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HomeMy WebLinkAboutPC Reso07-59 Appv Fallon Crossing SDR & TMap PA04-016 RESOLUTION NO. 07 - 59 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN APPROVING A SITE DEVELOPMENT REVIEW AND VESTING TENTATIVE MAP 7617 WITHIN AN EXISTING PD-PLANNED DEVELOPMENT DISTRICT KNOWN AS "FALLON CROSSING" AT THE NORTHEAST INTERSECTION OF T ASSAJARA ROAD AND FALLON ROAD PA 04-016, APN 985-0002-001 WHEREAS, the Applicant, Standard Pacific Corporation, submitted applications for an area of approximately 67.8 acres known as "Fallon Crossing" located at the northeast intersection of Tassajara Road and Fallon Road in the Eastern Dublin Specific Plan Area; and WHEREAS, The applications include: a) Stage 2 Development Plan for approximately 67.8 acres at the northeast intersection of Tassajara Road and Fallon Road in the Eastern Dublin Specific Plan Area; b) Site Development Review; and c) Vesting Tentative Map ~'617 for 106 low density residential units including 98 detached single-family units and 8 duet units as lots. Other uses include Open Space and private recreation facilities with some public access, storm water management elements, and associated public and private rights-of-way. The applications collecti'/ely define this "Project"; and WHEREAS, the Project site generally is located at the northeast intersection of Tassajara Road and Fallon Road; and WHEREAS, on May 10, 1993, the City Council certified a program Environmental Impact Report ("EIR") for the Eastern Dublin OP A/SP Project and an addendum to update plans to provide sewer service. The May 10, 1993 program EIR, the May 4, 1993 addendum and the August 22, 1994 addendum are collectively referred to as the Eastern Dublin EIR; and WHEREAS, on May 16, 2006, the City Council approved a Mitigated Negative Declaration by Resolution 71-06, for prezonings, Stage 1 Planned Development zoni ng, an annexation application, and a preanexation agreement for Fallon Crossing PA 04-016 and the Fredrich property; and WHEREAS, on May 16, 2006, the City Council approved the prezonmgs and Stage 1 Development Plan by Ordinance 07-06 for Fallon Crossing PA 04-016; and WHEREAS, as of July 1,2007, the project site was annexed to the City of Dublin; and WHEREAS, a Staff Report, dated November 13, 2007 and incorporated herein by reference, described and analyzed the current application; and WHEREAS, the Planning Commission reviewed the staff report at a duly noticed public hearing held on November 13, 2007 at which time all interested parties had th;: opportunity to be heard. WHEREAS, the Planning Commission did hear and use their independent judgment and considered all said reports, recommendations, and testimony hereinab,we set forth. NOW, THEREFORE, BE IT RESOL VED THAT THE Planning Commission of the City of Dublin does hereby make the following findings and determinations regarding said proposed Site Development Review: Page 1 of 29 Site Development Review: A. Approval of the proposed project is consistent with the purpose and intent of Chapter 8. 104, Site Development Review of the Dublin Zoning Ordinance because the project is consistent with the approved PD-zoning development standards. B. Any approval complies with the policies of the General Plan, with any applicable Specific Plans, with the development regulations or pet:formance standards established for the zoning district in which it is located, and with all other reql!irements of the Zoning Ordinance because the project complies with the policies of the General Plan, the Eastern Dublin Specific Plan and the Stage 2 Development Plan for P A 04-016 and with all other requirements of the Dublin Zoning Ordinance. C. The proposed project, as conditioned, will not adversely (ifJect the health or safety of persons residing or working in the vicinity, or be detrimental to the public health, safety and general welfare because the development is consistent with all laws and ordinances and implements the Eastern Dublin Specific Plan and Dublin General Plan, including the requirement of the Building Division, Fire Department, Public Works Department and the Dublin San Ramon Services District. D. The subject site is physically suitable for the type, der.sity and intensity of the use being proposed because the proposed site development (including site layout, structures, vehicular access, circulation and parking, setbacks, height, walls, public safety and similar elements) has been designed to provide a desirable environment for the development and 106 residential homes and associated improvements. E. The subject site is physically suitable for the type and intel1sity of the proposed project because the exiting land is designated for low-density residential and open space has been incorporated, and the site can accommodate the proposed structures and uses. F. The proposed project will not negatively impact views because the proposed project conforms to the Eastern Dublin Scenic Corridor Policies and Standards. G. Impacts to existing slopes and topographic features are addressed because attention has been paid to the natural slope and contours of site in designing the architecture and siting the structures so as to minimize over grading and extensive use of retaining walls. H. Architectural considerations, including the character, s-::ale and quality of the design, the architectural relationship with the site and other buildings, building materials and colors, screening of exterior appurtenances, exterior lighting, and similar elements have been incorporated into the project, and as conditions of approval, in order to ensure compatibility of this development with the development's design concept or theme and the character of adjacent properties, neighborhoods and uses since all such features have been included as a part of the projects, the project will be compatible with tht: surrounding area. I. Landscape considerations, including the location, type, size, color, texture and coverage of plant materials, provisions and similar elements have been considered to ensure visual relief and an attractive environment for the public, since a variety of landscaping materials and open Page 2 of 29 space areas including open space, trails and vineyards tave been included as a part of the project, the project will be compatible with the surrounding area. J. The approval of the Site Development Review for the proposed project is consistent with the Dublin General Plan and with the Eastern Dublin Specifi(~ Plan since the project is consistent with the PD-zoning which is consistent with the General Plan and Specific Plan. K. Approval of this application complies with Chapter 8.58 relating to Public Art Program Contributions, since the project includes a public art easement area for the placement of public art as a part of the project and the value of the art piece. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin does hereby make the following findings and determinations regarding Vesting Tentative Map 7617: Vestine: Tentative Map A. The proposed Vesting Tentative Map is consistent with the intent of applicable subdivision regulations and related ordinances. B. The design and improvements of the proposed Vesting Tentative Map is consistent with the General Plan and the Eastern Dublin Specific Plan, as amended, as they relate to the subject property in that it is a subdivision for implementation of the Fallon Crossing project, a low density and open space community in an area designated j',yr this type of development. C. The proposed Vesting Tentative Map is consistent with the Planned Development approved for Fallon Crossing (PA 04-016) at the northeast intersection ofTassajara Road and Fallon Road and is therefore consistent with the City of Dublin Zoning Drdinance. D. The properties created by the proposed Vesting Tentative Map will have adequate access to major constructed or planned improvements as part of the Eastern Dublin Specific Plan including the intersection of Tassajara Road and Fallon RJad. E. Project design, architecture, and concept as single-family neighborhood has been integrated with topography of the project site created by the proposed Vesting Tentative Map to minimize overgrading and extensive use of retaining walls. Therefore, the proposed subdivisions are physically suitable for the type and intensity of development proposed. F. The Mitigation Monitoring program adopted with the project EIR for the Eastern Dublin Specific Plan and subsequent environmental document~', including the adopted Mitigated Negative Declaration for this project, would be applicable as appropriate for addressing or mitigating any potential environmental impacts identified. G. The proposed Vesting Tentative Map will not result in environmental damage or substantially injure fish or wildlife or their habitat or cause public health concerns. H. The design of the subdivision will not conflict with easements, acquired by the public at large, or access through or use of property within the proposed subdivision. The City Engineer has reviewed the map and title report and has not found any conflicting easements of this nature. Page 3 of 29 BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin hereby approves with conditions the Site Development Review P A 04-016 n)r "Fallon Crossing" at the northeast intersection of Tassajara Road and Fallon Road, based on the findings set forth above and subject to the conditions of approval set forth below. All development within the area covered by this approval shall conform generally to the plans prepared by Ruggeri, Jensen, Azar &: Associates; the Dahlin Group; and Ralph J. Alexander & Associates labeled "Fallon Crossing - S1age 2 Planned Development; Site Development Review, and Master Vesting Tentative Tract Submittal" dated November 5, 2007, and attached to the Staff Report of Novernber 13,2007 Planning Commis~;jon meeting as Attachment 3. BE IT FURTHER RESOLVED that this approval is subjecl to the approval and adoption of the Stage 2 Development Plan (ordinance) by the City Council of the City of Dublin. BE IT FURTHER RESOLVED that the Planning Commission of the City of Dublin hereby approves, with conditions, Vesting Tentative Map 7617 for Fallon Crossing (67.8 acres) for 106 single- family units (98 detached and 8 duets). This recommendation is based on findings that the proposed Vesting Tentative Map is consistent with the Site Development, Review, Stage 2 Development Plan, General Plan, and Eastern Dublin Specific Plan. This approval shall conform generally to the plans prepared by Ruggeri, Jensen, Azar & Associates; the Dahlin Group; and Ralph J. Alexander & Associates labeled "Fallon Crossing - Stage 2 Planned Development; Site DevelClpment Review, and Master Vesting Tentative Tract Submittal" dated November 5, 2007, and attached to the Staff Report of November 13, 2007 Planning Commission meeting as Attachment 3 and on file with the Community Development Department and the Applicant's written statement, subject to the following conditions: CONDITIONS OF APPROVAL Unless otherwise stated, all Tentative Map Conditions of Approval shall be complied with prior to approval of the Final Map. The Site Development Review Condition~; of Approval shall be complied with prior to final occupancy of any building (or depending on the context shall remain in effect throughout the life ofthe Project) and shall be subject to Planning Department review and approval. This approval for both the Site Development Review and Vesting Tmtative Map shall be subject to City Council adoption of the Stage 2 Planned Development Plan and zoning. NO. CONDITIOI\' TEXT RES]>ON. WHEN REQUIRED AGENCY/ DEPART. PLANNING DEPARTMENT 1. Fees. The Developer shall pay all applicable fees in PL Zone 7 and Parkland In-Lieu effect at the time of building permit issuance including, Fees Due Prior to Filing but not limited to, Planning fees, Building fees, Dublin Each Final Map; Other Fees San Ramon Services District fees, Public Facilities fees, Required with Issuance of Dublin Unified School District School Impact fees, Building Permits Public Works Traffic Impact fees, City of Dublin Fire Services fees; Noise Mitigation fees, Inclusionary Housing In-Lieu fees; Alameda County Flood and Water Conservation District (Zone 7) Drainage and Water Connection fees; and any other fees either in effect at the time and/or as noted in the Development Agreement. Page 4 of 29 NO. CONDITION TEXT 2. Satellite Dishes: Prior to the issuance of Building Permits, the Developer's Architect shall prepare a plan for review and approval by the Director of Community Development and the Chief Building Official that provides a consistent and unobtrusive location for the placement of individual satellite dishes. Individual conduit will be run on the interior of the unit to the satellite location on the exterior of the home to limit the amount of exposed cable required to activate any satellite dish. It is preferred that where chimneys exist, that the mounting of the dish be incorporated into the chimney. In instances where chimneys do not exist, then the plan shall show a common and consistent location for satellite dish placement to eliminate the over proliferation, haphazard and irregular placement. Final building and site development plans shall be reviewed and approved by the Community Development Department staff prior to the issuance of a building permit. All such plans shall insure: a. That standard residential security requirements as established by the Dublin Police Department are provided. 3. b. That ramps, signmg, and other appropriate physical features for the handicapped, are provided throughout the site for all publicly used facilities. c. That exterior lighting of the building and site is not directed onto adjacent properties and the light source is shielded from direct offsite viewmg. d. That all mechanical equipment, including air conditioning condensers, is architecturally screened from View, and that electrical transformers are either underground or architecturally screened. e. That all vents, gutters, downspouts, flashings, etc., are painted to match the color of adjacent surface. f. That all materials and colors are to be as approved by the Dublin Community Development Department. Once constructed or installed, all improvements are to be maintained Page 5 of 29 RES]>ON. AGENCY/ DEPART. PL P:" WHEN REQUIRED Prior to issuance of building permit Prior to issuance of building permit NO. CONDITION TEXT in accordance with the approved plans. Any changes, which affect the exterior character, shall be resubmitted to the Dublin Community Development Department for approval. g. That all exterior architectural elements visible from view and not detailed on the plans be finished in a style and in materials in harmony with the exterior of the building. All materials shall wrap to the inside corners and terminate at a perpendicular wall plane. 4. h. That all other public agencies that require review of the project are supplied with copies of the final building and site plans and that compliance shall be obtained with at least their minimum Code requirements. Final landscape plans, irrigation system plans, tree preservation techniques, and guarantees, including the vineyard shall be reviewed and approved by the Dublin Planning Department prior to the issuance of the building permit. All such submittals shall insure: a. That plant material is utilized which will be capable of healthy growth within the given range of soil and climate. b. That proposed landscape screening is of a height and density so that it provides a positive visual impact within three years from the time of planting. c. That unless unusual circumstances prevail, at least 75% of the proposed trees on the site are a minimum of 15 gallons in size, and at least 50% of the proposed shrubs on the site are minimum of 5 gallons in size. d. That a plan for an automatic irrigation system be provided which assures that all plants get adequate water. In unusual circumstances, and if approved by Staff, a manual or quick coupler system may be used. e. That concrete curbing is to be used at the edges of all planters and pavmg surfaces where applicable. Page 6 of 29 RESI'ON. AGENCY/ DEPART. PL WHEN REQUIRED Prior to issuance of building permit NO. CONDITION TEXT f. That all cut and fill slopes conform to the master vesting tentative map and conditions detailed in the Site Development Review packet. g. That all cut and fill slopes graded and not constructed by October 1, of any given year, are hydro seeded with perennial or native grasses and flowers, and that stock piles of loose soil existing on that date are hydroseeded in a similar manner. h. That the area under the drip line of all existing oaks, walnuts, etc., which are to be saved are fenced during construction and grading operations and no activity is permitted under them that will cause soil compaction or damage to the tree, if applicable. 1. That a guarantee from the owners or contractors shall be required guaranteeing all shrubs and ground cover, all trees, and the irrigation system for one year. 5. J. That the landscape and planting plans for the vineyard shall be detailed to include a maintenance program and direction to the HOA to assure long term viability. Said plan shall be reviewed and approved by the Director of Community Development prior to planting. Final inspection or occupancy permits will not be granted until all construction and landscaping is complete in accordance with approved plans and the conditions required by the City. Public Art Project. The Applicant/Developer has elected to and shall acquire and install a public art project in accordance with Chapter 8.58 of the Dublin Municipal Code and shall comply with the Public Art Compliance Report submitted by Applicant/Developer, dated June 19, 2007 and on file with the Planning Department. The value of the public art project is required to equal or exceed 0.5% of the building valuation (exclusive of land) for the project. The Building Official has determined that the total building valuation of the project (exclusive of land) is $33,235,270.00. Therefore, Applicant/Developer is required to acquire and install a public art project valued at a minimum amount of $166,176.35. The Page 7 of 29 6. RES]>ON. AGENCY/ DEPART. PL PL WHEN REQUIRED Construction and landscaping is complete Occupancy of first structure NO. CONDITION TEXT location of the public art project site is shown on the Project Plans. Prior to first occupancy Applicant/Developer shall (a) secure completion of the public art project, in a manner deemed satisfactory to the City Manager; and (b) execute an agreement between the City and Applicant/Developer that sets forth the ownership, maintenance responsibilities, and insurance coverage for the public art project. The public art project is subject to the approval of the City Council upon recommendation by the Heritage and Cultural Arts Commission. 7. Public Art Easement and Access Easement. The Applicant/Developer shall reserve a site and provide a public art easement and an access easement to the City within the development project for a future public art project in accordance with Dublin Municipal Code Section 8.58.050. 8. Inclusionary Zoning: Prior to approval of Site Development Review or recordation of the first phased Final Map, whichever occurs first, the owner or owners of all the property subject to this vesting tentative map shall enter into an Affordable Housing Agreement with the City for the entire Vesting Tentative Map area, which agreement shall be recorded against such area and against any other property where Developer proposes to construct off-site affordable units if approved by the City Council pursuant to Dublin Municipal Code section 8.68.040.8. Such agreement shall include but is not limited to providing detail regarding the number of affordable units required, specify the schedule of construction of affordable units, set forth the developer's manner of compliance with City of Dublin Inclusionary Zoning Regulations and impose appropriate resale controls and/or rental restrictions on the affordable units. If the agreement provides for construction of the units off-site, as provided in DMC section 8.68.040.B, it shall require City Council approval and Council findings as required by said section and shall include provision for security adequate to assure completion of the off-site affordable units concurrently with the completion of the construction of the market rate units to be constructed on the lots created by the vesting tentative map. PUBLIC WORKS 9. General Public Works Conditions of Approval: Developer shall comply with the City of Dublin General Public Works Conditions of Approval for Tract 7617 Page 8 of 29 RES]>ON. AGENCY/ DEPART. PL PL PW WHEN REQUIRED In conjunction w/final map encompassing area art to be located or by separate instrument prior to issuance of building permit Prior to approval of Site Development Review or recordation of the first phased Final Map Ongoing NO. CONDITION TEXT RESF'ON. WHEN REQUIRED AGENCY/ DEPART. contained below unless specifically modified by these Conditions of Approval. 10. Development Agreement: In accordance with the PW Final Map requirements of the Eastern Dublin Specific Plan a Development Agreement between the City of Dublin and the Developer shall be required and recorded. 11. Ownership and Maintenance of Improvements: PW Final Map and ongoing Ownership, dedications on final map, and maintenance of street right-of-ways, common area parcels, and open space areas shall be by the City of Dublin, the Homeowner's Association, and a Geologic Hazard Abatement District, as shown on the Open Space Maintenance Responsibilities Exhibit, Tract 7617, Fallon Crossings, prepared by Ruggeri-Jensen-Azar Associates, dated October 2007. 12. Landscape Features within Public Right of Way. PW Final Map The Developer shall enter into an "Agreement for Long Term Encroachments" with the City to allow the HOA to maintain the landscape and decorative features within public Right of Way including frontage & median landscaping, decorative pavements and special features (i.e., walls, portals, benches, etc.) as generally shown on Site Development Review exhibits. The Agreement shall identify the ownership of the special features and maintenance responsibilities. The Homeowner's Association will be responsible for maintaining the surface of all decorative pavements including restoration required as the result of utility repairs. 13. Covenants, Conditions and Restrictions (CC&Rs). PW Final Map A Homeowners Association shall be formed by recordation of a declaration of Covenants, Conditions, and Restrictions to govern use and maintenance of the landscape features within the public right of way contained in the Agreement for Long Term Encroachments and the frontage landscaping along Tassajara Road and interior streets. Said declaration shall set forth the Association name, bylaws, rules and regulations. The CC&Rs shall ensure that there is adequate provision for the maintenance, in good repair and on a regular basis, of the landscaping & irrigation, decorative pavements, median islands, fences, walls, drainage, lighting, signs and other related improvements. The CC&Rs shall also contain all other items required by these conditions. The Developer shall submit a copy of the CC&R document to the City for review and approval. 14. Public Streets: Developer shall construct street PW Final Map Page 9 of 29 NO. CONDITION TEXT RESPON. WHEN REQUlRED AGENCY/ DEPART. improvements and offer for dedication to the City of Dublin the rights of way for Tassajara Road and interior streets as shown on the Tentative Map, to the satisfaction of the City Engineer. 15. Acoustic Study: The acoustical recommendations PW Final Map referenced in the Charles M. Salter, Inc. Acoustic Report dated September 18, 2007 shall be incorporated into this proiect. 16. Tassajara Road/ Fallon Road! Street "A" Final Map Intersection: The existing traffic signal shall be modified to accommodate a four-legged intersection. The intersection shall be restriped as shown on the tentative map, except that the southbound leg of Tassajara Road shall be widened to eliminate the offset travel lane with the outbound Street "A" traffic unless otherwise approved by the City Traffic Engineer during final design and improvement plan review. 17. Tassajara Road Frontage Improvements: Tassajara PW Final Map Road shall be improved to provide frontage improvements (curb and gutter, sidewalk, 20' of pavement, lighting, and landscaping) on the east side of the road along the Fallon Crossings frontage. Existing pavement shall be ground and resurfaced south to the Fallon Road intersection to match the ultimate profile and cross slope. The improvements shall be bonded with the final map and completed prior for to occupancy of the first unit. Eastern Dublin Traffic Impact Fee (EDTIF) Section 1 credits will be given for these improvements as outlined in the 2004 EDTIF Update or subsequent updates. 18. Tassajara Road Offsite Improvements: Tassajara PW Final Map Road shall be widened from two lanes to four lanes from North Dublin Ranch Drive to the bridge at Shadowhill Drive. This may be accomplished by widening the existing frontage improvements on the east side of the road from 20' to 34' through the paving of the existing median and restriping the pavement to provide two northbound lanes, and restriping the existing travel lanes to provide two southbound lanes. This work shall commence prior issuance of a building permit for the 54th residence, and prior to issuance of the building permit for the 106th residence. Improvements shall be designed and guaranteed under an improvement agreement prior to filing of the final map. 19. Dublin Boulevard/ Dougherty Road Intersection PW Final Map Contribution: The developer shall pay a fair share Page 10 of 29 NO. CONDITION TEXT RES]>ON. WHEN REQUIRED AGENCY/ DEPART. portion of the funding deficiency between the cost of the Dublin! Dougherty Intersection Improvements and available funding. The payment shall be due with the filing of the final map. The amount of the deficiency, if any, shall be the amount of the deficiency as determined or estimated by the Director of Public Works at the time the map is filed. The fair share portion has been determined to be 0.305% Section 2 EDTIF credits will be provided for this payment. 20. Fallon Road/ 1-580 Interchange Improvement PW Final Map Contribution: The developer shall pay a fair share portion of costs advanced by the Lin Family for improvements to the Fallon Road/ 1-580 Interchange. The payment will be payable at the time of filing each final map, and shall be prorated based on the percentage of total residential units included in each map. The developer's fair share has been determined to be 0.4325% of the total funds advanced by the Lin Family. Section 2 EDTIF credits will be provided for this payment. 21. Santa Rita Road/ 1-580 Interchange 5th Eastbound PW Final Map Off Ramp Lane: The developer shall be responsible for payment of a fair share portion of the costs associated with adding a 5th eastbound off ramp lane at the Santa Rita Road/ 1-580 Interchange, as required in the Fallon Village Traffic Study/ DEIR. The payment will be payable at the time of filing each final map, and shall be prorated based on the percentage of total units included in each map. The fair share has been determined to be 0.305%. In the event that the EDTIF has been updated to include this improvement at time of filing a final map, the payment will not be required if the developer agrees in writing prior to the filing of the final map to pay the updated EDTIF. 22. Central Parkway at Hacienda Drive, Second Westbound Left Turn Lane: The developer shall be responsible for payment of a fair share portion of the costs associated with adding a 2nd westbound left turn lane on Central Parkway at Hacienda Drive. This improvement is included in the current EDTIF, and this obligation may be satisfied through the payment of EDTIF fees, provided the EDTIF has not been amended to eliminate this improvement at the time of payment. 23. Traffic Impact Fees: The developer shall be PW Issuance of Building Permits responsible for payment of the Eastern Dublin Traffic Impact Fee (Sections 1 and 2), the Eastern Dublin 1-580 Interchange Fee, and the Tri - Valley Transportation Page 11 of 29 NO. CONDITION TEXT RES]>ON. WHEN REQUIRED AGENCY/ DEPART. Development Fee. Fees will be payable at issuance of building permits. 24. Eastern Dublin Traffic Impact Fee Minimum PW Issuance of Building Permits Payment: The developer shall be responsible for payment of a minimum portion of the Eastern Dublin Traffic Impact Fee in cash. The cash payment shall be 11 % for Section 1 and 25% for Section 2, or as may have been modified by City Council action at the time of building permit issuance. These minimum cash payment shall be in addition to any other payment noted in these conditions and may not be offset bv fee credits. 25. Moller Creek Realignment Easement: An easement Final Map shall be provided over Parcel "H" as needed to accommodate the realignment of the creek as shown on the tentative map, either on the final map or by separate instrument. 26. Geologic Hazard Abatement District: Prior to filing PW Final Map the final map, the formation of a Geologic Hazard Abatement District (GHAD) covering the entire project shall be completed. The board of directors for the GHAD shall be the City Council of the City of Dublin. The GHAD shall be responsible for the ongoing maintenance of the open space areas (including benches and brow ditches, maintenance roads or trails, and fencing) and the water quality control ponds, and shall include a reserve for unforeseen repair of future slope instability. Developer shall be responsible for submitting all documents necessary to form the GHAD, including a plan of control, which shall include an annual operating budget for build out of the project, and the petition. Initial assessments against property owners shall not be lower than ultimate assessments at build out. The CC&Rs for the project shall contain financial mechanisms, such as deed assessments, enforceable by the City that to ensure that the property owners are obligated to pay the costs of maintenance in the event that the GHAD is dissolved or does not have sufficient resources to perform its obligations. The CC&Rs shall also include provisions that require the property owners' association to pay the GHAD or City's attorneys' fees in the event that either enforces the Homeowner's Association's obligation to fund maintenance of the open space areas and the water quality control pond. The CC&Rs shall be reviewed and approved by the City Engineer and City Attorney to ensure compliance with this condition of approval. Ownership of GHAD-maintained parcels shall be by the Page 12 of 29 NO. CONDITION TEXT RES]>ON. WHEN REQUIRED AGENCY/ DEPART. GHAD in fee as shown in the Vesting Tentative Map. 27. Remedial Grading Plan: The grading plan shall PW Final Map include a remedial grading plan prepared by the project geotechnical consultant, outlining area of slide repair, benches, keyways, over excavation at cut-fill transitions, sub drains, and other recommendations of the consultant. The remedial grading plan will be subject to review and approval by the City's own geotechnical consultant. 28. Lot Line Adjustment: Prior to filing of the first final PW Final Map map, the developer shall complete a lot line adjustment with the Silvera Ranch property along the southerly edge of the project, in general conformance with the lot line adjustment shown on the vesting tentative map. The lot line adjustment shall include Lot A4 of Tract 7441 and Lot AS of Tract 7540. The lot line adjustment shall also include Lot I of Tract 7441 and Parcel M of Tract 7540, which are reserved for street right-of-way on these maps. 29. Offsite GOAD Easement: An easement shall be PW Final Map obtained in favor of the GHAD along the westerly edge of Parcel K of Tract 7540 for ongoing maintenance of the bench and drainage ditch behind Lots 79-90. 30. Conservation Easement: An open space conservation PW Final Map easement or similar instrument shall be offered for dedication to the City, or another public or nonprofit entity approved by the City over Parcels A and H in conjunction with the final map or prior to grading these parcels, whichever occurs first. The easement shall allow for the construction and operation of trails, maintenance roads, and drainage facilities that may be constructed within the benches along the edges of the parcels, as well as other activities required under the plan of control for the GHAD, and activities which may be required for wildfire management in accordance with requirements of the Alameda County Fire Department. 31. Resource Agency Permits: PIior to the filing of the PW Final Map final map, and prior to the start of any grading of the site as necessary, permits shall be obtained from the US Army Corps of Engineers, the San Francisco Bay Regional Water Quality Control Board, the State of California Department of Fish and Game, and the US Fish and Wildlife Service for the grading or alteration of wetland areas within the site as needed. 32. The Developer shall comply with the Subdivision PW Ongoing Map Act, the City of Dublin Subdivision, and Grading Page 13 of 29 NO. CONDITION TEXT RESl'ON. WHEN REQUIRED AGENCY/ DEPART. Ordinances, the City of Dublin Public Works Standards and Policies, 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, Developer, in constructing such improvements, shall comply with the Prevailing Wage Law (Labor Code. Sects. 1720 and following). 33. The Developer shall defend, indemnify, and hold PW Ongoing 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 related to this project (Tract 7617) to the extent such actions are brought within the time period required by Government Code Section 66499.37 or other applicable law; provided, however, that The Developer's duty to so defend, indemnify, and hold harmless shall be subject to the City's promptly notifying The Developer of any said claim, action, or proceeding and the City's full cooperation in the defense of such actions or proceedings. 34. In the event that there needs to be clarification to PW Ongoing these 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 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 Developer to fulfill needed improvements or mitigations resulting from impacts of this project. AGREEMENTS AND BONDS 35. The Developer shall enter into a Tract Improvement PW Final Map Agreement with the City for all public improvements including any required offsite storm drainage or roadway improvements that are needed to serve the Tract that have not been bonded with another Tract Improvement Agreement. 36. The Developer shall provide performance (100%), and PW Final Map labor & material (100%) securities to guarantee the tract Page 14 of 29 NO. CONDITION TEXT RES1'ON. WHEN REQUIRED AGENCY/ DEPART. improvements, approved by the City Engineer, prior to execution of the Tract Improvement Agreement and approval of the Final Map. (Note: Upon acceptance of the improvements, the performance security may be replaced with a maintenance bond that is 25% of the value of the performance security.) FEES 37. The Developer shall dedicate parkland or pay in-lieu PW Final Map fees in the amounts and at the times set forth in City of Dublin Resolution No. 60-99, or in any resolution revising these amounts and as implemented by the Administrative Guidelines adopted by Resolution 195- 99. PERMITS 38. Developer shall obtain an Encroachment Permit PW Prior to Start of Work from the Public Works Department for all construction activity within the public right-of-way of any street where the City has accepted the improvements. The encroachment permit may require surety for slurry seal and restriping. At the discretion of the City Engineer an encroachment for work specifically included in an Improvement Agreement may not be required. 39. Developer shall obtain a Grading / Sitework Permit PW Prior to Start of Work from the Public Works Department for all grading and private site improvements that serves more that one lot or residential condominium unit. 40. Developer shall obtain all permits required by other PW Prior to Start of Work agencies including, but not limited to Alameda County Flood Control and Water Conservation District Zone 7, California Department of Fish and Game, Army Corps of Engineers, Regional Water Quality Control Board, CalTrans and provide copies of the permits to the Public Works Department. SUBMITT ALS 41. All submittals of plans and Final Maps shall comply PW Prior to Approval of with the requirements of the "City of Dublin Public Improvement Plans or Final Works Department Improvement Plan Submittal Map Requirements", and the "City of Dublin Improvement Plan Review Check List". 42. The Developer will be responsible for submittals and PW Prior to Approval of reviews to obtain the approvals of all participating non- Improvement Plans or Final City agencies. The Alameda County Fire Department Map and the Dublin San Ramon Services District shall approve and sign the Improvement Plans. 43. Developer shall submit a Geotechnical Report, which PW Prior to Approval of includes street pavement sections and grading Improvement Plans, Grading Page 15 of 29 NO. CONDITION TEXT RESJ>ON. WHEN REQUIRED AGENCY/ DEPART. recommendations. Plans, or Final Map 44. Developer shall provide the Public Works PW Prior to Acceptance of Department a digital vectorized file of the "master" Improvements and Release files for the project when the Final Map has been of Bonds approved. Digital raster copies are not acceptable. The digital vectorized files shall be in AutoCAD 14 or higher drawing format. Drawing units shall be decimal with the precision of the Final Map. All objects and entities in layers shall be colored by layer and named in English. All submitted drawings shall use the Global Coordinate System of USA, California, NAD 83 California State Plane, Zone III, and U.S. foot. FINAL MAP 45. The Final Map shall be substantially in accordance PW Final Map with the Tentative Map approved with this application, unless otherwise modified by these conditions. Multiple final maps may be filed in phases, provided that each phase is consistent with the tentative map, that phasing progresses in an orderly and logical manner and adequate infrastructure is installed with each phase to serve that phase as a stand-alone project that is not dependent upon future phasing for infrastructure. 46. All rights-of-way and easement dedications required PW Final Map by the Tentative Map including the Public Service Easement shall be shown on the Final Map. 47. Street names shall be assigned to each public/private PW Final Map street pursuant to Municipal Code Chapter 7.08. The approved street names shall be indicated on the Final Map. 48. The Final Map shall include the street monuments to be PW Monuments to be Shown on set in all public streets. Final Map and Installed Prior to Acceptance of Improvements EASEMENTS 49. The Developer shall obtain abandonment from all PW Prior to Approval of applicable public agencies of existing easements and Improvement Plans or right of ways within the development that will no longer Appropriate Final Map be used. 50. The Developer shall acquire easements, and/or obtain PW Prior to Approval of rights-of-entry from the adjacent property owners for Improvement Plans or any improvements on their property. The easements Appropriate Final Map and/or rights-of-entry shall be in writing and copies furnished to the City Engineer. GRADING 51. The Grading Plan shall be in conformance with the PW Prior to Approval of Grading recommendations of the Geotechnical Report, the Plans or Issuance of Grading Page 16 of 29 NO. CONDITION TEXT RES]>ON. WHEN REQUIRED AGENCY/ DEPART. approved Tentative Map and/or Site Development Permits, and Ongoing Review, and the City design standards & ordinances. In case of conflict between the soil engineer's recommendations and City ordinances, the City Engineer shall determine which shall apply. 52. A detailed Erosion Control Plan shall be included with PW Prior to Approval of Grading the Grading Plan approval. The plan shall include Plans or Issuance of Grading detailed design, location, and maintenance criteria of all Permits, and Ongoing erosion and sedimentation control measures. 53. Tiebacks or structural fabric for retaining walls shall not PW Prior to Approval of Grading cross property lines, or shall be located a minimum of Plans or Issuance of Grading 2' below the finished grade of the upper lot. Permits, and Ongoing 54. Bank slopes along public streets shall be no steeper than PW Prior to Approval of Grading 3: 1 unless shown otherwise on the Tentative Map Plans or Issuance of Grading Grading Plan exhibits. The toe of any slope along Permits, and Ongoing public streets shall be one foot back of walkway. The top of any slope along public streets shall be three feet back of walkway. Minor exception may be made in the above slope design criteria to meet unforeseen design constraints subiect to the approval of the City Engineer. IMPROVEMENTS 55. The public improvements shall be constructed generally PW Prior to Approval of as shown on the Tentative Map and/or Site Improvement Plans or Start Development Review. However, the approval of the of Construction, and Tentative Map and/or Site Development Review is not Ongoing an approval ofthe specific design of the drainage, sanitary sewer, water, and street improvements. 56. All public improvements shall conform to the City of PW Prior to Approval of Dublin Standard Plans and design requirements and as Improvement Plans or Start approved by the City Engineer. of Construction, and Ongoin1! 57. Public streets shall be at a minimum 1 % slope with PW Prior to Approval of minimum gutter flow of 0.7% around bumpouts. Private Improvement Plans or Start streets and alleys shall be at minimum 0.5% slope. of Construction, and On1!oing 58. Curb Returns on all internal public streets shall be a 30- PW Prior to Approval of foot radius (36-foot with bump outs) and private Improvement Plans or Start streets/alleys shall be a minimum 20-foot radius. of Construction, and Ongoin1! 59. Any decorative pavers installed within City right-of- PW Prior to Approval of way shall be done to the satisfaction ofthe City Improvement Plans or Start Engineer. Where decorative paving is installed at of Construction, and signalized intersections, pre-formed traffic signal loops Ongoing shall put under the decorative pavement. All turn lane stripes, stop bars and crosswalks shall be delineated with concrete bands or color pavers to the satisfaction Page 17 of 29 NO. CONDITION TEXT RES]>ON. WHEN REQUIRED AGENCY/ DEPART. of the City Engineer Maintenance costs of the decorative paving shall be the responsibility of the Homeowners Association 60. The Developer shall install all traffic signs and PW Prior to Occupancy of Units pavement marking as required by the City Engineer. or Acceptance of Improvements 61. Street light standards and luminaries shall be designed PW Prior to Occupancy of Units and installed per approval of the City Engineer. The or Acceptance of maximum voltage drop for streetlights is 5%. Improvements 62. All new traffic signals shall be interconnected with PW Prior to Occupancy of Units other new signals within the development and to the or Acceptance of existing City traffic signal system by hard wire. Improvements 63. The Developer shall construct bus stops and shelters, in PW Prior to Occupancy of Units accordance with the standard plans on file at the City, at or Acceptance of the locations designated and approved by the LA VT A Improvements and the City Engineer. The Developer shall pay the cost of procuring and installing these improvements. 64. Developer shall construct all potable and recycled water PW Prior to Occupancy of Units and sanitary sewer facilities required to serve the or Acceptance of project in accordance with DSRSD master plans, Improvements standards, specifications and requirements. 65. Fire hydrant locations shall be approved by the PW Prior to Occupancy of Units Alameda County Fire Department. A raised reflector or Acceptance of blue traffic marker shall be installed in the street Improvements opposite each hydrant. 66. The Developer shall furnish and install street name PW Prior to Occupancy of Units signs for the project to the satisfaction of the City or Acceptance of Engineer. Improvements 67. Developer shall construct gas, electric, cable TV and PW Prior to Occupancy of Units communication improvements within the fronting or Acceptance of streets and as necessary to serve the project and the Improvements future adjacent parcels as approved by the City Engineer and the various Public Utility agencies. 68. All electrical, gas, telephone, and Cable TV utilities, PW Prior to Occupancy of Units shall be underground in accordance with the City or Acceptance of policies and ordinances. All utilities shall be located Improvements and provided within public utility easements and sized to meet utility company standards. 69. All utility vaults, boxes and structures, unless PW Prior to Occupancy of Units specifically approved otherwise by the City Engineer, or Acceptance of shall be underground and placed in landscape areas and Improvements screened from public view. Prior to Joint Trench Plan approval, landscape drawings shall be submitted to the City showing the location of all utility vaults, boxes and structures and adjacent landscape features and plantings. The Joint Trench Plans shall be signed by the Page 18 of 29 NO. CONDITION TEXT RESF'ON. WHEN REQUIRED AGENCY/ DEPART. City Engineer prior to construction of the joint trench improvements. CONSTRUCTION 70. The Erosion Control Plan shall be implemented PW Ongoing as Needed between October 15th and April 15th unless otherwise allowed in writing by the City Engineer. The Developer will be responsible for maintaining erosion and sediment control measures for one year following the City's acceptance of the subdivision improvements. 71. If archaeological materials are encountered during PW Ongoing as Needed 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 (SOP A) has had an opportunity to evaluate the significance of the find and suggest appropriate mitigation measures. 72. Construction activities, including the maintenance and PW Ongoing as Needed warming of equipment, shall be limited to Monday through Friday, and non-City holidays, between the hours of7:30 a.m. and 5:30 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. 73. Developer shall prepare a construction noise PW Prior to Start of management plan that identifies measures to be taken to Construction; minimize construction noise on surrounding developed Implementation Ongoing as properties. The plan shall include hours of construction Needed 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 included in the project plans and specifications. 74. Developer shall prepare a plan for construction traffic PW Prior to Start of interface with public traffic on any existing public Construction; street. Construction traffic and parking may be subject Implementation Ongoing as to specific requirements by the City Engineer. Needed 75. The Developer shall be responsible for controlling any PW Ongoing rodent, mosquito, or other pest problem due to construction activities. 76. The Developer shall be responsible for watering or PW Prior to Start of other dust-palliative measures to control dust as Construction; conditions warrant or as directed by the City Engineer. Implementation Ongoing as Needed 77. The Developer shall provide the Public Works PW Prior to Issuance of Building Department with a letter from a registered civil engineer Permits or Acceptance of Page 19 of 29 NO. CONDITION TEXT or surveyor stating that the building pads have been graded to within 0.1 feet of the grades shown on the approved Grading Plans, and that the top & toe of banks and retaining walls are at the locations shown on the approved Grading Plans. NPDES 78. Prior to any clearing or grading, the 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. 79. 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 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. 80. The Homeowner's Association shall enter into an agreement with the City of Dublin that guarantees the perpetual maintenance obligation for all storm water treatment measures installed as part of the project. Said agreement is required pursuant to Provision C.3.e.ii of RWQCB Order R2-2003-0021 for the issuance of the Alameda Countywide NPDES municipal storm water permit. Said permit requires the City to provide verification and assurance that all treatment devices will be properly operated and maintained. This condition shall not apply ifthe water quality treatment measures are maintained by a GHAD or other public entity. RESF'ON. AGENCY/ DEPfI.RT. PW PW PW BUILDING DEPARTMENT 81. Building Codes and Ordinances: All project BLDG construction shall conform to all building codes and ordinances in effect at the time of building permit. 82. Retaining Walls: All retaining walls over 30 inches in BLDG height and in a walkway area shall be provided with guardrails. All retaining walls located on private property, (individual lots) over 24 inches, with a Page 20 of 29 WHEN REQUIRED Improvements Prior to Start of Any Construction Activities SWPPP to be Prepared Prior to Approval of Improvement Plans: Implementation Prior to Start of Construction and Ongoing as Needed Prior to First Final Map; Modify as needed with Successive Maps Through Completion) Through completion NO. CONDITION TEXT surcharge, or 36 inches without a surcharge, shall obtain permits and inspections from the Building Division. 83. Phased Occupancy Plan: If occupancy is requested to occur in phases, then all physical improvements within each phase shall be required to be completed prior to occupancy of any buildings within that phase except for items specifically excluded in an approved Phased Occupancy Plan, or minor handwork items, approved by the Department of Community Development. The Phased Occupancy Plan shall be submitted to the Directors of Community Development and Public Works for review and approval a minimum of 45 days prior to the request for occupancy of any building covered by said Phased Occupancy Plan. Any phasing shall provide for adequate vehicular access to all parcels in each phase, and shall substantially conform to the intent and purpose of the subdivision approval. No individual building shall be occupied until the adjoining area is finished, safe, accessible, and provided with all reasonable expected services and amenities, and separated from remammg additional construction activity. Subject to approval of the Director of Community Development, the completion of landscaping may be deferred due to inclement weather with the posting of a bond for the value of the deferred landscaping and associated improvements. 84. Building Permits: To apply for building permits, Applicant/Developer shall submit eight (8) sets of construction plans to the Building Division for plan check. Each set 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. 85. Construction Drawings: Construction plans shall be fully dimensioned (including building elevations) accurate 1 y 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. Page 21 of 29 RESF'ON. AGENCY/ DEPART. BLDG BLDG BLDG WHEN REQUIRED Prior to occupancy of any affected building Prior to issuance of building permit Prior to issuance of building permit NO. CONDITION TEXT 86. Air Conditioning Units: Air conditioning units and ventilation ducts shall be screened from public view with materials compatible to the main building and shall not be roof mounted. Units shall be permanently installed on concrete pads or other non-movable materials approved by the Building Official and Director of Community Development. Air conditioning units shall be located such that each dwelling unit has one side yard with an unobstructed width of not less then 36 inches. Air conditioning units shall be located in accordance with the PD text. 87. Temporary Fencing: Temporary Construction fencing shall be installed along perimeter of ~ll work under construction. 88. Addressing: a) Provide a site plan with the City of Dublin's address grid overlaid on the plans (1 to 30 scale). Highlight all exterior door openings on plans (front, rear, garage, etc.). (Prior to release of addresses) b) Provide plan for display of addresses. The Building Official and Director of Community Development shall approve plan pnor to issuance of the first building permit. (Prior to permitting) c) Addresses will be required on the front of the dwellings. Addresses are also required near the garage door opening if the opening is not on the same side of the dwelling as the front door. (Prior to permitting) d) Address signage shall be provided as per the Dublin Residential Security Code. (Occupancy of any Unit). e) Provide a site plan with the approved addresses in 1 to 400 scale prior to approval or release of the project addresses. (Prior to permitting) f) Exterior address numbers shall be backlight and be posted in such a way that they can be seen from the street. 89. Engineer Observation: The Engineer of record shall be retained to provide observation services for all components of the lateral and vertical design of the building, 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. 90. Foundation: Geotechnical Engineer for the soils report Page 22 of 29 RESI'ON. AGENCY/ DEP,ART. BLDG BLDG BLDG BLDG BLDG WHEN REQUIRED Prior to occupancy of unit Through completion Prior to issuance of permit and through completion Prior to scheduling the final frame inspection Through completion NO. CONDITION TEXT shall review and approve the foundation design. A letter shall be submitted to the Building Division on the approval. 91. Green Building Guidelines: To the extent practical the applicant shall incorporate Green Building Measures. Green Building plan shall be submitted to the Building Official for review. 92. Electronic File: The applicant/developer shall submit all building drawings and specifications for this project 111 an electronic format to the satisfaction of the Building Official prior to the issuance of building permits. Additionally, all reVlSlons made to the building plans during the project shall be incorporated into an "As Built" electronic file and submitted prior to the issuance of the final occupancy. 93. Universal Design: The dwellings shall conform to the universal design standards in the Dublin Municipal Code Chapter 7.90. The applicant shall provide the following information or reports: a) Provide options with master plans detailing design methods for proper compliance with Universal Design. The information shall be included in the master plans used for permitting. (Prior to issuance of 1 st permit) b) Provide check list(s) for each model type, indicating mandatory options and voluntary options and cut off dates for selection for review and approval of the City. (Prior to issuance of 1 st permit) Provide form(s) detailing the selected items to the City. 94. 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 Building Official. In the event that the City has their own construction trailer, the Applicant/Developer shall provide a site, if necessary, with appropriate hook ups in close proximity to the project site to accommodate the trailer(s). The applicant/developer shall cause the trailer(s) to be moved from its current location at the time necessary as determined by the Building Official at the applicant/developer's expense. 95. Permit Expiration. Construction or use shall commence within one (1) year of Permit approval, or the Permit shall lapse and become null and void. Commencement of construction or use means the actual Page 23 of 29 RESI'ON. AGENCY/ DEPART. BLDG BLDG BLDG BLDG PI. WHEN REQUIRED Through Completion Prior to issuance of building permit Prior to the final inspection of each dwelling Through completion Ongoing NO. CONDITION TEXT RESPON. WHEN REQUIRED AGENCY/ DEPART. construction or use pursuant to the permit approval, or, demonstrating substantial proh'l'ess toward commencing such construction or use. 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 this Ordinance. 96. Time Extension. The original approvmg decision- Ongoing maker may, upon the Applicant's written request for an PL extension of approval prior to expiration, and upon the determination that any Conditions of Approval remain adequate to assure that applicable findings of approval will continue to be met, grant a time extension of approval for a period not to exceed 6 months. All time extension requests shall be noticed and a public hearing or public meeting shall be held as required by the particular Permit. 97. Revocation of permit. The permit shall be revocable PL Ongoing for cause in accordance with Chapter 8.96 of the Dublin Zoning Ordinance. Any violation of the terms or conditions of this permit shall be subject to citation. 98. Clean up. The Applicant/Developer shall be PL Ongoing responsible for clean up and disposal of project related trash and for maintaining a clean, litter-free site. 99. Controlling Activities. The Applicant /Developer shall PO. PL Ongoing control all activities on the project site so as not to create a nuisance to the surrounding residences. 100 Noise/Nuisances. No loudspeakers or amplified music PO. PL Ongoing shall be permitted to project or be placed outside of the residential buildings during construction. 101 Accessory Structures. The use of any accessory PL, B, F Ongoing structures, such as storage sheds or trailer/container units used for storage or for any other purpose during construction, shall not be allowed on the site at any time unless a Temporary Use Permit is applied for and approved. 102 Removal of Obstructions. Applicant/Developer shall PW Prior to Issuance of remove all trees including major root systems and other Occupancy Permits obstructions from building sites that are necessary for public improvements or for public safety as directed by the soils engineer and Director of Public Works. 103 Utility Siting Plan. The Applicant/Developer shall PW,PL Prior to issuance of Grading Page 24 of 29 NO. CONDITION TEXT provide a final Utility Siting Plan showing that transformers and service boxes are placed outside of public view where possible and/or screened to the satisfaction of the Community Development Director and Public Works Director. Applicant/Developer shall place all utility infrastructures underground including electric, telecommunications, cable TV, and gas in accordance with standards enforced by the appropriate utility agency. Utility plans showing the location of all proposed utilities shall be reviewed and approved by the City Engineer/Public Works Director poor to installation. SECURITY AND POLICE Applicant must comply with Dublin Municipal Code 104 Section 7,32.220, Residential Security Ordinance, which covers lighting, landscaping, locks, gates and doors. 105 Developers must ensure that police radios function in the area prior to starting the project. An appointment may be made with Dublin Police Services Crime Prevention Unit, (925) 833-6677. 106 Applicant must indicate the location of available light sources for parks and footpaths. 107 Applicant must indicate how they will address the residences. Where will address numbers be positioned on each residential design? Dublin Police Services has the following conditions of approval regarding addressing: a) Address numbers shall be displayed on all buildings, on the fayade closest to the street. Addressing may be placed on another fayade facing the street (e.g., the garage) if it is not setback more than 25 feet away from the street. It does not appear that addressing on the garage will be acceptable on Plan 3 (refer to page A3.1). b) Residences that share a common driveway shall incorporate [monument] signs with the address range, visible from Main Street. [Monument] signs shall be made visible during hours of darkness by a light source. c) Address numbers shall be unobstructed by architectural/design features (trims or accents) or landscaping. Page 25 of 29 RES]~ON. AGENCY/ DEPART. PO,B, PW PO. PL WHEN REQUIRED Permits During construction Ongoing Ongoing Ongoing NO. CONDITION TEXT RES]'ON. WHEN REQUlRED AGENCY/ DEPART. d) Address numbers shall be in a color that contrasts with the background color and shall be made visible at night by a light source. e) Must abide by Security Ordinance's addressing requirements (lighting, diagrammatic maps). 108 Postal Service "gang boxes" (group postal boxes) shall Ongoing be illuminated with a uniformly maintained minimum level of one foot candle of light. 109 Construction shall not begin without ensuring During Construction emergency vehicle road access to the affected job sites. 110 During the Construction phase of this project, the During Construction developer shall ensure that construction crews will not block ingress/egress into or out of Parcel M of Tract 7540, to the detriment of existing neighbors as well as a potential threat to emergency vehicle access. 111 During the construction phase, the site shall be fenced, During Construction and locked at all times when workers are not present. 112 A temporary address sign, of at least 36 inches by 36 During Construction inches with a white background and stenciled black numbers and letters that can be seen during night time hours with existing street lighting or additional lighting is to be posted on all approaches to the site. Addressing is required to aid the response of emergency services. 113 The developer/contractors will file a Dublin Police During Construction Emergency Contact Business Card prior to any phase of construction. The emergency card will provide 24 hour phone contact numbers of persons responsible for the construction site. 114 Good security practices shall be followed with respect During Construction to storage of building materials and storage of tools at the construction site. 115 Lighting levels during darkness shall be sufficient to During Construction prevent or reduce theft or burglary. 116 Security During Construction. During Construction a. Fencing - The perimeter of the construction site shall be fenced and locked at all times when workers are not present. All construction activities shall be confined to 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 Public Works Director. b. Address Sign - A temporary address Sign of sufficient size and color contrast to be seen during night time hours with existing street lighting is to be Page 26 of 29 NO. CONDITION TEXT posted on the Dublin Boulevard perimeter. c. Emergency Contact - Prior to any phase of construction, Applicant/Developer will file with the Dublin Police Department an Emergency Contact Business Card that will provide 24-hour phone contact numbers of persons responsible for the construction site. d. Materials & Tools - Good security practices shall be followed with respect to storage of building materials and tools at the construction site. e. Security lighting and patrols shall be employed as necessary. 117 Graffiti. The Applicant/Developer shall keep the site clear of graffiti on a regular and continuous basis and at all times. Graffiti resistant materials should be used. FIRE INSPECTION 118 All emergency vehicle access roads (first lift of asphalt) and the public water supply including all hydrants shall be in place prior to vertical construction or combustible storage on site. 119 The minimum fire flow design shall be as required by CFC Appendix IlIA. Raised blue reflectorized traffic markers shall be epoxied to the center of the street opposite each hydrant. 120 The homes on lots 78 through 106 that are adjacent to open space or undeveloped land shall comply with the Wildfire Management Plan as specifies in the conditions of approval: a) The homes shall be provided with an automatic sprinkler system. b) The roof covering shall be class A. c) The underside of the eaves shall be one hour rated. d) The exterior wall shall be one hour rated on the side facing the open space. e) The exterior doors shall be non-combustible or solid core 1 :y,; inch thick. t) Attic vents or other vent openings shall not exceed 144 sq. in. and covered with non- combustible corrosion resistant mesh with openings not to exceed y.; inch. g) Fences constructed of combustible materials shall be separated from the perimeter of buildings containing habitable by connecting to buildings with a masonry pilaster as shown in the Wildfire Management Plan. Pilaster are not required if a noncombustible fence is provided Page 27 of 29 RES]>ON. AGENCY/ DEPART. WHEN REQUIRED During Construction Prior to construction During Construction On going NO. CONDITION TEXT RESI'ON. WHEN REQUIRED AGENCY/ DEPART. on the side( s) facing the open space and additional 10 feet towards the home. Comply with the vegetation requirements 121 The landscape plans for the REAR YARDS for home's On going lot 78 through 106 adjacent to open space or undeveloped land shall comply with the standards for vegetation establishment and maintenance as required in the Wildfire Management Plan: a) Plants within 3 feet of the homes shall be irrigated flowers only. The area within 3 feet shall have non-combustible materials only (no combustible mulch). b) Plants 3 to 15 feet from the home shall only be those listed for use in Areas A and B in the plant species table. c) Trees shall be a minimum of 4 feet from the homes. Trees between 4 ft and 30 feet of the homes shall have a minimum of 10 feet between crowns. The trees shall be limited to those types listed for use in Areas B through D in the plant species table. d) Plants 15 to 30 feet from the home shall only be those listed for use in Areas A through C in the plant species table. e) The distances increase for areas with slopes over 30%. See the Wildfire Management Plan. 122 The landscape shall be maintained year round to On going comply with the Wildfire Management Plan. Trees between 4 and 15 feet from the homes shall have their limbs pruned 10 feet from grade or 1/3 of the total live crown height. Trees between 15 and 30 feet from the homes shall have their limbs pruned 6 to 10 feet from grade. The distances increase for areas with slopes over 30%. See the Wildfire Management Plan. 123 Grasses in the undeveloped land shall be kept mowed On going to a height of 4 inches in the Fire buffer zone. The fire buffer zone is defined as follows: a) 15 feet beyond the maintenance road. b) 45 feet beyond the fence lines where there is no maintenance road. c) 15 feet beyond the publ ic roads. The buffer zone shall be defined by a non-combustible fence. 124 Provide escape or rescue window for every sleeping On going room below the fourth story in accordance with the UBC section 310.4. 125 Automatic sprinklers shall be provided throughout On going Page 28 of 29 NO. CONDITION TEXT RESI'ON. WHEN REQUIRED AGENCY/ DEPART. homes that are 3 or more stories, or are subject to the Wildfire Management Plan or exceed 5000 sq ft. as required by the Dublin Fire Code. Include the garage area when calculating the sq. ft. of a home. 126 The project shall comply with Building and Fire Codes On going as adopted by the City of Dublin. 127 Signage: This project shall be subject to Chapter 8.84.050D of the Dublin Zoning Ordinance "Community Identification Signs" unless additional signage is required. The Applicant may apply for "Master Sign Program/Site Development Review" in accordance with Chapter 8.84.130 of the Dublin Zoning Ordinance. PASSED, APPROVED, AND ADOPTED this 13th day of November, 2007 by the following vote: AYES: Schaub, Wehrenberg, Biddle and King NOES: None ABSENT: Tomlinson ABSTAIN: None ~~j/ ~~'- Planning Commi~;sion Chair ATTEST: ,/"\ .., Page 29 of 29