeds will be invested in securities permitted by this Policy. Notwithstanding the provisions of Policy, the percentage or dollar portfolio limitations listed in elsewhere in this Policy do not apply to bond proceeds. In addition to the securities listed in Section IX above, bond proceeds may be invested in structured investment products if approved by the Treasurer. XI. PROHIBITED INVESTMENT PRACTICES AND INSTRUMENTS The City shall not make investments for the purpose of trading or speculation as the dominate criterion such as anticipation of appreciation of capital value through changes in market rates. Securities are purchased with the intent to hold to maturity. Any investment in a security not specifically listed as an Authorized and Suitable Investment above, but otherwise permitted by the Government Code, is prohibited 4.6.b Packet Pg. 141 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 9 without the prior approval of the City Council. Section 53601.6 of the Government Code specifically disallows investments in invoice floaters, range notes, or interest- only strips that are derived from a pool of mortgages. XII. REVIEW OF INVESTMENT PORTFOLIO The City Treasurer shall periodically, but no less than quarterly, review the portfolio to identify investments that do not comply with this investment policy and establish protocols for reporting major and critical incidences of noncompliance to the City Council. XIII. TERM OF INVESTMENTS Funds of the City will be invested in accordance with sound treasury management principles. It is the objective of this Policy to provide a system which will accurately monitor and forecast revenues and expenditures so that the City can invest funds to the fullest extent possible. The maximum maturity of individual investments shall not exceed the limits set forth in under Authorized and Suitable Investments. No investment shall exceed a maturity of five years from the date of purchase unless the City Council has granted express authority to make that investment either specifically or as a part of an investment program approved by the City Council no less than three months prior to the investment. XIV. INVESTMENT RISK (A) MARKET RISK Market risk is the risk that the portfolio will decline in value (or will not optimize its value) due to changes in the general level of interest rates. The City recognizes that, over time, longer-term portfolios achieve higher returns. On the other hand, longer-term portfolios have higher volatility of return. The City shall mitigate market risk by providing adequate liquidity for short-term cash needs, and by making some longer-term investments only with funds that are not needed for current cash flow purposes. The City further recognizes that certain types of securities, including variable rate securities, securities with principal pay-downs prior to maturity, and securities with embedded options, will affect the market risk profile of the portfolio differently in different interest rate environments. The City, therefore, adopts the following strategies to control and mitigate its exposure to market risk: 4.6.b Packet Pg. 142 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 10 1) The maximum stated final maturity of individual securities in the portfolio shall be five years, unless otherwise stated in this policy; 2) The City shall maintain a minimum of three months of budgeted operating expenditures in cash, cash equivalents and short term investments; and 3) The duration of the portfolio will typically be approximately equal to the duration of a market index, selected by the City as its performance benchmark, which meets the City's needs for cash flow and level of risk tolerance plus or minus 20%. (B) CREDIT RISK In general, the City's portfolio will be diversified to avoid incurring unreasonable and avoidable risks regarding specific security types or individual financial institutions, such as credit risk. Credit risk is the risk that a security or a portfolio will lose some or all of its value due to a real or perceived change in the ability of the issuer to repay its debt. The City shall mitigate credit risk by adopting the following strategies: I) The diversification requirements included in Section IX are designed to mitigate credit risk in the portfolio; 2) No more than 5% of the total portfolio may be invested in securities of any single issuer, other than the US Government, its agencies and instrumentalities (including agency-backed mortgage pools) or money market mutual funds. 3) The City may elect to sell a security prior to its maturity and record a capital gain or loss in order to improve the quality, liquidity or yield of the portfolio in response to market conditions or the City's risk preferences; and 4) If securities owned by the City are downgraded to a level below the quality required to be compliant with this Investment Policy, it shall be the City's policy to review the credit situation and make a determination as to whether to sell or retain such securities in the portfolio. a) If a security is downgraded, the City Treasurer will use discretion in determining whether to sell or hold the security based on its current maturity, the economic outlook for the issuer, and other relevant factors. b) If a decision is made to retain a downgraded security in the portfolio, its presence in the portfolio will be monitored and reported monthly to the 4.6.b Packet Pg. 143 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 11 City. XV. SAFEKEEPING AND CUSTODY Investment securities are to be purchased when possible in book-entry form in the City's name. All security transactions entered into by the City shall be conducted on a delivery-versus-payment (DVP) basis. All cash and securities in the City's portfolio shall be held in safekeeping in the City's name by a third party bank trust department, acting as agent for the City under the terms of a custody agreement executed by the bank and the City. All investment transactions will require a safekeeping receipt or acknowledgment generated from the trade. A monthly report will be received by the City from the safekeeping institution listing all securities held in safekeeping with current market data and other information. The only exception to the foregoing shall be depository accounts and securities purchases made with: (i) local government investment pools; (ii) time certificates of deposit, and, (iii) money mutual funds, since the purchased securities are not deliverable. Term and non-negotiable instruments, such as certificates of deposit, can be held by the Treasurer, or in safekeeping as the Treasurer deems appropriate. XVI. PERFORMANCE BENCHMARK The investment portfolio shall be designed to attain a market-average rate of return throughout budgetary and economic cycles, taking into account the City's risk constraints, the cash flow characteristics of the portfolio, and state and local laws, ordinances or resolutions that restrict investments. The Treasurer shall monitor and evaluate the portfolio's performance relative to market benchmark, which will be included in the Treasurer's quarterly report. The Treasurer shall select an appropriate, readily available index to use as a benchmark. XVII. REPORT INFORMATION The Treasurer shall prepare a report to the City Council not less than semi-annually which is available each year within 60 days following December 31st and June 30th. The semi-annual report shall be presented at a subsequent regularly scheduled City Council Meeting. The report shall be inclusive of a monthly listing of investment transactions. At a minimum the report shall include the following (Revised 9-18- 2012): a) Type of Investment b) Issuer c) Date of Maturity d) Par and dollar amount invested e) Current Market Value as of the date of the report 4.6.b Packet Pg. 144 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 12 f) Source of the market value information g) A list of investment transactions. h) A statement of compliance with the investment policy i) A statement as to the ability of the City to meet its expenditure requirements for the next six months In addition, the City Treasurer will submit a monthly transaction report to the City Council. XVIII. REVIEW OF INVESTMENT POLICY This policy shall be subject to review by the City Council on an annual basis, by the second Council meeting in September. Any recommended modifications or amendments shall be presented by Staff to the City Council for their consideration and adoption. 4.6.b Packet Pg. 145 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 GLOSSARY OF TERMS ACCRUED INTEREST: Interest earned but not yet received. AGENCIES: Federal agency securities and/or Government-sponsored enterprises. Examples of well-known agencies that issue bonds are Federal Home Loan Mortgage Corporation (FHLMC or "Freddie Mac"), Federal National Mortgage Association (FNMA or "Fannie Mae"), and the Federal Home Loan Bank. AMORTIZATION: An accounting practice of gradually decreasing (increasing) an asset's book value by spreading its depreciation (accretion) over a period of time. ASKED: The price at which securities are offered. ASSET BACKED SECURITIES: Securities supported by pools of installment loans or leases or by pools of revolving lines of credit. BANKERS' ACCEPTANCE (BA): A draft or bill or exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill, as well as the issuer. BASIS POINT: One basis point is one hundredth of one percent (.0 I ). BENCHMARK: A comparative base for measuring the performance or risk tolerance of the investment portfolio. A benchmark should represent a close correlation to the level of risk and the average duration of the portfolio's investments. BID PRICE: The price offered by a buyer of securities. (When you are selling securities, you ask for a bid.) See Offer. BOND: A financial obligation for which the issuer promises to pay the bondholder a specified stream of future cash flows, including periodic interest payments and a principal repayment. BOOK ENTRY: The system maintained by the Federal Reserve, by which most money market securities are delivered to an investor's custodial bank. The Federal Reserve maintains a computerized record of the ownership of these securities and records any changes in ownership corresponding to payments made over the Federal Reserve wire (delivery versus payment.) BOOK VALUE: The value at which a debt security is shown on the holder's balance sheet. Book value is acquisition cost less amortization of premium or accretion of discount. BROKER: A broker brings buyers and sellers together for a commission. CALLABLE BOND: A bond issue in which all or part of its outstanding principal amount may be redeemed before maturity by the issuer under specified conditions. 4.6.b Packet Pg. 146 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 CALL PRICE: The price at which an issuer may redeem a bond prior to maturity. The price is usually at a slight premium to the bond's original issue price to compensate the holder for loss of income and ownership. CALL RISK: The risk to a bondholder that a bond may be redeemed prior to maturity. CERTIFICATE OF DEPOSIT (CD): A deposit insured up to $100,000 by the FDIC at a set rate for a specified period of time. COLLATERAL: Securities, evidence of deposit or other property which a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits of public monies. COLLATERALIZED MORTGAGE OBLIGATION (CMO): Classes of bonds that redistribute the cash flows of mortgage securities (and whole loans) to create securities that have different levels of prepayment risk, as compared to the underlying mortgage securities. COMMERCIAL PAPER: An unsecured promissory note of industrial corporations, utilities and bank holding companies having assets in excess of $500 million and an "A" or higher rating for the issuer's debentures. Interest is discounted from par and calculated using the actual number of days on a 360-day year. The notes are in bearer form, mature from one to 270 days and generally start at $100,000. There is a secondary market for commercial paper and an investor may sell them prior to maturity. Unused lines of credit back commercial paper from major banks. COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR): The official annual financial report for the City. It includes combined statements and basic financial statements for each individual fund and account group prepared in conformity with Generally Accepted Accounting Principles (GAAP). Supplemental information is also included including a detailed multi-year comparative statistics. COST YIELD: The annual income from an investment divided by the purchase cost. Because it does not give effect to premiums and discounts which may have been included in the purchase cost, it is an incomplete measure of return. COUPON: (a) The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value. (b) A certificate attached to a bond evidencing interest due on a payment date. CREDIT RISK: The risk that principal and/or interest on an investment will not be paid in a timely manner due to changes in the condition of the issuer. CURRENT YIELD: The interest paid on an investment expressed as a percentage of the current price of the security. CUSTODY: A banking service that provides safekeeping for the individual securities in a 4.6.b Packet Pg. 147 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 customer's investment portfolio under a written agreement which also calls for the bank to collect and pay out income, and to buy, sell, receive and deliver securities when ordered to do so by the account holder. DEALER: A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account. DEBENTURE: A bond secured only by the general credit of the issuer. DELIVERY VERSUS PAYMENT (DVP): Delivery versus payment is delivery of securities with an exchange of money for the securities. DERIVATIVES: (1) Financial instruments whose return profile is linked to, or derived from, the movement of one or more underlying index or security, and may include a leveraging factor, or (2) financial contracts based upon notional amounts whose value is derived from an underlying index or security (interest rates, foreign exchange rates, equities or commodities). DISCOUNT: The difference between the cost price of a security and its value at maturity when quoted at lower than face value. DISCOUNT SECURITIES: Non-interest bearing money market instruments that are issued a discount and redeemed at maturity for full face value, e.g., U.S. Treasury Bills. DIVERSIFI CATI0N: Dividing investment funds among a variety of securities offering independent returns. DURATION: A measure of the timing of the cash flows, such as the interest payments and the principal repayment, to be received from a given fixed-income security. This calculation is based on three variables: term to maturity, coupon rate, and yield to maturity. The duration of a security is a useful indicator of its price volatility for given changes in interest rates. FEDERAL CREDIT AGENCIES: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, e.g., S&L's, small business firms, students, farmers, farm cooperatives, and exporters. FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC): A federal agency that insures bank deposits, currently up to $100,000 per deposit. FEDERAL FUNDS RATE: The rate of interest at which Fed funds are traded. This rate is currently pegged by the Federal Reserve through open-market operations. FEDERAL HOME LOAN BANKS (FHLB): Government sponsored wholesale banks (currently 12 regional banks) which lend funds and provide correspondent banking services to member commercial banks, thrift institutions, credit unions and insurance companies. 4.6.b Packet Pg. 148 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 FEDERAL NATIONAL MORTGAGE ASSOCIATION (FNMA or Fannie Mae): FNMA, like GNMA was chartered under the Federal National Mortgage Association Act in 1938. FNMA is a federal corporation working under the auspices of the Department of Housing and Urban Development (HUD). The corporation is called, is a private stockholder-owned corporation. The corporation's purchases include a variety of adjustable mortgages and second loans, in addition to fixed-rate mortgages. FEDERAL OPEN MARKET COMMITTEE (FOMC): Consists of seven members of the Federal Reserve Board and five of the twelve Federal Reserve Bank Presidents. The President of the New York Federal Reserve Bank is a permanent member, while the other Presidents serve on a rotating basis. The Committee periodically meets to set Federal Reserve guidelines regarding purchases and sales of Government Securities in the open market as a means of influencing the volume of bank credit and money. FEDERAL RESERVE SYSTEM: The central bank of the United States created by Congress and consisting of a seven member Board of Governors in Washington, D.C., 12 regional banks and about 5,700 commercial banks that are members of the system. FED WIRE: A wire transmission service established by the Federal Reserve Bank to facilitate the transfer of funds through debits and credits of funds between participants within the Fed system. FEDERAL HOME LOAN MORTGAGE CORPORATION (FHLMC or Freddie Mac): A United States government sponsored corporation. GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GNMA or Ginnie Mae): Securities influencing the volume of bank credit guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loan associations, and other institutions. Security holder is protected by full faith and credit of the U.S. Government. Ginnie Mae securities are backed by the FHA, VA or FmHA mortgages. The term "pass- throughs" is often used to describe Ginnie Maes. HAIRCUT: The margin or difference between the actual market value of a security and the value assessed by the lending side of a transaction (i.e. a repo). INTEREST RATE: The annual yield earned on an investment, expressed as a percentage. LEVERAGE: Borrowing funds in order to invest in securities that have the potential to pay earnings at a rate higher than the cost of borrowing. LIQUIDITY: Refers to the ability to easily and rapidly convert a security into cash. LOCAL AGENCY INVESTMENT FUND (LAIF): The local Agency Investment Fund (LAIF) is a special fund in the California State Treasury created and governed pursuant to Government Code Sections 16429.1 et seq. There are limits on the maximum dollars deposited by a city as well as 4.6.b Packet Pg. 149 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 the number of transactions allowed each month. LOCAL GOVERNMENT INVESTMENT POOL (LGIP): The aggregate of all funds from political subdivisions that are placed in custody of the State Treasurer for investment and reinvestment. MAKE WHOLE CALL: A type of call provision on a bond that allows the issuer to pay off the remaining debt early. Unlike a call option, with a make whole call provision, the issuer makes a lump sum payment that equals the net present value (NPV) of future coupon payments that will not be paid because of the call. With this type of call, an investor is compensated, or "made whole." MARGIN: The difference between the market value of a security and the loan a broker makes using that security as collateral. MARKET RISK: The risk that the value of securities will fluctuate with changes in overall market conditions or interest rates. MARKET VALUE: The price at which a security is trading and could presumably be purchased or sold on a specific date. MARKING TO MARKET: The process of posting current market values for securities in a portfolio. MATURITY: The date upon which the principal or stated value of an investment becomes due and payable. MEDIUM TERM NOTES (MTNs): Unsecured, investment-grade senior debt securities of major corporations which are sold in relatively small amounts on either a continuous or an intermittent basis. MTNs are highly flexible debt instruments that can be structured to respond to market opportunities or to investor preferences. MODIFIED DURATION: The percent change in price for a 100 basis point change in yields. Modified duration is the best single measure of a portfolio's or security's exposure to market risk. MONEY MARKET: The market in which short-term debt instruments (T-bills, discount notes, commercial paper, and banker's acceptances) are issued and traded. MONEY MARKET MUTUAL FUND: Mutual funds that invest solely in money market instruments (short- term debt instruments, such as Treasury bills, commercial paper, bankers' acceptances, and federal funds). MORTGAGE PASS THROUGH SECURITIES: A securitized participation in the interest and principal cash flows from a specified pool of mortgages. Principal and interest payments made on the mortgages are passed through to the holder of the security. MUNICIPAL SECURITIES: Securities issued by state and local agencies to finance capital and operating expenses. 4.6.b Packet Pg. 150 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 MUTUAL FUND: An entity which pools the funds of investors and invests those funds in a set of securities which is specifically defined in the fund's prospectus. Mutual funds can be invested in various types of domestic and/or international stocks, bonds, and money market instruments, as set forth in the individual fund's prospectus. For most large, institutional investors, the costs associated with investing in mutual funds are higher than the investor can obtain through an individually managed portfolio. NATIONAL ASSOCIATION OF SECURITIES DEALERS (NASD): A self-regulatory organization (SRO) of brokers and dealers in the over-the-counter securities business. Its regulatory mandate includes authority over firms that distribute mutual fund shares as well as other securities. NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATIONS (NSROs); Credit rating agencies whose ratings are permitted to be used for regulatory purposes such as those imposed by the Securities and Exchange Commission. NEGOTIABLE CERTIFICATE OF DEPOSIT: A large denomination certificate of deposit which can be sold in the open market prior to maturity. NEW ISSUE: Term used when a security is originally "brought" to market. OFFER: The price asked by a seller of securities. (When you are buying securities, you ask for an offer.) See Asked and Bid. OPEN MARKET OPERATIONS: Purchases and sales of government and certain other securities in the open market by the New York Federal Reserve Bank as directed by the FOMC in order to influence the volume of money and credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; sales have the opposite effect. Open market operations are the Federal Reserve' s most important and most flexible monetary policy tool. PORTFOLIO: Collection of securities held by an investor. PREMIUM: The amount by which the price paid for a security exceeds the security's par value. PREPAYMENT SPEED: A measure of how quickly principal is repaid to investors in mortgage securities. PREPAYMENT WINDOW: The time period over which principal repayments will be received on mortgage securities at a specified prepayment speed. PRIMARY DEALER: A group of government securities dealers who submit daily reports of market activity and positions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC)-registered securities broker-dealers, banks, and a few unregulated firms. 4.6.b Packet Pg. 151 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 PRINCIPAL: The face value or par value of a debt instrument, or the amount of capital invested in a given security. PRUDENT PERSON (PRUDENT INVESTOR) RULE: A standard of responsibility which applies to fiduciaries. In California, the rule is stated as "Investments shall be managed with the care, skill, prudence and diligence, under the circumstances then prevailing, that a prudent person, acting in a like capacity and familiar with such matters, would use in the conduct of an enterprise of like character and with like aims to accomplish similar purposes." PURCHASE DATE: The date in which a security is purchased for settlement on that or a later date. RATE OF RETURN: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond or the current income return. REALIZED YIELD: The change in value of the portfolio due to interest received and interest earned and realized gains and losses. It does not give effect to changes in market value on securities, which have not been sold from the portfolio. REGIONAL DEALER: A financial intermediary that buys and sells securities for the benefit of its customers without maintaining substantial inventories of securities and that is not a primary dealer. REPURCHASE AGREEMENT (RP OR REPO): A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date. The security "buyer" in effect lends the "seller" money for the period of the agreement, and the terms of the agreement are structured to compensate him for this. RULE 2a-7 OF THE INVESTMENT COMPANY ACT: Applies to all money market mutual funds and mandates such funds to maintain certain standards, including a 13- month maturity limit and a 90-day average maturity on investments, to help maintain a constant net asset value of one dollar ($1.00). SAFEKEEPING: See CUSTODY. SECONDARY MARKET: A market made for the purchase and sale of outstanding issues following the initial distribution. SECURITIES & EXCHANGE COMMISSION: Agency created by Congress to protect investors m securities transactions by administering securities legislation. SETTLEMENT DATE: The date on which a trade is cleared by delivery of securities against funds. STRUCTURED NOTE: A complex, fixed income instrument, which pays interest, based on a formula tied to other interest rates, commodities or indices. Examples include inverse floating rate notes which have coupons that increase when other interest rates are falling, and which fall when 4.6.b Packet Pg. 152 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 other interest rates are rising, and "dual index floaters," which pay interest based on the relationship between two other interest rates - for example, the yield on the ten-year Treasury note minus the Libor rate. Issuers of such notes lock in a reduced cost of borrowing by purchasing interest rate swap agreements. TENNESSEE VALLEY AUTHORITY (TVA): The Tennessee Valley Authority provides flood control and power and promotes development in portions of the Tennessee, Ohio, and Mississippi River valleys. TVA currently issues discount notes and bonds. TIME CERTIFICATE OF DEPOSIT: A non-negotiable certificate of deposit which cannot be sold prior to maturity. TOTAL RATE OF RETURN: A measure of a portfolio's performance over time. It is the internal rate of return, which equates the beginning value of the portfolio with the ending value; it includes interest earnings, realized and unrealized gains, and losses in the portfolio. TREASURY BILLS: A non-interest bearing discount security issued by the U.S. Treasury to finance the national debt. Most bills are issued to mature in three months, six months, or one year and are sold on a discount basis. TREASURY BONDS: Long-term coupon-bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities of more than 10 years. TREASURY NOTES: Medium-term coupon-bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities of I to 10 years. U.S. GOVERNMENT AGENCIES: Instruments issued by various US Government Agencies most of which are secured only by the credit worthiness of the particular agency. VOLATILITY: The rate at which security prices change with changes in general economic conditions or the general level of interest rates. WEIGHTED AVERAGE MATURITY (WAM): The average maturity of all the securities that comprise a portfolio that is typically expressed in days or years. YIELD: The rate of annual income return on an investment, expressed as a percentage. It is obtained by dividing the current dollar income by the current market price of the security. YIELD TO MATURITY: The rate of income return on an investment, minus any premium or plus any discount, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond, expressed as a percentage. YIELD CURVE: The yield on bonds, notes or bills of the same type and credit risk at a specific date for maturities up to thirty years. 4.6.b Packet Pg. 153 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) 20 ZERO-COUPON SECURITY: Security that is issued at a discount and makes no periodic interest payments. The rate of return consists of a gradual accretion of the principal of the security and is payable at par upon maturity. 4.6.b Packet Pg. 154 Attachment: 2. Exhibit A to the Resolution: Statement of Investment Policy for the City of Dublin (Annual Review of City’s Investment Policy) Page 1 of 5 STAFF REPORT CITY COUNCIL DATE: September 4, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Valley Christian Center: Planned Development Zoning Amendment and Site Development Review Permit (PLPA-2014-00052) Prepared by: Martha Battaglia, Associate Planner EXECUTIVE SUMMARY: The Valley Christian Center is requesting approval to modify the Planned Development Zoning for the campus. The Planned Development Zoning serves as the master pla n to build-out the campus over time. The proposed amendments include the addition of a lighted athletic field with sound amplification, establishing a parking standard for the athletic field, and re-allocating the square footage allotted to various buildin gs/uses on the campus. The request also includes a Site Development Review Permit to construct the athletic field, a concession stand/ticket booth, and related site improvements including a new parking lot, plaza, amphitheater and landscaping. STAFF RECOMMENDATION: Conduct the public hearing, deliberate, and a take the following actions: a) Adopt the Resolution Adopting a Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the Valley Christian Center Project; b ) Waive the reading and INTRODUCE an Ordinance Approving an Amendment to the Existing Planned Development Zoning for the Valley Christian Center; and c) Adopt the Resolution Approving a Site Development Review Permit for the Valley Christian Center Project. FINANCIAL IMPACT: No financial impact to the City. Any cost associated with processing the application is the responsibility of the Applicant. PROJECT DESCRIPTION: The Valley Christian Center is an approximate 51 -acre site located at 7500 Inspiration Drive, which is in the westerly portion of Dublin. The site has a General Plan land use designation of Public/Semi-Public, and Planned Development Zoning. The site is 6.1 Packet Pg. 155 Page 2 of 5 comprised of four separate parcels (Parcel 1: 33.3 acres; Parcel 1a: 3.7 acres; Parcel 2: 1.4 acres; and Parcel 3: 12.7 acres) as shown in Figure 1 below. Parcel 1 is where the majority of the campus improvements are located. No development is proposed on Parcels 2 and 3, with 8.02 acres of Parcel 3 that have been dedicated as a conservation easement which precludes development. The project site is surrounded by open space and residential land uses as shown in Table 1 below. Table 1: Surrounding Land Uses Location Zoning General Plan Land Use Current Use of the Property North PD (Planned Development) Low-Density Single Family Single Family Homes South N/A N/A Dublin Boulevard East R-1 (Single Family Residential) Single Family Residential Single Family Homes West PD (Planned Development) Open Space & Medium/High Density Residential Open Space & Condominiums Figure 1: Project Vicinity Parcel 1 Parcel 3 Parcel 2 Parcel 1A 6.1 Packet Pg. 156 Page 3 of 5 CURRENT REQUEST: The Applicant, Valley Christian Center, is proposing to add a lighted athletic field with sound amplification and related facilities including a concession stand and ticket bo oth along with site improvements including a parking lot, plaza, amphitheater with amplification, and landscaping. The proposed athletic field and the supporting facilities will be used to support the schools existing sports programs, including football, s occer and track. The Applicant also proposes to reallocate the square footage of various permitted uses on the campus, permit the continued use of several existing modular buildings, and add a baseball diamond and caretakers’ unit. The following is a brief overview of the requested entitlements. Please refer to the Planning Commission Staff Report and the chronological history for a complete analysis of the project (Attachments 1 & 2). 1.Amendment to the existing Planned Development Zoning (Attachment 3). 2.Site Development Review Permit for the athletic field, concession stand/ticket booth and related site improvements (Attachments 4 & 5). 3.Supplemental Mitigated Negative Declaration (Attachments 6, 7, 8 & 9). PLANNING COMMISSION REVIEW: The Planning Commission held a Public Hearing on August 14, 2018 to review the proposed project. Six members of the public addressed the Planning Commission. Five people raised concerns about the potential impacts of the proposed athletic field, including light, noise and traffic. One member of the public spoke in support of the project. After reviewing the Staff Report, receiving presentations from Staff and the Applicant, and receiving public comment, the Planning Commission unanimously recommended approval of the project (Attachments 10 & 11). ENVIRONMENTAL REVIEW: Development on the project site has been previously addressed in the Environmental Impact Report (EIR) for the Valley Christian Center Expansion Program (State Clearinghouse No. 200212070). On May 20, 2003, the Dublin City Council adopted Resolution No. 92-03, certifying an EIR for the Valley Christian Center. Consistent with CEQA section 21166 and related CEQA Guidelines sections 15162/15163, the City prepared an Initial Study to determine whether additio nal environmental review was required for the proposed project. The Initial Study examined whether there were substantial changes to the proposed development, substantial changes in circumstances, or new information, any of which would result in new or mo re severe significant impacts than analyzed in the prior EIR or if any other CEQA standards for supplemental environmental review were met. The Initial Study determined that there were new potentially significant impacts associated with the project related to aesthetics, biological resources, noise, and transportation/traffic; therefore, a Supplemental Mitigated Negative Declaration was prepared to analyze 6.1 Packet Pg. 157 Page 4 of 5 those impacts. The environmental effects of the project are discussed in detail in the Supplemental MND for the project. The project is subject to mitigations identified in the Supplemental Mitigated Negative Declaration and the previously adopted EIR, as applicable. The City will monitor the Applicant’s compliance with mitigation measures as the project is constructed and operated under the Mitigation Monitoring and Reporting Program adopted in conjunction with the project approvals. The Supplemental Mitigated Negative Declaration/Initial Study was circulated for a public review period from June 12, 20 18 to July 12, 2018. The City received two comment letters during the public review period. Though not required by CEQA, the City prepared a response to the comments. The response to comments includes a minor clarification to one of the mitigation measures, which is reflected in the final Mitigation Monitoring and Reporting Program. The Initial Study/Supplemental Mitigated Negative Declaration is included as Attachment 7, the Mitigation Monitoring and Reporting Program is included as Attachments 8 and the Response to Comments is included as Attachment 9. NOTICING REQUIREMENTS/PUBLIC OUTREACH: In accordance with the City’s policy, the Applicant installed a Planning Application Notice Sign along the project frontage. The sign includes details about the pr oject and how to find out more information. Information about the project is also included on the City’s website. At the City’s request, the Applicant conducted public outreach to the surrounding neighborhoods to discuss the proposed project. The Applicant met with the Hansen Ranch neighborhood and with the California Highlands. In accordance with State law, a public hearing notice was published in the East Bay Times and posted at several locations throughout the City. Notices were mailed to all property owners and tenants within 300 feet of the project site. Notices were also mailed to interested parties, which included the agencies that provided comments on the Supplemental Mitigated Negative Declaration. A copy of the Staff Report has been provided to the Applicant and posted to the City’s website. The project is also included on the City’s Project Development Website. The City has received comments regarding the proposed project since the Planning Commission Meeting and those comments are included as Attachment 12. ATTACHMENTS: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) 2. Valley Christian Center Chronological History 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center 6.1 Packet Pg. 158 Page 5 of 5 4.Resolution Approving a Site Development Review Permit for the Valley Christian Center 5. Exhibit A to Attachment 4 - Project Plans 6. Resolution Approving a Supplemental Mitigated Negative Declaration for the Valley Christian Center 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program 9. Response to Comments 10. Planning Commission Resolutions No. 18 -18 thru 18-20 11. Planning Commission Draft Meeting Minutes dated August 14, 2018 12. Public Correspondence 6.1 Packet Pg. 159 Page 1 of 10 STAFF REPORT PLANNING COMMISSION DATE: August 14, 2018 TO: Planning Commission SUBJECT: Valley Christian Center Planned Development Zoning Amendment and Site Development Review Permit (PLPA-2014-00052) Prepared by:Martha Battaglia, Associate Planner EXECUTIVE SUMMARY: The Valley Christian Center is requesting approval to modify the Planned Development Zoning for the campus. The Planned Development Zoning serves as the master plan to build out the campus over time. The proposed amendments include the addition of a lighted athletic field with sound amplification, establishing a parking standard for the field, and re-allocating the square feet associated with other various buildings/uses on the campus. The request also includes a Site Devel opment Review Permit to construct the athletic field, a concession stand/ticket booth and associated site improvements including a new parking lot, plaza and landscaping. The Planning Commission will review the proposed project and make a recommendation to the City Council. RECOMMENDATION: Conduct the public hearing, deliberate and a take the following actions: a) Adopt the Resolution recommending that the City Council adopt a Resolution approving a Supplemental Mitigated Negative Declaration and Mitigati on Monitoring and Reporting Program for the Valley Christian Center; b) Adopt the Resolution recommending that the City Council adopt an Ordinance amending the Planned Development Zoning District for the Valley Christian Center; and c) Adopt the Resolution recommending that the City Council adopt a Resolution approving a Site Development Review Permit for the Valley Christian Center. PROJECT DESCRIPTION: The Valley Christian Center is an approximate 51 -acre site located at 7500 Inspiration Drive, which is in the westerly portion of Dublin. The site has a General Plan land use designation of Public/Semi-Public Facility, and Planned Development Zoning. The site is comprised of four separate parcels (Parcel 1: 33.3 acre; Parcel 1a: 3.7 acres; Parcel 2: 1.4 acres; and Parcel 3: 12.7 acres) as shown in Figure 1 below. Parcel 1 is where the majority of the campus improvements are located. No development is proposed on Parcels 2 and 3 with 8.02 acres of Parcel 3 that have been dedicated as a conservation easement which precludes development. The project site is surrounded by open space and residential land uses as shown in Table 1 below. 6.1.a Packet Pg. 160 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 2 of 10 Table 1: Surrounding Land Uses Location Zoning General Plan Land Use Current Use of the Property North PD (Planned Development) Low-Density Single Family Single Family Homes South N/A N/A Dublin Boulevard East R-1 (Single Family Residential) Single Family Residential Single Family Homes West PD (Planned Development) Open Space & Medium/High Density Residential Open Space & Condominiums Figure 1: Project Vicinity Project History The Valley Christian Center was originally approved under a Conditional Use Permit issued by Alameda County in 1978, prior to incorporation of Dublin. Following incorporation the City granted approval for a number of school and church related buildings and supporting facilities, including sports fields and parking lots. Subsequently in 2003, the City Council approved Planned Development Zoning with a related Stage 1 and Stage 2 Development Plan. The intent of the Planned Development Zoning was to provide a master plan for future improvements on the site and to allow phased construction of improvements. Parcel 1A Parcel 1 Parcel 2 Parcel 3 6.1.a Packet Pg. 161 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 3 of 10 Following approval of the Planned Development Zoning, a number of buildings and other improvements have been constructed on the site. Please refer to Attachment 1 for a chronological history of the various entitlements that have been approved for the site. The following improvements/structures are currently located on the Valley Christian Center site as shown in Figure 2 below. • 14,400 square-foot Sanctuary/Fellowship Hall Building (which includes pre - school/day care uses); • 15,700 square-foot sanctuary; • 10,000 square-foot pre-school building; • 52,500 square-foot elementary school building; • 10,725 square-foot junior high school building; • 32,600 square-foot high school building; • 5,000 square-foot temporary modular Administration building; • 2,900 square-foot modular classrooms (2 classrooms); • Surface parking; • Two sports field areas; and • Asphalt play area which also accommodates overflow parking when necessary. Figure 2: Existing Improvements The Applicant is currently proposing to add a lighted athletic field with sound amplification and related facilities including a concession stand and ti cket booth along with site improvements including a parking lot, plaza and landscaping. The proposed athletic field and the supporting facilities will be used to support the schools existing sports programs, including football, soccer and track. The Applicant also proposes to reallocate the square footage of various permitted uses on the campus, and permit the continued use of several existing modular buildings and add a baseball diamond. The application includes a request for the following: 6.1.a Packet Pg. 162 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 4 of 10 1. Amendment to the existing Planned Development Zoning and related Stage 1 and 2 Development Plan; and 2. Site Development Review Permit for the athletic field, concession stand/ticket booth and associated site improvements; and 3. Approval of a Supplemental Mitigated Negative Declaration. ANALYSIS: Planned Development Zoning Amendment The project site has Planned Development Zoning which identifies future uses and the location and size of future buildings and expansion of existing buildings. The following is a summary of the proposed amendments to the existing Planned Development Zoning as shown in the draft Ordinance. These amendments are intended to enable the Valley Christian Center to meet their current and future needs as the center grows and matures. Please refer to the proposed Ordinance amending the Planned Development Zoning. • Add an athletic field with lights and sound amplification and related supporting facilities including bleachers, ticket booth and concession stand as permitted uses. Restrictions on the use of the lights and sound amplification have been included to limit the impact to surrounding residents. Use of the lights and sound amplification can occur up until 8:00 pm Monday-Thursday and until 10:00 pm on Friday and Saturday nights. Amplification may be used during the day for football games, soccer games and track meets. • Add a caretaker unit to be occupied by a Valley Christian staff member. A Site Development Review Permit will be required prior to the caretaker unit being constructed. • Continue the use of two modular buildings as classrooms and a modular building as an administrative office and make them permitted uses (instead of a Conditional Use). The modular buildings shall be removed from the site upon occupancy of permanent structures to replace their use. • Minor modification to the western boundary of the PD and allow a future baseball diamond on Parcel 1a. • Re-allocate the square footage associated with various other buildings/uses on the campus. The proposal would add approximately 1,300 squa re feet to the total amount of development currently allowed. Please refer to Table 2 below for the proposed allocation. • Establish a parking requirement of 0.46 spaces per seat for the proposed athletic field based. This requirement was determined based on a Traffic and Parking Analysis (Attachment 2) prepared by Omni Means under direction and review of the City’s Transportation and Operations Manager. The PD restricts the use of the football field for games to times when the school and church are not in operation in order to ensure that adequate on -site parking is provided to meet the anticipated parking demand during football games. 6.1.a Packet Pg. 163 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 5 of 10 Table 2: Existing and Proposed Development A Resolution recommending that the City Council approve the amendments to the Planned Development Zoning is included as Attachment 3 to this Staff Report with the Ordinance included as Attachment 4. Site Development Review Construction of the proposed athletic field, supporting facilities, plaza and landscaping are subject to Site Development Review as further discussed below. Site Layout The proposed athletic field will be located adjacent to Inspiration Drive (See Figure 2 below) where an existing sports field, a vacant undeveloped pad, and driveway and parking lot are located. The proposed athletic field includes a synthetic turf field that is approximately 204 feet wide by 440 feet long. An eight lane 400 meter oval track is proposed around the field. The field will include light standards that vary from 60 -70 feet tall (the height varies to accommodate grade differentials) and interspersed around the field. A Condition of Approval (Condition 18) has been included to ensure that the lights Building Use Approved PD – 2003 Proposed PD Amendment Difference (Approved – Proposed) A Sanctuary 90,000 SF 47,400 SF -42,600 SF A1 Pre-School/Day Care/Fellowship/Admi n. 14,400 SF 30,600 SF +16,200 SF A2 Fellowship/Sanctuary/ Admin. 0 SF 7,400 SF +7,400 SF D, 2 Pre-School/Daycare 11,000 SF 22,300 SF +11,300 SF 3 Jr. /Sr. High School 8,800 SF 10,725 SF +1,925 SF 4 Jr./Sr. High School 32,600 SF 32,600 SF 0 SF 5 Elementary School 52,500 SF 52,500 SF 0 SF B Jr. & Sr. High School/Admin./Sports 45,000 SF 52,075 SF +7,075 SF C Sports/School 15,000 SF 15,000 SF 0 SF E Senior Center/Counseling/ Club/Activity Center 30,000 SF 30,000 SF 0 SF F Church/School Assembly 6,000 SF 6,000 SF 0 SF Total 305,300 SF 306,600 SF +1,300 SF 6.1.a Packet Pg. 164 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 6 of 10 and sound amplification are only used during the times permitted by the Planned Development Zoning. Bleachers are proposed along the southwest side of the athletic field away from Inspiration Drive. The proposed bleachers include 8 rows and have a seating capacity of 1,100 people. Bleacher seating is not proposed along the side of the field adjacent to Inspiration Drive. Retaining walls with heights of 3’-11’ are proposed around a portion of the field. This includes a 4’ section of wall near the bleachers and southern corner of the field edge. A 9’-11’ retaining wall is also located along the northwest portion of the field. To integrate the athletic field into the campus, a central plaza is proposed in the interior of the site between the existing sanctuary building, existing student center and the existing Junior/Senior High School. The central plaza includes a water feature, a 60’ tall cross, landscaping and outdoor seating. The cross is permitted under the existing zoning and the Planning Commission previously approved construction of the cross with the Site Development Review Permit for the s anctuary in 2010. However, the cross was never constructed. The proposed plaza creates a centerpiece to the campus that provides an outdoor gathering area. An outdoor amphitheater with a stage is also proposed on the interior of the site, southwest of the new athletic field. Figure 3. Proposed Location of the Athletic Field Proposed Athletic Field Proposed Bleachers Proposed Ticket Booth/Consession Stand 6.1.a Packet Pg. 165 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 7 of 10 Facilities to support the athletic field, which include a concession stand, ticket booth, and restrooms, are located adjacent to the bleachers on the interior side of the field, opposite Inspiration Drive. The concessio n stand/ticket booth building is 11 feet tall with a flat “green” roof that incorporates landscaping into the roof. The design is simple and functional with white corrugated metal siding with large window openings for concession and ticket sales. “Valley Christian Center” letters will be painted on the corrugated metal as shown on Sheet A1.0 of Attachment 5. Figure 5. Proposed Concession Stand/Ticket Booth Landscaping New landscaping is proposed around the athletic field, amphitheater, parking lot, and central plaza. A green roof is also proposed on top of the concession stand/ticket booth. A total of 157 new trees are proposed to be planted. The majority of trees (91%) are 36” box trees. The remaining trees are 24” box. As shown on Sheets L1.3 and L1.4 of Attachment 5 there are a total of 130 existing trees in the vicinity of the proposed site modifications. Of these trees, 114 will be removed to accommodate the proposed athletic field and associated improvements. None of the trees proposed for removal are considered to be heritage trees. Shrubs are also proposed at the perimeter of the Figure 4. Athletic Field Aerial (view from Inspiration Drive into the campus) Inspiration Drive 6.1.a Packet Pg. 166 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 8 of 10 athletic field and within the parking lot. The proposed landscaping palette is compatible with the existing plant species on the site. Please refer to Attachment 5, Sheet L4.0 for the proposed Landscape Plan. Figure 6. Central Plaza (View to the north towards Inspiration Drive) Parking The Valley Christian Center consists of three separate parking generating components: the sanctuary; the school facilities; and the new sports field. The number of parking spaces for the sanctuary and school facilities is based on the current Zoning Ordinance requirements (Chapter 8.76), and the parking requirement for the athletic field was determined based on a parking analysis and inco rporated into the Planned Development Zoning. Each parking generating use on the campus operate at different times. The campus has been designed to provide parking to meet the greatest demand for each individual use. The parking requirement for the athletic field to be 0.46 parking spaces per seat. The proposed athletic field has a seating capacity of 1,100 seats. Therefore, the applicant is required to provide a total of 506 spaces for the athletic field. The Valley Christian Center will expand in phases over time. The proposed athletic field will be constructed in Phase 1 along with additional parking spaces based on the findings of the parking study to increase the number of parking to meet the projected demand. A total of 511 parking spaces are proposed for Phase 1 to accommodate the athletic field. The parking provided on-site will increase to 530 spaces in Phase 3 and to 600 spaces in Phase 4 to accommodate the planned expansion of other facilities on the campus. A Resolution recommending that the City Council approve the Site Development Review Permit is included as Attachment 6 with the Draft City Council Resolution included as Attachment 7 (Exhibit A to Attachment 6). CONSISTENCY WITH THE GENERAL PLAN AND ZONING ORDINANCE: 6.1.a Packet Pg. 167 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 9 of 10 The proposed athletic field and associated site improvements are consistent with the General Plan Land Use Designation of Public/Semi-Public which allows community serving uses. The proposed athletic field and associated improvements are consistent with Public/Semi-Public land use and typical uses for a school. These uses and improvements are consistent with the Planned Development Zoning for the Valley Christian Center, as amended. REVIEW BY APPLICABLE DEPARTMENT AND AGENCIES: The Building Division, Fire Prevention Bureau, Public Works Department, and Dublin San Ramon Services District reviewed the project and provided Conditions of Approval where appropriate to ensure that the project is established in compliance with all local ordinances and regulations. Conditions of Approval from these departments and agencies have been included in the attached Resolution pertaining to the Site Development Review (Attachment 7). ENVIRONMENTAL REVIEW: Development on the project site has been previously addressed in the Environmental Impact Report (EIR) for the Valley Christian Center Expansion Program (State Clearinghouse No. 200212070). On May 20, 2003, the Dublin City Council adopted Resolution No. 92-03, certifying an EIR for the Valley Christian Center. Consistent with CEQA section 21166 and related CEQA Guidelines sections 15162/15163, the City prepared an Initial Study to determine whether additional environmental review was required for the proposed project. The Initial Study examined whether there were substantial changes to the proposed development, substantial changes in circumstances, or new information, any of which would result in new or more severe significant impacts than analyzed in the prior EIR or if any other CEQA standards for supplemental environmental review were met. The Initial Study determined that there were new potentially significant impacts associated with the project related to aesthetics, biological resources, noise, and transportation/traffic; therefore, a Supplemental Mitigated Negative Declaration was prepared to analyze those impacts. The environmental effects of the project are discussed in detail in the Supplemental MND for the project. The project is subject to mitigations identified in the Supplemental Mitigated Negative Declaration and the previously adopted EIR, as applicable. The City will monitor the Applicant’s compliance with mitigation measures as the project is constructed and operated under the Mitigation Monitoring and Reporting Program adopted in conjunction with the project approvals. The Supplemental Mitigated Negative Declaration/Initial Study was circulated for a public review period from June 12, 2018 to July 12, 2018. The City received two comment letters during the public review period. Though not required by CEQA, the City prepared a response to the comments. The response to comments includes a minor 6.1.a Packet Pg. 168 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Page 10 of 10 clarification to one of the mitigation measures, which is reflected in the final Mitigation Monitoring and Reporting Program. A Resolution recommending that the City Council approve the Supplemental Mitigated Negative Declaration is included as Attachment 8 with the Draft City Council Resolution included as Attachment 9 (Exhibit A to Attachment 8). The Initial Study/Supplemental Mitigated Negative Declaration is included as Attachment 10, the Mitigation Monitoring and Reporting Program is included as Attachments 11 and the Response to Comments is included as Attachment 12. NOTICING REQUIREMENTS/PUBLIC OUTREACH: In accordance with State law, a public hearing notice was published in the East Bay Times and posted at several locations throughout the City. Notices were mailed to all property owners and tenants within 300 feet of the project site. Notices were also mailed to interested parties, which included the agencies that provided comments on the Supplemental Mitigated Negative Declaration. A copy of the Staff Report has been provided to the Applicant and posted to the City’s website. The project is also included on the City’s Project Development Website. The City required the Applicant to conduct public outreach to the surrounding neighborhoods to discuss their proposed plans. The Applicant met with the Hansen Ranch neighborhood and with the California Highlands neighborhood in August/September 2016. ATTACHMENTS: 1. Valley Christian Center Chronological History 2. Trip Generation, Traffic Circulation & Parking Analysis 3. Resolution Recommending that the City Council Adopt an Ordinance Amending the Planned Development Zoning 4. Exhibit A to Attachment 3. Draft City Council Ordinance Amending the Planned Development Zoning 5. Valley Christian Center Project Plans 6. Resolution Recommending that the City Council Approve the Site Development Review Permit 7. Exhibit A to Attachment 6. Draft City Council Resolution Approving a Site Development Review Permit 8. Resolution Recommending that the City Council to Adopt a Supplemental Mitigated Negative Declaration 9. Exhibit A to Attachment 8. Draft City Council Resolution Adopting the Supplemental Mitigated Negative Declaration 10. Exhibit A to Attachment 8. Valley Christian Center Supplemental Mitigated Negative Declaration - Initial Study 11. Exhibit B to Attachment 8. Mitigation Monitoring and Reporting Program 12. Response to Comments regarding the Supplemental Mitigated Negative Declarat ion 6.1.a Packet Pg. 169 Attachment: 1. Planning Commission Staff Report dated August 14, 2018 (without attachments) (Valley Christian Center PD & SDR (PLPA-2014- Valley Christian Center Chronological History A Conditional Use Permit to allow the construction of the Valley Christian Center was approved by Alameda County on January 25, 1978 (prior to the incorporation of the City of Dublin in 1982). On July 18, 1983, the Planning Commission approved a Site Development Review Permit to construct classrooms and related parking. On March 5, 1984, the Planning Commission approved a Site Development Review Permit for the construction of a second parking lot, a sports field, administration building, maintenance building and relocation of the Family Center building. On July 21, 1986, the Planning Commission approved a Conditional Use Permit/Site Development Review Permit to allow the construction of a 2,850 square foot addition to the existing sanctuary. On August 1, 1986, the Planning Commission approved a Site Development Review Permit to allow the construction of an expansion to the school facility. On March 7, 1988, the Planning Commission approved a Site Developm ent Review Permit to construct a 31,766 square foot Family Center consisting of a gymnasium, locker rooms and class rooms. On April 17, 1996, the Planning Commission approved a Site Development Review Permit to allow for an expansion of the existing playf ield. On August 11, 1998, the Planning Commission approved a Site Development Review Permit to allow two temporary modular classroom buildings to be located on the site. On April 22, 2003, the Planning Commission approved a Conditional Use Permit and Site Development Review Permit to allow the construction of a temporary administration building and to extend the permit approval for the two modular classrooms. On May 20, 2003, the City Council certified an Environmental Impact Report (SCH 2002012070) for the Master Plan (Stage 1/Stage 2 Development Plan) for the Valley Christian Center. On June 3, 2003, the City Council approved a Planned Development Rezone with a Stage 1/Stage 2 Development Plan for the Valley Christian Center which established a Master Plan for the phased construction of buildings and improvements on the property including a 90,000 square foot sanctuary building. On August 14, 2007, the Planning Commission approved a Conditional Use Permit for a minor amendment to the Stage 1/Stage Development Plan and a Site Development Review Permit for a temporary practice field and temporary weight/training building. 6.1.b Packet Pg. 170 Attachment: 2. Valley Christian Center Chronological History (Valley Christian Center PD & SDR (PLPA-2014-00052)) On May 11, 2010, the Planning Commission approved a Site Development Review Permit to allow the construction of a 15,700 square-foot sanctuary, 60-foot-tall cross and related improvements. On May 25, 2010, the Planning Commission approved a Conditional Use Permit for a minor amendment to the Stage 1/Stage Development Plan and a Site Development Review Permit to allow a temporary modular classroom building. On June 18, 2013, the Community Development Director approved a Site Development Review Permit for façade renovations and a 1,925 square foot addition to the science building. 6.1.b Packet Pg. 171 Attachment: 2. Valley Christian Center Chronological History (Valley Christian Center PD & SDR (PLPA-2014-00052)) 1 ORDINANCE NO. XX – 18 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * * * * APPROVING AN AMENDMENT TO THE EXISTING PLANNED DEVELOPMENT ZONING FOR THE VALLEY CHRISTIAN CENTER PLPA 2014-00052 (APN 941-0022-003, 004, 005 & 006) The Dublin City Council does ordain as follows: SECTION 1. RECITALS A. The Applicant, the Valley Christian Center, has requested approval of an amendment to the existing Planned Development Zoning District, and a Site Development Review Permit to construct a lighted athletic field with sound amplification , a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping. These planning and implementing actions are collectively known as the “Valley Chris tian Center project” or the “Project”; and B. The project site is approximately 51 acres and is located at 7500 Inspiration Drive in the westerly portion of Dublin; and C. In 2003, the City Council approved Planned Development Zoning for the Valley Christian Center Campus (Ordinance No. 7-03), which serves as a master plan and established future uses and the location and size of future buildings and expansion of existing buildings. The intent of the Planned Development Zoning was to provide a plan for future improvements on the site and to allow phased construction of improvements; and D. The proposed amendments to the existing Planned Development Zoning include the addition of a lighted athletic field with sound amplification, establishing a par king standard for the field, minor adjustment to the western boundary, re-allocating the square feet associated with other various buildings/uses on the campus and permit the continued use of modular buildings on the site; and E. In 2003, the City Council adopted Resolution 92-03 certifying an Environmental Impact Report (EIR), and adopted findings and a Mitigation Monitoring and Reporting Program for the Valley Christian Center Expansion/Master Plan project; and F. The City prepared a modified Initial Study to determine whether supplemental environmental review was required for the currently proposed Valley Christian Center project under CEQA standards. The Initial Study examined whether there were substantial changes to the proposed development, substantial changes in circumstances, or new information, any of which would result in new or more severe significant impacts than analyzed in the prior Valley Christian Center EIR or whether any other standards for supplemental environmental review were met; and G. Upon completion of the Initial Study it was determined that there were new potentially significant impacts associated with the project related to aesthetics, biological resources, noise, 6.1.c Packet Pg. 172 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 2 and transportation/traffic; therefore, a Supplemental Mitigated Negative Declaration was prepared to analyze those impacts and included mitigation measures to reduce the impacts to less than significant; and H. The Supplemental Mitigated Negative Declaration/Initial Study was circulated for public review from June 12, 2018 to July 12, 2018. The City of Dublin received two comment letters during the public review period; and I. Following a public hearing on August 14, 2018, the Planning Commission adopted Resolution 18-18 recommending that the City Council adopt the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the project, which resolution is incorporated herein by reference and available for review at City Hall during n ormal business hours; and J. Following a public hearing on August 14, 2018, the Planning Commission adopted Resolution 18-19, recommending that the City Council approve the amendment to the existing Planned Development Zoning District, which resolution is incorporated herein by reference and available for review at City Hall during normal business hours; and K. A Staff Report, dated September 4, 2018, and incorporated herein by reference, described and analyzed the p roject, including the Supplemental Mitigated Negative Declaration and the amendment to the Planned Development Zoning District for the City Council; and L. On September 4, 2018, the City Council held a properly noticed public hearing on the project, including the proposed amendment to the Planned Development Zoning District, at which time all interested parties had the opportunity to be heard ; and M. The City Council adopted Resolution xx-18 adopting the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the project; and N. The City Council considered the Supplemental Mitigated Negative Declaration and related prior CEQA documents and all above referenced reports, recommendations, and testimony prior to taking action on the project. SECTION 2: FINDINGS A. Pursuant to Section 8.32.070 of the Dublin Municipal Code, the City Council finds as follows. 1. The Valley Christian Center project meets the purpose and intent of Chapter 8.32 in that it continues to provide a comprehensive master plan that creates a desirable use of land that is sensitive to surrounding land uses by virtue of the layout and design of the site plan. 2. Development of the Valley Christian project under the amended PD-Planned Development zoning will be harmonious and compatible with existing and future development in the surrounding area in that the site provides facilities that will be used to support the schools existing academic and sports programs . As conditioned, the school facilities will be operated in a manner as to reduce impacts on the surrounding neighborhood. 6.1.c Packet Pg. 173 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 3 B. Pursuant to Sections 8.120.050.A and B of the Dublin Municipal Code, the City Council finds as follows. 1. The amended PD-Planned Development zoning for the Valley Christian Center project will be harmonious and compatible with existing and potential development in the surrounding area in that the proposed site plan has taken into account sensitive adjacencies and will provide facilities to support the existing school. The proposed site plan has taken into account a land use type and density that is compatible with the adjacent areas and densities. 2. The project site is physically suitable for the type and intensity of the amended zoning district being proposed in that the project site is relatively flat with improved public streets and utilities. The project site conditions are documented in the Supplemental Mitigated Negative Declaration/Initial Study and prior certified Environmental Impact Report (EIR), and the project will implement all adopted mitigation measures, as applicable. There are no site conditions that were identified in the Supplemental Mitigated Negative Declaration/Initial Study that will present an impediment to development of the site for the proposed campus development. 3. The amended PD-Planned Development zoning will not adversely affect the health or safety of persons residing or working in the vicinity, or be detrimental to the public health, safety and welfare in that the project will comply with all applicable development regulations and standards and will implement all adopted mitigation measures, as applicable. The project uses are compatible with surrounding uses. 4. The amended PD-Planned Development zoning is consistent with and in conformance with the Dublin General Plan, in that the existing church and school is consistent with the existing Public/Semi-Public land use designations for the site. SECTION 3. AMENDMENTS TO THE EXISTING STAGE 1 & STAGE 2 DEVELOPMENT PLAN 1. Statement of proposed uses: Parcel 1. PD – Community Facility The following uses are added as a permitted use for Parcel 1. PD – Community Facility • Athletic field with lights and sound amplification. • Amphitheater with sound amplification. • Facilities to support the athletic field, including but not limited to bleachers, a ticket booth and concession stand. • One on-site residential caretaker unit to be occupied by a Valley Christian Center staff member. • Two modular buildings to be used as temporary classrooms (totaling up to 3,500 square feet). The modular buildings shall be removed from the site upon occupancy of the permanent structures • 5,000 square-foot modular building to be used as an administrative office until such time as the present administrative office building is expanded. 6.1.c Packet Pg. 174 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 4 2. Statement of proposed uses: Parcel 1-A The following uses are added as a permitted use for Parcel 1-A. PD – Community Facility • Sports facilities, including but not limited to b aseball diamond and basketball court (without night game illumination and without public announcement system). • Facilities to support the sports facilities, including but not limited to dugouts, bleachers, ticket booth and concession stand. • Storage buildings/containers. 3. Site area, proposed densities, size and new area, Phasing Plan (Parcel 1 & 1-A) The square feet associated with the buildings/uses on campus are amended to read as follows (refer to the Site Plan for the general location of these facilities): Development of the project site may occur in phases over time provided that adequate parking is provided to support the development using shared parking. Modifications to the proposed size of individual buildings may be approved by the Community Development Director. Letters and numbers shown in the table above do not imply sequence of timing or phasing. The remaining improvements are envisioned to be constructed in 4 phases as shown below and on the Site Plan. The location, size and configuration of buildings and improvements is conceptual in nature and may be adjusted. Phase 1: Improvements as shown in the Phase 1 Site Plan and generally described below Phase 1 improvements include the following: • New athletic field & support facilities • New Central plaza & site improvmements • New caretaker unit Building Land Use Building Size A Sanctuary 47,400 SF A1 Pre-School/Day Care/Fellowship/Administration 30,600 SF A2 Fellowship/Sanctuary/Administration 7,400 SF D, 2 Pre-School/Daycare 22,300 SF 3 Junior/Senior High School 10,725 SF 4 Junior/Senior High School 32,600 SF 5 Elementary School 52,500 SF B Junior & Senior High School/Administration/Sports 52,075 SF C Sports Support Facilities/School building 15,000 SF E Senior Center/Counseling/Club/Activity Center/Caretaker unit 30,000 SF F Church/School Assembly 6,000 SF Total 306,600 SF 6.1.c Packet Pg. 175 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 5 Anticipated New building area (gross square feet): • C1 & C2 support facilities: 2,500 SF • Caretaker unit E-1: 1,000 SF Total: 3,500 SF Phase 1 Site Plan Phase 2: Improvements as shown in the Phase 2 Site Plan and generally described below Phase 2 improvements include the following: • Demolition of temporary office and classrooms • New Building C • Building A1 build-out • Building 2, D build-out Anticipated New building area (gross square feet): • Building C: 12,500 SF • A1: : 16,200 SF • D,2: 12,300 SF Total: 41,000 SF 6.1.c Packet Pg. 176 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 6 Phase 2 Site Plan Phase 3: Improvements as shown in the Phase 3 Site Plan and generally described below Phase 3 improvements include the following: • West site access & parking adjacent to new Building B • Site improvements and new play areas, including a baseball diamond • New Building B • Removal of temporary storage containers • New storage B1 Anticipated New building area (gross square feet): • Building B – south: 28,200 SF • Storage B1: 1,000 SF Total: 29,200 SF 6.1.c Packet Pg. 177 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 7 Phase 3 Site Plan Phase 4: Improvements as shown in the Phase 4 Site Plan and generally described below Phase 4 improvements include the following: • Building A build-out • New Building A2 • New Building E and parking • New Building B & site improvements Anticipated New building area (gross square feet): • Building A: 31,700 SF • Building A2: 7,400 SF • Building E: 29,000 SF • Building B: 22,875 SF • Building F: 6,000 SF Total: 96,975 SF West site access & parking 6.1.c Packet Pg. 178 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 8 Phase 4 Site Plan 4. Parking Standards: The following parking standards are added to apply to Parcel 1: • The parking requirement for the athletic field is 0.46 spaces per seat. • No other events, including but not limited to class sessions, school events or religions activities are permitted on the campus at the same time that a football game is held on campus. Other events may occur at the same time that the athletic field is in use for practices, soccer games, track meets as long as the required parking does not exceed the provided parking. • As required by Mitigation Measure TRA-2, prior to the issuance of a building permit for the athletic field, the Applicant shall retain a California-registered Traffic Engineer to prepare a Parking Management Plan for the operation of football games and other large activities (such as graduations) held at the proposed stadium . The Parking Management Plan shall include measures to manage traffic that would cut through the neighborhood . The Parking Management Plan is subject to review and approval by the Community Development Director and the Public Works Director and shall be reviewed by the City periodically at the City’s discretion. 6.1.c Packet Pg. 179 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 9 5. Amended Site Plan The site plan is amended as shown below: 6.1.c Packet Pg. 180 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 10 6. Amended Landscape Plan The landscape plan is amended for a portion of Parcel 1 as shown below: 7. Development Standards for Lights/Public Address System • The amplification system at the athletic field shall not exceed 75dBA Lmax at a distance of 50 feet from each speaker (Mitigation Measure NOISE-1 from the Supplemental Mitigated Negative Declaration/Initial Study, June 2018 ). • The speakers at the athletic field for the Public Address System shall be located at the ends of the bleachers on the southwestern side of the athletic field. • Use of the lights and sound amplification at the athletic field is limited until 8:00 pm on weeknights and until 10:00 pm on Friday and Saturday evenings. Amplified sound is permitted during the day for other sporting events including football games, soccer games and track meets. 6.1.c Packet Pg. 181 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & 11 • The amplification system at the outdoor amphitheater shall not exceed 75 dBA at a distance of 50 feet from each speaker (Mitigation Measure NOISE -1 from the Supplemental Mitigated Negative Declaration/Initial Study, June 2018). • Amplified sound is allowed at the amphitheater for theatrical plays and lectures. Use of sound amplification at the amphitheater shall not commence before 10:00 am daily, and shall conclude by 8:00 pm on weeknights and 10:00 pm on Friday and Saturday evenings. SECTION 4. POSTING OF ORDINANCE The City Clerk of the City of Dublin shall cause this Ordinance to be posted in at least three (3) public spaces in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. SECTION 5. EFFECTIVE DATE This Ordinance shall take effect thirty (30) days following its adoption. PASSED AND ADOPTED BY the City Council of the City of Dublin, on this _________ day of _____________ 2018, by the following votes: AYES: NOES: ABSENT: ABSTAIN: _____________________________ Mayor ATTEST: _____________________________ City Clerk 6.1.c Packet Pg. 182 Attachment: 3. Ordinance Amending the Planned Development Zoning District for the Valley Christian Center (Valley Christian Center PD & RESOLUTION NO. xx – 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * * * * APPROVING A SITE DEVELOPMENT REVIEW PERMIT FOR THE VALLEY CHRISTIAN CENTER PROJECT PLPA 2014-00052 (APN 941-0022-003, 004, 005 & 006) WHEREAS, the Applicant, the Valley Christian Center, has requested approval of an amendment to the existing Planned Development Zoning District, and a Site Development Review Permit to construct a lighted athletic field with sound amplification, a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping. These planning and implementing actions are collectively known as the “Valley Christian Center project” or the “Project”; and WHEREAS, the project site is approximately 51 acres and is located at 7500 Inspiration Drive in the westerly portion of Dublin; and WHEREAS, the project site is located within a Planned Development Zoning District; and WHEREAS, the project plans illustrate the proposed lighted athletic field, the concession stand/ticket booth, and associated site improvements consistent with the Planned Development zoning proposed as part of this project; and WHEREAS, the Site Development Review Permit application collectively defines this project and is available and on file in the Community Development Department; and WHEREAS, the California Environmental Quality Act (CEQA), together with the State guidelines and City environmental regulations, require that certain projects be reviewed for environmental impacts and that environmental documents be prepared; and WHEREAS, in 2003, the City Council adopted a Resolution certifying an Environmental Impact Report (EIR), and adopted findings and a Mitigation Monitoring and Reporting Program for the Valley Christian Center Expansion/Master Plan project (Resolution No. 92 -03, incorporated herein by reference); and WHEREAS, the City prepared a modified Initial Study to determine whether supplemental environmental review was required for the currently proposed Valley Christian Center project under CEQA standards. The Initial Study examined whether there were substantial changes to the proposed development, substantial changes in circumstances, or new information, any of which would result in new or more severe significant impacts than analyzed in the prior Valley Christian Center EIR or whether any other standards for supplemental environmental review were met; and WHEREAS, upon completion of the Initial Study it was determined that there were new potentially significant impacts associated with the project related to aesthetics, biological resources, noise, and transportation/traffic; therefore, a Supplemental Mitigated Negative 6.1.d Packet Pg. 183 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 2 Declaration was prepared to analyze those impacts and included mitigation m easures to reduce the impacts to less than significant; and WHEREAS, the Supplemental Mitigated Negative Declaration/Initial Study was circulated for public review from June 12, 2018 to July 12, 2018; and WHEREAS, the City of Dublin received two comment letters during the public review period; and WHEREAS, on August 14 2018, the Planning Commission adopted Resolution 18-18 recommending that the City Council adopt the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the project; and WHEREAS, on August 14, 2018, the Planning Commission adopted Resolution 18-19 recommending that the City Council approve a n amendment to the existing Planned Development Zoning District and Resolution 18-20 recommending that the City Council approve the Site Development Review Permit for the Valley Christian Center, which Resolutions are incorporated herein by reference and available for review at City Hall during normal business hours; and WHEREAS, on September 4, 2018 the City Council held a properly noticed public hearing on the project, including the Site Development Review Permit application, at which time all interested parties had the opportunity to be heard; and WHEREAS, a Staff Report, dated September 4, 2018 and incorporated herein by reference, described and analyzed the project, including the amendment to the Planned Development Zoning District, Site Development Review Permit, and Supplemental Mitigated Negative Declaration for the City Council; and WHEREAS, on September 4, 2018 the City Council adopted Resolution xx-18 adopting the Supplemental Mitigated Negative Declaration and Mitigation and Monitoring Reporting Program for the project; and WHEREAS, the City Council did hear and use independent judgment and considered all said reports, recommendations, and testimony hereinabove set forth. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby make the following findings and det erminations regarding the Site Development Review Permit for the Valley Christian Center: A. The proposal is consistent with the purposes of Chapter 8.104 (Site Development Review) of the Zoning Ordinance, with the General Plan, and any applicable Specific Plans and design guidelines because: 1) the proposed project is consistent with the use of the property, which is used for a church and a school; 2) the proposed project gives thoughtful consideration to the athletic field location, landscape design, on-site circulation, and parking; and 3) the proposed project will conform to the allowable uses as stated in the Planned Development Zoning Stage 1 and Stage 2 Development Plan. 6.1.d Packet Pg. 184 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 3 B. The proposal is consistent with the provisions of Title 8, Zoning Ordinance because: 1) the facilities will be used to support the schools existing sports programs , including football, track, and soccer; 2) the athletic field and use of the facilities is consistent with typical uses for schools which include a variety of sports programs; and 3) adequate parking will be provided to support the athletic field. C. The design of the Project is appropriate to the City, the vicinity, surrounding properties, and the lot(s) in which the Project is proposed because: 1) the athletic field will be located on a portion of the site that is developed with an existing sports field , a vacant undeveloped pad and a parking lot; 2) the proposed athletic field is consistent with the use of the property; 3) the project is designed to include sufficient vehicular and pedestrian access, with parking to support the uses; 4) Mitigation Measures have been placed on the project to minimize impacts to the surrounding neighborhood; and 5) as conditioned, the athletic field will be operated in a manner as to redu ce impacts on the surrounding neighborhood. D. The subject site is suitable for the type and intensity of the approved development because: 1) the Stage 1/Stage 2 Planned Development Zoning has been amended to permit a lighted athletic field with sound amplification; and 2) the proposed project includes a new athletics field and supporting facilities to support existing sports programs, which is compatible with uses that are typical of a school; and 3) the facilities will be used as an additional program utilized by the existing school and will therefore not result in an increase in the number of students on the site. E. Impacts to existing slopes and topographic features are addressed because : 1) the project site is relatively flat; 2) the roadway and utility infrastructure to serve the site already exists; and 3) future approval of grading and improvement plans will enable the site to be modified to suit the project, which will be developed for the site in accordance with City policies and regulations. F. Architectural considerations including the character, scale and quality of the design, site layout, the architectural relationship with the site and other buildings, screening of unsightly uses, lighting, building materials and colors and similar elements result in a project that is harmonious with its surroundings and compatible with other developments in the vicinity because: 1) a contemporary design theme has been established for the Valley Christian Center site and the proposed athletic field does not detract from the existing design theme; 2) the proposed athletic field has been situated in an area on the site which will not block any public views; and 3) the proposed project includes a central landscaped plaza, amphitheater and athletic field, which all provide useful outdoor areas for gathering, performing arts and athletics. G. Landscape considerations, including the location, type, size, color, texture and coverage of plant materials, and similar elements h ave been incorporated into the project to ensure visual relief, adequate screening and an attractive environment for the public because: 1) the plant palette is compatible with the existing plant species on the site; 2) the project includes a central plaza area, which will provide comfortable outdoor gathering space for students and faculty; 3) landscaping will be provided around the athletic field to provide an adequate landscape buffer; and 4) the project landscaping conforms to the requirements of the City’s Water Efficient Landscape Ordinance. 6.1.d Packet Pg. 185 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 4 H. The site has been adequately designed to ensure the proper circulation for bicyclist, pedestrians, and automobiles because: 1) access to the site is currently provided from exiting driveways on Inspiration Drive; 2) all infrastructure including, pathways, sidewalks, and lighting have been reviewed for conformance with City policies, regulations, and best practices and have been designed with multi-modal travel in mind; and 3) the project has been reviewed by the Public Works Department and the Fire Department and adequate access and circulation has been provided on-site. BE IT FURTHER RESOLVED that the Dublin City Council does hereby approve the Site Development Review Permit for the Valley Christian Center as shown on the project plans prepared by Goring & Straja Architects, BKF Engineers, Verde Design Landscape Architecture, and Michael J. O’Leary & Associates Landscape Architecture dated received on September 19, 2017 on file in the Community Development Department and included as Exhibit A to this Resolution, subject to the conditions included below, and other plans, text, color and materials boards relating to this SDR. CONDITIONS OF APPROVAL: Unless stated otherwise, all Conditions of Approval shall be complied with prior to the issuance of building permits or establishment of use, and shall be subject to Planning Department review and approval. The following codes represent those departments/agencies responsible for monitoring compliance of the conditions of approval. [PL.] Planning, [B] Building, [PO] Police, [PW] Public Works [P&CS] Parks & Community Services, [ADM] Administration/City Attorney, [FIN] Finance, [F] Alameda County Fire Department, [DSR] Dublin San Ramon Services District, [CO] Alameda County Department of Environmental Health, [Z7] Zone 7. # CONDITION TEXT RESPON. AGENCY WHEN REQ’D Prior to: PLANNING 1. Approval. This Site Development Review (SDR) approval is for the Valley Christian Center located at 7500 Inspiration Drive (APN 941-0022-003, 004, 005 & 006) (PLPA-2014-00052). The SDR approval includes construction of a lighted athletic field with sound amplification, a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping and shall be as generally depicted and indicated on the SDR project plans and as specified by the following Conditions of Approval for this project. PL Ongoing 2. Effective Date. This SDR approval becomes effective once the Planned Development Zoning District has been approved by City Council and is effective. PL Ongoing 3. Permit Expiration. Construction or use shall commence within one (1) year of Permit approval or the Site Development Review shall lapse and become null and void. If there is a dispute as to whether the Permit has expired, the City may hold a noticed public hearing to determine the matter. Such a determination may be processed concurrently with revocation proceedings in appropriate circumstances. If a permit expires, a new application must be made and processed according to the requirements of the Zoning Ordinance. PL One Year After Effective Date 6.1.d Packet Pg. 186 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 5 4. Time Extension. The original approving decision-maker may, upon the Applicant’s written request for an extension of approval prior to expiration, upon the determination that all Conditions of Approval remain adequate and all applicable findings of approval will continue to be met, grant an extension of the approval for a period not to exceed six (6) months. All time extension requests shall be noticed and a public hearing shall be held before the original hearing body. PL Prior to Expiration Date 5. Compliance. The Applicant/Property Owner shall operate this use in compliance with the Conditions of Approval of this Site Development Review Permit, the approved plans and the regulations established in the Zoning Ordinance. Any violation of the terms or conditions specified may be subject to enforcement action. PL On-going 6. Revocation of Permit. The Site Development Review approval shall be revocable for cause in accordance with Section 8.96.020.I of the Dublin Zoning Ordinance. Any violation of the terms or conditions of this permit shall be subject to citation. PL On-going 7. Requirements and Standard Conditions. The Applicant/ Developer shall comply with applicable City of Dublin Fire Prevention Bureau, Dublin Public Works Department, Dublin Building Department, Dublin Police Services, Alameda County Flood Control District Zone 7, Livermore Amador Valley Transit Authority, Alameda County Public and Environmental Health, Dublin San Ramon Services District and the California Department of Health Services requirements and standard conditions. Prior to issuance of building permits or the installation of any improvements related to this project, the Developer shall supply written statements from each such agency or department to the Planning Department, indicating that all applicable conditions required have been or will be met. Various Building Permit Issuance 8. Required Permits. Applicant/Developer shall obtain all permits required by other agencies including, but not limited to Alameda County Flood Control and Water Conservation District Zone 7, California Department of Fish and Wildlife, Army Corps of Engineers, Regional Water Quality Control Board, Caltrans and provide copies of the permits to the Public Works Department. PW Building Permit Issuance and Grading Permit Issuance 9. Fees. Applicant/Developer shall pay all applicable fees in effect at the time of building permit issuance, including, but not limited to, Planning fees, Building fees, Traffic Impact Fees, TVTC fees, Dublin San Ramon Services District fees, Public Facilities fees, Dublin Unified School District School Impact fees, Fire Facilities Impact fees, Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; or any other fee that may be adopted and applicable. Approved Development Agreement supersedes where applicable. Various Building Permit Issuance 10. Indemnification. The Applicant/Developer shall defend, indemnify, and hold harmless the City of Dublin and its agents, officers, and employees from any claim, action, or proceeding against the City of Dublin or its agents, officers, or employees to attack, set aside, void, or annul an approval of the City of Dublin or its advisory agency, appeal board, Planning Commission, City Council, Community Development Director, Zoning Administrator, or any other department, committee, or agency of the City to the ADM On-going 6.1.d Packet Pg. 187 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 6 extent such actions are brought within the time period required by Government Code Section 66499.37 or other applicable law; provided, however, that the Applicant’s/Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying the Applicant/Developer of any said claim, action, or proceeding and the City's full cooperation in the defense of such actions or proceedings. 11. Clarification of Conditions. In the event that there needs to be clarification to the Conditions of Approval, the Director of Community Development and the City Engineer have the authority to clarify the intent of these Conditions of Approval to the Applicant/Developer without going to a public hearing. The Director of Community Development and the City Engineer also have the authority to make minor modifications to these conditions without going to a public hearing in order for the Applicant/Developer to fulfill needed improvements or mitigations resulting from impacts to this project. PL, PW On-going 12. Clean-up. The Applicant/Developer shall be responsible for clean-up & disposal of project related trash to maintain a safe, clean and litter-free site. PL On-going 13. Modifications. Modifications or changes to this Site Development Review approval may be considered by the Community Development Director if the modifications or changes proposed comply with Section 8.104.100 of the Zoning Ordinance. PL On-going 14. Equipment Screening. All electrical equipment, fire risers, and/or mechanical equipment shall be screened from public view by landscaping and/or architectural features. Any roof-mounted equipment shall be completely screened from adjacent street view by materials architecturally compatible with the building and to the satisfaction of the Community Development Director. The Building Permit plans shall show the location of all equipment and screening for review and approval by the Community Development Director. PL Building Permit Issuance 15. Temporary Promotional Banners and Balloons. Temporary Promotional Banner Signs and Balloons shall only be permitted after first securing an approved Temporary Promotional Sign Permit. All temporary on-site signage shall be subject to the sign regulations contained in the City of Dublin Zoning Ordinance. PL On-going 16. Construction Trailer. The Applicant/Developer shall obtain a Temporary Use Permit prior to the establishment of any construction trailer, storage shed, or container units on the site. PL Establishment of the Temporary Use 17. Long-Term Bicycle Parking. Any exterior long term bicycle facility shall be designed to complement the location in which it is sited (i.e. building architecture or the landscaping areas). Final design and material shall be approval by Staff. PL Building Permit Issuance 18. Athletic Field Stadium Lighting & Sound. Amplified sound and lighting associated with the athletic field is permitted on weeknights until 8:00 pm and on Friday and Saturday nights until 10:00 pm. Amplified sound is permitted during the day for other sporting events including football games, soccer games and track meets. PL On-going 6.1.d Packet Pg. 188 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 7 19. Public Address System. The speakers for the Public Address System shall be located at the ends of the bleachers on the southwestern side of the athletic field. PL On-going 20. Parking Management Plan. The Applicant shall retain a California-registered Traffic Engineer to prepare a Parking Management Plan for the operation of football games and other large activities (such as graduations) held at the proposed stadium. The Parking Management Plan shall include measures to manage traffic that would cut through the neighborhood. The Parking Management Plan shall be reviewed and approved by the Community Development Department and the Public Works Department and shall be reviewed by the City periodically at the City’s discretion. PL, PW Building Permit Issuance for the Athletic Field 21. Mitigation Monitoring Program. The Applicant/ Developer shall comply with the Valley Christian Center Supplemental Mitigated Negative Declaration (MND) adopted by City Council Resolution xx-xx, including all mitigation measures contained therein. The Supplemental MND is on file with the Community Development Department. PL On-going PLANNING - LANDSCAPE 22. Final Landscape and Irrigation Plan. Plans shall comply with Chapter 8.72 of the Zoning Ordinance and be generally consistent with the project plans attached to this Resolution as Exhibit A and date stamped received on September 19, 2017. A Final Landscape and Irrigation Plan prepared and stamped by a State licensed landscape architect or registered engineer shall be submitted for review and approval by the Community Development Director. The landscape plans shall be prepared on an accurately surveyed topographic plan consistent with the architectural, site and civil plans and show location of utilities including street lights, fire hydrants, drain inlets, water meters, vaults, and transformers including locations of underground utilities including water, sewer and storm drain. Landscape and irrigation plans shall provide for a recycled water system. PL Approval of Final Landscape Plans 23. Site Improvements & Amenities. Site improvements and amenities, including light fixtures, shown on the landscape plans shall be clearly identified to include materials, colors, and finishes to the satisfaction of the Community Development Director and City Engineer. PL Approval of Final Landscape Plans 24. Water Efficient Landscaping Regulations. The Applicant/Developer shall meet all requirements of the City of Dublin's Water-Efficient Landscaping Regulations, Chapter 8.88 of the Dublin Municipal Code. PL Approval of Final Landscape Plans 25. Water Efficient Landscaping Ordinance. The Applicant/Developer shall submit written documentation to the Public Works Department (in the form of a Landscape Documentation Package and other required documents) that the development conforms to the City’s Water Efficient Landscaping Ordinance. PL, PW Approval of Final Landscape Plans 26. Sustainable Landscape Practices. The landscape design shall demonstrate compliance with sustainable landscape practices as detailed in the Bay-Friendly Landscape Guidelines by earning 60 points or more and meeting the 14 required practices in the Bay- Friendly Landscape Scorecard. PL Approval of Final Landscape Plans 6.1.d Packet Pg. 189 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 8 27. Traffic Visibility Area. No fence, wall, hedge, sign or other structure, shrubbery, mounds of earth, or other visual obstruction shall be over 30 inches in height above the nearest curb elevation shall be erected, placed, planted or allowed to grow within the Traffic Visibility Area. PL, PW Approval of Final Landscape Plans 28. Landscape Screening. Landscape screening is of a height and density so that it provides a positive visual impact within three years from the time of planting. Screening, including the screening of utility areas from roadways, shall conform to Chapter 8.72 of the Dublin Municipal Code. PL Approval of Final Landscape Plans 29. Landscape Edges. Concrete curbs or bands shall be used at the edges of all planters and paving surfaces. The design width and depth of the concrete edge to be to the satisfaction of the Community Development Director and City Engineer. PL, PW Approval of Final Landscape Plans 30. Landscape Borders. All landscaped areas in parking areas shall be bordered by a concrete curb that is at least 6 inches high and 6 inches wide. Curbs adjacent to parking spaces must be 12 inches wide. All landscaped areas shall be a minimum of 6 feet in width curb to curb. PL, PW Approval of Final Landscape Plans 31. Tree Composite Plan. The Applicant/Developer shall submit composite utility, lighting, joint trench, and tree plan to resolve potential conflicts. PL Approval of Final Landscape Plans 32. Landscape Maturity. The landscape plans shall show plants at the mature size and spaced to accommodate minimum spread adjacent to buildings, sidewalks, roads or other obstructions. In addition, plants shall be spaced to fill in location within six years. PL Approval of Final Landscape Plans 33. Plant Standards. That unless unusual circumstances prevail, all trees on the site shall be a minimum of 15 gallons in size. All trees that are on the exterior building perimeter shall be 24” box minimum, with at least 30% at 36” box or greater. All shrubs shall be 5 gallon minimum. PL Approval of Final Landscape Plans 34. Root Barriers & Tree Staking. The Landscape Plans shall provide details showing root barriers and tree staking will be installed that meet current City specifications. PL Approval of Final Landscape Plans 35. Existing Landscape Improvements. Existing landscape improvements adjacent to or within the project shall be shown and labeled on the plans. Protection notes shall be included to protect existing landscape improvements. PL Approval of Final Landscape Plans 36. Standard Plant Material, Irrigation and Maintenance Agreement. The Applicant/Developer shall complete and submit to the Dublin Planning Department the Standard Plant Material, Irrigation and Maintenance Agreement. PL Approval of Final Landscape Plans 37. Maintenance of Landscape. All landscape areas on the site shall be enhanced and properly maintained at all times. Any proposed or modified landscaping to the site, including the removal or replacement of trees, shall require prior review and written approval from the Community Development Director. PL On-going BUILDING CONDITIONS 38. Building Codes and Ordinances. All project construction shall conform to all building codes and ordinances in effect at the time of building permit. B Through Completion 39. Building Permits. To apply for building permits, Applicant/Developer shall submit five (5) sets of construction plans to the Building & Safety Division for plan check. Each set B Issuance of Building Permits 6.1.d Packet Pg. 190 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 9 of plans shall have attached an annotated copy of these Conditions of Approval. The notations shall clearly indicate how all Conditions of Approval will or have been complied with. Construction plans will not be accepted without the annotated resolutions attached to each set of plans. Applicant/Developer will be responsible for obtaining the approvals of all participation non-City agencies prior to the issuance of building permits. 40. Construction Drawings. Construction plans shall be fully dimensioned (including building elevations) accurately drawn (depicting all existing and proposed conditions on site), and prepared and signed by a California licensed Architect or Engineer. All structural calculations shall be prepared and signed by a California licensed Architect or Engineer. The site plan, landscape plan and details shall be consistent with each other. B Issuance of building permits 41. Air Conditioning Units. Air conditioning unit(s) and ventilation ducts shall be screened from public view with materials compatible to the main building. Units shall be permanently installed on concrete pads or other non-movable materials approved by the Chief Building Official and Director of Community Development. B Through Completion 42. Addressing a) Address signage shall be provided as per the Dublin Commercial Security Code. b) Addresses shall be illuminated and be able to be seen from the street, 4 inches in height minimum. Prior to Permitting Prior to Occupancy 43. Engineer Observation. The Engineer of record shall be retained to provide observation services for all components of the lateral and vertical design of the new structures, including nailing, hold-downs, straps, shear, roof diaphragm and structural frame of building. A written report shall be submitted to the City Inspector prior to scheduling the final frame inspection. B Scheduling the final frame inspection 44. Foundation. Geotechnical Engineer for the soils report shall review and approve the foundation design. A letter shall be submitted to the Building Division on the approval. B Permit Issuance 45. Cool Roofs. Flat roof areas shall have their roofing material coated with light colored gravel or painted with light colored or reflective material designed for Cool Roofs. B Through Completion 46. Accessory Structures. Building permits are required for all trash enclosures and associated amenities/structures (e.g., sculptures, playground equipment, etc.) and are required to meet the accessibility and building codes (for structural review). B Through Completion 47. Bicycle Parking. Short and long term bicycle parking racks shall be installed in locations meeting the requirements of the CAL Green Building Standards Code. B Prior to Occupancy 48. Clean Air Vehicle Parking. The project shall incorporate the requirements of the CAL Green Building Standards Code with: a) designated clean air vehicle parking stalls, b) electric vehicle charging stations, c) covered entries for buildings. B Prior to Occupancy 49. CASp. Applicant shall obtain the services of a Certified Access Specialist for the review of the construction drawing and inspections for the building interior and site exterior. A written report shall be submitted to the City prior to approval of the B Prior to Permitting and Occupancy 6.1.d Packet Pg. 191 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 10 permit application. In Addition, a written report shall be submitted to the City Inspector prior to scheduling the final inspection. 50. Temporary Fencing. Temporary Construction fencing shall be installed along the perimeter of all work under construction. B Through Completion 51. Construction trailer: Due to size and nature of the development, the applicant/developer, shall provide a construction trailer with all hook ups for use by City Inspection personnel during the time of construction as determined necessary by the Chief Building Official. In the event that the City has their own construction trailer, the applicant/developer shall provide a site with appropriate hook ups in close proximity to the project site to accommodate this trailer. The applicant/developer shall cause the trailer to be moved from its current location at the time necessary as determined by the Chief Building Official at the Applicant/Developer’s expense. B 52. Copies of Approved Plans. Applicant shall provide City with two (2) reduced (1/2 size) copies of the City of Dublin stamped approved plan. B 30 days after permit and each revision issuance FIRE PREVENTION 53. New Fire Sprinkler System & Monitoring Requirements In accordance with the Dublin Fire Code, fire sprinklers shall be installed in the building. The system shall be in accordance with the NFPA 13, the CA Fire Code and CA Building Code. Plans and specifications showing detailed mechanical design, cut sheets, listing sheets and hydraulic calculations shall be submitted to the Fire Department for approval and permit prior to installation. This may be a deferred submittal. a) Sprinkler Plans. (Deferred Submittal Item). Submit detailed mechanical drawings of all sprinkler modifications, including cut sheets, listing sheets and calculations to the Fire Department for approval and permit prior to installation. b) All sprinkler system components shall remain in compliance with the applicable N.F.P.A. 13 Standard, the CA Fire Code and the CA Building Code. c) Underground Plans. (Deferred Submittal Item). Submit detailed shop drawings for the fire water supply system, including cut sheets, listing sheets and calculations to the Fire Department for approval and permit prior to installation. All underground and fire water supply system components shall be in compliance with the applicable N.F.P.A. 13, 24, 20, 22 Standards, the CA Fire Code and the CA Building Code. The system shall be hydrostatically tested and inspected prior to being covered. Prior to the system being connected to any fire protection system, a system flush shall be witnessed by the Fire Department. d) Central Station Monitoring. Automatic fire extinguishing systems installed within buildings shall have all control valves and flow devices electrically supervised and maintained by an approved central alarm station. Zoning F Building Permit Issuance 6.1.d Packet Pg. 192 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 11 and annunciation of central station alarm signals shall be submitted to the Fire Department for approval. The central station monitoring service shall be either certificated or placarded as defined in N.F.P.A. Standard No. 72. Assure the specific account is UL Certificated or Placarded and not just the monitoring station. e) Fire Protection Equipment shall be identified with approved signs constructed of durable materials, permanently installed and readily visible. 54. Fire Alarm (detection) System A Fire Alarm-Detection System shall be installed throughout the building so as to provide full property protection, including combustible concealed spaces, as required by NFPA 72. The system shall be installed in accordance with NFPA 72, CA Fire, Building, Electrical, and Mechanical Codes. If the system is intended to serve as an evacuation system, compliance with the horn/strobe requirements for the entire building must also be met. All automatic fire extinguishing systems shall be interconnected to the fire alarm system so as to activate an alarm if activated and to monitor control valves. Delayed egress locks shall meet requirements of C.F.C. a) Fire Alarm Plans. (Deferred Submittal Item). Submit detailed drawings of the fire alarm system, including floor plan showing all rooms, device locations, ceiling height and construction, cut sheets, listing sheets and battery and voltage drop calculations to the Fire Department for review and permit prior to the installation. Where employee work areas have audible alarm coverage, circuits shall be initially designed with a minimum 20% spare capacity for adding appliances to accommodate hearing impaired employees. b) Central Station Monitored Account. Automatic fire alarm systems shall be monitored by an approved central alarm station. Zoning and annunciation of central station alarm signals shall be approved by the Fire Department. c) Qualified Personnel. The system shall be installed, inspected, tested, and maintained in accordance with the provisions of NFPA 72. Only qualified and experienced persons shall perform this work. Examples of qualified individuals are those who have been factory trained and certified or are NICET Fire Alarm Certified. d) Inspection & Testing Documentation. Performance testing of all initiating & notification devices in the presence of the Fire Inspector shall occur prior to final of the system. Upon this inspection, proof that the specific account is UL Certificated must be provided to the Fire Inspector. F Building Permit Issuance 55. Fire Extinguishers. Extinguishers shall be visible and unobstructed. Signage shall be provided to indicate fire extinguisher locations. The number and location of extinguishers shall be shown on the plans. Additional fire extinguishers maybe F Occupancy 6.1.d Packet Pg. 193 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 12 required by the fire inspector. Fire extinguisher shall meet a minimum classification of 2A 10BC. Extinguishers weighing 40 pounds or less shall be mounted no higher than 5 feet above the floor measured to the top of the extinguisher. Extinguishers shall be inspected monthly and serviced by a licensed concern annually. 56. Gate Approvals. Fencing and gates that cross pedestrian access and exit paths as well as vehicle entrance and exit roads need to be approved for fire department access and egress as well as exiting provisions where such is applicable. Plans need to be submitted that clearly show the fencing and gates and details of such. This should be clearly incorporated as part of the site plan with details provided as necessary. F Building Permit Issuance 57. FD Gate Key Box / Switch Manual Gates. Each manually operated gate that serves as a means of fire access shall have installed a Knox Key Box accessible from the entrance side of the gate. Where the locking method of the gate is by a chain a Knox padlock shall be installed on the chain. The key box door and necessary keys are to be provided to the fire inspector upon the final inspection. The inspector will then lock the keys into the box. Automatic Gates. All electrically controlled gates shall be provided with an emergency gate over-ride key switch for fire department access. F Occupancy 58. M Means of Egress. Exit signs shall be visible and illuminated with emergency lighting when the building is occupied. F Occupancy & On-going 59. Site Plan. The site plan needs to show sufficient detail to reflect an accurate and detailed layout of the site for review and record purposes. The site plan will need a scale that will allow sufficient details for review purposes and include, but not be limited to the following: • The site parking and circulation layout including fences, gates, fire lane locations and turnarounds. • Location of all fire appliances including fire hydrants, fire connections, fire sprinkler risers, and fire control valves. • The location of all building openings including the exit discharge pathway for building exits. Note the location of exit lighting for these pathways as well. • The location of any overhead obstructions and their clearances • The location of property lines and assumed property lines between buildings on the same property as well as any easements. The site plan will also need to note the location and distance of fire hydrants that are along the property frontage as well as the closest hydrants to each side of the property that are located along the access roads that serves the property. In addition, the improved face of curb to face of curb or edge of pavement width of the access road that serves the property will need to be noted. F Building Permit Issuance 60. Fire Access. Fire access is required to be approved all-weather access. Show on the plans the location of the all-weather access and a description of the construction. Access road must be designed to support the imposed loads of fire apparatus. F Building Permit Issuance 6.1.d Packet Pg. 194 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 13 61. Hydrants & Fire Flows. Show the location of any on-site fire hydrants and any fire hydrants that are along the property frontage as well as the closest hydrants to each side of the property that are located along the access roads that serves this property. Provide a letter from the water company indicating what the available fire flow is to this property. F Building Permit Issuance PUBLIC WORKS GENERAL CONDITIONS 62. Conditions of Approval. Developer shall comply with the City of Dublin Public Works Standard Conditions of Approval contained below (“Standard Condition”) unless specifically modified by Project Specific Conditions of Approval below. PW On-going PUBLIC WORKS – AGREEMENTS & BONDS 63. O&M Agreement. The requirements of Provision C.3 of the Municipal Regional Stormwater NPDES Permit, Order No. R2- 2015-0049, require the property owner to enter into an Agreement with the City of Dublin to provide verification and assurance that all treatment devices will be properly operated and maintained and to guarantee the owner’s perpetual maintenance obligation for all storm drain inlet filters installed as part of the project. The Agreement shall be recorded against the property and shall run with the land. PW Final Occupancy PUBLIC WORKS – PERMITS 64. Encroachment Permit. Developer shall obtain an Encroachment Permit from the Public Works Department for all construction activity within the public right-of-way of any street where the City has accepted the street right of way. The encroachment permit may require surety for slurry seal and restriping. At the discretion of the City Engineer an encroachment permit for work specifically included in an Improvement Agreement may not be required. PW Start of Work 65. Grading Permit. Developer shall obtain a Grading Permit from the Public Works Department for all grading. PW Start of Work PUBLIC WORKS – SUBMITTALS 66. Submittals to non-City Agencies. Developer will be responsible for submittals and reviews to obtain the approvals of all participating non-City agencies. The Alameda County Fire Department and the Dublin San Ramon Services District shall approve and sign the Improvement Plans. PW Approval of Improvement Plans 67. Geotechnical Report. Developer shall submit a Design Level Geotechnical Report, which includes street pavement sections and grading recommendations. PW Approval of Grading Plans 68. Approved Plan Files. Developer shall provide Public Works Dept. a PDF format file of approved site plans, including grading, improvement, landscaping & irrigation, Joint trench & lighting. PW Approval of Site Plans 69. Master Files. Developer shall provide the Public Works Department a digital vectorized file of the “master” files for the project, in a format acceptable to the City Engineer. Digital raster copies are not acceptable. The digital vectorized files shall be in AutoCAD 14 or higher drawing format. All objects and entities in layers shall be colored by layer and named in English. All submitted drawings shall use Global Coordinate System of USA, California, NAD 83 California State Plane, Zone III, and U.S. foot. PW Acceptance of Improvements 6.1.d Packet Pg. 195 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 14 Stormwater Treatment Measures and Trash Capture: a. GIS point layer (shape file or feature class in geodatabase), specify the type of device, manufacturer, model, date measure was installed, OR b. EXCEL file (csv or text file) with the information noted above AND a coordinate location pair, such as (a) Latitude/Longitude, or (b) X/Y Coordinates in NAD 83 State Plane Zone 3 feet. PUBLIC WORKS – GRADING 70. Grading Plan. The Grading Plan shall be in conformance with the recommendation of the Geotechnical Report, and Site Development Review, and the City design standards & ordinances. In case of conflict between the soil engineer’s recommendation and the City ordinances, the City Engineer shall determine which shall apply. PW Approval of Grading Plans 71. Existing Condition Information. The construction drawing set shall provide all existing information along project perimeter and public street frontage, including existing curb elevations and gutter slopes along adjacent streets. PW Approval of Improvement Plans 72. Sections and Details. Construction drawings shall include necessary sections and details to clarify construction, as determined by the Public Works Department. PW Approval of Grading Plans 73. Grading and Drainage. Construction drawings shall include necessary information to clarify grading, drainage and overland release of runoff within open air areas such as plazas, parking areas, and landscape areas. PW Approval of Grading Plans 74. Storm Drain Inlet Markers. All on-site storm drain inlets must be marked with storm drain markers that read: “No dumping, drains to creek.” The stencils may be purchased from the Public Work Department. PW Approval of Improvement Plans 75. Erosion Control Plan. A detailed Erosion and Sediment Control Plan shall be included with the Grading Plan submittal. The plan shall include detailed design, location, and maintenance criteria of all erosion and sedimentation control measures. In addition to the above requirements, the Erosion Control Plan should also include, the “Clean Bay Blueprint,” which can be found on the City website or at the following address http://www.dublin.ca.gov/DocumentCenter/View/13531 PW Issuance of Grading Permit PUBLIC WORKS – IMPROVEMENTS 76. Public Improvement Conformance. All public improvements shall conform to the City of Dublin Standard Plans, current practices, design requirements and as approved by City Engineer. PW Approval of Improvement Plans 77. Standard General Notes. Standard General Notes and project specific notes shall be shown on the construction drawing set in accordance with current Public Works standards. PW Approval of Improvement Plans 78. Curb Returns. Curb Returns on Inspiration Drive shall be 40- foot radius. All internal street curb returns shall be a minimum 20-foot radius, or as approved by the City Engineer. Curb ramp locations and design shall conform to the most current Title 24 and Americans with Disabilities Act requirements and as PW Approval of Improvement Plans 6.1.d Packet Pg. 196 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 15 approved by the Public Works Traffic Engineer. 79. Traffic Signing and Striping. Developer shall install all traffic signage, striping, and pavement markings as required by the Public Works Department. PW Certificate of Occupancy 80. Onsite Signing and Striping Plan. Construction drawings shall include signing and striping plans, subject to the review and approval of the City Engineer. a. All parking spaces shall be double striped using 4” white lines set approximately 2 feet apart according to City standards and §8.76.070 (A) 17 of the Dublin Municipal Code. b. All compact-sized parking spaces shall have the word “COMPACT” stenciled on the pavement within each space. c. Accessible parking spaces shall conform to ADA standards per CBC 11B-208 and 11B-502.2. At least one of every six Accessible parking spaces shall be Van Accessible. Per CBC 11B-502.2, the stall width shall be a minimum of 12’-0” wide, and the adjacent accessible aisle shall be a minimum 5’ wide. d. 12”-wide concrete step-out curbs shall be constructed at each parking space where one or both sides abuts a landscaped area or planter. PW Building Permit Issuance and Improvement Plan Approval 81. Water and Sewer Facilities. Developer shall construct all potable and recycled water and sanitary sewer facilities required to serve the project in accordance with DSRSD master plans, standards, specifications and requirements. PW Certificate of Occupancy 82. Fire Hydrants. Fire hydrant locations shall be approved by the Alameda County Fire Department. PW Approval of Improvement Plans 83. Utility Locations. All electric, telephone, cable TV, and communications utilities, shall be placed underground in accordance with the City policies and ordinances. All utilities shall be sized to meet utility company standards. PW Approval of Improvement Plans PUBLIC WORKS – CONSTRUCTION 84. Public Works Standard Conditions of Approval. Applicant/Developer shall comply with the City of Dublin Public Works Standard Conditions of Approval contained below (“Standard Condition”) unless specifically modified by Project Specific Conditions of Approval above. PW On-going 85. Conditions of Approval. Applicant/Developer shall comply with the City of Dublin Title 7 Public Works Ordinance, which includes the Grading Ordinance, the City of Dublin Public Works Standards and Policies, the most current requirements of the State Code Title 24 and the Americans with Disabilities Act with regard to accessibility, and all building and fire codes and ordinances in effect at the time of building permit. All public improvements constructed by Developer and to be dedicated to the City are hereby identified as “public works” under Labor Code section 1771. Accordingly, Applicant/Developer, in constructing such improvements, shall comply with the Prevailing Wage Law (Labor Code. Sects. 1720 and following). PW On-going PUBLIC WORKS – AGREEMENTS AND BONDS 86. Erosion Control Implementation. The Erosion and Sediment Control Plan shall be implemented between October 1st and April 30th unless otherwise allowed in writing by the City Engineer. PW On-going as needed 6.1.d Packet Pg. 197 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 16 The Developer will be responsible for maintaining erosion and sediment control measures for one year following the City’s acceptance of the improvements. 87. Archaeological Finds. If archaeological materials are encountered during construction, construction within 100 feet of these materials shall be halted until a professional Archaeologist who is certified by the Society of California Archaeology (SCA) or the Society of Professional Archaeology (SOPA) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures. PW On-going as needed 88. Construction Activities. Construction activities, including the idling, maintenance, and warming up of equipment, shall be limited to Monday through Friday, and non-City holidays, between the hours of 7:30 a.m. and 6:00 p.m. except as otherwise approved by the City Engineer. Extended hours or Saturday work will be considered by the City Engineer on a case- by-case basis. Note that the construction hours of operation within the public right of way are more restrictive. PW On-going as needed 89. Temporary Fencing. Temporary Construction fencing shall be installed along the perimeter of all work under construction to separate the construction operation from the public. All construction activities shall be confined within the fenced area. Construction materials and/or equipment shall not be operated or stored outside of the fenced area or within the public right-of-way unless approved in advance by the City Engineer. PW Start of Construction and On-going 90. Construction Noise Management Plan. Developer shall prepare a construction noise management plan that identifies measures to be taken to minimize construction noise on surrounding developed properties. The plan shall include hours of construction operation, use of mufflers on construction equipment, speed limit for construction traffic, haul routes and identify a noise monitor. Specific noise management measures shall be provided prior to project construction. PW Start of Construction Implementation, and On-going as needed 91. Traffic Control Plan. Closing of any existing pedestrian pathway and/or sidewalk during construction shall be implemented through a City approved Traffic Control Plan. PW Start of Construction and On-going as needed 92. Pest Control. Developer shall be responsible for controlling any rodent, mosquito, or other pest problem due to construction activities. PW On-going 93. Dust Control Measures. Developer shall be responsible for watering or other dust-palliative measures to control dust as conditions warrant or as directed by the City Engineer. PW Start of Construction and On-going as needed 94. Damage/Repairs. The Applicant/Developer shall be responsible for the repair of any damaged pavement, curb & gutter, sidewalk, or other public street facility resulting from construction activities associated with the development of the project PW Certificate of Occupancy PUBLIC WORKS – NPDES 95. Stormwater Requirements Checklist. Applicant shall submit an updated “Stormwater Requirements Checklist” and accompanying required documentation. PW Approval of Grading Plans 96. Stormwater Treatment. Planting within all bioretention areas or similar LID landscape-based stormwater treatment measures PW Approval of Grading Plans 6.1.d Packet Pg. 198 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 17 shall adhere to the guidelines summarized in the most current version of Appendix B to the C.3 Stormwater Technical Guidance Handbook published by the Alameda County Clean Water Program. a. The synthetic sports field does not qualify as “self-treating” areas for stormwater treatment. If the applicant is intending to obtain credit for use of synthetic turf, applicant shall conduct a percolation study on the existing soil and demonstrate that it meets the C.3 requirements along with assuring the ground water depth is more than 10’ within the area. 97. Hydromodification Calculations. Applicant shall submit Hydromodification (HM) Control Submittals for review in accordance with current C.3 guidelines and Bay Area Hydrology Model (BAHM) report recommendations. PW Approval of Grading Plans 98. NOI and SWPPP. Prior to any clearing or grading, Developer shall provide the City evidence that a Notice of Intent (NOI) has been sent to the California State Water Resources Control Board per the requirements of the NPDES. A copy of the Storm Water Pollution Prevention Plan (SWPPP) shall be provided to the Public Works Department and be kept at the construction site. PW Start of Any Construction Activities 99. SWPPP. The Storm Water Pollution Prevention Plan (SWPPP) shall identify the Best Management Practices (BMPs) appropriate to the project construction activities. The SWPPP shall include the erosion and sediment control measures in accordance with the regulations outlined in the most current version of the ABAG Erosion and Sediment Control Handbook or State Construction Best Management Practices Handbook. The Developer is responsible for ensuring that all contractors implement all storm water pollution prevention measures in the SWPPP. PW SWPPP to be Prepared Prior to Approval of Grading Plans; Implementation Prior to Start of Construction and On-going as needed 100. Stormwater Management Plan. Construction Plans shall include a Stormwater Management Plan subject to review and approval of the City Engineer. PW Approval of Grading Plans 101. Trash Capture. Specific information is required on the construction plan set demonstrating how MRP Provision C.10 (trash capture) requirements are met. Trash capture devices to be used shall be listed and details shown on plans. Trash capture devices shall meet the full trash capture requirements of the SF Bay Regional Water Quality Control Board AND shall comply with maintenance and performance requirements of the Mosquito Abatement District. Approved Filters include a. United Stormwater (USW-1 modified), b. Advanced Solutions Stormtek ST3 (AS-1/ST3 or AS-2/ST3), c. Revel Environmental Manufacturing Inc. (REM-1), d. Or other approved equal. PW Approval of Improvement Plans and Building Permit Issuance PUBLIC WORKS – SPECIAL CONDITIONS 102. Waste Enclosure Requirements Checklist. Applicant shall submit a “Waste Enclosure Requirements Checklist” for the project. A pdf fillable version of the checklist is available from the City of Dublin website at PW Approval of Improvement Plans 6.1.d Packet Pg. 199 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 18 http://www.dublin.ca.gov/DocumentCenter/View/17027 103. Trash Enclosure. The proposed trash enclosures shall conform to City of Dublin Trash Enclosure Ordinance 7.98. a. Standard enclosures shall have a minimum inside usable floor of 18 feet wide by 10 feet deep with a min. of 6 feet high wall. b. The lowest part of the enclosure ceiling cannot be lower than 9 feet high. c. The concrete apron shall extend a minimum ten feet from the enclosure pad and be the width of the enclosure opening. d. The enclosure shall have a drain connected to the sanitary sewer. e. A hose bib shall be available for periodic wash down. f. The area around and inside the enclosure must be lit with a minimum of one-foot candle. g. The trash enclosure shall be architecturally designed to be compatible with the building. h. The doors must be designed with self-closing gates that can be locked closed and can also be held open with pin locks during loading. i. All trash bins used for this site shall be maintained within the trash bin enclosure(s) at all times. j. The enclosure shall have accessible route and entrance door. PW Building Permit Issuance 104. Lighting. a. The Applicant/Developer shall prepare a photometric plan to the reasonable satisfaction of the City Engineer, Director of Community Development, the City’s Consulting Landscape Architect and Dublin Police Services. b. The photometric plan shall show lighting levels which take into consideration, poles, low walls and other obstructions. c. Lighting used after daylight hours shall be adequate to provide for security needs. d. The parking lot lights shall also be designed to eliminate any pockets of high & low illuminated areas. PL, PW, PO Building Permit Issuance 105. Varsity Football Games. Varsity football games are prohibited from occurring during peak traffic hours. PL, PW On-going DUBLIN SAN RAMON SERVICES DISTRICT 106. Complete improvement plans shall be submitted to DSRSD that conform to the requirements of the Dublin San Ramon Services District Code, the DSRSD “Standard Procedures, Specifications and Drawings for Design and Installation of Water and Wastewater Facilities”, all applicable DSRSD Master Plans and all DSRSD policies. DSRSD Building Permit Issuance 107. Domestic and fire protection waterline systems for Tracts or Commercial Developments shall be designed to be looped or interconnected to avoid dead end sections in accordance with requirements of the DSRSD Standard Specifications and sound engineering practice. DSRSD Building Permit Issuance 6.1.d Packet Pg. 200 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 19 108. DSRSD policy requires public water and sewer lines to be located in public streets rather than in off-street locations to the fullest extent possible. If unavoidable, then public sewer or water easements must be established over the alignment of each public sewer or water line in an off-street or private street location to provide access for future maintenance and/or replacement. DSRSD Building Permit Issuance 109. The locations and widths of all proposed easement dedications for water and sewer lines shall be submitted to and approved by DSRSD. DSRSD Issuance of any grading permit, site work permit or building permit 110. All easement dedications for DSRSD facilities shall be by a separate instrument irrevocably offered to DSRSD or by offer of dedication on the Final Map. DSRSD Issuance of any grading permit, site work permit or building permit 111. Prior to issuance by the City of any Building Permit or Construction Permit by the Dublin San Ramon Services District, whichever comes first, all utility connection fees including DSRSD and Zone 7, plan checking fees, inspection fees, connection fees, and fees associated with a wastewater discharge permit shall be paid to DSRSD in accordance with the rates and schedules established in the DSRSD Code. DSRSD Building Permit Issuance 112. No sewer line or waterline construction shall be permitted unless the proper utility construction permit has been issued by DSRSD. A construction permit will only be issued after all of the items in Condition No. 155 have been satisfied. DSRSD Building Permit Issuance 113. The Applicant/Developer shall hold DSRSD, its Board of Directors, commissions, employees, and agents of DSRSD harmless and indemnify and defend the same from any litigation, claims, or fines resulting from the construction and completion of the project. DSRSD Ongoing 114. Above-ground backflow prevention devices/double detector check valves shall be installed on fire protection systems connected to the DSRSD water main. The Applicant shall collaborate with the Fire Department and DSRSD to size and configure the fire system. The Applicant shall minimize the number of backflow prevention devices/double-detector check valve through strategic placement and landscaping. DSRSD Building Permit Issuance and ongoing 115. Development plans will not be approved until landscape plans are submitted for DSRSD review and approval. DSRSD Approval of Final Landscape Plans 116. Grading for construction shall be done with recycled water. DSRSD During construction 6.1.d Packet Pg. 201 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR 20 PASSED, APPROVED, AND ADOPTED this 4th day of September, 2018 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: ______________________________ City Clerk 6.1.d Packet Pg. 202 Attachment: 4. Resolution Approving a Site Development Review Permit for the Valley Christian Center (Valley Christian Center PD & SDR VCS Faith • Wisdo m • S e rviceVA L LEY CHRISTIAN VALLEY CHRISTIAN CENTER SITE DEVELOPMENT REVIEW RE-SUBMITTAL 09/18/2017 DRAWING INDEX COVER L1.0 VICINITY MAP L1.1 EXISTING CONDITIONS PLAN L1.2 EXISTING CONDITIONS PLAN L1.3 EXISTING CONDITIONS PLAN - TREE REMOVAL PLAN L1.4 EXISTING CONDITIONS PLAN - TREE INVENTORY A1.4 CONCEPTUAL PHASING PLAN FOR PARCEL 1 (TAKEN FROM MP REZONE SUBMITTAL) L2.0 SITE PLAN L2.1 SITE PLAN L2.2 WALL AND FENCE EXHIBIT L2.3 WALL AND FENCE EXHIBIT L2.4 STRIPING AND SIGNAGE PLAN L2.5 STRIPING AND SIGNAGE PLAN L3.0 FIRE ACCESS & CIRCULATION PLAN L3.1 FIRE ACCESS & CIRCULATION PLAN L4.0 LANDSCAPE PLAN L4.1 LANDSCAPE PLAN L5.0 LIGHTING PLAN L5.1 LIGHTING PLAN A1.0 CONCESSION STAND AND TICKET BOOTH A1.1 TRASH ENCLOSURE D1.0 SITE FURNISHINGS D1.1 SITE FURNISHINGS D1.2 SITE FURNISHINGS D2.0 SITE SECTIONS D3.0 SITE LIGHTING CUT SHEETS C1.0 CONCEPTUAL GRADING PLAN C2.0 PRELIMINARY UTILITY PLAN C3.0 STORMWATER TREATMENT DETAILS C3.1 STORMWATER TREATMENT DETAILS PROJECT DATA PROJECT ADDRESS 7500 INSPIRATION DRIVE DUBLIN, CA 94568 LEGAL ADDRESS APN. 941-0022-003 (PARCEL 1-A) 941-0022-004 (PARCEL 1) 941-0022-005 (PARCEL 2) 941-0022-006 (PARCEL 3) PROJECT DESCRIPTION REVISE ALLOCATION ON SITE OF PREVIOUSLY ENTITLED USES. REARRANGE ATHLETICS FIELDS AND DISTRIBUTE PARKING THROUGHOUT THE CAMPUS IN ACCORDANCE WITH A REVISED STAGE 1 DEVELOPMENT PLAN FOR THE ENTIRE SITE AND STAGE 2 DEVELOPMENT PLAN FOR PARCEL 1 AND PARCEL 1-A. ZONING PLANNED DEVELOPMENT GENERAL PLAN DESIGNATION PUBLIC / SEMI-PUBLIC / OPEN SPACE SITE AREA PARCEL 1, 1A 37.0 ACRES PARCEL 2 1.4 ACRES PARCEL 3 12.7 ACRES TOTAL 51.1 ACRES TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DRAIN INLET TREE STUMP TREESTUMP TREESTUMP SANITARYSEWERMANHOLE RETAINING WALL RETAINING WALL ELEVATEDWALKWAY RAMP BACKFLOWPREVENTION DEVICE ,1 6 3 , 5 $ 7 , 2 1  ' 5 , 9 ( 6$1&78$5< 3257$%/(6 678'(17&(17(5 -565 +,*+6&+22/ 3257$%/(6 35(6&+22/ '$<&$5( (/(0(17$5< 6&+22/ -565 +,*+6&+22/     7: %: 7: %: )6 )* )6 )6 )6   3$           ,1 6 3 , 5 $ 7 , 2 1  ' 5 , 9 ( 6$1&78$5< 3257$%/(6 678'(17&(17(5 -565 +,*+6&+22/ 3257$%/(6 35(6&+22/ '$<&$5( (/(0(17$5< 6&+22/ -565 +,*+6&+22/     7: %: 7: %: )6 )* )6 )6 )6   3$           1257+    ,163,5$ 7, 2 1 ' 5 '8%/,1%/9'/$63$/0$6:$<,16 3 , 5 $ 7 , 2 1  ' 5 l1.0 9LFLQLW\0DS 5(*,21$/9,&,1,7<0$3 1RWWR6FDOH/2&$/9,&,1,7<0$3 352-(&7 /2&$7,21 PH MB 10/14/2015 10/14/2015 )8785(/27) 727$/63$&(6 $&&(66,%/(3$5.,1*9$1$&&(66,%/( (;,67,1*/27% 727$/63$&(6 $&&(66,%/(3$5.,1*9$1$&&(66,%/( 1(:/27$ 727$/63$&(6 $&&(66,%/(3$5.,1*9$1$&&(66,%/( 3$5&(/ $31 $&5(6 38%/,&6(0,38%/,& $&5(6 &216(59$7,21 ($6(0(17 3$5&(/  $&5(6 )8785(678'<$5($ 3$5&(/ $31 $&5(6 23(163$&( 3$5&(/ $31 $&5(6 38%/,&6(0,38%/,& (;,67,1*/27& 727$/63$&(6 $&&(66,%/(3$5.,1*$&&(66,%/( (;,67,1*/27' 727$/63$&(6 $&&(66,%/(3$5.,1*$&&(66,%/( (;,67,1*/27( 727$/63$&(6 $&&(66,%/(3$5.,1*$&&(66,%/( 121 $&&(66,%/( 67$//6 $&&(66,%/(67$//6 67$1'$5'$ 9$19 727$/ $&&(66,%/( 67$//6 5(48,5(' $&&(66,%/( 67$//6 727$/ 67$//6 /27$ 352326(' $9 $9  /27% (;,67,1* $9 $9  /27& (;,67,1* $9 $9  /27' (;,67,1* $9 $9  /27( (;,67,1* $9 $9  /27) )8785( $9 $9  727$/3$5.,1*3529,'(' 0,15(48,5('  180%(52)5(48,5('$&&(66,%/(67$//63(5&%&% 3$5.,1*,1)250$7,21 $5($&$/&8/$7,21 /$1'6&$3(' $5($6 727$/6,7($5($6) $&5(6 *5266%8,/',1* )/225$5($ 6) $&5(6   &21&(66,2165(6752206) $7+/(7,&),(/'6725$*($5($6) 7,&.(7%227+6) BKF Engineers 4670 Willow Road, Suite 250 Pleasanton, CA 94588 TEL: 925.396.7718 DEFERRED SUBMITTAL DESIGN DOCUMENTS FOR THE FOLLOWING ITEMS WILL BE SUBMITTED UNDER SEPARATE PERMIT TO THE CITY OF DUBLIN: - NEW SPRINKLER SYSTEM & MONITORING REQUIREMENTS - FIRE ALARM SYSTEM 6.1.e Packet Pg. 203 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP IN S P I R A T I O N D R I V E SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) 69 5 69 0 685695700700705 690705710715C C C C C C C C C C C C C C C C C C C C C C C C C SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) LOT B NORTH 0 45 90 180 270' 02/03/2017 02/03/2017 PH MBINSPIRA TI O N D R DUBLIN BLVD LAS PALMAS WAYINS P I R A T I O N D R l1.0 Vicinity Map REGIONAL VICINITY MAP Not to ScaleLOCAL VICINITY MAP PROJECT LOCATION* PH MB NEW LOT F TOTAL SPACES: 111 ACCESSIBLE PARKING ALLOCATED TO LOT A (TO BE COMPLETED PRIOR TO OCCUPANCY OF SPORTS FIELD) EXISTING LOT B TOTAL SPACES: 231 ACCESSIBLE PARKING ALLOCATED TO LOT A 248 (E) SPACES 231 REVISED SPACES NEW LOT A TOTAL SPACES: 71 ACCESSIBLE PARKING: 2 VAN, 8 ACCESSIBLE PARCEL 1 APN: 941-22-4 33.3 ACRES PUBLIC/SEMI-PUBLIC 8.02 ACRES CONSERVATION EASEMENT (PART OF PARCEL 3: APN 941-22-6) PARCEL 3 APN: 941-22-6 12.7 ACRES FUTURE STUDY AREA PARCEL 4 APN: 941-22-3 3.7 ACRES OPEN SPACE PARCEL 2 APN: 941-22-5 1.4 ACRES PUBLIC/SEMI-PUBLIC EXISTING LOT C TOTAL SPACES: 73 ACCESSIBLE PARKING: 1 ACCESSIBLE EXISTING LOT D TOTAL SPACES: 19 ACCESSIBLE PARKING: 2 ACCESSIBLE EXISTING LOT E TOTAL SPACES: 6 ACCESSIBLE PARKING: 3 ACCESSIBLE NON- ACCESSIBLE STALLS ACCESSIBLE STALLS (STANDARD "A"/ VAN "V") TOTAL ACCESSIBLE STALLS REQUIRED ACCESSIBLE STALLS* TOTAL STALLS LOT A (PROPOSED)61 8A 2V 10 7A 2V 71 LOT B (REVISED)231 SPACES ALLOCATED TO LOT A 0 SPACES ALLOCATED TO LOT A 231 LOT C (EXISTING)72 1A 0V 1 2A 1V 73 LOT D (EXISTING)17 2A 0V 2 0A 1V 19 LOT E (EXISTING)4 2A 0V 2 0A 1V 6 LOT F (FUTURE)111 SPACES ALLOCATED TO LOT A 0 SPACES ALLOCATED TO LOT A 111 TOTAL PARKING PROVIDED (MIN. REQUIRED: 506)511 *NUMBER OF REQUIRED ACCESSIBLE STALLS PER CBC 11B-208.2 PARKING INFORMATION AREA CALCULATION LANDSCAPED AREAS TOTAL SITE AREA 425,311 SF (9.76 ACRES) GROSS BUILDING FLOOR AREA 97,287 SF (2.23 ACRES) = 22.9% CONCESSIONS/RESTROOM - 1,270 SF ATHLETIC FIELD STORAGE AREA - 1,500 SF TICKET BOOTH - 90 SF PLUMBING NOTE: 1.TOILET FACILITIES AT (N) CONCESSION STAND BUILDING ARE FOR OCCUPANTS ATTENDING SPORTS ACTIVITIES IN THE FIELD AS WELL AS AMPHITHEATER OCCUPANTS. 2.EVENTS ON THE FIELD WILL NOT OCCUR AT THE SAME TIME AS EVENTS AT THE AMPHITHEATER. 3.THE LAYOUT OF THE FENCES AROUND THE TOILET FACILITIES IS DESIGNED TO BE EITHER ACCESSIBLE TO THE OCCUPANTS AT THE SPORTS FIELD, OR TO THE OCCUPANTS AT THE AMPHITHEATER. DESCRIPTIONSYM LEGEND PARCEL BOUNDARY SDR PROJECT BOUNDARY (LIMIT OF WORK) SPORTS FIELD 6.1.e Packet Pg. 204 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST C. S.'S S. S. S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.7 709.8 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 S. S. C.B. C. M.H. F.H. S. S. S. FOUND MONUMENT DI FIRE HYDRANT DI ELECTRICAL VAULT STUCCO WALL MONUMENT SIGN HT. VARIES 3.5'-4.2'± VERTICAL DROP INLET 22' CMP DRAIN INLET DRAIN INLET TOP OF SLOPE ELECTRICAL VAULT STREET LIGHT PAD ASPHALT PARKING LOT TOP OF SLOPE 24"Ø STORM DRAIN 24"Ø STORM DRAIN LINE THROUGH FOUND MONUMENT ASPHALT BERM CONCRETE CURB & GUTTER TBM EL. 693.3 CP-14 EL. 700.0 CP-41 2.0'Ø DI WM (3) WV ASPHALT PARKING LOT FH PLANTER IRRIGATION CONTROL VALVE SANITARY SEWER MANHOLE WATER VALVES DRAIN INLET RIM: 675.58 DRAIN INLET RIM: 675.52 STREET LIGHT GUARD RAIL PORTION OF PARCEL 1 OF DUBLIN CALIFORNIA 282 M 86 PROJECT AREA = 1.8± ACRES VALLEY CHRISTIAN CENTER BACKFLOW PREVENTION DEVICE FIRE DEPARTMENT CONNECTION ADA PARKING SIGN FHWV 2'Ø CB RIM: 705.26 8"Ø INV: 700.91 SIGN BLOCK WALL TRASH ENCLOSURE 15' WIDE WATER EASEMENT (83-093115) 282 PM 86 10' WIDE SANITARY SEWER EASEMENT (83-09114) 282 PM 86 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 FOUND MONUMENT GATE PANEL ELECTRICAL VAULT SCOREBORD TOP OF SLOPE SIGN IRRIGATION VALVES TOP OF SLOPE TOE OF SLOPE (2) IV PIER IRRIGATION VAULT CATCH BASIN CATCH BASIN SIGN POST OUTFALL PIPE TOP SLOPE TOE SLOPE WOOD BOX OUTFALL PIPE IRRIGATION VALVE IRRIGATION VALVE IRRIGATION VALVE IRRIGATION VALVE TOP SLOPE TOE SLOPE PIER SIGN? DI PLANTER CONCRETE RETAINING WALL 5' WIDE PUBLIC UTILITY EASEMENT TREE STUMP CBCABINET CO PIPE AREA DRAIN CONCRETE FOOTING W/POST IRRIGATION VALVES TEST VALVE CONCRETE PAD W/ BACKFLOW PREVENTION DEVICE ELECTRICAL VAULT GRAVEL COSTEPS SANITARY SEWER MANHOLE(3) W V AD SANITARY SEWER MANHOLE (3) WV STEPS AREA DRAIN CLEANOUT CLEANOUT AREA DRAIN CONCRETE STEPS COVERED WALKWAY COLUMN, TYP. BOLLARD WV SIGN WALL STEPS VAULT IRRIGATION VALVES AND PVS PIPES CONCRETE PIER SIGN CO CLEANOUT STORM DRAIN STEPS SIGN DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP SANITARY SEWER MANHOLE RETAINING WALL RETAINING WALL ELEVATED WALKWAY RAMP 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 ELECTRICAL VAULT (3) STORAGE CONTAINERS CONCRETE STEPS LIGHT SIGN ELECTRICAL VAULT WV FH FIRE DEPT CONNECTION BACKFLOW PREVENTION DEVICE CONCRETE STEPS WATER VAULT BACKFLOW PREVENTION DEVICES VAULT TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE IRRIGATION VALVE IRRIGATION VALVES WV S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST C. S.'S S. S. S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.7 709.8 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 S. S. C.B. C. M.H. F.H. S. S. S. FOUND MONUMENT DI FIRE HYDRANT DI ELECTRICAL VAULT STUCCO WALL MONUMENT SIGN HT. VARIES 3.5'-4.2'± VERTICAL DROP INLET 22' CMP DRAIN INLET DRAIN INLET TOP OF SLOPE ELECTRICAL VAULT STREET LIGHT PAD ASPHALT PARKING LOT TOP OF SLOPE 24"Ø STORM DRAIN 24"Ø STORM DRAIN LINE THROUGH FOUND MONUMENT ASPHALT BERM CONCRETE CURB & GUTTER TBM EL. 693.3 CP-14 EL. 700.0 CP-41 2.0'Ø DI WM (3) WV ASPHALT PARKING LOT FH PLANTER IRRIGATION CONTROL VALVE SANITARY SEWER MANHOLE WATER VALVES DRAIN INLET RIM: 675.58 DRAIN INLET RIM: 675.52 STREET LIGHT GUARD RAIL PORTION OF PARCEL 1 OF DUBLIN CALIFORNIA 282 M 86 PROJECT AREA = 1.8± ACRES VALLEY CHRISTIAN CENTER BACKFLOW PREVENTION DEVICE FIRE DEPARTMENT CONNECTION ADA PARKING SIGN FHWV 2'Ø CB RIM: 705.26 8"Ø INV: 700.91 SIGN BLOCK WALL TRASH ENCLOSURE 15' WIDE WATER EASEMENT (83-093115) 282 PM 86 10' WIDE SANITARY SEWER EASEMENT (83-09114) 282 PM 86 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 FOUND MONUMENT GATE PANEL ELECTRICAL VAULT SCOREBORD TOP OF SLOPE SIGN IRRIGATION VALVES TOP OF SLOPE TOE OF SLOPE (2) IV PIER IRRIGATION VAULT CATCH BASIN CATCH BASIN SIGN POST OUTFALL PIPE TOP SLOPE TOE SLOPE WOOD BOX OUTFALL PIPE IRRIGATION VALVE IRRIGATION VALVE IRRIGATION VALVE IRRIGATION VALVE TOP SLOPE TOE SLOPE PIER SIGN? DI PLANTER CONCRETE RETAINING WALL 5' WIDE PUBLIC UTILITY EASEMENT TREE STUMP CBCABINET CO PIPE AREA DRAIN CONCRETE FOOTING W/POST IRRIGATION VALVES TEST VALVE CONCRETE PAD W/ BACKFLOW PREVENTION DEVICE ELECTRICAL VAULT GRAVEL COSTEPS SANITARY SEWER MANHOLE(3) W V AD SANITARY SEWER MANHOLE (3) WV STEPS AREA DRAIN CLEANOUT CLEANOUT AREA DRAIN CONCRETE STEPS COVERED WALKWAY COLUMN, TYP. BOLLARD WV SIGN WALL STEPS VAULT IRRIGATION VALVES AND PVS PIPES CONCRETE PIER SIGN CO CLEANOUT STORM DRAIN STEPS SIGN DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP SANITARY SEWER MANHOLE RETAINING WALL RETAINING WALL ELEVATED WALKWAY RAMP 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 ELECTRICAL VAULT (3) STORAGE CONTAINERS CONCRETE STEPS LIGHT SIGN ELECTRICAL VAULT WV FH FIRE DEPT CONNECTION BACKFLOW PREVENTION DEVICE CONCRETE STEPS WATER VAULT BACKFLOW PREVENTION DEVICES VAULT TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE IRRIGATION VALVE IRRIGATION VALVES WV PARCEL 1 APN: 941-22-4 PARCEL 3 APN: 941-22-6 SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) EXISTING MOUNUMENT SIGN (TO REMAIN) PARCEL 1 APN: 941-22-4 10'10'10'NORTH 0 20 40 80 120' 02/03/2017 02/03/2017 PH MB Existing Conditions Plan l1.1 PH MB EXISTING CONDITIONS LEGEND DESCRIPTIONSYM EXISTING TREE EXISTING VEGETATION 700 EXISTING CONTOURS EXISTING UTILITY BOX EXISTING LIGHT POLES EXISTING WATER VALVE EXISTING SANITARY SEWER MANHOLE EXISTING CATCH BASIN EXISTING STORM DRAIN INLET EXISTING DRAIN INLET EXISTING WATER METER EXISTING CLEANOUT EXISTING AREA DRAIN EXISTING FIRE HYDRANT EXISTING EASEMENTS (AS LABELED) MH DI CB AD WM DI WV CO FH LIMIT OF WORK PARCEL BOUNDARY MATCHLINE - REFER TO SHEET L1.2 6.1.e Packet Pg. 205 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 C. S.'S D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.7 709.8 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 S. C.B. C. M.H. F.H. S. S. S. DI FIRE HYDRANT DI ELECTRICAL VAULT STUCCO WALL MONUMENT SIGN HT. VARIES 3.5'-4.2'± VERTICAL DROP INLET 22' CMP ASPHALT PARKING LOT TOP OF SLOPE 24"Ø STORM DRAIN CONCRETE CURB & GUTTER CP-41 2.0'Ø DI WM (3) WV ASPHALT PARKING LOT FH PLANTER IRRIGATION CONTROL VALVE SANITARY SEWER MANHOLE WATER VALVES DRAIN INLET RIM: 675.58 DRAIN INLET RIM: 675.52 STREET LIGHT GUARD RAIL ADA PARKING SIGN FHWV 2'Ø CB RIM: 705.26 8"Ø INV: 700.91 SIGN BLOCK WALL TRASH ENCLOSURE 10' WIDE SANITARY SEWER EASEMENT (83-09114) 282 PM 86 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 FOUND MONUMENT CATCH BASIN PIER DI PLANTER CONCRETE RETAINING WALL 5' WIDE PUBLIC UTILITY EASEMENT TREE STUMP CBCABINET CO PIPE AREA DRAIN CONCRETE FOOTING W/POST IRRIGATION VALVES TEST VALVE CONCRETE PAD W/ BACKFLOW PREVENTION DEVICE ELECTRICAL VAULT GRAVEL COSTEPS SANITARY SEWER MANHOLE(3) W V AD SANITARY SEWER MANHOLE (3) WV STEPS AREA DRAIN CLEANOUT CLEANOUT AREA DRAIN CONCRETE STEPS COVERED WALKWAY COLUMN, TYP. BOLLARD WV SIGN WALL STEPS VAULT IRRIGATION VALVES AND PVS PIPES CONCRETE PIER SIGN CO CLEANOUT STORM DRAIN STEPS SIGN DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP SANITARY SEWER MANHOLE RETAINING WALL RETAINING WALL ELEVATED WALKWAY RAMP (3) STORAGE CONTAINERS CONCRETE STEPS LIGHT SIGN ELECTRICAL VAULT WV FIRE DEPT CONNECTION BACKFLOW PREVENTION DEVICE CONCRETE STEPS WATER VAULT BACKFLOW PREVENTION DEVICES VAULT TREE IRRIGATION VALVE IRRIGATION VALVES WV DRAIN INLET D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 C. S.'S D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.7 709.8 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 S. C.B. C. M.H. F.H. S. S. S. DI FIRE HYDRANT DI ELECTRICAL VAULT STUCCO WALL MONUMENT SIGN HT. VARIES 3.5'-4.2'± VERTICAL DROP INLET 22' CMP ASPHALT PARKING LOT TOP OF SLOPE 24"Ø STORM DRAIN CONCRETE CURB & GUTTER CP-41 2.0'Ø DI WM (3) WV ASPHALT PARKING LOT FH PLANTER IRRIGATION CONTROL VALVE SANITARY SEWER MANHOLE WATER VALVES DRAIN INLET RIM: 675.58 DRAIN INLET RIM: 675.52 STREET LIGHT GUARD RAIL ADA PARKING SIGN FHWV 2'Ø CB RIM: 705.26 8"Ø INV: 700.91 SIGN BLOCK WALL TRASH ENCLOSURE 10' WIDE SANITARY SEWER EASEMENT (83-09114) 282 PM 86 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 FOUND MONUMENT CATCH BASIN PIER DI PLANTER CONCRETE RETAINING WALL 5' WIDE PUBLIC UTILITY EASEMENT TREE STUMP CBCABINET CO PIPE AREA DRAIN CONCRETE FOOTING W/POST IRRIGATION VALVES TEST VALVE CONCRETE PAD W/ BACKFLOW PREVENTION DEVICE ELECTRICAL VAULT GRAVEL COSTEPS SANITARY SEWER MANHOLE(3) W V AD SANITARY SEWER MANHOLE (3) WV STEPS AREA DRAIN CLEANOUT CLEANOUT AREA DRAIN CONCRETE STEPS COVERED WALKWAY COLUMN, TYP. BOLLARD WV SIGN WALL STEPS VAULT IRRIGATION VALVES AND PVS PIPES CONCRETE PIER SIGN CO CLEANOUT STORM DRAIN STEPS SIGN DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP SANITARY SEWER MANHOLE RETAINING WALL RETAINING WALL ELEVATED WALKWAY RAMP (3) STORAGE CONTAINERS CONCRETE STEPS LIGHT SIGN ELECTRICAL VAULT WV FIRE DEPT CONNECTION BACKFLOW PREVENTION DEVICE CONCRETE STEPS WATER VAULT BACKFLOW PREVENTION DEVICES VAULT TREE IRRIGATION VALVE IRRIGATION VALVES WV DRAIN INLET SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PARCEL 3 APN: 941-22-6 PARCEL 1 APN: 941-22-4 EXISTING MOUNUMENT SIGN (TO REMAIN)10'10'NORTH 0 20 40 80 120' 02/03/2017 02/03/2017 PH MB Existing Conditions Plan l1.2 PH MB EXISTING CONDITIONS LEGEND DESCRIPTIONSYM EXISTING TREE EXISTING VEGETATION 700 EXISTING CONTOURS EXISTING UTILITY BOX EXISTING LIGHT POLES EXISTING WATER VALVE EXISTING SANITARY SEWER MANHOLE EXISTING CATCH BASIN EXISTING STORM DRAIN INLET EXISTING DRAIN INLET EXISTING WATER METER EXISTING CLEANOUT EXISTING AREA DRAIN EXISTING FIRE HYDRANT EXISTING EASEMENTS (AS LABELED) MH DI CB AD WM DI WV CO FH LIMIT OF WORK PARCEL BOUNDARY MATCHLINE - REFER TO SHEET L1.1 6.1.e Packet Pg. 206 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST C. S.'S S. S. S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.7 709.8 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 S. S. C.B. C. M.H. F.H. S. S. S. FOUND MONUMENT DI FIRE HYDRANT DI ELECTRICAL VAULT STUCCO WALL MONUMENT SIGN HT. VARIES 3.5'-4.2'± VERTICAL DROP INLET 22' CMP DRAIN INLET DRAIN INLET TOP OF SLOPE ELECTRICAL VAULT STREET LIGHT PAD ASPHALT PARKING LOT TOP OF SLOPE 24"Ø STORM DRAIN 24"Ø STORM DRAIN LINE THROUGH FOUND MONUMENT ASPHALT BERM CONCRETE CURB & GUTTER TBM EL. 693.3 CP-14 EL. 700.0 CP-41 2.0'Ø DI WM (3) WV ASPHALT PARKING LOT FH PLANTER IRRIGATION CONTROL VALVE SANITARY SEWER MANHOLE WATER VALVES DRAIN INLET RIM: 675.58 DRAIN INLET RIM: 675.52 STREET LIGHT GUARD RAIL PORTION OF PARCEL 1 OF DUBLIN CALIFORNIA 282 M 86 PROJECT AREA = 1.8± ACRES VALLEY CHRISTIAN CENTER BACKFLOW PREVENTION DEVICE FIRE DEPARTMENT CONNECTION ADA PARKING SIGN FHWV 2'Ø CB RIM: 705.26 8"Ø INV: 700.91 SIGN BLOCK WALL TRASH ENCLOSURE 15' WIDE WATER EASEMENT (83-093115) 282 PM 86 10' WIDE SANITARY SEWER EASEMENT (83-09114) 282 PM 86 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 FOUND MONUMENT GATE PANEL ELECTRICAL VAULT SCOREBORD TOP OF SLOPE SIGN IRRIGATION VALVES TOP OF SLOPE TOE OF SLOPE (2) IV PIER IRRIGATION VAULT CATCH BASIN CATCH BASIN SIGN POST OUTFALL PIPE TOP SLOPE TOE SLOPE WOOD BOX OUTFALL PIPE IRRIGATION VALVE IRRIGATION VALVE IRRIGATION VALVE IRRIGATION VALVE TOP SLOPE TOE SLOPE PIER SIGN? DI PLANTER CONCRETE RETAINING WALL 5' WIDE PUBLIC UTILITY EASEMENT TREE STUMP CBCABINET CO PIPE AREA DRAIN CONCRETE FOOTING W/POST IRRIGATION VALVES TEST VALVE CONCRETE PAD W/ BACKFLOW PREVENTION DEVICE ELECTRICAL VAULT GRAVEL COSTEPS SANITARY SEWER MANHOLE(3) W V AD SANITARY SEWER MANHOLE (3) WV STEPS AREA DRAIN CLEANOUT CLEANOUT AREA DRAIN CONCRETE STEPS COVERED WALKWAY COLUMN, TYP. BOLLARD WV SIGN WALL STEPS VAULT IRRIGATION VALVES AND PVS PIPES CONCRETE PIER SIGN CO CLEANOUT STORM DRAIN STEPS SIGN DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP SANITARY SEWER MANHOLE RETAINING WALL RETAINING WALL ELEVATED WALKWAY RAMP 17 16 15 14 18 19 20 2122232425 12 13 1011 4 3 2 1 6 5 8 7 9 28 27 26 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 5253 5455 56 60 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 59 58 57 62 61 65 64 63 ELECTRICAL VAULT 68 66 67 69 70 72 71 74 73 76 75 77 7879 82 80 83 85 84 86 8782908988 91 92 9493 96 97 95 100 101 99 98 102 103 (3) STORAGE CONTAINERS 105 106 104 108 109 107 111 112 110 CONCRETE STEPS 114 115 113 LIGHT SIGN 117 116 118 120 119 121 123 122 125 124 126 128 129 127 129 ELECTRICAL VAULT WV FH FIRE DEPT CONNECTION BACKFLOW PREVENTION DEVICE CONCRETE STEPS WATER VAULT BACKFLOW PREVENTION DEVICES VAULT TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE IRRIGATION VALVE IRRIGATION VALVES WV S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST C. S.'S S. S. S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.7 709.8 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 S. S. C.B. C. M.H. F.H. S. S. S. FOUND MONUMENT DI FIRE HYDRANT DI ELECTRICAL VAULT STUCCO WALL MONUMENT SIGN HT. VARIES 3.5'-4.2'± VERTICAL DROP INLET 22' CMP DRAIN INLET DRAIN INLET TOP OF SLOPE ELECTRICAL VAULT STREET LIGHT PAD ASPHALT PARKING LOT TOP OF SLOPE 24"Ø STORM DRAIN 24"Ø STORM DRAIN LINE THROUGH FOUND MONUMENT ASPHALT BERM CONCRETE CURB & GUTTER TBM EL. 693.3 CP-14 EL. 700.0 CP-41 2.0'Ø DI WM (3) WV ASPHALT PARKING LOT FH PLANTER IRRIGATION CONTROL VALVE SANITARY SEWER MANHOLE WATER VALVES DRAIN INLET RIM: 675.58 DRAIN INLET RIM: 675.52 STREET LIGHT GUARD RAIL PORTION OF PARCEL 1 OF DUBLIN CALIFORNIA 282 M 86 PROJECT AREA = 1.8± ACRES VALLEY CHRISTIAN CENTER BACKFLOW PREVENTION DEVICE FIRE DEPARTMENT CONNECTION ADA PARKING SIGN FHWV 2'Ø CB RIM: 705.26 8"Ø INV: 700.91 SIGN BLOCK WALL TRASH ENCLOSURE 15' WIDE WATER EASEMENT (83-093115) 282 PM 86 10' WIDE SANITARY SEWER EASEMENT (83-09114) 282 PM 86 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 FOUND MONUMENT GATE PANEL ELECTRICAL VAULT SCOREBORD TOP OF SLOPE SIGN IRRIGATION VALVES TOP OF SLOPE TOE OF SLOPE (2) IV PIER IRRIGATION VAULT CATCH BASIN CATCH BASIN SIGN POST OUTFALL PIPE TOP SLOPE TOE SLOPE WOOD BOX OUTFALL PIPE IRRIGATION VALVE IRRIGATION VALVE IRRIGATION VALVE IRRIGATION VALVE TOP SLOPE TOE SLOPE PIER SIGN? DI PLANTER CONCRETE RETAINING WALL 5' WIDE PUBLIC UTILITY EASEMENT TREE STUMP CBCABINET CO PIPE AREA DRAIN CONCRETE FOOTING W/POST IRRIGATION VALVES TEST VALVE CONCRETE PAD W/ BACKFLOW PREVENTION DEVICE ELECTRICAL VAULT GRAVEL COSTEPS SANITARY SEWER MANHOLE(3) W V AD SANITARY SEWER MANHOLE (3) WV STEPS AREA DRAIN CLEANOUT CLEANOUT AREA DRAIN CONCRETE STEPS COVERED WALKWAY COLUMN, TYP. BOLLARD WV SIGN WALL STEPS VAULT IRRIGATION VALVES AND PVS PIPES CONCRETE PIER SIGN CO CLEANOUT STORM DRAIN STEPS SIGN DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP SANITARY SEWER MANHOLE RETAINING WALL RETAINING WALL ELEVATED WALKWAY RAMP 17 16 15 14 18 19 20 2122232425 12 13 1011 4 3 2 1 6 5 8 7 9 28 27 26 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 5253 5455 56 60 10' WIDE WATER EASEMENT (83-093115) 282 PM 86 59 58 57 62 61 65 64 63 ELECTRICAL VAULT 68 66 67 69 70 72 71 74 73 76 75 77 7879 82 80 83 85 84 86 8782908988 91 92 9493 96 97 95 100 101 99 98 102 103 (3) STORAGE CONTAINERS 105 106 104 108 109 107 111 112 110 CONCRETE STEPS 114 115 113 LIGHT SIGN 117 116 118 120 119 121 123 122 125 124 126 128 129 127 129 ELECTRICAL VAULT WV FH FIRE DEPT CONNECTION BACKFLOW PREVENTION DEVICE CONCRETE STEPS WATER VAULT BACKFLOW PREVENTION DEVICES VAULT TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE TREE IRRIGATION VALVE IRRIGATION VALVES WV PARCEL 1 APN: 941-22-4 PARCEL 3 APN: 941-22-6 SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) EXISTING MOUNUMENT SIGN (TO REMAIN) R R R R R R R R R R R R R PARCEL 1 APN: 941-22-4 R R R 10'10'10'NORTH 0 20 40 80 120' 02/03/2017 02/03/2017 PH MB Existing Conditions Plan - Tree Removal Plan l1.3 PH MB EXISTING CONDITIONS LEGEND DESCRIPTIONSYM EXISTING TREE EXISTING VEGETATION 700 EXISTING CONTOURS EXISTING UTILITY BOX EXISTING LIGHT POLES EXISTING WATER VALVE EXISTING SANITARY SEWER MANHOLE EXISTING CATCH BASIN EXISTING STORM DRAIN INLET EXISTING DRAIN INLET EXISTING WATER METER EXISTING CLEANOUT EXISTING AREA DRAIN EXISTING FIRE HYDRANT EXISTING EASEMENTS (AS LABELED) MH DI CB AD WM DI WV CO FH LIMIT OF WORK PARCEL BOUNDARY EXISTING TREE TO REMAIN AND BE PROTECTED DESCRIPTIONSYM TREE REMOVAL LEGEND R MAP TREE NUMBER - REFER TO SHEET L1.4, 'VALLEY CHRISTIAN SCHOOL TREE SPECIES & SIZE INVENTORY', PREPARED BY 'TREE DECISIONS' DATED NOVEMBER 18, 2016 REMOVE EXISTING TREES AND STUMPS, IF REMOVING STUMPS, EXCAVATE AND REMOVE ENTIRE STUMP AND BACKFILL WITH APPROVED SOIL # EXISTING STREET TREES TO REMAIN, TYPICAL OF 13. 6.1.e Packet Pg. 207 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 02/03/2017 02/03/2017 PH MB Existing Conditions Plan - Tree Inventory l1.4 PH MB NOTE DATA INCLUDED IS FROM 'VALLEY CHRISTIAN SCHOOL TREE SPECIES AND SIZE INVENTORY' AS PREPARED BY 'TREE DECISIONS' DATED NOVEMBER 18, 2016. 6.1.e Packet Pg. 208 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) SubmittalA10/21/14 CONCEPTUAL PHASING PLAN FOR PARCEL 1 A1.4 Sheet No.: Project ID:VCC Master Plan No.Date Issue Sheet Title: Issue Note: SCHEMATIC DESIGN 07/02/2015 Consultants:MODIFICATION OF PLANNED DEVELOPMENTVALLEY CHRISTIAN CENTER7500 INSPIRATION DRIVEDUBLIN CA 94568729 Heinz Avenue, Suite 1 Berkeley, CA 94710 510 / 848-0895 FAX 510 / 848-0897 Project: CIVIL BKF Engineers 4670 Willow Road, Suite 250 Pleasanton, CA 94588 TEL: 925.396.7718 Drawn By: Review By: Plot Date: JG 07/02/2015 LANDSCAPE ARCHITECTURE Michael O'Leary + Associates 1912 McGee Avenue Berkeley, CA 94703 TEL: 510.841.5689 Re-SubmittalB04/01/15 Revised Re-SubmittalC06/09/15 Revised Re-SubmittalD6/16/15 VALLEY CHRISTIAN CENTER PLANNED DEVELOPMENT CONCEPTUAL PHASING PLAN, PARCEL 1 NOTES: The phasing of Parcel 2 and Parcel 3 are currently unknown. Parcel 2 is subject to approval of a Stage 2 Development Plan. Parcel 3 is subject to approval of a Stage 1 and 2 Development Plan. Buildings may be constructed irrespective of the phasing order if construction is needed to meet the needs of the church/school. Parcel Boundaries are for planning purposes only. Refer to surveyor documents for most accurate information. 2015 EXISTING CONDITIONS SCOPE SUMMARY PARKING N/A 135,925 510 BUILDING AREA GROSS SQ. FT. 2025 PHASE 3 2030 PHASE 4 SCOPE SUMMARY PARKING WEST SITE ACCESS & PARKING SITE IMPROVEMENTS & NEW PLAY AREAS NEW BUILDING B (SOUTHERN PORTION) REMOVAL OF TEMPORARY STORAGE CONTAINERS NEW STORAGE B1 BUILDING B - SOUTH (3 STOREIS) 28,200 STORAGE B1 1,000 TOTAL 29,200 530 NEW BUILDING AREA GROSS SQ. FT. SCOPE SUMMARY PARKING BUILDING A BUILD OUT NEW BUILDING A2 NEW BUILDING E & PARKING NEW BUILDING B (NORTHERN PORTION) & SITE IMPROVEMENTS BUILDING A (2 STORIES)31,700 BUILDING A2 (2 STORIES) 7,400 BUILDING E (3 STORIES)29,000 BUILDING B - NORTH (PARTIAL 2ND STORY)22,875 BUILDING F 6,000 TOTAL 96,975 600 NEW BUILDING AREA GROSS SQ. FT.7" Locust? IN S P I R A T I O N D R I V E PARCEL 1 PARCEL 3 PARCEL 1-A +11 14FT GATE C1 C2 E1 7" Locust? IN S P I R A T I O N D R I V E PARCEL 1 PARCEL 3 PARCEL 1-A +11 +19.3 +705 14FT GATE A1 2,D C M-2 +11 14FT GATE 7" Locust?IN S P I R A T I O N D R I V E PARCEL 1 PARCEL 3 PAR C E L 1-A +11 +19.3 +705 14FT GATE B B1 +11 +19.3 +705 14FT GATE 7" Locust?IN S P I R A T I O N D R I V E PARCEL 1 PARCEL 3 +11 +19.3 +705 14FT GATE A E B A2 F +11 +19.3 +705 14FT GATE PAR C E L 1-A SCOPE SUMMARY PARKING NEW ATHLETICS FIELD, SUPPORT FACILITIES & STORAGE CENTRAL PLAZA & SITE IMPROVEMENTS NEW CARETAKER UNIT C1, C2 & SUPPORT FACILITIES 2,500 CARETAKER UNIT E-1 1,000 TOTAL 3,500 395 NEW BUILDING AREA GROSS SQ. FT. 2016 PHASE 1 2020 PHASE 2 SCOPE SUMMARY PARKING DEMOLITION OF TEMPORARY OFFICES AND CLASSROOMS NEW BUILDING C BUILDING A1 BUILD OUT / 2ND STORY BUILDING 2, D BUILD OUT / 2ND STORY & SITE IMPROVEMENTS BUILDING C 12,500 A1 (3 STORIES)16,200 D,2 (2 STORIES) 12,300 TOTAL 41,000 395 (NO CHANGE) NEW BUILDING AREA GROSS SQ. FT.7" Locust? 1 2 4 3 5 EXISTING PARKING EXISTING PARKING IN S P I R A T I O N D R I V E A EXISTING PARKING EXISTING SPORTS FIELD EXISTING SPORTS FIELD EXISTING PARKING PARCEL 1 PARCEL 3 PARCEL 1-A EXISTING TEMP. STORAGE CONTAINERS EXISTING TEMP. STORAGE CONTAINERS EXISTING TEMP. OFFICES EXISTING TEMP. CLASSROOMS 6.1.e Packet Pg. 209 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP IN S P I R A T I O N D R I V E 69 5 69 0 685695700700705 690705710715+FS 695 +FS 694.5 +FS 685 +699 +706 PA +699 +706 +701.5 +695 +708 +708 +706 +705 +705 +705 +696 +695 PARCEL 1 APN: 941-22-4 PARCEL 3 APN: 941-22-6 2 3 S T A L L S 2 5 C O M P A C T S T A L L S48 LF50 LF 20'-0" 16'-0" 3 6 ' - 0 " 30'-0" 6'-0"10'-0"6'-0"8'-0"20'-0"24'-0"8'-0"8'-0"17'-0"24'-0"20'-0"132 LF1 6 0 L F 20'-0"20'-0"7'-6"6'-0"11'-6"8'- 0 "46'-0"R48'-0"8'-0" 6'-0"8'-0" 4 0 L F 2 3 S T A L L S C C C C C C C C C C C C C C C C C C C C C C C C C 1'- 0 " 1'- 0 "XS SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) 30'-0"100'-0" 10 10 10 10 15 EXISTING MONUMENT SIGN (TO REMAIN) 19 19 14a 20 2121 11 1 LOT B A D2.1CD2.1BD2.122 22 E D2.0 H D2.0 TRAFFIC VISIBILITY TRIANGLE, SEE PLANTING PLAN L4.0, PLANTING TO BE MAINTAINED AT 30" MAXIMUM HEIGHT, TYP. AND NO ARCHITECTURAL FEATURES TO BE OVER 30" HEIGHT 19 11 2 12" STEP-OUT CURB AT LANDSCAPE AREAS, TYP. 3 3 3 3 12 23 23 23 23 7 7 8 11 13 14 9 5 6 16 4 4 18 7a 7b 7d 7c 7e 8a 8b 8a 8b 16 16 16 8 2 24 24 25 25 25 25 24 24 02/03/2017 02/03/2017 PH MB Site Plan l2.0 PH MB A LIGHTING LEGEND DTL REFDESCRIPTION/LOCATIONSYM DOWNLIGHT - 21' HT./ PARKING AREAS DOWNLIGHT - 14' HT./ PEDESTRIAN & PLAZA AREAS UPLIGHT/ IN PLAZA UNDERWATER LIGHT/ FOUNTAIN STEPLIGHT/ STAIRS & RAMPS STRING LIGHTS/ LOUNGE / PATIO SPORTSFIELD LIGHTING - 60-70' HT./ PLAYING FIELDS A B C D E F NOTE: ALL PERMANENT LIGHT FIXTURES SHALL BE EQUIPPED WITH CUT-OFF LENSES, DIRECTED DOWNWARD, AND LIMITED IN HEIGHT TO THE MAXIMUM NECESSARY FOR ADEQUATE ILLUMINATION AND TO MINIMIZE EXCESS LIGHT AND GLARE. 1 DESCRIPTIONSYM MATERIAL LEGEND ASPHALT DRIVEWAY ACCESSIBLE CONCRETE RAMP FIRE ACCESS LANES (SEE SHEET L3.0) 2 3 8' DECORATIVE FENCE SPEED TABLE CROSSWALK4 5 DROP-OFF / LOADING AREAS (MIN. 465 FEET PROVIDED, SEE PLAN FOR DIMENSIONS) 6 TYPICAL PARKING STRIPING/ PARKING SPACE DIMENSIONS 7 8-LANE 400M TRACK OVAL W/ MULTI-USE ATHLETIC FIELD 8 MULTI-USE SYNTHETIC TURF FIELD (FOOTBALL/SOCCER/LACROSSE) 9 SCOREBOARD 10 SPORTS FIELD LIGHTING - 60-70' HT. 11 CONCESSION STAND, RESTROOMS & TICKET BOOTH 12 13 OUTDOOR AMPHITHEATER WITH STAGE 14 CAMPUS PLAZA 15 WATER FEATURE / FOUNTAIN 8-ROW BLEACHERS WITH 1100 SEATING CAPACITY 16 BIORETENTION AREA 18 NEW TRASH ENCLOSURE (10' X 18') TO COMPLY W/ CHAPTER 7.98 OF DUBLIN MUNICIPAL CODE LANDSCAPED AREAS, SEE LANDSCAPE PLAN L4.0 SDR PROJECT BOUNDARY (LIMIT OF WORK) A E/F B 7a DISCUS THROW AREA WITH CAGE 7b SHOTPUT THROW AREA 7c 7d 7e TRIPLE JUMP / LONG JUMP PIT POLE VAULT PAD HIGH JUMP PIT 8a FOOTBALL GOAL POSTS 8b PORTABLE SOCCER GOALS N L K I A M J A O P ALL WEATHER TRACK SURFACING COLORED CONCRETE WALK DECORATIVE PAVERS WITH BORDER 19 20 6' CHAIN LINK FENCE AT TRACK EDGE D B D H F - 14a CROSS (APPROVED IN CONJUNCTION WITH THE WORSHIP AND PERFORMING ARTS CENTER) G D D M - N G ACCESSIBLE DRINKING FOUNTAIN (TYP OF 3)L BIKE RACKS K ADA PARKING STALL STRIPING E H 21 BIKE LOCKER I 22 PUBLIC ADDRESS SYSTEM (MOUNTED TO SPORTS FIELD LIGHT POLES) J ACCESSIBLE CURB CUT B ELECTRIC VEHICLE PARKING STALL 42" GUARDRAIL FENCE ON RETAINING WALL X X C PARCEL BOUNDARY E/F 160 LF H G 23 MOUNTABLE CONCRETE CURB AND GUTTER (AT FIRE ACCESS LANES) G 24 CONCRETE STAIRS J 25 FLAT CROSSWALK MARKING C NORTH 0 20 40 80 120' MATCHLINE - REFER TO SHEET L2.1 6.1.e Packet Pg. 210 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) DI TREE STUMP WOOD FENCE CONCRETE DRAIN PAN DITREE STUMP 685695700700705 690 +699 +706 PA +706 +705 +705 +705 +696 23 S T A L L S 25 C O M P A C T S T A L L S48 LF50 LF 20'-0" 3 6 ' - 0 "6'-0"8'-0"20'-0"24'-0"8'-0"8'-0"17'-0"24'-0"20'-0" 1 6 0 L F 20'-0"20'-0"7'-6"6'-0"11'-6"8'- 0 "46'-0"R48'-0"23 S T A L L S C C C C C C C C C C C C C C C C C C C C C C C C C 1'- 0 " 1'- 0 "+674 (E)S SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING)4'-0 "20'-0 "24'-0 "20'-0 "20'- 0 "24'-0 " 1 7 ' -0 "14'-5 " 30'-0"100'-0" PARCEL 3 APN: 941-22-6 PARCEL 1 APN: 941-22-4 29 ST ALLS 31 ST ALLS 29 ST ALLS 22 COMP A CT ST ALLS 10 15 EXISTING MONUMENT SIGN (TO REMAIN) 19 14a 11 1 LOT B A D2.1 22 H D2.0 TRAFFIC VISIBILITY TRIANGLE, SEE PLANTING PLAN L4.0, PLANTING TO BE MAINTAINED AT 30" MAXIMUM HEIGHT, TYP. AND NO ARCHITECTURAL FEATURES TO BE OVER 30" HEIGHT 2 12" STEP-OUT CURB AT LANDSCAPE AREAS, TYP. 3 3 3 3 12 23 23 23 23 3 7 13 14 5 6 16 4 7a 7b 8a 8b 16 16 16 8 5 5 5 5 225 25 25 25 24 24 25 12 02/03/2017 02/03/2017 PH MB Site Plan l2.1 PH MB A LIGHTING LEGEND DTL REFDESCRIPTION/LOCATIONSYM DOWNLIGHT - 21' HT./ PARKING AREAS DOWNLIGHT - 14' HT./ PEDESTRIAN & PLAZA AREAS UPLIGHT/ IN PLAZA UNDERWATER LIGHT/ FOUNTAIN STEPLIGHT/ STAIRS & RAMPS STRING LIGHTS/ LOUNGE / PATIO SPORTSFIELD LIGHTING - 60-70' HT./ PLAYING FIELDS A B C D E F NOTE: ALL PERMANENT LIGHT FIXTURES SHALL BE EQUIPPED WITH CUT-OFF LENSES, DIRECTED DOWNWARD, AND LIMITED IN HEIGHT TO THE MAXIMUM NECESSARY FOR ADEQUATE ILLUMINATION AND TO MINIMIZE EXCESS LIGHT AND GLARE. 1 DESCRIPTIONSYM MATERIAL LEGEND ASPHALT DRIVEWAY ACCESSIBLE CONCRETE RAMP FIRE ACCESS LANES (SEE SHEET L3.0) 2 3 8' DECORATIVE FENCE SPEED TABLE CROSSWALK4 5 DROP-OFF / LOADING AREAS (MIN. 465 FEET PROVIDED, SEE PLAN FOR DIMENSIONS) 6 TYPICAL PARKING STRIPING/ PARKING SPACE DIMENSIONS 7 8-LANE 400M TRACK OVAL W/ MULTI-USE ATHLETIC FIELD 8 MULTI-USE SYNTHETIC TURF FIELD (FOOTBALL/SOCCER/LACROSSE) 9 SCOREBOARD 10 SPORTS FIELD LIGHTING - 60-70' HT. 11 CONCESSION STAND, RESTROOMS & TICKET BOOTH 12 13 OUTDOOR AMPHITHEATER WITH STAGE 14 CAMPUS PLAZA 15 WATER FEATURE / FOUNTAIN 8-ROW BLEACHERS WITH 1100 SEATING CAPACITY 16 BIORETENTION AREA 18 NEW TRASH ENCLOSURE (10' X 18') TO COMPLY W/ CHAPTER 7.98 OF DUBLIN MUNICIPAL CODE LANDSCAPED AREAS, SEE LANDSCAPE PLAN L4.0 SDR PROJECT BOUNDARY (LIMIT OF WORK) A E/F B 7a DISCUS THROW AREA WITH CAGE 7b SHOTPUT THROW AREA 7c 7d 7e TRIPLE JUMP / LONG JUMP PIT POLE VAULT PAD HIGH JUMP PIT 8a FOOTBALL GOAL POSTS 8b PORTABLE SOCCER GOALS N L K I A M J A O P ALL WEATHER TRACK SURFACING COLORED CONCRETE WALK DECORATIVE PAVERS WITH BORDER 19 20 6' CHAIN LINK FENCE AT TRACK EDGE D B D H F - 14a CROSS (APPROVED IN CONJUNCTION WITH THE WORSHIP AND PERFORMING ARTS CENTER) G D D M - N G ACCESSIBLE DRINKING FOUNTAIN (TYP OF 3)L BIKE RACKS K ADA PARKING STALL STRIPING E H 21 BIKE LOCKER I 22 PUBLIC ADDRESS SYSTEM (MOUNTED TO SPORTS FIELD LIGHT POLES) J ACCESSIBLE CURB CUT B ELECTRIC VEHICLE PARKING STALL 42" GUARDRAIL FENCE ON RETAINING WALL X X C PARCEL BOUNDARY E/F 160 LF H G 23 MOUNTABLE CONCRETE CURB AND GUTTER (AT FIRE ACCESS LANES) G 24 CONCRETE STAIRS J 25 FLAT CROSSWALK MARKING C NORTH 0 20 40 80 120' MATCHLINE - REFER TO SHEET L2.0 6.1.e Packet Pg. 211 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 8.02 ACRES CONSERVATION EASEMENT (PART OF PARCEL 3: APN: 941-22-6 PARCEL 1 APN: 941-22-4 33.3 ACRES PUBLIC/SEMI-PUBLIC S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST S.'S S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 C.B. C. M.H. F.H. IN S P I R A T I O N D R I V E +FS 695 +FS 694.5 +FS 685 +699 +706 PA +699 +706 +701.5 +695 +708 +708 +706 +705 +705 +705 +696 +695 PARCEL 1 APN: 941-22-4 PARCEL 3 APN: 941-22-6 C C C C C C C C C C C C C C C C C C C C C C C C C SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST S.'S S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 C.B. C. M.H. F.H. ||| ||| ||| ||| ||| ||| |||||||||||||||||||||||||||||||||||||||||| ||| ||| ||| ||| 02/03/2017 02/03/2017 PH MB NORTH 0 20 40 80 120' Wall and Fence Exhibit PH MB DESCRIPTIONSYM WALL AND FENCE EXHIBIT LEGEND 8' DECORATIVE FENCE 9-11' RETAINING WALL WITH GUARDRAIL FENCE SDR PROJECT BOUNDARY (LIMIT OF WORK) F B 6' CHAIN LINK FENCE AT TRACK EDGE D 4' RETAINING WALL AT BLEACHERS A 42" GUARDRAIL FENCE ON RETAINING WALLX C PARCEL BOUNDARY 4' RETAINING WALL AT TRACK EDGE l2.2 I |||||||||||||||||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||||||||||||||||||||||||1.5' PLANTER WALL AT STADIUM ENTRANCE 1.5' - 3' SEATWALL STAIR/RAMP CHEEKWALL C J B AMPHITHEATER RETAINING WALL G FOUNTAIN WALLS M|||||||||MATCHLINE - REFER TO SHEET L2.3 6.1.e Packet Pg. 212 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 8.02 ACRES CONSERVATION EASEMENT (PART OF PARCEL 3: APN: 941-22-6 PARCEL 1 APN: 941-22-4 33.3 ACRES PUBLIC/SEMI-PUBLIC D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 S.'S D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 C.B. C. M.H. F.H. +699 +706 PA +706 +705 +705 +705 +696 C C C C C C C C C C C C C C C C C C C C C C C C C +674 (E)SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PARCEL 3 APN: 941-22-6 PARCEL 1 APN: 941-22-4 D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 S.'S D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 C.B. C. M.H. F.H. ||| ||| ||| ||| ||| |||||||||||||||||||||||||||||||||||||||||| ||| ||| ||| ||| NORTH 0 20 40 80 120' 02/03/2017 02/03/2017 PH MB Wall and Fence Exhibit l2.3 PH MB DESCRIPTIONSYM WALL AND FENCE EXHIBIT LEGEND 8' DECORATIVE FENCE 9-11' RETAINING WALL WITH GUARDRAIL FENCE SDR PROJECT BOUNDARY (LIMIT OF WORK) F B 6' CHAIN LINK FENCE AT TRACK EDGE D 4' RETAINING WALL AT BLEACHERS A 42" GUARDRAIL FENCE ON RETAINING WALLX C PARCEL BOUNDARY 4' RETAINING WALL AT TRACK EDGE I 1.5' PLANTER WALL AT STADIUM ENTRANCE 1.5' - 3' SEATWALL STAIR/RAMP CHEEKWALL C J B AMPHITHEATER RETAINING WALL G FOUNTAIN WALLS M|||||||||MATCHLINE - REFER TO SHEET L2.2 6.1.e Packet Pg. 213 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST S.'S S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 C.B. C. M.H. F.H. S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST S.'S S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 C.B. C. M.H. F.H. IN S P I R A T I O N D R I V E +FS 695 +FS 694.5 +FS 685 +699 +706 PA +699 +706 +701.5 +695 +708 +708 +706 +705 +705 +705 +696 +695 PARCEL 1 APN: 941-22-4 PARCEL 3 APN: 941-22-6 C C C C C C C C C C C C C C C C C C C C C C C C C SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) 1 7 2 3 3 3 3 3 5 5 5 5 6 6 84 4 4 4 4 4 4 10' 1 0 ' 1 0 '10'9 9 9 9 9 9 9 8 8 8 1 8 5 L F 1 7 7 L F 46 LF65 LF 77 LF 78 LF 39 LF 234 LF 59 LF 19 LF 91 L F 75 LF 3 4 L F43 LF58 LF49 L F94 LF99 LF119 LF1 2 L F 11 L F 1 4 L F 5 9 11 12 10 18 ' 1 1 '11' 73 LF 38 LF 14 15 13 100 LF 120 LF NORTH 0 20 40 80 120' PH MB 02/03/2017 02/03/2017 PH MB l2.4 STRIPING AND SIGNAGE PLAN 9 DESCRIPTIONSYM STRIPING AND SIGNAGE LEGEND PASSENGER LOADING ZONE STRIPING ACCESSIBLE PARKING SIGN PER DETAIL THIS SHEET TABLED CROSSWALK STRIPING ADA PARKING STALL STALL STRIPING PER DETAIL THIS SHEET INTERNATIONAL SYMBOL OF ACCESSIBILITY PAINTED WHITE ON BLUE BACKGROUND EQUAL TO COLOR 15090 IN FEDERAL STANDARDS 595A. PER CCR SECT.522 AND UFAS/ ADAAG SECT. 4.30. ONE PER HANDICAP STALL AS DESIGNATED ON PLANS. 4" BLUE STRIPE, TYP. ADJACENT SURFACE, REFER TO PLANS. 9' STANDARD, 12' FOR VAN 5' STRIPED AISLE ADA PARKING STALL STRIPING NTS 36" "NO PARKING" SHALL BE WHITE IN COLOR. F - ACCESSIBLE PARKING SIGN WHEEL STOP ACCESSIBLE PARKING SIGN NTS 12" X 18" SIGN (R99 CA) WHITE LETTERS WITH BLUE BACKGROUND (R7-8B PLACARD) 2" DIA. GALVANIZED PIPE VAN ACCESSIBLE PARKING SIGN ON POST FINISH SURFACE, EXISTING ASPHALT SIGN POST FOOTING, CAST-IN-PLACE 2" POST CAP 1 2 3 4 5 6 FLAT CROSSWALK STRIPING COMPACT PARKING STALL MARKING PASSENGER LOADING ZONE SIGN (R25-C) 7 FIRE HYDRANT MARKING (W11-2)8 9 PEDESTRIAN CROSSING SIGN RED CURB SDR PROJECT BOUNDARY PARCEL BOUNDARY H F C H E D E WHITE CURB 10 STOP SIGN WITH 12" STOP BAR, SIGN R1-1 PER DETAIL THIS SHEET 11 DETAIL 21, 120 LF 12 DETAIL 11, 100 LF NOTE: 1.TRAFFIC SIGNS AND STRIPING SHALL BE INSTALLED PER CALTRANS AND CURRENT MUTCD STANDARDS 2.ALL STRIPING SHALL BE THERMOPLASTIC 13 "STOP" PAVEMENT LETTERING PER FIGURE 6-36 14 TYPE III (L) ARROW 15 TYPE III (R) ARROW STOP SIGN (R1-1)24"MATCHLINE - REFER TO SHEET L2.5 6.1.e Packet Pg. 214 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 S.'S D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 C.B. C. M.H. F.H. D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 S.'S D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 C.B. C. M.H. F.H. TW 695 BW 691 +699 +706 PA +706 +705 +705 +705 +696 C C C C C C C C C C C C C C C C C C C C C C C C C TW 708 BW 705 +674 (E)SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PARCEL 3 APN: 941-22-6 PARCEL 1 APN: 941-22-4 1 7 2 3 3 5 5 5 5 6 84 4 4 4 10' 1 0 ' 9 9 9 9 8 8 1 8 5 L F 1 7 7 L F 46 LF65 LF 77 LF 78 LF 39 LF 234 LF 59 LF 19 LF 91 L F 75 LF 3 4 L F43 LF58 LF1 2 L F 11 L F 1 4 L F 5 5 9 9 7 11 12 1018 ' 1 1 '11' 73 LF 38 LF 147 LF 68 LF 6 0 L F 54 LF12 LF14 15 13 100 LF 120 LF NORTH 0 20 40 80 120' 02/03/2017 02/03/2017 PH MB STRIPING AND SIGNAGE PLAN l2.5 PH MB DESCRIPTIONSYM STRIPING AND SIGNAGE LEGEND PASSENGER LOADING ZONE STRIPING ACCESSIBLE PARKING SIGN PER DETAIL THIS SHEET TABLED CROSSWALK STRIPING ADA PARKING STALL STALL STRIPING PER DETAIL THIS SHEET INTERNATIONAL SYMBOL OF ACCESSIBILITY PAINTED WHITE ON BLUE BACKGROUND EQUAL TO COLOR 15090 IN FEDERAL STANDARDS 595A. PER CCR SECT.522 AND UFAS/ ADAAG SECT. 4.30. ONE PER HANDICAP STALL AS DESIGNATED ON PLANS. 4" BLUE STRIPE, TYP. ADJACENT SURFACE, REFER TO PLANS. 9' STANDARD, 12' FOR VAN 5' STRIPED AISLE ADA PARKING STALL STRIPING NTS 36" "NO PARKING" SHALL BE WHITE IN COLOR. F - ACCESSIBLE PARKING SIGN WHEEL STOP ACCESSIBLE PARKING SIGN NTS 12" X 18" SIGN (R99 CA) WHITE LETTERS WITH BLUE BACKGROUND (R7-8B PLACARD) 2" DIA. GALVANIZED PIPE VAN ACCESSIBLE PARKING SIGN ON POST FINISH SURFACE, EXISTING ASPHALT SIGN POST FOOTING, CAST-IN-PLACE 2" POST CAP 1 2 3 4 5 6 FLAT CROSSWALK STRIPING COMPACT PARKING STALL MARKING PASSENGER LOADING ZONE SIGN (R25-C) 7 FIRE HYDRANT MARKING (W11-2)8 9 PEDESTRIAN CROSSING SIGN RED CURB SDR PROJECT BOUNDARY PARCEL BOUNDARY H F C H E D E WHITE CURB 10 STOP SIGN WITH 12" STOP BAR, SIGN R1-1 PER DETAIL THIS SHEET 11 DETAIL 21, 120 LF 12 DETAIL 11, 100 LF NOTE: 1.TRAFFIC SIGNS AND STRIPING SHALL BE INSTALLED PER CALTRANS AND CURRENT MUTCD STANDARDS 2.ALL STRIPING SHALL BE THERMOPLASTIC 13 "STOP" PAVEMENT LETTERING PER FIGURE 6-36 14 TYPE III (L) ARROW 15 TYPE III (R) ARROW STOP SIGN (R1-1)24"MATCHLINE - REFER TO SHEET L2.4 6.1.e Packet Pg. 215 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST S.'S S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 C.B. C. M.H. F.H. IN S P I R A T I O N D R I V E +FS 695 +FS 694.5 +FS 685 +699 +706 PA +699 +706 +701.5 +695 +708 +708 +706 +705 +705 +705 +696 +695 PARCEL 1 APN: 941-22-4 PARCEL 3 APN: 941-22-6 2 3 S T A L L S 2 5 C O M P A C T S T A L L S48 LF50 LF132 LF1 6 0 L F 4 0 L F 2 3 S T A L L S C C C C C C C C C C C C C C C C C C C C C C C C C SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST S.'S S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 C.B. C. M.H. F.H. ACCESS TO FIELD LEVEL ADA SEATING AT TOP OF BLEACHERS AMPHITHEATER (450 CAPACITY) PLAZA 20'-0"20'-0"R42'-0"R 4 2 ' - 0 "20'-0"20'-0"R150'-0"FH3 1 1V 1A FOUNTAIN 2 2 2 2 3 2 119'-0"1 1 9 ' - 0 " 2 3 ACCESSIBLE MEN'S AND WOMEN'S RESTROOM ACCESSIBLE MEN'S AND WOMEN'S RESTROOM SHORT-TERM BIKE PARKING (4) LONG-TERM BIKE PARKING, (4) R150'- 0" FH2 R150'-0"NEW BLEACHERS (1,100 CAPACITY)6'-6"6'-6" 5'-0" 9'-0" 8'- 0 " 8'- 0 " EXISTING LOT B TOTAL SPACES: 231 ADA STALLS ALLOCATED TO LOT A NEW LOT A TOTAL SPACES: 71 ACCESSIBLE PARKING: 2 VAN, 8 ACCESSIBLE (E) DROP-OFF ZONE AT ELEMENTARY SCHOOL 1V 1A NEW DROP-OFF ZONE NEW DROP-OFF ZONE NEW DROP-OFF ZONE 3 R35'-0"R28'NORTH 0 20 40 80 120' PH MB 10/14/2015 10/14/2015 SDR PROJECT BOUNDARY 1. ACCESSIBLE PATH OF TRAVEL AS INDICATED ON PLAN IS A BARRIER FREE ACCESS ROUTE WITHOUT ANY ABRUPT LEVEL CHANGES EXCEEDING 1/4" BEVELED AT 1:2 MAX. SLOPE, OR VERTICAL LEVEL CHANGES NOT EXCEEDING 1/2" MAX. AND A LEAST 48" WIDE. SURFACE IS SLIP RESISTANT, STABLE, FIRM, AND SMOOTH. CROSS SLOPE DOES NOT EXCEED 2% AND SLOPE IN THE DIRECTION OF TRAVEL IS LESS THAN 5% UNLESS OTHERWISE INDICATED. KEYNOTES ACCESSIBILITY/CIRCULATION PLAN NOTES FH#EXISTING FIRE HYDRANT AND IDENTIFICATION NUMBER 20' EMERGENCY VEHICULAR ACCESS (28' MIN. RADIUS, 13'-6" MIN. OVERHEAD CLEARANCE, 10% MAX. SLOPE) 1 PROPOSED RESTROOM/CONCESSIONS BUILDING MAX CAPACITY OF FOOTBALL FIELD / TRACK AREA: 1,500 PERSONS MAX CAPACITY OF NEW BLEACHERS: 1,100 PERSONS TOTAL CAPACITY OF STADIUM:2,600 PERSONS REQUIRED AREA FOR EACH PERSON:5 SQ FT REQUIRED AREA FOR SAFE DISPERSAL: 2,600 PERSONS X 5 SQFT = 13,000 SQ FT SAFE DISPERSAL AREA PROVIDED:14,161 SQ FT EXITING CALCULATIONS FOOTBALL FIELD / TRACK AREA: PROPOSED OCCUPANCY USE - ASSEMBLY WITHOUT FIXED SEATS @ 7 SF/OCCUPANT MAX OCCUPANCY = 1,500 PERSONS EXIT WIDTH CALCULATION REQUIRED: 1,500 OCCUPANTS X .2 (GRADED PATH) = 300" OR 25'-0" OF GATE EXIT WIDTH PROVIDED: (7) 4'-0" GATES = 28'-0" OF GATE PROVIDED SAFE DISPERSAL AREA CALCULATION #V NUMBER OF PROPOSED VAN ACCESSIBLE PARKING STALLS #A NUMBER OF PROPOSED ACCESSIBLE PARKING STALLS SYM DESCRIPTION ACCESSIBLE PATH OF TRAVEL PEDESTRIAN CIRCULATION 2 PROPOSED ACCESSIBLE GATE 3 PROPOSED DRINKING FOUNTAIN PROPOSED (RELOCATED) FIRE HYDRANT AND IDENTIFICATION NUMBERFH# AMPHITHEATER AREA: PROPOSED OCCUPANCY USE - ASSEMBLY WITHOUT FIXED SEATS @ 7 SF/OCCUPANT MAX OCCUPANCY = 450 PERSONS EXIT WIDTH CALCULATION REQUIRED: 450 OCCUPANTS X .3 (STAIRS) = 105" OR 8'-9" OF EXIT STAIR WIDTH 450 OCCUPANTS X .2 (GRADED PATH) = 90" OR 7'-6" OF EXIT WIDTH EXIT WIDTH PROVIDED: (2) 6'-6" STAIRS & (1) 5' RAMP & (1) 9' WALK = 27'-0" WIDTH PROVIDEDFOOTBALL FIELD& TRACKAMPHITHEATER(PER 2013 CALIFORNIA BUILDING CODE, SECTION 1028) PARCEL BOUNDARY - A1.0 A D1.2 L D1.1 E D1.1 E D1.1 02/03/2017 02/03/2017 PH MB l3.0 Fire Access & Circulation Plan NON- ACCESSIBLE STALLS ACCESSIBLE STALLS (STANDARD "A"/ VAN "V") TOTAL ACCESSIBLE STALLS REQUIRED ACCESSIBLE STALLS* TOTAL STALLS LOT A (PROPOSED)61 8A 2V 10 7A 2V 71 LOT B (REVISED)231 SPACES ALLOCATED TO LOT A 0 SPACES ALLOCATED TO LOT A 231 LOT C (EXISTING)72 1A 0V 1 2A 1V 73 LOT D (EXISTING)17 2A 0V 2 0A 1V 19 LOT E (EXISTING)4 2A 0V 2 0A 1V 6 LOT F (FUTURE)111 SPACES ALLOCATED TO LOT A 0 SPACES ALLOCATED TO LOT A 111 TOTAL PARKING PROVIDED (MIN. REQUIRED: 506)511 *NUMBER OF REQUIRED ACCESSIBLE STALLS PER CBC 11B-208.2 PARKING INFORMATION CLEAN AIR / VANPOOL / EV STALLS¹ ELEC. VEHICLE (EV) CHARGING STALLS²* SHORT- TERM BICYCLE PARKING³ LONG-TERM BICYCLE PARKING³ LOT A (PROPOSED)6 4 4 4 LOT F (FUTURE)11 7 N/A N/A ¹REQUIRED STALLS PER CAGBS 5.106.5.2, ²PER CAGBS 5.106.5.3.3, ³PER CAGBS 5.106.4.1-2 *MAX 2% CROSS SLOPE OF EV CHARGING STALLS TO IN ANY DIRECTION SPECIAL PARKING INFORMATION CA EV MATCHLINE - REFER TO SHEET L3.1 R150'- 0" R150'- 0" 6.1.e Packet Pg. 216 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 S.'S D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 C.B. C. M.H. F.H. +699 +706 PA +706 +705 +705 +705 +696 23 S T A L L S 25 C O M P A C T S T A L L S48 LF50 LF 1 6 0 L F 23 S T A L L S C C C C C C C C C C C C C C C C C C C C C C C C C +674 (E)SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PARCEL 3 APN: 941-22-6 PARCEL 1 APN: 941-22-4 29 ST ALLS 31 ST ALLS 29 ST ALLS 22 COMP A CT ST ALLS D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 S.'S D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 C.B. C. M.H. F.H. ACCESS TO FIELD LEVEL AMPHITHEATER (450 CAPACITY) PLAZA 20'-0"20'-0"R42'-0"R 4 2 ' - 0 "20'-0"20'-0"1V 1A FOUNTAIN 2 2 2 2 3 R150'- 0" FH2 R150'-0"NEW BLEACHERS (1,100 CAPACITY)6'-6"6'-6" 5'-0" 9'-0" 8'- 0 " 8'- 0 " EXISTING LOT B TOTAL SPACES: 231 ADA STALLS ALLOCATED TO LOT A NEW LOT A TOTAL SPACES: 71 ACCESSIBLE PARKING: 2 VAN, 8 ACCESSIBLE 1V 1A NEW DROP-OFF ZONE NEW DROP-OFF ZONE R35'-0"R28'NEW LOT F TOTAL SPACES: 111 ADA STALL ALLOCATED TO LOT A 02/03/2017 02/03/2017 PH MB NORTH 0 20 40 80 120' Fire Access & Circulation Plan PH MB 10/14/2015 10/14/2015 SDR PROJECT BOUNDARY 1. ACCESSIBLE PATH OF TRAVEL AS INDICATED ON PLAN IS A BARRIER FREE ACCESS ROUTE WITHOUT ANY ABRUPT LEVEL CHANGES EXCEEDING 1/4" BEVELED AT 1:2 MAX. SLOPE, OR VERTICAL LEVEL CHANGES NOT EXCEEDING 1/2" MAX. AND A LEAST 48" WIDE. SURFACE IS SLIP RESISTANT, STABLE, FIRM, AND SMOOTH. CROSS SLOPE DOES NOT EXCEED 2% AND SLOPE IN THE DIRECTION OF TRAVEL IS LESS THAN 5% UNLESS OTHERWISE INDICATED. KEYNOTES ACCESSIBILITY/CIRCULATION PLAN NOTES FH#EXISTING FIRE HYDRANT AND IDENTIFICATION NUMBER 20' EMERGENCY VEHICULAR ACCESS (28' MIN. RADIUS, 13'-6" MIN. OVERHEAD CLEARANCE, 10% MAX. SLOPE) 1 PROPOSED RESTROOM/CONCESSIONS BUILDING MAX CAPACITY OF FOOTBALL FIELD / TRACK AREA: 1,500 PERSONS MAX CAPACITY OF NEW BLEACHERS: 1,100 PERSONS TOTAL CAPACITY OF STADIUM:2,600 PERSONS REQUIRED AREA FOR EACH PERSON:5 SQ FT REQUIRED AREA FOR SAFE DISPERSAL: 2,600 PERSONS X 5 SQFT = 13,000 SQ FT SAFE DISPERSAL AREA PROVIDED:14,161 SQ FT EXITING CALCULATIONS FOOTBALL FIELD / TRACK AREA: PROPOSED OCCUPANCY USE - ASSEMBLY WITHOUT FIXED SEATS @ 7 SF/OCCUPANT MAX OCCUPANCY = 1,500 PERSONS EXIT WIDTH CALCULATION REQUIRED: 1,500 OCCUPANTS X .2 (GRADED PATH) = 300" OR 25'-0" OF GATE EXIT WIDTH PROVIDED: (7) 4'-0" GATES = 28'-0" OF GATE PROVIDED SAFE DISPERSAL AREA CALCULATION #V NUMBER OF PROPOSED VAN ACCESSIBLE PARKING STALLS #A NUMBER OF PROPOSED ACCESSIBLE PARKING STALLS SYM DESCRIPTION ACCESSIBLE PATH OF TRAVEL PEDESTRIAN CIRCULATION 2 PROPOSED ACCESSIBLE GATE 3 PROPOSED DRINKING FOUNTAIN PROPOSED (RELOCATED) FIRE HYDRANT AND IDENTIFICATION NUMBERFH# AMPHITHEATER AREA: PROPOSED OCCUPANCY USE - ASSEMBLY WITHOUT FIXED SEATS @ 7 SF/OCCUPANT MAX OCCUPANCY = 450 PERSONS EXIT WIDTH CALCULATION REQUIRED: 450 OCCUPANTS X .3 (STAIRS) = 105" OR 8'-9" OF EXIT STAIR WIDTH 450 OCCUPANTS X .2 (GRADED PATH) = 90" OR 7'-6" OF EXIT WIDTH EXIT WIDTH PROVIDED: (2) 6'-6" STAIRS & (1) 5' RAMP & (1) 9' WALK = 27'-0" WIDTH PROVIDEDFOOTBALL FIELD& TRACKAMPHITHEATER(PER 2013 CALIFORNIA BUILDING CODE, SECTION 1028) PARCEL BOUNDARY - A1.0 A D1.2 L D1.1 E D1.1 E D1.1 NON- ACCESSIBLE STALLS ACCESSIBLE STALLS (STANDARD "A"/ VAN "V") TOTAL ACCESSIBLE STALLS REQUIRED ACCESSIBLE STALLS* TOTAL STALLS LOT A (PROPOSED)61 8A 2V 10 7A 2V 71 LOT B (REVISED)231 SPACES ALLOCATED TO LOT A 0 SPACES ALLOCATED TO LOT A 231 LOT C (EXISTING)72 1A 0V 1 2A 1V 73 LOT D (EXISTING)17 2A 0V 2 0A 1V 19 LOT E (EXISTING)4 2A 0V 2 0A 1V 6 LOT F (FUTURE)111 SPACES ALLOCATED TO LOT A 0 SPACES ALLOCATED TO LOT A 111 TOTAL PARKING PROVIDED (MIN. REQUIRED: 506)511 *NUMBER OF REQUIRED ACCESSIBLE STALLS PER CBC 11B-208.2 PARKING INFORMATION CLEAN AIR / VANPOOL / EV STALLS¹ ELEC. VEHICLE (EV) CHARGING STALLS²* SHORT- TERM BICYCLE PARKING³ LONG-TERM BICYCLE PARKING³ LOT A (PROPOSED)6 4 4 4 LOT F (FUTURE)11 7 N/A N/A ¹REQUIRED STALLS PER CAGBS 5.106.5.2, ²PER CAGBS 5.106.5.3.3, ³PER CAGBS 5.106.4.1-2 *MAX 2% CROSS SLOPE OF EV CHARGING STALLS TO IN ANY DIRECTION SPECIAL PARKING INFORMATION CA EV MATCHLINE - REFER TO SHEET L3.0 l3.1 6.1.e Packet Pg. 217 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) IN S P I R A T I O N D R I V E PARCEL 1 APN: 941-22-4 PARCEL 3 APN: 941-22-6 C C C C C C C C C C C C C C C C C C C C C C C C C SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PORTABLES (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) ELEMENTARY SCHOOL (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) VI E W C O R R I D O R T O H I L L S A N D V A L L E Y T1 T1 T1 T1 T1 T1 T1 T1 T-5 SHRUB SCREENING AT RETAINING WALL SHRUB/VINE SCREENING AT RETAINING WALL SHRUB SCREENING AT NEW TRASH ENCLOSURE & RETAINING WALL SHRUB SCREENING AT FENCE EXISTING TREES TO REMAIN, TYP. T-7 T-7 T-7 T-7 T-9 T-9 T-9 T-9 T-9 T-9T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9T-9 T-9T-9T-9 T-9 T-9T-9 T-9 T-9T-9T-9T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-7 T-7 T-7 CORNER VISION TRIANGLE, MATURE PLANT HEIGHT NOT TO EXCEED 30" 30'-0"100'-0" TREE BUFFER AT SPORTSFIELD LIGHTING POLES TREE BUFFER AT SPORTSFIELD LIGHTING POLES EXISTING TREES TO REMAIN, TYP. NORTH 0 20 40 80 120' 02/03/2017 02/03/2017 PH MB Landscape Plan l4.0 PH MB T3 8 36" BOX FRAXINUS OXYCARPA 'RAYWOOD' RAYWOOD ASH MEDIUM TREE PLANTING LIST SYM QTY SIZE BOTANICAL/COMMON NAME T1 8 24" BOX ACER PALMATUM JAPANESE MAPLE MEDIUM T2 18 36" BOX ARBUTUS MARINA MARINA STRAWBERRY TREE LOW T4 6 24" BOX LAGERSTROEMIA INDICA 'DYNAMITE' DYNAMITE CRAPE MYRTLE (MULTI)LOW T5 10 36" BOX METROSIDEROS EXCELSA NEW ZEALAND CHRISTMAS TREE LOW T6 27 36" BOX OLEA EUROPAEA 'SWAN HILL' SWAN HILL OLIVE (FRUITLESS)VERY LOW T8 3 36" BOX QUERCUS AGRIFOLIA COAST LIVE OAK VERY LOW T7 26 36" BOX ULMUS PARVIFOLIA CHINESE EVERGREEN ELM LOW T9 51 36" BOX WASHINGTONIA ROBUSTA (ALT. W. FILIFERA)LOW BM 18 5-GAL BUXUS MICROPHYLLA LITTLELEAF BOXWOOD MEDIUM SHRUB PLANTING LIST SYM QTY SIZE BOTANICAL/COMMON NAME AD 42 5-GAL HOWARD MCMINN MANZANITA LOW AU -1-GAL ARCTOSTAPHYLOS UVA URSI 'POINT REYES' POINT REYES MANZANITA LOW CG -1-GAL CAREX GLAUCA BLUE SEDGE MEDIUM CxP 10 5-GAL CISTUS X PURPUREA ORCHID ROCK ROSE LOW MR 88 5-GAL MUHLENBERGIA RIGENS DEER GRASS LOW EC -SEED ESCHSCHOLZIA CALIFORNICA CALIFORNIA POPPY VERY LOW FC -SEED FESTUCA CALIFORNICA CALIFORNIA FESCUE LOW IS -1-GAL IBERIS SEMPERVIRENS EVERGREEN CANDY TUFT MEDIUM JP -1-GAL JUNCUS PATENS 'ELK'S BLUE' ELKS BLUE RUSH LOW LA -1-GAL LAVANDULA ANGUSTIFOLIA 'MUNSTEAD' MUNSTEAD ENGLISH LAVENDER LOW LJ 54 5-GAL LIGUSTRUM JAPONICUM ' TEXANUM' WAXLEAF PRIVET MEDIUM LP -1-GAL LIMONIUM PEREZII SEA LAVENDER LOW LC 18 5-GAL LOROPETALUM CHINENSE 'ATROPURPUREA' CHINESE FRINGE FLOWER LOW RI 18 5-GAL RHODODENDRON INDICA 'ALASKA' ALASKA AZALEA MEDIUM WF 33 5-GAL WESTRINGIA FRUTICOSA COAST ROSEMARY LOW RO -1-GAL ROSMARINUS OFFICINALIS 'PROSTRATUS' TRAILING ROSEMARY LOW FP 15 5-GAL FICUS PUMILA CREEPING FIG MEDIUM PLANTING NOTES 1.PROPOSED PLANTING AREAS WILL BE IRRIGATED WITH A PERMANENT, AUTOMATED DRIP IRRIGATION SYSTEM AND AN AUTOMATIC WEATHER-SENSING CONTROLLER. 2.IRRIGATION SYSTEM TO BE COMPLIANT WITH THE CITY OF DUBLIN'S WATER-EFFICIENT LANDSCAPING REGULATIONS, MUNICIPAL CODE SECTION 8.88. 3.PLANTS WITH SIMILAR WATER NEEDS SHALL BE GROUPED WITHIN HYDROZONES. EACH HYDROZONE SHALL BE CONTROLLED BY A SEPARATE VALVE. 4.ALL NON-TURF PLANTING AREAS SHALL RECEIVE A 3" LAYER OF BARK MULCH TOP DRESS (UNLESS NOTED OTHERWISE). LAWN -SOD DROUGHT TOLERANT FESCUE - 90/10 MIX DELTA BLUEGRASS FESCUE BLEND MEDIUM SHRUBS AT FIELD PERIMETER SHRUBS AT PARKING LOT / BIOSWALE FOUNDATION PLANTINGS VINES HA 59 5-GAL HETEROMELES ARBUTIFOLIA TOYON LOW GROUNDCOVER . . WS 5 5-GAL WINSTERIA SINENSIS CHINESE WISTERIA MEDIUM MR -5-GAL MUHLENBERGIA RIGENS DEER GRASS LOW CORNER VISION TRIANGLE PLANTING CF -1-GAL CALAMAGROSTIS FOLIOSA MENDOCINO REED GRASS (1-2' MAX. HEIGHT)MEDIUM DESCRIPTIONSYM SDR PROJECT BOUNDARY (LIMIT OF WORK) PARCEL BOUNDARY LANDSCAPE DESIGN STATEMENT THE DESIGN INTENT IS TO CREATE AN ATTRACTIVE ENVIRONMENT REFLECTIVE OF THE EXISTING CAMPUS CHARACTER OF VALLEY CHRISTIAN CENTER, WHICH IS AN ADAPTATION AND REFINEMENT OF THE ORIGINAL MASTER PLAN. THE LANDSCAPE APPROACH TAKES ITS PRINCIPAL CUES FROM THE SOIL, SITE CONTOURS, WIND, SUN ANGLES, ACTIVITIES AND THE UNIQUE CONNECTIONS TO THE SURROUNDING VIEW AND COMMUNITY. WITHIN THE SDR AREA, A CENTRAL LANDSCAPED PLAZA CREATES A STRONG CENTERPIECE AND ORGANIZING FEATURE, LEADING OUTWARDS TO ADJACENT ELEMENTS INCLUDING AN OUTDOOR DINING PATIO, FOUNTAIN, SMALL AMPHITHEATER, AND RELOCATED AND IMPROVED ATHLETIC FIELDS. THESE AREAS PROVIDE USEFUL OUTDOOR AREAS FOR GATHERING, PERFORMING ARTS, AND ATHLETICS. THESE FEATURES ARE SEATED ATOP A TERRACED HILLTOP ORIENTED TOWARD VIEWS OF MT. DIABLO AND THE FOOTHILLS TO THE NORTH AND EAST. THE LANDSCAPE WILL INCORPORATE ENVIRONMENTALLY SENSITIVE DESIGN ELEMENTS WHENEVER POSSIBLE. NATIVE AND DROUGHT-TOLERANT PLANTS SUITED TO THE GEOGRAPHIC REGION AND SPECIFIC SITE CONDITIONS WILL BE INCORPORATED, ALONG WITH WITH AN IRRIGATION SYSTEM WITH A WEATHER-SENSING CONTROLLER DESIGNED FOR MAXIMUM EFFICIENCY. MATCHLINE - REFER TO SHEET L4.1 6.1.e Packet Pg. 218 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) C C C C C C C C C C C C C C C C C C C C C C C C C SANCTUARY (EXISTING) PORTABLES (EXISTING) STUDENT CENTER (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PRE-SCHOOL/ DAY CARE (EXISTING) JR. / SR. HIGH SCHOOL (EXISTING) PARCEL 3 APN: 941-22-6 PARCEL 1 APN: 941-22-4 T1 T1 T1 T1 T1 T1 T1 T1 T-7 T-7 T-7 T-9 T-9 T-9 T-9 T-9 T-9T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9T-9 T-9T-9T-9 T-9 T-9T-9 T-9 T-9T-9T-9T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-9 T-7 T-7 T-7 CORNER VISION TRIANGLE, MATURE PLANT HEIGHT NOT TO EXCEED 30" 30'-0"100'-0" EXISTING TREES TO REMAIN, TYP. NORTH 0 20 40 80 120' 02/03/2017 02/03/2017 PH MB Landscape Plan l4.1 PH MB T3 8 36" BOX FRAXINUS OXYCARPA 'RAYWOOD' RAYWOOD ASH MEDIUM TREE PLANTING LIST SYM QTY SIZE BOTANICAL/COMMON NAME T1 8 24" BOX ACER PALMATUM JAPANESE MAPLE MEDIUM T2 18 36" BOX ARBUTUS MARINA MARINA STRAWBERRY TREE LOW T4 6 24" BOX LAGERSTROEMIA INDICA 'DYNAMITE' DYNAMITE CRAPE MYRTLE (MULTI)LOW T5 10 36" BOX METROSIDEROS EXCELSA NEW ZEALAND CHRISTMAS TREE LOW T6 27 36" BOX OLEA EUROPAEA 'SWAN HILL' SWAN HILL OLIVE (FRUITLESS)VERY LOW T8 3 36" BOX QUERCUS AGRIFOLIA COAST LIVE OAK VERY LOW T7 26 36" BOX ULMUS PARVIFOLIA CHINESE EVERGREEN ELM LOW T9 51 36" BOX WASHINGTONIA ROBUSTA (ALT. W. FILIFERA)LOW BM 18 5-GAL BUXUS MICROPHYLLA LITTLELEAF BOXWOOD MEDIUM SHRUB PLANTING LIST SYM QTY SIZE BOTANICAL/COMMON NAME AD 42 5-GAL HOWARD MCMINN MANZANITA LOW AU -1-GAL ARCTOSTAPHYLOS UVA URSI 'POINT REYES' POINT REYES MANZANITA LOW CG -1-GAL CAREX GLAUCA BLUE SEDGE MEDIUM CxP 10 5-GAL CISTUS X PURPUREA ORCHID ROCK ROSE LOW MR 88 5-GAL MUHLENBERGIA RIGENS DEER GRASS LOW EC -SEED ESCHSCHOLZIA CALIFORNICA CALIFORNIA POPPY VERY LOW FC -SEED FESTUCA CALIFORNICA CALIFORNIA FESCUE LOW IS -1-GAL IBERIS SEMPERVIRENS EVERGREEN CANDY TUFT MEDIUM JP -1-GAL JUNCUS PATENS 'ELK'S BLUE' ELKS BLUE RUSH LOW LA -1-GAL LAVANDULA ANGUSTIFOLIA 'MUNSTEAD' MUNSTEAD ENGLISH LAVENDER LOW LJ 54 5-GAL LIGUSTRUM JAPONICUM ' TEXANUM' WAXLEAF PRIVET MEDIUM LP -1-GAL LIMONIUM PEREZII SEA LAVENDER LOW LC 18 5-GAL LOROPETALUM CHINENSE 'ATROPURPUREA' CHINESE FRINGE FLOWER LOW RI 18 5-GAL RHODODENDRON INDICA 'ALASKA' ALASKA AZALEA MEDIUM WF 33 5-GAL WESTRINGIA FRUTICOSA COAST ROSEMARY LOW RO -1-GAL ROSMARINUS OFFICINALIS 'PROSTRATUS' TRAILING ROSEMARY LOW FP 15 5-GAL FICUS PUMILA CREEPING FIG MEDIUM PLANTING NOTES 1.PROPOSED PLANTING AREAS WILL BE IRRIGATED WITH A PERMANENT, AUTOMATED DRIP IRRIGATION SYSTEM AND AN AUTOMATIC WEATHER-SENSING CONTROLLER. 2.IRRIGATION SYSTEM TO BE COMPLIANT WITH THE CITY OF DUBLIN'S WATER-EFFICIENT LANDSCAPING REGULATIONS, MUNICIPAL CODE SECTION 8.88. 3.PLANTS WITH SIMILAR WATER NEEDS SHALL BE GROUPED WITHIN HYDROZONES. EACH HYDROZONE SHALL BE CONTROLLED BY A SEPARATE VALVE. 4.ALL NON-TURF PLANTING AREAS SHALL RECEIVE A 3" LAYER OF BARK MULCH TOP DRESS (UNLESS NOTED OTHERWISE). LAWN -SOD DROUGHT TOLERANT FESCUE - 90/10 MIX DELTA BLUEGRASS FESCUE BLEND MEDIUM SHRUBS AT FIELD PERIMETER SHRUBS AT PARKING LOT / BIOSWALE FOUNDATION PLANTINGS VINES HA 59 5-GAL HETEROMELES ARBUTIFOLIA TOYON LOW GROUNDCOVER . . WS 5 5-GAL WINSTERIA SINENSIS CHINESE WISTERIA MEDIUM MR -5-GAL MUHLENBERGIA RIGENS DEER GRASS LOW CORNER VISION TRIANGLE PLANTING CF -1-GAL CALAMAGROSTIS FOLIOSA MENDOCINO REED GRASS (1-2' MAX. HEIGHT)MEDIUM DESCRIPTIONSYM SDR PROJECT BOUNDARY (LIMIT OF WORK) PARCEL BOUNDARY LANDSCAPE DESIGN STATEMENT THE DESIGN INTENT IS TO CREATE AN ATTRACTIVE ENVIRONMENT REFLECTIVE OF THE EXISTING CAMPUS CHARACTER OF VALLEY CHRISTIAN CENTER, WHICH IS AN ADAPTATION AND REFINEMENT OF THE ORIGINAL MASTER PLAN. THE LANDSCAPE APPROACH TAKES ITS PRINCIPAL CUES FROM THE SOIL, SITE CONTOURS, WIND, SUN ANGLES, ACTIVITIES AND THE UNIQUE CONNECTIONS TO THE SURROUNDING VIEW AND COMMUNITY. WITHIN THE SDR AREA, A CENTRAL LANDSCAPED PLAZA CREATES A STRONG CENTERPIECE AND ORGANIZING FEATURE, LEADING OUTWARDS TO ADJACENT ELEMENTS INCLUDING AN OUTDOOR DINING PATIO, FOUNTAIN, SMALL AMPHITHEATER, AND RELOCATED AND IMPROVED ATHLETIC FIELDS. THESE AREAS PROVIDE USEFUL OUTDOOR AREAS FOR GATHERING, PERFORMING ARTS, AND ATHLETICS. THESE FEATURES ARE SEATED ATOP A TERRACED HILLTOP ORIENTED TOWARD VIEWS OF MT. DIABLO AND THE FOOTHILLS TO THE NORTH AND EAST. THE LANDSCAPE WILL INCORPORATE ENVIRONMENTALLY SENSITIVE DESIGN ELEMENTS WHENEVER POSSIBLE. NATIVE AND DROUGHT-TOLERANT PLANTS SUITED TO THE GEOGRAPHIC REGION AND SPECIFIC SITE CONDITIONS WILL BE INCORPORATED, ALONG WITH WITH AN IRRIGATION SYSTEM WITH A WEATHER-SENSING CONTROLLER DESIGNED FOR MAXIMUM EFFICIENCY. MATCHLINE - REFER TO SHEET L4.0 6.1.e Packet Pg. 219 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST S.'S S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 C.B. C. M.H. F.H. IN S P I R A T I O N D R I V E C C C C C C C C C C C C C C C C C C C C C C C C C S S. 702.6 704.3 702.8 703.9 S.704.3703.9 POST S.'S S. SIGN S. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I. D.I.S. S. D.I. D.I. M.H. 724.4 723.0 723.5 722.7 724.7 721.6 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 707.3 708.6 689.5 677.0 677.2 679.0 690.5 692.5 666.4 669.0 672.9 675.3 681.7 682.4 680.9 681.0 691.0 683.0 684.3 684.4 686.7 687.0 721.4 720.6 696.4 683.2 684.9 694.1 697.2 698.8 699.1 700.9 702.9 702.8 704.4 700.8 GATE 686.5 663.5 737.2 735.3 739.3 722.8 709.2 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 F.P.'S 706.2 688.9 689.1 690.4 690.2 690.9 692.7 C.B. C. M.H. F.H. Fo o t b a l l PARCEL 1 APN: 941-22-4 PARCEL 3 APN: 941-22-6 02/03/2017 02/03/2017 PH MB NORTH 0 20 40 80 120' Lighting Plan l5.0 PH MB A LIGHTING LEGEND DTL REFDESCRIPTION/LOCATIONSYM DOWNLIGHT - 21' HT./ PARKING AREAS DOWNLIGHT - 14' HT./ PEDESTRIAN & PLAZA AREAS UPLIGHT/ IN PLAZA UNDERWATER LIGHT/ FOUNTAIN STEPLIGHT/ STAIRS & RAMPS STRING LIGHTS/ LOUNGE / PATIO SPORTSFIELD LIGHTING - 60-70' HT./ PLAYING FIELDS (F# INDICATES FIXTURE NUMBER) A B C D E F NOTE: ALL PERMANENT LIGHT FIXTURES SHALL BE EQUIPPED WITH CUT-OFF LENSES, DIRECTED DOWNWARD, AND LIMITED IN HEIGHT TO THE MAXIMUM NECESSARY FOR ADEQUATE ILLUMINATION AND TO MINIMIZE EXCESS LIGHT AND GLARE. F# SDR PROJECT BOUNDARY (LIMIT OF WORK) PARCEL BOUNDARY NOTE: PHOTOMETRIC PLAN FOR ENTIRE SITE INCLUDING (E) PARKING LOTS TO BE DEFERRED TO BUILDING PERMIT SUBMITTAL. MATCHLINE - REFER TO SHEET L5.1 6.1.e Packet Pg. 220 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 S.'S D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 C.B. C. M.H. F.H. C C C C C C C C C C C C C C C C C C C C C C C C C S D.I. F.H. P. S. S.. PIPE D.I. M.H. D.I. F.H. M.H. D.I. D.I. D.I. S. S. M.H. D.I. S. 699.1 703.2 704.6 702.6 704.3 704.3 702.8 702.6 704.5 703.9 706.5 703.5 706.1 704.9 705.0 705.0 664.2 661.1 665.0 665.2 667.2 667.3 668.6 668.8 707.0 663.6 636.1 635.2 635.2 635.2 635.3 636.6 636.4 669.3 668.4 666.3 663.0 637.7 645.9 657.7 646.5 645.1637.2 640.6 PIPE 656.8 656.5 663.2 661.8 651.4 649.8 650.9 648.1 649.4 662.9 S.704.3703.9 S.'S D.I. D.I. D.I.S. S. D.I. D.I. M.H. 710.2 709.6 704.8 702.8 705.1 702.8 703.3 707.8 707.5 708.6 689.5 677.0 677.2 666.4 669.0 672.9 675.3 713.6 716.9 705.3 706.3 705.5 706.4 705.2 706.7 705.2 703.9 704.3 702.7 706.2 688.9 689.1 690.4 690.2 692.7 C.B. C. M.H. F.H. S NORTH 0 20 40 80 120' 02/03/2017 02/03/2017 PH MB Lighting Plan l5.1 PH MB A LIGHTING LEGEND DTL REFDESCRIPTION/LOCATIONSYM DOWNLIGHT - 21' HT./ PARKING AREAS DOWNLIGHT - 14' HT./ PEDESTRIAN & PLAZA AREAS UPLIGHT/ IN PLAZA UNDERWATER LIGHT/ FOUNTAIN STEPLIGHT/ STAIRS & RAMPS STRING LIGHTS/ LOUNGE / PATIO SPORTSFIELD LIGHTING - 60-70' HT./ PLAYING FIELDS (F# INDICATES FIXTURE NUMBER) A B C D E F NOTE: ALL PERMANENT LIGHT FIXTURES SHALL BE EQUIPPED WITH CUT-OFF LENSES, DIRECTED DOWNWARD, AND LIMITED IN HEIGHT TO THE MAXIMUM NECESSARY FOR ADEQUATE ILLUMINATION AND TO MINIMIZE EXCESS LIGHT AND GLARE. F# SDR PROJECT BOUNDARY (LIMIT OF WORK) PARCEL BOUNDARY NOTE: PHOTOMETRIC PLAN FOR ENTIRE SITE INCLUDING (E) PARKING LOTS TO BE DEFERRED TO BUILDING PERMIT SUBMITTAL. MATCHLINE - REFER TO SHEET L5.0 6.1.e Packet Pg. 221 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) GREEN ROOFOVERHEAD GARAGE DOOR CAST-IN-PLACE CONCRETE RETAINING WALL, 4’-0” HIGH, MED. SANDBLAST FINISH, “OMAHA TAN” INTEGRAL COLOR, REFER TO DETAIL A ON D2.0, TYP. CAST-IN-PLACE CONCRETE RETAINING WALL, MED. SANDBLAST FINISH, “OMAHA TAN” INTEGRAL COLOR, REFER TO DETAIL F ON D2.0 42” GUARDRAIL FENCE ON RETAINING WALL, REFER TO DETAIL C ON D1.1, TYP. SPORTS FIELD MECHANICAL ROOF UNITS BEHIND SCREEN AFF BUILDING +706 T.O. ROOF +717 AFF FIELD +695 T.O. DECORATIVE FENCE +714 'VALLEY CHRISTIAN CENTER' LETTERS PAINTED ON CORRUGATED METAL, TYP. U P 102 CONCESSIONS 278 sq ft 104 MEN'S RESTROOM 305 sq ft 105 PLUMBING GALLERY 122 sq ft 106 WOMEN'S RESTROOM 363 sq ft TICKET BOOTH 68 sq ft 101 103 MECH 36 sq ft PARKING LANESPORTS FIELDA B C D E F G H I 1 2 3 4 5 11'-3 1/4"5'-8 1/4"11'-3 1/4"11'-3 1/4"5'-8 1/4"11'-3 1/4"11'-3 1/4"9'-6"5'-0"2'-11"21'-9 1/4"5'-0"8'-6 3/4" BLEACHERS SPORTS FIELD LIGHT POLES PER D3.0/F NS EWTRASH DRINKING FOUNTAIN PER D1.1/D BIKE RACKS PER D1.1/K BIKE LOCKS PER D1.1/I DASHED LINES AROUND DOORS TO REPRESENT MANEUVERING CLEARANCE REQUIRED PER CBC 11B-404.2.4 ACCESSIBLE PARKING COLORED CONCRETE WALKWAY PER D1.0/D DECORATIVE FENCE. 8'-0" HIGH, PER D1.1/B SPORTFIELD 0" LANDING 0" TOP OF STAIRS 0" FF 0" 42” GUARDRAIL FENCE AT RETAINING WALL, REFER TO DETAIL C ON D1.1 CONCESSION STAND & TICKET BOOTH A1.0 Sheet No.: Project ID:VCC SDR No.Date Issue Sheet Title: Issue Note: PERMIT SET 02/03/2017 Consultants:SITE DEVELOPMENT REVIEWVALLEY CHRISTIAN CENTER7500 INSPIRATION DRIVEDUBLIN CA 94568729 Heinz Avenue, Suite 1 Berkeley, CA 94710 510 / 848-0895 FAX 510 / 848-0897 Project: CIVIL BKF Engineers 4670 Willow Road, Suite 250 Pleasanton, CA 94588 TEL: 925.396.7718 Drawn By: Review By: Plot Date: WH JG 02/03/2017 LANDSCAPE ARCHITECTURE Michael O'Leary + Associates 1912 McGee Avenue Berkeley, CA 94703 TEL: 510.841.5689 10/31/2015 Verde Design 2455 The Alameda, Suite 200 Santa Clara, CA 95050 TEL: 408.985.7200 STORAGE AT LEVEL OF SPORTS FIELD Scale: 1/8" = 1'-0"3 U P U P A B C D E F G H I 1 2 3 4 5 001 PERMANENT STORAGE SPACE (TO REPLACE TEMPORARY CONTAINERS) 2,230 sq ft EARTH SPORTS FIELDPERMANENT STORAGE SPACE IS TO REPLACE THE 3 CURRENT TEMPORARY STORAGE CONTAINERS AS APPROVED PER SITE DEVELOPMENT WAIVER (PLOC-2012-00278).55'-0"41'-10" TOILET FACILITIES FOR OCCUPANTS ATTENDING SPORTS ACTIVITIES AS WELL AS OCCUPANTS OF AMPHITHEATER. LAYOUT OF FENCES DESIGNED TO EITHER ALLOW ACCESS FROM SPORTS FIELD, OR FROM AMPHITHEATER. EVENTS NOT TO OCCUR AT SAME TIME. MINIMUM PLUMBING FIXTURES PROVIDED PER TABLE 422.1 CPC 2013, OCCUPANCY TYPE A-5 FF 0" DRINKIN FOUNTAIN PER D1.1/D U P A B C D E F G H I 1 2 3 4 5 11'-3 1/4"5'-8 1/4"11'-3 1/4"11'-3 1/4"5'-8 1/4"11'-3 1/4"11'-3 1/4"9'-6"5'-0"2'-11"21'-9 1/4"5'-0"8'-6 3/4"PARKING LANESPORTS FIELDBLEACHERS SEDUM PLANTED GREEN ROOFING SYSTEM LINE OF BLDG BELOW 15% OF TOTAL ROOF AREA TO BE SOLAR ZONE PER SECTION 2013 CEC 110.10(b) ROOF 0" ROOFTOP HVAC BEHIND SCREENS CONCESSION/TICKET BOOTH FLOOR PLAN Scale: 1/8" = 1'-0"1 CONCESSION/TICKET BOOTH ROOF PLAN Scale: 1/8" = 1'-0"2 WHITE CORRUGATED METAL SIDING, HORIZONTAL, TYP. 8' DECORATIVE FENCE, PER D1.1/B, TYP. WHITE CORRUGATED METAL SIDING, HORIZONTAL, TYP. MECHANICAL UNITS BEHIND SCREEN W/ WHITE CORRUGATED METAL, TYP. SOUTH WEST NORTH EAST 6.1.e Packet Pg. 222 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) EAST ELEVATION Scale: 1/4" = 1'-0"3 7'-6"1'-6"6"9'-6"3/4” THREE COAT PORTLAND CEMENT PLASTER IN ‘SANDSTONE 86’ COLOR O/ CMU WALL 1'-8"MTL DECKING W/ PLY WD & MEMBRANE ROOFING & RAL 7030 SHEET MTL FLASHING, PER DETAIL 5 TUBE STEEL BEAM IN ‘STONE GRAY’ RAL 7030, SEE DETAIL 6 TUBE STEEL POST, ‘STONE GRAY’ RAL 7030 EDGE OF (E) CONCRETE CURB TO REMAIN GALVANIZED SHEET METAL TO MATCH CUSTOM ORANGE COLOR OF WORSHIP CENTER WHITE PTD. 1/2” DIA. METAL ROD BEYOND WHITE PTD 2” SQ HEAVY METAL GAGE TUBE FRAME (E) SIDEWALK, FG HB DRAIN CONNECTED TO THE SANITARY SEWER 2%2%2%2%NEW TRASH ENCLOSURE PLAN Scale: 1/8" = 1'-0"1 (N) 8’ WIDE HEAVY GAUGE METAL GATE (N) ROOF ABOVE, SHOWN DASHED (E) CURB TO REMAIN, REPAIR AS NEEDED (N) 1’8” HEIGHT RETAINING WALL (N) TUBE STEEL POST, SSD (N) CONCRETE SLAB, SSD CONFORM TO (E) ASPHALT ELEVATION EDGE OF (E) ASPHALT TO REMAIN18'-0"10'-8" 10'-0"18'-8"3 - 4 - (N) CMU WALL, SSD 16'-0"HB DRAIN CONNECTED TO THE SANITARY SEWER 2%2%2%2%NEW TRASH ENCLOSURE ROOF PLAN Scale: 1/8" = 1'-0"2 (N) ROOF (N) TUBE STEEL POST & BEAM BELOW, SSD SHOWN DASHED 10'-8" 13'-4" 1'-4"1'-4"1'-4"18'-8"1'-4"21'-4"SLOPE TO GUTTER 2% (N) GUTTER & DOWNSPOUT SOUTH ELEVATION Scale: 1/4" = 1'-0"4 SLOPE TO GUTTER 2% 3/4” THREE COAT PORTLAND CEMENT PLASTER IN ‘SANDSTONE 86’ COLOR O/ CMU WALL TUBE STEEL POST, ‘STONE GRAY’ RAL 7030 TUBE STEEL BEAM IN ‘STONE GRAY’ RAL 7030 MTL DECKING W/ PLY WD & MEMBRANE ROOFING & RAL 7030 SHEET MTL FLASHING, PER DETAIL 5 EDGE OF CONCRETE CURB FG Roof Detail Scale: 1 1/2" = 1'-0"4 TUBE STEEL POST, SSD. STEEL BEAM, SSD MTL DECKING, SSD PLYWD DECKING MEMBRANE ROOFING Roof Detail Scale: 1 1/2" = 1'-0"5 TUBE STEEL POST BEYOND, SSD. STEEL BEAM BEYOND, SSD MTL DECKING, SSD PLYWD DECKING MEMBRANE ROOFING1'-0" 1'-0" SHT MTL FLASHING 1/4" BENT STEEL PLATE SHT MTL FLASHING SQUARE PROFILE PTD. SHT METAL GUTTER 1/4" BENT STEEL PLATE Gate Detail Scale: 1 1/2" = 1'-0"6 TUBE STEEL POST, SSD 2x3 HEAVY GAUGE METAL TUBE PTD. GALVANIZED SHEET METAL PTD. GALVANIZED SHEET METAL, ABOVE AND BELOW CONTINUOUS HINGE 2" SQ HEAVY METAL GAGE TUBE FRAME 3/8"x1-1/2" METAL BAR STOCK, TYP PTD. 1/2" DIA. METAL ROD BEYOND PRE-WEATHERED ZINC DOWNSPOUT TRASH ENCLOSURE A1.1 Sheet No.: Project ID:VCC SDR No.Date Issue Sheet Title: Issue Note: PERMIT SET 02/03/2017 Consultants:SITE DEVELOPMENT REVIEWVALLEY CHRISTIAN CENTER7500 INSPIRATION DRIVEDUBLIN CA 94568729 Heinz Avenue, Suite 1 Berkeley, CA 94710 510 / 848-0895 FAX 510 / 848-0897 Project: CIVIL BKF Engineers 4670 Willow Road, Suite 250 Pleasanton, CA 94588 TEL: 925.396.7718 Drawn By: Review By: Plot Date: WH JG 02/03/2017 LANDSCAPE ARCHITECTURE Michael O'Leary + Associates 1912 McGee Avenue Berkeley, CA 94703 TEL: 510.841.5689 10/31/2015 Verde Design 2455 The Alameda, Suite 200 Santa Clara, CA 95050 TEL: 408.985.7200 NOTES: 1.CONCRETE APRON TO EXTEND 10 FEET MIN. FROM THE ENCLOSURE PAD. 2.THE AREA AROUND AND INSIDE THE ENCLOSURE MUST BE LIT WITH A MINIMUM OF ONE-FOOT CANDLE. 3.GATES TO BE SELF-CLOSING; GATES TO BE ABLE TO BE LOCKED IN CLOSED POSITION AND BE HELD OPEN WITH PIN LOCKS IN OPEN POSITION. 4.REFER TO DETAIL N ON D1.1 FOR FURTHER INFORMATION SANDSTONE 86 CUSTOM ORANGE 6.1.e Packet Pg. 223 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 02/03/2017 02/03/2017 PH MB d1.0 Site Furnishings PH MB A B C D E F G H I J K L M N O P MULTI-USE SYNTHETIC TURF FIELD MANUFACTURER: FIELDTURF PRODUCT: VERTEX SYNTHETIC TURF W/ PUREFILL (CORK & SAND) INFILL SYSTEM FIELD COLOR: ALTERNATING DYE LOTS (GREEN / LIGHT GREEN) END-ZONES: RED BACKGROUND WITH WHITE LETTERING CONTACT: (559) 237-2590 WWW.FIELDTURF.COM DISCUS THROW AREA WITH CAGE MANUFACTURER: SPORTSFIELD SPECIALTIES PRODUCT: TFDCHS DISCUS CAGE CONTACT: (408) 659-6055 WWW.SPORTSFIELDSPECIALTIES.COM SHOTPUT THROW AREA MANUFACTURER: SPORTSFIELD SPECIALTIES PRODUCT: TFSPT001AL CONTACT: (408) 659-6055 WWW.SPORTSFIELDSPECIALTIES.COM FOOTBALL GOAL POSTS MANUFACTURER: SPORTSFIELD SPECIALTIES PRODUCT: GP4380R ROTATING HIGH SCHOOL UPRIGHT CONTACT: (408) 659-6055 WWW.SPORTSFIELDSPECIALTIES.COM PORTABLE SOCCER GOALS MANUFACTURER: SPORTSFIELD SPECIALTIES PRODUCT: SG4950 8'X24' ROUND FACED SOCCER GOAL CONTACT: (408) 659-6055 WWW.SPORTSFIELDSPECIALTIES.COM TRIPLE JUMP / LONG JUMP PIT MANUFACTURER: SPORTSFIELD SPECIALTIES PRODUCT: SP6020 3M x 7M SAND PIT WITH SAND CATCHERS, SP6820 HIGH SCHOOL SAND PIT COVER SET CONTACT: (408) 659-6055 WWW.SPORTSFIELDSPECIALTIES.COM HIGH JUMP PIT MANUFACTURER: SPORTSFIELD SPECIALTIES PRODUCT: TFHJI610DZ HIGH SCHOOL POLE VAULT JUMP PIT CONTACT: (408) 659-6055 WWW.SPORTSFIELDSPECIALTIES.COM REINFORCING TO BE #3 REBAR @ 18" O.C. BOTH DIRECTIONS IN SLAB 3" TYP. SCARIFIED AND COMPACTED SUBGRADE, PER GEOTECHNICAL REPORT COMPACTED CLASS II AGGREGATE BASE, PER GEOTECHNICAL REPORT NOTE: PROVIDE SCORE JOINTS AT 5' O.C. AND FIBER EXPANSION JOINTS AT 10' O.C. UNLESS OTHERWISE NOTED. NATURAL GRAY CONCRETE PAVING NTS NATURAL GRAY CONCRETE, MEDIUM BROOM CONCRETE FINISH PERPENDICULAR TO PATH OF TRAVEL EXPANSION JOINT, TYP.SCORE JOINT, TYP. PROVIDE TURNED-DOWN EDGE WHERE WALK ABUTS LANDSCAPE AREAS, TYP. COLOR: NATURAL GRAY FINISH: MEDIUM BROOM NATIVE SOIL REINFORCING TO BE #3 REBAR @ 18" O.C. BOTH DIRECTIONS IN SLAB 3" TYP. SCARIFIED AND COMPACTED SUBGRADE, PER GEOTECHNICAL REPORT COMPACTED CLASS II AGGREGATE BASE, PER GEOTECHNICAL REPORT NOTE: PROVIDE SCORE JOINTS AT 5' O.C. AND FIBER EXPANSION JOINTS AT 10' O.C. UNLESS OTHERWISE NOTED. COLORED CONCRETE WALKWAY NTS INTEGRALLY-COLORED CONCRETE, EXPOSED AGGREGATE FINISH (LIGHT WASH) EXPANSION JOINT, TYP.SCORE JOINT, TYP. PROVIDE TURNED-DOWN EDGE WHERE WALK ABUTS LANDSCAPE AREAS, TYP. COLOR: "ADOBE" BY DAVIS COLORS FINISH: EXPOSED AGGREGATE, MEDIUM WASH NATIVE SOIL TYPICAL PARKING STRIPING DETAIL TYPICAL PARKING SPACE DIMENSIONS8'FULL-SIZED STALLS (9FT X 20FT)COMPACT STALLS (8FT X 17FT)9'20'17'COMPACT24' AISLE WIDTH PARKING STRIPING, TYPICAL NOTE: 1. STRIPING SHOWN IS DIAGRAMMATIC, SEE TYPICAL PARKING STRIPING DETAIL FOR ACTUAL PARKING STRIPE PATTERN 2. COMPACT SPACES TO BE NO MORE THAN 35% OF TOTAL. ALL COMPACT SPACES TO BE LABELED WITH "COMPACT" AS SHOWN IN ENLARGEMENT. 3. "ELECTRIC VEHICLE" STALLS LOCATED PER SITE PLAN L2.0 PARKING ANGLE 90°COMPACTCOMPACTCOMPACTCOMPACTCOMPACT 12" LETTERHEIGHT"COMPACT" STALL MARKING ENLARGEMENT ELECTRIC VEH 12" LETTERHEIGHT"ELECTRIC VEHICLE" STALL MARKING ENLARGEMENT ELECTRIC VEHPOLE VAULT PAD MANUFACTURER: SPORTSFIELD SPECIALTIES PRODUCT: DURAZONE CHAMPION BRONZE POLE VAULT LANDING SYSTEM TFPV202ILDZ CONTACT: (408) 659-6055 WWW.SPORTSFIELDSPECIALTIES.COM SCARIFIED AND COMPACTED SUBGRADE, PER GEOTECHNICAL REPORT COMPACTED CLASS II AGGREGATE BASE, PER GEOTHECHNICAL REPORT ASPHALT PAVING, PER GEOTECHNICAL REPORT ASPHALT DRIVEWAY NTS NOTES: REFER TO GEOTECHNICAL REPORT FOR SOIL COMPACTION. COLOR: BLACK FINISH: SMOOTH AND COMPACTED NATIVE SOIL SCARIFIED AND COMPACTED SUBGRADE, PER GEOTECHNICAL REPORT COMPACTED CLASS II AGGREGATE BASE, PER GEOTECHNICAL REPORT NOTE: PROVIDE SCORE JOINTS AT 5' O.C. AND FIBER EXPANSION JOINTS AT 10' O.C. UNLESS OTHERWISE NOTED. DECORATIVE PAVERS WITH BORDER DECORATIVE PAVERS (FIELD PAVERS) #4 CONTINUOUS REBAR A. FIELD PAVER: 'VENICE' (TUMBLED) BY BASALITE B. BORDER PAVER: 'PALERMO' (TUMBLED) BY BASALITE DECORATIVE PAVER BORDER WITH CONTRASTING COLOR (BORDER PAVER) INTERMEDIATE BANDING (BORDER PAVER) A B 6" NATIVE SOIL 6" CONCRETE EDGEBAND CONCRETE EDGEBAND 8-LANE 400M TRACK OVALW/ MULTI-USE ATHLETIC FIELD 328'-0" 592'-0" A D1.0 SYNTHETIC TURF FIELDB D1.0 ALL WEATHER TRACK SURFACING COMPACTED CLASS II AGGREGATE BASE NTS SECTION ALL WEATHER TRACK SURFACE ASPHALT PAVING, PER GEOTECHNICAL REPORT MANUFACTURER: BEYNON SPORTS SURFACES PRODUCT: BSS 300 SANDWICH POLYURETHANE TRACK SYSTEM CONTACT: (559) 237-2590 WWW.BEYNONSPORTS.COM COMPACTED SUBGRADE PER GEOTECHNICAL REPORT 6.1.e Packet Pg. 224 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 02/03/2017 02/03/2017 PH MB Site Furnishings d1.1 PH MB A B C D E F G H I J K L M N NOTE: 1. FENCE HARDWARE AND TO BE PAINTED WITH 2 COATS FLAT BLACK EXTERIOR PAINT. 2. FENCE FABRIC TO BE VINYL-COATED BLACK. 3. FENCE POST EMBEDMENT DEPTH TO BE DETERMINED BY GEOTECHNICAL RECOMMENDATION. KNUCKLED SELVAGE, TOP AND BOTTOM TOP RAIL LINE/END POSTS FLAT STRECHER FENCE FABRIC, VINYL-COATED W/ BLACK FINISH BOTTOM RAIL, TIES @ 24" O.C. 2" CLEARANCE 42" GUARDRAIL FENCE AT RETAINING WALL NTS ℄℄ CONCRETE RETAINING WALL, SEE GRADING PLAN FENCE POST EMBEDDED WITHIN RETAINING WALL EQUAL SPACING 8'-0" O.C. MAX COLOR: BLACK FINISH: VINYL COATED ACCESSIBLE DRINKING FOUNTAIN MANUFACTURER: MOST DEPENDABLE FOUNTAINS, INC. PRODUCT: MODEL 10145SMFA, FRONT APPROACH DRINKING FOUNTAIN WITH JUG FILLER FINISH: STAINLESS STEEL CONTACT: (901) 867-0039 WWW.MOSTDEPENDABLE.COM SPACING PER MANUFACTURER'S RECOMMENDATION 24'-0" SURFACING PER PLAN SCOREBOARD COLUMNS, SIZED PER MANUFACTURER I-BEAM SECTION A-A I-BEAM SECTION A-A SCOREBOARD NTS MODEL 7685 SCOREBOARD -SCOREBOARD CONNECTIONS SCOREBOARD FOOTINGS, SIZED PER MANUFACTURER MANUFACTURER: NEVCO PRODUCT: MODEL 7685 COLORS: TBD CONTACT: (916) 716-4210 WWW.NEVCO.COM BICYCLE RACKS - CLASS II NTS MODEL: INVERTED "U" RACKS, MODEL SU20-E-CB (10 TOTAL) MANUFACTURER: BY CREATIVE PIPE, INC. PH:1.800.644.8467 DIMENSIONS: 1'-9"L X 3'-0"H X 2-1/3"W FINISH: STAINLESS STEEL NOTES: 1. SEE SHEET L2.0, FOR BIKE RACK PLACEMENT AND ORIENTATION 2. CLASS II BICYCLE RACK MODEL SHOWN (SU20-E-CB) ALLOWS BICYCLE TO MAKE CONTRACT WITH THE RACK IN TWO PLACES - THE FRAME AND AT LEAST ONE WHEEL- FOR ADDITIONAL STABILITY AND SECURITY. 1' 7" 14"x 48" AIRCRAFT CABLE DOUBLE LOOP 2 PCS FASTENED w/ CABLE CLAMPS ±1' 9 13" O.S.M. 2" SCH. 40 PIPE 14"x 2" FLAT BAR SECTION PLAN FINISH GRADE ACCESSIBLE PARKING SIGN NTS 12" X 18" SIGN (R99 CA) WHITE LETTERS WITH BLUE BACKGROUND (R7-8B PLACARD) 2" DIA. GALVANIZED PIPE VAN ACCESSIBLE PARKING SIGN ON POST FINISH SURFACE, EXISTING ASPHALT SIGN POST FOOTING, CAST-IN-PLACE 2" POST CAP 4" SQ. POST 14" WIRE MESH PANEL, 8" X 2" TYP. OPENINGS 8' DECORATIVE FENCE NTS EQUAL SPACING 8' O.C. MAX.LC LC MANUFACTURER: METALCO FENCE AND RAILING SYSTEMS, INC. PRODUCT: TWINBAR FENCE SYSTEM COLOR: BLACK CONTACT: (900) 708-2526 WWW.FENCE-SYSTEM.COM NOTE: 1. FENCE HARDWARE AND TO BE PAINTED WITH 2 COATS FLAT BLACK EXTERIOR PAINT. 2. FENCE FABRIC TO BE VINYL-COATED BLACK. 3. FENCE FOOTING DEPTH TO BE DETERMINED BY GEOTECHNICAL RECOMMENDATION. FENCE EDGEBAND (OPTIONAL) CONCRETE FOOTING WATER FEATURE / FOUNTAIN PLAN NTS Aa - SLOPED PATH 24" HT SEAT WALL, SMOOTH TROWEL FINISH PLANTER 16 JETS W/ LED WET DECK WATER SOURCE 6'-0" T.W. DONOR WALL 5'-0" HT. DONOR WALL 5'-0" HT. 24" HT SEAT WALL 24" HT SEAT WALL 18" HT SEAT WALL 24" HT SEAT WALL 18" HT SEAT WALL PLAZA 10 :1 SLOPED WET WALL STEPS STEPS 46'-6" CONCRETE PAVERS CONCRETE PAVERS CONCRETE PAVERS CONCRETE PAVERS CONCRETE PAVERS 24" HIGH BENCH ALIGN CL WITH ATHLETIC FIELD 50 YARD LINE SLOPED WET WALL, REINFORCED CONCRETE W/ VERTICAL HAMMERED TEXTURE, V GROOVE 1 1/2" X 1 1/2" DRAIN TROUGH RIVER ROCK ON HEAVY DUTY GALV GRATING REINFORCED CONCRETE CONCRETE BLOCK WALL 2"CUSTOM CONCRETE PAVERS ON WET DECK ON HEAVY DUTY GALV.GRATING CONCRETE STEPS WITH RECESSED 2" WIDE TILE WARNING STRIPS AND RADIUS CORNERS TYP. CONCRETE SEAT WALL WITH CHAMFERED CORNERS, SMOOTH TROWEL FINISH CONCRETE DONOR WALL WITH 1" INLAY FOR DONOR TILES CONCRETE SEAT WALL BEYOND NOTES: 1. FOUNTAIN DEPTH LESS THAN 1/2" TYP. 2. FINISH AT CONCRETE STEPS AND EXPOSED FLATWORK: MEDIUM WASH WITH EXPOSED AGGREGATE COLOR: "ADOBE" BY DAVIS COLORS 3. FINISH AT CONCRETE SEAT WALLS: SMOOTH TROWEL FINISH, COLOR: "ADOBE" BY DAVIS COLORS 0 1'4'8'16' DRAIN TO MECH EQUIP H D1.0 DECORATIVE PAVERS WITH BORDER COLOR: "ADOBE" BY DAVIS COLORS PLAZA PRECAST PAVERS TYP. SET ON MORTAR SURGE TANK SPRAY MODULE WITH LED LIGHTING H D1.0 DECORATIVE PAVERS WITH BORDER TABLED CROSSING NTS G D1.0 ASPHALT DRIVEWAY 12" WIDE PAINTED YELLOW CROSSWALK LINES TO ALIGN WITH EDGE OF WALKWAY 4" WIDE PAINTED YELLOW STRIPE ON CONCRETE SLOPE, TYP. EXPANSION JOINT TRUNCATED DOMES CONCRETE CURB CONTROL JOINT CONCRETE CURB TRUNCATED DOMES D D1.0 COLORED CONCRETE WALKWAY D D1.0 COLORED CONCRETE WALKWAY BIKE LOCKER NTS MODEL: BIKE-SHELL™, MODEL 352 (2 TOTAL) MATERIAL: MOLDED FIBERGLASS REINFORCED PLASTIC COMP. MANUFACTURER: AMERICAN BICYCLE SECURITY COMPANY CONTACT: PH:1.800.245.3723 DIMENSIONS: 48"H X 40"W X 6'-2 14"L COLOR/FINISH: MEDIUM GREY NOTES: 1. SEE SHEET L2.0, FOR BIKE LOCKER PLACEMENT AND ORIENTATION 2. INSTALL TO CONCRETE PAD WITH (4) ANCHOR BOLTS, ONE AT EACH CORNER, PER MANUFACTURER'S SPECIFICATIONS SECTION FINISH SURFACE (CONCRETE) 6'-2 14" ISOMETRIC PLAN 14" ANCHOR BOLT EMBEDDED INTO CONCRETE, MIN. 6" DEPTH PUBLIC ADDRESS SYSTEM NTS FLOOR-MOUNTED RACK, MIDDLE ATLANTIC #VFD35 W/ FRONT DOOR, OR EQUAL (2) BOGEN #CAM8PRO MIC/LINE MIXERS, OR EQUAL (1) DBS DRIVERACK #260 EQUALIZER, OR EQUAL (4) BOGEN M450 450-WATT AMPLIFIERS, OR EQUAL, EACH POWERING (2) APOGEE AFI-4W-SX WEATHERPROOF SPEAKERS, MOUNTED TO SPORTSFIELD LIGHTING POLES, TYP. (1) TASCAM CD-200SB CD/MP3 DECK, OR EQUAL FLOOR MOUNTED RACK LOCATION TO BE DETERMINED (5) ELECTROVOICE RE-2 WIRELESS MICROPHONE RECEIVERS, OR EQUAL OUTDOOR-RATED CABLE RUN TO SPEAKERS MOUNTED ON SPORTSFIELD LIGHTING POLES APOGEE AFI-4W-SX SPEAKERS, FACING PLAYING FIELD, MOUNTED TO SPORTSFIELD LIGHTING POLE, (2) PER POLE TYP. 18'-0" NEW TRASH ENCLOSURE (10' x 18')NTS CMU TRASH ENCLOSURE, INTERIOR DIMENSIONS 10 X 18', MIN. NOTES: 1. TRASH ENCLOSURE TO MEET ALL DUBLIN MUNICIPAL CODE CHAPTER 7.98 REQUIREMENTS 2. MATERIAL COLORS AND FINISHES TO MATCH PROPOSED ARCHITECTURE 3. MOTION-SENSING LIGHTING TO BE PROVIDED TO PROVIDE MINIMUM 1 FOOTCANDLE WITHIN ENCLOSURE 4. ALL TRASH BINS USED FOR THIS SITE SHALL BE STORED WITHIN THE TRASH ENCLOSURE AT ALL TIMES 5. FOR DESIGN AND DETAILS, REFER TO SHEET A1.1. ROOF OVERHANG TO EXTEND PAST OPEN SIDES, LOWEST POINT OF CIELING TO BE 9' HIGH, MIN. NO ROOF OVERHANG AT FRONT GATE 1'-0"1'-0" FRONT GATE MIN. 16' WIDTH 15'-0" 15' LATERAL APPROACH, TYP. APPROACH TO PROVIDE 18' VERTICAL CLEARANCE (FOR APPROACH & EXIT), 32' VERTICAL CLEARANCE (WHEN DUMPING BIN) 50' STRAIGHT DIRECT ACCESS IN EACH DIRECTION TO SUPPORT MIN. 62,000 LB GVW CONCRETE ENCLOSURE PAD TO SUPPORT 20,000 LB DIRECT FORCE 5'-0" IRRIGATED 5' LANDSCAPE STRIP WITH SCREEN PLANTING TO BE PROVIDED ON THREE NON-GATED SIDES, SEE LANDSCAPE PLAN L4.0 18'-0" INTERIOR WIDTH1'-0"1'-0" ENCLOSURE PLAN ENCLOSURE ELEVATION CMU ENCLOSURE, COLOR AND MATERIALS TO MATCH PROPOSED ARCHITECTURE ROOF OVERHANG TO EXTEND PAST OPEN SIDES, EXCEPT FRONT, LOWEST POINT OF CIELING TO BE 9' HIGH, MIN. 16'-0" GATE OPENING EXCLUDING POSTS CORRUGATED METAL GATE, WITH STEEL FRAME, PAINTED WHITE TO MATCH PROPOSED ARCHITECTURE DRAIN INLET CONNECTED TO SANITARY SEWER SYSTEM HOSE BIB FOR PERIODIC WASH-DOWN 8' MAX. SPACED EVENLY 6' CHAIN LINK FENCE AT TRACK EDGE NTS FLAT STRETCHER, BAR AT END POSTS TYP. LINE AND/OR END POST POST CAPS, TYP. KNUCKLED SELVAGE - TOP AND BOTTOM FENCE FABRIC TIES AT 24" O.C. MIN. TOP AND BOTTOM, TYP. BOTTOM RAIL FINISH SURFACE, REFER TO PLAN TOP RAIL LINE POSTS NOTE: 1. FENCE HARDWARE AND TO BE PAINTED WITH 2 COATS FLAT BLACK EXTERIOR PAINT. 2. FENCE FABRIC TO BE VINYL-COATED BLACK. 3. FENCE FOOTING DEPTH TO BE DETERMINED BY GEOTECHNICAL RECOMMENDATION. CONCRETE PAVING SECTION CONCRETE FOOTING COLOR: BLACK FINISH: VINYL COATED INTERNATIONAL SYMBOL OF ACCESSIBILITY PAINTED WHITE ON BLUE BACKGROUND EQUAL TO COLOR 15090 IN FEDERAL STANDARDS 595A. PER CCR SECT.522 AND UFAS/ ADAAG SECT. 4.30. ONE PER HANDICAP STALL AS DESIGNATED ON PLANS. 4" BLUE STRIPE, TYP. ADJACENT SURFACE, REFER TO PLANS. 9' STANDARD, 12' FOR VAN 5' STRIPED AISLE ADA PARKING STALL STRIPING NTS 36" "NO PARKING" SHALL BE WHITE IN COLOR. F - ACCESSIBLE PARKING SIGN WHEEL STOP 23" 112" 15"8" 1"4" 6.1.e Packet Pg. 225 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 02/03/2017 02/03/2017 PH MB Site Furnishings d1.2 PH MB A B C D E FH I G J K EQ. MINIMUM 48" NOTE: 1.5 LBS MAX TO OPERATE GATE 2.GATE LATCH HARDWARE TO BE 3'-0" ABOVE FINISH SURFACE. ACCESSIBLE GATE NTS EQ. MINIMUM 48" FENCE MATERIAL VARIES, REFER TO SHEET D1.1, DETAILS B, C, AND D. GATE LATCH HARDWARE, INSTALL 3' ABOVE FINISH SURFACE 10" GALVANIZED KICK PLATE FLUSH WITH FRAME ON BOTH SIDES, WELDED TO POSTS FINISH SURFACE ACCESSIBLE GATE LEAF ACCESSIBLE CURB CUT NTS +0 +6"+0+6" C,D D1.0 CONCRETE PATHWAY FRONT EDGE OF CONCRETE CURB 12" WIDE BAND PER TITLE 24 STANDARDS 6'-0" TRUNCATED DOMES, TYP. ACCORDING TO CALIFORNIA BUILDING CODES PER 11B.23.A AND 1133B8.3 C - FLAT CROSSWALK STRIPING FIRE HYDRANT MARKING NTS INSTALL FIRE HYDRANT MARKER IN FRONT OF FIRE HYDRANT, 6' FROM CENTERLINE OF ROAD OR FIRE LANE CENTERLINE OF ROAD OR FIRE LANE FIRE HYDRANT 6'-0" CURB OR EDGE OF PAVEMENT C L C L VARIES PEDESTRIAN CROSSING SIGN PASSENGER LOADING ZONE SIGN PER CA MUTCD 2014 REVISION 1 PER CA MUTCD 2014 REVISION 1 FLAT CROSSWALK STRIPING NTS B - ACCESSIBLE CURB CUT 10' X 2' PAINTED YELLOW STRIPES WITH 2' GAP BETWEEN STRIPES, CENTERED ON ACCESSIBLE CURB CUT C L C L 10'-0" PASSENGER LOADING ZONE STRIPING NTS 4" WIDE PAINTED WHITE STRIPE, REFER TO PLANS FOR LOADING ZONE LOCATIONS EDGE OF CURB DIRECTION OF TRAFFIC NOTE: REFER TO STRIPING AND SIGNAGE PLAN L2.3 FOR LOADING ZONE LOCATIONS. ALIGN NTSACCESSIBLE CONCRETE RAMP FINISH SURFACE, RAMP SECTION CC SECTION/ELEVATION AA ADJACENT SURFACE PLAN VIEW 4'-0" MIN. CONTINUOUS HANDRAIL, WALL MOUNTED RETAINING WALL AT RAMP SECTION BB ADJACENT SURFACE 4'-0" MIN. CONTINUOUS HANDRAIL, SURFACE MOUNTED CHEEK WALL AT RAMP CONCRETE FOOTING PER STRUCTURAL/GEOTECHNICAL ENGINEERS RECOMMENDATIONS CONCRETE FOOTING PER STRUCTURAL/GEOTECHNICAL ENGINEERS RECOMMENDATIONS NOTE: CAST-IN-PLACE CONCRETE CHEEKWALLS/ RETAINING WALLS TO HAVE MED. SANDBLAST FINISH, "OMAHA TAN" INTEGRAL COLOR CAST-IN-PLACE CONCRETE RETAINING WALL, MED. SANDBLAST FINISH, "OMAHA TAN" INTEGRAL COLORTRACK SURFACE SLOPED LANDSCAPE AREA, 2:1 MAX SLOPE, SEE GRADING PLAN C1.0 TRACK RETAINING WALL SECTION CONCRETE FOOTING PER STRUCTURAL/GEOTECHNICAL ENGINEERS RECOMMENDATIONS D D1.1 6' CHAIN LINK FENCE AT TRACK EDGE 4' RETAINING WALL AT TRACK EDGE CONCRETE STAIRS 1% SLOPE 12" NOTES: 1.ALL RAILINGS TO BE SHOP FABRICATED FOR FIELD INSTALLATION 2.REFER TO STAIR SECTION/ELEVATION, DETAIL K, THIS SHEET. R12" FINISH SURFACE ADJACENT SURFACE, REFER TO PLANS REFER TO PLANS FOR STAIR LAYOUT AND RISER QUANTITY STAIR CHEEK WALL REFER TO PLANS 12" MIN. ONE TREAD WIDTH 12" MIN. EXTENSION 1 12" DIA. STEEL PIPE HAND RAIL POWDER COAT BLACK FINISH EMBEDDED HANDRAIL FOOTING STAIR SECTION/ELEVATION NTS 1'-0"8'-0"1'-0" J - CONCRETE STAIRS EQ.EQ. 6.1.e Packet Pg. 226 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 02/03/2017 02/03/2017 PH MB Site Sections d2.0 PH MB B A C D E F G H 8-ROW BLEACHERS W/ 1100 SEATING CAPACITY 3'3'3'3'3'3'3'3' 9-11' RETAINING WALL WITH GUARDRAIL FENCE MATERIAL: POURED-IN-PLACED CONCRETE RETAINING WALL FINISH: STUCCO FINISH WITH EXTERIOR PAINT TRACK SURFACE WALL AT TRACK EDGE 2' WIDE V-DITCH BEHIND RETAINING WALL, SEE GRADING PLAN CURB AT TRACK EDGE COLOR: "OMAHA TAN" BY DAVIS COLORS FINISH: MEDIUM SANDBLAST FINISH CAST-IN-PLACE CONCRETE RETAINING WALL, HEIGHT PER GRADING PLAN (9' MAX.) MED. SANDBLAST FINISH, "OMAHA TAN" INTEGRAL COLOR SLOPED LANDSCAPE AREA WALL AT PARKING LOT SCREEN PLANTING AT WALL, SEE LANDSCAPE PLAN L4.0 CONCRETE SIDEWALK CONCRETE FOOTING PER STRUCTURAL/GEOTECHNICAL ENGINEERS RECOMMENDATIONS C D1.1 42" GUARDRAIL FENCE ON RETAINING WALL CAST-IN-PLACE CONCRETE RETAINING WALL, HEIGHT PER GRADING PLAN (9' MAX.) MED. SANDBLAST FINISH, "OMAHA TAN" INTEGRAL COLOR SLOPED LANDSCAPE AREA, 2:1 MAX SLOPE, SEE GRADING PLAN C1.0 SCREEN PLANTING AT WALL, SEE LANDSCAPE PLAN L4.0 C D1.1 42" GUARDRAIL FENCE ON RETAINING WALL SCREEN PLANTING AT WALL, SEE LANDSCAPE PLAN L4.0 CONCRETE FOOTING PER STRUCTURAL/GEOTECHNICAL ENGINEERS RECOMMENDATIONS PARKING LOT OUTDOOR AMPHITHEATER WITH STAGE CROSS (APPROVED IN CONJUNCTION WITH THE WORSHIP AND PERFORMING ARTS CENTER)3'-0"60'-0"15'-0" CAMPUS PLAZA M D1.1 WATER FEATURE/ FOUNTAIN SPORTS FIELD VIEW FROM INSPIRATION DRIVE - 1 SPORTS FIELD VIEW FROM INSPIRATION DRIVE - 2 CAST-IN-PLACE CONCRETE WALLS, TYP. MEDIUM SANDBLAST FINISH COLOR: "OMAHA TAN" (SEE DETAIL E BELOW) ACCESSIBLE ELEVATED CONCRETE STAGE N D1.1 NEW TRASH ENCLOSURE (10' X 18') B D1.1 8' DECORATIVE FENCE CONCRETE FOOTING PER STRUCTURAL/GEOTECHNICAL ENGINEERS RECOMMENDATIONS 1'4'1' CAST-IN-PLACE CONCRETE PLANTER WALL, MED. SANDBLAST FINISH, "OMAHA TAN" INTEGRAL COLOR PLANTING PER LANDSCAPE PLAN, L4.0 1.5'-3' SEATWALL CONCRETE FOOTING PER STRUCTURAL/GEOTECHNICAL ENGINEERS RECOMMENDATIONS CAST-IN-PLACE CONCRETE SEATWALL, MED. SANDBLAST FINISH, "OMAHA TAN" INTEGRAL COLOR FINISH GRADE, VARIES, SEE GRADING PLAN 1.5' PLANTER WALL AT STADIUM ENTRANCE 6.1.e Packet Pg. 227 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 02/03/2017 02/03/2017 PH MB Site Lighting Cut Sheets d3.0 A B C D E F UPLIGHT - IN PLAZA DOWNLIGHT - PEDESTRIAN & PLAZA AREAS (14') & PARKING AREAS (21')UNDERWATER LIGHT - FOUNTAIN STEPLIGHT - STAIRS AND RAMPS STRING LIGHTS - LOUNGE / PATIO SPORTSFIELD LIGHTING - 60-70' HT. @ PLAYING FIELDS PH MB 6.1.e Packet Pg. 228 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) 6906 9 5 695700700705705705705 7056906 9 5 695700700705705705705 705+7 0 6 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C 6906 9 5 695700700705705705705 70569 0 69569 5 6857007007 0 5 6 9 0710705715705.5 8.02 ACRES CONSERVATION EASEMENT (PART OF PARCEL 3: APN: 941-22-6 PARCEL 1 APN: 941-22-4 33.3 ACRES PUBLIC/SEMI-PUBLIC SEE MATCHLINE ABOVE GRADING NOTES: GRADING LEGEND: ABBREVIATIONS: 700 SEE MATCHLINE BELOW 664EARTHWORK NOTES: Bitmap3527665561.jpg JAM BR VCC SDRSITE DEVELOPMENT REVIEWVALLEY CHRISTIAN CENTER7500 INSPIRATION DRIVEDUBLIN CA 94568 09/18/2017 C1.0 6.1.e Packet Pg. 229 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) +7 0 6 C C C C C C C C C C C C C C C C C C C C C C C C C APN: 941-22-6 PARCEL 1 APN: 941-22-4 33.3 ACRES PUBLIC/SEMI-PUBLIC SEE MATCHLINE ABOVE UTILITY LEGEND: ABBREVIATIONS: UTILITY SYMBOLS: NOTES: SEE MATCHLINE BELOW Bitmap3527665561.jpg JAM BR VCC SDRSITE DEVELOPMENT REVIEWVALLEY CHRISTIAN CENTER7500 INSPIRATION DRIVEDUBLIN CA 94568 09/18/2017 C2.0 6.1.e Packet Pg. 230 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) +7 0 6 C C C C C C C C C C C C C C C C C C C C C C C C C SEE MATCHLINE ABOVE DMA ID PROPOSED IMPERVIOUS AREA (SF) PROPOSED PERVIOUS AREA (SF) PROVIDED/ PROVIDED TREATMENT AREA (SF) DMA-1 DMA-2 102,590 N/A 99,682 11,668 3,974 /4,000 NOTE:REQUIRED TREATMENT AREA IS CALCULATED USING THE 4%TREATMENT METHOD. PROJECT SUBJECT TO HYDROMODIFICATION REQUIREMENTS.SEE UTILITY PLAN FOR RETENTION VAULT LOCATION TREATMENT AREA DESIGNATION T1 DMA-3 69,127 26,149 TREATEMENT TYPE BIORETENTION PERVIOUS TURF DMA-4 DMA-5 DMA-6 0 24,598 11,075 0 46,001 8,262 5,933 BIORETENTION SELF-TREATING/LS BIORETENTION BIORETENTION N/A 2,765 /2,800 984 /985 443 /445 T2 T3 T4 T5 T6 SEE MATCHLINE BELOW Bitmap3527665561.jpg JAM BR VCC SDRSITE DEVELOPMENT REVIEWVALLEY CHRISTIAN CENTER7500 INSPIRATION DRIVEDUBLIN CA 94568 09/18/2017 C3.0 6.1.e Packet Pg. 231 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) BIORETENTION AREA NTS PERVIOUS TURF FIELD NTS Bitmap3527665561.jpg JAM BR VCC SDRSITE DEVELOPMENT REVIEWVALLEY CHRISTIAN CENTER7500 INSPIRATION DRIVEDUBLIN CA 94568 09/18/2017 C3.1 6.1.e Packet Pg. 232 Attachment: 5. Exhibit A to Attachment 4 - Project Plans (Valley Christian Center PD & SDR (PLPA-2014-00052)) Page 1 of 3 RESOLUTION NO. XX - 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * * * * ADOPTING A SUPPLEMENTAL MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM FOR THE VALLEY CHRISTIAN CENTER PROJECT PLPA 2014-00052 (APN 941-0022-003, 004, 005 & 006) WHEREAS, the Applicant, the Valley Christian Center, has requested approval of an amendment to the existing Planned Development Zoning District, and a Site Development Review Permit to construct a lighted athletic field with sound amplification , a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping. These planning and implementing actions are collectively known as the “Valley Christian Center project” or the “Project”; and WHEREAS, the project site is approximately 51 acres and is located at 7500 Inspiration Drive in the westerly portion of Dublin; and WHEREAS, the California Environmental Quality Act (CEQA), together with the State guidelines and City environmental regulations, require that certain projects be reviewed for environmental impacts and that environmental documents be prepared; and WHEREAS, in 2003, the City Council adopted a Resolution certifying an Environmental Impact Report (EIR), and adopted findings and a Mitigation Monitoring and Reporting Program for the Valley Christian Center Expansion/Master Plan project (Resolution No. 92 -03, incorporated herein by reference); and WHEREAS, the City prepared a modified Initial Study to det ermine whether supplemental environmental review was required for the currently proposed Valley Christian Center project under CEQA standards. The Initial Study examined whether there were substantial changes to the proposed development, substantial change s in circumstances, or new information, any of which would result in new or more severe significant impacts than analyzed in the prior Valley Christian Center EIR or whether any other standards for supplemental environmental review were met; and WHEREAS, upon completion of the Initial Study it was determined that there were new potentially significant impacts associated with the project related to aesthetics, biological resources, noise, and transportation/traffic; therefore, a Supplemental Mitigated Negative Declaration was prepared to analyze those impacts and included mitigation measures to reduce the impacts to less than significant; and WHEREAS, the Supplemental Mitigated Negative Declaration/Initial Study was circulated for public review from June 12, 2018 to July 12, 2018; and WHEREAS, the City of Dublin received two comment letters during the public review period; and 6.1.f Packet Pg. 233 Attachment: 6. Resolution Approving a Supplemental Mitigated Negative Declaration for the Valley Christian Center (Valley Christian Center PD 2 of 3 WHEREAS, on August 14, 2018, the Planning Commission held a properly noticed public hearing on the project, at which time all interested parties had the opportunity to be heard; and WHEREAS, a Staff Report, dated August 14, 2018, and incorporated herein by reference, described and analyzed the p roject and related Supplemental Mitigated Negative Declaration for the Planning Commission and recommended adoption of the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program and approval of the project; and WHEREAS, on August 14, 2018, the Planning Commission adopted Resolution 18-18 (incorporated herein by reference) recommending that the City Council adopt the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the project; and WHEREAS, on September 4, 2018 the City Council held a properly noticed public hearing on the project and Supplemental Mitigated Negative Declaration, at which time all interested parties had the opportunity to be heard; and WHEREAS, a Staff Report dated September 4, 2018 and incorporated herein by reference described and analyzed the project and related Supplemental Mitigated Negative Declaration for the City Council and recommended adoption of the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program and approval of the project; and WHEREAS, the City Council considered the Supplemental Mitigated Negative Declaration, as well as the prior Valley Christian Center EIR and all above-referenced reports, recommendations, and testimony before taking any action on the project. NOW, THEREFORE BE IT RESOLVED that the foregoing recitals are true and correct and made a part of this Resolution. BE IT FURTHER RESOLVED that the City Council of the City of Dublin finds the following: A. The Dublin City Council has reviewed and considered the Supplemental Mit igated Negative Declaration including comments received during the public review period, prior to taking action on the project. B. The Supplemental Mitigated Negative Declaration adequately describes the environmental impacts of the project. On the basis of the whole record before it, the City Council finds that there is no substantial evidence that the project as approved with mitigation will have a significant effect on the environment. C. The Supplemental Mitigated Negative Declaration has been completed in compliance with CEQA, the State CEQA Guidelines and the City of Dublin Environmental Regulations. 6.1.f Packet Pg. 234 Attachment: 6. Resolution Approving a Supplemental Mitigated Negative Declaration for the Valley Christian Center (Valley Christian Center PD 3 of 3 D. The Supplemental Mitigated Negative Declaration is complete and adequate and reflects the City’s independent judgement and analysis as to th e environmental effects of the project. E. Following adoption of this Resolution, City staff is authorized and directed to file with the County of Alameda a Notice of Determination pursuant to CEQA. BE IT FURTHER RESOLVED that based on the above findings, the Dublin City Council adopts the Supplemental Mitigated Negative Declaration (attached as Exhibit A) and Mitigation Monitoring and Reporting Program (attached as Exhibit B) for the project and the mitigation measures in the Mitigation Monitoring and Reporting Program are imposed as conditions of approval for the project. PASSED, APPROVED AND ADOPTED this 4th day of September, 2018 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk 6.1.f Packet Pg. 235 Attachment: 6. Resolution Approving a Supplemental Mitigated Negative Declaration for the Valley Christian Center (Valley Christian Center PD Valley Christian Center Supplemental Mitigated Negative Declaration / Initial Study June 8, 2018 Planning Application Number: PLPA-2014-00052 6.1.g Packet Pg. 236 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 2 Initial Study/Valley Christian Center June 2018 Table of Contents Background & Project Description 3 Environmental Checklist 12 Determination 13 Explanation of Environmental Checklist Responses 14 Environmental Impacts Checklist 16 Discussion of Checklist 28 Initial Study Preparers & Agencies/Organizations Contacted 91 Attachments 1 Biological Resources Assessment Report & Update (WRA, 2015 & 2018) 2 Noise Assessment (Illingworth & Rodkin, Inc., 2018) 3 Traffic & Parking Analysis (Omni-Means, Ltd., 2015) List of Exhibits Exhibit 1: Regional Location Exhibit 2: Site Context Exhibit 3: Parcelization Exhibit 4: Proposed Athletic Stadium Exhibit 5: Preliminary Landscape Plan Exhibit 6: Building Sections Exhibit 7: Proposed Master Plan Note: All exhibits are included at the end of the document. List of Tables Table 1. Existing and Proposed Land Uses Table 2. Relevant California and National Ambient Air Quality Standards Table 3. Highest Measured Air Pollutant Concentrations at Livermore Station Table 4. Summary of Long-Term & Short-Term Noise Measurements (dBA) Table 5. City of Dublin Land Use/Noise Compatibility Standards Table 6. Summary of Short-Term Noise Measurements, Football game at Santa Teresa High School, San Jose, CA, 10/20/12 Table 7. Projected Noise Levels at Nearest Residences During Capacity Crowd Varsity Football Game at the Proposed Multi-purpose Field 6.1.g Packet Pg. 237 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 3 Initial Study/Valley Christian Center June 2018 Valley Christian Center Supplemental Mitigated Negative Declaration/Initial Study PLPA-2014-00052 June 8, 2018 Introduction This Initial Study has been prepared in accordance with the provisions of the California Environmental Quality Act (“CEQA”, Pub. Res. Code §§ 21000 et seq.,) and the CEQA Guidelines (Cal. Code Regs. title 14, §§ 15000-15387). This Initial Study analyzes whether any further environmental review is required for the proposed expansion of Valley Christian Center (“VCC”) under the standards of Public Resources Code section 21166 and CEQA Guidelines sections 15162 and 15163. Development of the project site has been previously analyzed in an Environmental Impact Report titled “Valley Christian Center Expansion Program (State Clearinghouse No. 200212070).” This EIR was certified by the City of Dublin on May 20, 2003 by City Council Resolution No. 92-03. This Initial Study analyzes whether proposed changes to the development program for the VCC would result in any new or substantially more severe significant environmental impacts than those analyzed in the prior CEQA document or whether any of the other standards requiring further environmental review under CEQA are met. This Initial Study assesses program changes and development level activities to implement that program through a Stage 1 and Stage 2 Development Plan Amendment, Site Development Review (SDR) and other related entitlements for the property. Prior Environmental Impact Report In 2003, the City of Dublin certified an Environmental Impact Report for the VCC property. The VCC includes a church and related activities as well as a pre- school through grade 12 private school. The EIR analyzed the following improvements on the site, which would be phased over a number of years. • Expansion of the previously approved building area on the site to include up to a 90,000 square foot sanctuary building (with a seating capacity of 2,000), a pre-school, a fellowship hall and administration building (which could extend to 3 stories) a 1,000 square foot expansion to an existing pre- school, construction of a 45,000 square foot junior and senior high school administration building (3 stories), construction of a 15,000 square foot sports building, construction of a 30,000 square foo t senior activity center 6.1.g Packet Pg. 238 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 4 Initial Study/Valley Christian Center June 2018 (2 stories) and construction of a 6,000 square foot chapel building (2 stories). • Construction of up to 22 multi-family dwellings on the northwest corner of Dublin Boulevard and Inspiration Drive. This component was withdrawn from the project by the Applicant and was not approved by the City. • Construction of paved parking areas along the west side of Inspiration Drive near existing parking areas. • Installation of an LED-readout changeable message board sign on the south side of the administration building and mounted on the building. The sign was approved at a dimension of 12 feet wide and 30 inches tall. The 2003 EIR addressed the following environmental topics: • Aesthetics and Light and Glare • Air Quality • Biological resources • Cultural Resources • Geology and Soils • Hydrology and Water Quality • Land Use • Noise • Population, Housing and Employment • Transportation and Circulation • Utilities and Public Services • Parks and Recreation The 2003 EIR analyzed the potential effects of developing the site with residential uses and an alternative configuration of the VCC facility. The EIR found that the proposed residential development alternative would not meet the objectives of the project and was rejected as infeasible. The alternative that would relocate certain uses to the central and northern portions of the site was found to be the Environmentally Superior Alternative compared to the proposed project. The EIR identified a number of potentially significant impacts, but also recommended mitigation measures to reduce all impacts to a less-than- significant level. These are identified in the following Initial Study. No significant and unavoidable impacts were found. Applicant/Contact Person Valley Christian Center Attn: James Goring, Goring & Straja, project architect 7500 Inspiration Drive 6.1.g Packet Pg. 239 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 5 Initial Study/Valley Christian Center June 2018 Dublin, CA 94568 Phone: (510) 848-0895 Project Description Project location and context. The project site consists of approximately 51 acres of land located in the western portion of Dublin. Exhibit 1 shows the regional location of Dublin in the Bay area and Exhibit 2 shows the project site location in the context of the local roadways, freeways and other features. The site is generally rectangularly shaped and is located on the north side of Dublin Boulevard. Inspiration Drive provides access into the project site and extends through the site in a north-south direction. The site address is 7500 Inspiration Drive. Dublin Boulevard is the southern boundary of the site with the I -580 freeway located south of Dublin Boulevard. A combination of residential uses (located on Glengarry Lane, McPeak Lane and Brigadoon Lane) and open space exists west of the site. Single-family homes on Inspiration Circle and open spaces are located north of the site and single-family homes are located east of the site along Las Palmas Way and Bay Laurel Street. Project background and prior planning approvals. The Valley Christian Center was approved under a Conditional Use Permit issued by Alameda County in 1978, prior to the incorporation of Dublin in 1982. Following incorporation, the City granted approval for an elementary school in 1994, and expansion of a playfield in 1995. In 1998, the City approved a Site Design Review (SDR) application for placement of two temporary classrooms. As described above, the City approved a Master Plan for the site in 2003. Existing On-Site Development. Following approval of the Master Plan by the City in 2003, a number of buildings and other improvements have been constructed on the site. Table 1, below, summarizes exiting land uses on the site as well as proposed uses. VCC currently operates church facilities on the site on Sundays and some weekday evenings. Peak attendance for Sunday services is approximately 520 visitors with 40 employees also on the site. The private school on the site provides for pre-school through grade 12 educational services with an estimated enrollment of 790 students and a faculty and staff of 129. 6.1.g Packet Pg. 240 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 6 Initial Study/Valley Christian Center June 2018 Project Characteristics Overview. The application includes a request to the City of Dublin for amendments to the Valley Christian Center Master Plan that would include a lighted athletic field for football, soccer, track and other sports; construction of new buildings on the campus; expansion of existing buildings; and changes to on-site parking and landscaping. These are described below. Proposed Master Plan Changes. The Applicant is requesting the following changes to the Master Plan that would allow additional development on the VCC site. Table 1 summarizes existing land uses shown in square footage, the amount of development allowed under the approved Master Plan and the amount of development that would be allowed if the amended Master Plan is approved. As shown in the table, a number of approved uses would be rearranged on the site to allow the facility to meet current and future needs. There would be up to a 1,300 square foot addition in the total amount of development square footage from what is currently permitted. The ultimate size of the church sanctuary would be reduced by 42,600 square feet. School, fellowship, and administrative floor space would increase by up to 23,600 square feet. Space devoted to daycare use would expand by 11,300 square feet, and middle school and high school space would increase by 9,000 square feet. No increase in the student population is anticipated. Table 1. Existing and Proposed Land Uses Source: Project Applicant, 2018 Building (see Ex. 4) Land Use Existing Sq. Ft. Proposed Additional Sq. Ft. Proposed Total Sq. Ft. Approved Sq. Ft. (2003) Difference (Sq. Ft.) A Sanctuary 15,700 31,700 47,400 90,000 -42,600 A1 Pre-School/Day Care/Fellowship/ Admin. 14,400 16,200 30,600 14,400 +16,200 A2 Fellowship/Sanctuary/ Admin. 0 7,400 7,400 0 +7,400 D, 2 Pre-School/Daycare 10,000 12,300 22,300 11,000 +11,300 3 Jr. /Sr. High School 10,725 0 10,725 8,800 +1,925 4 Jr./Sr. High School 32,600 0 32,600 32,600 0 5 Elementary School 52,500 0 52,500 52,500 0 B Jr. & Sr. High School/Admin./Sports 0 52,075 52,075 45,000 +7,075 C Sports/School 0 15,000 15,000 15,000 0 E Senior Center/Counseling/ Club/Activity Center 0 30,000 30,000 30,000 0 F Church/School Assembly 0 6,000 6,000 6,000 0 Total 135,925 170,675 306,600 305,300 +1,300 6.1.g Packet Pg. 241 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 7 Initial Study/Valley Christian Center June 2018 The Applicant is also proposing to add one caretaker dwelling unit on the site in the future. A Site Development Review Permit will be required prior to the caretaker unit being constructed. The site has been divided into four parcels as depicted on Exhibit 3. Parcel 1 (APN 941-0022-0040) is the largest parcel consisting of 33.3 acres of land located in the approximate center of the site. This parcel contains all school improvements, including buildings, athletic fields and parking. Parcel 1-A (APN 941-0022-003) is located on the northwest corner of the site and contains 3.7 acres of land that would be devoted to open space but would be converted to a baseball field as part of Phase 3. Parcel 2 (APN 941-0022-005) is located on the northwest corner of Inspiration Drive and Dublin Boulevard and contains 1.4 acres of land. Parcel 3 (APN 941- 0022-006) contains 12.7 acres of land located east of Inspiration Drive. This parcel includes 8.02 acres of land that has been dedicated as a conservation easement that precludes development. Parcels 2 and 3 are undeveloped and no development is proposed as a part of the project. Features of the proposed changes to the Master Plan include: • Football/Athletic Field. A major portion of the project would include converting an existing softball field and parking lot on the northeast portion of the campus to a football athletic field. The field would be constructed in an oval configuration as shown on Exhibit 4. The field would accommodate soccer, track and field and other similar outdoor activities. Improvements would include grading the site to construct a flat playing field with raised edges to accommodate seating. Metal bleacher seating for up to 1,100 people would be located on the southwest side of the field, nearest to the main campus. The main field would be synthetic material with a gravel running track on the outside of the playing field. It is anticipated that the field would be used during the academic year for a variety of sports activities, with the main use being football. The football season runs from approximately mid-August until mid-November. Up to six home games would be played; however, if the school qualifies for playoffs, an additional three games could for a total of nine games. Football practice would occur on Monday through Thursday from 3:00 pm to 5:30 pm with games scheduled for Friday evenings from 4:00 pm to 9:00 pm. Some Saturday evening games could be played between those hours as well. Attendance at football games is expected to average 400 visitors for most games. The attendance could increase to 600 visitors for homecoming and playoff games. The VCC junior varsity team would play at 4:00 pm. 6.1.g Packet Pg. 242 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 8 Initial Study/Valley Christian Center June 2018 Other sports including men’s varsity soccer and middle school soccer would be played throughout the year. These sporting events would most likely not result in major attendance. Men’s and women’s soccer practice would occur three days per week from 3:00 pm to 5:00 pm. Additionally, there would be one to two homes games per week from 3:30 pm to 5:30 pm with occasional Saturday afternoon games. The varsity soccer team would play five homes games per season with the possibility of additional playoff games. There would also be middle school soccer matches. Maximum attendance at these non-football events is anticipated to include up to 40 visitors and 40 players and coaches. Junior varsity men’s soccer games would occur between 3:30 and 5:30 pm. Invitation track meets would occur on Saturdays. These events could involve visitation by multiple schools. Track practice would occur Monday through Friday from 3:00 pm to 5:00 pm. One track meet per month is anticipated, which would occur on a weekday from 2:00 pm to 6:00 pm. Attendance is expected to include 40-60 athletes and 40-60 visitors. There would also be a maximum of two all-day track events per year that would include up to 100-200 athletes and 200 visitors. These invitational track meets would occur on Saturdays. VCC proposes using sound amplification during football games, track meets and other sporting events held on the proposed field. This would include the use of exterior speakers that would generally be directed onto the field. Use of amplified would cease no later than 10:00 pm. Exterior lights would be installed as part of the proposed athletic field to allow for nighttime activities. It is anticipated that lights would be used during football games, soccer matches and track and field events, generally on Friday and Saturday evenings. A condition of approval will be applied to the project requiring that the lights be turned off by 10:00 pm. • Softball/Athletic Field. The existing athletic field in the northwest portion of the site would be expanded to accommodate the existing softball field that would be relocated from the football field site. A small outdoor play area would be constructed just north of the softball field. This facility would only accommodate future VCC events. No permanent bleacher seats are proposed. • Central plaza. A plaza would be created in the approximate center of the campus, to be located north of Building 3 and east of Building 4. The intent of this feature is to serve as a central campus focal point and will include a mixture of hardscape and landscape features. A tall cross would be installed in the approximate center of the plaza. 6.1.g Packet Pg. 243 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 9 Initial Study/Valley Christian Center June 2018 • On-site school enrollment. School enrollment is not anticipated to increase above current enrollment levels. The estimated high school enrollment would be up to 750 students. Enrollment at the elementary and middle school is expected to be up to 400 students and the day care component would be capped at 156 students. • Parking. An existing parking lot would be removed in the northeast portion of the site to accommodate the proposed multi-sports field. Other portions of the site would be converted to permanent parking. There are currently 510 parking spaces on the site. With implementation of t he Master Plan, there would be 600 spaces on the site (540 permanent spaces on the site and 60 overflow spaces located east of Building B). The supply of parking spaces would vary with each phase of development. An existing parking lot will be eliminated to allow construction of the stadium facility; however, the Applicant will be providing additional parking at a new parking area. A total of 511 parking spaces are provided for Phases 1 & 2, 530 parking spaces for Phase 3 and 600 parking spaces for Phase 4. • Landscaping. The updated campus would include planting of trees, shrubs and groundcover around the periphery of the campus as well as adjacent to buildings and within parking lots. Exhibit 5 depicts the preliminary landscape plan for the campus. A number of existing trees would be removed to accommodate proposed improvements, but replacement tree plantings would occur. • On-site dwelling. One caretaker dwelling would be constructed on the site as part of later phases of development. The Stage 2 Development Plan is being amended as part of the current project to approve the use; however, a Site Development Review Permit will be required prior to construction of the unit. Buildings. Buildings on the site are subject to Site Development Review (SDR) by the Dublin Planning Commission. SDR approval is required prior to issuance of a building permit. SDR approval is also required for landscaping, walls and fences, signs and similar improvements. The Applicant has requested SDR approval for the football/athletic field facility, central plaza, and site modifications including landscaping. Exhibit 6 depicts building sections. Access and Circulation. Access to and from the site would continue to be provided by Inspiration Drive. Inspiration Drive provides two vehicular access 6.1.g Packet Pg. 244 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 10 Initial Study/Valley Christian Center June 2018 points to and from the site via Dublin Boulevard to the south and Bay Laurel Drive to the north. Water and Sewer Services: Utility services to support the proposed land use changes would continue to be supplied by the Dublin San Ramon Services District. This topic is described in the following Initial Study. Water Quality Protection. Proposed improvements on the project site will continue to be subject to Best Management Practices to support water quality standards as enforced by the City of Dublin. Project Grading. Portions of the project site, especially the proposed football field, would be graded to provide for a generally flat athletic field. Other portions of the site would also be graded to accommodate proposed improvements. Given the moderate to steep topography of the site, one or more retaining walls may be constructed. Preliminarily, it is anticipated that walls could extent to a height of 11 feet. Phasing. Proposed improvements would be constructed over a number of years that would extend until the year 2030. Exhibit 7 shows the proposed build-out of site improvements under the amended Master Plan. Requested land use entitlements. The following land use entitlements have been requested to allow implementation of the proposed project: • Planned Development Rezoning and Stage 1 & Stage 2 Development Plan amendment; • Conditional Use Permit to establish the parking requirement for the football/athletic field; • Minor Use Permit for Shared Parking; and • Site Development Review approval (football/athletic field, central plaza, parking lot modifications and landscaping). 6.1.g Packet Pg. 245 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 11 Initial Study/Valley Christian Center June 2018 1. Project description: The Applicant requests approval of an amendment to the approved Valley Christian Center Master Plan to allow for a lighted multi-purpose athletic field on the northeast portion of the existing campus, construction of a central plaza/quad area, construction of other new buildings on the campus and changes to on-site parking and landscaping. 2. Lead agency: City of Dublin 100 Civic Plaza Dublin, CA 94583 3. Contact person: Martha Battaglia, Dublin Planning Department (925) 833-6610 4. Project location: North of Dublin Boulevard at Inspiration Drive at 7500 Inspiration Drive 5. Project contact person: James Goring, Goring & Straja Architects (510) 848-0895 6. General Plan Land Use Public/Semi Public Designation: 8. Zoning PD-Planned Development 9. Other public agency necessary, potential and/or desired approvals: • Stage 1 and 2 Development Plan Amendment, Conditional Use Permit, Minor Use Permit and Site Development Review Permit (City of Dublin) • Grading Plans, Improvement Plans, and Building Permits (City of Dublin) • Sewer and water connections (DSRSD) • Encroachment permits (City of Dublin) • Notice of Intent (State Water Resources Control Board) 6.1.g Packet Pg. 246 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 12 Initial Study/Valley Christian Center June 2018 Environmental Factors Potentially Affected The environmental factors checked below may be potentially affected by this project, involving at least one impact that is a "potentially significant impact" as indicated by the checklist on the following pages requiring preparation of a Supplemental Mitigated Negative Declaration. X Aesthetics - Agricultural Resources - Air Quality X Biological Resources - Cultural Resources - Geology/Soils - Greenhouse Gas Emissions Hazards and Hazardous Materials - Hydrology/Water Quality - Land Use/ Planning - Mineral Resources X Noise - Population/ Housing - Public Services - Recreation X Transportation/ Traffic - Utilities/Service Systems - Tribal Cultural Resources - Mandatory Findings of Significance Determination On the basis of this initial evaluation: ___ I find that the proposed project could not have a significant effect on the environment and a Negative Declaration will be prepared. ___ I find that the proposed project could not have a significant effect on the environment and a Addendum will be prepared. ___ I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A Mitigated Negative Declaration will be prepared. 6.1.g Packet Pg. 247 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 13 Initial Study/Valley Christian Center June 2018 _X__I find that although the proposed project may have a potentially significant effect, or a potentially significant effect unless mitigated, on the environment, but at least one or more effects: 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards; and 2) has been addressed by mitigation measures based on the earlier analysis as described on the attached sheets. A focused Supplemental Mitigated Negative Declaration is required, but it must only analyze the effects that meet the CEQA standards for supplemental review as identified in attached checklist. Signature: _______________________________ Date: __________ Printed Name: Martha Battaglia, Associate Planner For: City of Dublin Community Development Department 6.1.g Packet Pg. 248 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 14 Initial Study/Valley Christian Center June 2018 Evaluation of Environmental Impacts 1) A brief explanation is required for all answers. Certain "no impact" answers are supported by the information sources the lead agency cites in the parenthesis following each question. A "no impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g. the project falls outside a fault rupture zone), or, in this case, there is no impact of the proposed project beyond that which was considered previously in the certified 2003 EIR (see explanation under Earlier Analysis section below). A "no impact" answer should be explained where it is based on project-specific factors as well as general factors (e.g. the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2) All answers must take account of the whole action, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3) "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect is significant. It there are one or more "potentially significant impact" entries when the determination is made, an EIR is required. 4) "Negative Declaration: Potentially Significant Unless Mitigation Incorporated" implies elsewhere the incorporation of mitigation measures has reduced an effect from "potentially significant effect" to a "less-than- significant impact." The lead agency must describe the mitigation measures and briefly explain how they reduce the effect to a less-than- significant level. 5. Earlier Analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or Negative Declaration. Section 15063(c)(3)(D). In this case, a discussion should identify the following on attached sheets: a. Earlier analysis used. Identify earlier analyses and state where they are available for review. b. Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c. Mitigation measures. For effects that are "Less-than-Significant with Mitigation Incorporated," describe the mitigation measures, which 6.1.g Packet Pg. 249 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 15 Initial Study/Valley Christian Center June 2018 were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. d. A “No New Impact” finding means that there would be no new or substantially more severe significant impacts to the impact area beyond what has been analyzed in 2003 EIR, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for the impact area. 6. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7. Supporting Information Sources: A source list should be at tached, and other sources used or individuals contacted should be cited in the discussion. 8. This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 9. The explanation of each issue should identify: a. The significance criteria or threshold, if any, used to evaluate each question. b. The mitigation measure identified, if any, to reduce the impact to less- than-significant. Note: Conducting consultation early in the CEQA process allows tribal governments, lead agencies, and project proponents to discuss the level of environmental review, identify and address potential adverse impacts to tribal cultural resources, and reduce the potential for delay and conflict in the environmental review process. (See Public Resources Code section 21083.3.2.) Information may also be available from the California Native American Heritage Commission’s Sacred Lands File per Public Resources Code section 5097.96 and the California Historical Resources Information System administered by the California Office of Historic Preservation. Please also note that Public Resources Code section 21082.3(c) contains provisions specific to confidentiality. 6.1.g Packet Pg. 250 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 16 Initial Study/Valley Christian Center June 2018 Environmental Impacts (Note: Source of determination listed in parenthesis. See listing of sources used to determine each potential impact at the end of the checklist) Note: A full discussion of each item is found following the checklist. Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact 1. Aesthetics. Would the project: a) Have a substantial adverse effect on a scenic vista? (Source: 2, 6) X b) Substantially damage scenic resources, including but not limited to trees, rock outcroppings, and historic buildings within a state scenic highway? (Source: 2, 6) X c) Substantially degrade the existing visual character or quality of the site and its surroundings? (Source: 6) X d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? (Source: 2, 6) X 2. Agricultural Resources . Would the project: a) Convert Prime Farmland, Unique Farmland or Farmland of Statewide Importance, as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to a non- agricultural use? (Source: 2) X b) Conflict with existing zoning for agriculture use, or a Williamson Act contract? (Source: 2) X c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of farmland to a non-agricultural use? (Source: 2) X 3. Air Quality (Where available, the significance criteria established by the applicable air quality management district may be relied on to make the following determinations). Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? (Source: 1,4) X b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? (Source: 2, 8) X 6.1.g Packet Pg. 251 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 17 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors? (2, 8) X d) Expose sensitive receptors to substantial pollutant concentrations? (Source: 2, 8) X e) Create objectionable odors affecting a substantial number of people? (Source: 2, 6) X 4. Biological Resources . Would the project a) Have a substantial adverse effect, either directly through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies or regulations, or by the California Department of Fish and Game or the U.S. Fish and Wildlife Service?(Source: 2,3) X b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies or regulations or by the California Department of Fish and Game or the U.S. Fish and Wildlife Service? (Source: 2,3) X c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including but not limited to marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption or other means? (Source: Source: 2,3) X d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? (Source: 2, 3) X 6.1.g Packet Pg. 252 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 18 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact e) Conflict with any local policies or ordinances protecting biological resources, such as tree protection ordinances? (Source: 2, 3) X f) Conflict with the provision of an adopted Habitat Conservation Plan, Natural Community Conservation Plan or other approved local, regional or state habitat conservation plan? (Source: 2, 8) X 5. Cultural Resources. Would the project a) Cause a substantial adverse impact in the significance of a historical resource as defined in Sec. 15064.5 or listed or eligible for listing on the CA Register of Historic Places? (2) X b) Cause a substantial adverse change in the significance of an archeological resource pursuant to Sec. 15064.5 (Source: 2) X c) Directly or indirectly destroy a unique paleontological resource, site or unique geologic feature? (Source: 2) X 6. Geology and Soils. Would the project a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: X i) Rupture of a known earthquake fault, as delineated on the most recent Earthquake Fault Zoning Map issued by the State Geologist or based on other substantial evidence of a known fault (Source: 2) X ii) Strong seismic ground shaking (2) X iii) Seismic-related ground failure, including liquefaction? (2) X iv) Landslides? (2) X b) Result in substantial soil erosion or the loss of topsoil? (Source: 2) X 6.1.g Packet Pg. 253 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 19 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or similar hazards (2) X d) Be located on expansive soil, as defined in Table 18- 1-B of the Uniform Building Code (1994), creating substantial risks to life or property? (2)(Source: 2) X e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? (Source: 1, 2) X 7. Greenhouse Gas Emissions. Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? (9) X b) Conflict with applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases. X 8. Hazards and Hazardous Materials. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use or disposal of hazardous materials (Source: 2) X b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? (Source: 2) X c) Emit hazardous emissions or handle hazardous materials or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? (Source: 2) X d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Sec. 65962.5 and, as a result, would it create a significant hazard to the public or the environment? (Source: 2, 8) X 6.1.g Packet Pg. 254 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 20 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact e) For a project located within an airport land use plan or, where such a plan has not been adopted within two miles of a public airport of public use airport, would the project result in a safety hazard for people residing or working in the project area? (Source: 1, 2) X f) For a project within the vicinity of private airstrip, would the project result in a safety hazard for people residing or working in the project area? X g) Impair implementation of or physically interfere with the adopted emergency response plan or emergency evacuation plan? (1.2) X h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? (Source: 2, 7) X 9. Hydrology and Water Quality . Would the project: a) Violate any water quality standards or waste discharge requirements? (Source: 2) X b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g. the production rate of existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted? (2) X c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? (Source: , 72) X 6.1.g Packet Pg. 255 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 21 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact d) Substantially alter the existing drainage pattern of the site or areas, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? (Source: 2, 7) X e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? (Source: 2) X f) Otherwise substantially degrade water quality? (Source: 2) X g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood delineation map? (Source: 2, 7) X h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? (Source: 2, 7) X i) Expose people or structures to a significant risk of loss, injury, and death involving flooding, including flooding as a result of the failure of a levee or dam? (2, 7) X j) Inundation by seiche, tsunami or mudflow? (2) X 10. Land Use and Planning. Would the project: a) Physically divide an established community? (Source: 1, 2,) X b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including but not limited to the general plan, specific plan, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? (Source: 1, 2) X c) Conflict with any applicable habitat conservation plan or natural community conservation plan? (1, 2) X 6.1.g Packet Pg. 256 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 22 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact 11. Mineral Resources . Would the project a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? (Source: 1, 2) X b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general Plan, specific plan or other land use plan? (Source:1, 2) X 12. Noise. Would the proposal result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? (1, 2,4) X b) Exposure of persons or to generation of excessive groundborne vibration or groundborne noise levels? (Source:2, 3) X c) A substantial permanent increase in ambient noise levels in the project vicinity above existing levels without the project? (2,4) X d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? (2, 4) X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working n the project area to excessive noise levels? (2, 4) X f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? (Source: 2, 4) X 13. Population and Housing. Would the project 6.1.g Packet Pg. 257 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 23 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact a) Induce substantial population growth in an area, either directly or indirectly (for example, through extension of roads or other infrastructure)? (Source: 1, 2) X b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? (1, 2) X c) Displace substantial numbers of people, necessitating the construction of replacement of housing elsewhere? (Source: 6) X 14. Public Services. Would the proposal: a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered government facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service rations, response times or other performance objectives for any of the public services? (Sources: 2,7) Fire protection X Police protection X Schools X Parks X Other public facilities X Solid Waste X 15. Recreation: a) Would the project increase the use of existing neighborhood and regional parks or recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated (Source: 1, 2) X b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? (Source: 1, 2) X 16. Transportation and Traffic. Would the project: 6.1.g Packet Pg. 258 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 24 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e. result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads or congestion at intersections)? (2,5) X b) Exceed, either individually or cumulatively, a level of service standard established by the County Congestion Management Agency for designated roads or highways? (2,5) X c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? (2, 5) X d) Substantially increase hazards due to a design feature (e.g. sharp curves or dangerous intersections) or incompatible uses, such as farm equipment? (5) X e) Result in inadequate emergency access? (5) X f) Result in inadequate parking capacity? (5) X g) Conflict with adopted policies, plans or programs supporting alternative transportation (such as bus turnouts and bicycle facilities) (1,2) X 17. Tribal Cultural Resources. Would the project: a) Be listed or eligible for listing on the California Register of Historic Resources or be listed in a local register of historic resources, as defied in Pub. Resources Code sec. 5020.1 (k)? (2, 7) X b) Be a resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria in subdivision (c) of Pub. Resources Code sec. 5024.1, including potential significance to any resources associated with a California Native American Tribe? (2, 7) X 18. Utilities and Service Systems. Would the project: 6.1.g Packet Pg. 259 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 25 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? (2, 7) b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? (2, 7) X c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? (4, 7) X d) Have sufficient water supplies available to serve the project from existing water entitlements and resources, or are new or expanded entitlements needed? (2, 7) X e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the providers existing commitments? (2, 7) X f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? (2) X g) Comply with federal, state and local statutes and regulations related to solid waste? (2) X 18. Mandatory Findings of Significance a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number of or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? X 6.1.g Packet Pg. 260 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 26 Initial Study/Valley Christian Center June 2018 Potentially Significant Impact Less Than Significant With Mitigation Less than Significant Impact No New Impact b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects and the effects of probable future projects). X c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? X Sources used to determine potential environmental impacts 1. Dublin General Plan Amendment 2. VCC Final EIR, City of Dublin 2003 3. Biological Reconnaissance, WRA, July 2015, Updated March, 2018 4. Acoustic Analysis, Illingworth & Rodkin, June 2018 5. Parking & Traffic Analysis, Omni-Means, November 2015 6. Site Visit 7 Information from Service Provider 8. Other Source XVII. Earlier Analyses and Incorporation By Reference a) Earlier analyses used. Identify earlier analyses and state where they are available for review. The following Environmental Impact Report has been used in the preparation of the Initial Study. All are available for review at the City of Dublin Community Development Department, 100 Civic Plaza, Dublin CA, during normal business hours. Each of the following documents are incorporated by reference into this Initial Study. Valley Christian Center Expansion Program EIR (State Clearinghouse No. 200212070). March 2003. 6.1.g Packet Pg. 261 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 27 Initial Study/Valley Christian Center June 2018 This Initial Study analyzes whether any further environmental review than that performed in this prior certified EIR are required for the proposed project under the standards of Public Resources Code section 21166 and CEQA Guidelines section 15162 and 15163. This Initial Study analyzes whether the proposed changes to the VCC Master Plan Project will result in any new or substantially more severe significant environmental impacts than those analyzed in the prior EIR or whether any other of the standards requiring further environmental review under CEQA are met. If the Initial Study determines that there are no new or substantially more severe environmental impacts than those analyzed in the prior EIR and no CEQA standard for subsequent or supplemental review is met, then the impact is identified as “No New Impact.” 6.1.g Packet Pg. 262 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 28 Initial Study/Valley Christian Center June 2018 Discussion of Checklist 1. Aesthetics Environmental Setting The project is located on a prominent knoll north of the Interstate 580 (I -580) freeway and Dublin Boulevard in the western portion of Dublin. The site has steeply sloping hillsides rising to an elevation of approximately 830 feet above sea level at the highest elevation on the site. Major features of the site include a number of buildings at the top of the knoll devoted to existing VCC operations. Buildings are largely screened by mature vegetation which has been planted on the campus. Inspiration Drive, the major access road to the site from Dublin Boulevard, is also noticeable from passers -by on the I-580 freeway and Dublin Boulevard. Views of the roadway are softened by mature trees planted adjacent to the road alignment. Lower portions of the site more visible from adjacent roadways are vacant and include native grasslands and low vegetation. Eastern facing side slopes are also vegetated with grasses. The project site is not located adjacent to an officially designed state highway, although I-580 is considered by Caltrans to be eligible for listing as a state scenic highway (source: http://www.dot.ca.gov/hq/LandArch/scenic_highways). Existing light sources include streetlights along Inspiration Drive, parking lot lighting, building exterior lights and pathway lights. 2003 EIR The 2003 EIR identified the following potentially significant aesthetic impacts and mitigation measures: • Impact 4.1-1 identified a significant impact with respect to views of the project site from the I-580 freeway and from Dublin Boulevard since building proposed in the complex would be out of scale with other existing development in the western portion of Dublin. Mitigation Measure 4.1-1 required that the proposed senior center and chapel buildings on the site be restricted to one story constructed and set back from the top of the slope on the site. Consideration should also be given to reducing the apparent height by use of low rooflines use of earth tone colors and non-reflective surfaces. This mitigation also required that the residential component of the project be setback from Dublin Boulevard, restricted to single story construction on the south side of the site and 6.1.g Packet Pg. 263 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 29 Initial Study/Valley Christian Center June 2018 using extensive landscaping near the entrance and using earth tome colors and non-reflective surfaces. These measures reduced this impact to a less- than-significant level. • Impact 4.1-3 found that construction of the proposed project would increase the amount of light and potential glare due to parking and building lights. Lighting of the playfields would be an additional source of light and glare that could impact nearby residential areas. Mitigation Measure 4.1-2 required that exterior light fixtures be equipped with cut- off lenses, directed downward and limited in height to minimize excess light and glare. Future lighting of playfields is subject to a publicly noticed Planning Commission hearing. Adherence to these measures reduced this impact to a less-than-significant level. The proposed project will be required to adhere to all applicable mitigation measures identified above and other land use regulations dealing with aesthetics, visual conditions and light and glare. Project Impacts a) Have a substantial adverse impact on a scenic vista? No New Impact. Approval and implementation of the proposed project would increase the amount of future buildings on the site above existing land use approvals by an estimated 1,300 square feet. Existing open sports fields would also be expanded to accommodate a wider variety of sports and outdoor activities. Since the higher elevations of the site have previously been developed for Valley Christian Center, the addition of approximately 1,300 square feet would not represent a significant impact. The Applicant is also proposing to preserve approximately 8 acres of the eastern-facing slope as a permanent non-buildable open space conservation area. With adherence to previous applicable mitigation measures and applicable regulations, there would be no new or substantially more severe significant impacts to scenic vistas beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. b) Substantially damage scenic resources, including visual resources within state scenic highway? No New Impact. Future development under the amended Master Plan would largely occur within or adjacent to the existing development portion of the site at the top of the knoll. New development would not be significantly noticeable from the I-580 freeway or Dublin Boulevard due to the lower elevation of roadways as compared to the top of the knoll. 6.1.g Packet Pg. 264 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 30 Initial Study/Valley Christian Center June 2018 As noted in the Biological Resources section of this Initial Study, a small wetland area with associated riparian vegetation is located on the southwest corner of the site. Based on the proposed development plan, this existing scenic resource would not be developed or otherwise impacted by the proposed development. With adherence to previous applicable mitigation measures and applicable regulations, there would be no new or substantially more severe significant impacts to scenic resources beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. c) Substantially degrade existing visual character or the quality of the site? No New Impact. The proposed project would include limited new building construction (approximately 1,300 square feet), athletic fields, a central plaza and related improvements in close proximity to the existing VCC campus and at the top of the knoll. The Applicant is proposing to preserve approximately 8 acres of the eastern-facing slope as a permanent non- buildable open space conservation area. With the open space conservation easement to preclude additional development of buildings or improvements, there would be no new or more severe significant impact with respect to degradation of the visual character or quality of the site that was analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. d) Create light or glare? Less-than-Significant with Mitigation. The issue of light and glare was analyzed in the 2003 EIR. The EIR contained Mitigation Measure 4.1-2 that requires that exterior light fixtures be equipped with cut-off lenses, directed downward and limited in height to minimize excess light and glare. Future lighting of playfields is subject to a publically noticed Planning Commission and City Council hearings. The current project includes lighted playfields on the northeast portion of the main campus that would be used at night several times per year, which was not included in the 2003 approved Master Plan. There are residences just east of the project site that could be impacted by lighting at the currently proposed playfield. Therefore, the following mitigation measure would augment the existing Mitigation Measure 4.1-2 by requiring documentation that there will be no spillover of light and glare from the site onto adjacent residences: 6.1.g Packet Pg. 265 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 31 Initial Study/Valley Christian Center June 2018 Mitigation Measure AES-1. In addition to the requirements contained in 2003 EIR Mitigation Measure 4.1-2 to equip all exterior lighting with cut-off lenses, directed downward, limited in height and that lighting of playfields, the following shall also apply: a) Submittal of final playfield lighting plans to the City of Dublin Community Development Department prior to issuance of a building permit for the sports stadium to include detailed photometric drawings documenting that no spill over of light or glare would occur off the VCC project site. The photometric drawings shall be approved prior to the issuance of the building permit. The previous requirement for Planning Commission approval of lighting plans is no longer applicable. 2. Agricultural & Forestry Resources Environmental Setting The project site has been largely developed with the Valley Christian C enter for more than thirty years. The site is zoned “Planned Development” which is not an agricultural zoning district and no Williamson Act Land Conservation Agreement has been signed on the property. No crop production occurs on the site. Other than introduced, ornamental trees, no significant trees or forestry resources exist on the site. Previous EIR The topic of agricultural and forestry resources was identified as a less-than- significant impact in the 2003 EIR. Project Impacts a-c) Convert prime farmland to a non-agricultural use or involve other changes which could result in conversion of farmland to a non-agricultural use? No New Impact. As noted in the Environmental Setting Section, the site is not used for agricultural production, is not zoned for agriculture and is not subject to a agricultural conservation easement. There would be no new or substantially more severe significant impacts to agricultural resources beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. 6.1.g Packet Pg. 266 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 32 Initial Study/Valley Christian Center June 2018 d,e) Involve other changes in the existing environment that, due to their location or nature, could result in conversion of farmland to a non-agricultural use or conversion of forestland to a non-forest use? No New Impact. No significant forest resources exist on the site. There would be no new or substantially more severe significant impacts with respect to forestry resources beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. 3. Air Quality Background. The project is located in the San Francisco Bay Area Air Basin. Ambient air quality standards have been established at both the state and federal level. The Bay Area meets all ambient air quality standards with the exception of ground-level ozone, respirable particulate matter (PM10) and fine particulate matter (PM2.5). High ozone levels are caused by the cumulative emissions of reactive organic gases (ROG) and nitrogen oxides (NOx). These precursor pollutants react under certain meteorological conditions to form high ozone levels. Controlling the emissions of these precursor pollutants is the focus of the Bay Area’s attempts to reduce ozone levels. Highest ozone levels in the Bay Area occur in the eastern and southern inland valleys that are downwind of air pollutant sources. High ozone levels aggravate respiratory and cardiovascular diseases, reduce lung function, and increase coughing and chest discomfort. Particulate matter is another problematic air pollutant in the Bay Area. Particulate matter is assessed and measured in terms of respirable particulate matter or particles that have a diameter of 10 micrometers or less (PM10) and fine particulate matter where particles have a diameter of 2.5 micrometers or less (PM2.5). Elevated concentrations of PM10 and PM2.5 are the result of both region-wide (or cumulative) emissions and localized emissions. High particulate matter levels aggravate respiratory and cardiovascular diseases, reduce lung function, increase mortality (e.g., lung cancer), and result in reduced lung function growth in children. The ambient air quality in a given area depends on the quantities of pollutants emitted within the area, transport of pollutants to and from surrounding areas, local and regional meteorological conditions, and the surrounding topography of the air basin. Air quality is described by the concentration of various pollutants in the atmosphere. Units of concentration are generally expressed in parts per million (ppm) or micrograms per cubic meter (µg/m3). The project is located within the Livermore Valley. The Livermore Valley forms a small sub regional 6.1.g Packet Pg. 267 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 33 Initial Study/Valley Christian Center June 2018 air basin distinct from the larger San Francisco Bay Area air basin. The Livermore Valley air basin is surrounded on all sides by high hills or mountains. Significant breaks in the hills surrounding the air basin are Niles Canyon and the San Ramon Valley, which extends northward into Contra Costa County. The terrain of the Livermore-Amador Valley influences both the climate and air pollution potential of the sub-regional air basin. As an inland, protected valley, the area has generally lighter winds and a higher frequency of calm conditions compared to the greater Bay Area. The occurrence of episodes of high atmospheric stability, known as inversion conditions, severely limits the ability of the atmosphere to disperse pollutants vertically. Inversions can be found during all seasons in the Bay Area, but are particularly prevalent in the summer months when they are present about 90% of the time in both morning and afternoon. According to the Bay Area Air Quality Management District (BAAQMD), air pollution potential is high in the Livermore Valley, especially for ozone in the summer and fall. High temperatures increase the potential for ozone, and the valley not only traps locally generated pollutants but can be the receptor of ozone and ozone precursors from upwind portions of the greater Bay Area. Transport of pollutants also occurs between the Livermore Valley and the San Joaquin Valley to the east. During the winter, the sheltering effect of terrain and its inland location results in frequent surface-based inversions. Under these conditions pollutants such as carbon monoxide from automobiles and particulate matter generated by fireplaces and agricultural burning can become concentrated. National and state ambient air quality standards. As required by the Federal Clean Air Act, National Ambient Air Quality Standards (NAAQS) have been established for six major air pollutants: carbon monoxide (CO), nitrogen dioxide (NO2), ozone (O3), particulate matter, including respirable particulate matter (PM10) and fine particulate matter (PM2.5), sulfur oxides, and lead. Pursuant to the California Clean Air Act, the State of California has established the California Ambient Air Quality Standards (CAAQS). Relevant current state and federal standards are summarized in Table 2. CAAQS are generally the same or more stringent than NAAQS. Air Quality Monitoring Data. The significance of a pollutant concentration is determined by comparing the concentration to an appropriate ambient air quality standard. The standards represent the allowable pollutant concentrations designed to ensure that the public health and welfare are protected, while including a reasonable margin of safety to protect the more sensitive individuals 6.1.g Packet Pg. 268 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 34 Initial Study/Valley Christian Center June 2018 in the population. BAAQMD monitors air quality conditions at more than 20 locations throughout the Bay Area. The closest monitoring station to the project site is in Livermore at the 793 Rincon Avenue monitoring station. Summarized air pollutant data for this station is provided in Table 3. This table shows the highest air pollutant concentrations measured at the station over the three -year period from 2012 through 2014. Note that BAAQMD discontinued monitoring of carbon monoxide in 2009 at this station. The data shows that ozone levels exceeded state or federal standards from 2012 through 2014. The PM2.5 24-hour standard was exceeded in 2013 and 2014. Ambient Air Quality Status. Areas with air pollutant levels that exceed adopted air quality standards are designated as “nonattainment” areas for the relevant air pollutants. Nonattainment areas are sometimes further classified by degree (marginal, moderate, serious, severe, and extreme for ozone, and moderate and serious for carbon monoxide and PM10) or status (“nonattainment-transitional”). Areas that comply with air quality standards are designated as “attainment” areas for the relevant air pollutants. “Unclassified” areas are those with insufficient air quality monitoring data to support a designation of attainment or nonattainment, but are generally presumed to meet the ambient air quality standard. State Implementation Plans must be prepared by states for areas designated as federal nonattainment areas to demonstrate how the area will come into attainment of the exceeded federal ambient air quality standard. The Bay Area is considered a marginal nonattainment area for ozone under the NAAQS and nonattainment for ozone under the CAAQS (both 1 -hour and 8- hour standards). The Bay Area is also designated as nonattainment for the 24- hour PM2.5 NAAQS. The Bay Area is also considered nonattainment for the State annual PM2.5 standard and the 24-hour PM10 standard. The region is designated attainment or unclassified for all other ambient air quality standards. Sensitive Receptors. There are groups of people more affected by air pollution than others. The California Air Resources Board (CARB) has identified the following persons who are most likely to be affected by air pollution: children under 14, the elderly over 65, athletes, and people with cardiovascular and chronic respiratory diseases. These groups are classified as sensitive receptors. Locations that may contain a high concentration of these sensitive population groups include residential areas, hospitals, daycare facilities, elder care facilities, elementary schools, and parks. The Valley Christian Center site itself is the closest sensitive receptor since it currently contains a day care facility, elementary school and outdoor playgrounds. 6.1.g Packet Pg. 269 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 35 Initial Study/Valley Christian Center June 2018 Table 2. Relevant California and National Ambient Air Quality Standards Pollutant Averaging Time California Standards National Standards Ozone 8-hour 0.070 ppm (137 µg/m3) 0.075 ppm (147µg/m3) 1-hour 0.09 ppm (180 µg/m3) — Carbon monoxide 1-hour 20 ppm (23 mg/m3) 35 ppm (40 mg/m3) 8-hour 9.0 ppm (10 mg/m3) 9 ppm (10 mg/m3) Nitrogen dioxide 1-hour 0.18 ppm (339 µg/m3) 0.100 ppm (188 µg/m3) Annual 0.030 ppm (57 µg/m3) 0.053 ppm (100 µg/m3) Sulfur Dioxide 1-hour 0.25 ppm (655 µg/m3) 0.075 ppm (196 µg/m3) 24-hour 0.04 ppm (105 µg/m3) 0.14 ppm (365 µg/m3) Annual — 0.03 ppm (56 µg/m3) Particulate Matter (PM10) Annual 20 µg/m3 — 24-hour 50 µg/m3 150 µg/m3 Particulate Matter (PM2.5) Annual 12 µg/m3 12 µg/m3 24-hour — 35 µg/m3 Source: BAAQMD and EPA, 2015. Notes: ppm = parts per million mg/m3 = mil ligrams per cubic meter µg/m3 = micrograms per cubic meter Toxic Air Contaminants. Toxic air contaminants (TAC) are a broad class of compounds known to cause morbidity or mortality (usually because they cause cancer). TACs are found in ambient air, especially in urban areas, and are caused by industry, agriculture, fuel combustion, and commercial operations (e.g., dry cleaners). TACs are typically found in low concentrations, even near their source (e.g., diesel particulate matter near a freeway). Because chronic exposure can result in adverse health effects, TACs are regulated at the regional, state, and federal level. 6.1.g Packet Pg. 270 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 36 Initial Study/Valley Christian Center June 2018 Table. 3. Highest Measured Air Pollutant Concentrations at Livermore Station Pollutant Average Time Measured Air Pollutant Levels 2012 2013 2014 Ozone (O3) 1-Hour 0.102 ppm 0.096 ppm 0.093 ppm 8-Hour 0.090 ppm 0.077 ppm 0.080 ppm Carbon Monoxide (CO) 8-Hour ND ND ND Nitrogen Dioxide (NO2) 1-Hour 0.053 ppm 0.051 ppm 0.049 ppm Annual 0.010 ppm 0.011 ppm 0.010 ppm Respirable Particulate Matter (PM10) 24-Hour ND ND ND Annual ND ND ND Fine Particulate Matter (PM2.5) 24-Hour 31.1 ug/m3 40.1 ug/m3 42.9 ug/m3 Annual 6.6 ug/m3 8.4 ug/m3 7.6 ug/m3 Source: CARB, 2015. Notes: ppm = parts per million and ug/m3 = micrograms per cubic meter. Values reported in bold exceed ambient air quality standard. ND = No data. Diesel exhaust is the predominant TAC in urban air and is estimated to represent about three-quarters of the cancer risk from TACs (based on the Bay Area average). According to CARB, diesel exhaust is a complex mixture of gases, vapors and fine particles. This complexity makes the evaluation of health effects of diesel exhaust a complex scientific issue. Some of the chemicals in diesel exhaust, such as benzene and formaldehyde, have been previously identified as TACs by CARB, and are listed as carcinogens either under the state's Proposition 65 or under the Federal Hazardous Air Pollutants programs. CARB has adopted and implemented a number of regulations for stationary and mobile sources to reduce emissions of diesel particulate matter. Several of these regulatory programs affect medium and heavy duty diesel trucks that represent the bulk of diesel particulate matter emissions from California highways. These regulations include the solid waste collection vehicle rule, in-use public and utility fleets, and the heavy-duty diesel truck and bus regulations. In 2008, CARB approved a new regulation to reduce emissions of diesel particulate matter and nitrogen oxides from existing on-road heavy-duty diesel fueled vehicles. The regulation requires affected vehicles to meet specific performance requirements between 2012 and 2023, with all affected diesel vehicles required to have 2010 model-year engines or equivalent by 2023. These requirements are phased in over the compliance period and depend on the model year of the vehicle. 6.1.g Packet Pg. 271 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 37 Initial Study/Valley Christian Center June 2018 BAAQMD. The BAAQMD is the regional agency tasked with managing air quality in the region. At the state level, CARB (a part of the California Environmental Protection Agency) oversees regional air district activities and regulates air quality at the state level. The BAAQMD published CEQA Air Quality Guidelines are used in this assessment to evaluate air quality impacts of projects. Previous EIR The 2003 EIR identified the following potentially significant air quality impact and mitigation measure: • Impact 4.2-1 identified a significant short-term construction impact that included increased dustfall and locally elevated emissions of PM10 for downwind properties. Adherence to Mitigation Measure 4.2-1 reduced this impact to a less-than-significant level by requiring watering of active construction sites, watering of covering of stockpiled material, covering of haul trucks, paving or stabilizing unpaved access roads, sweeping all paved access roads, sweeping nearby streets on a daily basis, hydroseeding inactive construction areas, limiting on-site truck speeds to 15 miles per hour, installing sandbags to limit silt runoff onto adjacent streets, and replanting vegetation on disturbed areas as soon as possible. These measures reduced this impact to a less-than-significant level. The proposed project will be required to comply with the above mitigation measure as modified below in Mitigation Measure AIR-1. Project Impacts a) Would the project conflict with or obstruct implementation of an air quality plan? No New Impact. The proposed project would allow for a redistribution of uses on the site, many of which have been approved by the City for more than ten years. Limited expansion of school facilities would be allowed should the project be approved. The project also includes a new football and track stadium which was not been previously approved by the City. The Association of Bay Area Governments (ABAG) Clean Air Plan is predicated on population projections for local agencies within the region based on ABAG’s regional population projections. The population projections are based on a compilation of local agency general plan documents. Development allowed under the proposed project would be generally consistent with the type and amount of development allowed under the Dublin General Plan and the approved VCC Master Plan. 6.1.g Packet Pg. 272 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 38 Initial Study/Valley Christian Center June 2018 The Applicant is proposing the construction of one on-site dwelling unit. The proposed dwelling would be occupied by VCC staff (caretakers), which would have the effect of slightly reducing vehicle trips to and from the site. With adherence to mitigation measures and other local and regional requirements, there would be no new or more severe significant impact with respect to a potential conflict with or obstruction of the regional Clean Air Plan than was analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. b) Would the project violate any air quality standards? Less-than-Significant with Mitigation. The 2003 EIR found that construction of the VCC project could violate air quality standards, which could be a potentially significant impact. Adherence to Mitigation Measure 4.2-1 reduced this impact to a less-than-significant level by requiring project grading contractors to comply with then current BAAQMD’s standards to minimize emission of dust and construction vehicle emission during grading operations. The BAAQMD has since adopted newer and more restrictive standards to reduce construction dust and construction vehicle emission and, as an additional mitigation measure; the Applicant shall adhere to the following to reduce this construction impact to a less-than-significant level. Mitigation Measure AIR-1. The Applicant’s grading contractor(s) shall adhere to the most current Bay Area Air Quality Management District’s (BAAQMD) construction mitigation measures (Tables 8-1 and 8-2 or as may be updated at the time a grading permit is requested) as set forth in the May 2017 BAAQMD CEQA Guidelines, or as may be amended in the future and in effect at time of issuance of grading permit. Operational and mobile air quality impacts were analyzed in the 2003 EIR. The 2003 EIR found that construction of the project would fall below the BAAQMD daily emission threshold of 80 pounds per day and that this was a less-than-significant impact (Impact 4.2-2). The current project would include an additional 1,300 square feet of floor space above the amount of development analyzed in the 2003 EIR and approved by the City. This amount of development falls below the screening thresholds for pollutant screening size adopted by the BAAQMD (see Table 3-1 of the 2017 BAAQMD CEQA Guidelines). Table 3.1 notes that high schools (the closest land use type shown on this table) with less than 311,000 square feet falls below the level of significance as adopted by the BAAQMD. 6.1.g Packet Pg. 273 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 39 Initial Study/Valley Christian Center June 2018 In addition to the above, and as documented in the Transportation and Traffic section of this Initial Study, implementation of the proposed project would generate 15 fewer vehicle trips in the am peak hour and 19 fewer trips in the pm peak hour period that was set forth in the 2003 EIR. With adherence to other local and regional requirements, there would be no new or more severe significant impacts with respect to violation of any air quality standard from operations than was analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for the impact from operations on this area. c) Would the project result in cumulatively considerable air pollutants? Less-than- Significant with Mitigation for construction and No New Impact for operations. See item “b.” d,e) Expose sensitive receptors to significant pollutant concentrations or create objectionable odors? No New Impact. Existing users on the site include young children that are sensitive receptors, surrounded by single-family residential uses that would likely also contain sensitive air quality receptors. Proposed changes to the Master Plan as requested by the Applicant are generally minor in nature and would not generate significantly greater pollution concentrations that previously analyzed in the 2003 EIR. As documented in subsection “b” above, implementation of the proposed project would generate slightly fewer am and pm peak hour vehicle trips that was documented in the 2003 EIR. None of the existing or proposed uses would generate objectionable odors. Proposed uses would consist of new educational facilities, athletic fields and parking lots. With adherence to previous applicable mitigation measures and applicable regulations, there would be no new or substantially more severe significant impacts to scenic resources due to odors beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. 4. Biological Resources Environmental Setting A Biological Reconnaissance Analysis of the project site was completed in July 2015 by WRA. The WRA report is incorporated by reference into this Initial Study and is included as Attachment 1. The findings and conclusions of WRA’s 2015 report were reviewed and reconfirmed by WRA in March, 2018. 6.1.g Packet Pg. 274 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 40 Initial Study/Valley Christian Center June 2018 Biological communities. Six biological communities have been identified on the site, as follows: Developed Land. Developed land on the project site consists of all portions of the site not mapped as a natural community type, comprising approximately 35.68 acres. Developed land on the site includes school, church, and administrative buildings, sports facilities, parking areas, Inspiration Drive, and associated landscaping. Much of these developed areas contain planted exotic vegetation, including common landscape tree and shrub species such as Bradford pear (Pyrus calleryana ‘Bradford’), Raywood ash (Fraxinus angustifolia ‘Raywood’), Monterey pine (Pinus radiata), and oleander (Nerium oleander). Non-Native Annual Grassland/Ruderal Vegetation. Non-native annual grassland comprises the majority of the site (32.33 acres of the site) and is composed of a mix of non-native annual grasses and other predominantly non-native herbaceous species. This community is similar to the non-native grassland community described by Holland (1986). Non-native annual grassland site is dominated by slender oats (Avena barbata), Italian rye grass (Festuca perennis [Lolium multiflorum]), mouse barley (Hordeum murinum ssp. leporinum), and longbeak stork’s bill (Erodium botrys). Non-native grassland mapped on the site also includes dense stands of ruderal herbaceous species, including black mustard (Brassica nigra), short podded mustard (Hirschfeldia incana), Italian thistle (Carduus pycnocephalus) and poison hemlock (Conium maculatum), all of which are listed as having “moderate” potential to cause negative ecological impacts by the Cal -IPC (2015). Native plant cover is less than 5% within the non-native annual grassland. Wildlife species observed in this community on the site were turkey vulture (Cathartes aura), common raven (Corvus corax), song sparrow (Melospiza melodia), and black-tailed deer (Odocoileus hemionus). Coyote Brush Scrub. Coyote brush scrub is scattered in small, fragmented portions throughout the site, on both natural slopes and disturbed, previously graded areas. This community contains approximately 1.4 acres. The dominant plant in this community is coyote brush (Baccharis pilularis ssp. consanguinea) and the understory is dominated by the non-native grasses and forbs also observed non-native annual grassland/ruderal vegetation community. This community is similar to the Northern coyote brush scrub community described by Holland (1986) and the coyote brush scrub series described by Sawyer et al. (2009). 6.1.g Packet Pg. 275 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 41 Initial Study/Valley Christian Center June 2018 Riparian Woodland. The riparian woodland occupies a small area (approximately 0.57 acres of the site) near the southwest corner of the site. This community is considered a sensitive community in that it may contain protected species, similar to the central coast live oak riparian forest community described by Holland (1986). The riparian woodland consists of coast live oak (Quercus agrifolia), valley oak (Quercus lobata), arroyo willow (Salix lasiolepis), and red willow (Salix laevigata). The understory consists of a mixture of native and non-native herbaceous species including California bulrush (Schoenoplectus californicus), tall flatsedge (Cyperus eragrostis), and fiddle dock (Rumex pulcher). Riparian woodland is considered sensitive under the CEQA and is protected by the California Fish and Game Code (Section 1600 et seq.). Coast Live Oak Woodland. Coast live oak woodland occupies a small (approximately 1.29 acre), fragmented area in the northeast corner of the site. This community is similar to the coast live oak woodland communit y described by Holland (1986) and is considered a sensitive biological community. Coast live oak woodland is dominated by coast live oak, but also consists of California bay (Umbellularia californica), valley oak, and California buckeye (Aesculus californica). The understory is dominated by non-native grasses and forbs also observed non-native annual grassland/ruderal vegetation community. A portion of the area mapped as coast live oak woodland in the west part of the site consists of planted oaks. Ephemeral Stream. An ephemeral stream exists within the southwestern corner of the site. The ephemeral stream is located in a concave, north to south drainage to the south and downhill from the baseball field and is approximately 462 lineal feet. The ephemeral stream appears to be the result of a culvert system that drains the hillside to the north, and could also potentially be fed by a seep. Water was present in the ephemeral stream during the site visit; however, the presence of a seep could not be confirmed, as the water appeared to originate from under a dense patch of poison oak (Toxicodendron diversilobum), and Himalayan blackberry (Rubus armeniacus). The ephemeral stream was intermittent during the time of the site visit, flowing down the south-facing hill and into a rock-lined trapezoidal ditch, at which point the water appeared to become subsurface flow. The trapezoidal ditch parallels the property boundary and feeds into a culvert where it flows into Dublin Creek. This community is also considered to be significant. Special-status species. The project site does not contain woodland or scrub habitats or rocky outcroppings to support this species, nor is it adjacent to these necessary physical and biological conditions. Additionally, the site does not serve as a 6.1.g Packet Pg. 276 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 42 Initial Study/Valley Christian Center June 2018 corridor to existing suitable habitat because it is surrounded on three sides by suburban development, an effective barrier to dispersal that isolates the site from access by this species. In summary, no special-status wildlife species were observed during the May 20, 2015 site visit by WRA field biologists, and six special-status wildlife species have a moderate potential to occur on the project site. Previous CEQA documents The 2003 EIR identified the following significant biological impacts and contains the following mitigation measures. • Impact 4.3-1 found that development of the proposed residential component of the project on the southwest corner of the site would impact an existing wetland area. Other wetlands may also be found on the site. Adherence to Mitigation Measure 4.3-1 reduced this impact to a less-than- significant level by requiring a protocol level wetland delineation on the site. Based on the delineation, the development plan may be modified to avoid wetlands. If avoidance is not possible, alternative replacement wetlands shall be identified and secured at a 2:1 ratio with issuance of necessary permits from regulatory agencies. The current project does not include development on the southwest corner of the site. However, due to the potential of wetlands on-site, a new mitigation measure Mitigation Measure BIO-5 is included below. Project Impacts a) Have a substantial adverse impact on a candidate, sensitive, or special-status species? Less-than-Significant with Mitigation. Most of the project site is comprised of developed land and non-native annual grassland/ruderal vegetation. Although non-native annual grassland and developed land are not sensitive biological communities under CEQA, they may provide habitat for special status plant and wildlife species. Such species will require mitigation if found on the site. The site contains 1.29 acres of coast live oak woodland, which is potentially sensitive under the Oak Woodland Conservation Act and 0.57 acre of riparian woodland, which is potentially within the jurisdiction of the California Department of Fish & Wildlife (CDFW) under Sections 1600-1616 of California Fish and Game Code. Construction of proposed project improvements could result in both direct and indirect impacts to sensitive on-site biological resources. Construction of the proposed project could directly or indirectly impact on-site sensitive biological resources on the site, as follows: 6.1.g Packet Pg. 277 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 43 Initial Study/Valley Christian Center June 2018 Development of non-native grasslands. Future development of non-native grasslands could impact habitat for special-status birds and other mammals that forage or nest in this type of community. The following mitigation will reduce this impact to a less-than-significant level. Mitigation Measure BIO-1. No more than 14 days prior to ground disturbance and vegetation removal during the nesting season (February 1-August 31), the project Applicant shall retain a qualified biologist to perform pre-construction breeding bird surveys. If nests are found, they shall be flagged and protected with a suitable buffer. Buffer distance would vary based on species and conditions at the project site, but would usually be at least 50 feet and up to 250 feet for raptors. This measure shall not apply to ground disturbance of vegetation removal outside of the nesting season (September 1 to January 31). Removal of Coast Live Oak Woodland. Impacts to coast live oak woodlands as a result of construction could be significant and such impacts will be reduced to a less-than-significant impact by adherence to the following. Mitigation Measure BIO-2. Any on-site coast live oak lost or impacted as a result of project construction shall be replaced on site or in the immediate vicinity at a 2:1 (replacement: impacted) ratio. A Replacement Plan shall be prepared by a qualified biologist identifying the location of replacement habitat, replanting plans and long-term monitoring to ensure the success of the replacement habitat area. Necessary permits shall be obtained from local, state and federal biological resource agencies prior to commencement of replantings. Impacts to Special-Status plants. Of the 42 special-status plant species known to occur in the vicinity of the project site, one species, Congdon’s tarplant, has a moderate potential to occur on the site. Most of the species found in the review of background literature occur in high quality vernal pool habitat, in different plant communities, often at higher elevations, or in high quality grassland habitat. Due to the history of disturbance, and predominance of non-native ruderal species, the grassland and woodlands on the site are likely of too low quality to support the majority of these other special-status plant species. Congdon’s tarplant is considered to have a moderate potential to occur on the project site. Two tarplant individuals (Centromadia sp.) were observed in the northeast portion on the site in a disturbed ruderal field used for 6.1.g Packet Pg. 278 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 44 Initial Study/Valley Christian Center June 2018 heavy equipment storage. This area is an “island” of non-native annual grassland/ruderal vegetation surrounded by developed land. The tarplant individuals observed in this area during the site visit were unidentifiable to species level due to the timing of the site visit and the absence of mature inflorescences. Given the presence of Centromadia species in the region, it is unlikely, all though not impossible, that these individuals are not Condon’s tarplant and instead common tarweed, (Centromadia pungens ssp. pungens), a non- listed species. Due to the very low number of individuals present, and the presence of larger populations in the region, these two individuals do not represent a significant population and loss of these plants would not be considered significant. To ensure absence of a greater population on site, rare plant surveys for this species is recommended during the blooming season. The following measure is recommended to reduce this impact to a less-than- significant level. Mitigation Measure BIO-3. The project Applicant shall retain a qualified botanist to conduct rare plant surveys within construction zones on the site for Congdon’s Tarplant or for other species within the project site during the appropriate time of year in accordance with agency protocols. Impacts to special-status plants shall be avoided to the fullest extent feasible and habitat that supports special-status plant species shall be preserved. Rare plant surveys shall be conducted at the proper time of year when rare or endangered species are both evident and identifiable. Field surveys shall be scheduled to coincide with known blooming periods and/or during periods of physiological development that are necessary to identify the plant species of concern. If no special- status plant species are found, the proposed project would not have a significant impact to species and no additional mitigation is needed. If any of the species are found on-site and cannot be avoided, the following measures shall be required: a) Where surveys determine that special-status plant species are present within or adjacent to the proposed project site, direct and indirect impacts of the project on the species (e.g., Congdon’s tarplant and/or San Joaquin spearscale) shall be avoided where feasible through the establishment of activity exclusion zones, where no ground-disturbing activities shall 6.1.g Packet Pg. 279 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 45 Initial Study/Valley Christian Center June 2018 take place, including construction of new facilities, construction staging, or other temporary work areas. Activity exclusion zones for special-status plant species shall be established prior to construction activities around each occupied habitat site, the boundaries of which shall be clearly marked with standard orange plastic construction exclusion fencing or its equivalent. The establishment of activity exclusion zones shall not be required if no construction related disturbances would occur within 250 feet of the occupied habitat site. The size of activity exclusion zones may be reduced through consultation with a qualified biologist and with concurrence from California Department of Fish & Wildlife (CDFW) based on site-specific conditions. b) If exclusion zones and avoidance of impacts on a special- status plant species are not feasible, then the loss of individuals or occupied habitat of a special-status plant species shall be compensated for through the acquisition, protection, and subsequent management of other existing occurrences. Before the implementation of compensation measures, the project’s Applicant shall provide detailed information to the CDFW and lead agency on the quality of preserved habitat, location of the preserved occurrences, provisions for protecting and managing the areas, the responsible parties involved, and the other pertinent information that demonstrates the feasibility of the compensation. A mitigation plan identifying appropriate mitigation ratios shall be developed in consultation with, and approved by, the CDFW and the City prior to the commencement of any activities that would impact any special status plants. Impacts to California red-legged frog. There is no aquatic breeding for the California red-legged frog (CRLF) on the project site. However, CRLF may inhabit the wetland/riparian areas and uplands within the Study Area 200 feet of these wet areas. Construction of project improvements near or on riparian areas may be a significant impact on this protected species. The following measure shall be implemented for development near potential wetland areas of the site. Mitigation Measure BIO-4. For any development near on-site riparian areas, the project Applicant shall conduct pre-construction surveys for CRLF species. The survey shall be completed no more than 30 days prior to work within 200 feet of potential 6.1.g Packet Pg. 280 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 46 Initial Study/Valley Christian Center June 2018 wetland/wet areas on the site. If no species are found, no mitigation shall be required. If CRFL are found on the project site then the project Applicant shall provide information to support Section 7 consultation with the U.S. Fish & Wildlife Service (USFWS) and the project Applicant shall ensure no net loss of habitat that shall be achieved through avoidance, preservation, creation and/or purchase of credits. The final selected measures may be part of the Section 7 permitting process. The project Applicant shall obtain a biological opinion from the USFWS and comply with the conditions and mitigation requirements under the opinion to ensure that no net loss of habitat occurs. Mitigation may include, but would not be limited to on-site and off-site preservation and creation of CRLF habitat, purchase of credits at mitigation banks, payment of in-lieu fees approved by the agencies, or other agency approved and required mitigation measures. Avoidance measures may include the following or equivalent protective measures: a) To minimize disturbance of breeding and dispersing CRLF construction activity within CRLF upland habitat shall be conducted during the dry season between April 15 and October 15 or before the onset of the rainy season, whichever occurs first. If construction activities are necessary in CRLF upland habitat between October 15 and April 15, the project Applicant would contact the USFWS for approval to extend the work period. b) To minimize disturbance and mortality of adult and juvenile CRLF in aquatic habitat and underground burrows, the project Applicants should minimize the extent of ground- disturbing activities within these habitats by requiring the contractor to limit the work area to the minimum necessary for construction. In addition, the project Applicant should ensure that the contractor installs temporary exclusion fence between the construction work area and potential aquatic habitat for all construction within grasslands near aquatic habitat. A minimum buffer zone of 150 feet shall be maintained around CRLF aquatic habitat during construction. No staging, parking, material storage or ground disturbance shall be allowed in the buffer zone. The 6.1.g Packet Pg. 281 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 47 Initial Study/Valley Christian Center June 2018 buffer zone will be clearly defined with construction fencing prior to the initiation of construction activities and shall be maintained until completion of construction. c) The project Applicant should ensure that a qualified wildlife biologist monitors all construction activities within CRLF upland habitat to ensure no take of individual CRLF occurs during project construction. If a CRLF is found, then the monitor would immediately stop construction in that area and contact USFWS for development of a plan for how to proceed with construction. b, c) Have a substantial adverse impact on riparian habitat or federally protected wetlands? Less-than-Significant with Mitigation. The project contains an ephemeral stream that could be within the jurisdiction of the Regional Water Quality Control Board (RWQCB) under the Porter Cologne Act and Section 401 of the Clean Water Act. The conversion of ephemeral streams to developed land is a potentially significant impact under CEQA that could require mitigation efforts. Therefore, before continuing development on portions of the project area, a formal jurisdictional wetlands delineation is recommended to determine whether the potential seasonal wetlands are jurisdictional wetlands. The creek may also be subject to jurisdiction by CDFW under Sections 1600-1616 of California Fish and Game Code Mitigation Measure BIO-5. Prior to commencement of ground disturbing activities on Parcel 1 of the project site, the Applicant shall retain a qualified biologist to determine the potential presence of wetlands or other waters. If wetlands are found, the Applicant shall prepare a wetland mitigation plan acceptable to the Community Development Department that demonstrates compliance with the following: a) The project Applicant shall obtain all required resource agency permits and shall prepare and obtain approval of a wetland mitigation plan that ensures no net loss of wetland and water habitat. b) The wetland mitigation plan shall include measures for avoidance, minimization and compensation for wetland impacts. Avoidance and minimization measures may include the designation of buffers around wetland features to be avoided or project design measures. Compensation measures shall include the preservation and/or creation of wetlands or other waters. The final mitigation ratio (the amount of wetlands and other water created or preserved compared to the amount 6.1.g Packet Pg. 282 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 48 Initial Study/Valley Christian Center June 2018 impacted) shall be determined by the applicable resource agency(s). The wetland mitigation and monitoring plan shall include the following: - Description of wetland types and their expected functions and values; - Performance standards and monitoring protocol to ensure the success of the mitigation wetlands over a period of time to be determined by the resource agencies; - Engineering plans showing the location, size and configuration of wetlands to be created or preserved; -An implementation schedule showing the construction or preservation of mitigation areas shall commence prior to or concurrently with the initiation of construction; and -A description of legal protection of the preserved wetlands (such as dedication of fee title, conservation easement and/or an endowment held by an approved conservation organization, government agency or mitigation bank). d) Interfere with movement of native fish or wildlife species? No New Impact. The project site is located in an urban area of western Dublin that consists of a patchwork of developed residential areas interspersed with undeveloped, open areas. The site is bordered to the north by residential development and open space, to the east by residential development, to the south by I- 580 and to the west by residential development and open space. Since surrounding properties are largely developed, there is a very low probability that the site is used for wildlife or fish migration. No migratory corridors were observed on the site as part of the biological reconnaissance performed by WRA. With adherence to other local and regional requirements, there would be no new or more severe significant impacts with respect to interference with fish or wildlife corridors than was analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. e, f) Conflict with local policies or ordinances protecting biological resources or any adopted Habitat Conservation Plans or Natural Community Conservation Plans? No New Impact. The project site lies within the Eastern Alameda County Conservation Strategy (EACCS) planning area. The City of Dublin utilizes the Conservation Strategy as guidance for environmental permitting for public projects, and private development projects are encouraged to use the EACCS as a resource. The Conservation Strategy embodies a regional approach to permitting and mitigation for wildlife habitat impacts 6.1.g Packet Pg. 283 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 49 Initial Study/Valley Christian Center June 2018 associated with land development, infrastructure, and other activities. The Conservation Strategy is neither a Habitat Conservation Plan nor a Natural Community Conservation Plan, but is a document intended to provide guidance during the project planning and permitting process to ensure that impacts are offset in a biologically effective manner. A number of trees are present on the site, some likely protected under the provisions of the Dublin Heritage Tree Ordinance. Future individual development projects will be reviewed as part of Site Development Review (SDR) applications to ensure compliance with the Heritage Tree Ordinance. There may be a requirement for planting of replacement trees to satisfy the requirements of the ordinance. Compliance with the regulatory requirements of the Dublin Heritage Tree Ordinance will ensure impacts are less than significant. With adherence to other local and regional requirements, there would be no new or more severe significant impacts with respect to conflicts with local ordinances and policies as well as local Habitat Conservation Plans or Natural Community Conservation Plans than was analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. 5. Cultural Resources Environmental Setting The 2003 EIR did not identify significant impacts on historic, cultural, Native American or other cultural resources. This conclusion was based on a cultural records search conducted at the Northwest Information Center (NWIC) at Sonoma State University in 2002. The NWIC is affiliated with the California Office of Historic Preservation and is a repository for cultural reports in the Bay Area and coastal Northern California. The project site has been largely disturbed for the construction of buildings, parking lots, on-site roads and other improvements. Much of the undeveloped portions of the site will remain as undisturbed open space as part of the proposed project, as noted in the Project Description. On October 31, 2017, the Dublin Community Development Department sent a letter to Mr. Randy Yonemura of the Ione Band of Miwok Indian tribe informing the tribe of the City of Dublin’s intent to prepare a Mitigated Negative Declaration for this project as required by AB 52. As of the public date of this Initial Study, no response has been received by the City. This letter is hereby 6.1.g Packet Pg. 284 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 50 Initial Study/Valley Christian Center June 2018 incorporated by reference into this document and is available for review at the Dublin Community Development Department during normal business hours. Previous EIR. Two cultural resource impacts and an associated mitigation measure were contained in the 2003 EIR. • Impact 4.4-1 noted that on-site construction, including building foundations, utility lines and similar improvements could disturb archeological and/or Native American underground resources. Adherence to Mitigation Measure 4-1.1 reduced this impact to a less-than- significant level by requiring that work on the project shall cease until a resource protection plan prepared by a qualified archeologist consistent with CEQA Guideline Section 15064.5 (e) is prepared and implemented. If human remains are identified, the County Coroner was to be contacted. The proposed project will be required to comply with the above cultural resource mitigation measure. Project Impacts a) Cause substantial adverse change to significant historic resources or be listed or eligible for listing in the California Register of Historical Resources? No New Impact. All buildings on the site have been constructed since 1978 and would not qualify as historic resources. Generally, structures 50 years old and regional requirements and EIR Mitigation Measures, there would be no new or substantially more severe significant impacts to historic resources beyond what has been analyzed in the 2003 EIR. Therefore, no further environmental review is required for this impact area. b-d) Cause a substantial adverse impact or destruction to archeological or paleontological resources, human remain or disturb any human remains, including those interred outside of a formal cemetery? No New Impact. A remote possibility exists that underground historic, pre -historic or human resources could be uncovered as part of project implementation. Adherence to Mitigation Measure 4.4-1 included in the 2003 EIR will be required as part of the project approval to reduce this impact to a less- than-significant level. With adherence to local requirements and EIR Mitigation Measures, there would be no new or more severe significant impacts with respect to impacts to archeological resources, paleontological or human remains outside of a formal cemetery than was analyzed in the 2003 EIR. 6.1.g Packet Pg. 285 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 51 Initial Study/Valley Christian Center June 2018 6. Geology and Soils Environmental Setting Soils, geologic and seismic conditions on the site and the immediate vicinity were analyzed in Chapter 4.5 of the 2003 EIR. The Geology section of the previous EIR noted that the project site is subject to moderate to severe ground shaking as a result of movement on regional faults including the Dublin Fault, believed to exist just east of the site; however, the project site is not located within an Earthquake Fault. The 2003 EIR also noted that portions of the site exhibite d characteristics of a large landslide. Landslide damage on the site were generally remediated by previous grading on the site for current site improvements. The EIR noted that previous landslide may not have been fully remediated. Previous CEQA documents The 2003 EIR contained two impacts and associated impacts dealing with geology and soils, as follows. • Impact 4-5-1 identified the potential for moderate to strong ground shaking on the project site during a seismic event. This could damage buildings, roads and other improvements with a risk to residents, employees and visitors. This was reduced to a less-than significant level by adherence to Mitigation Measure 4-5.1 that required completion of a site-specific geotechnical investigation for each future building on the site. Report(s) must address potential for seismic ground shaking, expansive site soils and the potential for future landslides. • Impact 4-5-2 found an impact with respect to the presence of expansive soils and landslides on the site that could damage foundations and other improvements. Adherence to Mitigation Measure 4.5-1 reduced this impact to a less-than-significant level. The proposed project will be required to comply with the above mitigation measures. Project Impacts a) Expose people or structures to potential substantial adverse impacts, including loss, injury or death related to ground rupture, seismic ground shaking, ground failure, or landslides? No New Impact. The previous 2003 EIR noted a significant impact (Impact 4-5-1) with respect to seismic ground shaking on the site that could result in damage to buildings and risk to residences, employees and visitors to the site. The same impact also referenced 6.1.g Packet Pg. 286 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 52 Initial Study/Valley Christian Center June 2018 potential damage to future site buildings and occupants from previous landslides that may have not been fully remediated. Mitigation Measure 4.5-1 contained in the 2003 EIR reduced impacts related to seismic activity, landsliding, ground failure and similar soil hazards to a less-than-significant level. Provisions included in this Mitigation Measure will be applied to the current project to reduce soil and seismic hazards to a less-than-significant level. With adherence to previous applicable mitigation measures and regulations, there would be no new or substantially more severe significant impacts to seismic hazards beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. b) Is the site subject to substantial erosion and/or the loss of topsoil? No New Impact. Construction of the proposed project would modify the existing ground surface and alter patterns of surface runoff and infiltration. These actions could result in a short-term increase in erosion and sedimentation off of the site into the local and regional drainage system. The Applicant will be required to prepare an erosion control plan, consistent with City of Dublin and Regional Water Quality Control Board standards to ensure that impacts related to substantial erosion and loss of topsoil would not be significant. A Stormwater Pollution Prevention Plan (SWPPP) will also be required to be submitted to the Public Works Department to assure that there would be no long-term significant impacts with respect to erosion of polluted material. With adherence to previous applicable mitigation measures and applicable regulations, there would be no new or substantially more severe significant impacts to loss of top soil or significant erosion beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. c,d) Is the site located on soil that is unstable or expansive or result in poten tial lateral spreading, liquefaction, landslide or collapse? No New Impact. The 2003 EIR noted that portions of the project site may be subject to liquefaction during seismic events. As noted in subsection “a,” the site contains a historic landslide that may not have been fully repaired as a result of previous site grading. Adherence to Mitigation Measure 4.5 -1 will reduce impacts related to expansive soil, liquefaction, landslides and other soil hazards will be reduced to a less-than-significant level. With adherence to previous applicable mitigation measures and applicable regulations, there would be no new or substantially more severe significant impacts to 6.1.g Packet Pg. 287 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 53 Initial Study/Valley Christian Center June 2018 lateral spreading, liquefaction, landslide or similar hazards beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. e) Have soils incapable of supporting on-site septic tanks if sewers are not available? No New Impact. The proposed caretaker unit and other non-residential land uses that would be approved as part of this project would be connected to sanitary sewers provided by DSRSD, so there would be no impacts with regard to septic systems. There would therefore be no new or substantially more severe significant impacts with respect to this topic than has been previously analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. 7. Greenhouse Gas Emissions Environmental Setting Since certification of the Valley Christian Center EIR in 2003, the issue of contribution of greenhouse gasses to climate change has become a more prominent issue of concern as evidenced by passage of AB 32 in 2006. On March 18, 2010, amendments to the State CEQA Guidelines took effect which set forth requirements for the analysis of greenhouse gasses. The topic of the project’s contribution to greenhouse gas emissions and climate change was not analyzed in the 2003 EIR. Since the VCC EIR has been certified, the determination of whether greenhouse gasses and climate change needs to be analyzed for this proposed project is governed by the law on supplemental or subsequent EIRs (Public Resources Code section 21166 and CEQA Guidelines, Sections 15162 and 15163). Greenhouse gas and climate change is not required to be analyzed under those standards unless it constitutes “new information of substantial importance,” which was not known and could not have been known at the time the previous EIR was certified as complete (CEQA Guidelines Sec. 15162 (a) (3).) Greenhouse gas and climate change impacts is not new information that was not known or could not have been known at the time the VCC EIR was certified. The issue of climate change and greenhouse gasses was widely known prior to the certification of the 2003 EIR. The United Nations Framework Convention on Climate Change was established in 1992. The regulation of greenhouse gas emissions to reduce climate change impacts was extensively debated and analyzed throughout the early 1990s. The studies and analyses of this issue resulted in the adoption of the Kyoto Protocol in 1997. In the early and mid - 2000s, GHGs and climate change were extensively discussed and analyzed in California. In 2000, SB 1771 established the California Climate Action Registry for the recordation of greenhouse gas emissions to provide information about potential environmental impacts. Therefore, the impact of greenhouse gases on 6.1.g Packet Pg. 288 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 54 Initial Study/Valley Christian Center June 2018 climate change was known at the time of the certification of the VCC EIR in 2003. Under CEQA standards, it is not new information that requires analysis in a supplemental EIR or Negative Declaration. No supplemental environmental analysis of the project’s impacts on this issue is required under CEQA. Project Impacts a,b Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment or conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? No New Impacts. As discussed above, no additional environmental analysis is required under CEQA Section 21166. 8. Hazards and Hazardous Materials Environmental Setting The VCC site is currently developed with a church, private school and associated land uses pursuant to permits granted by Alameda County (prior to City of Dublin incorporation) and the City of Dublin. Approximately half of the site has been disturbed to allow for development, which has occurred. The project site is located in western Dublin and is surrounded primarily by residential and open space areas. There are no industrial or similar uses near the site that could have the potential for use, transport or storage of hazardous materials. The facility currently uses small quantities of lawn and landscape care materials as well as building maintenance substances such as paints, solvents and similar materials. Such materials are normally and customarily used by this type of land use. The project site was not listed on the Cortese List of hazardous sites as of February 7, 2018. No public or private airports or airstrips exist near the site. Previous EIR The topic of hazards and hazardous materials was not included in the scope of the previous EIR for this project. Project Impacts a) Create a significant hazard to the public or the environment through the routine transport, use or disposal of hazardous materials? No Impact. There would be no impact with regard to transport, use or disposal of hazardous materials, 6.1.g Packet Pg. 289 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 55 Initial Study/Valley Christian Center June 2018 since the proposed project involves expansion of church and school uses and activities. There would be continued limited use, storage and transport of hazardous materials associated with the facility as is typical of these types of facilities which will be conducted in compliance with all applicable regulatory requirements. There would therefore be no significant impact with respect to this topic. b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? Less-than-Significant Impact. The project site has been largely developed with buildings, parking lots, on-site roads, pathways and similar improvements. The proposed project would result in 1,300 square feet of new building area and expanded athletic fields. Proposed improvements would generally be located in areas of the site that have been previously disturbed. The possibility of the release of contaminated soil and/or groundwater during future site grading would be low and less-than-significant. The project site is not listed by the California Environmental Protection Agency (Cal EPA) as a contaminated site as of February 28, 2018, nor is the site located near a major polluting land use, such as industrial facility, dry cleaning establishment or a similar use. The potential for release of hazardous materials from the use, storage or transport of hazardous materials would also be less-than-significant since only limited quantities of such materials are used, stored or transported on the site, which will be conducted in compliance with all applicable regulatory requirements. c) Emit hazardous materials or handle hazardous materials or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? Less-than-Significant Impact. Approval and implementation of the proposed project would have a less-than-significant impact with respect to this topic. The site itself contains a school. However, as noted in subsection “b” above, there would be limited new ground disturbance and limited use of on-site hazardous materials. The site is not listed as a contaminated site on the Cal EPA Cortese List. This impact would be less-than-significant. d) Is the site listed as a hazardous materials site? No Impact. The VCC project site is not listed on the State of California Department of Toxic Substances Control as an identified hazardous site as of February 28, 2018. There is therefore no impact with regard to this topic. 6.1.g Packet Pg. 290 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 56 Initial Study/Valley Christian Center June 2018 e,f) Is the site located within an airport land use plan of a public airport or private airstrip? No Impact. The nearest airport to the site is Livermore Municipal Airport, located several miles southeast of the site. The VCC project site is not located in any airport safety or referral zones for a public or private airport or airstrip. There would be no impact with respect to this topic. g) Interference with an emergency evacuation plan? No Impact. The proposed project would include the expansion of an existing church and school complex on private land. No emergency evacuation plan would be affected since no roadways would be blocked. There would therefore be no impact with respect to this topic. h) Expose people and structures to a significant risk of loss, injury or death involving wildland fires or where residences are intermixed with wildlands? No Impact. The project site is located in western Dublin and is substantially surrounded by roadways, residential land uses and open space. The proposed expansion will be reviewed by the Alameda County Fire Department to ensure that required fire protection elements are incorporated into final building plans, including but not limited to provision of adequate water supply and pressure, installation of new fire hydrants that may be required, use of fire resistance building and landscape materials and other features. With adherence to the California Fire and Building Codes, there would be no impact with respect to this topic. 9. Hydrology and Water Quality Environmental Setting Local and regional drainage. The site is located on a relatively steep hill. The site is connected to the City of Dublin and Zone 7 regional drainage system. Stormwater from the project site is collected and transported off-site and ultimately flows south and west to San Francisco Bay. The project area is located within the jurisdiction of Zone 7 of the Alameda County Flood Control and Water Conservation District (Zone 7). Zone 7 provides maintenance of regional drainage facilities within this portion of Alameda County. Surface water quality Water quality in California is regulated by the U.S. Environmental Protection Agency's National Pollution Discharge Elimination System (NPDES), which controls the discharge of pollutants to water bodies from point and non -point sources. In the San Francisco Bay area, this program is administered by the San 6.1.g Packet Pg. 291 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 57 Initial Study/Valley Christian Center June 2018 Francisco Bay Regional Water Quality Control Board (RWQCB). Federal regulations issued in November 1990 expanded the authority of the RWQCB to include permitting of stormwater discharges from municipal storm sewer systems, industrial processes, and construction sites that disturb areas larger than one acre of land area. The City of Dublin is a co-permittee of the Alameda Countywide Clean Water Program (CWP). The CWP provides guidance to cities with respect to establishing programs to implement RWQCB requirements. The City of Dublin participates in the CWP and adheres to the regionally established guidelines. In 1994, the RWQCB issued a set of recommendations for New and Redevelopment Controls for Storm Water Programs. These recommendations include policies that define watershed protection goals, set forth minimum non- point source pollutant control requirements for site planning, construction and post-construction activities, and establish criteria for ongoing reporting of water quality construction activities. Watershed protection goals are based on policies identified in the San Francisco Bay Basin Water Quality Control Plan (Basin Plan), and the entire program relies on the implementation of Best Management Practices to limit pollutant contact with stormwater runoff at its source and to remove pollutants before they are discharged into receiving waters. The California Stormwater Quality Task Force has published a series of Best Management Practices handbooks for use in the design of source control; and treatment programs to achieve the water quality objectives identified by the Basin Plan for the beneficial uses of surface waters, groundwaters, wetland and marshes. Pursuant to Section 402 of the Clean Water Act and the Porter-Cologne Water Quality Control Act, municipal stormwater discharges in the City of Dublin are regulated under the San Francisco Bay Region Municipal Regional Stormwater National Pollutant Discharge Elimination Systems NPDES Permit (MRP), Order No. R2-2015-0049, NPDES Permit No. CAS612008, adopted November 19, 2015. The MRP is overseen by the San Francisco RWQCB. Prov ision C.3 (New Development & Redevelopment) of the MRP addresses post -construction stormwater management requirements for new development and redevelopment projects that meet certain impervious surface area thresholds. Provision C.3 requires the incorporation of site design, source control, and low impact development stormwater treatment measures in development projects to minimize the discharge of pollutants in stormwater runoff and prevent non- stormwater discharges. Surface water quality is affected by a number of pollutants generated from existing structures, parking areas and open space uses on the project area, including but not limited to petrochemicals (oil and grease), yard and landscape chemicals (herbicides, pesticides and fertilizers), and similar sources. 6.1.g Packet Pg. 292 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 58 Initial Study/Valley Christian Center June 2018 Flooding The site lies approximately 540 feet above the valley floor and is not located within a 100-year flood hazard area. City of Dublin Public Works staff note no recent issues with drainage problems or flooding on or near the site (source: Michael O’Connor, Dublin Public Works Department, 3/6/18). Previous EIR The following impacts and mitigation measures were included in the 2003 EIR. • Impact 4-6.1 noted an impact with respect to short-term increases in the amount of soil erosion from the site as natural vegetation is removed for project improvements with the potential for wind and water erosion. Adherence to Mitigation Measure 4-6-1 reduced this impact to a less-than- significant level by requiring the preparation of an erosion and sedimentation control plan consistent with City of Dublin and Regional Water Quality Control Board standards. • Impact 4-6.2 identified an impact on surface water quality through the deposition of oil, grease and other chemicals from parking areas into nearby surface waters. This impact was reduced to a less-than-significant level by adherence to Mitigation Measure 4.6-2 that required the project developer to prepare a Stormwater Pollution Prevention Plan to ensure that Best Management Practices will be employed. • Impact 4.6-3 stated that construction of the project could impact downstream drainage facilities by increasing overall and peak storm flows. This impact was reduced to a less-than-significant level by adherence to Mitigation Measure 4.6-3 which required that the Applicant prepare a hydrology study for the project that documents the amount of current stormwater from the site, estimated amounts of increased flow and the ability of downstream facilities to accommodate any increases. If needed, improvements to downstream drainage facilities are to be identified as well as the Applicant’s financial responsibility to make needed improvements. The proposed project will be required to adhere to the above mitigation measures. Project Impacts a) Violate any water quality standards or waste discharge requirements? No New Impact. Adherence to mitigation measures set forth in the 2003 EIR and the Alameda County Clean Water Program as enforced by the City of Dublin will ensure that construction allowed by the proposed project would not 6.1.g Packet Pg. 293 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 59 Initial Study/Valley Christian Center June 2018 violate water quality standards or any waste discharge requirements. The project developer has installed on-site facilities to protect water quality including but not limited to use of bioretention areas, water quality basins and similar elements. With adherence to applicable regulations and mitigation measures, there would be no new or substantially more severe significant impacts to water quality standards or waste discharge requirements than what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. b) Substantially deplete groundwater recharge areas or lowering of water table? No New Impact. The project site is substantially developed. The Applicant has committed to retaining an existing 8 acre vacant portion of the site located on the west side of Inspiration Drive in a conservation easement that would preclude future development. There would be no substantial depletion of existing groundwater recharge areas with adherence to previous Mitigation Measures, and other local and regional requirements. Therefore, there would be no new or more severe significant impacts with respect to depletion of groundwater recharge areas or lowering of the water table than was analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. c) Substantially alter drainage patterns, including streambed courses such that substantial siltation or erosion would occur? No New Impact. New impervious surfaces would be added to the project site to accommodate new buildings, parking areas, athletic fields and related improvements. Proposed improvements would be constructed of impervious surfaces that could increase stormwater runoff from the site that could change existing drainage patterns. Adherence to Mitigation Measure 4.6-3 will reduce this impact to a less-than-significant level by requiring completion of a hydrology study to ensure that downstream drainage facilities can accommodate future runoff. The Mitigation Measure also requires the project developer to assist in funding any downstream improvements. Mitigation Measure 4.6-2 requires the project developer to prepare a Stormwater Pollution Prevention Plan to reduce the amount of polluted runoff from the site. With adherence to applicable EIR Mitigation Measures and other local and regional requirements, there would be no new or more severe significant impacts with respect to this topic than was analyzed in the 2003 EIR and no 6.1.g Packet Pg. 294 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 60 Initial Study/Valley Christian Center June 2018 other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. d) Substantially alter drainage patterns or substantially increase surface water runoff that would result in flooding, either on or off the project site? No New Impact. As noted in subsection “c,” Mitigation Measure 4.6-3 contained in the 2003 EIR requires the developer to prepare a hydrology study to ensure that drainage facilities can accommodate downstream runoff and requires the developer to assist in financing any needed improvements to ensure that no on-site or off-site flooding would occur. With adherence to previous applicable mitigation measures and applicable regulations, there would be no new or substantially more severe significant impacts beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. e) Create stormwater runoff that would exceed the capacity of drainage systems or add substantial amounts of polluted runoff? No New Impact. See subsections “c” and “d,” above. With adherence to EIR Mitigation Measures and other local and regional requirements, there would be no new or more severe significant impacts with respect to stormwater impacts and the local and regional drainage systems than was analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. f) Substantially degrade water quality? No New Impact. Refer to item “a” above. g) Place housing within a 100-year flood hazard area as mapped by a Flood Insurance Rate Map? No New Impact. The project site lies outside of a 100-year flood hazard zone as mapped by FEMA. The only housing proposed on the site is a single caretaker unit. There would therefore be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the previous CEQA documents. h, i) Place within a 100-year flood hazard boundary structures that impeded or redirect flood flow, including dam failures? No New Impact. Refer to item “g,” above. j) Result in inundation by seiche, tsunami or mudflows? No New Impact. The project site is located well inland from San Francisco Bay or other major bodies of water to be impacted by a tsunami or seiche. The project site is located at the approximate summit of a local hill and would not be subject to mudflows from other adjacent properties. With adherence to applicable regulations, there would be no new or substantially more severe significant impacts to this topic beyond what has been analyzed in the 2003 EIR and no 6.1.g Packet Pg. 295 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 61 Initial Study/Valley Christian Center June 2018 other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. 10. Land Use and Planning Environmental Setting The project site is occupied by the existing Valley Christian Center complex which includes a church, private school and similar accessory uses. Approximately one-half of the site is vacant. Surrounding uses are generally attached and detached dwellings. The City of Dublin General Plan designates this site as Public/Semi-Public. This land use designation allows for facilities and uses operated by a public agency or non-profit organization which can include but are not limited to schools, libraries, fire stations, post offices and similar uses. The site is zoned PD-Planned Development which permits a specific list of uses as contained in the PD-Planned Development Ordinance for this site. Previous EIR No significant land use impacts were identified in the 2003 EIR. Project Impacts a) Physically divide an established community? No New Impact. The VCC site is self-contained, with direct vehicular access from Dublin Boulevard via Inspiration Drive. The existing use has been on the site since the late 1970’s and none of the existing neighborhoods near the site would be physically divided should the project application be approved. There would therefore be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the previous CEQA document. Therefore, no further environmental review is required for this impact area. b) Conflict with any applicable land use plan, policy or regulation? No New Impact. Proposed land uses are fully consistent with the City of Dublin General Plan and Zoning Ordinance and no changes to these documents have been requested. The Applicant will be required to comply with all other land use policies and regulations as a condition of project approval. No impact would result. There would therefore be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in previous CEQA documents. Therefore, no further environmental review is required for this impact area. 6.1.g Packet Pg. 296 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 62 Initial Study/Valley Christian Center June 2018 c) Conflict with a habitat conservation plan or natural community conservation plan? No New Impact. No such plan has been adopted within the General Plan. There would therefore be no impact to a habitat conservation plan or natural community conservation plan for the proposed project. There would be no new or substantially more severe significant impacts to applicable habitat conservation plan(s) beyond what has been analyzed in the VCC EIR, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is require d for this impact area. 11. Mineral Resources Environmental Setting No significant quantities of mineral resources exist on the project site according to the Dublin General Plan or the previous EIR that affects the project site. Project Impacts a, b) Result in the loss of availability of regionally or locally significant mineral resources? No New Impact. None of the City of Dublin land use regulatory documents or the 2003 EIR indicates that significant deposits of minerals exist on the project site, therefore no impacts would occur. 12. Noise Environmental Setting Noise background. Noise may be defined as unwanted sound. Noise is usually objectionable because it is disturbing or annoying. The objectionable nature of sound could be caused by its pitch or its loudness. Pitch is the height or depth of a tone or sound, depending on the relative rapidity (frequency) of the vibrations by which it is produced. Higher pitched signals sound louder to humans than sounds with a lower pitch. Loudness is intensity of sound waves combined with the reception characteristics of the ear. Intensity may be compared with the height of an ocean wave in that it is a measure of the amplitude of the sound wave. In addition to the concepts of pitch and loudness, there are several noise measurement scales which are used to describe noise in a particular location. A decibel (dB) is a unit of measurement which indicates the relative amplitude of a sound. The zero on the decibel scale is based on the lowest sound level that th e healthy, unimpaired human ear can detect. Sound levels in decibels are 6.1.g Packet Pg. 297 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 63 Initial Study/Valley Christian Center June 2018 calculated on a logarithmic basis. An increase of 10 decibels represents a ten-fold increase in acoustic energy, while 20 decibels is 100 times more intense, 30 decibels is 1,000 times more intense, etc. There is a relationship between the subjective noisiness or loudness of a sound and its intensity. Each 10 decibel increase in sound level is perceived as approximately a doubling of loudness over a fairly wide range of intensities. Technical terms are defined in Table 1 of the full acoustic report (see Attachment 2). There are several methods of characterizing sound. The most common in California is the A-weighted sound level (dBA). This scale gives greater weight to the frequencies of sound to which the human ear is most sensitive. Representative outdoor and indoor noise levels in units of dBA are shown in Table 2. Because sound levels can vary markedly over a short period of time, a method for describing either the average character of the sound or the statistical behavior of the variations must be utilized. Most commonly, environmental sounds are described in terms of an average level that has the same acoustical energy as the summation of all the time-varying events. This energy-equivalent sound/noise descriptor is called Leq. The most common averaging period is hourly, but Leq can describe any series of noise events of arbitrary duration. The scientific instrument used to measure noise is the sound level meter. Sound level meters can accurately measure environmental noise levels to within about plus or minus 1 dBA. Various computer models are used to predict environmental noise levels from sources, such as roadways and airports. The accuracy of the predicted models depends upon the distance the receptor is from the noise source. When the receptor is close to the noise source, the models are accurate to within about plus or minus 1 to 2 dBA. Since the sensitivity to noise increases during the evening and at night (because excessive noise interferes with the ability to sleep) 24-hour descriptors have been developed that incorporate artificial noise penalties added to quiet -time noise events. The Community Noise Equivalent Level (CNEL) is a measure of the cumulative noise exposure in a community, with a 5 dB penalty added to evening (7:00 pm - 10:00 pm) and a 10 dB addition to nocturnal (10:00 pm - 7:00 am) noise levels. The Day/Night Average Sound Level (Ldn) is essentially the same as CNEL, with the exception that the evening time period is dropped and all occurrences during this three-hour period are grouped into the daytime period. Background on vibration. Ground vibration consists of rapidly fluctuating motions or waves with an average motion of zero. Several different methods ar e typically used to quantify vibration amplitude. One method is the Peak Particle Velocity (PPV). The PPV is defined as the maximum instantaneous positive or negative peak of the vibration wave. In this report, a PPV descriptor with units of mm/sec 6.1.g Packet Pg. 298 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 64 Initial Study/Valley Christian Center June 2018 or in/sec is used to evaluate construction generated vibration for building damage and human complaints. Table 3 displays the reactions of people and the effects on buildings that continuous vibration levels produce. The annoyance levels shown in Table 3 should be interpreted with care since vibration may be found to be annoying at much lower levels than those shown, depending on the level of activity or the sensitivity of the individual. To sensitive individuals, vibrations approaching the threshold of perception can be annoying. Low-level vibrations frequently cause irritating secondary vibration, such as a slight rattling of windows, doors, or stacked dishes. The rattling sound can give rise to exaggerated vibration complaints, even though there is very little risk of actual structural damage. Construction activities can cause vibration that varies in intensity depending on several factors. The use of pile driving and vibratory compaction equipment typically generates the highest construction related groundbo rne vibration levels. Because of the impulsive nature of such activities, the use of the PPV descriptor has been routinely used to measure and assess groundborne vibration and almost exclusively to assess the potential of vibration to induce structural damage and the degree of annoyance for humans. The two primary concerns with construction induced vibration is the potential to damage a structure and the potential to interfere with the enjoyment of life . These concerns are evaluated against different vibration limits. Studies have shown that the threshold of perception for average persons is in the range of 0.008 to 0.012 in/sec PPV. Human perception to vibration varies with the individual and is a function of physical setting and the type of vibration. Persons exposed to elevated ambient vibration levels, such as people in an urban environment, may tolerate a higher vibration level. Structural damage can be classified as cosmetic only, such as minor cracking of building elements, or may threaten the integrity of the building. Safe vibration limits that can be applied to assess the potential for damaging a structure vary by researcher and there is no general consensus as to what amount of vibration may pose a threat for structural damage to the building. Construction induced vibration that can be detrimental to the building is very rare and has only been observed in instances where the structure is at a high state of disrepair and the construction activity occurs immediately adjacent to the structure. Existing noise environment. The Valley Christian Center is located west of Inspiration Drive and north of Dublin Boulevard in the western part of the City of Dublin. Currently, there are five buildings on the project site with existing sports fields located to the west of the buildings that are used for football, soccer, and baseball. Parking lots are located to the east, to the north, and to the south of 6.1.g Packet Pg. 299 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 65 Initial Study/Valley Christian Center June 2018 existing buildings. To the north and to the east of the project site, opposite Inspiration Drive, are single-family residences. Multi-family housing developments are located approximately 510 feet southwest of the project site. Designated open space is located to the northwest of the project site. Open parcels of land are also located along the southern boundary of the project site. A noise monitoring survey, consisting of two long-term and three short-term measurements, was performed at the site beginning on Wednesday May 6, 2015 and concluding on Monday May 11, 2015. Each measurement location is shown in the Acoustic Report (Attachment 2). The noise environment at the site and in the surrounding areas results primarily from vehicular traffic along I-580, as well as neighborhood traffic along Inspiration Drive and connecting roadways. Occasional aircraft associated with the Livermore Municipal Airport also contribute to the noise environment at the project site. Long-term noise measurement LT-1 was made along the northern boundary of the project site, approximately 75 feet south of the centerline of Inspirat ion Dive. LT-1 represented the existing noise environment near the location of the proposed multi-purpose recreation field. Hourly average noise levels at this location typically ranged from 48 to 60 dBA Leq during the day, and from 39 to 55 dBA Leq at night. The average community noise equivalent level from Wednesday May 6, 2015 through Monday May 11, 2015 ranged from 57 to 58 dBA CNEL during the weekdays and was 55 dBA CNEL on weekend days. LT-2 was positioned in the single-family residential development to the east of the project site. LT-2 was approximately 65 feet west of the intersection of Betlen Drive and Las Palmas Way and was approximately 210 feet east of the centerline of Inspiration Drive. This measurement represented the noise-sensitive receptors located to the east and to the north of the project site. Hourly average noise levels at this location typically ranged from 41 to 54 dBA Leq during the day, and from 37 to 52 dBA Leq at night. The average community noise equivalent level from Wednesday May 6, 2015 through Monday May 11, 2015 ranged from 52 to 54 dBA CNEL during the weekdays and ranged from 50 to 51 dBA CNEL on weekend days. The short-term noise measurements were made on Monday May 11, 2015 in ten- minute intervals starting at 12:20 pm. ST-1 was measured in the multi-family residential development located to the southwest of the project site. This measurement was made approximately 20 feet east of the intersection of Brigadoon Way and Sornoway Lane. The ten-minute average noise level measured at ST-1 was 53 dBA Leq(10), and the estimated average community noise equivalent level was 55 dBA CNEL. ST-2 was made in the single-family development to the northwest of the project site, approximately 30 feet south of the centerline of Mountain Rise Place. The ten-minute average noise level at ST-2 6.1.g Packet Pg. 300 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 66 Initial Study/Valley Christian Center June 2018 was 50 dBA Leq(10), and the estimated average community noise equivalent level was 50 dBA CNEL. The final short-term measurement, ST-3, was made opposite Inspiration Drive from LT-1 and represented the single-family development located north of the project site. ST-3 was approximately 125 feet north of the centerline of Inspiration Drive, and the ten-minute average noise level measured at this location was 56 dBA Leq(10). The estimated average community noise equivalent level at ST-3 was 56 dBA CNEL. Table 4 summarizes the results for the short-term measurements. Table 4. Summary of Long-Term and Short-Term Noise Measurements (dBA) Noise Measurement Location (Date, Time) Lmax L(1) L(10) L(50) L(90) Leq(10) CNEL LT-1:northern boundary of the site, ~75 feet south of the centerline of Inspiration Drive (5/6/2015, 16:20- 5/11/2015, 13:10) 58-81a 56-74a 45-67a 41-57a 39-54a 47-62a 57- 58c 55d 40-72b 39-66b 38-62b 37-54b 35-52b 37-57b LT-2: ~65 feet from intersection of Betlen Drive and Las Palmas Way (5/6/2015, 16:40- 5/11/2015, 13:20) 43-79a 42-71a 40-64a 39-58a 37-54a 39-59a 52- 54c 50- 51d 37-69b 37-66b 37-57b 35-54b 33-52b 36-54b ST-1: ~20 feet east of the intersection of Brigadoon Way and Sornoway Lane (5/11/2015, 12:20- 12:30) 69 64 53 50 48 53 55 ST-2: ~30 feet south of the centerline of Mountain Rise Place (5/11/2015, 12:40- 12:50) 66 62 52 47 44 50 50 ST-3: ~125 feet north of the centerline of Inspiration Drive (5/11/2015, 13:00- 13:10) 71 67 57 53 51 56 56 a Range of noise levels measured during daytime hours (between 7:00 a.m. and 10:00 p.m.). b Range of noise levels measured during nighttime hours (between 10:00 p.m. and 7:00 a.m.). c CNEL measured on weekdays. d CNEL measured on weekends. Source: Illingworth & Rodkin, 2016 6.1.g Packet Pg. 301 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 67 Initial Study/Valley Christian Center June 2018 Based on the measurements made in the vicinity of the project site, existing noise levels are below 60 dBA CNEL, which meets the City of Dublin’s noise exposure limits for residential land uses and schools. Regulatory setting The Noise Element of the Dublin General Plan identifies the following primary sources of noise in Dublin: traffic noise from freeways and major roadways within the community and noise generated by the BART line adjacent to the I-580 freeway. The Noise Element identifies the following maximum noise exposure levels by land use type. Table 5. City of Dublin Land Use/Noise Compatibility Standards (decibels) Land Use Normally Acceptable Conditionally Acceptable Normally Unacceptable Clearly Unacceptable Residential 60 or less 60-70 70-75 75+ Lodging Facilities 60-70 70-80 80+ -- Schools, churches, nursing homes 60-70 70-80 80+ -- Neighborhood parks 60 or less 60-65 65-70 70+ Office/Retail 70 or less 70-75 75-80 80+ Industrial 70 or less 70-75 75+ -- Source: Dublin General Plan Noise Element, Table 9-1 The City of Dublin also enforces an interior noise standard of 45 decibels for residential dwellings. Previous EIR The 2003 VCC EIR identified the following noise impacts and mitigation measures. • Impact 4.8-1 found a short-term impact on surrounding residential projects due to construction noise. Mitigation Measure 4.8 -1 limited project construction noise by requiring future construction activities to adhere to a number of specific features, including but not limited to specific hours of construction, keeping noisy equipment away from nearby residences, ensuring that construction equipment is in good working order and designating a site noise coordinator to respond to complaints. Adherence to this measure reduced construction noise to a less-than-significant level. • Impact 4.8-2 noted a potentially significant impact with respect to noise impacts on residences that were previously proposed as part of project. 6.1.g Packet Pg. 302 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 68 Initial Study/Valley Christian Center June 2018 Mitigation Measure 4.8-2 reduced this impact to a less-than-significant level by requiring a site-specific acoustic study for all future Site Development Review applications and including any noise reduction recommendations into that portion of the project. • Impact 4.8-3 found that the main campus would be subject to potentially significant noise from the I-580 freeway. This was reduced to a less-than- significant level by adherence to Mitigation Measure 4.8-3, which required the completion of an acoustic analysis for the chapel portion o f the site and incorporation of report recommendations into the final design of the chapel. • Impact 4.8-4 identified a potentially significant impact with respect to future noise levels on surrounding uses during evening hours if night lighting were to be installed. Mitigation Measure 4.8-4 reduced this impact to a less-than-significant level by requiring an acoustic analysis prior to the commencement of evening activities and incorporation of report recommendations during future evening activities. The proposed project will be required to comply with applicable noise mitigation measures contained in the previous EIR. Project Impacts a,c) Would the project expose persons or generation of noise levels in excess of standards established by the General Plan or other applicable standard and result in a substantial increases in permanent in ambient noise levels? Less-than- Significant with Mitigation. The City of Dublin does not define a stationary equipment noise level standard. Therefore, for the purpose of this project, project-generated operational noise is compared to existing ambient conditions at the surrounding noise-sensitive receptors. Under conditions of the proposed project, a new baseball field would be located in the northwestern corner of the campus and a new multipurpose recreational field would be located in the northeastern corner of campus adjacent to Inspiration Drive. The new baseball field would be relocated approximately 360 feet northwest from the location of the existing multipurpose sports field. The new multipurpose recreational field would host football, soccer, and track and field sports activities. Currently, football practices are played on the existing multipurpose baseball field, while track and field activities occur off site. As part of the proposed project, a sound amplification system and lighting standards would also be installed at the new multipurpose recreational field. 6.1.g Packet Pg. 303 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 69 Initial Study/Valley Christian Center June 2018 An outdoor amphitheater is proposed on the interior of the site, southwest of the new multipurpose recreation field. This amphitheater can be used during the school year for lectures during regular school hours and for Northern California Bible College lectures during evening hours. These lectures would not require amplification or lighting. Sunday serv ices may elect to hold church services at the amphitheater, which would require amplification, and the amphitheater may also be used for outdoor theatrical plays during summer months. Following is an analysis of potential noise impacts from major project elements. Multipurpose sports field. The proposed plan for the new multipurpose recreational sports field includes hosting football games, as well as track and field events, that would include seating for spectators. From mid- August through mid-November, football practices would be held Monday through Thursday from 3:00 pm to 5:30 pm. Organized football games would include one scrimmage and up to six regular season games with the potential for an additional three playoff games. Football games would be held on Friday nights from 4:00 pm to 9:00 pm. The field is proposed to be lighted for night games until 10:00 pm and would require amplified sound until 10:00 pm. Football games would occasionally occur on Saturday nights from 4:00 pm to 9:00 pm. Lighting and amplified sound would be required for the Saturday night games as well. A Condition of Approval has been added to the project that allows the use of amplified sound and lighting on Friday and Saturday nights until 10:00 pm. The proposed stadium bleacher capacity is 1,100 seats. Two speakers for the public address (PA) system would be located at both ends of the bleachers on the southwestern side of the track. Illingworth & Rodkin, Inc. (I&R) monitored noise levels during activities at the Santa Teresa High School football stadium in San Jose, CA. Noise measurements of a football game were made on October 20, 2012. The varsity football game between Santa Teresa High School and Oak Grove High School was considered to be the “rivalry” game of the football season. The attendance was estimated by the high school to be approximately 1,600 people. Measurements of 15-minute durations were made at several locations on the Santa Teresa High School campus and in the adjacent single-family neighborhoods at distances ranging from 425 to 740 feet from the center of the football field. These measurements were attended by a qualified noise technician who documented maximum noise levels resulting from the various sources of noise generated during a varsity football game on October 20, 2012, and during band practice on October 22, 2012. Football game activities were generally the primary noise 6.1.g Packet Pg. 304 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 70 Initial Study/Valley Christian Center June 2018 sources at measurement locations during the varsity game. During band practice, the band was audible and measurable in the absence of local traffic at all short-term measurement locations, but was typically at levels below other noise sources in the area. Table 6 summarizes the measurement results at the nearest locations about 425 feet from the center of the field during noisy interval s at the varsity football game on Saturday, October 20, 2012, including the average noise level (Leq) and background noise level (L90) measured during each interval, and the maximum noise levels measured during various noise-generating activities. Table 6. Summary of Short-Term Noise Measurements, Football Game at Santa Teresa High School, San Jose CA, 10/20/12 Location Average Noise Level, dBA Leq Typical Maximum Instantaneous Noise Levels, dBA Lmax Cheering/ Crowd PA System Whistles 425 feet, as measured from the center of the field 60 57 to 73 53 to 59 56 to 63 Source: Illingworth & Rodkin, 2016 The nearest residences to the proposed field are residences on Bay Laurel Street located about 490 feet north of the center of the field, and residences on Las Palmas Way located about 580 feet east of the center of the field. These residences are located substantially below the elevation of the proposed field. The intervening grading associated with the school itself and Inspiration Drive provides acoustical barriers created by the tops of the slopes between the proposed field and the residences. The attenuation provided by distance and the intervening topography was calculated using standard methods. Projected noise levels are summarized in Table 7. The existing average noise levels during the evening in the residential areas range from 48 to 50 dBA Leq. Noise from the football games would increase the average level by up to 1 dBA Leq at the nearest residences. The cheers would be intermittently audible because the levels would exceed the existing background level, but would fall within the overall range of existing ambient levels. Noise from football games would not cause a substantial increase in noise levels at the most affected residences. This is a less-than-significant impact. For the proposed project, calculations were made to assign a performance standard to the PA system selected by the Applicant, since a specific system has not yet been chosen. It is assumed that both speakers would be 6.1.g Packet Pg. 305 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 71 Initial Study/Valley Christian Center June 2018 operating simultaneously and that the noise levels from each speaker would be the same. Two speakers would be located at the multipurpose field. The speaker nearest the Bay Laurel Street residences would be approximately 500 feet south of the nearest rear yard. The speaker nearest to the Las Palmas Way residences would be approximately 500 west of the nearest rear yard. To ensure that the PA system would not exceed 55 dBA Lmax at the nearest residences, assuming attenuation provided by distance and the intervening topography, the amplification system should not exceed 75 dBA Lmax at a distance of 50 feet. This limitation is required as a mitigation measure. Table 7. Projected Noise Levels at Nearest Residences During Capacity Crowd Varsity Football Game at the Proposed Multipurpose Recreational Field Location Average Noise Level, dBA Leq Typical Maximum Instantaneous Noise Levels, dBA Lmax Cheering/ Crowd PA System Whistles Bay Laurel home, 490 feet from the center of the field 42 39 to 55 35 to 41 38 to 45 Las Palmas home, 580 feet from the center of the field 40 37 to 53 33 to 39 36 to 43 Source: Illingworth & Rodkin, 2016 From mid-November to mid-February, men’s soccer would utilize the proposed multipurpose field. Practices would typically occur three days per week from 3:00 pm to 5:00 pm. Junior varsity and varsity games would be played one to two nights per week from 3:30 pm to 7:30 pm. While nighttime lighting would be required for these activities, these events would have a lower attendance than football games. The noise sources are similar in character to the football game, but with lower average and maximum instantaneous levels. VCC has indicated that they do not plan to use the amplification system for soccer games, but if they choose to in the future, the impact would be less-than-significant as long as the amplification system does not exceed 75 dBA Lmax at a distance of 50 feet, as stated above. This limitation is required as a mitigation measure. Varsity soccer games would occasionally occur on Saturdays from 1:30 pm to 3:30 pm. Varsity women’s soccer would occur during the spring between mid- February and mid-May. Practices would typically occur Monday through Friday (depending upon game schedule) from 3:00 pm to 5:00 pm. A total of 12 home games would occur between 4:00 pm to 6:00 pm. Occasionally, a Saturday game would occur from 1:30 pm to 3:30. All soccer events would have significantly lower attendance than football games. Average 6.1.g Packet Pg. 306 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 72 Initial Study/Valley Christian Center June 2018 hourly noise levels resulting from soccer games are anticipated to be about 60 dBA Leq at a distance of 100 feet from the center of the field, with maximum noise levels from cheering and whistles as high as 67 dBA Lmax. At the nearest residences along Bay Laurel Street and Las Palmas Way, average hourly noise levels due to soccer games would be below 30 dBA Leq, with maximum instantaneous noise levels up to 36 dBA Lmax. This would not exceed the existing ambient levels and would be a less-than- significant impact. The field would also be used for track and field events during the springtime from mid-February to mid-May. Practices would occur on weekdays from 3:00 pm to 5:00 pm. One track meet per month is anticipated, which would occur on a weekday from 2:00 pm to 6:00 pm. Additionally, one invitational per month is anticipated on Saturday from 9:00 am to 6:00 pm. Track meets would require amplified sound, but not lighting. These events have much lower attendance than football games. The noise sources are similar in character to the football game, but with lower average and maximum instantaneous levels. It is assumed that a starter pistol would be used during track meets and track invitationals. Typical noise levels produced by a .22 caliber starter pistol would be approximately 79 dBA Lmax at 50 feet. From the approximate positions on the multipurpose field where the starter pistol would be used, the distances to the nearest residences would be approximately 435 feet to the Bay Laurel Street residences and approximately 475 feet to the Las Palmas Way residences. At these distances and assuming attenuation from intervening topography, the maximum instantaneous noise levels expected from the starter pistol would range from 42 to 43 dBA Lmax, which would not exceed range of existing ambient noise levels. This would be a less- than-significant impact. Noise from sports activities on the proposed multipurpose recreational sports field would cause a less-than-significant impact on residents in the area. Graduation ceremonies, which are currently held off-campus, could occur at the new multipurpose field. These special occasions would occur on Saturdays in the early afternoon. Noise from graduations would include cheering from the crowd and amplified sound. Attendance is expected to be less than football games; therefore, average and maximum instantaneous noise levels would be lower than those discussed for football games. Graduation ceremonies are not expected to increase existing ambient noise levels. This would be a less-than-significant impact. Relocated baseball field. The primary use for this field would be baseball. Baseball is currently played on the existing multi-purpose field. The new field would be relocated from the south side of Building 5 to the west side 6.1.g Packet Pg. 307 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 73 Initial Study/Valley Christian Center June 2018 of Building 5. The level of baseball activities on the field would be similar to existing, but football and soccer would be relocated to the new multipurpose recreational field. The nearest residences to the proposed location of the baseball field are located about 500 feet to the north on Inspiration Circle. An intervening hill would continue to buffer the residences. Noise levels from activities on the field would not change from the existing conditions. Neighbors to the southwest would be located further from the new field than from the existing field. Noise levels from the new field would be equal to or lower than from the existing field. The relocation of the baseball field would cause no additional noise impacts on residents in the area over existing conditions. Amphitheater Activities. Three types of events are anticipated at the outdoor amphitheater: theatrical plays during the summertime; daytime lectures during the school year by the Valley Christian Center schools and evening lectures by the Northern California Bible College; and church sermons on Sundays. Amplified sound would be required for the sermons and potentially during the theatrical plays. Locations around the amphitheater for the amplification system speakers were not provided at the time of this study, but for worst-case scenario calculation purposes, it is expected that a speaker would be located on each side of the seating area and at the stage. Figure 5, contained in the full acoustic report, shows the assumed worst- case scenario locations used for this study. The nearest residence along Bay Laurel Street would be approximately 540 feet from the outdoor amphitheater, and the nearest residence along Las Palmas Way would be approximately 860 feet from the outdoor amphitheater. At these distances and assuming attenuation from intervening topography, maximum instantaneous noise levels would remain at or below 55 dBA Lmax if the performance standard for the amplification system would not exceed 75 dBA Lmax at a distance of 50 feet. This limitation is required as a mitigation measure. The following mitigation measure shall be followed to ensure consistency with City of Dublin exterior noise standards. Mitigation Measure NOISE-1. The following noise performance standard for Public Address (PA) systems shall be met by the Applicant. a. To ensure that a PA system would not exceed 55 dBA Lmax at the nearest residences, the amplification system at the new multipurpose field should not exceed 75 dBA Lmax at a distance of 50 feet from each speaker. b. To ensure that the PA system would not exceed 55 dBA Lmax at the nearest residences, the amplification system at the new 6.1.g Packet Pg. 308 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 74 Initial Study/Valley Christian Center June 2018 outdoor amphitheater should not exceed 75 dBA at a distance of 50 feet from each speaker. b) Exposure of people to excessive groundborne vibration or groundborne noise levels? No New Impact. The construction of the project may generate perceptible vibration when heavy equipment or impact tools (e.g. jackhammers, hoe rams) are used. Construction activities would include site demolition, preparation work, foundation work, and new building framing and finishing. The proposed project would not require pile driving, which can cause excessive vibration. Ground-borne vibration levels exceeding 0.3 in/sec PPV would have the potential to result in a significant vibration impact. Table 7 contained in the full acoustic report (Attachment 2) presents typical vibration levels that could be expected from construction equipment at a distance of 25 feet. Construction activities, such as drilling, the use of jackhammers, rock drills and other high-power or vibratory tools, and rolling stock equipment (tracked vehicles, compactors, etc.) may generate substantial vibration in the immediate vicinity. Vibration levels would vary depending on soil conditions, construction methods, and equipment used. The single-family residences located to the east and to the north of the project site, opposite Inspiration Drive, are at least 160 feet from the project site . The multi- family residences located to the southwest are at least 385 feet from the project site. At these distances, vibration levels would be expected to be less than 0.1 in/sec PPV, which is below the 0.3 in/sec PPV significance threshold. According to the project Applicant, normal construction methods would be used to build the proposed project so there would be limited and less-than- significant generation of groundborne noise or vibration. With adherence to applicable regulations, there would be no new or substantially more severe significant impacts to ground vibration beyond what has been analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. d) Substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels without the project? Less-than-Significant with Mitigation. Noise impacts resulting from construction depend upon the noise generated by various pieces of construction equipment, the timing and duration of noise-generating activities, and the distance between construction noise sources and noise-sensitive areas. Construction noise impacts primarily result when construction activities occur during noise- sensitive times of the day (e.g., early morning, evening, or nighttime 6.1.g Packet Pg. 309 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 75 Initial Study/Valley Christian Center June 2018 hours), the construction occurs in areas immediately adjoining noise- sensitive land uses, or when construction lasts over extended periods of time. Where noise from construction activities exceeds 60 dBA Leq and exceeds the ambient noise environment by at least 5 dBA Leq at noise- sensitive uses in the project vicinity, the impact would be considered significant. Construction activities generate considerable amounts of noise, especially during earth-moving activities when heavy equipment is used. Table 8 contained in the full acoustic report (see Attachment 2) presents the typical range of hourly average noise levels generated by different phases of construction measured at a distance of 50 feet. Hourly average noise levels generated by excavation equipment associated with the project are calculated to range from 71 to 89 dBA Leq measured at a distance of 50 feet. Construction generated noise levels drop off at a rate of about 6 dBA per doubling of the distance between the source and receptor. Shielding by buildings or terrain can provide an additional 5 to 10 dBA noise reduction at distant receptors. Construction for the proposed project would include excavation, possibly some minor building construction, and foundation work for the lighting standards and the sound amplification system. Noise generated by construction activities would temporarily elevate noise levels at adjacent noise sensitive receptors. Conservatively, this would be considered a more severe impact than was included in the 2003 EIR since the current project includes an increase of up to 1,300 square feet of floor space over the approved Master Plan and a football stadium. The 2003 EIR contains Mitigation Measure 4.8-1 that mandates a number of features to reduce construction noise, including limitations on construction activities, placing noisy stationary equipment away from nearby residences, installation of mufflers and designation of a noise coordinator to respond to issues raised by neighbors. Mitigation Measure 4.8 -1 has been augmented to include the following additional measures to ensure construction noise impacts are mitigated to less-than-significant. Mitigation Measure NOISE-2. In addition to the measures required by 2003 EIR 4.9-1, the project Applicant shall prepare a construction noise management plan that identifies measures to be taken to minimize construction noise on surrounding sensitive receptors (e.g., residential uses and schools) and includes specific noise management measures to be included into project plans and specifications subject to review and approval by the City. These measures shall include, but not be limited to the following: 6.1.g Packet Pg. 310 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 76 Initial Study/Valley Christian Center June 2018 a) All construction equipment shall be equipped with mufflers and sound control devices (e.g., intake silencers and noise shrouds) no less effective than those provided on the original equipment and no equipment shall have an un- muffled exhaust. b) The contractor shall maintain and tune-up all construction equipment to minimize noise emissions. c) Stationary equipment shall be placed so as to maintain the greatest possible distance to the sensitive receptors. d) All equipment servicing shall be performed so as to maintain the greatest possible distance to the sensitive receptors. e) The project Applicant(s) shall provide, to the satisfaction of the City of Dublin Planning Department, a qualified “Noise Disturbance Coordinator.” The Noise Disturbance Coordinator shall be responsible for responding to any local complaints about construction noise. When a complaint is received, the Noise Disturbance Coordinator shall notify the City within 24 hours of the complaint and determine the cause of the noise complaint (e.g., starting too early, malfunctioning muffler, etc.) and shall implement reasonable measures to resolve the compliant, as deemed acceptable by the Dublin Planning Department. If any notices are sent to residential units immediately surrounding the construction site by the City and all signs posted at the construction site shall include the contact name and the telephone number for the Noise Disturbance Coordinator. f) Select demolition method to minimize vibration, where possible (e.g. sawing masonry into sections rather than demolishing it by pavement breakers). g) The construction contractor shall limit all on-site noise producing construction activities, including deliveries and warming up of equipment, to the daytime hours of 7:30 am to 5:00 pm, Monday through Friday (excluding holidays) unless otherwise approved by the City Engineer. e, f) For a project located within an airport land use plan, would the project expose people to excessive noise levels? No New Impact. The project site is not located within the planning area of any nearby airport land use plan. The closest airport to the project site is Livermore Municipal Airport, located several miles southeast of the site. There would therefore be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the previous CEQA document. 6.1.g Packet Pg. 311 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 77 Initial Study/Valley Christian Center June 2018 13. Population and Housing Environmental Setting The project site is partially developed with the Valley Christian Church and school. Other portions of the site remain vacant. Previous EIR The 2003 EIR identified no specific population or housing impacts associated with the project. Project Impacts a) Induce substantial population growth in an area, either directly or indirectly? No New Impact. The project site has been planned for a combination of a religious facility, private school and related uses since 1978. The current proposal could result in construction of an increase of up to 1,300 square feet of floor space over the approved Master Plan. The previous EIR also analyzed the development of up to 22 dwellings on the site; however, the approved Master Plan does not include a residential component. The only residential use proposed as part of this project is a caretaker unit, which will not induce population growth; therefore, the impact is less significant. Proposed uses would include a new multi-use sports stadium, a baseball field, vehicle parking and similar uses. There would be no new or more severe impact with respect than was previously analyzed in the pervious CEQA document, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. b,c) Would the project displace substantial numbers of existing housing units or people ? No New Impact. The project site does not include any dwelling units and no impact would result with regard to displacement of dwellings or population on the site. There would be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. 14. Public Services Environmental Setting The following provide essential services to the project site: 6.1.g Packet Pg. 312 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 78 Initial Study/Valley Christian Center June 2018 • Fire Protection. Fire protection services are provided by the Alameda County Fire Department. Alameda County provides fire suppression, emergency medical response, fire prevention, education, building inspection services and hazardous material control. The nearest station is Station 16, located northwest of the project area at 74940 Donohue Drive near downtown Dublin. • Police Protection: Police and security protection is provided by the Dublin Police Services. • Schools. The Dublin Unified School District provides public K-12 educational services for properties in the Dublin area. • Library Services: Alameda County Library service. • Maintenance. Maintenance of streets, roads and other governmental facilities are the responsibility of the City of Dublin. Previous CEQA document There is no applicable mitigation measures contained in 2003 VCC EIR addressing potential impacts to public services, since the previously proposed residential units were not approved as part of the project. Project Impacts a) Fire protection? No New Impact. Approval and implementation of the proposed project could increase the number of fire and emergency medical calls for service that would need to be responded to by the Alameda County Fire Department. The proposed project is required to adhere to the California Building Code, the California Fire Code and other state and local fire protection standards to minimize fire hazards. The existing complex currently includes water service for firefighting purposes, fire hydrants, fire extinguishers and similar fire protection features. The proposed project represents a minor increase in development compared to the approved Master Plan; therefore, the project would not result in a substantial change from the analyses and conclusions in the prior CEQA documents. There would therefore be no new or substantially more severe significant impacts with respect to fire protection than has been previously analyzed in the 2003 EIR. Based on discussions with Alameda County Fire Department Staff, there would be no new or substantially more severe significant impacts with respect to fire service beyond that analyzed in previous CEQA documents (source: Bonnie Terra, Alameda County Fire Department, 8/28/17). 6.1.g Packet Pg. 313 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 79 Initial Study/Valley Christian Center June 2018 b) Police protection? No New Impact. Similar to fire protection, there could be a small increase in the number of calls for service to the Dublin Police Services; however, the amount of proposed additional square footage is relatively small. There would therefore be no new or substantially more severe significant impacts with respect to police protection than has been previously analyzed in the 2003 EIR. Based on discussions with Dublin Police Services Staff, there would be no new or substantially more severe impacts with respect to police service beyond that analyzed in the previous CEQA document (source: Chief Dennis Houghtelling, Dublin Police Services, 10/24/17). c) Schools? No New Impact. The only residential included as part of the project is one caretaker unit. Therefore, there would be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the 2003 EIR. d) Other governmental service, including maintenance of public facilities? No New Impact. Maintenance of public facilities would continue to be provided by the City of Dublin. New public facilities will be required to be designed to meet City of Dublin standards to ensure that no excessive wear or other impacts would occur with respect to public facilities. Therefore, there would be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the 2003 EIR. e) Adequate wastewater capacity to serve the project and other projects? No New Impact. See subsection 17 “a” and “b,” below. f, g) Solid waste generation? This impact was found to be less-than-significant in the 2003 EIR. The proposed project includes a small increase in the amount of allowable development on the site. There would therefore be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the 2003 EIR. 15. Recreation Environmental Setting No City parks or other recreational facilities are located on the project site. Similarly, no parks or other recreational facilities are designated on the site in the Dublin General Plan. 6.1.g Packet Pg. 314 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 80 Initial Study/Valley Christian Center June 2018 The City of Dublin offers a range of park, recreation and cultural services to the public. Nearby City parks include the Dublin Heritage Park and Museum, Dolan Park and Mape Memorial Park. Regional park facilities are provided by the East Bay Regional Park Dist rict (EBRPD). The EBRPD maintains a large number of regional parks, trails and similar recreation facilities in Alameda and Contra Costa Counties. Previous EIR No significant impacts with respect to parks or recreation were identified in the 2003 EIR. Project Impacts a) Would the project increase the use of existing neighborhood or regional parks? No New Impact. The proposed project would not increase the on-site permanent population, since the project would primarily involve recreational facilities. The one exception would be the future construction of one on-site caretaker unit. There would therefore be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the 2003 EIR. b) Does the project include recreational facilities or require the construction of recreational facilities? No New Impact. See item “a,” above. As noted in the Project Description, the Applicant is proposing to construct a major athletic field and improve other existing facilities for students of the private school. There would therefore be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the 2003 EIR. 16. Transportation/Traffic Environmental Setting This section of the Initial Study is based on traffic analysis of the proposed project completed by the firm of Omni Means Planners and Engineers. The Omni Means report is hereby incorporated by reference into this Initial Study and is included as Attachment 3. Existing roadways Regional access to and from the site is provided by the I-680 freeway that provides north and south regional vehicular transportation and the I-580 freeway that provides east and west service. 6.1.g Packet Pg. 315 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 81 Initial Study/Valley Christian Center June 2018 Local roads serving the VCC project include Dublin Boulevard, Amador Valley Boulevard, San Ramon Road, Bay Laurel Street and Inspiration Drive. Existing transit service Transit service to the project area is provided by Livermore-Amador Valley Transit Authority (Wheels). Wheels that provides localized service to the site and surrounding communities. Regional access throughout the Bay Area is provided by the Bay Area Rapid Transit District (BART) with a station located in West Dublin. Previous EIR The 2003 EIR identified the following impacts and mitigation measures with respect to traffic and transportation • Impact 4.10-1 noted an impact with respect to traffic congestion at the Silvergate Avenue and Dublin Boulevard intersection. Mitigation Measure 4.10-1 required the project Applicant to make a fair share contribution to funding traffic signals at Dublin Boulevard and Silvergate Drive and Dublin Boulevard and Inspiration Drive. With this action, Impact 4.10-1 was deemed to be less-than-significant. Both signals have been installed and are operational. • Impact 4.10-2 found an impact with respect to project traffic causing increased traffic on local streets near the project site. Mitigation Measure 4.10-2 reduced this impact to a less-than-significant level by requiring the Applicant to monitor peak hour turning movements at project driveways during a typical school day at six month periods to ensure that the project vehicles do not violate turning restrictions. If turning violations are found, more restrictions shall be imposed, as approved by the Public Works Director. • Impact 4.10-3 identified an impact with the project’s contribution to cumulative traffic, especially on Dublin Boulevard. Adherence to Mitigation Measure 4.10-3 reduced this impact to a less-than-significant level by requiring the project Applicant to widen Dublin Boulevard between Hansen Drive and Silvergate Drive from two to four lanes. This mitigation measure has been completed. Project Impacts a) Cause an increase in traffic which is substantial to existing traffic load and street capacity? No New Impact. The proposed updated Master Plan includes construction of a sports field which would host football games and other sporting events. Trip generation for football games, based on survey data of other high schools, indicates the proposed seating capacity of 1,100 seats 6.1.g Packet Pg. 316 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 82 Initial Study/Valley Christian Center June 2018 would generate 451 trips temporarily before and after the games. Football game trips would occur during time periods when background traffic volumes are low and the volumes would remain within the carrying capacity of the street network. Trip generation for non -football sporting events, including softball, soccer, lacrosse and track and field, would be low and would not be expected to have a substantial effect on traffic operating conditions. Based on the findings of the traffic analysis for the project (see Attachment 3), the proposed changes to the Master Plan would not result in new or more severe significant impacts than were analyzed in the 2003 EIR. Mitigation Measures included in the 2003 EIR have been implemented to minimize traffic at Dublin Boulevard intersections with Inspiration Drive and Hansen Drive. The widening of Dublin Boulevard near the project site has also been completed; therefore, no new or more severe impacts would occur from the project, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. b) Exceed, either individually or cumulatively, a LOS standard established by the County CMA for designated roads)? No New Impact. The 2003 EIR found a potentially significant impact with respect to cumulative traffic (see Impact 4.10-3 in the 2003 EIR). With adherence to Mitigation Measure 4.10 -3, also included in the 2003 EIR, this impact was deemed to be less-than- significant. Mitigation Measure 4.10-3 required the Applicant to make a fair share contribution to the widening of Dublin Boulevard near the project site to accommodate additional project traffic. This measure has been fulfilled. Proposed changes to the VCC Master Plan would generate the same or fewer peak hour trips as analyzed in the 2003 EIR based on the project traffic analysis. No new or more significant impacts would result with respect to cumulative traffic than previously analyzed in the 200 3 EIR. The major sporting events at the proposed stadium would occur after weekday peak hours or during weekends, so there will be no new impacts. A Condition of Approval has been added to the project that prohibits varsity football games from occurring during peak hours. c) Change in air traffic patterns? No New Impact. The proposed project would have no impact on air traffic patterns, since it involves the expansion of an approved church, school and similar semi-public facilities. There would be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the 2003 EIR. d) Substantially increase hazards due to a design feature or an incompatible use ? Less-than-Significant with Mitigation. In order to minimize school traffic 6.1.g Packet Pg. 317 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 83 Initial Study/Valley Christian Center June 2018 from intruding on the local neighborhood streets north of the school, vehicle turn restrictions are in place at two of the school’s three driveways (the north and middle driveways). Specifically, signs are posted prohibiting right turns in and left turns out on school days from 7:00 am to 5:00 pm. There are no turn restrictions at the school’s south driveway. Observations of vehicle turning movements during the am peak hour were conducted in 2001 for the 2003 draft EIR. The observed trips were 50 turns to/from the north (20 illegal turns from the north and middle driveways plus 30 legal turns from the south driveway). Recent (2015) traffic counts completed by Omni Means staff observed 29 turns to/from the north (14 illegal plus 15 legal) during the am peak hour. The current volume is lower than 2001, but accounting for a lower existing school population compared to the 2001 population, the percentage of trips to/from the north is nearly equal for both surveys: approximately 4.5 % of the total peak hour trips. This indicates the cut-through rate has not been increasing. It would also appear to reflect a fairly low cut-through rate, given that some of the trips are likely from residents of the neighborhood. Future school operations could increase the possibility of greater cut- through traffic. This could be a potentially significant impact and the following measure is recommended to reduce this impact to a less-than- significant level. Mitigation Measure TRA-1. The following steps shall be taken to ensure that project related traffic does not cut through adjacent neighborhoods as part of school operations: a) The school administration shall issue a letter to all students a minimum of one time per year advising household driver s not to use routes through adjacent neighborhoods. b) The Applicant shall continue monitoring local driving activities as required in the 2003 EIR Mitigation Measure 4.10-2 at the completion of development phases 2, 3 and 4 to ensure that the rate of cut though traffic does not increase. c) If it is determined that cut-through traffic has increased based on additional construction, increased enforcement of the illegal turns and/or prohibiting turns to/from the north at the southern driveway shall be implemented by the school with the oversight of the Dublin Public Works Department. e) Result in inadequate emergency access? No New Impact. The proposed project would maintain two driveways which provide adequate emergency access. No new or significantly more severe impacts are therefore anticipated with 6.1.g Packet Pg. 318 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 84 Initial Study/Valley Christian Center June 2018 respect to this topic than have been previously analyzed in prior CEQA documents. f) Inadequate parking capacity? Less-than-Significant with Mitigation. The proposed revised Master Plan would consist of three separate parking generating components: the sanctuary, the school facilities, and the new sports field activities. The parking requirements for each component have been calculated independently. A Conditional Use Permit is required by the Dublin Zoning Ordinance to establish a parking requirement for the football and multi-use sports field, since parking for this specific use is not established in the Zoning Ordinance. It is assumed the church, school, and sports field games would not be in use concurrently. To ensure this, a Minor Use Permit for shared parking is also being processed. The 2003 EIR for the approved expansion evaluated parking based on the City of Dublin Zoning Ordinance. The parking requirements were evaluated for the Sunday worship space and for the weekday school uses. The highest parking space requirement was associated with the Sunday worship service. The required parking was calculated to be 667 spaces for the worship service based on 2,000 seats (at 1 required space per 3 seats). The existing parking supply consists of 510 striped spaces and the approved plan was to add 250 new paved and 100 unpaved overflow spaces for a total of 860 spaces. Therefore the parking supply met the Zoning Ordinance requirement, with a surplus of 193 spaces. For the current application, the City of Dublin Planning Staff has calculated the required number of parking spaces based on the current Zoning Ordinance requirements (see Table A-3 in Attachment 3). Pursuant to Chapter 8.76 (Off-Street Parking and Loading Regulations) of the Zoning Ordinance, a sanctuary facility requires 1 space per 3 fixed seats plus 1 space per Sunday service classroom. The existing sanctuary containing 763 seats and requires 258 parking spaces, which is met with the current supply of 510 spaces An existing parking lot will be eliminated to allow construction of the stadium facility; however, the Applicant will be providing additional parking at a new parking area. The total number of parking spaces provided for Phases 1 and 2 is 511 parking spaces. Proposed Phase 3 would include the construction of the baseball field in the western side of the campus and would also add additional paved parking spaces for a total of 530 spaces. 6.1.g Packet Pg. 319 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 85 Initial Study/Valley Christian Center June 2018 The sanctuary expansion to 1,500 seats would occur in Development Phase 4. The Zoning Ordinance requires 504 spaces for the proposed sanctuary. The parking supply would increase from 530 spaces in Phase 3 to 600 spaces in Phase 4. Therefore, the parking requirement would be met, with a surplus of 96 spaces. Per Chapter 8.76 of the Zoning Ordinance, the parking requirement for the sanctuary is 0.33 parking spaces per seat. Recent parking surveys of the church identified a higher demand of 0.40 vehicles per person (220 vehicles for 560 people). Applying the surveyed rate to the proposed 1,500 seats equates to a parking demand of 600 vehicles if the church is fully occupied. With 600 spaces provided in Phase 4, demand based on the surveyed rate would be accommodated with maximum attendance. For the weekday school related parking demand, without the operation of a sports stadium, the proposed plan after build-out would require 395 parking spaces to satisfy the weekday school parking requirement. The proposed plan would provide a minimum of 511 spaces (Phases 1 and 2) and up to 600 spaces (Phase 4). Therefore, the proposed plan would meet the weekday parking requirement during all of the Development Phases. In summary, at full build-out, the proposed Master Plan revision would provide sufficient on-site paved parking that would be consistent with the Dublin Zoning Ordinance and the calculated parking for the football stadium, per the Omni-Means site specific study. Mitigation Measure TRA-2. Prior to issuance of a building permit for the football stadium, the Applicant shall retain a California- registered Traffic Engineer to prepare a Parking Management for the operation of football games and other large activities (such as graduations) held at the proposed stadium. The Parking Management Plan shall demonstrate that all parking for football games and other large activities can be safely accommodated on the site and avoid spill-over of parking on adjacent streets. Methods that could be included in the Parking Management Plan could include but are not limited to use of parking attendants before and during games and other large activities to implement valet parking, promotion of carpooling to games and limiting sales of admission tickets to correspond with estimated parking supply. The Parking Management Plan shall be approved by the City of Dublin Community Development Department and Public Works Department prior to the issuance of the building permit for the stadium. 6.1.g Packet Pg. 320 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 86 Initial Study/Valley Christian Center June 2018 g) Hazards or barriers for pedestrians or bicyclists? No New Impact. The proposed project includes on-site pedestrian pathways and sidewalks as well as a sidewalk along Inspiration Drive from Dublin Boulevard to the main campus. Additionally, a Condition of Approval requires that bicycle parking be provided at each phase of development consistent with CAL Green Building Code. No new or more severe significant impacts to this topic would result than was previously analyzed in the 2003 EIR. 17. Tribal Cultural Resources Environmental Setting As noted in the Cultural Resources section of this Initial Study, the 2003 EIR did not identify significant impacts on historic, cultural, Native American or other cultural resources. The project site has been largely disturbed for the construction of buildings, parking lots, on-site roads and other improvements. Much of the undeveloped portions of the site will remain as undisturbed open space as part of the proposed project, as noted in the Project Description. Also, as noted in the Cultural Resources section of this document, on October 31, 2017, the Dublin Community Development Department sent a letter to Mr. Randy Yonemura of the Ione Band of Miwok Indian tribe informing the tribe of the City of Dublin’s intent to prepare a Mitigated Negative Declaration for this project as required by AB 52. As of the public date of this Initial Study, no response has been received by the City. This letter is hereby incorporated by reference into this document and is available for review at the Dublin Community Development Department during normal business hours. Previous EIR. Two cultural resource impacts and an associated mitigation measure were contained in the 2003 EIR. • Impact 4.4-1 noted that on-site construction, including building foundations, utility lines and similar improvements could disturb archeological and/or Native American underground resources. Adherence to Mitigation Measure 4-1.1 reduced this impact to a less-than- significant level by requiring that work on the project shall cease until a resource protection plan prepared by a qualified archeologist consistent with CEQA Guideline Section 15064.5 (e) is prepared and implemented. If human remains are identified, the County Coroner was to be contacted. The proposed project will be required to comply with the above cultural resource mitigation measure. 6.1.g Packet Pg. 321 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 87 Initial Study/Valley Christian Center June 2018 Project Impacts a) Listed or be eligible in the California Register of Historic Resources or in a local register of historic resources as defined in PRC Section 5020.1 (k)? No New Impact. The project site contains an existing church and school complex with no record of historic or Native American resources present. Future development will be required to adhere to Mitigation Measure 4.4-1 contained in the 2003 EIR. No new or more severe significant impacts to this topic would result than was previously analyzed in the 2003 EIR. b) Be a resource determined by the lead agency to be significant pursuant to subdivision (c) of the PRC section 5024.1, including the significance to a California Native American Tribe? No New Impact. The City contacted the tribal representative of the Ione Band of Miwok Indians (Ltr. from M. Battaglia to R. Yonemura dated October 31, 2017). No response was received. There are no known significant Tribal Cultural Resources on the project site. If Native American artifacts are encountered during construction, work on the project shall cease until compliance with CEQA Guidelines Section 15064.5 is demonstrated. Work on the project may commence under the guidelines of an approved resource protection plan. The County Coroner is to be contacted if human remains are uncovered as required by State Law. With adherence to required regulatory requirements, there would be no new or more severe significant impacts to this topic beyond what has been analyzed in the 2003 EIR. 18. Utilities and Service Systems Environmental Setting The project area is served by the following service providers: • Water supply: Dublin San Ramon Services District (DSRSD). • Sewage collection and treatment; recycled water: DSRSD. • Storm drainage: City of Dublin and Zone 7. • Solid waste service: Amador Valley Industries • Electrical and natural gas power: Pacific Gas and Electric Co. 6.1.g Packet Pg. 322 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 88 Initial Study/Valley Christian Center June 2018 Previous EIR No significant utility impacts were identified in the 2003 EIR. Project Impacts a) Exceed wastewater treatment requirements of the RWQCB? No New Impact The project site is located within the service area of DSRSD. The current campus receives water and wastewater service from DSRSD. Representatives of DSRSD have indicated that DSRSD facilities are adequate to accommo date any increased amount of wastewater generated by project construction (source: Stan Kolodzie, DSRSD, 9/13/17). With adherence to local and regional requirements, there would be no new or more severe significant impacts with respect to exceedances of wastewater treatment requirements than was analyzed in the 2003 EIR and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. b) Require new water or wastewater treatment facilities or expansion of existing facilities? No New Impact. The water and wastewater facilities needed to serve the proposed project have been constructed as part of previous development on the project site. It is anticipated that minimal upsizing will be needed to accommodate proposed project changes. The surface of the proposed athletic field would be constructed of synthetic material to minimize water demand. Based on discussions with DSRSD, it has been determined that there would be no new or substantially more severe significant impacts with respect to new water or wastewater facilities than has been previously analyzed in the prior EIR, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. c) Require new storm drainage facilities? No New Impact. A local storm drain system currently exists on the site, as required by the City of Dublin as part of construction of previous development phases. The Applicant may be required to construct expansions or enlargements to the existing system, which would be minor. With adherence to local and regional requirements regarding drainage flows that would be applied by the City at the time of permit issuance, there would be no new or more severe significant impacts with respect to drainage facilities was analyzed in the 2003 EIR , and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. d) Are sufficient water supplies available? No New Impact. The current project receives domestic water from DSRSD. The proposed expansion of the campus may require small increases in the amount of water delivered to the site, but according to DSRSD, the District can provide addit ional water with 6.1.g Packet Pg. 323 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 89 Initial Study/Valley Christian Center June 2018 no significant impacts (source: Stan Kolodzie, DSRSD, 9/13/17). There would therefore be no new or substantially more severe significant impacts with respect to water supply than has been previously analyzed in the prior EIRs, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. e) Adequate wastewater capacity to serve the proposed project? No New Impact. See response to “a,” above. f) Solid waste disposal? No New Impact. The site is within the franchise area of Amador Valley Industries (AVI). AVI provides residential and commercial solid waste pick-up and recycling services within the City of Dublin. The Applicant is currently receiving solid waste and recycling service from AVI and the amount of increased generation resulting from the proposed project would be minor and less-than-significant. There would therefore be no new or substantially more severe significant impacts with respect to solid waste disposal than has been previously analyzed in the prior EIR , and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. g) Comply with federal, state and local statutes and regulations related to solid waste? No New Impact. The existing service provider will ensure adherence to federal, state and local solid waste regulations. There would therefore be no new or substantially more severe significant impacts with respect to this impact than has been previously analyzed in the prior EIR. 18. Mandatory Findings of Significance a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fis h or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number of or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Less than Significant with Mitigation. Potential impacts related to substantial reduction of fish or wildlife species or their respective species, reduce the range or number of endangered plant or animal species or eliminate examples of major period of California history or prehistory have been analyzed and mitigated in the 2003 VCC EIR. See subsection 4 of this Initial Study for a discussion of potential of impacts to biological resources and mitigation measures. With the implementation of mitigations measures under the 2003 Valley Christian Center EIR and this Supplemental MND, the proposed project would have a less-than-significant impact on these resources. 6.1.g Packet Pg. 324 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 90 Initial Study/Valley Christian Center June 2018 b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects and the effects of probable future projects). Less Than Significant with Mitigation. No cumulatively considerable impacts were identified with the VCC project in 2004, as documented in the final EIR. The current project would make minor changes to the development program of the facility to replace an existing parking lot and undeveloped portions of the campus to a multi-use sports stadium and other minor changes. Based on the analysis in this Initial Study and with the implementation of mitigations measures under the 2003 Valley Christian Center EIR and this Supplemental MND, the project impact would be less than cumulatively considerable. c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Less-than-Significant with Mitigation. With the implementation of mitigations measures under the 2003 Valley Christian Center EIR and this Supplemental MND, the proposed project would have a less-than-significant impact on human beings. 6.1.g Packet Pg. 325 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- City of Dublin Page 91 Initial Study/Valley Christian Center June 2018 Initial Study Preparers Jerry Haag, Urban Planner, project manager & author Robert Tuma, graphics Peter Galloway, Omni Means, traffic and parking Michael Thill, Illingworth & Rodkin, acoustics Carrie Janello, Illingworth & Rodkin, acoustics Sean Avent, WRA, biological resources. Agencies and Organizations Consulted The following agencies and organizations were contacted in the course of this Initial Study: City of Dublin Luke Sims, AICP, Community Development Director Jeff Baker, Assistant Community Development Director Marnie Delgado, Senior Planner (former) Martha Battaglia, Associate Planner Andrew Russell, City Engineer Obaid Khan, Transportation & Operations Manager Tim Cremin, Assistant City Attorney Bonnie Terra, Alameda County Fire Department Chief Dennis Houghtelling, Dublin Police Services (former) California Department of Toxic Substances Control (DTSC) Website Dublin San Ramon Services District (DSRSD) Stan Kolodzie, Senior Engineer Applicant Representatives Jim Goring, Goring & Straja Architects, project architects References Bay Area Air Quality Management District CEQA Guidelines, Revised May 2017 Dublin General Plan, City of Dublin, Updated through 9/17 Valley Christian Center (VCC) Draft and Final EIRs, City of Dublin, 2003 6.1.g Packet Pg. 326 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 6.1.g Packet Pg. 327 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 6.1.g Packet Pg. 328 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 6.1.g Packet Pg. 329 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration 6.1.g Packet Pg. 330 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration 6.1.g Packet Pg. 331 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration 6.1.g Packet Pg. 332 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration 6.1.g Packet Pg. 333 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration i Biological Resources Assessment DUBLIN VALLEY CHRISTIAN CENTER DUBLIN, ALAMEDA COUNTY, CALIFORNIA Prepared For: Mr. Jerry Haag, Urban Planner 2029 University Ave Berkeley, California 94704 (510) 644-2016 WRA Contact: Sean Avent avent@wra-ca.com (415) 454-8868 x1120 Date: June 15, 2015 6.1.g Packet Pg. 334 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- ii TABLE OF CONTENTS EXECUTIVE SUMMARY ........................................................................................................... iv 1.0 INTRODUCTION ................................................................................................................. 1 2.0 REGULATORY BACKGROUND ......................................................................................... 1 2.1 Special-Status Species ............................................................................................ 1 2.2 Sensitive Biological Communities ............................................................................ 4 2.3 Relevant Local Policies, Ordinances, Regulations ................................................... 5 3.0 METHODS .......................................................................................................................... 6 3.1 Biological Communities ........................................................................................... 7 3.1.1 Non-Sensitive Biological Communities ...................................................... 7 3.1.2 Sensitive Biological Communities .............................................................. 7 3.2 Special-Status Species ............................................................................................ 8 3.2.1 Literature Review ...................................................................................... 8 3.2.2 Site Assessment ....................................................................................... 8 4.0 RESULTS ........................................................................................................................... 9 4.1 Biological Communities ........................................................................................... 9 4.1.1 Non-Sensitive Biological Communities .................................................... 10 4.2 Special-Status Species ...........................................................................................14 4.2.1 Plants ...................................................................................................... 14 4.2.2 Wildlife .................................................................................................... 14 5.0 SUMMARY AND RECCOMENDATIONS .......................................................................... 20 5.1 Biological Communities ..........................................................................................20 5.2 Special-Status Plant Species ..................................................................................20 5.3 Special-Status Wildlife Species ..............................................................................21 5.3.1 Special-Status Birds and Other Avian Species ........................................ 21 5.3.2 California red-legged frog ........................................................................ 22 6.0 REFERENCES ................................................................................................................. 22 LIST OF APPENDICES Appendix A – List of Observed Plant and Wildlife Species Appendix B – Potential for Special-Status Species to Occur in the Study Area Appendix C – Site Photographs 6.1.g Packet Pg. 335 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- iii LIST OF TABLES Table 1. Description of CNPS Ranks and Threat Codes ........................................................... 2 Table 2. Summary of Biological Communities in the Study Area ............................................. 10 LIST OF FIGURES Figure 1. Location map. ............................................................................................................. 3 Figure 2. Biological communities within the Study Area. .......................................................... 11 Figure 3. Special-status plants within a five-mile radius of the Study Area. .............................. 15 Figure 4. Special-status plants within a five-mile radius of the Study Area. .............................. 16 LIST OF ACRONYMS AND ABBREVIATIONS AWS Alameda whipsnake CCR California Code of Regulations CDFW California Department of Fish and Wildlife (formerly California Department of Fish and Game [CDFG]) CEQA California Environmental Quality Act CESA California Endangered Species Act CFR Code of Federal Regulations CNDDB California Natural Diversity Database CNPS California Native Plant Society Corps U.S. Army Corps of Engineers CRLF California red-legged frog CTS California tiger salamander EIR Environmental Impact Report ESA Federal Endangered Species Act Inventory CNPS Inventory of Rare and Endangered Plants OWHM Ordinary High Water Mark Rank California Rare Plant Rank RWQCB Regional Water Quality Control Board SJKF San Joaquin kit fox USDA U.S. Department of Agriculture USFWS U.S. Fish and Wildlife Service WRA WRA, Inc. 6.1.g Packet Pg. 336 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- iv EXECUTIVE SUMMARY The purpose of this report is to provide an analysis of natural community and special-status species at the Valley Christian Center located in Dublin, California. On May 20, 2015, WRA, Inc. (WRA) conducted a biological resources assessment within the Valley Christian Center. WRA observed five biological communities, 61 plant species and seven wildlife species. Two sensitive biological community types covering 1.86 acres in the Study Area were identified. No special-status wildlife or plant species were observed within the Study Area. Six special-status wildlife species and one special-status plant species have a moderate potential to occur within the Study Area. 6.1.g Packet Pg. 337 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 1 1.0 INTRODUCTION On May 20, 2015, WRA, Inc. performed an assessment of biological resources at the approximately 54-acre Valley Christian Center (Project Area) and surrounding environs (Study Area) in Dublin, Alameda County, California (Figure 1). The Study Area is located in an urban area that consists of a patchwork of developed residential areas interspersed with undeveloped, open areas. The Study Area consists of an existing developed campus including pre-school through high school, church, and administrative buildings, sports facilities, and parking areas. The existing development is bordered to the north residential development and open space, to the east by residential development, to the south by the Interstate 580 Freeway, and to the west by residential development and open space. Valley Christian Center was originally developed under a Conditional Use Permit granted by Alameda County in 1978, prior to the incorporation of the area by the City of Dublin in 1982. The current development was approved under an Environmental Impact Report (EIR) in 2003. The Valley Christian Center is proposing a modification of its Planned Development, including the rearrangement of its play fields and construction of new buildings and parking facilities. The purpose of the assessment was to gather information necessary to complete a review of biological resources under the California Environmental Quality Act (CEQA). This report describes the results of the site visit, which assessed the Study Area for the (1) potential to support special-status species; and (2) presence of other sensitive biological resources protected by local, state, and federal laws and regulations. If special-status species were observed during the site visit, they were recorded. Specific findings on the habitat suitability or presence of special-status species or sensitive habitats may require that protocol-level surveys be conducted. A biological resources assessment provides general information on the potential presence of sensitive species and habitats. The biological assessment is not an official protocol-level survey for listed species that may be required for project approval by local, state, or federal agencies. This assessment is based on information available at the time of the study and on-site conditions that were observed on the date of the site visit. 2.0 REGULATORY BACKGROUND The following sections explain the regulatory context of the biological assessment, including applicable laws and regulations that were applied to the field investigations and analysis of potential project impacts. 2.1 Special-Status Species Special-status species include those plant and wildlife species that have been formally listed, are proposed as endangered or threatened, or are candidates for such listing under the federal Endangered Species Act (ESA) or California Endangered Species Act (CESA). These acts afford protection to both listed and proposed species. In addition, California Department of Fish and Wildlife (CDFW, formerly the California Department of Fish and Game, CDFG) Species of Special Concern, which are species that face extirpation in California if current population and habitat trends continue, U.S. Fish and Wildlife Service (USFWS) Birds of Conservation Concern, and CDFW special-status invertebrates, are all considered special-status species. Bat species are also evaluated for conservation status by the Western Bat Working Group (WBW G), a non-governmental entity. Although CDFW Species of Special Concern and WBWG- evaluated bats generally have no special legal status, they are given special consideration under CEQA. In addition to regulations for special-status species, most native birds in the 6.1.g Packet Pg. 338 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 2 United States, including non-status species, are protected by the Migratory Bird Treaty Act of 1918 (MBTA). Under this legislation, destroying active nests, eggs, and young is illegal. Plant species on the California Native Plant Society (CNPS) Rare and Endangered Plant Inventory (Inventory) with California Rare Plant Ranks (Rank) of 1 and 2 are also considered special- status plant species and must be considered under CEQA. Rank 3 and Rank 4 species are afforded little or no protection under CEQA, but are included in this analysis for completeness. A description of the CNPS Ranks is provided below in Table 1. Table 1. Description of CNPS Ranks and Threat Codes California Rare Plant Ranks (formerly known as CNPS Lists) Rank 1A Presumed extirpated in California and either rare or extinct elsewhere Rank 1B Rare, threatened, or endangered in California and elsewhere Rank 2A Presumed extirpated in California, but more common elsewhere Rank 2B Rare, threatened, or endangered in California, but more common elsewhere Rank 3 Plants about which more information is needed - A review list Rank 4 Plants of limited distribution - A watch list Threat Ranks 0.1 Seriously threatened in California 0.2 Moderately threatened in California 0.3 Not very threatened in California Critical Habitat Critical habitat is a term defined in the ESA as a specific geographic area that contains features essential for the conservation of a threatened or endangered species and that may require special management and protection. The ESA requires federal agencies to consult with the USFWS to conserve listed species on their lands and to ensure that any activities or projects they fund, authorize, or carry out will not jeopardize the survival of a threatened or endangered species. In consultation for those species with critical habitat, federal agencies must also ensure that activities or projects do not adversely modify critical habitat to the point that it will no longer aid in the species’ recovery. In many cases, this level of protection is similar to that already provided to species by the ESA jeopardy standard. However, areas that are currently unoccupied by the species but which are needed for the species’ recovery are protected by the prohibition against adverse modification of critical habitat. 6.1.g Packet Pg. 339 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Figure 1. Study Area Location Map Dublin Valley Christian Center Alameda County, California Path: L:\Acad 2000 Files\24000\24337\GIS\ArcMap\Location Map.mxd Map Prepared Date: 6/4/2015 Map Prepared By: MRochelle Base Source: Esri, National Geographic Data Source(s): WRA 0 1 20.5 Miles Map Extent Study Area 580 6.1.g Packet Pg. 340 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 4 2.2 Sensitive Biological Communities Sensitive biological communities include habitats that fulfill special functions or have special values, such as wetlands, streams, or riparian habitat. These habitats are protected under federal regulations such as the Clean Water Act; state regulations such as the Porter-Cologne Act, the CDFW Streambed Alteration Program, and CEQA; or local ordinances or policies such as city or county tree ordinances, Special Habitat Management Areas, and General Plan Elements. Waters of the United States The U.S. Army Corps of Engineers (Corps) regulates “Waters of the United States” under Section 404 of the Clean Water Act. Waters of the U.S. are defined in the Code of Federal Regulations (CFR) as waters susceptible to use in commerce, including interstate waters and wetlands, all other waters (intrastate waterbodies, including wetlands), and their tributaries (33 CFR 328.3). Potential wetland areas, according to the three criteria used to delineate wetlands as defined in the Corps of Engineers Wetlands Delineation Manual (Environmental Laboratory 1987), are identified by the presence of (1) hydrophytic vegetation, (2) hydric soils, and (3) wetland hydrology. Areas that are inundated at a sufficient depth and for a sufficient duration to exclude growth of hydrophytic vegetation are subject to Section 404 jurisdiction as “other waters” and are often characterized by an ordinary high water mark (OHWM). Other waters, for example, generally include lakes, rivers, and streams. The placement of fill material into Waters of the U.S generally requires an individual or nationwide permit from the Corps under Section 404 of the Clean Water Act. Waters of the State The term “Waters of the State” is defined by the Porter-Cologne Act as “any surface water or groundwater, including saline waters, within the boundaries of the state.” The Regional Water Quality Control Board (RWQCB) protects all waters in its regulatory scope and has special responsibility for wetlands, riparian areas, and headwaters. These waterbodies have high resource value and are vulnerable to filling. RWQCB jurisdiction includes “isolated” wetlands and waters that may not be regulated by the Corps under Section 404. Waters of the State are regulated by the RWQCB under the State Water Quality Certification Program which regulates discharges of fill and dredged material under Section 401 of the Clean Water Act and the Porter-Cologne Water Quality Control Act. Projects that require a Corps permit, or fall under other federal jurisdiction, and have the potential to impact Waters of the State, are required to comply with the terms of the Water Quality Certification determination. If a proposed project does not require a federal permit, but does involve dredge or fill activities that may result in a discharge to Waters of the State, the RWQCB has the option to regulate the dredge and fill activities under its state authority in the form of Waste Discharge Requirements. Streams, Lakes, and Riparian Habitat Streams and lakes, as habitat for fish and wildlife species, are subject to jurisdiction by CDFW under Sections 1600-1616 of California Fish and Game Code. Alterations to or work within or adjacent to streambeds or lakes generally require a 1602 Lake and Streambed Alteration Agreement. The term “stream”, which includes creeks and rivers, is defined in the California Code of Regulations (CCR) as “a body of water that flows at least periodically or intermittently through a bed or channel having banks and supports fish or other aquatic life [including] 6.1.g Packet Pg. 341 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 5 watercourses having a surface or subsurface flow that supports or has supported riparian vegetation” (14 CCR 1.72). In addition, the term “stream” can include ephemeral streams, dry washes, watercourses with subsurface flows, canals, aqueducts, irrigation ditches, and other means of water conveyance if they support aquatic life, riparian vegetation, or stream- dependent terrestrial wildlife (CDFG 1994). “Riparian” is defined as “on, or pertaining to, the banks of a stream.” Riparian vegetation is defined as “vegetation which occurs in and/or adjacent to a stream and is dependent on, and occurs because of, the stream itself” (CDFG 1994). Removal of riparian vegetation also requires a Section 1602 Lake and Streambed Alteration Agreement from CDFW . Oak Woodlands Conservation Act California Public Resources Code (PRC) 21083.4 requires each county in California to implement an oak woodland protection policy to mitigate for the loss of oak woodlands resultant from approved projects within their jurisdiction. In this policy, oak trees are defined as all native species of oaks larger than five inches DBH (diameter at breast height, or 4.5 feet above grade). At least one of four mitigation alternatives for significant conversions of oak woodlands are required in this regulation: 1) conserve oak woodlands through the use of a conservation easement, 2) plant an appropriate number of trees, including maintaining plantings and replacing dead or diseased trees, 3) contribute funds to the Oak Woodlands Conservation Fund, as established under Section 1363 (a) of the Fish and Game Code, and 4) other mitigation measures developed by the County. Other Sensitive Biological Communities Other sensitive biological communities not discussed above include habitats that fulfill special functions or have special values. Natural communities considered sensitive are those identified in local or regional plans, policies, regulations, or by the CDFW. The CDFW ranks sensitive communities as "threatened" or "very threatened" and keeps records of their occurrences in its California Natural Diversity Database (CDFW 2015). Sensitive plant communities are also identified by CDFW (CDFG 2003, 2007, 2009). CNDDB vegetation alliances are ranked 1 through 5 based on NatureServe's (2010) methodology, with those alliances ranked globally (G) or statewide (S) as 1 through 3 considered sensitive. Impacts to sensitive natural communities identified in local or regional plans, policies, or regulations or those identified by the CDFW or USFWS must be considered and evaluated under CEQA (CCR Title 14, Div. 6, Chap. 3, Appendix G). Specific habitats may also be identified as sensitive in city or county general plans or ordinances. 2.3 Relevant Local Policies, Ordinances, Regulations City of Dublin General Plan Further documentation is required to satisfy the requirements of CEQA. The Study Area is located in the Primary Planning Area of the Dublin General Plan. The City of Dublin adopted a General Plan in 1985 to regulate land use and development in the community. The General Plan contains goals and guiding policies related to development. The Conservation Element (Chapter 7) of the Dublin General Plan contains policies that may apply to the Project, including stream corridor and riparian vegetation, and oak woodland protection. East Alameda County Conservation Strategy The Study Area is located in Conservation Zone 1 of the East Alameda County Conservation 6.1.g Packet Pg. 342 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 6 Strategy (ICF 2010; EACCS). The EACCS is intended to provide an effective framework to protect, enhance, and restore natural resources in eastern Alameda County, while improving and streamlining the environmental permitting process for impacts resulting from infrastructure and development projects. The City of Dublin is a partner in the EACCS and uses the document to provide a baseline inventory of biological resources and conservation priorities during project-level planning and environmental permitting. However, the EACCS is a framework for guidance by regulatory agencies, and does not include incidental take permits for threatened or endangered species similar to that provided by a Habitat Conservation Plan. The EACCS includes provisions for “focal species”—species that are protected under federal and state laws. An objective of the EACCS is to protect and enhance the habitats of these species. City of Dublin Watercourse Protection Ordinance The City of Dublin regulates watercourses within the incorporated area of the City under Chapter 7.2 “Watercourse Protection” (Ord. 52-87 § 1), of the Dublin Municipal Code. The Watercourse Protection Ordinance requires development setbacks from watercourses, and prohibits a variety of activities within the floodway, bank or setback of a watercourse. City of Dublin Heritage Tree Ordinance The City of Dublin defines heritage trees as any oak, bay, cypress, maple, redwood, buckeye or sycamore tree having a trunk or main stem of twenty-four inches or more in diameter measured at four feet six inches above natural grade. Additionally, any tree preserved as part of an approved development plan, zoning permit, use permit, site development review, or subdivision map is protected as a heritage tree as is any tree planted as a replacement for an unlawfully removed tree. Heritage trees may not be removed unless a tree removal permit is granted or the removal is approved as part of other approved development permits. If a development site contains heritage trees that are to be preserved under an approved development plan, these trees must be protected during site development. A tree protection plan must be approved prior to commencement of work unless the Community Development Director of the City of Dublin has specifically waived this requirement (City of Dublin Municipal Code, Chapter 5.60, inclusive). 3.0 METHODS On May 20, 2015 the Study Area was traversed on foot to determine (1) plant communities present within the Study Area, (2) if existing conditions provided suitable habitat for any special- status plant or wildlife species, and (3) if sensitive habitats are present. All plant and wildlife species encountered were recorded, and are summarized in Appendix A. Plant nomenclature follows Baldwin et al. (2012) and subsequent revisions by the Jepson Flora Project (2013), except where noted. Because of recent changes in classification for many of the taxa treated by Baldwin et al. and the Jepson Flora Project, relevant synonyms are provided in brackets. For cases in which regulatory agencies, CNPS, or other entities base rarity on older taxonomic treatments, precedence was given to the treatment used by those entities. 6.1.g Packet Pg. 343 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 7 3.1 Biological Communities Prior to the site visit, the Soil Survey of Alameda County, California [U.S. Department of Agriculture (USDA) web soil surveys], aerial imagery and previous reports from the site were examined to determine if any aquatic features were present in the Study Area examined to determine if any unique soil types that could support sensitive plant communities and/or aquatic features were present in the Study Area. Biological communities present in the Study Area were classified based on existing plant community descriptions described in the Preliminary Descriptions of the Terrestrial Natural Communities of California (Holland 1986). However, in some cases it is necessary to identify variants of community types or to describe non-vegetated areas that are not described in the literature. Biological communities were classified as sensitive or non-sensitive as defined by CEQA and other applicable laws and regulations. 3.1.1 Non-Sensitive Biological Communities Non-sensitive biological communities are those communities that are not afforded special protection under CEQA, and other state, federal, and local laws, regulations and ordinances. These communities may, however, provide suitable habitat for some special-status plant or wildlife species and are identified or described in Section 4.1.1 below. 3.1.2 Sensitive Biological Communities Sensitive biological communities are defined as those communities that are given special protection under CEQA and other applicable federal, state, and local laws, regulations and ordinances. Applicable laws and ordinances are discussed above in Section 2.2. Special methods used to identify sensitive biological communities are discussed below. Wetlands and Waters The Study Area was surveyed to determine if any wetlands and waters potentially subject to jurisdiction by the Corps, RWQCB, or CDFW were present. The assessment was based primarily on the presence of wetland plant indicators, but may also include any observed indicators of wetland hydrology or wetland soils. Any potential wetland areas were identified as areas dominated by plant species with a wetland indicator status1 of OBL, FACW, or FAC as given on the Corps’ National Wetlands Plant List (Lichvar 2014). Evidence of wetland hydrology can include direct evidence (primary indicators), such as visible inundation or saturation, algal mats, and oxidized root channels, or indirect (secondary) indicators, such as a water table within two feet of the soil surface during the dry season. Some indicators of wetland soils include dark colored soils, soils with a sulfidic odor, and soils that contain redoximorphic features as defined by the Corps Manual (Environmental Laboratory 1987) and Field Indicators of Hydric Soils in the United States (NRCS 2010). The preliminary waters assessment was based primarily on the presence of unvegetated, ponded areas or flowing water, or evidence indicating their presence such as a high water mark or a defined drainage course. Collection of additional data will be necessary to prepare a delineation report suitable for submission to the Corps. 1 OBL = Obligate, always found in wetlands (> 99% frequency of occurrence); FACW = Facultative wetland, usually found in wetlands (67-99% frequency of occurrence); FAC = Facultative, equal occurrence in wetland or non- wetlands (34-66% frequency of occurrence). 6.1.g Packet Pg. 344 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 8 Other Sensitive Biological Communities The Study Area was evaluated for the presence of other sensitive biological communities, including riparian areas, sensitive plant communities recognized by CDFW and EACCS, and heritage trees. Prior to the site visit, aerial photographs, the List of Vegetation Alliances (CDFG 2009), and A Manual of California Vegetation (Sawyer et al. 2009) were reviewed to assess the potential for sensitive biological communities to occur in the Study Area. All alliances within the Study Area with a ranking of 1 through 3 were considered sensitive biological communities and mapped. These communities are described in Section 4.1.2 below. 3.2 Special-Status Species 3.2.1 Literature Review Potential occurrence of special-status species in the Study Area was evaluated by first determining which special-status species occur in the vicinity of the Study Area through a literature and database search. Database searches for known occurrences of special-status species focused on the Dublin, Diablo, Livermore, Las Trampas Ridge, and Hayward USGS 7.5' quadrangles. The following sources were reviewed to determine which special-status plant and wildlife species have been documented to occur in the vicinity of the Study Area: •California Natural Diversity Database (CNDDB) records (CDFW 2015) •USFWS IpaC search •CNPS Inventory records (CNPS 2015) •eBird records •Fairy Shrimps of California’s Puddles, Pools and Playas (Eriksen and Belk 1999) •CDFG publication “California’s Wildlife, Volumes I-III” (Zeiner et al. 1990) •CDFG publication “Amphibians and Reptile Species of Special Concern in California” (Jennings 1994) •CDFG publication “California Bird Species of Special Concern” (Shuford and Gardali 2008) •A Field Guide to Western Reptiles and Amphibians (Stebbins 2003) •Alameda County Breeding Bird Atlas (Richmond et al. 2011) •The East Alameda County Conservation Strategy (ICF 2010) 3.2.2 Site Assessment A site visit was made to the Study Area to search for suitable habitats for special-status species. Habitat conditions observed in the Study Area were used to evaluate the potential for presence of special-status species based on these searches and the professional expertise of the investigating biologists. The potential for each special-status species to occur in the Study Area was then evaluated according to the following criteria: •No Potential. Habitat on and adjacent to the site is clearly unsuitable for the species requirements (foraging, breeding, cover, substrate, elevation, hydrology, plant community, site history, disturbance regime). •Unlikely. Few of the habitat components meeting the species requirements are present, and/or the majority of habitat on and adjacent to the site is unsuitable or of very poor quality. The species is not likely to be found on the site. 6.1.g Packet Pg. 345 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 9 •Moderate Potential. Some of the habitat components meeting the species requirements are present, and/or only some of the habitat on or adjacent to the site is unsuitable. The species has a moderate probability of being found on the site. •High Potential. All of the habitat components meeting the species requirements are present and/or most of the habitat on or adjacent to the site is highly suitable. The species has a high probability of being found on the site. •Present. Species is observed on the site or has been recorded (i.e. CNDDB, other reports) on the site recently. The site assessment is intended to identify the presence or absence of suitable habitat for each special-status species known to occur in the vicinity in order to determine its potential to occur in the Study Area. The site visit does not constitute a protocol-level survey and is not intended to determine the actual presence or absence of a species; however, if a special-status species is observed during the site visit, its presence was recorded and discussed. In cases where little information is known about species occurrences and habitat requirements, the species evaluation was based on best professional judgment of WRA biologists with experience working with the species and habitats. If necessary, recognized experts in individual species biology were contacted to obtain the most up to date information regarding species biology and ecology. If a special-status species was observed during the site visit, its presence is recorded and discussed in Section 4.2. For some species, a site assessment visit at the level conducted for this report may not be sufficient to determine presence or absence of a species to the specifications of regulatory agencies. In these cases, a species may be assumed to be present or further protocol-level special-status species surveys may be necessary. Special-status species for which further protocol-level surveys may be necessary are described in Section 5.0. 4.0 RESULTS The Study Area is located in an urban area that consists of a patchwork of developed residential areas interspersed with undeveloped, open areas. The Study Area is bordered to the north residential development and open space, to the east by residential development, to the south by the Interstate 580 Freeway, and to the west by residential development and open space. The majority of the site consists of developed land including school, church, and administrative buildings, sports facilities, parking areas and associated landscaping. The undeveloped portion of the Study Area is characterized by non-native annual grassland with ruderal stands of non- native mustards (Brassica nigra, and Hirschfeldia incana), and small portions of coyote brush (Baccharis pilularis ssp. consanguinea) scrub. The majority of the undeveloped portions of the Study Area have been previously disturbed, graded or mowed. Elevations of the Study Area range from approximately 820 to approximately 550 feet above sea level. The following sections present the results and discussion of the biological resources assessment within the Study Area. 4.1 Biological Communities Table 2 summarizes the area of each biological community type observed in the Study Area. There are six non-sensitive biological communities in the Study Area. Three sensitive biological communities are found in the Study Area: Riparian Woodland, Coast Live Oak Woodland, 6.1.g Packet Pg. 346 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 10 and Ephemeral Stream. A description for each biological community is contained in the following sections. Biological communities within the Study Area are shown in Figure 2. Table 2. Summary of Biological Communities in the Study Area Community Type Area (acres) Non-Native Annual Grassland/Ruderal Vegetation 32.33 Developed Land 35.86 Coyote Brush Scrub 1.40 Riparian W oodland 0.57 Coast Live Oak W oodland 1.29 Ephemeral Stream 462 LF* Total Study Area Size 71.45 *this measurement is included within the 0.57-acre of riparian woodland 4.1.1 Non-Sensitive Biological Communities Developed Land Developed land within the Study Area consists of all portions of the Study Area not mapped as a natural community type. Developed land within the Study Area includes school, church, and administrative buildings, sports facilities, parking areas, Inspiration Drive, and associated landscaping. Much of these developed areas contain planted exotic vegetation, including common landscape tree and shrub species such as Bradford pear (Pyrus calleryana ‘Bradford’), Raywood ash (Fraxinus angustifolia ‘Raywood’), Monterey pine (Pinus radiata), and oleander (Nerium oleander). Non-Native Annual Grassland/Ruderal Vegetation Non-native annual grassland comprises the majority of the Study Area and is composed of a mix of non-native annual grasses and other predominantly non-native herbaceous species. This community is similar to the non-native grassland community described by Holland (1986). Non-native annual grassland within the Study Area is dominated by slender oats (Avena barbata), Italian rye grass (Festuca perennis [Lolium multiflorum]), mouse barley (Hordeum murinum ssp. leporinum), and longbeak stork’s bill (Erodium botrys). Non-native grassland mapped within the Study Area also includes dense stands of ruderal herbaceous species, including black mustard (Brassica nigra), short podded mustard (Hirschfeldia incana), Italian thistle (Carduus pycnocephalus) and poison hemlock (Conium maculatum), all of which are listed as having “moderate” potential to cause negative ecological impacts by the Cal-IPC (2015). Native plant cover is less than 5% within the non-native annual 6.1.g Packet Pg. 347 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Dublin Valley Christian Center Alameda County, California Figure 2. Biological Communities within the Study Area Path: L:\Acad 2000 Files\24000\24337\GIS\ArcMap\Biological Communties.mxd Map Prepared Date: 6/4/2015 Map Prepared By: MRochelle Base Source: Microsoft, 2010 Aerial Data Source(s): WRA Study Area (71.45 acres) Ephemeral Stream (462 linear ft.) Developed Land (35.86 acres) Non-native Annual Grassland/ Ruderal Vegetation (32.33 acres) Coyote Brush Scrub (1.40 acres) Coast Live Oak Woodland (1.29 acres) Riparian Woodland (0.57 acre) 0 150 300 Feet 6.1.g Packet Pg. 348 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- This page left blank intentionally 6.1.g Packet Pg. 349 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 13 grassland. Wildlife species observed in this community in the Study Area were turkey vulture (Cathartes aura), common raven (Corvus corax), song sparrow (Melospiza melodia), and black- tailed deer (Odocoileus hemionus). Coyote Brush Scrub Coyote brush scrub is scattered in small, fragmented portions throughout the Study Area, on both natural slopes and disturbed, previously graded areas. This community is similar to the Northern coyote brush scrub community described by Holland (1986) and the coyote brush scrub series described by Sawyer et al. (2009). The dominant plant in this community is coyote brush (Baccharis pilularis ssp. consanguinea) and the understory is dominated by the non- native grasses and forbs also observed non-native annual grassland/ruderal vegetation community. This community is similar to the Northern coyote brush scrub community described by Holland (1986) and the coyote brush scrub series described by Sawyer et al. (2009). 4.1.2 Sensitive Biological Communities Riparian Woodland The riparian woodland occupies a small area near the southwest corner of the Study Area. This community is similar to the central coast live oak riparian forest community described by Holland (1986). The riparian woodland consists of coast live oak (Quercus agrifolia), valley oak (Quercus lobata), arroyo willow (Salix lasiolepis), and red willow (Salix laevigata). The understory consists of a mixture and native and non-native herbaceous species including California bulrush (Schoenoplectus californicus), tall flatsedge (Cyperus eragrostis), and fiddle dock (Rumex pulcher). Riparian woodland is considered sensitive under the CEQA and is protected by the California Fish and Game Code (Section 1600 et seq.). Coast Live Oak Woodland Coast live oak woodland occupies a small, fragmented area in the northeast corner of the Study Area. This community is similar to the coast live oak woodland community described by Holland (1986). Coast live oak woodland is dominated by coast live oak, but also consists of California bay (Umbellularia californica), valley oak, and California buckeye (Aesculus californica). The understory is dominated by non-native grasses and forbs also observed non-native annual grassland/ruderal vegetation community. A portion of the area mapped as coast live oak woodland in the west part of the Study Area consists of planted oaks. Ephemeral Stream An ephemeral stream exists within the southwestern corner of the Study Area. The ephemeral stream is located in a concave, north to south drainage to the south and downhill from the baseball field. The ephemeral stream appears to be the result of a culvert system that drains the hillside to the north, and could potentially be fed by a seep as well. Water was present in the ephemeral stream during the site visit; however, the presence of a seep could not be confirmed, as the water appeared to originate from under a dense patch of poison oak (Toxicodendron diversilobum), and Himalayan blackberry (Rubus armeniacus). The ephemeral stream was intermittent during the time of the site visit, flowing down the south-facing hill and into a rock-lined trapezoidal ditch, at which point the water appeared to become subsurface flow. The trapezoidal ditch parallels the property boundary and feeds into a culvert where it flows into Dublin Creek. 6.1.g Packet Pg. 350 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 14 4.2 Special-Status Species 4.2.1 Plants Based upon a review of the resources and databases given in Section 3.2.1, 42 special-status plant species have been documented in the vicinity of the Study Area (Figure 3). The Study Area has the potential to support one of these species. Appendix B summarizes the potential for occurrence for each special-status plant species occurring in the vicinity of the Study Area. One special-status plant species, Congdon’s tarplant (Centromadia parryi ssp. congdonii) has a moderate potential to occur in the Study Area. The remaining species documented to occur in the vicinity of the Study Area are unlikely or have no potential to occur. The special-status plant species with moderate potential to occur in the Study Area is discussed below. Congdon’s tarplant (Centromadia parryi ssp. congdonii). CNPS Rank 1B.1. EACCS Focal Species. Moderate Potential. Congdon’s tarplant is an annual forb in the sunflower family (Asteraceae) that blooms from June to November. It occurs in terraces, swales, floodplains, grassland, and disturbed sites, sometimes alkaline, at elevations ranging from 0-990 feet (Baldwin et al. 2012, CDFW 2013, CNPS 2013). Congdon’s tarplant is known from 31 USGS 7.5-minute quadrangles in Alameda, Contra Costa, Monterey, Santa Clara, Santa Cruz, San Luis Obispo, San Mateo, and Solano counties (CNPS 2013). Two tarplant individuals (Centromadia sp.) were observed in the northeast portion of the Study Area in a disturbed ruderal field used for heavy equipment storage. This area is mapped on Figure 2 as an island of non-native annual grassland/ruderal vegetation surrounded by developed land. The tarplant individuals observed in this area during the site visit were unidentifiable due to the timing of the site visit and the absence of mature inflorescences. To assure absence, rare plant surveys are recommended. 4.2.2 Wildlife Thirty-five special-status species of wildlife have been recorded in the vicinity of the Study Area (Figure 4). Appendix B summarizes the potential for each of these species to occur in the Study Area. No special-status wildlife species were observed in the Study Area during the site assessment. No special-status wildlife species have a high potential to occur in the Study Area, and six special-status wildlife species have a moderate potential to occur in the Study Area, including one EACCS focal species. Special-status wildlife species that have a moderate potential to occur in the Study Area are discussed below. In addition, Federal-listed species unlikely to occur within the Study Area but that are known to the region are further discussed. Species with a Moderate Potential to Occur within the Study Area White-tailed kite (Elanus leucurus), CDFW Fully Protected Species. Kites occur in low elevation grassland, agricultural, wetland, oak woodland, and savannah habitats. Riparian zones adjacent to open areas are also used. Vegetative structure and prey availability seem to be more important than specific associations with plant species or vegetative communities. Lightly grazed or ungrazed fields generally support large prey populations and are often preferred to other habitats. Kites primarily feed on small mammals, although, birds, reptiles, amphibians, and insects are also taken. Nest trees range from single isolated trees to trees within large contiguous forests. Preferred nest trees are extremely variable, ranging from small shrubs (less than 10 ft. tall), to large trees (greater than 150 ft. tall). (Dunk 1995). The Study 6.1.g Packet Pg. 351 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Figure 3. Special Status Plant Species Occurrences within 5-miles of Study Area Dublin Valley Christian Center Alameda County, California Path: L:\Acad 2000 Files\24000\24337\GIS\ArcMap\CNDDB Plant.mxd Map Prepared Date: 6/4/2015 Map Prepared By: MRochelle Base Source: Esri, National Geographic Data Source(s): CNDDB June 2015 0 1 20.5 Miles Study Area 5-mile B u f f e r Congdon's tarplant Diablo helianthella hairless popcornflower Mt. Diablo buckwheat Oregon polemonium saline clover San Joaquin spearscale 6.1.g Packet Pg. 352 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Figure 4. Special Status Wildlife Species Occurrences within 5-miles of Study Area Dublin Valley Christian Center Alameda County, California Path: L:\Acad 2000 Files\24000\24337\GIS\ArcMap\CNDDB Wildlife.mxd Map Prepared Date: 6/4/2015 Map Prepared By: MRochelle Base Source: Esri, National Geographic Data Source(s): CNDDB June 2015 0 1 20.5 Miles Study Area Sensitive Occurrence #'s - Alameda whipsnake 7,10,17,21-23,31,32,35,38-44,46,50 64-67,71,73,75-81,83-85,90,91,94,124-127,135-144,154 - prairie falcon 468,470,491 5-mile B u f f e r American badger burrowing owl California horned lark California linderiella California red-legged frog California tiger salamander pallid bat San Francisco dusky-footed woodrat San Joaquin kit fox sharp-shinned hawk tricolored blackbird western pond turtle Yuma myotis white-tailed kite 6.1.g Packet Pg. 353 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 17 Area contains grassland foraging habitat for this species, and shrubs and riparian vegetation may support nesting. Loggerhead shrike (Lanius ludovicianus), CDFW Species of Special Concern, USFWS Bird of Conservation Concern. A common resident of lowlands and foothills throughout California, this species prefers open habitats with scattered trees, shrubs, posts, fences, utility lines, or other perches. Nests are usually built on a stable branch in a densely-foliaged shrub or small tree. This species is found most often in open-canopied valley foothill hardwood, conifer, pinyon-juniper, or desert riparian habitats. While this species eats mostly arthropods, it also takes amphibians, small reptiles, small mammals or birds, and is also known to scavenge on carrion (Yosef 1996). The grasslands within the Study Area provide suitable foraging habitat for this species, and there is a moderate potential for this species to nest in shrubs or other dense woody vegetation. Grasshopper sparrow (Ammodramus savannarum), CDFW Species of Special Concern. Grasshopper sparrow generally prefers moderately open grasslands and prairies with patchy bare ground. It selects different components of vegetation, depending on grassland ecosystem. This sparrow typically avoids grasslands with extensive shrub cover, although some level of shrub cover is important for birds in western regions (Vickery 1996). Grasshopper sparrow is a ground-nesting bird. This species feeds primarily on insects (Vickery 1996). This species has the potential to forage and nest within the grassland portions of the Study Area that are not mowed and provide suitable cover to conceal ground nests. Nuttall’s woodpecker (Picoides nuttallii), USFWS Bird of Conservation Concern. Nuttall’s Woodpecker, common in much of its range, is a year-round resident throughout most of California west of the Sierra Nevada. Typical habitat is oak or mixed woodland, and riparian areas (Lowther 2000). Nesting occurs in tree cavities, principally those of oaks and larger riparian trees. This species forages on a variety of arboreal invertebrates. The riparian habitats and coast live oak trees within the Study Area provide suitable habitat for foraging and nesting in this species. Oak titmouse (Baeolophus inornatus), USFWS Bird of Conservation Concern. This relatively common species is year-round resident throughout much of California including most of the coastal slope, the Central Valley and the western Sierra Nevada foothills. Its primary habitat is woodland dominated by oaks. Local populations have adapted to woodlands of pines and/or junipers in some areas (Cicero 2000). The oak titmouse nests in tree cavities, usually natural cavities or those excavated by woodpeckers, though they may partially excavate their own (Cicero 2000). Seeds and arboreal invertebrates make up the birds’ diet. The riparian habitats and coast live oak trees within the Study Area provide suitable habitat for foraging and nesting in this species. California red-legged frog (CRLF; Rana draytonii). Federal Threatened, CDFW Species of Special Concern, EACCS Focal Species. The current distribution of this species includes only isolated localities in the Sierra Nevada, northern Coast and Northern Traverse Ranges. It is still common in the San Francisco Bay Area and along the central coast (USFWS 2002). Aquatic breeding habitat consists of low-gradient fresh water bodies, including natural and manmade (e.g., stock) ponds, backwaters within streams and creeks, and marshes. Upland habitats include areas within 200 feet of aquatic and riparian habitat and are comprised of grasslands, woodlands, and/or vegetation that provide shelter, forage, and predator avoidance. These upland features provide feeding, and sheltering habitat for juvenile and adult frogs (e.g., shelter, shade, moisture, cooler temperatures, a prey base, foraging opportunities, and areas for 6.1.g Packet Pg. 354 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 18 predator avoidance). Upland habitat can include structural features such as boulders, rocks, and organic debris (e.g. downed trees, logs), as well as small mammal burrows and moist leaf litter (USFWS 2010). Dispersal habitat includes upland or riparian habitats within 1 mile of each other that allow for movement between these sites. Dispersal habitat includes various natural and altered habitats such as agricultural fields, which do not contain barriers to dispersal. Moderate to high density urban or industrial developments, large reservoirs and heavily traveled roads without bridges or culverts are considered barriers to dispersal (USFWS 2010). The Study Area does not contain suitable pools for CRLF breeding habitat. However, the nearest breeding habitat is a stock pond 0.6 mile west of the Study Area, which contained CRLF tadpoles in 1995 (CDFW 2015). The riparian areas along the southern portion of the Study Area connect to this breeding pond, and CRLF may use this area as aquatic non breeding habitat. Additionally, CRLF may be found in adjacent uplands that provide shade or other shelter up to 200 feet from the wet portions of the riparian areas. Federal-listed Species Documented in the Vicinity but Unlikely to Occur within the Study Area San Joaquin kit fox (SJKF; Vulpes macrotis mutica). Federal Endangered, State Threatened, EACCS Focal Species. SJKF is found in the San Joaquin Valley and in surrounding foothills, from Alameda County east to Stanislaus County. It is a desert-adapted species which occurs mainly in arid, flat grasslands, scrublands, and alkali meadows where the vegetation structure is relatively short (generally less than 1.5 feet tall) (USFWS 1998). This species uses dens year-round and needs loose-textured soils suitable for burrowing (Grinnell et al. 1937). Kit fox prey consists primarily of kangaroo rats and other small rodents, as well as large insects and occasionally rabbits (USFWS 1998). SJKF has been extirpated from much of its historic range and is now only found in the southern and eastern portions of its historic range and a study by Sproul and Flett (1993) indicates that the species is absent west of the Altamont Hills. Although portions of the grassland habitat may be suitable for SJKF, there are no recent occurrences or observations in the area (CDFW 2015, Sproul and Flett 1993). Additionally, the Study Area is surrounded on three sides by development, rendering the site unlikely to be colonized by this species. Furthermore, no potential dens were observed during the May 2015 site visit. California Tiger Salamander (CTS; Ambystoma californiense), Federal Threatened, State Threatened Species, EACCS Focal Species. CTS is a California endemic species and historically occurred in grassland habitats throughout much of the state. This species inhabits valley and foothill grasslands and the grassy understory of open woodlands, usually within 1 mile of water (Jennings and Hayes 1994). CTS requires two primary habitat components: aquatic breeding sites and upland terrestrial refuge sites. Adult CTS spend most of their time underground in upland subterranean refugia. Underground retreats usually consist of ground- squirrel burrows, but also under logs and piles of lumber (Holland et al. 1990, Trenham 2001). CTS emerges from underground to breed and lay eggs primarily in vernal pools and other ephemeral water bodies. Adults migrate from upland habitats to aquatic breeding sites during the first major rainfall events, between November and February (Shaffer and Fisher 1991, Barry and Shaffer 1994), and return to upland habitats after breeding. Vehicular related mortality is an important threat to CTS populations (Barry and Shaffer 1994, Jennings and Hayes 1994). CTS will readily attempt to cross roads during migration, and roads 6.1.g Packet Pg. 355 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 19 that sustain heavy vehicle traffic or barriers that impede seasonal migrations may have impacted CTS populations in some areas (Shaffer and Fisher 1991, Shaffer and Stanley 1992, Barry and Shaffer 1994). This species is unlikely to occur within the Study Area. Generally, CTS is rare in the hills west of Dublin (CDFW 2015). The nearest documented occurrence of this species to the Study Area is 2.5 miles southwest of the Study Area, across the insurmountable barrier to dispersal that is Interstate 580 (CDFW 2015). All other documented occurrences of the species within 5 miles of the Study Area are across the City of Dublin and are at least 4.3 miles from the site. CTS has been found a maximum of 1.3 miles from the nearest available breeding habitat, so these distant occurrences are not applicable to the Study Area (USFWS 2004). The nearest potential breeding pond is a stock pond 0.6 mile to the west of the Study Area. However, this pond and other ponds within 2.5 miles of this pond do not have any documented occurrences of CTS. Additionally, 95 % of non-dispersing CTS are found within 640 meters (0.4 mile) of breeding pools (Trenham and Shaffer 2005). If CTS is present at this stock pond, it is first unlikely that resident individuals of the pond will venture into the Study Area because the Study Area is over 0.4 mile from the pond. Second, it is also unlikely that CTS will successfully disperse into or through the Study Area due to distance from the pond to the Study Area, lack of suitable burrows within the Study Area to support aestivation (none were observed during the May 2015 site visit), and lack of connectivity to other breeding pools because the Study Area is surrounded by development in all directions except to the west. Therefore, it is unlikely that CTS will occur within the Study Area, and in the unlikely event that CTS does occur, avoidance and minimization measures for CRLF will be sufficient to avoid and minimize impacts to CTS individuals. Alameda Whipsnake (AWS; Masticophis lateralis euryxanthus), Federal Threatened Species, State Threatened Species, EACCS Focal Species. The range of the Alameda whipsnake is restricted to the inner Coast Range in western and central Contra Costa and Alameda Counties (USFWS 2006). The historical range of AWS has been fragmented into 5 disjunct populations: Tilden-Briones, Oakland-Las Trampas, Hayward-Pleasanton Ridge, Sunol- Cedar Mountain, and the Mount Diablo-Black Hills (USFWS 2006). The Alameda whipsnake is associated with scrub communities with a mosaic of open and closed canopy; woodland or annual grassland plant communities including mixed chaparral, chamise-redshank chaparral, coastal scrub; and annual grassland and oak woodlands that lie adjacent to scrub habitats that contain areas of rock outcroppings. Rock outcroppings are important as they are a favored location for lizard prey. Whipsnakes frequently venture into adjacent habitats, including grassland, oak savanna, and occasionally oak-bay woodland. The Study Area does not contain woodland or scrub habitats or rocky outcroppings to support this species, nor is it adjacent to these necessary physical and biological conditions. Additionally, the Study Area does not serve as a corridor to existing suitable habitat because it is surrounded on three sides by suburban development, an effective barrier to dispersal that isolates the Study Area from access by this species. In summary, no special-status wildlife species were observed during the May 20, 2015 site visit, and six special-status wildlife species have a moderate potential to occur within the Study Area. 6.1.g Packet Pg. 356 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 20 5.0 SUMMARY AND RECCOMENDATIONS Three sensitive biological communities were identified within the Study Area: riparian woodland, coast live oak woodland and ephemeral stream. No special-status plant species and no special-status wildlife species were observed within the Study Area. One special-status plant species and six special-status wildlife species have a moderate potential to occur within the Study Area, one of which is an EACCS focal species. Most of the Study Area is dominated by non-native annual grassland and ruderal herbaceous stands, which are not sensitive habitats under CEQA. However, non-native annual grassland and ruderal herbaceous stands do provide habitat for some special-status plant and wildlife species. Institutional development is proposed to occur within the Study Area, though final plans have not yet been provided to WRA. Recommendations to avoid impacts to sensitive species and communities, including further studies, are therefore general in nature. Recommendations are discussed in the following sections. 5.1 Biological Communities Most of the Study Area is comprised of developed land and non-native annual grassland/ruderal vegetation. Although non-native annual grassland and developed land are not sensitive biological communities under CEQA, they may provide habitat for special-status plant and wildlife species. Such species will require mitigation if found on the site. However, the Study Area does contain 1.29 acres of coast live oak woodland, which is potentially sensitive under the Oak Woodland Conservation Act; 0.57 acre of riparian woodland, which is potentially within the jurisdiction of CDFW under Sections 1600-1616 of California Fish and Game Code; and 462 linear feet of ephemeral stream, which is potentially within the jurisdiction of the Corps under Section 404 of the Clean Water Act and the RWQCB under the Porter Cologne Act and Section 401 of the Clean Water Act. Additionally, trees within the riparian woodland, coast live oak woodland and developed area may be subject to the City of Dublin Heritage Tree Ordinance if part of an “approved development plan, zoning permit, use permit, site development review, or subdivision map” or if planted as “replacement for an unlawfully removed tree.” The Study Area contains an ephemeral stream that could be within the jurisdiction of the RWQCB under the Porter Cologne Act and Section 401 of the Clean Water Act. The conversion of ephemeral streams to developed land is a potentially significant impact under CEQA that could require mitigation efforts and regulatory permits. Therefore, before continuing development in the Study Area, a formal jurisdictional wetlands delineation is recommended to determine whether the potential seasonal wetlands in the Study Area are jurisdictional wetlands. The creek may also be subject to jurisdiction by CDFW under Sections 1600-1616 of California Fish and Game Code. 5.2 Special-Status Plant Species Of the 42 special-status plant species known to occur in the vicinity of the Study Area, one species, Congdon’s tarplant, has a moderate potential to occur in the Study Area. Most of the species found in the review of background literature occur in high quality vernal pool habitat, in different plant communities, often at higher elevations, or in high quality grassland habitat. Due to the history of disturbance, and predominance of non-native ruderal species, the grassland 6.1.g Packet Pg. 357 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 21 and woodlands in the Study Area are likely of too low quality to support the majority of these other special-status plant species. Congdon’s tarplant is considered to have a moderate potential to occur within the Study Area. Two tarplant individuals (Centromadia sp.) were observed in the northeast portion of the Study Area in a disturbed ruderal field used for heavy equipment storage. This area is mapped on Figure 2 as an island of non-native annual grassland/ruderal vegetation surrounded by developed land. The tarplant individuals observed in this area during the site visit were unidentifiable to species level due to the timing of the site visit and the absence of mature inflorescences. Given the presence of other Centromadia species in the region, it is likely that these individuals are not Condon’s tarplant and instead common tarweed, (Centromadia pungens ssp. pungens), a non-listed species. Due to the very low number of individuals present, and the presence of larger populations of Congdon’s tarplant in the region, these two individuals do not represent a significant population and loss of these plants would not be considered significant under CEQA. To ensure absence of a greater population on-site, rare plant surveys for this species is recommended during the blooming season (May through October, peaking in August). 5.3 Special-Status Wildlife Species Of the 35 special-status wildlife species known to occur in the vicinity of the Study Area, six were determined to have the potential to occur in the Study Area. Most of the species found in the review of background literature occur in habitats not found in the Study Area. Habitat suitability for many grassland-associated species in the Study Area is reduced due to the sloped nature of the site, and surrounding development and Interstate 580 acting as a barrier to dispersal. These factors have also dramatically reduced or eliminated the potential for many riparian and aquatic species to occur on the site. Bats are also unlikely to roost within the Study Area due to the lack of suitable roost structures present, and the few trees that may support roosting are located in the riparian areas in the southern portion of the Study Area and will not be affected by future project activities. No vernal pool or equivalent habitats are present to support vernal pool crustaceans. Recommendations to reduce potential impacts to special- status species to a less-than-significant level are described below. 5.3.1 Special-Status Birds and Other Avian Species This assessment determined that seven additional special-status bird species may use the Study Area and immediately adjacent areas for either breeding and/or foraging. In addition, most commonly found native bird species are protected by the MBTA, California Fish and Game Code, and CEQA during the nesting season. If work is to be conducted during the nesting season (February 1 - August 31), pre-construction nesting bird surveys should be conducted no more than 14 days prior to initial ground disturbance to avoid impacting active nests, eggs, and/or young of ground-nesting birds. Nesting habitat may include grasslands, shrubs, trees, snags and buildings. If any active nests are found, a suitable buffer is established for protection of the nest and young. Buffer distance will vary based on species and conditions at the site, but is usually at least 50 feet, and up to 250 feet for raptors. Impacts to nesting birds can be 6.1.g Packet Pg. 358 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 22 avoided if activities which may affect nesting are initiated outside of the nesting season (September 1 - January 31). 5.3.2 California red-legged frog There is no aquatic breeding or for CRLF within the Study Area. However, CRLF may inhabit the wet riparian areas and uplands within the Study Area 200 feet of these wet areas. Avoidance measures may include a worker education program and installation of a wildlife exclusion fence around the areas that could potentially contain CRLF. Impacts to these areas may require consultation with the USFWS and compensatory mitigation. 6.0 REFERENCES Baldwin, BG, DH Goldman, DJ Keil, R Patterson, TJ Rosatti, and DH Wilken (eds.). 2012. The Jepson Manual: Vascular Plants of California, second edition. University of California Press, Berkeley, CA. Barry, S. J. and H. B. Shaffer. 1994. The status of the California Tiger Salamander (Ambystoma californiense) at Lagunita: a 50-year update. Journal of Herpetology 28:159-164. California Department of Fish and Game (CDFG). 2010. List of Vegetation Alliances and Associations. Vegetation Classification and Mapping Program, Sacramento, CA. California Department of Fish and Game (CDFG). 1994. A Field Guide to Lake and Streambed Alteration Agreements, Sections 1600-1607, California Fish and Game Code. Environmental Services Division, Sacramento, CA. California Department of Fish and Wildlife (CDFW). 2015. California Natural Diversity Database. Wildlife and Habitat Data Analysis Branch, Sacramento, CA. California Invasive Plant Council (Cal-IPC). 2015. California Invasive Plant Inventory Database. California Invasive Plant Council, Berkeley, CA. Online at: http://www.cal- ipc.org/ip/inventory/index.php; most recently accessed: June 1, 2015. California Native Plant Society (CNPS). 2015. Inventory of Rare and Endangered Plants of California. California Native Plant Society, Sacramento, California. Online at: http://www.rareplants.cnps.org; most recently accessed: June 1, 2015. California Native Plant Society (CNPS). 2015. A Manual of California Vegetation, Online Edition. http://www.cnps.org/cnps/vegetation/; searched on June 1, 2015. California Native Plant Society, Sacramento, CA. City of Dublin. 2015. Dublin Municipal Code Heritage Tree Ordinance. Chapter 5.6 (Ord. 5-02 § 2 (part): Ord. 29-99 § 1 (part)). Online at: http://www.codepublishing.com/ca/dublin.html; most recently accessed June 1, 2015 City of Dublin. 2014. City of Dublin General Plan. Community Development Department. 100 Civic Plaza, Dublin, CA. Adopted February 11, 1985. Amended as of November 18, 2014. 6.1.g Packet Pg. 359 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 23 Dunk, J. R. 1995. White-tailed Kite (Elanus leucurus). In The Birds of North America, No. 178 (A. Poole and F. Gill, eds.). The Academy of Natural Sciences, Philadelphia, and The American Ornithologists’ Union, Washington, D.C. eBird. 2015. eBird: An online database of bird distribution and abundance [web application]. eBird, Cornell Lab of Ornithology, Ithaca, New York. Available: http://www.ebird.org; most recently accessed; May 2015. Environmental Laboratory. 1987. Corps of Engineers Wetlands Delineation Manual. Department of the Army, Waterways Experiment Station, Vicksburg, Mississippi 39180- 0631. Erikson, CH and D Belk. 1999. Fairy Shrimps of California’s Puddles, Ponds and Playas. Mad River Press, Inc., Eureka, CA. Google Earth. 2015. Aerial Imagery 1993-2015. Most recently accessed: May 2015. Holland, RF. 1986. Preliminary Descriptions of the Terrestrial Natural Communities of California. Prepared for the California Department of Fish and Game, Sacramento, CA. ICF International. 2010. East Alameda County Conservation Strategy. Final Draft. October. (ICF 00906.08.) San Jose, CA. Prepared for: East Alameda County Conservation Strategy Steering Committee, Livermore, CA. Holland, D. C., M. P. Hayes, and E. McMillan. 1990. Late summer movement and mass mortality in the California Tiger Salamander (Ambystoma californiense). Southwestern Naturalist 35:217-220. Jennings, M. R., and M. P. Hayes. 1994. Amphibian and reptile species of special concern in California. Final Report to the California Department of Fish and Game, Inland Fisheries Division, Rancho Cordova, CA. 225 pp. Jepson Flora Project (eds.). 2015. Jepson eFlora. Online at: http://ucjeps.berkeley.edu/IJM.html; most recently accessed June 1, 2015. Lichvar, R.W., M. Butterwick, N.C. Melvin, and W.N. Kirchner. 2014. The National Wetland Plant List: 2014 Update of Wetland Ratings. Phytoneuron 2014-41: 1-42 Lichvar, RW. 2012. The National Wetland Plant List. Cold Regions Research and Engineering Laboratory. U.S. Army Corps of Engineers Research and Development Center. Hanover, NH. October 2012. Natural Resources Conservation Service (NRCS). 2010. Field Indicators of Hydric Soils in the United States, version 7.0. In cooperation with the National Technical Committee for Hydric Soils, Fort Worth, TX. NatureServe. 2010. NatureServe Conservation Status. Available online at: http://www.natureserve.org/explorer/ranking. 6.1.g Packet Pg. 360 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 24 Richmond, B., H. Green, and D.C. Rice. 2011. Alameda County Breeding Bird Atlas. Golden Gate Audubon Society and Ohlone Audubon Society. Dakota Press, San Leandro, CA. Sawyer, J, T Keeler-Wolf and J Evens. 2009. A Manual of California Vegetation. California Native Plant Society, Berkeley, CA. Shaffer, H. B., and R. Fisher. 1991. Final report to the California Department of Fish and Game; California Tiger Salamander surveys, 1990-Contract (FG 9422). California Department of Fish and Game, Inland Fisheries Division, Rancho Cordova, California. Shaffer, H. B., and S. Stanley. 1992. Final report to California Department of Fish and Game; California Tiger Salamander Surveys, 1991-Contract (FG 9422). California Department of Fish and Game, Inland Fisheries Division, Rancho Cordova, California. Shuford, WD, and T Gardali (eds). 2008. California Bird Species of Special Concern: A ranked assessment of species, subspecies, and distinct populations of birds of immediate conservation concern in California. Studies of Western Birds 1. Western Field Ornithologists, Camarillo, California, and CDFG, Sacramento. Sproul, M.J. and M.A. Flett. 1993. Status of the San Joaquin kit fox in the northwest margin of its range. 1993 Transactions of the Western Section of the Wildlife Society 29:61-69. Stebbins, RC. 2003. A Field Guide to Western Reptiles and Amphibians, third edition. The Peterson Field Guide Series, Houghton Mifflin Company, NY. Trenham, P.C. 2001. Terrestrial habitat use by adult California Tiger Salamanders. Journal of Herpetology 35:343-346. Trenham, P.C. and H.B. Shaffer. 2005. Amphibian upland habitat use and its consequences for population viability. Ecological Applications 15(4):1158-1168. U.S. Army Corps of Engineers (Corps). 2008. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region. U.S. Army Corps of Engineers (Corps) and the Environmental Protection Agency. 2007. U.S. Army Corps of Engineers Jurisdictional Determination Form Instructional Guidebook. U.S. Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS). 2015. Web Soil Survey. Online at http://websoilsurvey.nrcs.usda.gov; most recently accessed: June 3, 2015.. U.S. Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS). 2010. Field Indicators of Hydric Soils in the United States, Version 7.0. G. W. Hurt and L. M. Vasilas (eds.). In cooperation with the National Technical Committee for Hydric Soils. [USFWS] United States Fish and Wildlife Service. 2015. Information for Conservation and Planning Database. Available online at: https://ecos.fws.gov/ipac/; most recently accessed: May 2015. 6.1.g Packet Pg. 361 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 25 USFWS. 2010. Endangered and Threatened Wildlife and Plants: Revised Designation of Critical Habitat for California Red-legged Frog; Final Rule. Federal Register, Vol. 75, No. 51. 12815-12959. USFWS. 2002. Recovery plan for the California red-legged frog (Rana aurora draytonii). U.S. Fish and Wildlife Service, Portland, OR. USFWS. 1998. Recovery plan for upland species of the San Joaquin Valley, California, Region 1, Portland Oregon. 295 pp. Vickery, Peter D. 1996. Grasshopper Sparrow (Ammodramus savannarum), The Birds of North America Online (A. Poole, Ed.). Ithaca: Cornell Lab of Ornithology; Retrieved from the Birds of North America Online: http://bna.birds.cornell.edu/bna/species/239 Zeiner, DC, WF Laudenslayer, Jr., KE Mayer, and M White. 1990. California's Wildlife, Volume I-III: Amphibians and Reptiles, Birds, Mammals. California Statewide Wildlife Habitat Relationships System, California Department of Fish and Game, Sacramento, CA. 6.1.g Packet Pg. 362 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 6.1.g Packet Pg. 363 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- APPENDIX A LIST OF OBSERVED PLANT AND WILDLIFE SPECIES 6.1.g Packet Pg. 364 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- B-1 Appendix B. Species observed in the Study Area on May 20, 2015 Family Scientific Name Common Name Origin Plants Adoxaceae (Caprifoliaceae) Sambucus nigra ssp. caerulea [S. mexicana] blue elderberry native Agavaceae (Liliaceae) Chlorogalum pomeridianum var. pomeridianum common soap plant native Anacardiaceae Toxicodendron diversilobum poison oak native Apiaceae Conium maculatum poison hemlock non-native Apiaceae Foeniculum vulgare fennel non-native Apiaceae Torilis arvensis hedge parsley non-native Asteraceae Achillea millefolium common yarrow native Asteraceae Baccharis pilularis ssp. consanguinea coyote brush native Asteraceae Carduus pycnocephalus Italian thistle non-native Asteraceae Centaurea melitensis tocalote non-native Asteraceae Centaurea solstitialis yellow star thistle non-native Asteraceae Centromadia sp. tarweed native Asteraceae Cirsium vulgare bull thistle non-native Asteraceae Dittrichia graveolens stinkwort non-native Asteraceae Helminthotheca echioides [Picris e.] bristly ox-tongue non-native 6.1.g Packet Pg. 365 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- B-2 Family Scientific Name Common Name Origin Asteraceae Hypochaeris radicata hairy catsear non-native Asteraceae Lactuca serriola prickly lettuce non-native Asteraceae Pseudognaphalium luteoalbum [Gnaphalium l.] Jersey cudweed non-native Asteraceae Silybum marianum milk thistle non-native Asteraceae Sonchus asper ssp. asper prickly sow thistle non-native Asteraceae Sonchus oleraceus common sow thistle non-native Boraginaceae Amsinckia retrorsa rigid fiddleneck native Brassicaceae Brassica nigra black mustard non-native Brassicaceae Hirschfeldia incana short podded mustard non-native Brassicaceae Nasturtium officinale [Rorippa nasturtium-aquaticum] watercress native Caryophyllaceae Herniaria hirsuta var. cinerea hairy rupturewort non-native Cyperaceae Cyperus eragrostis tall flatsedge native Cyperaceae Schoenoplectus californicus California bulrush native Fabaceae Acmispon sp. lotus native Fabaceae Lupinus albifrons var. collinus silver lupine native Fabaceae Lupinus succulentus hollowleaf annual lupine native 6.1.g Packet Pg. 366 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- B-3 Family Scientific Name Common Name Origin Fabaceae Medicago polymorpha bur medic non-native Fabaceae Vicia villosa ssp. villosa winter vetch non-native Fagaceae Quercus agrifolia var. agrifolia coast live oak native Fagaceae Quercus lobata valley oak native Geraniaceae Erodium botrys longbeak stork's bill non-native Geraniaceae Geranium dissectum cutleaf geranium non-naitve Lauraceae Umbellularia californica California bay native Malvaceae Malva nicaeensis bull mallow non-native Myrsinaceae Lysimachia arvensis [Anagallis a.] scarlet pimpernel non-native Oleaceae Olea europaea olive non-native Orobanchaceae (Scrophulariaceae) Bellardia trixago Mediterranean lineseed non-native Papaveraceae Eschscholzia californica California poppy native Plantaginaceae Plantago lanceolata English plantain non-native Plantaginaceae Plantago major common plantain non-native Poaceae Avena barbata slender oat non-native Poaceae Cortaderia jubata Pampas grass non-native Poaceae Festuca arundinacea tall fescue non-native Poaceae Festuca perennis [Lolium multiflorum; L. perenne] Italian rye grass non-native 6.1.g Packet Pg. 367 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- B-4 Family Scientific Name Common Name Origin Poaceae Hordeum marinum ssp. gussoneanum Mediterranean barley non-native Poaceae Hordeum murinum ssp. leporinum mouse barley non-native Poaceae Polypogon monspeliensis rabbit's-foot grass non-native Poaceae Stipa pulchra purple needlegrass native Polygonaceae Rumex crispus curly dock non-native Polygonaceae Rumex pulcher fiddle dock non-native Rosaceae Prunus cerasifera cherry plum non-native Rosaceae Rubus armeniacus Himalayan blackberry non-native Rosaceae Rubus ursinus California blackberry native Salicaceae Salix laevigata red willow native Salicaceae Salix lasiolepis arroyo willow native Sapindaceae (Hippocastanaceae) Aesculus californica California buckeye native Animals Scientific Name Common Name Cathartes aura turkey vulture Corvus corax common raven Meleagris gallopavo wild turkey Melospiza melodia song sparrow 6.1.g Packet Pg. 368 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- B-5 Odocoileus hemonius black-tailed deer Sciurius niger fox squirrel Zenaida macroura mourning dove 6.1.g Packet Pg. 369 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- APPENDIX B POTENTIAL FOR SPECIAL-STATUS SPECIES TO OCCUR IN THE STUDY AREA 6.1.g Packet Pg. 370 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- B-1 Appendix B. Potential for special-status plant and wildlife species to occur in the Study Area. List compiled from the U.S. Fish and Wildlife Service (USFWS) Information for Conservation and Planning Database, a search of the California Department of Fish and Wildlife Natural Diversity Database (CDFW 2015) and the California Native Plant Society (CNPS) Inventory of Rare and Endangered Plants for the Dublin, Diablo, Livermore, Las Trampas Ridge, and Hayward USGS 7.5' quadrangles (CNPS 2015), a review of historical and current satellite imagery via Google Earth (2015) and a review of the East Alameda County Conservation Strategy (EACCS 2010), and other CDFW lists and publications (Jennings and Hayes 1994, Zeiner et al. 1990, and Jameson and Peters 2004). SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Mammals San Joaquin kit fox Vulpes macrotis mutica FE, ST, RP, EACCS Annual grasslands or grassy open stages with scattered shrubby vegetation. Need loose-textured sandy soils for burrowing, and suitable prey base. Unlikely. The Study Area contains and is adjacent to potentially suitable grassland habitat, and relatively recent (i.e., 1990s) CNDDB occurrences are present within ten miles of the Study Area to the northeast . However, a study in the general vicinity of the Study Area found this species to be absent west of the Altamont Hills (Sproul and Flett 1993). No further actions are recommended for this species. 6.1.g Packet Pg. 371 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-2 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS American badger Taxidea taxus SSC, EACCS Most abundant in drier open stages of most shrub, forest, and herbaceous habitats, with friable soils. Requires friable soils and open, uncultivated ground. Preys on burrowing rodents. Unlikely. Suitable grassland habitat for this species is located in portions of the Study Area. However, no signs of badger or California ground squirrels (a primary prey source) were observed during the May 2015 site visit. Additionally, the Study Area is surrounded on three sides by suburban development, rendering the site unlikely to be colonized, and the nearest documented occurrence is 4.7 miles northeast of the Study Area across the City of Dublin (CDFW 2015). No further actions are recommended for this species. Ringtail (ring-tailed cat) Bassariscus astutus CFP Is widely distributed throughout most of California, but absent from some portions of the Central Valley and northeastern California. The species is nocturnal, primarily carnivorous and is associated with a mixture of dry forest and shrubland in close association with rocky areas and riparian habitat, using hollow trees and cavities for shelter. Usually not found more than 1 km (0.6 mi) from permanent water. Unlikely. The riparian areas within the Study Area are scattered and not connected with larger contiguous riparian habitats favored by this species. No further actions are recommended for this species. 6.1.g Packet Pg. 372 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-3 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS San Francisco dusky-footed woodrat Neotoma fuscipes annectens SSC Found in both chaparral and forest habitats with a moderate canopy and moderate to dense understory. Constructs nests of shredded grass, leaves, and other material. May be limited by availability of nest-building materials. Unlikely. Riparian habitats within the Study Area are fragmented and do not contain large areas of canopy cover. No woodrat nests were observed during the May 2015 site visit. No further actions are recommended for this species. Berkeley kangaroo rat Dipodomys heermanni berkeleyenis SSC Open grassy hilltops and open spaces in chaparral and blue oak/digger pine woodland. Needs fine, deep, well-drained soil for burrowing. No Potential. Presumed extinct. No further actions are recommended for this species. pallid bat Antrozous pallidus SSC, WBWG: High Occupies a variety of habitats at low elevation including grassland, shrubland, woodland, and forest. Most common in open, dry habitats and commonly roosts in fissures in cliffs, abandoned buildings, and under bridges Unlikely. Most trees in the Study Area are too small to be considered potential roosts, and all of the largest trees are located in the southern riparian areas and will not be affected by the Project. This species may forage over the Study Area. No further actions are recommended for this species. hoary bat Lasiurus cinereus WBWG: Medium Prefers open habitats or habitat mosaics, with access to trees for cover and open areas or habitat edges for feeding. Roosts in dense foliage of medium to large trees. Feeds primarily on moths. Requires water. Unlikely. Most trees in the Study Area are too small to be considered potential roosts, and all of the largest trees are located in the southern riparian areas and will not be affected by the Project. This species may forage over the Study Area. No further actions are recommended for this species. 6.1.g Packet Pg. 373 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-4 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Townsend’s big-eared bat Corynorhinus townsendii SC, SSC, WBWG: High Primarily found in rural settings in a wide variety of habitats including oak woodland and mixed coniferous- deciduous forest. Day roosts highly associated with caves and mines. Building roost sites must be cave like. Very sensitive to human disturbance. Unlikely. Typical undisturbed cavernous roost sites are not present in the Study Area; however, the species may forage over the Study Area. No further actions are recommended for this species. western mastiff bat Eumops perotis californicus SSC, WBWG: High Found in a wide variety of open, arid and semi-arid habitats. Distribution appears to be tied to large rock structures which provide suitable roosting sites, including cliff crevices and cracks in boulders. Unlikely. Typical rocky roost sites are not present in the Study Area; however, this species may forage over the Study Area. No further actions are recommended for this species. Birds golden eagle Aquila chrysaetos CFP, EPA, BCC, EACCS Resident in rolling foothills, mountain areas, sage-juniper flats, and desert. Cliff-walled canyons provide nesting habitat in most parts of range; also nests in large trees in open areas. Unlikely. The Study Area and surrounding areas do not contain rocky areas or large trees that comprise suitable nesting habitat. Additionally, the Study Area is over 5 miles from the nearest documented nesting occurrence (CDFW 2015). However, the Study Area provides foraging habitat, therefore individuals may occasionally fly over the Study Area. No further actions are recommended for this species. 6.1.g Packet Pg. 374 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-5 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS ferruginous hawk Buteo regalis BCC Winter visitor. Frequents open habitats including grasslands, sagebrush flats, desert scrub, low foothills surrounding valleys and fringes of pinyon-juniper habitats. Preys on rodents and other vertebrates. Unlikely. The Study Area provides suitable foraging habitat for wintering birds; however this species does not breed in the region. No further actions are recommended for this species. Swainson’s hawk Buteo swainsonii ST, BCC Summer resident in the region. Forages in grasslands and nests in the immediate vicinity, often in relatively isolated, trees or tree groves. Most of the California population breeds in the Central Valley. Forages on insects and rodents, also other vertebrates. Unlikely. The trees within the Study Area are generally too small to support nesting by this species. The Study Area is also west of this species’ typical range. No further actions are recommended for this species. northern harrier Circus cyaneus SSC Nests and forages in grassland habitats, usually in association with coastal salt and freshwater marshes. Nests on ground in shrubby vegetation, usually at marsh edge; nest built of a large mound of sticks in wet areas. May also occur in alkali desert sinks. Unlikely. The Study Area does not contain typical flat wetland habitats associated with nesting in the species. However, the Study Area provides foraging habitat, therefore individuals may occasionally fly over the Study Area. No further actions are recommended for this species. white-tailed kite Elanus leucurus CFP Year-round resident in coastal and valley lowlands with scattered trees and large shrubs, including grasslands, marshes and agricultural areas. Nests in trees, of which the type and setting are highly variable. Preys on small mammals and other vertebrates. Moderate Potential. The Study Area provides open foraging habitat, and the shrubs and riparian vegetation may support nesting. Work windows and/or pre-construction surveys. 6.1.g Packet Pg. 375 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-6 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS prairie falcon Falco mexicanus BCC Inhabits dry, open terrain, either level or hilly. Breeding sites located on cliffs. Forages far afield, even to marshlands and ocean shores. Unlikely. The Study Area and surrounding areas do not provide typical cliff nesting habitat. This species may forage within the vicinity of the Study Area. No further actions are recommended for this species. burrowing owl Athene cunicularia BCC, SSC, EACCS Inhabits, dry annual or perennial grassland, desert and scrubland characterized by low-growing vegetation. Subterranean nester, dependent upon burrowing mammals, most notably California ground squirrel. Unlikely. While the Study Area contains some flat mowed grassland suitable for burrowing owl, no suitably-sized burrows or ground squirrels were observed within the Study Area during the May 2015 site visit, effectively precluding presence. The majority of the grassland on the site is not short and is sloped, reducing its quality. Additionally, all documented burrowing owl occurrences in the vicinity of the Study Area are in the eastern portion of the City of Dublin in lowland areas; none are in the East Bay Hills where the Study Area is located, suggesting this species does not inhabit the region (CDFW 2015, Ebird 2015). No further actions are recommended for this species. 6.1.g Packet Pg. 376 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-7 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS loggerhead shrike Lanius ludovicianus BCC, SSC Found in broken woodlands, savannah, pinyon-juniper, Joshua tree and riparian woodlands, and desert oases, scrub, and washes. Prefers open country for hunting, with perches for scanning, and fairly dense shrubs and brush for nesting. Moderate Potential. Grassland foraging habitat is available within the Study Area and the Study Area contains some marginal shrub nesting habitat. Work windows and/or pre-construction surveys. tricolored blackbird Agelaius tricolor BCC, SSC, RP, EACCS Usually nests over or near freshwater in dense cattails, tules, or thickets of willow, blackberry, wild rose or other tall herbs. Nesting area must be large enough to support about 50 pairs. Unlikely. The Study Area provides no wetland nesting habitat for this species. This species may occur with other blackbird species in mixed flocks during the non-breeding season and may use the Study Area for foraging. No further actions are recommended for this species. grasshopper sparrow Ammodramus savannarum SSC Summer resident in the region. Breeds in open grassland habitats, generally with low- to moderate- height grasses and scattered shrubs. Moderate Potential. Suitable grassland habitat for breeding and foraging is located in the unmowed portions of the Study Area. Work windows and/or pre-construction surveys. yellow warbler Setophaga (Dendroica) petechia brewsteri BCC, SSC Frequents riparian plant associations. Prefers willows, cottonwoods, aspens, sycamores and alders for nesting and foraging. Also nests in montane shrubbery in open conifer forests. Unlikely. This species may fly through the Study Area, but there are no dense riparian areas to support nesting. No further actions are recommended for this species. 6.1.g Packet Pg. 377 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-8 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS yellow-billed magpie Pica nuttalli BCC Oak savanna with large trees and large expanses of open ground. The Central Valley floor, gentle slopes, and open park-like areas including along stream courses. Grasslands, pasture, or cultivated fields are needed for foraging. Unlikely. The Study Area does not contain the flat, grassland or savannah habitats typically associated with this species. No further actions are recommended for this species. oak titmouse Baeolophus inornatus BCC Oak woodland and savannah, open broad-leaved evergreen forests containing oaks, and riparian woodlands. Associated with oak and pine-oak woodland and arborescent chaparral. Moderate Potential. The oak trees at the southern portion of the Study Area provide foraging and nesting habitat for this species. Work windows and/or pre-construction surveys. Nuttall’s woodpecker Picoides nuttallii BCC Resident in lowland woodlands throughout much of California west of the Sierra Nevada. Typical habitat is dominated by oaks. Moderate Potential. The oak trees at the southern portion of the Study Area provide foraging and nesting habitat for this species. Work windows and/or pre-construction surveys. Lawrence's goldfinch Spinus (= Carduelis) lawrencei BCC Nests in open oak or other arid woodland and chaparral, near water. Nearby herbaceous habitats used for feeding. Closely associated with oaks. Unlikely. This species may fly through and occasionally forage in the Study Area, the Study Area does not contain extensive woodland or chaparral habitat to support nesting No further actions are recommended for this species. 6.1.g Packet Pg. 378 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-9 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Reptiles and Amphibians California red-legged frog Rana draytonii FT, SSC, RP, EACCS Lowlands and foothills in or near permanent sources of deep water with dense, shrubby or emergent riparian vegetation. Requires 11 to 20 weeks of permanent water for larval development. Must have access to estivation habitat. Moderate Potential. The Study Area does not contain breeding habitat for this species, and the nearest breeding habitat is a stock pond 0.6 mile west of the Study Area. This species may use the wet within the Study Area as non-breeding habitat and may also be found in sheltered areas up to 200 feet from these wet areas (USFWS 2010). Avoidance and minimization measures and/or consultation with the USFWS. foothill yellow-legged frog Rana boylii SSC, EACCS Found in or near rocky streams in a variety of habitats. Feeds on both aquatic and terrestrial invertebrates. Unlikely. There is no suitable permanent stream habitat for this species in or adjacent to the Study Area. No further actions are recommended for this species. 6.1.g Packet Pg. 379 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-10 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS California tiger salamander Ambystoma californiense FE/FT, ST, RP, EACCS Populations in Santa Barbara and Sonoma Counties are currently listed as endangered, and the Central Valley populations are listed as threatened. Inhabits grassland, oak woodland, ruderal and seasonal pool habitats. Seasonal ponds and vernal pools are crucial to breeding. Adults utilize mammal burrows as estivation habitat. Unlikely. The Study Area does not contain suitable ponding aquatic features for breeding in this species, and the nearest potential breeding habitat is over 0.6 mile west of the Study Area. The Study Area does not lie within a corridor connecting breeding pools. This species is rare in the hills west of Dublin and the nearest docum ented occurrence is 2.5 miles south of the Study Area and across Interstate 580, a significant barrier to dispersal (Barry and Shaffer 1994, CDFW 2015). No further actions are recommended for this species. Pacific pond turtle Actinemys marmorata SSC Occurs in perennial ponds, lakes, rivers and streams with suitable basking habitat (mud banks, mats of floating vegetation, partially submerged logs) and submerged shelter. Unlikely. The Study Area does not contain aquatic habitat to support this species, and the nearest documented occurrence is 4.6 miles northeast of the Study Area, across the City of Dublin (CDFW 2015). No further actions are recommended for this species. 6.1.g Packet Pg. 380 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-11 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Alameda whipsnake Masticophis lateralis euryxanthus FT, ST, RP EACCS Inhabits chaparral and foothill- hardwood habitats in the eastern Bay Area. Prefers south-facing slopes and ravines with rock outcroppings where shrubs form a vegetative mosaic with oak trees and grasses. Unlikely. No chaparral or foothill- hardwood habitat exists within or immediately around the Study Area, and the Study Area does not serve as a corridor to existing suitable habitat because it is surrounded on three sides by suburban development, creating an effective barrier to dispersal for this species. No further actions are recommended for this species. Blainville’s (coast) horned lizard Phrynosoma blainvillii (coronatum) SSC Frequents a wide variety of habitats, most common in lowlands along sandy washes with scattered low bushes. Prefers friable, rocky, or shallow sandy soils for burial; open areas for sunning; bushes for cover; and an abundant supply of ants and other insects. No Potential. The Study Area and vicinity do not contain any scrub-type habitats to support this species, and the Study Area is outside of this’ species current range (Zeiner et al. 1990). No further actions are recommended for this species. Invertebrates Valley elderberry longhorn beetle Desmocerus californicus dimorphus FT, SSI, RP Occurs only in the central valley of California, in association with blue elderberry (Sambucus nigra ssp. caerulea). Prefers to lay eggs in elderberry 2 to 8 inches in diameter; some preference shown for "stressed" elderberry. No Potential. While the Study Area does contain some elderberry bushes, all were recently planted, small, and in poor health. Additionally, the Study Area is outside of this species’ known range. No further actions are recommended for this species. 6.1.g Packet Pg. 381 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-12 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS vernal pool fairy shrimp Branchinecta lynchi FT, SSI, RP, EACCS Endemic to the grasslands of the Central Valley, central coast mountains, and south coast mountains, in astatic rain-filled pools. Inhabits small, clear-water sandstone-depression pools and grassed swale, earth slump, or basalt-flow depression pools. No Potential. The Study Area does not contain vernal pool habitat and the nearest documented occurrence is over 10 miles east of the Study Area (CDFW 2015). No further actions are recommended for this species. California linderiella Linderiella occidentalis SSI Seasonal pools in unplowed grasslands with old alluvial soils underlain by hardpan or in sandstone depressions. Water in the pools has very low alkalinity, conductivity, and TDS No Potential. The Study Area does not contain vernal pool habitat and the nearest documented occurrence of this species is 4.3 miles to the east across the City of Dublin (CDFW 2015). No further actions are recommended for this species. San Bruno elfin butterfly Callophrys mossii bayensis FE, SSI Inhabits coastal mountainous areas with grassy ground cover, mainly in the vicinity of San Bruno Mountain, San Mateo County. Colonies are located on steep, north-facing slopes within the fog belt. Larval host plant is Sedum spathulifolium. No Potential. The Study Area does not provide suitable habitat or host plants and is outside of the species’ normal range. No further actions are recommended for this species. Antioch efferian robberfly Efferia antiochi SSI Known only from Contra Costa County (Antioch) and Fresno County (Fresno). No Potential. The Study Area does not provide suitable habitat and is outside of the species’ known range No further actions are recommended for this species. Plants 6.1.g Packet Pg. 382 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-13 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS bent-flowered fiddleneck Amsinckia lunaris Rank 1B.2 Coastal bluff scrub, cismontane woodland, valley and foothill grassland. Elevation ranges from 10 to 1640 feet (3 to 500 meters). Blooms March-June. Unlikely. The Study Area does not contain coastal bluff scrub, gravelly slopes or serpentine substrate. The existing grassland habitat is heavily disturbed and of low quality. Potentially suitable cismontane woodland is small and fragmented. No further actions are recommended for this species. California androsace Androsace elongata ssp. acuta Rank 4.2 Chaparral, cismontane woodland, coastal scrub, meadows and seeps, pinyon and juniper woodland, valley and foothill grassland. Elevation ranges from 490 to 3940 feet (150 to 1200 meters). Blooms March-June. Unlikely. The Study Area does not contain chaparral, seeps, pinyon or juniper woodland. Potentially suitable coastal scrub habitat is small and fragmented, occurs in heavily disturbed areas, and is dominated by coyote brush (Baccharis pilularis ssp. consanguinea). The existing grassland habitat is heavily disturbed and of low quality. Potentially suitable cismontane woodland habitat is small and fragmented. No further actions are recommended for this species. slender silver moss Anomobryum julaceum Rank 4.2 Broadleafed upland forest, lower montane coniferous forest, north coast coniferous forest/damp rock and soil on outcrops, usually on roadcuts. Elevation ranges from 330 to 3280 feet (100 to 1000 meters). Unlikely. The Study Area does not contain coniferous forest, damp rock outcrops, or roadcuts. Potentially suitable broadleaved upland forest habitat is small and fragmented. No further action recommended for this species. 6.1.g Packet Pg. 383 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-14 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Mount Diablo manzanita Arctostaphylos auriculata FE, SE, Rank 1B.3 Chaparral (sandstone), cismontane woodland. Elevation ranges from 440 to 2130 feet (135 to 650 meters). Blooms January-March. No Potential. No chaparral habitat or sandstone substrate exists within the Study Area. Potentially suitable cismontane woodland habitat is small and fragmented. In addition, this large perennial shrub was not observed during the site visit. No further action recommended for this species. Contra Costa manzanita Arctostaphylos manzanita ssp. laevigata Rank 1B.2 Chaparral (rocky). Elevation ranges from 1410 to 3610 feet (430 to 1100 meters). Blooms January-March (April). No Potential. The Study Area does not contain chaparral or rocky substrate, and it is out of the known elevation range of this species. The Study Area is well below the documented elevation range of the species. In addition, this large perennial shrub was not observed during the site visit. No further action recommended for this species. alkali milk-vetch Astragalus tener var. tener Rank 1B.2 Playas, valley and foothill grassland (adobe clay), vernal pools/alkaline. Elevation ranges from 0 to 200 feet (1 to 60 meters). Blooms March- June. Unlikely. The Study Area does not contain playa or vernal pool habitat. Undeveloped areas are generally on slopes. The existing grassland habitat is heavily disturbed and of low quality. No further action recommended for this species. 6.1.g Packet Pg. 384 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-15 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS crownscale Atriplex coronata var. coronata Rank 4.2 Chenopod scrub, valley and foothill grassland, vernal pools/alkaline, often clay. Elevation ranges from 0 to 1940 feet (1 to 590 meters). Blooms March-October. No Potential. The Study Area does not contain chenopod scrub, or vernal pool habitat. The existing grassland habitat is heavily disturbed and of low quality. No further action recommended for this species. brittlescale Atriplex depressa Rank 1B.2 Chenopod scrub, meadows and seeps, playas, valley and foothill grassland, vernal pools/alkaline, clay. Elevation ranges from 0 to 1050 feet (1 to 320 meters). Blooms April-October. No Potential. The Study Area does not contain chenopod scrub, meadow, seep, playa or vernal pool habitat. The existing grassland habitat is heavily disturbed and of low quality. No further action recommended for this species. lesser saltscale Atriplex minuscula Rank 1B.1 Chenopod scrub, playas, valley and foothill grassland/alkaline, sandy. Elevation ranges from 50 to 660 feet (15 to 200 meters). Blooms May- October. No Potential. The Study Area does not contain chenopod scrub, meadow, seep, playa, or alkali sink habitat. The existing grassland habitat is heavily disturbed and of low quality. No further action recommended for this species. 6.1.g Packet Pg. 385 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-16 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS big-scale balsamroot Balsamorhiza macrolepis Rank 1B.2 Chaparral, cismontane woodland, valley and foothill grassland/sometimes serpentine. Elevation ranges from 300 to 5100 feet (90 to 1555 meters). Blooms March-June. Unlikely. The Study Area does not contain chaparral habitat. Potentially suitable grassland habitat in the Study Area is heavily disturbed and of low quality. Potentially suitable cismontane woodland habitat is small and fragmented. Additionally the species was not observed during the site visit which was conducted during the species’ blooming period. No further action recommended for this species. Mt. Diablo fairy-lantern Calochortus pulchellus Rank 1B.2 Chaparral, cismontane woodland, riparian woodland, valley and foothill grassland. Elevation ranges from 100 to 2760 feet (30 to 840 meters). Blooms April-June. Unlikely. The Study Area does not contain chaparral habitat. The existing grassland habitat is heavily disturbed and of low quality. Potentially suitable riparian woodland and cismontane woodland is small and fragmented. This species was not observed during the site visit which was conducted during the species’ blooming period. No further action recommended for this species. 6.1.g Packet Pg. 386 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-17 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Oakland star-tulip Calochortus umbellatus Rank 4.2 Broadleafed upland forest, chaparral, cismontane woodland, lower montane coniferous forest, valley and foothill grassland/often serpentine. Elevation ranges from 330 to 2300 feet (100 to 700 meters). Blooms March-May. Unlikely. The Study Area does not contain chaparral, coniferous forest, or serpentine substrate. Potentially suitable woodland habitat is small and fragmented. This species was not observed during the site visit. No further action recommended for this species. chaparral harebell Campanula exigua Rank 1B.2 Chaparral (rocky, usually serpentine). Elevation ranges from 900 to 4100 feet (275 to 1250 meters). Blooms May-June. No Potential. The Study Area does not contain chaparral habitat or serpentine soil. No further action recommended for this species. Congdon’s tarplant Centromadia parryi ssp. congdonii Rank 1B.1, EACCS Valley and foothill grassland (alkaline). Elevation ranges from 0 to 750 feet (0 to 230 meters). Blooms May-October (November). Moderate Potential. A Centromadia species was observed but was unidentifiable at the time of the site visit. The closest occurrence of the species is approximately 2.6 miles from the Study Area. Rare plant surveys during the species’ blooming period are recommended. palmate-bracted bird's-beak Chloropyron palmatum FE, SE, Rank 1B.1 Chenopod scrub, alkaline flats, valley and foothill grassland/alkaline. Elevation ranges from 20 to 510 feet (5 to 155 meters). Blooms May- October. Unlikely. The Study Area does not contain chenopod scrub or alkaline flats. The existing grassland habitat is highly disturbed and of poor quality. No further action recommended for this species. 6.1.g Packet Pg. 387 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-18 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Santa Clara red ribbons Clarkia concinna ssp. automixa Rank 4.3, County list Chaparral, cismontane woodland. Elevation ranges from 300 to 4920 feet (90 to 1500 meters). Blooms (April), May-June (July). Unlikely. The Study Area does not contain suitable evergreen forest habitat. Potentially suitable oak woodland habitat is small and fragmented. The species was not observed during the site visit. No further action recommended for this species. Hospital Canyon larkspur Delphinium californicum ssp. interius Rank 1B.2 Chaparral (openings), cismontane woodland (mesic), coastal scrub. Elevation ranges from 640 to 3590 feet (195 to 1095 meters). Blooms April-June. Unlikely. The Study Area does not contain chaparral or coastal scrub habitat. Potentially suitable cismontane woodland is small and fragmented. The species was not observed during the site visit. No further action recommended for this species. Mt. Diablo buckwheat Eriogonum truncatum Rank 1B.1 Chaparral, coastal scrub, valley and foothill grassland/sandy. Elevation ranges from 10 to 1150 feet (3 to 350 meters). Blooms April- September (November), (December). Unlikely. The Study Area does not contain chaparral habitat or sandy soils. Potentially suitable coastal scrub habitat occurs in heavily disturbed areas, and is dominated by coyote brush. The existing grassland in the Study Area is heavily disturbed and of low quality. No further action recommended for this species. 6.1.g Packet Pg. 388 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-19 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS San Joaquin spearscale Extriplex joaquiniana [Atriplex j.] Rank 1B.2, EACCS Valley and foothill grassland (alkaline, clay). Elevation ranges from 0 to 3200 feet (0 to 975 meters). Blooms March-April. Unlikely. Potentially suitable grassland in the Study Area is heavily disturbed and of low quality, and lacks sufficiently alkaline substrate. Study Area soils are neutral to mildly alkaline (USDA 2015). The species was not observed during the site visit. No further action recommended for this species. fragrant fritillary Fritillaria liliacea Rank 1B.2 Cismontane woodland, coastal prairie, coastal scrub, valley and foothill grassland/often serpentine. Elevation ranges from 10 to 1350 feet (3 to 410 meters). Blooms February-April. Unlikely. The Study Area lacks coastal prairie habitat, or serpentine substrate. Potentially suitable coastal scrub habitat is small and fragmented, occurs in heavily disturbed areas, and is dominated by coyote brush. Potentially suitable cismontane woodland is small and fragmented. Potentially suitable grassland is heavily disturbed and of low quality No further action recommended for this species. 6.1.g Packet Pg. 389 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-20 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Diablo helianthella Helianthella castanea Rank 1B.2 Broadleafed upland forest, chaparral, cismontane woodland, coastal scrub, riparian woodland, valley and foothill grassland. Elevation ranges from 200 to 4270 feet (60 to 1300 meters). Blooms March-June. Unlikely. The Study Area does not chaparral habitat. Potentially suitable coastal scrub habitat is small and fragmented, occurs in heavily disturbed areas, and is dominated by coyote brush. Potentially suitable woodland habitat is small and fragmented. The existing grassland habitat is heavily disturbed and of low quality. This species was not observed during the site visit. No further action recommended for this species. Brewer’s western flax Hesperolinon breweri Rank 1B.2 Chaparral, cismontane woodland, valley and foothill grassland/usually serpentine. Elevation ranges from 100 to 3100 feet (30 to 945 meters). Blooms May-July. Unlikely. The Study Area does not contain chaparral or serpentine substrate. Potentially suitable cismontane woodland habitat is small and fragmented. The existing grassland habitat is heavily disturbed and of low quality. No further action recommended for this species. Loma Prieta hoita Hoita strobilina Rank 1B.1 Chaparral, cismontane woodland, riparian woodland/usually serpentine, mesic. Elevation ranges from 100 to 2820 feet (30 to 860 meters). Blooms May-July (August), (October). Unlikely. The Study Area does not contain chaparral or serpentine substrate. Potentially suitable woodland habitat is small and fragmented. The existing grassland habitat is heavily disturbed and of low quality. No further action recommended for this species. 6.1.g Packet Pg. 390 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-21 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Santa Cruz tarplant Holocarpha macradenia FT, SE, Rank 1B.1 Coastal prairie, coastal scrub, valley and foothill grassland/often clay, sandy. Elevation ranges from 30 to 720 feet (10 to 220 meters). Blooms June-October. No Potential. The Study Area does not contain coastal prairie, or sandy soils. Potentially suitable coastal scrub habitat is small and fragmented, occurs in heavily disturbed areas, and is dominated by coyote brush. Potentially suitable grassland habitat is heavily disturbed and of low quality. All known Contra Costa County occurences are introduced; nearly half have failed (CDFW 2015). No further action recommended for this species. coast iris Iris longipetala Rank 4.2 Coastal prairie, lower montane coniferous forest, meadows and seeps/mesic. Elevation ranges from 0 to 1970 feet (0 to 600 meters). Blooms March-May. No Potential. The Study Area does not contain coastal prairie, coniferous forest, meadows or seeps. No further action recommended for this species. Northern California black walnut Juglans hindsii Rank 1B.1 Riparian forest, riparian woodland. Elevation ranges from 0 to 1440 feet (0 to 440 meters). Blooms April- May. Not Present. The species was not observed during the site visit. Only one confirmed, native occurrence appears viable as of 2003 (CDFW 2015). No further action recommended for this species. 6.1.g Packet Pg. 391 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-22 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS bristly Leptosiphon Leptosiphon acicularis Rank 4.2 Chaparral, cismontane woodland, coastal prairie, valley and foothill grassland. Elevation ranges from 180 to 4920 feet (55 to 1500 meters). Blooms April-July. Unlikely. The Study Area does not contain chaparral or coastal prairie. Potentially suitable woodland habitat is small and fragmented. The existing grassland habitat is heavily disturbed and of low quality. This species was not observed during the site visit. No further action recommended for this species. Hall's bush-mallow Malacothamnus hallii Rank 1B.2 Chaparral, coastal scrub. Elevation ranges from 30 to 2490 feet (10 to 760 meters). Blooms May- September (October). Unlikely. The Study Area does not contain chaparral habitat. Potentially suitable coastal scrub habitat is small and fragmented, occurs in heavily disturbed areas, and is dominated by coyote brush. The perennial shrub species was not observed during the site visit. No further action recommended for this species. woodland woolythreads Monolopia gracilens Rank 1B.2 Broadleafed upland forest (openings), chaparral (openings), cismontane woodland, north coast coniferous forest (openings), valley and foothill grassland/serpentine. Elevation ranges from 330 to 3940 feet (100 to 1200 meters). Blooms (February), March-July. Unlikely. The Study Area does not contain chaparral, coniferous forest or serpentine substrate. Potentially suitable woodland habitat is small and fragmented. The existing grassland habitat is heavily disturbed and of low quality. This species was not observed during the site visit. No further action recommended for this species. 6.1.g Packet Pg. 392 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-23 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS shining navarretia Navarretia nigelliformis ssp. radians Rank 1B.2 Cismontane woodland, valley and foothill grassland, vernal pools/sometimes clay. Elevation ranges from 250 to 3280 feet (76 to 1000 meters). Blooms April-July. Unlikely. The Study Area does not contain vernal pool habitat. The existing grassland is heavily disturbed and of low quality. Potentially suitable coastal scrub habitat is small and fragmented, occurs in heavily disturbed areas, and is dominated by coyote brush. Potentially suitable woodland habitat is small and fragmented. No further action recommended for this species. prostrate vernal pool navarretia Navarretia prostrata Rank 1B.1 Coastal scrub, meadows and seeps, valley and foothill grassland (alkaline), vernal pools/mesic. Elevation ranges from 10 to 3970 feet (3 to 1210 meters). Blooms April-July. No Potential. The Study Area does not contain, meadows, seeps or vernal pools, and lacks sufficiently alkaline substrate. The existing grassland habitat in the Study Area is heavily disturbed and of low quality. Potentially suitable coastal scrub habitat is small and fragmented, occurs in heavily disturbed areas, and is dominated by coyote brush. No further action recommended for this species. 6.1.g Packet Pg. 393 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-24 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Mt. Diablo Phacelia Phacelia phacelioides Rank 1B.2 Chaparral, cismontane woodland/rocky. Elevation ranges from 1640 to 4490 feet (500 to 1370 meters). Blooms April-May. Unlikely. The Study Area does not contain chaparral habitat. Potentially suitable woodland habitat is small and fragmented. The Study Area is well below the documented elevation range for the species. hairless popcorn flower Plagiobothrys glaber Rank 1A Meadows and seeps (alkaline), marshes and swamps (coastal salt). Elevation ranges from 50 to 590 feet (15 to 180 meters). Blooms March- May. No Potential. The Study Area does not contain alkaline meadows, seeps, or coastal salt marshes and swamps. Repeated site disturbance renders occurrences of this species unlikely. This species is presumed extinct and has not been found since 1954 (CDFW 2015). No further action recommended for this species. Oregon polemonium Polemonium carneum Rank 2B.2 Coastal prairie, coastal scrub, lower montane coniferous forest. Elevation ranges from 0 to 6000 feet (0 to 1830 meters). Blooms April- September. Unlikely. The Study Area does not contain coastal prairie or coniferous forest. Potentially suitable coastal scrub habitat is small and fragmented, occurs in heavily disturbed areas, and is dominated by coyote brush. 6.1.g Packet Pg. 394 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-25 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS Lobb's aquatic buttercup Ranunculus lobbii Rank 4.2 Cismontane woodland, north coast coniferous forest, valley and foothill grassland, vernal pools/mesic. Elevation ranges from 50 to 1540 feet (15 to 470 meters). Blooms February-May. Unlikely. The Study Area does not contain coniferous forest or vernal pool habitat. Potentially suitable mesic woodland habitat is small and fragmented. The existing grassland habitat is xeric, heavily disturbed and of low quality. most beautiful jewel-flower Streptanthus albidus ssp. peramoenus Rank 1B.2 Chaparral, cismontane woodland, valley and foothill grassland/serpentine. Elevation ranges from 310 to 3280 feet (95 to 1000 meters). Blooms (March), April-September (October). No Potential. The Study Area does not contain serpentine substrate. Mt. Diablo jewelflower Streptanthus hispidus Rank 1B.3 Chaparral, valley and foothill grassland/rocky. Elevation ranges from 1200 to 3940 feet (365 to 1200 meters). Blooms March-June. Unlikely. The Study Area does not contain chaparral, or rocky soils. The grassland in the Study Area is heavily disturbed and of low quality. No further action recommended for this species. slender leaved pondweed Stuckenia filiformis ssp. alpina [Potamogeton f.] Rank 2B.2 Marshes and swamps (assorted shallow freshwater). Elevation ranges from 980 to 7050 feet (300 to 2150 meters). Blooms May-July. No Potential. The Study Area does not contain freshwater marshes or swamps. No further action recommended for this species. saline clover Trifolium hydrophilum [T. depauperatum var. hydrophilum] Rank 1B.2 Marshes and swamps, valley and foothill grassland (mesic, alkaline), vernal pools. Elevation ranges from 0 to 980 feet (0 to 300 meters). Blooms April-June. No Potential. The Study Area does not contain vernal pools, marshes, swamps or sufficiently alkaline substrate. Existing grassland habitat is xeric, heavily disturbed and of low quality. No further action recommended for this species. 6.1.g Packet Pg. 395 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-26 SPECIES STATUS* HABITAT POTENTIAL FOR OCCURRENCE RECOMMENDATIONS coastal triquetrella Triquetrella californica Rank 1B.2 Coastal bluff scrub, coastal scrub on gravel or thin soil over outcrops. Elevation ranges from 30 to 330 feet (10 to 100 meters). Unlikely The Study Area does not contain coastal bluff scrub or gravelly soil. Potentially suitable coastal scrub occurs in heavily disturbed areas. No further action recommended for this species. caperfruit tropidocarpum Tropidocarpum capparideum Rank 1B.1 Coastal bluff scrub, coastal scrub/soil. Elevation ranges from 30 to 330 feet (10 to 100 meters). Unlikely. The existing grassland is heavily disturbed and of low quality, and lacks sufficiently alkaline soil. The closest documented occurrences are in the hills east of Livermore, and none are more recent than the 1930s. No further action recommended for this species. oval-leaved viburnum Viburnum ellipticum Rank 2B.3 Chaparral, cismontane woodland, lower montane coniferous forest. Elevation ranges from 710 to 4590 feet (215 to 1400 meters). Blooms May-June. Unlikely. The Study Area does not contain chaparral or coniferous forest. Potentially suitable woodland habitat is small and fragmented. No further action recommended for this species. * Key to status codes: FE Federal Endangered FT Federal Threatened BCC USFWS Birds of Conservation Concern SE State Endangered ST State Threatened SC State Candidate SSC CDFW Species of Special Concern SSI CDFW Special-Status Invertebrate 6.1.g Packet Pg. 396 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration B-27 CFP CDFW Fully Protected Animal WBWG Western Bat Working Group (High or Medium) Priority species RP Species included in a USFWS Recovery Plan or Draft Recovery Plan Rank 1A CRPR Rank 1A: Presumed extirpated in California and either rare or extinct elsewhere Rank 1B CRPR Rank 1B: Plants rare, threatened or endangered in California and elsewhere Rank 2B CRPR Rank 2B: Plants rare, threatened, or endangered in California, but more common elsewhere Rank 3 CRPR Rank 3: Plants about which CNPS needs more information (a review list) EACCS Final East Alameda County Conservation Strategy (2010) Proposed Focal Species Species Evaluations: See evaluation definitions in Section 3.2.2 of the report. 6.1.g Packet Pg. 397 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration MEMORANDUM To: Jerry Haag, Urban Planner From: Sean Avent, WRA, Inc. avent@wra-ca.com cc: Date: March 5, 2018 Subject: Dublin Valley Christian Center Biological Site Conditions Update Background The purpose of this memorandum is to present the results of a site survey at the Valley Christian Center, in Dublin, Alameda County, California (Study Area) to determine the current state of the Study Area as compared to a prior survey in 2015. On May 20, 2015, WRA, Inc. (WRA) conducted a biological resources assessment (BRA) at the Study Area in support of the proposed Multi-purpose Sports Field Site Development Project (Project). The site visit assessed the Study Area for the (1) potential to support special-status species and (2) presence of other sensitive biological resources protected by local, state, and federal laws and regulations. During the 2015 assessment, WRA observed five biological communities, 61 plant species and seven wildlife species. Three sensitive biological community types covering 1.86 acres in the Study Area were identified, including ephemeral stream, and riparian woodland. However, no special-status wildlife or plant species were observed within the Study Area. Six special-status wildlife species and one special-status plant species were determined to have a moderate potential to occur within the Study Area. Given that over two and a half years have passed since the preparation of the BRA report, the City of Dublin, as CEQA Lead Agency, requested an update to confirm if existing conditions observed during the 2015 assessment had changed significantly. This memorandum is in direct response to the City’s request. Methods On March 5, 2018, WRA biologist Scott Yarger, who had conducted the 2015 site assessment, returned to the site to assess whether existing conditions had changed significantly since the 2015 site visit. Prior to the site visit, publically available aerial imagery (Google Earth 2018) was reviewed to investigate whether any observable substantive changes to the Study Area had 6.1.g Packet Pg. 398 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- occurred. During the site visit, the Study Area was traversed on foot to observe and document any significant changes to biological communities or habitats on site, with a particular focus on undeveloped areas, and areas containing potentially sensitive habitats including wetlands, streams and riparian areas. The site was additionally investigated for the presence of special- status plant and wildlife species during the site visit. Results Overall site conditions have not changed significantly since the 2015 site visit. The distribution and extent of sensitive biological communities, including ephemeral stream, riparian woodland, and coast live oak woodland have neither expanded nor decreased. Additional areas within the original Study Area but outside of the Project footprint were investigated for potential wetland conditions, in particular within the manmade stormwater detention basins along Inspiration Drive to the south of the existing campus facilities. However, based on percent cover of hydrophytic vegetation, lack of hydrology, and/or hydric soil parameters none of these areas were determined to be potential wetlands. No sensitive habitats or special-status plant or wildlife species were observed within the Project footprint. One special-status plant, Congdon’s tarplant (Centromadia parryi ssp. congdonii, CNPS Rank 1B), was observed inside the Study Area, but outside of the Project footprint, and is discussed below: Congdon’s tarplant (Centromadia parryi ssp. congdonii). CNPS Rank 1B.1. East Alameda County Conservation Strategy (EACCS) Focal Species. Present. Congdon’s tarplant is an annual forb in the sunflower family (Asteraceae) that blooms from June to November. It occurs in terraces, swales, floodplains, grassland, and disturbed sites, sometimes alkaline, at elevations ranging from 0-990 feet (Baldwin et al. 2012, CDFW 2018, CNPS 2018). Congdon’s tarplant is known from 31 USGS 7.5-minute quadrangles in Alameda, Contra Costa, Monterey, Santa Clara, Santa Cruz, San Luis Obispo, San Mateo, and Solano counties (CNPS 2018). During the 2015 site visit two tarplant individuals (Centromadia sp.) were observed in the northeast portion of the Study Area, within the Project footprint, in a disturbed ruderal field used for heavy equipment storage. The tarplant individuals observed in this area during the site visit were unidentifiable due to the timing of the site visit and the absence of mature inflorescences. The area where the two previous Centromadia sp. individuals were observed in 2015 was checked again in 2018 and no individuals were found at that location. During the 2018 site visit, approximately five individuals of the genus were observed in a man-made stormwater detention basin south of Inspiration Drive, between Inspiration Drive and Dublin Boulevard, outside of the Project footprint. A portion of one of the senesced annual plants was collected for identification, and it was determined to be Congdon’s tarplant. This population is located outside of the Project footprint, and is not anticipated to be impacted by the Project. Literature Cited Baldwin, BG, DH Goldman, DJ Keil, R Patterson, TJ Rosatti, and DH Wilken (eds.). 2012. The Jepson Manual: Vascular Plants of California, second edition. University of California Press, Berkeley, CA. 6.1.g Packet Pg. 399 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- [CDFW] California Department of Fish and Wildlife. 2018. California Natural Diversity Database. Wildlife and Habitat Data Analysis Branch, Sacramento, CA. [CNPS] California Native Plant Society. 2018. Inventory of Rare and Endangered Plants of California. California Native Plant Society, Sacramento, California. Online at: http://www.rareplants.cnps.org; most recently accessed: March. Google Earth. 2018. Aerial Imagery 1993-2015. Most recently accessed: May 2015. [WRA] WRA, Inc. 2015. Biological Resources Assessment, Dublin Valley Christian Center, Dublin, Alameda County, California. Prepared for Jerry Haag, Urban Planner. June 15. 6.1.g Packet Pg. 400 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- VALLEY CHRISTIAN CENTER SPORTS FIELDS IMPROVEMENT PROJECT ENVIRONMENTAL NOISE ASSESSMENT Dublin, California June 4, 2018 Prepared for: Jerry Haag Urban Planner 2029 University Avenue Berkeley, CA 94704 Prepared by: Carrie J. Janello and Michael S. Thill 1 Willowbrook Court, Suite 120 Petaluma, CA 94954 (707) 794-0400 Project: 15-090 6.1.g Packet Pg. 401 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 1 INTRODUCTION As part of the Valley Christian Center Sports Fields Improvement Project, the existing sports fields would be expanded and relocated on the campus in Dublin, California. Currently, the multipurpose sports field is used for baseball and football and is located on the southwestern corner of the campus. The new proposed multipurpose baseball field would be relocated to the northwestern corner of the campus. A new multipurpose recreation field, which would include football, soccer, and track and field, would be relocated to the northeastern corner of campus, adjacent to Inspiration Drive. The new multipurpose recreation field would have light standards for winter soccer games running past 5:00 p.m. A sound amplification system would also be installed at the sports fields. Additionally, an outdoor amphitheater used for theatrical performances is proposed on the interior of the site, located southwest of the new multipurpose recreation field. The area surrounding the project site includes single- and multi-family residential land uses. In 2002, a CEQA study was conducted for the Valley Christian Expansion Project, which proposed to expand existing buildings on the site, to construct 22 multi-family dwelling units on the northwest corner of Dublin Boulevard and Inspiration Drive, to construct a new parking area along the west side of Inspiration Drive, and to add one LED-readout changeable message sign on the south side of the school administration building. As part of the 2002 project, a noise assessment was conducted, and the results of that assessment were reviewed as part of the proposed project. This report evaluates the project’s potential to result in significant impacts with respect to applicable CEQA guidelines. The report is divided into three sections: 1) the Setting Section provides a brief description of the fundamentals of environmental noise and vibration, summarizes applicable regulatory criteria, and discusses the results of the ambient noise monitoring survey completed to document existing noise conditions; 2) the General Plan Consistency Section discusses noise and land use compatibility utilizing policies in the City’s General Plan; and 3) the Impacts and Mitigation Measures Section describes the significance criteria used to evaluate project impacts, provides a discussion of each project impact, and presents mitigation measures , where necessary, to provide a compatible project in relation to adjacent noise sources and land uses. SETTING Fundamentals of Environmental Noise Noise may be defined as unwanted sound. Noise is usually objectionable because it is disturbing or annoying. The objectionable nature of sound could be caused by its pitch or its loudness. Pitch is the height or depth of a tone or sound, depending on the relative rapidity (frequency) of the vibrations by which it is produced. Higher pitched signals sound louder to humans than sounds with a lower pitch. Loudness is intensity of sound waves combined with the reception characteristics of the ear. Intensity may be compared with the height of an ocean wave in that it is a measure of the amplitude of the sound wave. In addition to the concepts of pitch and loudness, there are several noise measurement scales which are used to describe noise in a particular location. A decibel (dB) is a unit of measurement which 6.1.g Packet Pg. 402 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 2 indicates the relative amplitude of a sound. The zero on the decibel scale is based on the lowest sound level that the healthy, unimpaired human ear can detect. Sound levels in decibels are calculated on a logarithmic basis. An increase of 10 decibels represents a ten-fold increase in acoustic energy, while 20 decibels is 100 times more intense, 30 decibels is 1,000 times more intense, etc. There is a relationship between the subjective noisiness or loudness of a sound and its intensity. Each 10 decibel increase in sound level is perceived as approximately a doubling of loudness over a fairly wide range of intensities. Technical terms are defined in Table 1. There are several methods of characterizing sound. The most common in California is the A- weighted sound level (dBA). This scale gives greater weight to the frequencies of sound to which the human ear is most sensitive. Representative outdoor and indoor noise levels in units of dBA are shown in Table 2. Because sound levels can vary markedly over a short period of time, a method for describing either the average character of the sound or the statistical behavior of the variations must be utilized. Most commonly, environmental sounds are described in terms of an average level that has the same acoustical energy as the summation of all the time-varying events. This energy-equivalent sound/noise descriptor is called Leq. The most common averaging period is hourly, but Leq can describe any series of noise events of arbitrary duration. The scientific instrument used to measure noise is the sound level meter. Sound level meters can accurately measure environmental noise levels to within about plus or minus 1 dBA. Various computer models are used to predict environmental noise levels from sources, such as roadways and airports. The accuracy of the predicted models depends upon the distance the receptor is from the noise source. Close to the noise source, the models are accurate to within about plus or minus 1 to 2 dBA. Since the sensitivity to noise increases during the evening and at night -- because excessive noise interferes with the ability to sleep -- 24-hour descriptors have been developed that incorporate artificial noise penalties added to quiet-time noise events. The Community Noise Equivalent Level (CNEL) is a measure of the cumulative noise exposure in a community, with a 5 dB penalty added to evening noise levels (7:00 p.m. - 10:00 p.m.) and a 10 dB addition to nocturnal (10:00 p.m. - 7:00 a.m.) noise levels. The Day/Night Average Sound Level (Ldn) is essentially the same as CNEL, with the exception that the evening time period is dropped and all occurrences during this three - hour period are grouped into the daytime period. Fundamentals of Groundborne Vibration Ground vibration consists of rapidly fluctuating motions or waves with an average motion of zero. Several different methods are typically used to quantify vibration amplitude. One method is the Peak Particle Velocity (PPV). The PPV is defined as the maximum instantaneous positive or negative peak of the vibration wave. In this report, a PPV descriptor with units of mm/sec or in/sec is used to evaluate construction generated vibration for building damage and human complaints. Table 3 displays the reactions of people and the effects on buildings that continuous vibration levels produce. The annoyance levels shown in Table 3 should be interpreted with care since vibration may be found to be annoying at much lower levels than those shown, depending on the level of activity or 6.1.g Packet Pg. 403 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 3 the sensitivity of the individual. To sensitive indi viduals, vibrations approaching the threshold of perception can be annoying. Low-level vibrations frequently cause irritating secondary vibration, such as a slight rattling of windows, doors, or stacked dishes. The rattling sound can give rise to exaggerated vibration complaints, even though there is very little risk of actual structural damage. Construction activities can cause vibration that varies in intensity depending on several factors. The use of pile driving and vibratory compaction equipment typically generates the highest construction related groundborne vibration levels. Because of the impulsive nature of such activities, the use of the PPV descriptor has been routinely used to measure and assess groundborne vibration and almost exclusively to assess the potential of vibration to induce structural damage and the degree of annoyance for humans. The two primary concerns with construction-induced vibration is the potential to damage a structure and the potential to interfere with the enjoyment of li fe. These concerns are evaluated against different vibration limits. Studies have shown that the threshold of perception for average persons is in the range of 0.008 to 0.012 in/sec PPV. Human perception to vibration varies with the individual and is a function of physical setting and the type of vibration. Persons exposed to elevated ambient vibration levels, such as people in an urban environment, may tolerate a higher vibration level. Structural damage can be classified as cosmetic only, such as minor cracking of building elements, or may threaten the integrity of the building. Safe vibration limits that can be applied to assess the potential for damaging a structure vary by researcher and there is no general consensus as to what amount of vibration may pose a threat for structural damage to the building. Construction-induced vibration that can be detrimental to the building is very rare and has only been observed in instances where the structure is at a high state of disrepair and the construction activity occurs immediately adjacent to the structure. 6.1.g Packet Pg. 404 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 4 TABLE 1 Definition of Acoustical Terms Used in this Report Term Definition Decibel, dB A unit describing, the amplitude of sound, equal to 20 times the logarithm to the base 10 of the ratio of the pressure of the sound measured to the reference pressure. The reference pressure for air is 20 micro Pascals. Sound Pressure Level Sound pressure is the sound force per unit area, usually expressed in micro Pascals (or 20 micro Newtons per square meter), where 1 Pascal is the pressure resulting from a force of 1 Newton exerted over an area of 1 square meter. The sound pressure level is expressed in decibels as 20 times the logarithm to the base 10 of the ratio between the pressures exerted by the sound to a reference sound pressure (e. g., 20 micro Pascals). Sound pressure level is the quantity that is directly measured by a sound level meter. Frequency, Hz The number of complete pressure fluctuations per second above and below atmospheric pressure. Normal human hearing is between 20 Hz and 20,000 Hz. Infrasonic sound are below 20 Hz and Ultrasonic sounds are above 20,000 Hz. A-Weighted Sound Level, dBA The sound pressure level in decibels as measured on a sound level meter using the A-weighting filter network. The A-weighting filter de-emphasizes the very low and very high frequency components of the sound in a manner similar to the frequency response of the human ear and correlates well with subjective reactions to noise. Equivalent Noise Level, Leq The average A-weighted noise level during the measurement period. Lmax, Lmin The maximum and minimum A-weighted noise level during the measurement period. L01, L10, L50, L90 The A-weighted noise levels that are exceeded 1%, 10%, 50%, and 90% of the time during the measurement period. Day/Night Noise Level, Ldn or DNL The average A-weighted noise level during a 24-hour day, obtained after addition of 10 decibels to levels measured in the night between 10:00 p.m. and 7:00 a.m. Community Noise Equivalent Level, CNEL The average A-weighted noise level during a 24-hour day, obtained after addition of 5 decibels in the evening from 7:00 p.m.to 10:00 p.m. and after addition of 10 decibels to sound levels measured in the night between 10:00 p.m. and 7:00 a.m. Ambient Noise Level The composite of noise from all sources near and far. The normal or existing level of environmental noise at a given location. Intrusive That noise which intrudes over and above the existing ambient noise at a given location. The relative intrusiveness of a sound depends upon its amplitude, duration, frequency, and time of occurrence and tonal or informational content as well as the prevailing ambient noise level. Source: Handbook of Acoustical Measurements and Noise Control, Harris, 1998. 6.1.g Packet Pg. 405 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 5 TABLE 2 Typical Noise Levels in the Environment Common Outdoor Activities Noise Level (dBA) Common Indoor Activities 110 dBA Rock band Jet fly-over at 1,000 feet 100 dBA Gas lawn mower at 3 feet 90 dBA Diesel truck at 50 feet at 50 mph Food blender at 3 feet 80 dBA Garbage disposal at 3 feet Noisy urban area, daytime Gas lawn mower, 100 feet 70 dBA Vacuum cleaner at 10 feet Commercial area Normal speech at 3 feet Heavy traffic at 300 feet 60 dBA Large business office Quiet urban daytime 50 dBA Dishwasher in next room Quiet urban nighttime 40 dBA Theater, large conference room Quiet suburban nighttime 30 dBA Library Quiet rural nighttime Bedroom at night, concert hall (background) 20 dBA Broadcast/recording studio 10 dBA 0 dBA Source: Technical Noise Supplement (TeNS), California Department of Transportation, September 2013. 6.1.g Packet Pg. 406 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 6 TABLE 3 Reactions of People and Damage to Buildings from Continuous or Frequent Intermittent Vibration Levels Velocity Level, PPV (in/sec) Human Reaction Effect on Buildings 0.01 Barely perceptible No effect 0.04 Distinctly perceptible Vibration unlikely to cause damage of any type to any structure 0.08 Distinctly perceptible to strongly perceptible Recommended upper level of the vibration to which ruins and ancient monuments should be subjected 0.1 Strongly perceptible Virtually no risk of damage to normal buildings 0.3 Strongly perceptible to severe Threshold at which there is a risk of damage to older residential dwellings such as plastered walls or ceilings 0.5 Severe - Vibrations considered unpleasant Threshold at which there is a risk of damage to newer residential structures Source: Transportation and Construction Vibration Guidance Manual, California Department of Transportation, September 2013. Regulatory Background - Noise The State of California and the City of Dublin have established regulatory criteria that are applicable in this assessment. The State of California Environmental Quality Act (CEQA) Guidelines, Appendix G, are used to assess the potential significance of impacts pursuant to local General Plan policies, Municipal Code standards, or the applicable standards of other agencies. A summary of the applicable regulatory criteria is provided below. State CEQA Guidelines. CEQA contains guidelines to evaluate the significance of effects of environmental noise attributable to a proposed project. Under CEQA, noise impacts would be considered significant if the project would result in: (a) Exposure of persons to or generation of noise levels in excess of standards established in the local General Plan or Noise Ordinance, or applicable standards of other agencies; (b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels; (c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project; (d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project; 6.1.g Packet Pg. 407 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 7 (e) For a project located within an airport land use plan or where such a plan has not been adopted within two miles of a public airport or public use airport, if the project would expose people residing or working in the project area to excessive noise levels; or (f) For a project within the vicinity of a private airstrip, if the project would expose people residing or working in the project area to excessive noise levels. Of these guidelines, items (e) and (f) are not applicable because the project is not located within an airport land use plan or in the vicinity of a private airstrip. Therefore, checklist items (e), and (f) are not carried forward for further analysis. CEQA does not define what noise level increase would be considered substantial. Typically, project-generated noise level increases of 3 dBA Ldn/CNEL or greater would be considered significant where exterior noise levels would exceed the normally acceptable noise level standard (60 dBA Ldn/CNEL for residential land uses). Where noise levels would remain at or below the normally acceptable noise level standard with the project, noise level increases of 5 dBA Ldn/CNEL or greater would be considered significant. City of Dublin General Plan. The City of Dublin’s General Plan Noise Element, which was amended in April 2013, establishes policies and methods of implementation for traffic noise, which the Noise Element identifies as the main source of noise in the City. Applicable policies and implementation measures presented in the General Plan are as follows: 9.2.1.A Guiding Policy 1. Where feasible, mitigate traffic noise to levels indicated by Table 9.1: Land Use Compatibility for Community Noise Environments. Please note the following table is Table 9.1 contained in the Environmental Resources Management: Noise Element, amended as of October 6, 2015. 6.1.g Packet Pg. 408 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 8 9.2.1.B Implementing Policies 4. Noise impacts related to all new development shall be analyzed by a certified acoustic consultant. 7. Review all non-residential development proposals within the projected CNEL 65 dBA contour for compliance with exterior noise transmission standards as required by the California Green Building Standards Code. City of Dublin Municipal Code. The City’s Municipal Code provides a definition for a noise violation and unreasonable noise within the City. The portions of the Municipal Code that are relevant for this project are as follows: Chapter 5.28.010 Findings. The City Council finds that the making, creation or maintenance of loud, unnecessary, unnatural, unusual or habitual noises which are prolonged, unusual, and unnatural in their time, place and use affect and are a detriment to the public health, comfort, safety, welfare, and prosperity of the residents of the city. The provisions of this chapter are enacted for the purpose of securing and promoting the public health, comfort, safety, welfare, and prosperity and the peace and quiet of the city and its inhabitants. (Ord. 4-84 § 1) Chapter 5.28.020 Unreasonable noise prohibited. A. It is unlawful and a nuisance for any person within the city persistently to maintain, emit, cause, mechanically or otherwise, or permit any animal owned by him or in his possession or control to make any loud, or disturbing, or unnecessary, or unusual or habitual noise or any noise which annoys or disturbs or injures or endangers the health, repose, peace or safety of any reasonable person of normal sensitivity present in the area. B. The standards which shall be considered in determining whether a violation of the provisions of this chapter exists shall include, but shall not be limited to the following: 1. The level, intensity, character and duration of the noise; 2. The level, intensity and character of background noise, if any; 3. The time when and the place and zoning district where the noise occurred; 4. The proximity of the noise to residential sleeping facilities; and 5. Whether the noise is recurrent, intermittent or constant. (Ord. 4-84 § 2) Chapter 5.28.030 Violation – Penalty. Each violation of this chapter shall constitute a separate offense, and persons violating this chapter shall be deemed guilty of a misdemeanor, and upon conviction, shall be punished by a fine not to exceed five hundred dollars ($500) or by imprisonment in the county jail for a period not exceeding thirty (30) days, or both such fine and imprisonment. (Ord. 4-84 § 3) 6.1.g Packet Pg. 409 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 9 Existing Noise Environment The Valley Christian Center is located west of Inspiration Drive and north of Dublin Boulevard in the western part of the City of Dublin. Currently, there are five buildings on the project site with existing sports fields located to the west of the buildings that are used for football, soccer, and baseball. Parking lots are located to the east, to the north, and to the south of existing buildings. To the north and to the east of the project site, opposite Inspiration Drive, are single-family residences. Multi-family housing developments are located approximately 510 feet southwest of the project site. Designated open space is located to the northwest of the project site. Open parcels of land are also located along the southern boundary of the project site. A noise monitoring survey, consisting of two long-term and three short-term measurements, was performed at the site beginning on Wednesday May 6, 2015 and concluding on Monday May 11, 2015. Each measurement location is shown in Figure 1. The noise environment at the site and in the surrounding areas results primarily from vehicular traffic along I-580, as well as neighborhood traffic along Inspiration Drive and connecting roadways. Occasional aircraft associated with the Livermore Municipal Airport also contribute to the noise environment at the project site. Long-term noise measurement LT-1 was made along the northern boundary of the project site, approximately 75 feet south of the centerline of Inspiration Dive. LT-1 represented the existing noise environment near the location of the proposed multi-purpose recreation field. Hourly average noise levels at this location typically ranged from 48 to 60 dBA Leq during the day, and from 39 to 55 dBA Leq at night. The average community noise equivalent level from Wednesday May 6, 2015 through Monday May 11, 2015 ranged from 57 to 58 dBA CNEL during the weekdays and was 55 dBA CNEL on weekend days. The daily trend in noise levels at LT-1 is shown in Figure 2. LT-2 was positioned in the single-family residential development to the east of the project site. LT-2 was approximately 65 feet west of the intersection of Betlen Drive and Las Palmas Way and was approximately 210 feet east of the centerline of Inspiration Drive. This measurement represented the noise-sensitive receptors located to the east and to the north of the project site. Hourly average noise levels at this location typically ranged from 41 to 54 dBA Leq during the day, and from 37 to 52 dBA Leq at night. The average community noise equivalent level from Wednesday May 6, 2015 through Monday May 11, 2015 ranged from 52 to 54 dBA CNEL during the weekdays and ranged from 50 to 51 dBA CNEL on weekend days. The daily trend in noise levels at LT-2 is shown in Figure 3. The short-term noise measurements were made on Monday May 11, 2015 in ten-minute intervals starting at 12:20 p.m. ST-1 was measured in the multi-family residential development located to the southwest of the project site. This measurement was made approximately 20 feet east of the intersection of Brigadoon Way and Sornoway Lane. The ten-minute average noise level measured at ST-1 was 53 dBA Leq(10), and the estimated average community noise equivalent level was 55 dBA CNEL. ST-2 was made in the single-family development to the northwest of the project site, approximately 30 feet south of the centerline of Mountain Rise Place. The ten-minute average noise level at ST-2 was 50 dBA Leq(10), and the estimated average community noise equivalent level was 50 dBA CNEL. The final short-term measurement, ST-3, was made opposite Inspiration Drive from LT-1 and represented the single-family development located north of the project site. 6.1.g Packet Pg. 410 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 10 ST-3 was approximately 125 feet north of the centerline of Inspiration Drive, and the ten-minute average noise level measured at this location was 56 dBA Leq(10). The estimated average community noise equivalent level at ST-3 was 56 dBA CNEL. Table 4 summarizes the results for the short-term measurements. FIGURE 1 Proposed Plan Showing Noise Measurement Locations 6.1.g Packet Pg. 411 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 11 FIGURE 2 Daily Variation in Noise Levels at LT-1 on the Northern Site Boundary, May 6 through May 11, 2015 FIGURE 3 Daily Variation in Noise Levels at LT-2 at Betlen Drive and Las Palmas Way, May 6 through May 11, 2015 6.1.g Packet Pg. 412 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 12 TABLE 4 Summary of Long-Term and Short-Term Noise Measurements (dBA) Noise Measurement Location (Date, Time) Lmax L(1) L(10) L(50) L(90) Leq(10) CNEL LT-1: northern boundary of the site, ~75 feet south of the centerline of Inspiration Drive (5/6/2015, 16:20-5/11/2015, 13:10) 58- 81a 56- 74a 45- 67a 41- 57a 39- 54a 47- 62a 57-58c 55d 40- 72b 39- 66b 38- 62b 37- 54b 35- 52b 37- 57b LT-2: ~65 feet from intersection of Betlen Drive and Las Palmas Way (5/6/2015, 16:40-5/11/2015, 13:20) 43- 79a 42- 71a 40- 64a 39- 58a 37- 54a 39- 59a 52-54c 50-51d 37- 69b 37- 66b 37- 57b 35- 54b 33- 52b 36- 54b ST-1: ~20 feet east of the intersection of Brigadoon Way and Sornoway Lane (5/11/2015, 12:20-12:30) 69 64 53 50 48 53 55 ST-2: ~30 feet south of the centerline of Mountain Rise Place (5/11/2015, 12:40- 12:50) 66 62 52 47 44 50 50 ST-3: ~125 feet north of the centerline of Inspiration Drive (5/11/2015, 13:00-13:10) 71 67 57 53 51 56 56 a Range of noise levels measured during daytime hours (between 7:00 a.m. and 10:00 p.m.). b Range of noise levels measured during nighttime hours (between 10:00 p.m. and 7:00 a.m.). c CNEL measured on weekdays. d CNEL measured on weekends. Based on the measurements made in the vicinity of the project site, existing noise levels are below 60 dBA CNEL, which meets the City of Dublin’s noise exposure limits for residential land uses and schools. PLAN CONSISTENCY ANALYSIS Noise and Land Use Compatibility Future Exterior Noise Environment The future noise environment would continue to be dominated by traffic noise from I-580, Inspiration Drive, and the surrounding residential streets. In addition to the local traffic noise, Valley Christian Center has several activities on its campus that would also affect the noise environment, including church services on the weekends and school and sports during the weekdays. All of these existing activities would continue to affect the future noise environment. The proposed project changes to Valley Christian Center Sports Fields would not alter the noise environment, since as the nature of the activities and the hours of operation would not significantly change. Therefore, the noise environment would continue to range from 57 to 58 dBA CNEL during the weekdays and be 55 dBA CNEL during the weekends under future conditions, which meets the noise threshold for schools. No additional noise control measures are required. 6.1.g Packet Pg. 413 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 13 NOISE IMPACTS AND MITIGATION MEASURES Significance Criteria The following criteria were used to evaluate the significance of environmental noise impacts resulting from the project: • A significant noise impact would be identified if the project would expose persons to or generate noise levels that would exceed applicable noise standards presented in the General Plan or Municipal Code. • A significant impact would be identified if the construction of the project would expose persons to excessive vibration levels. Groundborne vibration levels exceeding 0.3 in/sec PPV would have the potential to result in cosmetic damage to normal buildings. • A significant impact would be identified if traffic generated by the project or project improvements/operations would substantially increase noise levels at sensitive receivers in the vicinity. A substantial increase would occur if: a) the noise level increase is 5 dBA CNEL or greater, with a future noise level of less than 60 dBA CNEL, or b) the noise level increase is 3 dBA CNEL or greater, with a future noise level of 60 dBA CNEL or greater. • A significant noise impact would be identified if construction-related noise would temporarily increase ambient noise levels at sensitive receptors. Hourly average noise levels exceeding 60 dBA Leq, and the ambient by at least 5 dBA Leq, for a period of more than one year would constitute a significant temporary noise increase at adjacent residential land uses. Impact 1: Noise Levels in Excess of Standards. The proposed project is not expected to generate noise levels in excess of the standards established in the City’s General Plan and Municipal Code at nearby sensitive receptors. This is a less-than- significant impact. The City of Dublin does not define noise level standards for stationary sources of noise such as playfields or public address systems (PA systems). Therefore, for the purpose of this project, project-generated operational noise is compared to existing ambient conditions at the surrounding noise-sensitive receptors. Under conditions of the proposed project, a new baseball field would be located in the northwestern corner of the campus and a new multipurpose recreational field would be located in the northeastern corner of campus adjacent to Inspiration Drive. The new baseball field would be relocated approximately 360 feet northwest from the location of the existing multipurpose sports field. The new multipurpose recreational field would host football, soccer, and track and field sports activities. Currently, football practices occur on the existing multipurpose baseball field, while track and field activities occur off site. As part of the proposed project, a sound amplification system and lighting standards would also be installed at the new multipurpose recreational field. 6.1.g Packet Pg. 414 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 14 An outdoor amphitheater is proposed on the interior of the site, southwest of the new multipurpose recreation field. This amphitheater can be used during the school year for lectures during regular school hours and for Northern California Bible College lectures during evening hours. These lectures would not require amplification or lighting. Sunday services may elect to hold church services at the amphitheater, which would require amplification, and the amphitheater may also be used for outdoor theatrical plays during the summertime months. Multipurpose Recreational Sports Field The proposed plan for the new multipurpose recreational sports field includes hosting football games, as well as track and field events, that would include seating for spectators. From mid- August through mid-November, football practices would be held Monday through Thursday from 3:00 p.m. to 5:30 p.m. Organized football games would include one scrimmage and up to six regular season games with the potential for an additional three playoff games. Football games would be held on Friday nights from 4:00 p.m. to 9:00 p.m. The field is proposed to be lighted for night games until 10:00 p.m. and would require amplified sound until 9:45 p.m. Football games would occasionally occur on Saturday nights from 4:00 p.m. to 9:00 p.m. Lighting and amplified sound would be required for the Saturday night games as well. The proposed stadium bleacher capacity is 1,100 seats. Two speakers for the public address (PA) system would be located at both ends of the bleachers on the southwestern side of the track. Illingworth & Rodkin, Inc. (I&R) monitored noise levels during activities at the Santa Teresa High School football stadium in San Jose, CA. Noise measurements of a football game were made on October 20, 2012. The varsity football game between Santa Teresa High School and Oak Grove High School was considered to be the “rivalry” game of the football season . The attendance was estimated by the high school to be approximately 1,600 people. Measurements of 15-minute durations were made at several locations on the Santa Teresa High School campus and in the adjacent single-family neighborhoods at distances ranging from 425 to 740 feet from the center of the football field. These measurements were attended by a qualified noise technician who documented maximum noise levels resulting from the various sources of noise generated during a varsity football game on October 20, 2012 and during band practice on October 22, 2012. Football game activities were generally the primary noise sources at the measurement locations during the varsity game. During band practice, the band was audible and measurable in the absence of local traffic at all short-term measurement locations but was typically at levels below other noise sources in the area. Table 5 summarizes the measurement results at the nearest locations about 425 feet from the center of the field during noisy intervals at the varsity football game on Saturday, October 20, 2012, including the average noise level (Leq) and background noise level (L90) measured during each interval, and the maximum noise levels measured during various noise-generating activities. 6.1.g Packet Pg. 415 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 15 TABLE 5 Summary of Short-Term Noise Measurement Results, Football Game at Santa Teresa High School, San Jose, CA - October 20, 2012 Location Average Noise Level, dBA Leq Typical Maximum Instantaneous Noise Levels, dBA Lmax Cheering/ Crowd PA System Whistles 425 feet, as measured from the center of the field 60 57 to 73 53 to 59 56 to 63 The nearest residences to the proposed field are residences on Bay Laurel Street located about 490 feet north of the center of the field, and residences on Las Palmas Way located about 580 feet east of the center of the field. These residences are located substantially below the elevation of the field. The intervening grading associated with the school itself and Inspiration Drive provides acoustical barriers created by the tops of the slopes between the site for the proposed field and the residences. The attenuation provided by distance and the intervening topography was calculated using standard methods. Projected noise levels are summarized in Table 6. The existing average noise levels during the evening in the residential areas range from 48 to 50 dBA Leq. Noise from the football games would increase the average level by up to 1 dBA Leq at the nearest residences. The cheers would be intermittently audible because the levels would exceed the existing background level but would fall within the overall range of existing ambient levels. Noise from football games would not cause a substantial increase in noise levels at the most affected residences. This is a less-than-significant impact. For the proposed project, specific noise information regarding the PA system was not provided at the time of this study, and while the results estimated from the previous study indicates a less- than-significant impact due to the PA system, additional calculations were made to assign a performance standard to the selected PA system. It is assumed that both speakers would be operating simultaneously and that the noise levels from each speaker would be the same. Two speakers would be located at the multipurpose field, as shown in Figure 4. The speaker nearest the Bay Laurel Street residences would be approximately 500 feet south of the nearest rear yard. The speaker nearest to the Las Palmas Way residences would be approximately 500 west of the nearest rear yard. To ensure that the PA system would not exceed 55 dBA Lmax at the nearest residences, assuming attenuation provided by distance and the intervening topography, the amplification system should not exceed 75 dBA Lmax at a distance of 50 feet. This limitation is required as a mitigation measure. 6.1.g Packet Pg. 416 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 16 TABLE 6 Projected Noise Levels at Nearest Residences During Capacity Crowd Varsity Football Game at the Proposed Multipurpose Recreational Field Location Average Noise Level, dBA Leq Typical Maximum Instantaneous Noise Levels, dBA Lmax Cheering/ Crowd PA System Whistles Bay Laurel home, 490 feet from the center of the field 42 39 to 55 35 to 41 38 to 45 Las Palmas home, 580 feet from the center of the field 40 37 to 53 33 to 39 36 to 43 From mid-November to mid-February, men’s soccer would utilize the proposed multipurpose field. Practices would typically occur three days per week from 3:00 p.m. to 5:00 p.m. Junior varsity and varsity games would be played one to two nights per week from 3:30 p.m. to 7:30 p.m. While nighttime lighting would be required for these activities, these events would have a lower attendance than football games. The noise sources are similar in character to the football game, but with lower average and maximum instantaneous levels. VCC has indicated that they do not plan to use the amplification system for soccer games, but if they choose to in the future, the impact would be less-than-significant as long as the amplification system does not exceed 75 dBA Lmax at a distance of 50 feet, as stated above. This limitation is required as a mitigation measure. Varsity soccer games would occasionally occur on Saturdays from 1:30 p.m. to 3:30 p.m., and these games would require nighttime lighting only. Varsity women’s soccer would occur during the spring between mid-February and mid-May. Practices would typically occur Monday through Friday (depending upon game schedule) from 3:00 p.m. to 5:00 p.m. A total of 12 home games would occur from 4:00 p.m. to 6:00 p.m. Occasionally, a Saturday game between 1:30 p.m. and 3:30 p.m. would occur. All soccer events would have significantly lower attendance than football games. Average hourly noise levels resulting from soccer games are anticipated to be about 60 dBA Leq at a distance of 100 feet from the center of the field, with maximum noise levels from cheering and whistles as high as 67 dBA Lmax. At the nearest residences along Bay Laurel Street and Las Palmas Way, average hourly noise levels due to soccer games would be below 30 dBA Leq, with maximum instantaneous noise levels up to 36 dBA Lmax. This would not exceed the existing ambient levels. This would be a less-than-significant impact. 6.1.g Packet Pg. 417 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 17 FIGURE 4 Speaker Locations at the Proposed Multipurpose Field The field would also be used for track and field events during the springtime from mid-February to mid-May. Practices would occur on weekdays from 3:00 p.m. to 5:00 p.m. One track meet per month is anticipated, which would be from 2:00 p.m. to 6:00 p.m. Additionally, one invitational per month is anticipated from 9:00 a.m. to 6:00 p.m. Track meets would require both nighttime lighting and amplified sound. These events have much lower attendance than football games. The noise sources are similar in character to the football game, but with lower average and maximum instantaneous levels. It is assumed that a starter pistol would be used during track meets and track invitationals. Typical noise levels produced by a .22 caliber starter pistol would be approximately 79 dBA Lmax at 50 feet. From the approximate positions on the multipurpose field where the starter pistol would be used, the distances to the nearest residences would be approximately 435 feet to the Bay Laurel Street residences and approximately 475 feet to the Las Palmas Way residences. At these distances and assuming attenuation from intervening topography, the maximum instantaneous noise levels expected from the starter pistol would range from 42 to 43 dBA Lmax, which would not exceed range of existing ambient noise levels. This would be a less-than- significant impact. Noise from sports activities on the proposed multipurpose recreational sports field would cause a less-than-significant impact on residents in the area. 6.1.g Packet Pg. 418 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 18 Graduation ceremonies, which are currently held off-campus, could occur at the new multipurpose field. These special occasions would occur on Saturdays in the early afternoon. Noise from graduations would include cheering from the crowd and amplified sound. Attendance is expected to be less than football games; therefore, average and maximum instantaneous noise levels would be lower than those discussed for football games. Graduation ceremonies are not expected to increase existing ambient noise levels. This would be a less-than-significant impact. Relocated Baseball Field The primary use for this field would be baseball. Baseball is currently played on the existing multi- purpose field. The new field would be relocated from the south side of Building 5 to the west side of Building 5. The level of baseball activities on the field would be similar to existing, but football and soccer would be relocated to the new multipurpose recreational field. The nearest residences to the proposed location of the baseball field are located about 500 feet to the north on Inspiration Circle. An intervening hill would continue to buffer the residences. Noise levels from activities on the field would not change from the existing conditions. Neighbors to the southwest would be located further from the new field than from the existing field. Noise levels from the new field would be equal to or lower than from the existing field. The relocation of the baseball field would cause no additional noise impacts on residents in the area over existing conditions. Amphitheater Activities Three types of events are anticipated at the outdoor amphitheater: theatrical plays during the summertime; daytime lectures during the school year by the Valley Christian Center schools and evening lectures by the Northern California Bible College; and church sermons on Sundays. Amplified sound would be required for the sermons and potentially during the theatrical plays. Locations around the amphitheater for the amplification system speakers were not provided at the time of this study, but for worst-case scenario calculation purposes, it is expected that a speaker would be located on each side of the seating area and at the stage. Figure 5 shows the assumed worst-case scenario locations used for this study. The nearest residence along Bay Laurel Street would be approximately 540 feet from the outdoor amphitheater, and the nearest residence along Las Palmas Way would be approximately 860 feet from the outdoor amphitheater. At these distances and assuming attenuation from intervening topography, maximum instantaneous noise levels would remain at or below 55 dBA Lmax if the performance standard for the amplification system would not exceed 76 dBA Lmax at a distance of 50 feet. This limitation is required as a mitigation measure. Parking Lot Activity Currently, the Valley Christian Center has four main parking lots on site. With the proposed project, a portion of the parking lot located in the northeastern corner of campus would be used for the new multipurpose recreation field, reducing the size of the existing parking lot. Additionally, two new parking lots would be constructed near the new multi-purpose recreational field and near building E in the southeastern corner of campus, as shown in Figure 1. The expected parking lot traffic increase would be insignificant. Omni-Means Engineers & Planners, Ltd. provided existing and future projections of parking lot activity. With the increase in operational hours at the new 6.1.g Packet Pg. 419 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 19 multi-purpose recreation field, the total increase in number of vehicles for the worst-case scenario is expected to be approximately 90 vehicles. This would result in a noise level increase of less than 1 dBA at the noise-sensitive receptors surrounding the project site near the multi-purpose recreation field. FIGURE 5 Assumed Speaker Locations at the Proposed Amphitheater 6.1.g Packet Pg. 420 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 20 Mitigation Measure 1: The following noise performance standards for proposed PA systems shall be adhered to: • To ensure that the PA system would not exceed 55 dBA Lmax at the nearest residences, the amplification system at the new multipurpose field should not exceed 75 dBA Lmax at a distance of 50 feet. • To ensure that the PA system would not exceed 55 dBA Lmax at the nearest residences, the amplification system at the new outdoor amphitheater should not exceed 76 dBA Lmax at a distance of 50 feet. The incorporation of Mitigation Measure 1 would reduce the noise impact to a less-than-significant level. Impact 2: Exposure to Excessive Groundborne Vibration. Construction-related vibration would not be in excess of 0.3 in/sec PPV at the single- and multi-family residences in the vicinity of the project site. This is a less-than-significant impact. The construction of the project may generate perceptible vibration when heavy equipment or impact tools (e.g. jackhammers, hoe rams) are used. Construction activities would include site demolition, preparation work, foundation work, and new building framing and finishing. The proposed project would not require pile driving, which can cause excessive vibration. Ground-borne vibration levels exceeding 0.3 in/sec PPV would have the potential to result in a significant vibration impact. Table 7 presents typical vibration levels that could be expected from construction equipment at a distance of 25 feet. Construction activities, such as drilling, the use of jackhammers, rock drills and other high-power or vibratory tools, and rolling stock equipment (tracked vehicles, compactors, etc.) may generate substantial vibration in the immediate vicinity. Vibration levels would vary depending on soil conditions, construction methods, and equipment used. The single-family residences located to the east and to the north of the project site, opposite Inspiration Drive, are at least 160 feet from the project site. The multi-family residences located to the southwest are at least 385 feet from the project site. At these distances, vibration levels would be expected to be less than 0.1 in/sec PPV, which is below the 0.3 in/sec PPV significance threshold. This is a less-than-significant impact. 6.1.g Packet Pg. 421 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 21 TABLE 7 Vibration Source Levels for Construction Equipment Equipment PPV at 25 ft. (in/sec) Approximate Lv at 25 ft. (VdB) Pile Driver (Impact) upper range 1.158 112 typical 0.644 104 Pile Driver (Sonic) upper range 0.734 105 typical 0.170 93 Clam shovel drop 0.202 94 Hydromill (slurry wall) in soil 0.008 66 in rock 0.017 75 Vibratory Roller 0.210 94 Hoe Ram 0.089 87 Large bulldozer 0.089 87 Caisson drilling 0.089 87 Loaded trucks 0.076 86 Jackhammer 0.035 79 Small bulldozer 0.003 58 Source: Transit Noise and Vibration Impact Assessment, United States Department of Transportation, Office of Planning and Environment, Federal Transit Administration, May 2006. Mitigation Measure 2: None required. Impact 3: Project-Generated Traffic Noise. The project-generated traffic would not result in a permanent noise level increase at the existing residential land uses in the project vicinity. This is a less-than-significant impact. A significant permanent noise increase would occur if the project would increase traffic noise levels at noise-sensitive receptors by 3 dBA CNEL or greater where ambient noise levels exceed the normally acceptable noise level standard. Where ambient noise levels are at or below the normally acceptable noise level standard, noise level increases of 5 dBA CNEL or greater would be considered significant. Ambient noise levels at the nearest single- and multi-family residences in the project vicinity are currently below 60 dBA CNEL, which meets the normally acceptable standard established in the City’s General Plan. So, a significant impact would occur if the noise levels increased by 5 dBA CNEL or greater. Trip generation information was reviewed1 to calculate the permanent noise increase attributable to project-generated traffic. Using the most conservative figures from the traffic report, the project is projected to generate 139 total new a.m. and 78 p.m. peak hour trips. Project trips under the 2002 EIR scenario were compared to the 2001 existing scenario to calculate the relative increase in traffic noise attributable to the proposed project. The comparison of the project trips under this scenario indicates that the project would increase traffic noise levels by less than 1 dBA Leq during the a.m. and p.m. peak hours. Daily average noise levels are also calculated to increase by less than 1 dBA CNEL. 1 Revised Draft Report, Trip Generation, Traffic, Circulation, and Parking Analysis for the Proposed Plan Changes at the Valley Christian Center in Dublin, CA. Omni – Means, Ltd. November 3, 2015. 6.1.g Packet Pg. 422 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 22 Based on the trip generations prepared for the project, the greatest increases in traffic would occur during large events such as football games at the multi-purpose recreational field. The projected increase in average noise levels at a capacity football game was calculated by comparing traffic with the project to existing traffic volumes. Football event traffic noise levels are calculated to reach 43 dBA Leq at adjacent residential receptors located near the north school driveway during the 6:00 to 7:00 p.m. period as spectators arrive for football games on Inspiration Drive. Predicted noise levels at the south driveway are calculated to reach 41 dBA Leq at the school boundary nearest residential receptors located along Las Palmas Way. Existing ambient levels at these receptors during the same time period are approximately 50 dBA Leq. During the 10:00 to 11:00 p.m. hour, when spectators are leaving the game, existing ambient noise levels are slightly lower, typically about 48 dBA Leq at adjacent residential receptors. Predicted traffic noise levels at residential receptors near both the north and south driveway during the 10:00 to 11:00 p.m. hour would be the same as described above, reaching 43 dBA Leq and 41 dBA Leq, respectively. There will not be a noticeable increase during peak and evening traffic hours on the occasional nights per year when maximum attendance football games occur because predicted traffic noise from these events will be below existing ambient levels at adjacent residential receptors. The day/night average noise levels on event days would also not be substantially increased over existing conditions (increase would be less than 1 dBA CNEL). The increase in traffic noise levels associated with a typical football game, soccer game, or track and field meet would be lower. This is a less-than-significant impact. Mitigation Measure 3: None required. Impact 4: Temporary Construction Noise. Existing noise-sensitive land uses would potentially be exposed to a temporary increase in ambient noise levels due to project construction activities. The incorporation of construction best management practices as project conditions of approval would result in a less-than-significant temporary noise impact. Noise impacts resulting from construction depend upon the noise generated by various pieces of construction equipment, the timing and duration of noise-generating activities, and the distance between construction noise sources and noise-sensitive areas. Construction noise impacts primarily result when construction activities occur during noise-sensitive times of the day (e.g., early morning, evening, or nighttime hours), the construction occurs in areas immediately adjoining noise-sensitive land uses, or when construction lasts over extended periods of time. Where noise from construction activities exceeds 60 dBA Leq and exceeds the ambient noise environment by at least 5 dBA Leq at noise-sensitive uses in the project vicinity for a period exceeding one year, the impact would be considered significant. Construction activities generate considerable amounts of noise, especially during earth-moving activities when heavy equipment is used. Table 8 presents the typical range of hourly average noise levels generated by different phases of construction measured at a distance of 50 feet. Hourly average noise levels generated by excavation equipment associated with the project are calculated to range from 71 to 89 dBA Leq measured at a distance of 50 feet. Construction-generated noise levels drop off at a rate of about 6 dBA per doubling of the distance between the source and 6.1.g Packet Pg. 423 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 23 receptor. Shielding by buildings or terrain can provide an additional 5 to 10 dBA noise reduction at distant receptors. Construction for the proposed project would include excavation, possibly some minor building construction, and foundation work for the lighting standards and the sound amplification system. Noise generated by construction activities would temporarily elevate noise levels at adjacent noise- sensitive receptors. Conservatively, this would be considered a significant impact. TABLE 8 Typical Range of Construction Noise Levels Domestic Housing Office Building, Hotel, Hospital, School, Public Works Industrial Parking Garage, Religious Amusement & Recreations, Store, Service Station Public Works Roads & Highways, Sewers, and Trenches I II I II I II I II Ground Clearing 83 83 84 84 84 83 84 84 Excavation 88 75 89 79 89 71 88 78 Foundations 81 81 78 78 77 77 88 88 Erection 81 65 87 75 84 72 79 78 Finishing 88 72 89 75 89 74 84 84 I – All pertinent equipment present at site. II – Minimum required equipment present at site. Source: United States Environmental Protection Agency, 1973, Legal Compilation on Noise, Vol. 1, p. 2-104. Mitigation Measure 4: In the Valley Christian Center Expansion Draft EIR from October 2002, the following mitigation measures were provided to reduce construction noise levels: • Limit construction time to be 8:00 a.m. to 6:00 p.m. Monday-Saturday, except state and federal holidays. Exceptions may be grated in writing by the City Building Official for emergency or extenuating circumstances. • Noisy stationary equipment should be located away from the homes. • All construction equipment should be in good working order and the mufflers should be inspected for proper functioning. • Designate a construction noise coordinator. This coordinator shall be available to respond to complaints from neighbors and take appropriate measures to reduce noise. Additionally, the construction contractor shall implement the following construction best management practices to further reduce construction noise levels: 6.1.g Packet Pg. 424 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- 24 • Unnecessary idling of internal combustion engines should be strictly prohibited. • Utilize "quiet" air compressors and other stationary noise sources where technology exists. • Control noise from construction workers’ radios to a point where they are not audible at existing residences bordering the project site. • The contractor shall prepare a detailed construction plan identifying the schedule for major noise-generating construction activities. The construction plan shall identify a procedure for coordination with adjacent residential land uses so that construction activities can be scheduled to minimize noise disturbance. Implementation of all of the above measures would reduce construction noise levels emanating from the site, limit construction hours, and minimize disruption and annoyance. With the implementation of these measures, and recognizing that noise generated by construction activities would occur over a temporary period, the temporary increase in ambient noise levels would be less-than-significant. 6.1.g Packet Pg. 425 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- TRIP GENERATION, TRAFFIC CIRCULATION, AND PARKING ANALYSIS FOR THE PROPOSED PLAN CHANGES At The VALLEY CHRISTIAN CENTER In DUBLIN, CA Prepared For THE CITY OF DUBLIN FINAL REPORT November 17, 2015 Prepared by: Omni-Means, Ltd. Engineers & Planners 1901 Olympic Blvd., Suite 120 Walnut Creek, CA 94596 R6835TIA003 / 35-2272-39 6.1.g Packet Pg. 426 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Trip Generation, Traffic Circulation, & Parking Analysis For The Proposed Plan Changes At The Valley Christian Center In The City of Dublin, CA. FINAL REPORT PREPARED FOR: THE CITY OF DUBLIN November 17, 2015 PREPARED BY: OMNI-MEANS, LTD. ENGINEERS & PLANNERS 1901 OLYMPIC BOULEVARD, SUITE 120 WALNUT CREEK, CALIFORNIA 94596 (925) 935-2230 www.omnimeans.com 35-3526-34 (R2006TIA003.DOC) 6.1.g Packet Pg. 427 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 1 City of Dublin (R2006TIA003.DOC/35-3526-34) INTRODUCTION / SUMMARY The following report outlines the findings of a focused traffic analysis prepared for the City of Dublin regarding the proposed plan changes at the Valley Christian Center located at 7500 Inspiration Drive in the City of Dublin, CA. The Valley Christian Center comprises church and school facilities consisting of existing worship space, classrooms (K-12th grades), preschool/daycare service, administrative offices, and sports fields, as well as yet un-built components of the facilities approved in 2002. The applicant is seeking to amend the approved Master Plan that would change some aspects of the approved facilities. In order to identify likely vehicle traffic changes that would be associated with the proposed plan change, this study has compared the approved expansion with the proposed expansion in terms of trip generation and parking demand. Traffic circulation regarding possible intrusion into neighborhood streets and regional trip distribution were also evaluated. The proposed plan changes would primarily consist of reducing the approved sanctuary size, increasing the school size by a corresponding amount, and construction of a sports field. The net change in total building square footage between the currently approved plan and the proposed plan is approximately 1,300 additional square feet. Current published vehicle trip rates and surveyed rates of the existing school and Sunday service were compared to the trip rates used in the 2002 EIR. The calculated peak hour trip generation for the proposed plan is equal to or lower than the trips calculated for the approved plan. Therefore, the level of service analysis conducted for the 2002 report also addresses the proposed plan. The number of school driveways would decrease from three to two with the proposed plan. The school trips were reallocated to two driveways and evaluated. Level of service and queuing conditions would remain acceptable (LOS C or better). The school proposes to build a recreational sports field capable of hosting football games with spectator seating. Although infrequent, football games would temporarily generate up to 451 new trips before and after games based on maximum seating capacity of 1,100 persons. These trips would occur during off-peak hours when background traffic volumes are low and the volumes would remain within the carrying capacity of nearby roadways. The proposed plan would be constructed in a series of four Development Phases. Phase 1 would consist of the football stadium, while Phases 2-4 would consist of the school and sanctuary facilities. The supply of parking spaces will also vary with each Development Phase. The existing parking supply of 510 spaces will be reduced to 395 spaces for Phases 1 and 2. The supply will increase to 530 spaces in Phase 3 and to 600 spaces in Phase 4. Based on the City parking ordinances, adequate parking supply would be provided for the school and sanctuary facilities. Our surveys found a slightly higher parking demand rate for the Sanctuary worship service than the city code, but the demand would still be accommodated by the proposed total of 600 spaces since the Sanctuary would not be expanded until Phase 4. For the football games, the parking demand is calculated to be 506 vehicles based on a seating capacity of 1,100 persons. This would exceed the parking supply of 395 spaces in Phases 1 and 2 by 111 spaces. Although school personnel anticipate attendance of only 500-600 people during the first two Development Phases, in order to ensure adequate supply is provided the project should be conditioned to match parking supply to seating capacity by increasing the parking supply and/or reducing the number of seats in Phases 1 and 2. 6.1.g Packet Pg. 428 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 2 City of Dublin (R2006TIA003.DOC/35-3526-34) The regional distribution of trips based on zip codes of students indicates 73% are regional trips likely coming from I-580 via San Ramon Road and Dublin Boulevard and 275 are locally distributed trips. This distribution corresponds almost identically with the previous study which found 74% of trips were regional trips likely traveling to/from I-580. In order to minimize vehicle cut-through traffic in the neighborhood north of the school, turning restrictions are in place at two of the school’s three driveways. Surveys conducted in 2001 and again for this study identified approximately 4½ % of school trips (29 existing a.m. peak hour trips) travel through the neighborhood. The volumes are low, and it is likely some of the trips originate in the neighborhood, but future student population growth could increase the possibility of greater cut- through traffic. Therefore it has been recommended that the school provide an informational letter to parents at least once per year advising them to avoid using cut-through routes, and for the school to re-monitor cut-through traffic after completion of Phases 2, 3, and 4. Similar measures have also been recommended to address potential cut-through traffic during football games. Based on the findings of the traffic analysis, the proposed plan would not significantly impact traffic operating conditions with implementation of the recommended mitigation measures. WEEKDAY TRIP GENERATION Comparison of Trip Generation Rates for Approved Plan Trip generation associated with the approved expansion was previously calculated in the traffic section of the Valley Christian Center Expansion Program (PA #00-017) Draft EIR.1 The trip generation table from the EIR is provided in Table A-1 attached. The EIR was prepared in 2002 and utilized the 6th Edition of the Institute of Transportation Engineers (ITE) Trip Generation Manual, which was current at the time of the report.2 The 9th Edition of the Trip Generation Manual now reflects the most up to date information.3 In order to evenly compare the original expansion plan to the proposed plan, the original plan trip generation has been recalculated using the ITE 9th Edition trip rates. The change in trips for the approved plan between the 6th Edition and 9th Edition is shown in Table 1. The 6th Edition rates resulted in 139 a.m. and 78 p.m. peak hour new trips. Based on current 9th Edition ITE trip rates, the originally approved expansion would generate 128 a.m. and 72 p.m. peak hour new trips, or 11 fewer am trips and 6 fewer pm trips. Therefore, the trip generation rate used in the 2002 EIR based on 6th Edition ITE rates remains the most conservative. Proposed Master Plan Changes from Approved Plan A table comparing the square footages associated with the existing facility, approved plan, and the proposed plan is provided in Table A-2 attached. (The proposed plan change would also include construction of a new multi-purpose sports field, which is evaluated in the following section.) In parcel 1, the proposed changes would result in a net increase of 1,300 square feet between the approved total of 305,300 square feet and the proposed total of 306,600 square feet. Overall, the proposed change would reduce the approved sanctuary size of 90,000 sq. ft. to 41,700 sq. ft. (a reduction of 32,600 sq. ft.) and increase the approved size of school and fellowship hall buildings by 33,900 sq. ft., for a net increase of 1,300 sq. ft. However, there would be no change in the anticipated student population (1,300 students) between the approved plan and proposed plan. The proposed master plan would be developed in four Development Phases. Phase 1 would consist of the football field. Phase 2 would consist of 41,000 sq. ft. of building space (Buildings C, A1, and D2). Phase 3 would consist of 29,200 sq. ft., (Building B South and B1). And Phase 4 would finish the plan with 96,975 sq. ft. (Building A, A2, E, B, & F). 1 City of Dublin, Valley Christian Center Expansion Program Draft EIR, October 2, 2002. 2 Institute of Transportation Engineers, Trip Generation Manual, 6th Edition, 1997. 3 Institute of Transportation Engineers, Trip Generation Manual, 9th Edition, 2012. 6.1.g Packet Pg. 429 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 3 City of Dublin (R2006TIA003.DOC/35-3526-34) Trip Generation for Approved Plan and Proposed Plan The 2002 EIR utilized ITE 6th Edition trip rates (the most current at the time) to generate vehicle trips for the school expansion. The ITE rates were selected after comparing them to a surveyed trip rate based on traffic counts conducted in 2001 at the Valley Christian Center school. The 2001 counts identified an a.m. peak hour trip rate of 0.83 trips per student. The EIR compared their surveyed rate to the ITE 6th Edition rate for a private K-12th grade school, which was 0.92 trips per student for the a.m. peak hour. The 2002 EIR used the ITE rates since they were higher in order to be conservative. The EIR applied the ITE rate for a High School land use since the school expansion would add only junior and senior high students. To identify the existing school trip rates, vehicle counts were conducted again for this study at the Valley Christian Center.4 The weekday morning surveys identified a total of 652 a.m. peak hour trips generated by the facility. At the time of the counts, the existing school population consisted of 792 students. The surveyed rate equates to 0.82 a.m. peak hour trips per student. The existing school trip rate is less than the previous surveyed rate, as well as the ITE rate used for the 2002 EIR traffic analysis. Since the 2002 EIR trip rate remains the most conservative rate, and the future student population is to remain unchanged from the 2002 EIR, the proposed plan is calculated to generate the same number of school trips as the approved plan. The school population and vehicle trips have decreased since the 2002 EIR, therefore the proposed plan change would increase trips compared to existing volumes, but would remain equal to the buildout trips calculated and evaluated for the level-of-service analysis in the 2002 EIR. The approved plan trips compared to the proposed plan trips are shown in Table 2. With the proposed plan, the north school driveway would be eliminated as a result of the new sports field. The driveway vehicle trips from this driveway were redistributed to the two remaining driveways and the operating conditions were evaluated. Levels of service would continue to operate acceptably (LOS C or better) and vehicle queues would continue to be accommodated within available lane storage lengths. It is noted that several components of the approved plan have been removed from the proposed plan, therefore the proposed plan will likely generate fewer trips than the approved plan. The 2002 EIR calculated 10 peak hour trips based on 10 additional administrative employees associated with the expansion. School personnel no longer anticipate an increase in administration employees above the 35 employees. Therefore, this component of the proposed plan would have 10 fewer peak hour trips compared to the 2002 EIR. The 2002 EIR also included trip generation for 30 apartment units intended for church staff housing in Parcel 2. The apartments were eventually withdrawn from the 2002 plan change request, but the apartment trips were included in the traffic study. The apartments were calculated to generate 15 a.m. peak hour trips and 19 p.m. peak hour trips. Since development of Parcel 2 is not included in the proposed plan, the proposed plan trips would be reduced by 15 a.m. peak hour trips and 19 p.m. peak hour trips than evaluated in the 2002 EIR. The trip generation findings are based on a student population of 1,300 students. Population levels above 1,300 students could generate higher trips than evaluated in the 2002 EIR traffic analysis. • If the population increases above 1,300 students, the number of vehicle trips could exceed the level evaluated in the 2002 EIR, therefore additional traffic impact analyses could be required. 4 Omni-Means, Surveys of existing Valley Christian Center AM, Afternoon, and Sunday site trips, May 12, 13,17, 2015. 6.1.g Packet Pg. 430 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 4 City of Dublin (R2006TIA003.DOC/35-3526-34) TABLE 1 COMPARISON OF APPROVED PLAN’S WEEKDAY TRIP GENERATION BASED ON 6TH EDITION ITE RATES (USED IN 2002 EIR) AND CURRENT 9TH EDITION ITE RATES Total New New Description Size A.M. Peak Hour P.M. Peak Hour 2002 Approved Plan New Trips Based on ITE 6th Edition Rates (Used in 2002 EIR): Parcel 1: 325,300 sf 124 (86 in, 38 out) 59 (22 in, 37 out) Parcel 2: 30 units 15 (2 in, 13 out) 19 (13 in, 6 out) Total New Trips 139 (88 in, 51 out)* 78 (35 in, 43 out)* 2002 Approved Plan New Trips Based on ITE 9th Edition Rates (Current): Parcel 1: 325,300 sf 113 (79 in, 34 out) 53 (20 in, 33 out) Parcel 2: 30 units 15 (3 in, 12 out) 19 (12 in, 7 out) Total 128 (82 in, 46 out) 72 (32 in, 40 out) *ITE 6th Edition Rates Remain Most Conservative 2002 Approved Plan Total Trips: Existing 2001 Volumes: 1,063 (637 in, 426 out) 347 (208 in, 139 out) Parcel 1 Approved Trips (ITE 6th Edition): 124 (86 in, 38 out) 59 (22 in, 37 out) Parcel 2 Approved Trips (ITE 6th Edition): 15 (2 in, 13 out) 19 (13 in, 6 out) Total 2002 EIR Approved Plan Trips: 1,202 (725 in, 477 out) 425 (243 in, 182 out) 6.1.g Packet Pg. 431 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 5 City of Dublin (R2006TIA003.DOC/35-3526-34) TABLE 2 COMPARISON OF APPROVED PLAN TO PROPOSED PLAN WEEKDAY TRIP GENERATION BASED ON ITE RATES AND SURVEYED RATE TRIP GENERATION A.M. Peak Hour P.M. Peak Hour Approved Plan: Existing 2001 Volumes: 1,063 (637 in, 426 out) 347 (208 in, 139 out) Parcel 1 Approved Trips (ITE 6th Edition): 124 (86 in, 38 out) 59 (22 in, 37 out) Parcel 2 Approved Trips (ITE 6th Edition): 15 (2 in, 13 out) 19 (13 in, 6 out) 2002 EIR Approved Plan Trips:* 1,202 (725 in, 477 out) 425 (243 in, 182 out) Proposed Plan Based on ITE Rates: No change in population from Approved Plan (1,300 students); ITE 6th Edition more conservative than ITE 9th Edition; Therefore no change in trips from Approved Plan for Parcel 1. Parcel 2 withdrawn from Proposed Plan request. Existing 2001 Volumes: 1,063 (637 in, 426 out) 347 (208 in, 139 out) Parcel 1 Approved Trips (ITE 6th Edition): 124 (86 in, 38 out)_ 59 (22 in, 37 out) Proposed Plan Trips Based on the Most Conservative ITE Rates: 1,187 (723 in, 464 out) 406 (267 in, 176) Total Proposed Plan Trips Based on Surveyed Rates: 0.82 A.M. & 0.27 P.M. trips/student x 1,300 students Proposed Plan Trips Based on Surveyed Rates 1,066 (647 in, 419 out) 351 (211 in, 140 out) *2002 EIR Trips Remain Most Conservative 6.1.g Packet Pg. 432 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 6 City of Dublin (R2006TIA003.DOC/35-3526-34) SANCTUARY TRIP GENERATION The 2002 approved plan’s sanctuary size was 90,000 square feet with 2,000 seats. The proposed plan’s sanctuary size has been reduced to 57,400 square feet with 1,500 seats. Sunday trips were generated for the approved sanctuary size based on the ITE 6th Edition rates, then compared to the proposed plan using current ITE rates and surveyed rates. ITE 6th Edition rates for Sunday service were only available based on gross floor area. Applying the ITE 6th Edition rate of 9.49 trips per 1,000 square feet gross floor area (ksf gfa) to 90,000 square feet results in 854 Sunday peak hour trips for the approved sanctuary size. The current ITE 9th Edition trip rate is 12.04 trips per ksf gfa. Based on the change in ITE trip rates, the approved sanctuary size would generate 1,084 peak hour trips, or 230 additional trips compared to the old rate. The current ITE manual also now provides a rate based on the number of seats, which is 0.61 trips per seat. With an approved capacity of 2,000 seats, the approved sanctuary would be calculated to generate 1,220 trips based on the number of seats. With the proposed plan sanctuary size decreasing to 57,400 square feet and 1,500 seats, trip generation will be lower than the approved sanctuary size. Based on the current ITE rate per square foot, the proposed sanctuary size of 57,400 square feet would generate 691 trips, or 393 fewer trips than the approved sanctuary size. Based on the current ITE rate per seat, the proposed sanctuary size of 1,500 seats would generate 915 trips, for a decrease of 305 trips compared to the approved sanctuary size. Trip generation surveys we conducted of the Valley Christian Sunday service identified a substantially lower trip rate than the ITE rates. Our field surveys observed that the church trips tend to be spread over time beyond one hour. It is also likely that some of the ITE data reflects trip generation occurring between two services, when outbound and inbound trips for each service are creating a higher trip rate. Our surveys identified 196 Sunday peak hour trips with existing church attendance of 560 people. Therefore, the service has a surveyed trip rate of 0.35 peak hour trips per person, which is approximately one-half of the ITE rate per seat. Applying the surveyed rate to the approved plans’ 2,000 seat maximum results in 700 Sunday peak hour trips. Applying the surveyed rate to the proposed plans’ 1,500 seat maximum equates to 525 peak hour church trips, or 175 fewer trips with the proposed plan compared to the approved plan. The Sunday trip generation is shown in Table 3. • The proposed plan sanctuary size of 57,400 square feet and 1,500 seats is lower than the approved plan’s size of 90,000 square feet and 2,000 seats. Based on ITE rates and surveyed rates, the proposed sanctuary size will generate fewer trips than the approved sanctuary size, therefore no impacts would be associated with the sanctuary trip generation. 6.1.g Packet Pg. 433 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 7 City of Dublin (R2006TIA003.DOC/35-3526-34) TABLE 3 SUNDAY CHANGE IN TRIPS FOR PROPOSED PLAN FROM APPROVED PLAN Sunday Peak Hour Description Size Trip Rate Trips Approved Sanctuary (per ksf gfa) ITE 6th Edition Rate: 90,000 sf 9.49 trips/ksf 854 (435 in, 419 out) ITE 9th Edition Rate: 90,000 sf 12.04 trips/ksf 1,084 (531 in, 553 out) Proposed Sanctuary (per ksf gfa) ITE 9th Edition Rate: 57,400 sf 12.04 trips/ksf 691 (339 in, 352 out) Change from Approved: -32,600 sf -393 (-192 in, -201 out) _______________________________ Approved Sanctuary (per seat) ITE 9th Edition Rate: 2,000 seats 0.61 trips/seat 1,220 (610 in, 610 out) Proposed Sanctuary (per seat) ITE 9th Edition Rate per seat: 1,500 seats 0.61 trips/seat 915 (458 in, 457 out) Change from Approved: -305 (-152 in, -153 out) _______________________________ Approved Sanctuary (Surveyed Rate) Surveyed Rate: 2,000 persons 0.35 trips/person 700 (50 in, 650 out) Proposed Sanctuary (Surveyed Rate) Surveyed Rate: 1,500 persons 0.35 trips/person 525 (38 in, 487 out) Change from Approved: -175 (-12 in, -163 out) Proposed Sanctuary Size Reduction Results In Lower Trip Generation with Proposed Plan Than 2002 EIR Approved Plan. 6.1.g Packet Pg. 434 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 8 City of Dublin (R2006TIA003.DOC/35-3526-34) TRIP GENERATION FOR SPORTS FIELD COMPONENT OF PROPOSED PLAN The proposed plan includes construction of a multi-sports playing field capable of hosting football games as well as track and field events that would provide seating for spectators. Information regarding the sports activities was provided by school personnel. Organized football games would include 1 scrimmage and up to 6 regular season home games with the potential for an additional 3 playoff games between August and November. The field is proposed to be lighted for night games. If lighted, games would be played on Friday, with a junior varsity game beginning at 4:00 p.m. and a varsity game at 7:00 p.m.. Without lights, school personnel have indicated games would be played on a Saturday afternoon (junior varsity 11:00 a.m. and varsity 1:00 p.m.).5 The proposed stadium capacity is 1,100 seats. Based on trip generation surveys we have conducted for high school football stadiums, attendance of 1,100 people would generate the following trips before and after a game:6 1,100 attendees: 451 trips (pregame = 316 in, 135 out); (post-game = 75 in, 340 out). The outbound trips before games and inbound trips after games reflect dropping off and picking up of persons who attend the game. It is noted that the survey data is based on counts conducted at the highest attended games of the season (Homecoming) with about 1,500 persons. The counts therefore represent “worst case” maximum estimates for night football games. Also, the counts were conducted at high schools with established football programs. Valley Christian school personnel expect regular attendance to be considerably less due to the fact that they are part of a much smaller private league. Currently games are played offsite and draw approximately 200-500 attendees. Homecoming currently attracts 600 attendees. Attendance is expected to remain 500-600 persons for several years, then possibly increase to 600-1,000 persons in the future. Trip generation for night football games would occur during off-peak hours (6-7 p.m. and 9-10 p.m.). During these hours, volume increases would be noticeable to residents living on access roads, but background volumes are low at these times and the total volumes would remain within the capacity of the streets. Two intersections evaluated in the 2002 EIR that were not signalized (Dublin Bl./Silvergate Dr. and Dublin Bl./Inspiration Dr.) are now signalized and operating at optimal level of service conditions. As noted, football games would be limited to 7-10 evenings per year. Although limited in number, night games would occur when the turn restrictions intended to minimize cut-through traffic through the neighborhood to the north are not active (M-F 7 a.m. to 5 p.m.). Existing school cut-through traffic appears to be fairly low (refer to section below). However, it is possible some cut-through traffic could occur in the neighborhood before and after games. • In order to minimize the potential for cut-through traffic during football games, any of the following options could be implemented: Provide an informational letter to parents before the football season advising them to avoid using cut-through routes. Install temporary signing on football game days at the school driveways which activate the turn restrictions during football game times. Provide traffic control personnel at the school driveways to direct traffic toward the south on Inspiration Drive. 5 Valley Christian Center, Meeting with school personnel and athletic director, May 6, 2015. 6 George W. Nickelson, P.E., Concord High School Stadium Project, November 2005. Mills Associates, Clayton Valley High School Stadium Lighting Project Final Environmental Impact Report, April 2003. 6.1.g Packet Pg. 435 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 9 City of Dublin (R2006TIA003.DOC/35-3526-34) Sports events other than organized football games would generate a lower number of vehicle trips than football games. The field would be used for soccer matches and track & field events which currently use the school’s existing play fields. The men’s soccer season (November-February) and women’s soccer season (February-May) host approximately 12 varsity matches and 5 junior varsity matches per season.7 The matches are played in the afternoon/evening (3:00-5:00 p.m.). School personnel indicate soccer matches have historically drawn up to 60 offsite attendees. The track & field season (February- May) hosts approximately 1 meet per month (4 total), consisting of up to 60 athletes and 60 non-students in attendance. Regular track meets are usually held 2:00- 6:00 p.m. The proposed sports field’s 8-lane track would allow the school to host an Invitational track meet (one per season). These consist of up to 200 athletes and up to 200 attendees (400 total) and are held on a Saturday (9:00 a.m. - 7:00 p.m.). The sports field would be used for practices for football (fall), soccer (winter/spring), and track & field (spring). All practices are held in the afternoon/evening (approximately 3:00-5:30 p.m.). These would not be expected to generate any new trips, since these activities already occur on existing fields. Only the football games and Invitational track meets (if held) would generate new sports activity related vehicle trips. It is possible there would be one or two special event occasions per year, such as a graduation ceremony, which would draw high attendance. However, these would be very infrequent. 7 Valley Christian Center, email correspondence describing sports activities, May 28, 2015. 6.1.g Packet Pg. 436 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 10 City of Dublin (R2006TIA003.DOC/35-3526-34) EVALUATION OF TRAFFIC INTRUSION ONTO NEIGHBORHOOD STREETS In order to minimize school traffic from intruding on the local neighborhood streets north of the school as much as possible, vehicle turn restrictions are in place at two of the school’s three driveways (the north and middle driveways). Specifically, signs are posted prohibiting right turns in and left turns out on school days from 7:00 am to 5:00 pm. There are no turn restrictions at the school’s south driveway. Observations of vehicle turning movements during the a.m. peak hour were conducted in 2001 for the 2002 draft EIR. The observed trips were 50 turns to/from the north (20 illegal turns from the north and middle driveways plus 30 legal turns from the south driveway). Our recent counts observed 29 turns to/from the north (14 illegal plus 15 legal) during the a.m. peak hour. The current volume is lower than 2001, but accounting for a lower existing school population compared to the 2001 population, the percentage of trips to/from the north is nearly equal for both surveys: approximately 4½ % of the total peak hour trips. This indicates the cut-through rate has not been increasing. It would also appear to reflect a fairly low cut-through rate, given that some of the trips are likely from residents of the neighborhood. However, future student population growth could increase the possibility of greater cut-through traffic. In order to maintain as low a cut-through rate as possible, a combination of notification and monitoring procedures is recommended. • It is recommended that the school provide an informational letter to parents at least once per year advising them to avoid using cut-through routes. • The 2002 EIR recommended monitoring of the peak hour turning movements at the project driveways every six months (Mitigation Measure 4.10-2 (local streets)). Based on our recent surveys, the cut through rate does not appear to be increasing. However, it is recommended that the conditions be monitored again after the completion of Phases 2, 3, and 4. • If the cut-through rate goes up, increased enforcement of the illegal turns and/or prohibiting turns to/from the north at the southern driveway could be considered. 6.1.g Packet Pg. 437 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 11 City of Dublin (R2006TIA003.DOC/35-3526-34) REGIONAL TRIP DISTRIBUTION COMPARISON BETWEEN APPROVED & PROPOSED PLANS The regional distribution of vehicle trips evaluated in the 2002 EIR was based in part on church member and student residence locations provided by Valley Christian personnel. For comparison, student residence locations based on recent information were evaluated. The trip distribution based on the 2002 demographic data resulted in 28% to/from the north via I- 680, 13% to/from the south via I-680, 25% to/from the east via I-580, and 8% to/from the west via I- 580. There were 26% from within the City of Dublin. The total equates to 74% of the school traffic traveling to/from I-580 and likely traveling on San Ramon Road (between I-580 and Dublin Boulevard) and on Dublin Boulevard (between San Ramon Road and Inspiration Drive). Our evaluation of the recent zip code data indicates a nearly identical distribution of Valley Christian members. Approximately 28% of trips are via I-680 to/from the north, 12% via I-680 to/from the south, 24% are via I-580 to/from the east, and 9% are via I-580 to/from the west, and 27% are from within the City of Dublin. The total regional trips equates to 73% of the school trips traveling between I-580 and the school via San Ramon Road and Dublin Boulevard west of San Ramon Road. With the remaining 27% constituting local traffic distributed throughout the area. Although the percentage of trips to/from the freeway is high (73%) compared to local trips (27%), the distribution with the proposed plan would be similar to the approved expansion. Therefore, the level of service conditions evaluated in the 2002 EIR would also remain valid. 6.1.g Packet Pg. 438 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 12 City of Dublin (R2006TIA003.DOC/35-3526-34) PARKING ANALYSIS The proposed plan would consist of three separate parking generating components: the sanctuary, the school facilities, and the new sports field activities. The parking requirements for each component have been calculated independently. It is assumed the church, school, and sports field games will not be in use concurrently. The 2002 EIR for the approved expansion evaluated parking based on the City of Dublin Zoning Ordinance. The parking requirements were evaluated for the Sunday worship space and for the weekday school uses. The highest parking space requirement was associated with the Sunday worship service. The required parking was calculated to be 667 spaces for the worship service based on 2,000 seats (at 1 required space per 3 seats). The existing parking supply consists of 510 striped spaces and the approved plan was to add 250 new paved and 100 unpaved overflow spaces for a total of 860 spaces. Therefore the parking supply met the zoning ordinance requirement, with a surplus of 193 spaces. For the proposed plan, the supply of parking spaces will vary with each phase of development. The existing parking supply of 510 spaces will be reduced to 395 spaces for Phases 1 and 2. The supply will increase to 530 spaces in Phase 3 and to 600 spaces in Phase 4.8 City of Dublin Planning Staff have calculated the required number of parking spaces based on the current zoning ordinance (see Table A-3 attached). The parking ordinance for sanctuary facilities requires 1 space per 3 seats plus 1 space per Sunday service classroom. The existing sanctuary containing 763 seats requires 258 parking spaces, which is met with the current supply of 510 spaces as well as the reduced supply of 395 spaces during Phases 1 and 2. The sanctuary expansion to 1,500 seats would occur in Development Phase 4. The Zoning Ordinance requires 504 spaces for the proposed sanctuary. The parking supply would increase from 530 spaces in Phase 3 to 600 spaces in Phase 4. Therefore, the parking requirement would be met, with a surplus of 96 spaces. The sanctuary parking requirement per the Dublin Zoning Ordinance equates to 0.33 parked vehicles per seat. It is noted, however, that our parking surveys of the church identified a higher demand of 0.40 vehicles per person (220 vehicles for 560 people). Applying the surveyed rate to the proposed 1,500 seats equates to a parking demand of 600 vehicles if the church is fully occupied. With 600 spaces provided in Phase 4, demand based on the surveyed rate would be accommodated with maximum attendance. For the weekday school related parking demand, the proposed plan after buildout would require 395 parking spaces to satisfy the weekday school parking requirement. The proposed plan would provide a minimum of 395 spaces (Phases 1 and 2) and up to 600 spaces (Phase 4). Therefore, the proposed plan would meet the weekday parking requirement during all of the Development Phases. 8 Goring & Straja Architects, Modification of Planned Development Valley Christian Center, Conceptual Phasing Plan, Sheet No. A1.4, 6/16/2015. 6.1.g Packet Pg. 439 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 13 City of Dublin (R2006TIA003.DOC/35-3526-34) TABLE 4 PARKING SUPPLY AND ZONING REQUIREMENTS FOR APPROVED & PROPOSED PLANS PARKING SUPPLY AND REQUIREMENTS Existing Supply: 510 Approved Plan Supply: Proposed Plan Supply: Existing 510 Existing 510 New Paved 250 Phases 1 & 2 395 Overflow 100 Phase 3 530 Total 860 Phase 4 600 Proposed Plan Parking Requirements: Zoning Ordinance Required Spaces Supply Sanctuary (Developed in Phase 4) 1,500 seats 1 space/seat = 500 spaces 4 Sunday Service Classrooms 1 space/classroom = 4 spaces = 504 spaces 600 spaces Surveyed Parking Rate 1,500 seats (people) 0.4 spaces/person = 600 spaces 600 spaces School (At buildout in Phase 4): = 395 spaces 395 spaces (Phase 1 &2 ) 600 spaces (Phase 4) Sports Field Football Games (Developed in Phase 1) No City Ordinance; parking rate is based on our surveys of football games at other schools. 1,100 seats 0.46 spaces/seat = 506 spaces *395 spaces Phases 1 & 2 530 spaces Phase 3 600 spaces Phase 4 *Parking space deficit of 111 spaces in Phases 1 & 2. See mitigation measures in report. Source: Goring & Straja Architects, Modification of Planned Development Valley Christian Center, Conceptual Phasing Plan, Sheet No. A1.4, 6/16/2015. 6.1.g Packet Pg. 440 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 14 City of Dublin (R2006TIA003.DOC/35-3526-34) PARKING DEMAND FOR SPORTS FIELD COMPONENT OF THE PROPOSED PLAN Parking demand associated with night football games has been evaluated based on parking surveys we have conducted in conjunction with other high school stadium projects. The surveys found a peak parking demand of 0.46 vehicles per attendee for football games. The stadium capacity is currently designed to be 1,100 seats. This results in a parking demand of 506 spaces based on maximum capacity. The sports field would be built in Phase 1 of the proposed plan, when the parking supply would consist of 395 spaces. The supply would not increase until Phase 3 (Year 2025) when 530 spaces would be provided. The total supply of 600 spaces would not be available until Phase 4 (Year 2030). Therefore a parking deficit of 111 spaces (506 – 395 = 111) would occur during Phases 1 & 2 based on maximum occupancy. Football games are currently played offsite. Valley Christian personnel state existing football games draw approximately 200-500 attendees for regular games and up to 600 attendees for special games such as Homecoming. Valley Christian personnel expect attendance to remain approximately 500-600 persons for several years, then possibly increase to 600-1,000 persons in the future. Although attendance is expected to be less than the stadium capacity of 1,100 seats for some time, football games would nevertheless be under parked based on the number of seats and the supply of 395 spaces through Phase 2 of the proposed plan. • In order to match the seating capacity parking demand with the parking supply, three alternative options are presented which would mitigate the stadium parking deficit: Construct the needed additional parking spaces in Phase 1 instead of later Phases. For example, building the parking lot adjacent to Building E would yield 53 spaces. Constructing an additional 58 spaces elsewhere would provide 506 spaces (395 Phase 2 spaces + 53 Building E spaces + 58 other spaces = 506 spaces). Or, Construct the stadium initially with a lower number of seats that matches the supply of 395 spaces in Phases 1 & 2, then expand the stadium seating to 1,100 seats after the Phase 3 parking supply of 530 spaces is constructed. With 395 spaces, the stadium could be constructed with a seating capacity of 859 seats (395 spaces / 0.46 spaces per seat = 859 seats). (Any combination of increased parking supply and fewer seats could be constructed as long as the parking demand rate of 0.46 vehicles per seat is accommodated.) Or, Since attendance is expected to be considerably less than 1,100 people initially, the available supply per Development Phase would appear to adequately serve the anticipated attendance growth projections. However, in order to be prepared to provide adequate parking conditions in the event attendance does increase sooner than expected, the school could prepare a Parking Management Plan, subject to City approval, for football games that could be implemented if necessary. Such plans could include providing parking attendants to manage parking in overflow areas to maximize parking efficiency; actively promote carpooling through school literature; altering game times to earlier in the day (when students are still on campus); or monitoring attendance and limiting tickets to the corresponding supply of parking spaces. 6.1.g Packet Pg. 441 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 15 City of Dublin (R2006TIA003.DOC/35-3526-34) Football games would generate the highest parking demand by the stadium on a regular basis. Only a special event, such as graduation, would be expected to draw similar attendance. Graduation ceremonies are currently held off site. School personnel indicate attendance is 600-850 attendees. Football games have a parking rate of 0.46 cars per attendee and the sanctuary has a surveyed parking rate of 0.40 spaces per attendee. Graduation ceremonies would be expected to have a similar parking demand rate. With 850 attendees, the highest parking rate equates to 391 spaces. With a minimum parking supply of 395 spaces (Phases 1 & 2), the expected maximum attendance of 850 attendees would be accommodated during all development phases. Moreover, the mitigation measures recommended above for football games to match the stadium seating capacity with the parking supply would also ensure the parking supply is adequate for graduation ceremonies and similar special events. 6.1.g Packet Pg. 442 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Plan Change Traffic Review Page 16 City of Dublin (R2006TIA003.DOC/35-3526-34) FINDINGS The vehicle trip generation for the proposed plan was compared to the trips calculated in the 2002 EIR. The proposed plan trips were calculated using the 2002 EIR methodology, which was based on earlier ITE published data, as well as current ITE rates. The ITE rates were also compared to surveyed rates of the existing Valley Christian Center conducted for this study. There is no change in the proposed student population with the proposed plan and the 2002 EIR trip rates remain the most conservative, therefore the level of service analysis in the 2002 EIR also applies to the proposed plan. The proposed plan includes construction of a sports field which would host football games and other sports events. Trip generation for football games, based on survey data of other high schools, indicates the proposed seating capacity of 1,100 seats would generate 451 trips temporarily before and after the games. Football game trips would occur during time periods when background traffic volumes are low and the volumes would remain within the carrying capacity of the street network. Trip generation for non-football sporting events would be low and would not be expected to have a substantial effect on traffic operating conditions. School related traffic intrusion onto neighborhood streets north of the school was surveyed in the 2002 EIR and also in this study. Both surveys found the number of trips to/from the north to be relatively low (approximately 4½ % of the total school trips). Recommendations have been made to regularly remind parents to avoid cut-through routes. It is also recommended the conditions be monitored after each development phase is completed and, if necessary, implement additional turn restriction and/or enforcement measures. Similarly for football games, it is recommended the school notify parents and, if necessary, provide traffic control personnel to direct traffic away from the neighborhood. The distribution of vehicle trips was evaluated in the 2002 EIR based on zip code data of Valley Christian member zip codes. The 2002 report found that a majority (74%) of trips were regional trips to/from I-580 and I-680. The member demographics were evaluated again for this study based on zip codes for current members. The current data indicates a nearly identical distribution pattern, with 73% likely traveling to/from I-580 via San Ramon Road and Dublin Boulevard west of San Ramon Road, with the remaining 27% comprised of local trips. The proposed plan change was evaluated for parking space supply based on the City Zoning Ordinances as well as surveyed parking rates. The proposed plan’s parking supply will be different with each phase of development. The existing parking supply of 510 spaces will be reduced to 395 spaces for Phases 1 and 2, then increased to 530 spaces in Phase 3 and 600 spaces in Phase 4. The parking supply in each development phase would meet the zoning ordinance for the school and sanctuary. However, for football games, the parking demand with a stadium capacity of 1,100 seats is calculated to be 506 spaces. This would not be accommodated during development phases 1 or 2, when only 395 spaces would be provided. Recommendations to increase the parking supply, reduce the seating capacity, or provide a Parking Management Plan for Phases 1 and 2 have been made. The trip generation and parking demand findings, in conjunction with the recommended improvement measures, would mitigate the proposed plan traffic conditions to less than significant levels. 6.1.g Packet Pg. 443 Attachment: 7. Exhibit A to Attachment 6 - Initial Study/Supplemental Mitigated Negative Declaration (Valley Christian Center PD & SDR (PLPA- Valley Christian Center Project Mitigation Monitoring and Reporting Program Date August 2018 Project Name Valley Christian Center PLPA-2014-00052 Project Location The project site is located at 7500 Inspiration Drive (APN 941-0022-003, 004, 005 & 006) in the City of Dublin, CA in Alameda County. Project Applicant Roger Valci Valley Christian Center 7500 Inspiration Drive Dublin, CA 94568 State Clearinghouse Number 2002012070 Contact Martha Battaglia Associate Planner City of Dublin Community Development Department 100 Civic Plaza Dublin, CA 94568 Phone: 925-833-6610 martha.battaglia@dublin.ca.gov EXHIBIT B 6.1.h Packet Pg. 444 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian Center PD & SDR (PLPA-2014-00052)) City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 2 Mitigation Monitoring and Reporting Program The California Environmental Quality Act (CEQA) requires that all public agencies establish monitoring and/or reporting procedures for mitigation measures (MMs) adopted as part of the project approval in order to mitigate or avoid significant project impacts. The MMRP identifies the following for each MM: Timing. In each case, a timeframe for performance of the mitigation measure, or review of evidence that mitigation has taken place, is provided. The measures are designed to ensure that impact-related components of project implementation do not proceed without establishing that the mitigation is implemented or assured. All activities are subject to the approval of all required permits from local, state, and federal agencies with permitting authority over the specific activity. Responsible Party or Designated Representative. In each case, unless otherwise indicated, the Applicant is the Responsible Party for implementing the mitigation. The City or a Designated Representative will also monitor the performance and implementation of the mitigation measures. To guarantee that the mitigation measure will not be inadvertently overlooked, a supervising public official acting as the Designated Representative is the official who grants the permit or authorization called for in the performance. Where more than one official is identified, permits or authorization from all officials shall be required. The numbering system corresponds with the numbering system used in the Valley Christian Center Supplemental Mitigated Negative Declaration/Initial Study (dated June 2018) and the Valley Christian Center Environmental Impact Report (dated October 2002). The last column of the MMRP table will be used by the parties responsible for documenting when implementation of the MM has been completed. The ongoing documentation and monitoring of mitigation compliance will be completed by the City of Dublin. The completed MMRP will be kept on file at the City of Dublin Community Development Department. 6.1.h Packet Pg. 445 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian Center PD & SDR (PLPA-2014-00052)) Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial Aesthetics, Light & Glare Valley Christian Center EIR (October 2002): MM 4.1-1. The proposed senior center and chapel buildings should be restricted to one story construction consistent with the County Scenic Route Element, and set back from the top of slope and distance of the building height to reduce visibility from the I-580 freeway. Consideration should also be given to reducing the apparent heights of the two buildings by designing low rooflines, using earth tone building colors, using non-reflective surfaces and appropriate landscape screening. For the residential component of the proposed project, consideration shall be given to providing a greater building setback from the Dublin Boulevard/Inspiration Drive intersection, limiting the building on the south side of the complex to a single story, using intensive landscaping on the corner to screen the residences and using earth tone colors and non-reflective surfaces. Site Development Review process Prior to approval of Site Development Review Permit for senior center and chapel City of Dublin Valley Christian Center EIR (October 2002): MM 4.1-2. Ensure that all exterior light fixtures be equipped with cut-off lenses, directed downward, and limited in height to the maximum necessary for adequate illumination to minimize excess light and glare. Notes on construction plans; site inspection Prior to issuance of building permit or other permit for development activities City of Dublin 6.1.h Packet Pg. 446 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 4 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial Valley Christian Center Supplemental MND (June 2018): AES-1. The final playfield lighting plans shall be submitted to the Community Development Department prior to issuance of a building permit for the sports stadium and shall include detailed photometric drawings documenting that no spillover of light or glare would occur off the VCC project site. Submittal of documentation, including photometric drawings Prior to issuance of building permit City of Dublin Air Quality Valley Christian Center EIR (October 2002): MM 4.2-1: The following measures are recommended, based on BAAQMD standards, to reduce construction impacts to a less-than-significant level. The following construction practices should be required during all phases of construction on the project site: a) Water all active construction areas as needed. b) Watering or covering of stockpiles of debris, soil, sand or other materials that can be blown away by wind. c) Cover all trucks hauling soil, sand, and other loose materials or require all trucks to maintain at least two feet of freeboard. d) Pave, apply water three times a daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas and staging areas at construction sites. e) Sweep daily (preferably with water sweepers) all paved access roads, parking areas and staging areas at construction sites. Notes on construction plans; site inspections Prior to first grading, building or other permit for development activities; during construction City of Dublin 6.1.h Packet Pg. 447 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 5 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial f) Sweep streets daily (preferably with water sweepers) if visible soil material is carried onto adjacent public streets. g) Hydroseed or apply non-toxic soil. h) Enclose, cover, water twice daily or apply non- toxic soil binders to exposed stockpiles (dirt, sand, etc.). i) Limit traffic speeds on unpaved roads to 15 mph. j) Install sandbags or other erosion control measures to prevent silt runoff. k) Replant vegetation in disturbed areas as quickly as possible. Valley Christian Center Supplemental MND (June 2018): AIR-1: The Applicant’s grading contractor(s) shall adhere to the most current Bay Area Air Quality Management District’s construction mitigation measures (Tables 8-1 and 8-2 or as may be updated at the time a grading permit is requested) as set forth in the May 2017 BAAQMD CEQA Guidelines, or as may be amended in the future and in effect at time of issuance of grading permit. Notes on construction plans; site inspection Prior to first grading, building or other permit for development activities; during construction City of Dublin Biological Resources Valley Christian Center Supplemental MND (June 2018): MM Bio-1. Prior to the first grading, building, or other permit for development activities, the project Applicant shall prepare the documentation acceptable to the Community Development Department that Submittal of documentation; notes on construction plans Prior to first grading building, or other permit for development activities City of Dublin 6.1.h Packet Pg. 448 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 6 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial demonstrates compliance with the following: a) No more than 14 days prior to initial ground disturbance and vegetation removal during nesting season (February 1 – August 31), the project Applicant shall retain a qualified biologist to perform pre-construction breeding bird surveys. If any nests are found, they shall be flagged and protected with a suitable buffer. Buffer distances would vary based on species and conditions at the project site, but is usually at least 50 feet, and up to 250 feet for raptors. This mitigation measure does not apply to ground disturbance and vegetation removal activities that occur outside of the nesting season (September 1 – January 31). Valley Christian Center Supplemental MND (June 2018): MM Bio-2. Any on-site coast live oak lost or impacted as a result of project construction shall be replaced on site or in the immediate vicinity at a 2:1 (replacement: impacted) ratio. A Replacement Plan shall be prepared by a qualified biologist identifying the location of replacement habitat, replanting plans and long-term monitoring to ensure the success of the replacement habitat area. Necessary permits shall be obtained from local, state and federal biological resource agencies prior to commencement of replantings. Submittal of documentation; notes on construction plans; site inspection Prior to the first grading, building or other permit for development activities City of Dublin Valley Christian Center Supplemental MND (June 2018): MM Bio-3. Prior to obtaining the first grading or building Submittal of documentation; notes on construction plans; site Prior to the first grading, building or other permit for City of Dublin 6.1.h Packet Pg. 449 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 7 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial permit for development activities involving ground disturbance, the project Applicant shall prepare the documentation acceptable to the Community Development Department that demonstrates compliance with the following: a) Retain a qualified botanist to conduct rare plant surveys within the construction zone for Congdon’s tarplant or other species with potential habitat within the project area during the appropriate time of year in accordance with agency protocols. Impacts to special-status plant species shall be avoided to the fullest extent feasible and habitat that supports special-status plant species shall be preserved. Rare plant surveys shall be conducted at the proper time of year when rare or endangered species are both evident and identifiable. Field surveys shall be scheduled to coincide with known blooming periods, and/or during periods of physiological development that are necessary to identify the plant species of concern. If no special-status plant species are found, then the proposed project would not have any impacts to the species and no additional mitigation is needed. b) Where surveys determine that special-status plant species are present within or adjacent to the proposed project site, direct and indirect impacts of the project on the species (e.g. Congdon’s tarplant and/or San Joaquin spearscale) shall be avoided where feasible inspection development activities; during construction; 6.1.h Packet Pg. 450 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 8 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial through the establishment of activity exclusion zones, where no ground-disturbing activities shall take place, including construction of new facilities, construction staging, or other temporary work areas. Activity exclusion zones for special-status plant species shall be established prior to construction activities around each occupied habitat site, the boundaries of which shall be clearly marked with standard orange plastic construction exclusion fencing or its equivalent. The establishment of activity exclusion zones shall not be required if no construction related disturbances would occur within 250 feet of the occupied habitat site. The size of activity exclusion zones may be reduced through consultation with a qualified biologist and with concurrence from the California Department of Fish & Wildlife (CDFW) based on site-specific conditions. c) If exclusion zones and avoidance of impacts on a special-status plant species are not feasible, then the loss of individuals or occupied habitat of a special-status plant species shall be compensated for through the acquisition, protection, and subsequent management of other existing occurrences. Before the implementation of compensation measures, the project’s Applicant shall provide detailed information to the CDFW and lead agency on 6.1.h Packet Pg. 451 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 9 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial the quality of preserved habitat, location of the preserved occurrences, provisions for protecting and managing the areas, the responsible parties involved, and other pertinent information that demonstrates the feasibility of the compensation. A Mitigation Plan identifying appropriate mitigation measures shall be developed in consultation with and approved by, the CDFW and the City prior to the commencement of any activities that would impact any special status plants. Valley Christian Center Supplemental MND (June 2018): MM BIO-4. For any development near on-site riparian areas, the project Applicant shall conduct pre- construction surveys for California red-legged frog (CRLF) species. The survey shall be completed no more than 30 days prior to work within 200 feet of potential wetland/wet areas on the site. If no species are found, no mitigation shall be required. If CRLF are found on the project site, then the project Applicant shall provide information to support Section 7 consultation with the U.S. Fish & Wildlife Service (USFWS) and the project Applicant shall ensure no net loss of habitat that shall be achieved through avoidance, preservation, creation, and/or purchase of credits. The final selected measures may be part of the Section 7 permitting process. Submittal of documentation; notes on construction plans; site inspection Prior to the first grading, building or other permit for development activities; during construction City of Dublin 6.1.h Packet Pg. 452 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 10 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial The project Applicant shall obtain a biological opinion from the USFWS and comply with the conditions and mitigation requirements under the opinion to ensure that no net loss of habitat occurs. Mitigation may include, but would not be limited to on-site and off-site preservation and creation of CRLF habitat, purchase of credits at mitigation banks, payment of in-lieu fees approved by the agencies, or other agency approved and required mitigation measures. Avoidance measures may include the following or equivalent protective measures: a) To minimize disturbance of breeding and dispersing CRLF construction activity within CRLF upland habitat shall be conducted during the dry season between April 15 and October 15 or before the onset of the rainy season, whichever occurs first. If construction activities are necessary in CRLF upland habitat between October 15 and April 15, the project Applicant would contact the USFWS for approval to extend the work period. b) To minimize disturbance and mortality of adult and juvenile CRLF in aquatic habitat and underground burrows, the project Applicants should minimize the extent of ground-disturbing activities within the work area to the minimum necessary for construction. In addition, the project Applicant should ensure that the contractor installs temporary exclusion fence 6.1.h Packet Pg. 453 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 11 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial between the construction work area and the potential aquatic habitat for all construction within grasslands near aquatic habitat. A minimum buffer zone of 150 feet shall be maintained around CRLF aquatic habitat during construction. No staging, parking, material storage or ground disturbance shall be allowed in the buffer zone. The buffer zone will be clearly defined with construction fencing prior to the initiation of construction activities and shall be maintained until completion of construction. c) The project Applicant should ensure that a qualified wildlife biologist monitors all construction activities within CRLF upland habitat to ensure no take of individual CRLF occurs during project construction. If a CRLF is found, then the monitor would immediately stop construction in that area and contact USFWS for development of a plan for how to proceed with construction. Valley Christian Center Supplemental MND (June 2018): MM BIO-5. Prior to commencement of ground disturbing activities on the undeveloped and undisturbed portions of Parcel 1 of the project site, the Applicant shall retain a qualified biologist to determine the potential presence of wetlands or other waters. If wetlands are found, the Applicant shall prepare a wetland mitigation plan acceptable to the Community Submittal of documentation; notes on construction plans Prior to first site grading or building permit for the southern portion of Parcel 1 City of Dublin 6.1.h Packet Pg. 454 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 12 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial Development Department that demonstrates compliance with the following: a) Project Applicant shall obtain all required resource agency permits and shall prepare and obtain resource agency approval of a wetland mitigation plan that ensures no-net loss of wetland and water habitats. b) The wetland mitigation plan shall include measures for avoidance, minimization, and compensation for wetland impacts. Avoidance and minimization measures may include the designation of buffers around wetland features to be avoided, or project design measures. Compensation measures shall include the preservation and/or creation of wetland or other waters. The final mitigation ratios (the amount of wetlands and waters created or preserved compared to the amount impacted) shall be determined by the applicable resource agency(s). The wetland and mitigation monitoring plan shall include the following: a. Descriptions of wetland types, and their expected functions and values. b. Performance standards and monitoring protocol to ensure the success of the mitigation wetlands over a period to be determined by the resource agencies. c. Engineering plans showing the location, size and configuration of wetlands to be created or preserved. 6.1.h Packet Pg. 455 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 13 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial d. An implementation schedule showing that construction or preservation of mitigation areas shall commence prior to or concurrently with initiation of construction. e. A description of legal protection measures for the preserved wetlands (i.e. dedication of fee title, conservation easement and/or an endowment held by an approved conservation organization, government agency or mitigation bank). Cultural Resources Valley Christian Center EIR (October 2002): MM 4.4-1. If an archeological or Native American artifact is identified, work on the project site shall cease immediately until a resource protection plan conforming to CEQA Guidelines Section 15064.5(e) is prepared by a qualified archeologist and approved by the Community Development Director. Project work may be resumed in compliance with such plan. If human remains are encountered, the Country Coroner shall be contacted immediately. Notes on construction plans; site inspection During construction City of Dublin Geology and Soils Valley Christian Center EIR (October 2002): MM 4.5-1. A site specific geotechnical investigation shall be required for each building constructed as part of the Submittal of documentation Prior to first site grading or building permit City of Dublin 6.1.h Packet Pg. 456 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 14 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial proposed expansion by a California registered geologist or California registered engineering geologist. The report(s) shall address the potential for extension of the Dublin fault on the site, expansive soils and the potential for future landslides on the site. Specific measures to reduce seismic hazards, expansive soils and landslide hazards to a less-than-significant level shall be included in the report(s). Hydrology & Water Quality Valley Christian Center EIR (October 2002): MM 4.6-1. An erosion and sedimentation control plan shall be prepared by a California registered Civil Engineer for implementation throughout all phases of project construction. The plan should be prepared in accordance with the City of Dublin and RWQCB design standards and shall be approved by the Public Works Director prior to issuance of a grading permit. It is recommended that this plan, at a minimum include the following provisions: a) Existing vegetated areas should be left undisturbed until construction of improvements on each portion of the development site is actually ready to commence. b) All disturbed areas should be immediately revegetated or otherwise protected from both wind and water erosion upon the completion of grading activities. c) Stormwater runoff should be collected into Submittal of documentation; notes on construction plans Prior to issuance of grading permit. City of Dublin 6.1.h Packet Pg. 457 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 15 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial stable drainage channels, from small drainage basins, to prevent the buildup of large, potentially erosive stormwater flows. d) Specific measures should be implemented to control erosion from stockpiled earth and exposed soil. e) Runoff should be directed away from all areas disturbed by construction. f) Sediment ponds or siltation basins should be used to trap eroded soils before runoff is discharged into on-site or off-site drainage culverts and channels. g) To the extent possible, major site development work involving excavation and earth moving shall be scheduled during the dry season. Valley Christian Center EIR (October 2002): MM 4.6-2. A Stormwater Pollution Prevention Plan (SWPPP) shall be prepared by a California registered Civil Engineer to RWQCB and City of Dublin standards to ensure Best Management Practices will be employed to reduce surface water pollution to a less-than-significant level. The SWPPP shall be approved by the Public Works Director prior to issuance of a grading permit. Submittal of documentation; notes on construction plans Prior to issuance of grading permit City of Dublin Valley Christian Center EIR (October 2002): MM 4.6-3. The project Applicant shall submit a hydrology study for the proposed project, prepared by a California registered Civil Engineer, documenting the Submittal of documentation; notes on construction plans Prior to issuance of grading permit City of Dublin 6.1.h Packet Pg. 458 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 16 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial amount of current stormwater runoff from the site, estimated future quantities of runoff, and the ability of downstream facilities to accommodate increased stormwater quantities. The report shall also identify needed downstream improvements needed to accommodate increased storm flows and the Applicant’s financial participation in funding needed improvements, if required. Noise Valley Christian Center EIR (October 2002): MM 4.8-1. The construction noise reduction measures included in the Valley Christian Center EIR have been augmented by a revised Noise Mitigation Measure in the Valley Christian Center Supplemental MND (June 2018). Refer to MM NOISE-2 below. N/A N/A N/A Valley Christian Center EIR (October 2002): MM. 4.8-3. As part of the Site Development Review application for the chapel, an acoustic study shall be performed to identify specific noise exposure of the building and identify measures to reduce interior and exterior noise to acceptable levels. Appropriate mitigation may include, but is not limited to sound rated windows, construction of sound walls or berms or using the building as a shield for outdoor spaces. Submittal of documentation Prior to building permit City of Dublin Valley Christian Center EIR (October 2002): MM 4.8-4. An acoustical analysis shall be completed prior to commencement of evening outdoor activities to Submittal of documentation Prior to commencement of evening outdoor activities City of Dublin 6.1.h Packet Pg. 459 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 17 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial estimate noise effects on surrounding residential areas. If the anticipated noise levels would exceed City noise exposure levels, the acoustic report shall contain specific methods to reduce noise levels to acceptable levels. Valley Christian Center Supplemental MND (June 2018): MM NOISE-1. The following noise performance standard for Public Address (PA) systems shall be met by the Applicant: a) To ensure that the PA system would not exceed 55 dBA Lmax at the nearest residences, the amplification system at the new multipurpose field should not exceed 75 dBA Lmax at a distance of 50 feet from each speaker. b) To ensure that the PA system would not exceed 55 dBA Lmax at the nearest residences, the amplification system at the new outdoor amphitheater should not exceed 75 dBA at a distance of 50 feet from each speaker. Notes on construction plans; site inspections Prior to City approval of the Public Address system; on-going City of Dublin Valley Christian Center Supplemental MND (June 2018): MM NOISE-2. The project Applicant shall prepare a construction noise management plan that identifies measures to be taken to minimize construction noise on surrounding sensitive receptors (e.g., residential uses and schools) and includes a site specific noise management measures to be included into project plans and specifications subject to review and approval by the City. These measures shall include, but not be limited to Submittal of documentation; notes on construction plans; site inspections Prior to first grading or building permit; during construction City of Dublin 6.1.h Packet Pg. 460 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 18 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial the following: a) All construction equipment shall be equipped with mufflers and sound control devices (e.g. intake silencers and noise shrouds) no less effective than those provided on the original equipment and no equipment shall have an un- muffled exhaust. b) The contractor shall maintain and tune-up all construction equipment to minimize noise emissions. c) Stationary equipment shall be placed so as to maintain the greatest possible distance to sensitive receptors. d) All equipment servicing shall be performed so as to maintain the greatest distance to the sensitive receptors. e) The project Applicant shall provide to the satisfaction of the Dublin Planning Division, a qualified “Noise Disturbance Coordinator.” The Noise Disturbance Coordinator shall be responsible for responding to any local complaints about construction noise. When a complaint is received, the Noise Disturbance Coordinator shall notify the City within 24 hours of the complaint and determine the cause of the noise complaint (e.g., starting too early, malfunctioning muffler, etc.) and shall implement reasonable measures to resolve the complaint, as deemed acceptable by the Dublin Planning Division. If any notices are sent to 6.1.h Packet Pg. 461 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 19 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial residential units immediately surrounding the construction site by the City and all signs posted at the construction site shall include the contact name and the telephone number for the Noise Disturbance Coordinator. f) Select demolition method to minimize vibration, where possible (e.g. sawing masonry into sections rather than demolishing it by pavement breakers). g) The construction contractor shall limit all on-site noise producing construction activities, including deliveries and warming up of equipment, to the daytime hours of 7:30 am to 5:00 pm, Monday through Friday (excluding holidays) unless otherwise approved by the City Engineer. Public Services Transportation/Traffic Valley Christian Center EIR (October 2002): MM 4.10-1. The project sponsor shall contribute a fair- share contribution to the funding of traffic signals at the Dublin Boulevard/Silvergate Drive and Dublin Boulevard/Inspiration Drive. (Completed) COMPLETED N/A N/A Valley Christian Center EIR (October 2002): MM 4.10-2. Monitoring of the peak hour turning movements at project driveways shall be conducted on one typical school day every six months following the Submittal of data to City Every 6 months (following completion of school expansion) City of Dublin 6.1.h Packet Pg. 462 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 20 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial completion of the school expansion and reported to the City, to demonstrate that the expansion does not increase the rate of vehicles violating these restrictions. If the number of violators increases after the expansion, more stringent enforcement or other measures may be required by the school administration to limit the number of vehicles accessing the project site to or from Bay Laurel Street, as determined by the City of Dublin Public Works Director. Valley Christian Center EIR (October 2002): MM 4.10-3. The project sponsor shall make a fair share contribution toward the funding of the future widening of Dublin Boulevard between Hansen Drive and Silvergate Drive from two to four lanes. (Completed) COMPLETED N/A N/A Valley Christian Center Supplemental MND (June 2018): MM TRA-1. The following steps shall be taken to ensure that project related traffic does not cut through adjacent neighborhoods as part of the school operations: a) The school administration shall issue a letter to all students a minimum of one time per year advising household drivers not to use routes through adjacent neighborhoods. b) The Applicant shall continue monitoring local driving activities as required in the 2003 EIR Mitigation Measure 4.10-2 at the completion of development phase 2, 3 and 4 to ensure that the rate of cut through traffic does not increase. Submittal of letter sent to the students to the City; submittal of data to City Minimum of one time per year City of Dublin 6.1.h Packet Pg. 463 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian City of Dublin Valley Christian Center: Mitigation Monitoring and Reporting Program Page 21 Mitigation Measures Method of Verification Timing of Verification Responsible for Verification Verification of Completion Date Initial c) If it is determined that cut-through traffic has increased based on additional construction, increased enforcement of the illegal turns and/or prohibiting turns to/from the north at the southern driveway shall be implemented by the school with oversight by the Public Works Department. Valley Christian Center Supplemental MND (June 2018): MM TRA-2. Prior to issuance of a building permit for the football stadium, the Applicant shall retain a California- registered Traffic Engineer to prepare a Parking Management for the operation of football games and other large activities (such as graduations) held at the proposed stadium. The Parking Management Plan shall demonstrate that all parking for football games and other large activities can be safely accommodated on the site and avoid spill-over of parking on adjacent streets. Methods that could be included in the Parking Management Plan could include but are not limited to use of parking attendants before and during games and other large activities to implement valet parking, promotion of carpooling to games and limiting sales of admission tickets to correspond with estimated parking supply. The Parking Management Plan shall be approved by the City of Dublin Community Development Department and Public Works Department prior to the issuance of the building permit for the stadium. Submittal of documentation Prior to building permit for the athletic field City of Dublin 6.1.h Packet Pg. 464 Attachment: 8. Exhibit B to Attachment 6 - Mitigation Monitoring & Reporting Program (Valley Christian Valley Christian Center Supplemental IS/MND Response to Comments August 14, 2018 Planning Application Number: PLPA-2014-00052 6.1.i Packet Pg. 465 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) City of Dublin Valley Christian Center Supplemental IS/ MND Response to Comments | Page 1 Valley Christian Center Supplemental IS/MND Response to Comments PLPA-2014-00052 Introduction The proposed project includes Planned Development Zoning to rearrange the approved uses on the Valley Christian campus over time. The proposed improvements will be constructed in four phases over approximately 20 years. The Planned Development Zoning serves as the master plan to build out the campus. The proposed amendments to the existing master plan include the addition of a lighted athletic field with sound amplification, establishing a parking standard for the athletic field and re-allocating the square feet associated to the various buildings/uses. The Applicant is also requesting a Site Development Review Permit to construct the athletic field, a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping (Phase 1). Future phases will be considered at the time that they are submitted. An Initial Study/Supplemental Mitigated Negative Declaration has been prepared in accordance with the provisions of the California Environmental Quality Act (CEQA). The Supplemental Mitigated Negative Declaration tiers from the certified Environmental Impact Report for the existing Valley Christian Center Master Plan approved in 2003. The project site is located at 7500 Inspiration Drive in the westerly portion of Dublin (APN 941- 0022-003, 004, 005 & 006). The City circulated a Supplemental Mitigated Negative Declaration (Supplemental MND) for review from June 12, 2018 through July 12, 2018. CEQA does not require the City to prepare written responses to comments received on a Supplemental Mitigated Negative Declaration. The City has nevertheless prepared these written responses to address the general issues raised in the comment letters. Corrections and Modifications The response to comments also contain clarifications and minor corrections to information presented in the draft Supplemental MND. None of the clarifications or modifications in this document requires “substantial revision” of the Supplemental MND as defined in the Guidelines, therefore the City has determined that no recirculation is required. The following minor changes and modifications are hereby made to the Supplemental MND. Changes are shown in underline and strikeout. 6.1.i Packet Pg. 466 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) City of Dublin Valley Christian Center Supplemental IS/ MND Response to Comments | Page 2 Revised Mitigation Measure BIO-5. This measure is hereby amended by reference to read as follows: Mitigation Measure BIO-5. Prior to commencement of ground disturbing activities on the undeveloped and undisturbed portions of Parcel 1 of the project site, the Applicant shall retain a qualified biologist to determine the potential presence of wetlands or other waters. If wetlands are found, the Applicant shall prepare a wetland mitigation plan acceptable to the Community Development Department that demonstrates compliance with the following: a) The project Applicant shall obtain all required resource agency permits and shall prepare and obtain approval of a wetland mitigation plan that ensures no net loss of wetland and water habitat. b) The wetland mitigation plan shall include measures for avoidance, minimization and compensation for wetland impacts. Avoidance and minimization measures may include the designation of buffers around wetland features to be avoided or project design measures. Compensation measures shall include the preservation and/or creation of wetlands or other waters. The final mitigation ratio (the amount of wetlands and other water created or preserved compared to the amount impacted) shall be determined by the applicable resource agency(s). The wetland mitigation and monitoring plan shall include the following: a. Description of wetland types and their expected functions and values; b. Performance standards and monitoring protocol to ensure the success of the mitigation wetlands over a period of time to be determined by the resource agencies; c. Engineering plans showing the location, size and configuration of wetlands to be created or preserved; d. An implementation schedule showing the construction or preservation of mitigation areas shall commence prior to or concurrently with the initiation of construction; and e. A description of legal protection of the preserved wetlands (such as dedication of fee title, conservation easement and/or an endowment held by an approved conservation organization, government agency or mitigation bank). Comments Received for Supplemental MND/Initial Study The following comment letters were received by the City during the comment period (June 12, 2018 through July 12, 2018): Letter # Person/Agency Date 1 San Francisco Bay Regional Water Quality Control Board (Water Board) July 5, 2018 2 CA Department of Transportation (Caltrans) July 10, 2018 6.1.i Packet Pg. 467 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) City of Dublin Valley Christian Center Supplemental IS/ MND Response to Comments | Page 3 Comment Letter No. 1: San Francisco Bay Regional Water Quality Control Board Potential Impacts to Wetlands or Other Waters of the State WRA, Inc. performed an assessment of biological resources at the approximate 51 acre Valley Christian Center project site and the surrounding environs on May 20, 2015. The site visit assessed the Study Area for the 1) potential to support special-status species and 2) presence of other sensitive biological resources protected by local, state, and federal laws and regulations. During the 2015 assessment, WRA observed three sensitive biological community types covering 1.86 acres in the Study Area, including ephemeral stream and riparian woodland. An ephemeral stream exists within the southwestern corner of the Study Area. The location of the biological communities present within the Study Area (including the ephemeral stream) are shown on Figure 2 of the Biological Resource Assessment (page 11). On March 5, 2018, WRA returned to the site to assess whether existing conditions had changed significantly since the 2015 site visit. WRA determined that the site conditions have not changed significantly since the 2015 visit. The distribution and extent of sensitive biological communities, including the ephemeral stream, has not expanded or decreased. As part of the Biological Resource Assessment, the Study Area was surveyed to determine if any wetlands and waters are potentially subject to jurisdiction by the U.S. Army Corps of Engineers, the Regional Water Quality Control Board or the California Department of Fish & Wildlife were present. The preliminary waters assessment was based primarily on the presence of unvegetated, ponded areas of flowing water, or evidence indicating their presence such as a high water mark or a defined drainage course. As noted on page 7 of the Biological Resource Assessment, collection of additional data is necessary to prepare a delineation report suitable for submission to the U.S. Army Corps of Engineers. Since wetlands and jurisdictional waters are potentially located within the southern portion of Parcel 1, the Supplemental MND includes Mitigation Measure BIO-5 to address any potential significant impact of the project on these resources (pages 47-48). The proposed project will be developed in four phases over approximately 20 years. The initial phases of development are within the developed portions of the site, not where the potential wetlands are located. The Valley Christian Center is an existing developed campus that includes pre-school through high school, church, administrative buildings, sports facilities, and parking areas. Much of the development that is proposed in the initial phases includes additions to existing buildings. All proposed development is within the existing development envelope and already disturbed area of Parcel 1, except Building E and F which are part of the last development phase. Proposed buildings E and F, located in the southern portion of Parcel 1 outside the existing developed area, may have impacts to the potential wetland and waters on the site. Construction of these buildings will occur in the last phase of development in approximately 15-20 years. Prior to commencement of any ground-disturbing activities within the undisturbed and undeveloped area of Parcel 1, Mitigation Measure BIO-5 must be implemented. As described below, Mitigation Measure BIO-5 has been clarified to state that 6.1.i Packet Pg. 468 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) City of Dublin Valley Christian Center Supplemental IS/ MND Response to Comments | Page 4 the requirements are triggered prior to commencement of any ground disturbing activities on the undeveloped and undisturbed portions of Parcel 1 as existed at the time of 2018 approval of the Planned Development Zoning Amendment. The revised Mitigation Measure BIO-5 has been added to the Mitigation Monitoring and Reporting Program. Therefore, the mitigation will be required for any activities that may potentially affect the wetlands or waters. Mitigation Measure BIO-5 complies with CEQA requirements. It requires a final formal delineation and determination of the presence of wetlands or waters in the southern portion of Parcel 1 prior to any ground-disturbing activities outside the existing developed area. This is appropriate because these activities are part of a later phase of a 20 year plan which is expected to occur more than 5 years after the approval of the Planned Development Zoning for the project. A formal wetlands delineation performed at this time would have to be redone at the time of development of the southern portion of Parcel 1, since a delineation approval is only effective for a maximum of 5 years. In addition, the plans for the southern portion of Parcel 1 are conceptual and not fully known at this time. The plans for development in the southern portion of Parcel 1 will require future approval of a Site Development Review before any ground-disturbing activities. So, any completion of a final wetlands delineation at this time would be premature. Mitigation Measure BIO-5 sets forth performance standards for the development of a wetland mitigation plan including: no net loss of wetlands or habitat; specific avoidance and minimization measures; compensation measures of at least a 1-to-1 replacement ratio or any greater mitigation ratio required by resource agencies; performance standards and monitoring protocol to ensure successful establishment and preservation of mitigation wetlands; implementation schedule; and legal protection of mitigation wetlands to assure their preservation over time. The Mitigation Measure included in the letter from the Regional Water Quality Control Board is not the full Mitigation Measure included in the Supplemental MND. The concerns raised by the Regional Water Quality Control Board are addressed in the full mitigation measure as described above. No modification of the mitigation measure is required to comply with legal standards. Hydrology and Water Quality Pursuant to Section 402 of the Clean Water Act and the Porter-Cologne Water Quality Control Act, municipal stormwater discharges in the City of Dublin are regulated under the San Francisco Bay Region Municipal Regional Stormwater National Pollutant Discharge Elimination Systems NPDES Permit (MRP), Order No. R2-2015-0049, NPDES Permit No. CAS612008, adopted November 19, 2015. The MRP is overseen by the San Francisco Bay Regional Water Quality Control Board (RWQCB). Provision C.3 (New Development & Redevelopment) of the MRP addresses post-construction stormwater management requirements for new development and redevelopment projects that meet certain impervious surface area thresholds. Provision C.3 requires the incorporation of site design, source control, and low impact development stormwater treatment measures in development projects to minimize the discharge of pollutants in stormwater runoff and prevent non-stormwater discharges. MRP Provision C.3.g pertains to hydromodification management. 6.1.i Packet Pg. 469 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) City of Dublin Valley Christian Center Supplemental IS/ MND Response to Comments | Page 5 All projects within the City of Dublin are required to comply with all MRP provisions. The first phase of development includes a stormwater control plan, which was reviewed by the City to verify consistency with the RWQCB requirements. City requirements will be imposed on each phase of development. Comment Letter No. 2: CA Department of Transportation (Caltrans) Vehicle Trip Reduction A Transportation Demand Management (TDM) program is not required for the project since the project does not have any new significant impact on traffic under CEQA supplemental review standards. Based on the findings of the traffic analysis prepared for the project, the proposed changes to the Master Plan would not result in new or more severe significant traffic impacts than were analyzed in the 2003 EIR. Mitigation Measures included in the 2003 EIR have been implemented to minimize traffic at Dublin Boulevard intersections with Inspiration Drive and Hansen Drive. The enrollment for the school is not anticipated to increase as a result of the project. With regard to TDM measures, the Valley Christian Center has a program in place to encourage carpooling. At the beginning of each school year a form is given to parents who are interested in carpooling. There are carpooling opportunities for pick-up, drop-off and extracurricular activities. Additionally, a Condition of Approval has been placed on the project that requires that bicycle parking be provided at each phase of development consistent with CAL Green Building Code. An analysis of Vehicle Miles Traveled (VMT) is not required for this project. The final CEQA Guidelines on VMT analysis have not been adopted. The Natural Resources Agency released the final proposed Guidelines for review in July 2018. The final proposed Guidelines include a new Section 15064.3 on VMT analysis and thresholds. New Guidelines Section 15064.3 states that they do not take effect until January 1, 2020 unless the lead agency adopts them earlier. The City of Dublin has not established any standards or thresholds on VMT. Therefore, VMT requirements have not yet been adopted and are not in effect at this time. The final Guidelines may change based on the comments received during the Natural Resources Agency formal administrative rulemaking process. Since there are no standards in effect on VMT analysis, no analysis of the project’s impacts on VMT is legally required. Outdoor Advertising Not applicable to the project – signage is not included in the application. Encroachment Permit Not applicable to the project – no work is proposed within the State right-of-way. 6.1.i Packet Pg. 470 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) 6.1.i Packet Pg. 471 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) 6.1.i Packet Pg. 472 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) 6.1.i Packet Pg. 473 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) 6.1.i Packet Pg. 474 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) 6.1.i Packet Pg. 475 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) 6.1.i Packet Pg. 476 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) 6.1.i Packet Pg. 477 Attachment: 9. Response to Comments (Valley Christian Center PD & SDR (PLPA-2014-00052)) Page 1 of 2 RESOLUTION NO. 18-18 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION APPROVING A SUPPLEMENTAL MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM FOR THE VALLEY CHRISTIAN CENTER PROJECT PLPA 2014-00052 (APN 941-0022-003, 004, 005 & 006) WHEREAS, the Applicant, the Valley Christian Center, has requested approval of an amendment to the existing Planned Development Zoning District, and a Site Development Review Permit to construct a lighted athletic field with sound amplification, a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping. These planning and implementing actions are collectively known as the “Valley Christian Center project” or the “Project”; and WHEREAS, the project site is approximately 51 acres and is located at 7500 Inspiration Drive in the westerly portion of Dublin; and WHEREAS, the California Environmental Quality Act (CEQA), together with the State guidelines and City environmental regulations, require that certain projects be reviewed for environmental impacts and that environmental documents be prepared; and WHEREAS, in 2003, the City Council adopted a Resolution certifying an Environmental Impact Report (EIR), and adopted findings and a Mitigation Monitoring and Reporting Program for the Valley Christian Center Expansion/Master Plan project (Resolution No. 92-03, incorporated herein by reference); and WHEREAS, the City prepared a modified Initial Study to determine whether supplemental environmental review was required for the currently proposed Valley Christian Center project under CEQA standards. The Initial Study examined whether there were substantial changes to the proposed development, substantial changes in circumstances, or new information, any of which would result in new or more severe significant impacts than analyzed in the prior Valley Christian Center EIR or whether any other standards for supplemental environmental review were met; and WHEREAS, upon completion of the Initial Study it was determined that there were new potentially significant impacts associated with the project related to aesthetics, biological resources, noise, and transportation/traffic; therefore, a Supplemental Mitigated Negative Declaration was prepared to analyze those impacts and included mitigation measures to reduce the impacts to less than significant; and WHEREAS, the Supplemental Mitigated Negative Declaration/Initial Study was circulated for public review from June 12, 2018 to July 12, 2018; and WHEREAS, the City of Dublin received two comment letters during the public review period; and 6.1.j Packet Pg. 478 Attachment: 10. Planning Commission Resolutions No. 18-18 thru 18-20 (Valley Christian Center PD & SDR (PLPA-2014-00052)) 2 of 2 WHEREAS, on August 14, 2018, the Planning Commission held a properly noticed public hearing on the project, at which time all interested parties had the opportunity to be heard; and WHEREAS, a Staff Report dated August 14, 2018, and incorporated herein by reference described and analyzed the project and related Supplemental Mitigated Negative Declaration for the Planning Commission and recommended adoption of the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program and approval of the project; and WHEREAS, the Planning Commission considered the Supplemental Mitigated Negative Declaration, as well as the prior Environmental Impact Report and all above-referenced reports, recommendations, and testimony and used its independent judgement before making a recommendation on the project. NOW, THEREFORE BE IT RESOLVED that the foregoing recitals are true and correct and made a part of this resolution. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin recommends that the City Council adopt a Resolution approving the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the project which draft Resolution is attached hereto as Exhibit A and incorporated herein by reference. The Planning Commission recommendation is based on the Staff Report analysis and recommendation and on the findings set forth in the attached draft Resolution. PASSED, APPROVED AND ADOPTED this 14th day of August 2018 by the following vote: AYES: Bhuthimethee, Wright, Mittan, Kothari, Quereshi NOES: ABSENT: ABSTAIN: Planning Commission Chairperson ATTEST: Assistant Community Development Director 6.1.j Packet Pg. 479 Attachment: 10. Planning Commission Resolutions No. 18-18 thru 18-20 (Valley Christian Center PD & SDR (PLPA-2014-00052)) RESOLUTION NO. 18-19 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE AMENDING THE PLANNED DEVELOPMENT ZONING DISTRICT FOR THE VALLEY CHRISTIAN CENTER PROJECT PLPA 2014-00052 (APN 941-0022-003, 004, 005 & 006) WHEREAS, the Applicant, the Valley Christian Center, has requested approval of an amendment to the existing Planned Development Zoning District, and a Site Development Review Permit to construct a lighted athletic field with sound amplification, a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping. These planning and implementing actions are collectively known as the “Valley Christian Center project” or the “Project”; and WHEREAS, the project site is approximately 51 acres and is located at 7500 Inspiration Drive in the westerly portion of Dublin; and WHEREAS, in accordance with the California Environmental Quality Act (CEQA) certain projects are required to be reviewed for environmental impacts and when applicable, environmental documents prepared; and WHEREAS, in 2003, the City Council adopted a Resolution certifying an Environmental Impact Report (EIR), and adopted findings and a Mitigation Monitoring and Reporting Program for the Valley Christian Center Expansion/Master Plan project (Resolution No. 92-03, incorporated herein by reference); and WHEREAS, the City prepared a modified Initial Study to determine whether supplemental environmental review was required for the currently proposed Valley Christian Center project under CEQA standards. The Initial Study examined whether there were substantial changes to the proposed development, substantial changes in circumstances, or new information, any of which would result in new or more severe significant impacts than analyzed in the prior Valley Christian Center EIR or whether any other standards for supplemental environmental review were met; and WHEREAS, upon completion of the Initial Study it was determined that there were new potentially significant impacts associated with the project related to aesthetics, biological resources, noise, and transportation/traffic; therefore, a Supplemental Mitigated Negative Declaration was prepared to analyze those impacts and included mitigation measures to reduce the impacts to less than significant; and WHEREAS, the Supplemental Mitigated Negative Declaration/Initial Study was circulated for public review from June 12, 2018 to July 12, 2018; and WHEREAS, the City of Dublin received two comment letters during the public review period; and 6.1.j Packet Pg. 480 Attachment: 10. Planning Commission Resolutions No. 18-18 thru 18-20 (Valley Christian Center PD & SDR (PLPA-2014-00052)) WHEREAS, on August 14, 2018, the Planning Commission held a properly noticed public hearing on the project, including the amendment to the Planned Development Zoning, Site Development Review and Supplemental Mitigated Negative Declaration, at which time all interested parties had the opportunity to be heard; and WHEREAS, a Staff Report dated August 14, 2018, and incorporated herein by reference, described and analyzed the project for the Planning Commission; and WHEREAS, on August 14, 2018, the Planning Commission adopted Resolution 18-18 recommending that the City Council approve the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the project, which Resolution is incorporated herein by reference and available for review at City Hall during normal business hours; and WHEREAS, the Planning Commission did review the Supplemental Mitigated Negative Declaration/Initial Study, all said reports, recommendations and testimony herein above set forth and used its independent judgment prior to making a recommendation on the project. NOW, THEREFORE, BE IT RESOLVED that the foregoing recitals are true and correct and made a part of this resolution. BE IT FURTHER RESOLVED that the Dublin Planning Commission does hereby recommend that the City Council adopt an Ordinance (Attached as Exhibit A) amending the existing Planned Development Zoning District for the Valley Christian Center with the following additional requirements: 1) the required Parking Management Plan include measures to manage traffic that would cut through the neighborhood; 2) the Parking Management Plan should be periodically reviewed by the City at the City’s discretion; 3) clarify that the outdoor amphitheater as a permitted use on Parcel 1; and 4) clarify that sound amplification in the amphitheater shall not commence before 10am daily, and shall conclude by 8pm on weeknights and 10pm on Friday and Saturday nights. PASSED, APPROVED, AND ADOPTED this 14th day of August 2018 by the following vote: AYES: Bhuthimethee, Wright, Mittan, Kothari, Quereshi NOES: ABSENT: ABSTAIN: ______________________________ Planning Commission Chair ATTEST: ______________________________ Assistant Community Development Director 6.1.j Packet Pg. 481 Attachment: 10. Planning Commission Resolutions No. 18-18 thru 18-20 (Valley Christian Center PD & SDR (PLPA-2014-00052)) RESOLUTION NO. 18 - 20 A RESOLUTION OF THE PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION APPROVING A SITE DEVELOPMENT REVIEW PERMIT FOR THE VALLEY CHRISTIAN CENTER PLPA 2014-00052 (APN 941-0022-003, 004, 005 & 006) WHEREAS, the Applicant, the Valley Christian Center, has requested approval of an amendment to the existing Planned Development Zoning District, and a Site Development Review Permit to construct a lighted athletic field with sound amplification, a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping. These planning and implementing actions are collectively known as the “Valley Christian Center project” or the “Project”; and WHEREAS, the project site is approximately 51 acres and is located at 7500 Inspiration Drive in the westerly portion of Dublin; and WHEREAS, the project site is located within a Planned Development Zoning District; and WHEREAS, the project plans illustrate the proposed lighted athletic field, the concession stand/ticket booth, and associated site improvements consistent with the amended Planned Development zoning proposed as part of this project; and WHEREAS, the Site Development Review Permit application collectively defines this project and is available and on file in the Community Development Department; and WHEREAS, the California Environmental Quality Act (CEQA), together with the State guidelines and City environmental regulations, require that certain projects be reviewed for environmental impacts and that environmental documents be prepared; and WHEREAS, in 2003, the City Council adopted a Resolution certifying an Environmental Impact Report (EIR), and adopted findings and a Mitigation Monitoring and Reporting Program for the Valley Christian Center Expansion/Master Plan project (Resolution No. 92-03, incorporated herein by reference); and WHEREAS, the City prepared a modified Initial Study to determine whether supplemental environmental review was required for the currently proposed Valley Christian Center project under CEQA standards. The Initial Study examined whether there were substantial changes to the proposed development, substantial changes in circumstances, or new information, any of which would result in new or more severe significant impacts than analyzed in the prior Valley Christian Center EIR or whether any other standards for supplemental environmental review were met; and WHEREAS, upon completion of the Initial Study it was determined that there were new potentially significant impacts associated with the project related to aesthetics, biological resources, noise, and transportation/traffic; therefore, a Supplemental Mitigated Negative 6.1.j Packet Pg. 482 Attachment: 10. Planning Commission Resolutions No. 18-18 thru 18-20 (Valley Christian Center PD & SDR (PLPA-2014-00052)) 2 Declaration was prepared to analyze those impacts and included mitigation measures to reduce the impacts to less than significant; and WHEREAS, the Supplemental Mitigated Negative Declaration/Initial Study was circulated for public review from June 12, 2018 to July 12, 2018; and WHEREAS, the City of Dublin received two comment letters during the public review period; and WHEREAS, a Staff Report dated August 14, 2018, and incorporated herein by reference, described and analyzed the project for the Planning Commission; and WHEREAS, proper notice of said hearing was given in all respects as required by law; and WHEREAS, on August 14, 2018, the Planning Commission held a properly noticed public hearing on the Project, at which time all interested parties had the opportunity to be heard; and WHEREAS, on August 14, 2018, the Planning Commission adopted Resolution 18-18 recommending that the City Council approve the Supplemental Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, which Resolution is incorporated herein by reference and available for review at City Hall during normal business hours; and WHEREAS, on August 14, 2018, the Planning Commission adopted Resolution 18-19 recommending that the City Council approve an amendment to the existing Planned Development Zoning District, which Resolution is incorporated herein by reference and available for review at City Hall during normal business hours; and WHEREAS, the Planning Commission did hear and consider all said reports, recommendations and testimony herein above set forth and used its independent judgment to evaluate the project. NOW, THEREFORE, BE IT RESOLVED that the foregoing recitals are true and correct and made part of this resolution. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin, based on the findings and conditions of approval in the attached Resolution, recommends that the City Council adopt the Resolution attached as Exhibit A, which Resolution approves a Site Development Review Permit for the Valley Christian Center to construct a lighted athletic field with sound amplification, a concession stand/ticket booth and associated site improvements including a parking lot, plaza and landscaping. 6.1.j Packet Pg. 483 Attachment: 10. Planning Commission Resolutions No. 18-18 thru 18-20 (Valley Christian Center PD & SDR (PLPA-2014-00052)) 3 PASSED, APPROVED AND ADOPTED this 14th day of August 2018 by the following vote: AYES: Bhuthimethee, Wright, Mittan, Kothari, Quereshi NOES: ABSENT: ABSTAIN: Planning Commission Chair ATTEST: Assistant Community Development Director 6.1.j Packet Pg. 484 Attachment: 10. Planning Commission Resolutions No. 18-18 thru 18-20 (Valley Christian Center PD & SDR (PLPA-2014-00052)) PLANNING COMMISSION MINUTES Tuesday, August 14, 2018 Planning Commission July 10, 2018 Regular Meeting P a g e | 1 A Regular Meeting of the Dublin Planning Commission was held on Tuesday, August 14, 2018, in the City Council Chamber. The meeting was called to order at 7:00 PM., by Commission Chair Bhuthimethee. 1. Call to Order and Pledge of Allegiance Attendee Name Title Status T ara Bhuthim ethee Comm ission Chair Present Stephen W right Comm ission Vice Chair Present Am it Kothari Planning Comm issioner Present Sam ir Qureshi Planning Comm issioner Present Scott Mittan Planning Comm issioner Present 2. Oral Communications – None. 2.1 Public Comment No public comments were made. 3. Consent Calendar 3.1. Approve the Minutes of the July 10, 2018 Planning Commission Meeting RESULT: ADOPTED [UNANIMOUS] MOVED BY: Stephen Wright, Commission Vice Chair SECOND: Amit Kothari, Planning Commissioner AYES: Wright, Bhuthimethee, Mittan, Kothari, Qureshi 4. Written Communication - None. 5. Public Hearing 5.1 Valley Christian Center Planned Development Zoning Amendment and Site Development Review Permit (PLPA-2014-00052) Martha Battaglia, Associate Planner, made a presentation and responded to questions posed by the Commission. Jim Goring, Applicant representative with Goring Architects, made a presentation and responded to questions posed by the Commission. 6.1.k Packet Pg. 485 Attachment: 11. Planning Commission Draft Meeting Minutes dated August 14, 2018 (Valley Christian Center PD & SDR (PLPA-2014-00052)) Planning Commission August 14, 2018 Regular Meeting P a g e | 2 Roger Valci, Lead Pastor for Valley Christian Center, made a presentation and answered questions posed by the Commission. Angela Bruggeman, Head of Schools, Upper School Principal for Valley Christian Center, made a presentation. Richard Lietz, Elder at Valley Christian Center, answered questions posed by the Commission. Reed, Dublin Resident, spoke in opposition to the project. Shreya Shah, Dublin Resident, spoke in opposition to the project. Shirley Lewandowski, Board President for Hacienda Heights HOA, spoke in opposition to the project. John McClain, Dublin Resident, spoke in opposition of the project. Chris Doyle, Dublin Resident, spoke in opposition of the project. Bill Adams, Board Member of Valley Christian Center, spoke in favor of the project. Jim Goring, Applicant representative with Goring Architects, responded to questions posed by the Public and the Commission. Richard Lietz, Elder at Valley Christian Center, responded to questions posed by the Public and the Commission. Angela Bruggeman, Head of Schools, Upper School Principal for Valley Christian Center, responded to questions posed by the Public and the Commission. Commission Chair Bhuthimethee closed the Public Hearing. Jerry Haag, CEQA Consultant, addressed questions posed by the Commission. Rob Tuma, Transportation Consultant with Omni-Means LTD., responded to questions posed by the Commission. Commission Chair Bhuthimethee reopened the Public Hearing. Angela Bruggeman, Head of Schools, Valley Christian Center, responded to questions posed by the Commission. Commission Chair Bhuthimethee closed the public hearing and the Commission began deliberations. 6.1.k Packet Pg. 486 Attachment: 11. Planning Commission Draft Meeting Minutes dated August 14, 2018 (Valley Christian Center PD & SDR (PLPA-2014-00052)) Planning Commission August 14, 2018 Regular Meeting P a g e | 3 Jeff Baker, Assistant Community Development Director, responded to questions posed by the commission. Commissioner Wright made a motion to recommend approval of the project with the following clarifications to the proposed Planned Development Zoning: • The required Parking Management Plan shall include measures to manage traffic that would cut through the neighborhood. • The Parking Management Plan should be periodically reviewed by the City at the City’s discretion. • Clarify that the outdoor amphitheater as a permitted use on Parcel 1 . • Clarify that sound amplification in the amphitheater shall not commence before 10am daily, and shall conclude by 8pm on weeknights and 10pm on Friday and Saturday nights. RESOLUTION NO. 18-18 A RESOLUTION OF THE PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION APPROVING A SUPPLEMENTAL MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM FOR THE VALLEY CHRISTIAN CENTER PROJECT PLPA 2014-00052 RESOLUTION NO. 18-19 A RESOLUTION OF THE PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE AMENDING THE PLANNED DEVELOPMENT ZONING DISTRICT FOR VALLEY CHRISTIAN CENTER PROJECT PLPA-2014-00052 RESOLUTION NO. 18 - 20 A RESOLUTION OF THE PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION APPROVING A SITE DEVELOPMENT REVIEW PERMIT FOR THE VALLEY CHRISTIAN CENTER PLPA 2014-00052 6.1.k Packet Pg. 487 Attachment: 11. Planning Commission Draft Meeting Minutes dated August 14, 2018 (Valley Christian Center PD & SDR (PLPA-2014-00052)) Planning Commission August 14, 2018 Regular Meeting P a g e | 4 RESULT: APROVED [UNANIMOUS] MOVED BY: Stephen Wright, Planning Commission Vice Chair SECOND: Samir Qureshi, Planning Commissioner AYES: Bhuthimethee, Wright, Mittan, Kothari, Qureshi 5.2 Water Efficient Landscape Ordinance (PLPA-2018-00018) Martha Battaglia, Associate Planner, made a presentation and responded to questions posed by the Commission. RESOLUTION NO. 18-21 A RESOLUTION OF THE PLANNING COMMISSION RECOMMENDING THE CITY COUNCIL ADOPT AN ORDINANCE ADOPTING WATER EFFICIENT LANDSCAPING REGULATIONS AS CHAPTER 8.88 OF THE DUBLIN MUNICIPAL CODE (PLPA-2018-00018) RESULT: APROVED [UNANIMOUS] MOVED BY: Stephen Wright, Planning Commission Vice Chair SECOND: Samir Qureshi, Planning Commissioner AYES: Bhuthimethee, Wright, Mittan, Kothari, Qureshi 6. Unfinished Business – None. 7. New Business – None. 8. Other Business Jeff Baker, Assistant Community Development Director, informed the Commission that the next meeting is scheduled for September 11, 2018. Upon the request of Commissioner Wright, Jeff Baker provided status updates on various project sites that were approved by Planning Commission and City Council but have not yet started construction. Commissioner Wright mentioned that there will be a City Council study session for IKEA held on August 21, 2018. He stated that it would be beneficial for Planning Commission to be invited by City Council to attend the meeting and share in the discussion. Jeff Baker informed the Commission that the Commissioners are welcome to attend the meeting as members of the Public and express their viewpoints. Jeff Baker stated that the project will 6.1.k Packet Pg. 488 Attachment: 11. Planning Commission Draft Meeting Minutes dated August 14, 2018 (Valley Christian Center PD & SDR (PLPA-2014-00052)) Planning Commission August 14, 2018 Regular Meeting P a g e | 5 come before the Planning Commission for their review and recommendation at a future Planning Commission meeting. 9. Ad journment The meeting was adjourned by Commission Chair Bhuthimethee at 9:35 p.m. Respectfully submitted, Planning Commission Chair ATTEST: Jeff Baker Assistant Community Development Director 6.1.k Packet Pg. 489 Attachment: 11. Planning Commission Draft Meeting Minutes dated August 14, 2018 (Valley Christian Center PD & SDR (PLPA-2014-00052)) Valley Christian Center Comment Letters From: Nancy Ubaldi <nancy.ubaldi@yahoo.com> Date: August 18, 2018 at 8:04:58 PM PDT To: "council@dublin.ca.gov" <council@dublin.ca.gov> Subject: Valley Christian's Proposal Reply-To: "nancy.ubaldi@yahoo.com" <nancy.ubaldi@yahoo.com> I read about the 1100 seat capacity gym they are considering building. I vehemently oppose this proposal due to the sound and the traffic implications for us Dublin residents. Nancy Ubaldi From: Doris Jung [mailto:dnjung@gmail.com] Sent: Monday, August 20, 2018 10:45 AM To: City Council Subject: Valley Christian Center (PLPA-2014-00052) Dear City Council leaders, I am a homeowner at Hacienda Heights which sits right below Valley Christian Center. We were notified of a public hearing to build a football field on their immediate premises. The reason why I am writing is to request a 30 day extension to examine the impact to our neighborhood. These environmental impact might include lights, noise, traffic and trash. For example, I feel our neighborhood is already receiving noise echoing from the noise of children and announcements made from PA systems. To put in a football field would drastically add and increase to the noise level. I feel that we were not given ample time to examine all these impacts and feel that it would be in the best interest of all of us if you would consider providing an extension of at least 30 days so that our concerns can be presented to City Hall. Thank you, Doris Jung Las Palmas Way From: VIJAYA DHINAKARAN <vijaya_dhinak@yahoo.com> Date: August 19, 2018 at 6:35:36 PM PDT To: council@dublin.ca.gov Subject: Valley Christian sports arena I live in Hansen drive. I’m against the proposal on this plan. Sent from my iPhone 6.1.l Packet Pg. 490 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) From: Eswar Dhinakaran <eswardhinak@gmail.com> Date: August 19, 2018 at 7:48:56 PM PDT To: council@dublin.ca.gov Subject: Valley Christian Center Expansion Hello, I'm reaching out to say the Dublin Planning Commission should not be expanding the Valley Christian Center. It's going to trash and disturb our neighborhood and the wildlife. There's going to be a ton of light and sound polluton. It's preposterous and undemocratic that this expansion is happening with such short notice with no details provided to our affected neighborhood. Please extend by 30 days so we can present our concerns to City Hall. Sincerely, Eswar Dhinakaran From: Susan Siauw [mailto:ssiauw11202@yahoo.com] Sent: Tuesday, August 21, 2018 9:04 PM To: City Council Subject: Valley Christian Christian Center We live on Bay Laurel St. please note that we strongly opposed Valley Christian’s Expansion plans. The lights and increased traffic will adversely affect our neighborhood! Susan & Chris Chang From: Eugene T. [mailto:tarasulae@netscape.net] Sent: Tuesday, August 21, 2018 8:57 PM To: City Council Subject: Stop Valley Christian stadium Hello As a tax paying long time Dublin resident I'd like to voice my opinion AGAINST approval of newly proposed stadium. I believe it will have negative effect on both immdeate communities of Hansen Ranch and Shafer Ranch as well as over all West Dublin, which is considered by many sanctuary of piece. Please stay firm and say NO to a "Nice to have" feature for a selected FEW over piece and private enjoyed by MANY. Thank you Tax payer, Dublin resident, father and "Noise Pollution" anti-fan Eugene Tarasula 6.1.l Packet Pg. 491 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) -----Original Message----- From: Michael Steinbeck [mailto:mikesteinbeck@me.com] Sent: Tuesday, August 21, 2018 8:47 PM To: City Council Subject: Oppose Valley Christian Center Expansion Good evening, I live on Brigadoon Way, directly below Valley Christian and completely oppose the expansion they are requesting, especially the lighted Football Stadium. I live below them and this will directly affect me and my family along with everyone else that lives on California Highlands. It will ruin our quit nights sitting in our backyard listening to the trees blow in the wind and just enjoying being backed to quiet open space. The one thing we always brag about is how quiet it is. Now I’m sure this email will fall on deaf ears as you guys don’t care how your actions directly affect the people involved but I hope you will not approve this expansion from taking place. -Mike Steinbeck From: Andrew Walker <anwjr@live.com> Date: August 21, 2018 at 11:33:32 PM PDT To: "council@dublin.ca.gov" <council@dublin.ca.gov> Subject: Valley Christian Expansion I'm not sure why all the fuss. Dublin H.S. was allowed to expand\redevelop their sports facility. The city is growing and many of those opposed are the same but people who say another H.S. is needed. This expansion will make V.C. more attractive and possibly alleviate some of the overcrowding. Typically schools play half their games at home and half on the road. So we're talking about 5 games a year. As far as straining city services (police), this is the real concern but I'm alternate home scheduling could be worked out to alleviate outside traffic to the city. I believe V.C. provided the Hansen Ranch land, and people were against that development at one time. I'd like to see Dublin Blvd. go all the way to Castro Valley. That would help tremendously. 6.1.l Packet Pg. 492 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) From: "John S. Mc Clain" <jmcclain@prodsol-inc.com> Date: August 21, 2018 at 9:55:33 PM PDT To: <janine.thalblum@dublin.ca.gov> Subject: Help us to stop Valley Christian Center from building a lighted Football Stadium Dear Council Member Thalblum, I am asking for you and the rest of the City Council to please oppose the building of a lighted and amplified stadium at the Valley Christian Center on Inspiration Circle in Dublin. My wife and I reside at 11253 Bay Laurel Street here in Dublin (right below VCC). We have been residents here for 14 years, and residents in the valley all our lives. I was at last week's Dublin Planning Commission meeting and Valley Christian presented a plan to build a lighted and amplified stadium on the Inspiration Circle side of their campus. Although there was a majority of people opposed, the project was approved by the planning commission and will now go before the full City Council on Tuesday September 4, 2018 for approval. My wife and I are absolutely opposed to a lighted stadium of this size on the Dublin hills. As it will be lighted, and amplified, most likely most of west Dublin will be effected in some way. Lots of noise and light pollution and increased traffic! At the meeting, VCC said they will be “a beacon on the hill.” Without a doubt, a lighted stadium will be seen from everywhere in the valley. I can see all the lighted stadiums in the valley now, and it is not pretty. I was unaware until I received a notice a week before the Planning Commission meeting. We received no notification from VCC, or our Hansen Ranch Homeowner’s Association of their plan. There was at least one other person who said the same thing. While VCC tries to be a good neighbor, we already have a garbage problem on our hillside from the school. 1100 people at a stadium will significantly impact that problem. Traffic, noise and light pollution is a significant concern, but most importantly I am concerned about the negative impact it will have on the property values in the area. Increased traffic and the noise and light will cause our neighborhood to be less desirable and harder to sell when the time comes to do that. VCC said there would only be 6-7 night games per year. No one spends $7-13 million to build a stadium to be used that little. There is no guarantee that they won’t rent the space and there will be many more nights with lights and noise. If you disagree, and plan to approve, please at least consider/add some mitigations: 1. Lighting: Allow the field to be built but without the 4 lights – Mountain View is trying to do this right now with one of their public schools. If the council will not do that, force them to light the field where no visible light will escape the perimeter of the stadium and lights must be off by 9PM on weekends 2. Noise: Limit the microphone to no later than 9PM on weekends 6.1.l Packet Pg. 493 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) 3. Traffic: Force VCC to have Dublin Police or private security to manage traffic after each event– prevent left turn on Inspiration Circle to prevent cut-through traffic on Bay Laurel Street to Silvergate – force all to turn right on Inspiration and go directly to Dublin Blvd. 4. Disallow rental of the stadium at night, or limit the number of nights the stadium can be used 5. Garbage: VCC must ensure trash is cleared from both the campus and the hillside going down from Inspiration Circle to the Hansen Ranch neighborhood. 6. Use: Limit the nights of use to <10 per year. 7. Impose fines if mitigations are ignored Our area is very peaceful and desirable now. That will all change with the continued development of the VCC property. Please vote no, or at least require significant mitigations that will support the surrounding neighborhood. Please feel free to reach out to me if you would like to discuss or have any additional questions. Thank you very much for your consideration, John Mc Clain From: Stanley Cheng <emailstanleycheng@gmail.com> Date: August 21, 2018 at 9:39:21 PM PDT To: council@dublin.ca.gov Subject: Valley Christian Stadium Plan To Whom It May Concern, As a community member of the West Dublin area, I am voicing my concern of the approved plan to construct a new floodlit, sound amplified, football stadium. To my knowledge, Valley Christian has never notified the local community members of their intent to construct something that will significantly impact our community. The fact that there are no limits to use means there is a strong possibility of and not limited to noise in a typically peaceful neighborhood, bright lights that would literally be a beacon on a hill, community safety as it can invite undesirable guests, and excess traffic on a relatively small road. How are we to trust Valley Christian in their operation of the newly constructed facility when they have failed to actively engage the community members in a discussion when proposing this plan? I, as a community member of the West Dublin area, strongly oppose the current construction plan of the new football stadium by Valley Christian. I highly suggest that community members are properly engaged prior to proceeding. I unfortunately will not be able to attend the city council meeting on September 4th, so please consider this as my opposition during that meeting. Thank you, Stanley Cheng Hansen Ranch Resident 6.1.l Packet Pg. 494 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) From: "Maxim Mironov" <mironov.maxim@gmail.com> Date: August 21, 2018 at 9:30:07 PM PDT To: <council@dublin.ca.gov> Subject: Opposing Valley`s Christian`s plans to build a football stadium on the Inspiration Circle side of their campus. Dear Sir or Madam, As Dublin Resident (Schaeffer Ranch) I am against the plans to build a stadium as it will make traffic on Dublin Blvd heavier, increase light pollution, and will decrease quality of my life. As a resident I would like you to represent my needs and vote against the plans. Thank you, Maxim From: Pawan Kumar <pkumar38416@gmail.com> Date: August 22, 2018 at 1:20:36 AM PDT To: council@dublin.ca.gov Subject: Opposition for football at valley christian school Dear dublin city council I am writing to oppose lighted foot ball field at christian valley school. Thankyou Pawan kumar From: Aleida Lozano Netzel <aleida1004@yahoo.com> Date: August 22, 2018 at 5:30:25 AM PDT To: "council@dublin.ca.gov" <council@dublin.ca.gov> Subject: VCC Stadium Reply-To: Aleida Lozano Netzel <aleida1004@yahoo.com> Dear Council We are opposed to the VCC stadium. Dublin is overbuilt already and we don't need more traffic. I purchased a house at Schaeffer Ranch specifically because it was a more secluded area of Dublin and now you want to introduce more traffic into the area. Aleida Lozano Netzel Mark Netzel 6.1.l Packet Pg. 495 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) From: Sheldon Cheng <csheldonhere@gmail.com> Date: August 22, 2018 at 12:03:07 PM PDT To: council@dublin.ca.gov Cc: Sheldon Cheng <csheldonhere@gmail.com> Subject: Valley Christian New Stadium Construction Plan To Whom It May Concern: As a resident of the West Dublin area, I find great concern of the approved plan to construct a new football stadium in the Valley Christian Center campus. As far as I am aware, Valley Christian has never notified any of the local residents of their construction plans despite having a significant impact to our community. By having a flood lit, sound amplified stadium intending to support over 1000 people and adding an additional 500 cars going in and out of the neighborhood would greatly disrupt the community, both in sheer volume and increasing safety risks for what is a quiet neighborhood of Dublin. In addition, despite the claim that Valley Christian will only utilize this stadium only 6 times a year, they also claimed that there will be no limit in use. Therein lies a strong possibility that this venue will bring more people into the area to utilize their facilities throughout the year beyond their limited 6 games per year claim. How are we as residents of this neighborhood suppose to trust Valley Christian to not disrupt our community when they themselves did not discuss their plans with the residents in the neighborhood? I, as a community member of the West Dublin area and a resident of Hansen Ranch, STRONGLY OPPOSE the current construction plan of the new stadium proposed by Valley Christian. I highly suggest that this plan is reviewed again by our community members who will directly be affected by this before we have any more proceedings with this plan. I unfortunately will not be able to attend the city council meeting on September 4th to voice my opinion and objection in person, so please consider this my vote for opposing this plan. Thank you, Sheldon Cheng Hansen Ranch Resident From: Murali Kondapalli <murali.kondapalli@gmail.com> Date: August 22, 2018 at 10:20:00 PM PDT To: council@dublin.ca.gov Subject: Oppose to build a Lighted Football Stadium Hi Council, I am in complete disagreement to build a Lighted Football Stadium at Inspiration circle. I say no. Thanks Murali 6.1.l Packet Pg. 496 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) From: DeeDee Nelson <deedee-nelson@sbcglobal.net> Date: August 22, 2018 at 8:32:35 PM PDT To: council@dublin.ca.gov Subject: Valley Christian football field Hi City Council, I would like to voice my vote IN FAVOR of Valley Christian. I’ve been a West Dublin resident for over 18 years. DeeDee Nelson From: Chrissy Mello <chrismello44@yahoo.com> Date: August 22, 2018 at 8:22:35 PM PDT To: "council@dublin.ca.gov" <council@dublin.ca.gov> Subject: Yes, for valley Christian football stadium! I live in west Dublin and we’d love valley Christian to build their stadium! Thanks, Chrissy Bruland From: Mary Collins <stampweyr@gmail.com> Date: August 22, 2018 at 7:43:19 PM PDT To: council@dublin.ca.gov Subject: Stadium for Valley Christian Schools I am writing IN FAVOR of the stadium for Valley Christian Schools! It is a school that has been in our community for 50 years and has had to use other places in which to play sports. I live in West Dublin and I do not think that the amount of times that the stadium, lights, and PA system would be used is any different than that of Dublin High. In fact it would cause less disruption because it will never be as big as Dublin High. I believe that the school deserves to use the land in a way that will lead our youth in an appropriate way through sports. It keeps them out of trouble and help to build character. Please vote in favor of this stadium. Regards, Mary Collins 11578 Rolling Hills Drive 6.1.l Packet Pg. 497 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) From: Kim Dayton <kimdayton7@gmail.com> Date: August 22, 2018 at 4:23:32 PM PDT To: council@dublin.ca.gov Subject: Valley Christian Stadium Expansion Hi: I live up in Hansen Ranch on Bay Laurel Court, and I am OPPOSED to the current football stadium plan (1100 seats on Inspiration Drive) for several reasons. When you buy a house in a neighborhood you naturally expect a status quo situation. Valley Christian was there before me and I knew that I would hear announcements from their school, bells ringing, etc. and I’m OK with that. I like sports and I like High Schoolers but I AM opposed to all the traffic-causing expansion/development that is going on around Dublin, especially in my own quiet neighborhood. Valley Christian has been doing their sports for awhile now without this addition, so I take that to mean that we DO NOT need more lights shining up in the hills of Dublin (and onto my backyard) or more TRAFFIC (especially with continued significant expansion underway at Shaeffer Ranch) or AMPLIFIED SOUND at games and other events (Though there may only 8 or so scheduled football games, the stadium will undoubtedly be used and/or rented for other purposes). Note that Dublin Blvd. can only take so much more traffic-wise, and the only other way up there is cutting through winding, residential Bay Laurel Street which will no doubt be electronically mapped as a quicker route. Please halt the current plans for a large football stadium in our hills. Sincerely, Kim Dayton 7509 Bay Laurel Ct. From: Rascano <rascano3@sbcglobal.net> Date: August 22, 2018 at 3:15:44 PM PDT To: <Council@dublin.ca.gov> Subject: Oppose VCC Stadium Reply-To: Rascano <rascano3@sbcglobal.net> Please oppose this proposal. We live in the neighborhood. We believe that the traffic and noise would be a problem. We think that the predicted volume of traffic and noise is a low estimate. It would most likely be higher. We also think that over time the number of night games would increase. Thanks Laura Rascano From: Aleida Lozano Netzel <aleida1004@yahoo.com> Date: August 22, 2018 at 5:30:25 AM PDT To: "council@dublin.ca.gov" <council@dublin.ca.gov> Subject: VCC Stadium Reply-To: Aleida Lozano Netzel <aleida1004@yahoo.com> Dear Council We are opposed to the VCC stadium. Dublin is overbuilt already and we don't need more traffic. I purchased a house at Schaeffer Ranch specifically because it was a more secluded area of Dublin and now you want to introduce more traffic into the area. Aleida Lozano Netzel Mark Netzel 6.1.l Packet Pg. 498 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) From: Bonnie Wang [mailto:BKCWang@hotmail.com] Sent: Thursday, August 23, 2018 10:19 AM To: City Council Subject: In favor of building the stadium. Dear City Council Member, As Dublin resident, I fully support the buildings and expansion of Valley Christian School plan to build a lighted and amplified football stadium. It's a great outdoor facility to be available to its adjacent neighbors for night time strolling or kids/dogs running around on the weekends/holidays. We need such place for Dublin residence. In addition, the school has fine reputations for producing students with good characters. Above all, I applaud the school does not dip into our taxpayers money for its own benefits but the place will be made available for public use..... I assume. I hope Dublin City Council Members give its 100% support for the project. Regards, Bonnie Wang From: Vincent Ha <thoai.ha@gmail.com> Date: August 23, 2018 at 2:57:18 PM PDT To: council@dublin.ca.gov Subject: Please let stadium be built Thank you! From: Jane Moorhead <jane_moorhead@mac.com> Date: August 23, 2018 at 4:15:22 PM PDT To: council@dublin.ca.gov Subject: Opposed to Football stadium at Valley Christian Having lived in Briarhill for over 25 years, the addition of a football stadium certainly interests me. I have watched our neighborhood add over a hundred condos at California Highlands, and countless single family dwellings on land that used to be open space. The traffic has increased dramatically, greatly impacting those of us who live below these developments. The idea of a football stadium, with lights, amplified sound and extra traffic is very concerning. If Valley Christian is concerned about the viability of their program, perhaps they should examine their business plan, and mission statement. This football stadium is a BAD idea! Jane Moorhead Rampart Drive From: Jodie Zhang <jodiezhang123@gmail.com> Date: August 26, 2018 at 11:28:06 PM PDT To: council@dublin.ca.gov Cc: Nelson To <nelsonto@apofa.com> Subject: Noise and Safety concern regarding to Valley Christian Center’s football field expansion, 6.1.l Packet Pg. 499 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052)) Dear Mayor and Dublin City Council, We just heard about the news that Valley Christian School is going to build a football sport center really close to where we live (We live at 11215 Las Palmas Ct., Dublin CA 94568). We have deep concern about the project. The reason we bought our home in 2012 because we want to raise our two kids (currently 4 and 6 year old) in a quiet and safe neighborhood. We both work on weekdays and My kids always feel safe when playing and riding bikes outside the house on weekends. If the new football expansion is built, it will tremendously negatively impact our lives with noise and more traffic especially on weekend, when we mostly desire the serenity and safety of the neighborhood. We would like the city council to consider to stop this project and return a quiet and safe neighborhood to our children. Thank you very much. Tianjiao Zhang and Nelson To 6264879172 11215 Las Palmas Ct. Dublin, CA 94568 6.1.l Packet Pg. 500 Attachment: 12. Public Correspondence (Valley Christian Center PD & SDR (PLPA-2014-00052))