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HomeMy WebLinkAbout03-09-2011 Planning Commission PacketTable of Contents Agenda 2 February 23, 2011 Draft Minutes 4 APPLICATION PDR11-0006 (Right-of-way) T-Mobile, Intersection of Beaumont Avenue and Thelma Avenue Staff Report - 13504 Beaumont 6 Att. 1 - Request for continuance 7 APPLICATION PDR11-0007 (Right-of-way) T-Mobile, Intersection of Lutheria Way and Saratoga Avenue Staff Report - 14221 Lutheria Way 8 Att. 1 - Request for continuance 9 Application PDR11-0004; T-Mobile/Sutro Consulting; 19700 Allendale Avenue (397-30-053) Continuation Memo 10 Application PDR10-0023; Al and Jamie Abhari; 15488 El Camino Grande (397-08-076) Staff Report 11 Resolution 17 Neighbor Forms 25 Notice and Mailing Addresses 31 Green Points Checklist 34 Arborist Report 40 Fire 50 Geotechnical Clearance 52 PDR10-0008, VAR10-0001, and GRE10-0002 Staff Report 54 Attachment 1 - Resolution 66 Attachment 2 - Finding by Applicant 81 Attachment 3 - GreenPoint Checklist 88 Attachment 4 - Water Storage Tank Info 93 Attachment 5 - Permable Paver Info 94 Attachment 6 - Arborist Reports 104 Attachment 7-Neighbor Comment Forms 117 Attachment 8 - Public Hearing Notice 124 Attachment 9 - Site Photos 127 1 CITY OF SARATOGA PLANNING COMMISSION AGENDA DATE: Wednesday, March 09, 2011 - 7:00 p.m. PLACE: Council Chambers/Civic Theater, 13777 Fruitvale Avenue, Saratoga, CA TYPE: Regular Meeting ROLL CALL Commissioners - Chair Mary-Lynne Bernald, Vice-Chair- Douglas Robertson, Joyce Hlava, David Reis, Linda Rodgers, Tina K. Walia and Yan Zhao PLEDGE OF ALLEGIANCE MINUTES Action Minutes from the Regular Planning Commission Meeting of February 23, 2011 ORAL COMMUNICATION Any member of the Public will be allowed to address the Planning Commission for up to three minutes on matters not on this agenda. The law generally prohibits the Planning Commission from discussing or taking action on such items. However, the Planning Commission may instruct staff accordingly regarding Oral Communications under Planning Commission direction to Staff. ORAL COMMUNICATIONS- PLANNING COMMISSION DIRECTION TO STAFF REPORT OF POSTING AGENDA Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on February 3, 2011 REPORT OF APPEAL RIGHTS If you wish to appeal any decision on this Agenda, you may file an “Appeal Application” with the City Clerk within fifteen (15) calendar days of the date of the decision, pursuant to Municipal Code 15-90.050 (b). All interested persons may appear and be heard at the above time and place. Applicants/Appellants and their representatives have a total of ten minutes maximum for opening statements. Members of the Public may comment on any item for up to three minutes. Applicant/Appellants and their representatives have a total of five minutes maximum for closing statements. PUBLIC HEARING 1. APPLICATION PDR11-0006 (Right-of-way) T-Mobile, Intersection of Beaumont Avenue and Thelma Avenue - The applicant is requesting Design Review approval for a new wireless telecommunication antenna facility. The proposal includes mounting a new cross arm wireless antenna support on an existing 39 foot utility pole. The wireless antenna support will increase the height of the pole to 53 feet. Three panel antennas (3.5 feet tall) will be attached to the antenna support and enclosed in a cylinder structure known as a Radome. Associated antenna equipment will be attached to the lower portion of the utility pole. All proposed antennas, cabinets and miscellaneous equipment will be painted to match the existing pole. The facility is considered a “micro site” because the antennas and associated equipment are smaller in size than a standard wireless facility. The property is located in the R1-12,500 zoning district. (Michael Fossati) 2. APPLICATION PDR11-0007 (Right-of-way) T-Mobile, Intersection of Lutheria Way and Saratoga Avenue - The applicant is requesting Design Review approval for a wireless telecommunication antenna on a wooden utility pool. The existing 29 foot utility pole would be replaced with a new utility pole, identical in height. A seven foot extension would be installed on top of the pole. Three panel antennas (3.5 feet 2 tall) will be attached to the extension. Associated antenna equipment will be attached to the lower portion of the utility pole. The top of the extension will be approximately 52 feet from the ground. The facility is considered a “micro site” because the antennas and associated equipment are smaller in size than a standard wireless facility. The property is located in the R1-10,000 zoning district. (Michael Fossati) 3. APPLICATION PDR11-0004; T-Mobile/Sutro Consulting; 19700 Allendale Avenue (397-30-053) - This item has been continued to March 23, 2011. (Cynthia McCormick, Assistant Planner, AICP) 4. APPLICATION PDR10-0023; Al and Jamie Abhari; 15488 El Camino Grande (397-08-076) - The applicant requests Design Review approval for a new two-story single-family dwelling, a new secondary dwelling, and a new carport. The applicant would receive a 10% increase in allowable floor area because the secondary dwelling would be deed restricted so that any rental of the unit would be to below market rate households. The total proposed floor area of both homes is 7,068 square-feet. The applicant is requesting to remove four (4) trees protected by City Code. The lot is 61,887 square feet and the site is zoned R-1-40,000. City Code Section 15-45.060 states any new two-story structure requires Design Review approval by the Planning Commission. The proposed home is two stories and therefore requires Planning Commission review. (Cynthia McCormick, Assistant Planner, AICP) 5. APPLICATION PDR10-0008, VAR10-0001, and GRE10-0002, 21955 Via Regina - Design Review application for a proposed 7,425 square foot new two story home and a 735 square foot secondary dwelling unit at 21955 Via Regina with a request for a Variance for the project to exceed the maximum 16,500 square foot site coverage and a Grading Exception to exceed 1,000 cubic yards of grading. (Christopher Riordan, Senior Planner) DIRECTORS ITEM COMMISSION ITEMS COMMUNICATIONS ADJOURNMENT TO NEXT MEETING - Wednesday, February 23, 2011 at 7:00 p.m. in the Council Chambers/Civic Theater 13777 Fruitvale Avenue, Saratoga, CA In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868-1269 or ctclerk@saratoga.ca.us. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102-35.104 ADA Title II). POSTING Certificate of Posting of Agenda: I, Abby Ayende, Office Specialist for the City of Saratoga, declare that the foregoing agenda for the meeting of the Planning Commission of the City of Saratoga was posted on February 3, 2011, at the office of the City of Saratoga, 13777 Fruitvale Avenue, Saratoga, CA 95070 and was available for public review at that location. The agenda is also available on the City’s website at www.saratoga.ca.us If you would like to receive the Agenda’s via e-mail, please send your e-mail address to planning@saratoga.ca.us NOTE: To view previous Planning Commission meetings anytime, go the City Video Archives at www.saratoga.ca.us 3 CITY OF SARATOGA PLANNING COMMISSION ACTION MINUTES DATE: Wednesday, February 23, 2011 - 7:00 p.m. PLACE: Council Chambers/Civic Theater, 13777 Fruitvale Avenue, Saratoga, CA TYPE: Regular Meeting ROLL CALL Commissioners - Chair Mary-Lynne Bernald, Vice-Chair- Douglas Robertson, Joyce Hlava, David Reis, Linda Rodgers, Tina K. Walia and Yan Zhao PLEDGE OF ALLEGIANCE MINUTES Action Minutes from the Regular Planning Commission Meeting of February 9, 2011 (Approved 6:0) (Commissioner Rodgers arrived at 7:03 pm)) ORAL COMMUNICATION Any member of the Public will be allowed to address the Planning Commission for up to three minutes on matters not on this agenda. The law generally prohibits the Planning Commission from discussing or taking action on such items. However, the Planning Commission may instruct staff accordingly regarding Oral Communications under Planning Commission direction to Staff. ORAL COMMUNICATIONS- PLANNING COMMISSION DIRECTION TO STAFF REPORT OF POSTING AGENDA Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on February 17, 2011 REPORT OF APPEAL RIGHTS If you wish to appeal any decision on this Agenda, you may file an “Appeal Application” with the City Clerk within fifteen (15) calendar days of the date of the decision, pursuant to Municipal Code 15-90.050 (b). All interested persons may appear and be heard at the above time and place. Applicants/Appellants and their representatives have a total of ten minutes maximum for opening statements. Members of the Public may comment on any item for up to three minutes. Applicant/Appellants and their representatives have a total of five minutes maximum for closing statements. PUBLIC HEARING 1. APPLICATION CUP10-0012 (389-12-019) Midtown Food Stores, Inc. DBA Gene's Fine Foods, 18850 Cox Avenue - Modification of a Conditional Use Permit to allow a full retail liquor section within an existing grocery market. (Michael Fossati) (Approved, 7:0) 2. APPLICATION PDR10-0019; T-Mobile (Sutro Consulting); Vickery Avenue Right-of-Way - The applicant is requesting Design Review approval for a wireless telecommunication antenna on an existing wood utility pole. The antennas would be placed at the top of an extension to the pole and the associated equipment would be placed on the lower half of the pole. The top of the antenna would be approximately 53 feet from the ground and would be similar in height to other utility poles in the vicinity. The facility is considered a “micro site” because the antennas and associated equipment are smaller in size than a standard wireless facility. The site is zoned R1-20,000. (Cynthia McCormick, AICP) (Approved, 7:0) 4 DIRECTORS ITEM COMMISSION ITEMS COMMUNICATIONS ADJOURNMENT TO NEXT MEETING – ADJOURNED 8:02 PM - Wednesday, March 10, 2011 at 7:00 p.m. in the Council Chambers/Civic Theater 13777 Fruitvale Avenue, Saratoga, CA In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868-1269 or ctclerk@saratoga.ca.us. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102-35.104 ADA Title II). POSTING Certificate of Posting of Agenda: I, Abby Ayende, Office Specialist for the City of Saratoga, declare that the foregoing agenda for the meeting of the Planning Commission of the City of Saratoga was posted on February 17, 2011, at the office of the City of Saratoga, 13777 Fruitvale Avenue, Saratoga, CA 95070 and was available for public review at that location. The agenda is also available on the City’s website at www.saratoga.ca.us If you would like to receive the Agenda’s via e-mail, please send your e-mail address to planning@saratoga.ca.us NOTE: To view previous Planning Commission meetings anytime, go the City Video Archives at www.saratoga.ca.us 5 PLANNING COMMISSION MEMORANDUM TO: Planning Commission FROM: Michael Fossati, Assistant Planner MEETING DATE: March 9, 2011 ITEM: PDR11-0006 / Right-of-Way – Intersection of Beaumont Ave. & Thelma Ave. This item has been continued to a date certain (March 23, 2011 Planning Commission Meeting). PROJECT DESCRIPTION: The applicant is requesting Design Review approval for a new wireless telecommunication antenna facility. The proposal includes mounting a new cross arm wireless antenna support on an existing 39 foot utility pole. The wireless antenna support will increase the height of the pole to 53 feet. Three panel antennas (3.5 feet tall) will be attached to the antenna support and enclosed in a cylinder structure known as a Radome. Associated antenna equipment will be attached to the lower portion of the utility pole. All proposed antennas, cabinets and miscellaneous equipment will be painted to match the existing pole. The facility is considered a “micro site” because the antennas and associated equipment are smaller in size than a standard wireless facility. The property is located in the R1-12,500 zoning district. ATTACHMENTS: 1. E-mail from applicant requesting continuance 6 1 Michael Fossati From:Anne Hersch [ahersch@sutroconsulting.com] Sent:Wednesday, February 23, 2011 6:51 PM To:Michael Fossati; Cynthia McCormick Cc:william.brinkley1@t-mobile.com; 'Dipiero, Mike'; 'Hill, Mohammed'; 'Delarosa, Rod'; 'Crowley, Ryan (Sutro Consulting)' Subject:T-Mobile Pending Applications Importance:High Good evening Michael and Cynthia, After further review of the pending applications T-Mobile has on file with City, we respectfully request a continuance as detailed below. • The proposed Beaumont pole cap application be continued to the March 23, 2011 Planning Commission hearing. • The proposed Saratoga Corp Yard site be continued to the April 13, 2011 Planning Commission hearing. After further discussion based upon our field meeting with Michael, we have decided to put the Lutheria site on hold so that we may assess alternative site locations. At this time, we do not anticipate moving forward with the March 8, 2011 Historical Review Commission hearing. Prior to the public hearing for the Corporation Yard site, we would like to hold an information public outreach meeting to explain the project and answer related questions of concerned citizens. Would we be able to host this meeting at Saratoga City Hall in the evening on Tuesday March 15, 2011? If this time is not feasible, could you please let us know what date and time might be more convenient? Thank you in advance for all of your assistance with these projects. Sincerely, Anne Hersch, AICP Land Use Manager Sutro Consulting, LLC (216) 272-9627 cell E-mail: ahersch@sutroconsulting.com 7 PLANNING COMMISSION MEMORANDUM TO: Planning Commission FROM: Michael Fossati, Assistant Planner MEETING DATE: March 9, 2011 ITEM: PDR11-0007 / Right-of-Way – Intersection of Lutheria Way and Saratoga Avenue. This item has been continued to a date uncertain. PROJECT DESCRIPTION: The applicant is requesting Design Review approval for a wireless telecommunication antenna on a wooden utility pool. The existing 29 foot utility pole would be replaced with a new utility pole, identical in height. A seven foot extension would be installed on top of the pole. Three panel antennas (3.5 feet tall) will be attached to the extension. Associated antenna equipment will be attached to the lower portion of the utility pole. The top of the extension will be approximately 52 feet from the ground. The facility is considered a “micro site” because the antennas and associated equipment are smaller in size than a standard wireless facility. The property is located in the R1-10,000 zoning district. The applicant is no longer interested in the Lutheria site. The applicant is exploring alternative sites near the area of the proposed antenna. A site has not been found to date. ATTACHMENTS: 1. E-mail from applicant requesting continuance 8 1 Michael Fossati From:Anne Hersch [ahersch@sutroconsulting.com] Sent:Tuesday, March 01, 2011 3:28 PM To:Michael Fossati Cc:'Crowley, Ryan (Sutro Consulting)'; 'Hill, Mohammed' Subject:SF 54270 14221 Lutheria Way Good afternoon Michael, At this time, we request that the Conditional Use Permit application for 14221 Lutheria Way, PG&E Pole Cap, be tabled from further review. Tabling this item will allow T-Mobile time to consider other sites more suitable to the community as well as the network. If you have any questions regarding our request, please feel free to contact me. Sincerely, Anne Hersch, AICP Land Use Manager Sutro Consulting, LLC (216) 272-9627 cell E-mail: ahersch@sutroconsulting.com 9 PLANNING COMMISSION MEMORANDUM TO: Planning Commission FROM: Cynthia McCormick, Assistant Planner MEETING DATE: March 9, 2011 ITEM: PDR11-0004; 19700 Allendale Avenue This item has been continued to April 27, 2011. PROJECT DESCRIPTION: The applicant is requesting Design Review approval for a wireless telecommunication antenna on a new 92 foot tall light pole. The pole would initially include six antennas and could be a co-location for additional antennas and equipment. The equipment would be located at the base of the pole and would be screened by a slatted fence. The maximum radio-frequency exposure level was calculated at .026% of the public exposure limit set by the Federal Communications Commission. 10 REPORT TO THE PLANNING COMMISSION Meeting Date: March 9, 2011 Application No. PDR10-0023 Location / APN: 15488 El Camino Grande / 397-08-076 Type of Application: Design Review for a New Two-Story Residence Owner: Al and Jamie Abhari Staff Planner: Cynthia McCormick, Assistant Planner, AICP Department Head: Chris Riordan, AICP 15488 El Camino Grande Page 1 of 6 11 EXECUTIVE SUMMARY CASE HISTORY: Application filed: 11/18/10 Application complete: 02/07/11 Notice published: 02/22/11 Mailing completed: 02/22/11 Posting completed: 03/03/11 PROJECT DESCRIPTION: The applicant requests Design Review approval for a new two-story single-family dwelling, a new secondary dwelling, and a new carport. The applicant would receive a 10% increase in allowable floor area because the secondary dwelling would be deed restricted so that any rental of the unit would be to below market rate households. The total proposed floor area of both homes is 7,068 square-feet. The applicant is requesting to remove four (4) trees protected by City Code. The lot is 61,887 square feet and the site is zoned R-1-40,000. City Code Section 15-45.060 states any new two-story structure requires Design Review approval by the Planning Commission. The proposed home is two stories and therefore requires Planning Commission review.   STAFF RECOMMENDATION Staff recommends that the Planning Commission find this application exempt from CEQA and approve the application for Design Review with required findings and conditions by adopting the attached Resolution. Staff is not recommending any permanent conditions for this project. Application No. PDR 09-0023; 15488 El Camino Grande Page 2 of 6 12 STAFF ANALYSIS ZONING: R-1-40,000 GENERAL PLAN DESIGNATION: Residential Very Low Density (RVLD) MEASURE G: Not Applicable PARCEL SIZE: 61,887 square feet ENVIRONMENTAL DETERMINATION: The single-family residence is Class 3 categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Title 14 California Code of Regulations, Chapter 3. Article 19, Section 15303 (“State CEQA Guidelines”). Class 3 exemptions include the construction of a single-family residence in a residential zone. MATERIALS AND COLORS: Exterior colors include “British Khaki” colored stucco, “mahogany” wood clad windows and trim, and brown and grey blended clay roof tiles. Design accents include “limestone” cast stone window ledges and “antique bronze” wrought iron railing. The wood garage door and wood and glass entry door would be stained with a complimentary wood grain color. A colors and materials board is available on file with the Community Development Department and will be presented at the site visit and public hearing. Detail Colors and Material Exterior “British Khaki” stucco Windows “Mahogany” Wood Clad windows Roof “Brown” and “Grey” blended Clay roof tiles Front Door Stain finish Wood and Glass Garage Door Stain finish Wood Application No. PDR 09-0023; 15488 El Camino Grande Page 3 of 6 13 PROJECT DATA: Zoning: R-1-40,000 Net Site Area: 61,887 SF Proposed Code Site Coverage Maximum Allowable = 21,660 SF (35%) + 10% bonus = 23,826 SF Residence/Garage: 4,350.0 SF Driveway: 5,453.0 SF Walkways/Patio: 3,037.0 SF Porch: 438.0 SF Carport: 324.0 SF Pool: 606.0 SF 2nd Unit with Porch 798.3 SF TOTAL Site Coverage (24%) 15,006.3 SF Floor Area Maximum Allowable = 6,440 SF + 10% bonus = 7,084 SF Proposed First Floor Area: 3,617.6 SF Proposed Second Floor Area: 1,985.7 SF Proposed Garage Area: 667.0 SF Enclosed Porch 66.5 SF Ceiling Height over 15 feet 82.9 SF 2nd unit 648.3 SF TOTAL Proposed Floor Area 7,068 SF Setbacks First Floor Second Floor First Floor Second Floor Front: 30 Feet 98 Feet 30 Feet 30 Feet Rear: 94 Feet 114 Feet 20 Feet 20 Feet Interior Side: 25 Feet 37 Feet 20 Feet 25 Feet Exterior Side (El Camino Grande): 68 Feet 87 Feet 25 Feet 30 Feet Height Residence 2nd Unit Maximum Height = 582.89 (26 Feet) Lowest Elevation Point: 533.8 535.0 Highest Elevation Point: 536.6 536.75 Average Elevation Point: 535.2 535.88 Proposed Topmost Point: 560.7 (25 Feet 6 Inches) 551.88 (16 Feet) Application No. PDR 09-0023; 15488 El Camino Grande Page 4 of 6 14 PROJECT DISCUSSION AND SITE CHARACTERISTICS Project Description The applicant requests Design Review approval for a new 25.5 foot tall two-story single-family dwelling. The home includes an attached garage and enclosed porch for a total floor area of 6,420 square feet. The project also includes a new 16 foot tall secondary dwelling with 798 square feet of floor area. The applicant would deed restrict the secondary dwelling so that any rental would be to below market rate households; entitling the applicant to a 10% increase in allowable floor area. The total proposed floor area of both homes is 7,067 square-feet. The total proposed lot coverage, including a detached carport and swimming pool is 15,006 square feet (or 24% of the lot). The applicant is requesting to remove four (4) trees protected by City Code; with clearance from the City Arborist. The lot is 61,887 square feet and the site is zoned R-1-40,000. Architectural Style The architect has described the proposed home as Mediterranean in style. The proposed exterior is a khaki colored stucco finish with stained wood garage doors, mahogany colored wood trim, and earthtone colored stone accents. The wood and glass entry door would be encased by an arched cast stone surround while the recessed wood clad windows would have a limestone colored cast stone ledge. The roof would consist of a neutral blend of grey and brown colored clay tiles. Design accents include antique bronze colored wrought iron railing along the balcony and a capped faux chimney typical of the Spanish Mediterranean style. Energy Efficiency / Green Strategies The project includes high efficiency fixtures, low VOC paint and finishes, energy efficient appliances, and non-invasive drought tolerant landscaping. Additional information is included in Attachment 4. Fireplaces The proposal includes one (1) wood-burning fireplace in the family room and one (1) gas fireplace in the living room. Trees Four trees protected by City Code are requested for removal to construct the house. These trees meet the findings for removal and must be replaced with trees equal to their appraised value of $13,610. A Tree Protection security deposit in the amount of $64,940 is required for 11 trees that are potentially impacted by construction. An Arborist Report describing these requirements and the tree removal findings is included in Attachment 5. Neighbor Correspondence Application No. PDR 09-0023; 15488 El Camino Grande Page 5 of 6 15 Application No. PDR 09-0023; 15488 El Camino Grande Page 6 of 6 The applicant provided notification letters to six (6) adjacent neighbors (Attachment 2). No comments were received on these forms and staff has not received any negative comments as of the writing of this staff report. STAFF RECOMMENDATION Staff recommends that the Planning Commission find this application exempt from CEQA and approve the application for Design Review with required findings and conditions by adopting the attached Resolution. ATTACHMENTS: 1. Resolution of Approval 2. Neighbor Notification Forms 3. Mailed Notice, Address Labels 4. Green Points Checklist 5. Arborist Report dated 2-3-11 6. Fire Department Comments dated 12-1-10 7. Geotechnical Clearance dated 1-13-11 8. Exhibit "A"; Reduced plans 9. Exhibit "B"; Color Board 16 CITY OF SARATOGA PLANNING COMMISSION RESOLUTION NO. FOR APPROVAL OF DESIGN REVIEW Application PDR 10-0023 15488 El Camino Grande The City of Saratoga Planning Commission finds and determines as follows with respect to the above-described application: I. Project Summary The City of Saratoga Planning Commission has received an application for Design Review Approval for the Project shown in Exhibit "A" including the Color Board denominated Exhibit “B” date stamped February 23, 2011 incorporated by this reference. The foregoing work is described as the “Project” in this Resolution. The project is a new two-story single-family dwelling with attached garage, detached carport, secondary dwelling unit, and pool. The total proposed floor area of both homes is 7,068 square-feet. The additional floor is allowed under the City’s 10% density bonus for secondary dwelling units that are deed restricted so that any rental of the unit would be to below market rate households. The applicant is requesting to remove four (4) trees protected by City Code. The lot is 61,887 square feet and the site is zoned R-1-40,000. II. Design Review Requirement City Code Section 15-45.060 requires Design Review Approval by the Planning Commission for a two-story single-family main structure. This requirement implements the Saratoga General Plan, including, but not limited to: (1) Land Use Goal 13 which provides that the City shall use the Design Review process to assure that the new construction and major additions thereto are compatible with the site and the adjacent surroundings; (2) Open Space Element Policy 11.a which provides that the City shall ensure that projects are designed in a manner that minimizes disruption to important wildlife, riparian and plant habitats; and (3) Safety Element Site and Drainage Policy 3 which provides that the City shall require that landscaping and site drainage plans be submitted and approved during Design Review for a residence prior to issuance of permits. III. Planning Commission Review On March 9, 2011 the Planning Commission held a duly noticed Public Hearing on the Project at which time all interested parties were given a full opportunity to be heard and to present evidence and argument. The Planning Commission considered the Project, the Staff Report on the Project, CEQA documentation, correspondence, presentations from the Applicant and the public, and all testimony and other evidence presented at the Public Hearing. IV. Environmental Review The Project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines (14 C.C.R. Section 15303) “New Construction or Conversion of Small Structures.” This exemption allows for the construction and location of limited numbers of new, small facilities or structures such as a residence. 17 2 Application No. PDR 10-0023; 15488 El Camino Grande V. Design Review Findings The findings required for issuance of a Design Review Approval pursuant to City Code Section Article 15-45.080 are set forth below and the Applicant has met the burden of proof to support making all of those required findings: Finding #1: The project avoids unreasonable interference with views and privacy. The project meets this finding. The proposed home and secondary dwelling unit meets all setback requirements. The distance from the home to the rear property line is over 94 feet where only 20 feet is required. The closest homes are separated by a street or existing landscaping, minimizing view and privacy impacts. Finding #2: The project preserves the natural landscape. The project meets this finding in that a minimum amount of grading is required. The applicant is required to implement tree protective measures and post a security deposit to ensure protection of those trees potentially impacted by construction. The applicant is also required to replace trees that will be removed to construct the project. Finding #3: The project preserves native and heritage trees. No heritage trees exist on the property. One native tree, a coast live oak, was evaluated by the City Arborist and found to be in fair structure and does not warrant preserving. The applicant is required to replace this tree with another native tree. Finding #4: The project minimizes the perception of excessive bulk. The project meets this finding in that the proposed architecture is well articulated. Earthtone colors and wood accents help integrate the home into the natural environment. Varying rooflines and exterior wall heights helps reduce the perception of bulk. Finding #5: The project is of compatible bulk and height. The project meets this finding. The proposed height is consistent with other homes in the neighborhood. The proposed colors and materials are complimentary to the neighboring residences. Finding #6: The project uses current grading and erosion control methods. The project meets this finding in that the proposed site development or grading plan incorporates current grading and erosion control standards used by the City. Finding #7: The project follows appropriate design policies and techniques. The project meets this finding in that the proposed residence will conform to each of the applicable design policies and techniques set forth in the Residential Design Handbook as required by Section 15-45.055. The project uses architectural features to break up massing, colors and materials to reduce bulk, and existing landscaping to enhance privacy. VI. Project Approval After careful consideration of the application, site plan, architectural drawings, plans, CEQA documentation, and other materials, exhibits and evidence submitted to the City in connection with 18 3 Application No. PDR 10-0023; 15488 El Camino Grande this matter, Application No. PDR10-0023 for Design Review Approval is approved subject to the conditions set forth below. CONDITIONS OF APPROVAL A. GENERAL 1. All conditions below which are identified as permanent or for which an alternative period of time for applicability is specified shall run with the land and apply to the landowner’s successors in interest for such time period. No zoning clearance, or demolition, grading, or building permit for this project shall be issued until proof is filed with the city that a certificate of approval documenting all applicable permanent or other term-specified conditions has been recorded by the applicant with the Santa Clara County Recorder’s Office in form and content acceptable to the community development director. 2. If a condition is not “permanent” or does not have a term specified, it shall remain in effect until the issuance by the city of Saratoga of a certificate of occupancy or its equivalent. 3. Conditions may be modified only by the Planning Commission unless modification is expressly otherwise allowed by the city code including but not limited to sections 15-80.120 and/or 16- 05.035, as applicable. 4. The Community Development Director shall mail to the Owner and Applicant a notice in writing, on or after the time the Resolution granting this Approval is duly executed by the City, containing a statement of all amounts due to the City in connection with this application, including all consultant fees (collectively “processing fees”). This approval or permit shall expire sixty (60) days after the date said notice is mailed if all processing fees contained in the notice have not been paid in full. No Zoning Clearance or Demolition, Grading, or Building Permit may be issued until the Community Development Director certifies that all processing fees have been paid in full (and, for deposit accounts, a surplus balance of $500 is maintained). 5. A Building Permit must be issued and construction commenced within 36 months from the date of adoption of this Resolution or the Design Review Approval will expire unless extended in accordance with the City Code. 6. The Project shall maintain compliance with all applicable regulations of the State, County, City and/or other governmental agencies having jurisdiction including, without limitation, the requirements of the Saratoga Zoning Regulations incorporated herein by this reference. 7. Prior to issuance of any Demolition, Grading, or Building Permit to implement this Design Review Approval the Owner or Applicant shall obtain a “Zoning Clearance” from the Community Development Director by submitting final plans for the requested permit to the Community Development Department for review to ascertain compliance with the requirements of this Resolution. 19 4 Application No. PDR 10-0023; 15488 El Camino Grande 8. Agreement to Indemnify, Hold Harmless and Defend City as to Action Challenging Approval of Application and as to Damage from Performance of Work Authorized by Design Review Approval. As a condition of this Approval, Owner and Applicant hereby agree to defend, indemnify and hold the City and its officers, officials, boards, commissions, employees, agents and volunteers harmless from and against: a. any and all claims, actions or proceedings to attack, set aside, void or annul any action on the subject application, or any of the proceedings, acts or determinations taken, done or made prior to said action; and b. any and all claims, demands, actions, expenses or liabilities arising from or in any manner relating to the performance of such construction, installation, alteration or grading work by the Owner and/or Applicant, their successors, or by any person acting on their behalf. In addition, prior to any Zoning Clearance from the Community Development Director, Owner and Applicant shall execute a separate agreement containing the details of this required Agreement to Indemnify, Hold harmless and Defend, which shall be subject to prior approval as to form and content by the Community Development Director. B. COMMUNITY DEVELOPMENT 9. Compliance with Plans. The development shall be located and constructed to include those features, and only those features, as shown on the Approved Plans denominated Exhibit "A" and the Color Board denominated Exhibit “B”, date stamped October 13, 2010, both incorporated by this reference. 25. Changes to Plans. All proposed changes to the Approved Plans must be submitted in writing with plans showing the changes, including a clouded set of plans highlighting the changes. No downgrading in the exterior appearance of the approved residence will be approved by staff. Downgrades may include but are not limited to garage doors, architectural detailing, stonework, columns, shutters, driveway materials, or similar items. Any exterior changes to approved plans resulting in a downgrade shall require filing an additional application and fees for review by the Planning Commission as a modification to approved plans. Any other exterior changes to the approved plans, which are not deemed a downgrade by staff, shall require approval in compliance with condition A.3 above. 10. Wood-burning fireplace limitation. A maximum of one wood-burning fireplace is permitted per habitable structure (e.g., main house). All other fireplaces shall be gas burning. 11. HVAC. Heating, ventilation, and air conditioning equipment shall comply with City Code Section 15-80.030(l). 12. Fences. Fences and walls shall comply with City Code Chapter 15-29, unless otherwise specified by a fence exception approved by the Planning Commission. 20 5 Application No. PDR 10-0023; 15488 El Camino Grande 13. Lighting. Exterior lighting shall be shielded so as not to shine on adjacent properties. 14. Front yard landscaping. Front yard landscaping shall be installed prior to final inspection or a bond satisfactory to the Community Development Director for 150% of the estimated cost of the installation of such landscaping shall be provided to the City. 15. Landscape maintenance. Landscaped areas shall be watered, weeded, pruned, fertilized, sprayed or otherwise maintained by the Owner as may be prescribed by the Community Development Director; 26. Water Efficient Landscaping. Project shall comply with the State of California “Water Efficient Landscape Ordinance” pursuant to State Law AB 1881. 20. Landscape and Irrigation Plan. The Landscape and Irrigation Plan required by City Code Section 15-45.070(a)(9) shall be designed to the maximum extent reasonably feasible to: a. utilize efficient irrigation (where irrigation is necessary), to eliminate or reduce runoff, to promote surface infiltration, and to minimize use of fertilizers and pesticides that have the potential to contribute to water pollution; b. treat stormwater and irrigation runoff by incorporating elements that collect, detain and infiltrate runoff. In areas that provide detention of water, plants that are tolerant of saturated soil conditions and prolonged exposure to water shall be specified in the Plan, installed and maintained; c. be comprised of pest resistant landscaping plants throughout the landscaped area, especially along any hardscape area; d. be comprised of plant materials selected to be appropriate to site specific characteristics such as soil type, topography, climate, amount and timing of sunlight, prevailing winds, rainfall, air movement, patterns of land use, ecological consistency and plant interactions to ensure successful establishment; e. protect the roots of Ordinance-protected trees from any proposed or required undergrounding of utilities; f. retain and incorporate existing native trees, shrubs, and ground cover into the Plan; and g. comply with Section 16-75.030 of the City Code to the extent applicable. 16. Stormwater. Disposition and treatment of stormwater shall comply with the applicable requirements of the National Pollution Discharge Elimination System ("NPDES") Permit issued to the City of Saratoga and the implementation standards established by the Santa Clara Valley Urban Runoff Pollution Prevention Program (collectively the “NPDES Permit Standards”). Prior to issuance of Zoning Clearance for a Demolition, Grading or Building Permit for this Project, a Stormwater Detention Plan shall be submitted to the Community Development Director for review and approval demonstrating how all storm water will be detained on-site and in compliance with the NPDES Permit Standards. If not all stormwater can be detained on-site due to topographic, soils or other constraints, and if complete detention is not otherwise required by the NPDES Permit Standards, the Project shall be designed to detain on-site the maximum reasonably feasible amount of stormwater and to direct all excess stormwater away from adjoining property and toward stormwater drains, drainageways, streets or road right-of- ways and otherwise comply with the NPDES Permit Standards and applicable City Codes. 21 6 Application No. PDR 10-0023; 15488 El Camino Grande 17. GreenPoint Requirement. Prior to issuance of a building permit, the applicant shall submit verification by a certified green building rater that the dwelling design qualifies for a minimum score of 50 points under the GreenPoint rating system. This includes meeting the minimum points required in each specific category. 18. Building Division Submittal. Four (4) sets of complete construction plans shall be submitted to the Building Division. These plans shall be subject to review and approval by the Community Development Department Director or designee prior to issuance of Zoning Clearance. The construction plans shall, at a minimum include the following: a. Architectural drawings and other plan sheets consistent with those identified as Exhibit “A” on file with the Community Development Department and referenced in Condition No. B.1 above; b. A note shall be included on the site plan stating that no construction equipment or private vehicles shall be parked or stored within the root zone (five feet beyond the dripline (the area under the canopy) or a greater distance as determined by the City Arborist) of any Ordinance-protected tree on the site; c. The site plan shall contain a note with the following language: “Prior to foundation inspection by the City, the Licensed Land Surveyor of record shall provide a written certification that all building setbacks comply with the Approved Plans,” which note shall represent a condition which must be satisfied to remain in compliance with this Design Review Approval; d. This signed and dated Resolution printed onto separate construction plan pages; e. A boundary survey, wet-stamped and wet-signed by a Licensed Land Surveyor or Civil Engineer authorized to practice land surveying. The stamp shall reflect a current license for the land surveyor/engineer, the document shall be labeled “Boundary Survey,” and the document shall not contain any disclaimers; f. City Arborist Report printed collectively onto separate construction plan pages; g. A final Drainage and Grading Plan stamped by a registered Civil Engineer combined with the above-required Stormwater Detention Plan; h. All additional drawings, plans, maps, reports, and/or materials required by the Building Division. 19. Construction truck routes. Construction trucks shall only use designated truck routes. 20. Noise limitations during construction. The noise level at any point twenty-five feet from the source of noise shall not exceed 83 dBA during residential construction, and residential construction, alteration or repair activities which are authorized by a valid City permit, or do not require the issuance of a City permit, may be conducted only between the hours of 7:30 A.M. and 6:00 P.M. Monday through Friday and between the hours of 9:00 A.M. and 5:00 P.M. on Saturday. Residential construction shall be prohibited on Sunday and weekday holidays, with the exception of that construction, alteration or repair activities which are authorized by a valid City permit and which do not exceed fifty percent of the existing main or accessory structure may be conducted between the hours of 9:00 A.M. and 5:00 P.M. on Sunday and weekday holidays. A notice of applicable construction hour restrictions shall be posted conspicuously on site at all times for all exterior residential construction activity requiring a City permit. 22 7 Application No. PDR 10-0023; 15488 El Camino Grande 21. Construction and Demolition Debris Recycling Plan. Because this Design Review Approval authorizes a construction, remodeling, or demolition project affecting more than two thousand five hundred square feet of floor space the Applicant is required to provide to the Building Official a construction and demolition debris recycling plan prior to the issuance of any Demolition, Grading or Building Permit. 22. Maintenance of Construction Project Sites. Because this Design Review Approval authorizes a project which requires a Building Permit, compliance with City Code Section 16- 75.050 governing maintenance of construction project sites is required. C. CITY ARBORIST. 21. Compliance with Tree Regulations and City Arborist Reports. Applicant shall comply with all City tree regulations and requirements of the City Arborist. This includes, but is not limited to all requirements in the City Arborist Report dated February 3, 2011. 22. Tree protective fencing. Tree protective fencing shall be installed as shown in the Arborist Report and established prior to the arrival of construction equipment or materials on site. The applicant must obtain clearance from the City Arborist prior to zoning clearance. 23. Tree Protection Security Deposit. Owner shall obtain, and file with the Community Development Director, a Tree Protection security deposit in the amount of $64,940 prior to zoning clearance. 24. Replacement trees. Replacement trees equal to $13,610 shall be planted as described in the Arborist Report. At least four of the replacement trees shall be from the City’s list of natives. D. PUBLIC WORKS 25. Public Works Department. Applicant shall comply with all requirements of the City Public Works Department. 26. Geotechnical Clearance. Applicant shall comply with all requirements of the Geotechnical Clearance, including but not limited to conditions in the Geotechnical Clearance memorandum dated January 13, 2011. E. FIRE SAFETY OR FIRE AGENCY REQUIREMENTS 27. Fire Agency Conditions. Applicant shall comply with all Fire Agency conditions. 23 8 Application No. PDR 10-0023; 15488 El Camino Grande PASSED AND ADOPTED by the City of Saratoga Planning Commission this 9th day of March 2011 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________________ Mary-Lynne Bernald Chair, Planning Commission ATTEST: ___________________________________ Chris Riordan, AICP Secretary to the Planning Commission ACCEPTANCE BY APPLICANT AND OWNER This permit is hereby accepted upon the express terms and conditions hereof, and shall have no force or effect unless and until agreed to, in writing, by the Applicant and Property Owner or Authorized Agent. The undersigned hereby acknowledges the approved terms and conditions and agrees to fully conform to and comply with said terms and conditions within the time required in this Resolution by the City of Saratoga Planning Commission. __________________________________ ____________________________ Applicant Date __________________________________ ____________________________ Property Owner or Authorized Agent Date 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Page 1 of 7 Community Development Department City of Saratoga 13777 Fruitvale Avenue Saratoga, California 95070 ARBORIST REPORT Application #:ARB10-0053 Prepared by Kate Bear, City Arborist 15488 El Camino Grande Phone: (408) 868-1276 Owner: Al and Jamie Abhari Email: kbear@saratoga.ca.us APN 397-08-076 Report History: #1 replaced with report #2 Date: December 21, 2010 #2 revises and replaces report #1 February 3, 2011 INTRODUCTION This report revises and replaces the report dated December 21, 2010 for the project. This revised report, Tree Inventory Table and map should be included in the revised plans and the previous report deleted. The applicant has submitted grading and drainage plans to review, along with revised architectural plans. The project proposes to demolish the existing house and build a new two story house and second unit. Four trees (#3, 4, 5 and 6) protected by City Code are requested for removal to construct the house. Two acacia trees located between trees #2 and 3 are not protected by City Code, and may be removed at any time without a permit; these two trees were not included in the attached inventory. The Tree Inventory Table has been revised to include additional trees potentially impacted by the project. This project has clearance to proceed, with the conditions noted at the end of this report. SITE VISIT, PLAN REVIEW AND TECHNICAL DISCUSSION Architectural plans submitted to the City for this project were prepared by Chris Spaulding, Architect, and dated November 16, 2010. Civil plans were prepared by Westfall Engineers, Inc. and dated January 2011. Architectural plans reviewed for this report include Sheet 1, Site Plan; Sheet 2, First Floor Plan; Sheet 3, Second Floor Plan; Sheets 4 and 5, Elevations; Sheet 6, Sections; Sheet 7, Second Unit; Sheet 8, Landscape Plans. Civil plans reviewed for this report include Sheet 1, Grading and Drainage Plan, and Sheet 2, Sections and Details. No topographic or boundary survey was submitted for review. The attached map for locations of tree protection has been revised so that the storm drains and the energy dissipater can be installed without entering tree protection areas. The drainage swale along the rear of the property should stop at the edge of the canopy of tree #21. The Tree Inventory Table has been revised to include additional trees. Twenty four trees protected by City ordinance and potentially impacted by construction were inventoried for this report. Data 40 15488 El Camino Grande Page 2 of 7 for each tree is included in the Tree Inventory Table at the end of this report. Locations of trees are marked on the attached site map. Inventoried trees include one valley oak (#1), two bailey acacias (#2 and 3), three fig trees (#4, 9 and 21), one European olive (#5), thirteen coast live oak trees (#6, 7, 10 – 18, 20 and 23), one Scotch pine (#8), one Aleppo pine (#19), one Italian stone pine (#22) and one pinon pine (#24). Trees should be numbered on the Site Plan for ease of reference. Two bailey acacias are indicated for removal on the plans. They are small enough that they are not considered protected by City Code Section 15-50.080, and may be removed without a permit. Trees #3, 4, 5 and 6 are in conflict with the project. Tree #3 is an acacia tree in conflict with the proposed driveway. It is a fast growing invasive species in fair condition with a low suitability for preservation. Tree #4 is a fig tree in good condition at the edge of the proposed driveway. It is in conflict with the project due to its location between the driveway and the house. The site has another, larger fig tree that is to be preserved and serves the site better than this one. Tree #5 is a European olive within the footprint of the house. This tree is relatively small and can be replaced with new trees after construction of the house. Tree #6 is a coast live oak also in the footprint of the house. It has fair structure and does not warrant preserving. See the section below on Findings, for how these four trees meet the criteria set forth in the City Code for removal. Trees #3 – 6 shall be replaced with new trees equal to their total appraised value of $13,610 as part of the project. Sheet 8, Landscape Plan has a table listing trees to be removed and indicates that 10 – 36 inch box replacement trees will be planted for the project. The new trees should be shown on the plans, and at least four of them must be from the City’s list of native species. Acceptable natives include coast live oak (Quercus agrifolia), valley oak (Quercus lobata), blue oak (Quercus douglasii), black oak (Quercus kelloggii), big leaf maple (Acer macrophyllum), California buckeye (Aesculus californica), Douglas fir (Pseudotsuga menziesii) and coast redwood (Sequoia sempervirens). Replacement values can be found at the bottom of the Tree Inventory Table attached to the end of this report. Tree #1 is a young valley oak in good condition located fairly close to the proposed swimming pool. This tree has the potential to grow to a height of more than 50 feet over the next 30 years and to increase in girth to a trunk size of several feet. This could have a significant impact on the proposed pool, shading it in the near term, and possibly damaging it in the long term. In addition, the pool will require excavation fairly close to this tree which could cause its decline. In order to best protect this tree, no excavation, trenching, grading or fill soil should occur within 15 feet of its trunk. The pool location may be better in a location that is even farther from this tree to avoid long term impacts. Grading for the building pad appears to impact trees #7 and 8 and is shown to occur inside of tree protection fencing. In addition, a patio is proposed around oak tree #7 and pine tree #8. Although the grade drops off right by tree #8, and it may be one foot or more lower, a two foot addition of soil would end up covering up a portion of the trunks and will likely suffocate the roots from compaction of the soil. Grading for the site and building pad should remain outside of tree protection fencing. It may be necessary to install a short dry stack retaining wall around trees #7 and 8. The patio at trees #7 and 8 should be constructed of pervious materials and entirely on top of grade where it is under the canopies of these two trees. No excavation, trenching or addition of fill soil is permitted within 10 feet of tree #7 or 15 feet of tree #8 for installation of the patio, the surrounding curb, or irrigation lines. 41 15488 El Camino Grande Page 3 of 7 Oak tree #10 is a large oak in good condition. The canopy of this tree extends twenty five feet from the trunk in the direction of the turnaround, and this oak very likely has roots extending two to three times this distance. The grading plan proposes to raise the grade by about two feet at a distance of about eighteen feet from the tree’s trunk, and to install a storm drain between the driveway turn- around and the tree. The turn-around and storm drain should be placed so that no excavation, trenching, grading or fill soil is required within 20 feet of oak tree #10 in order to adequately protect the tree. Raising the grade up to six inches can be tolerated by the tree, and if the materials for the turn-around are pervious, such as pavers on sand, and on top of grade, the tree can be adequately protected. Both driveways will require removal by hand in the areas that occur under tree canopies. This will impact trees #14 – 16 and stone pine #22. Once the driveway has been removed in these two locations, tree fencing should be placed so that it is outside of the canopies of these trees. Installation of storm drains and the energy dissipater is acceptable as shown on the plans, with the exception of the storm drain by tree #10 (see previous paragraph about tree #10). The storm drain between trees #19 and 20 should be placed at the edge of the canopy of tree #20. Tree protective fencing around trees #11, 12, 16, 17, 19 and 20 should be installed so that it can remain in place when storm drains are installed. The drainage swale along the rear of the property is acceptable, and should remain outside of the canopy of tree #21. Per City Ordinance 15-50.080, a Tree Protection security deposit in the amount of $64,940, which is equal to 100% of the appraised value of trees #1, 7, 8, 9, 10, 11, 12, 13, 14, 15 and 16, is required. Owner shall obtain, and file with the Community Development Director, the required security deposit prior to the receipt of building permits. The security deposit may be in the form of a savings account, a certificate of deposit account or a bond. Appraisal values are calculated using the Trunk Formula Method and according to the Guide for Plant Appraisal, 9th Edition, published by the International Society of Arboriculture (ISA), 2000, in conjunction with the Species Classification and Group Assignment published by the Western Chapter of the ISA, 2004. FINDINGS Per Article 15-50.080, the project was reviewed with respect to the removal of trees #3, 4, 5 and 6. They meet criteria #1, 4, 6, 7 and 9 listed below, overall, and are approved for removal once all building permits have been obtained. Tree Removal Criteria: (1) The condition of the tree with respect to disease, imminent danger of falling, proximity to existing or proposed structures and interference with utility services; (2) The necessity to remove the tree because of physical damage or threatened damage to improvements or impervious surfaces on the property; (3) The topography of the land and the effect of the tree removal upon erosion, soil retention and the diversion or increased flow of surface waters, particularly on steep slopes; (4) The number, species, size and location of existing trees in the area and the effect the removal would have upon shade, privacy impact, scenic beauty, property values, erosion control, and the general welfare of residents in the area; (5) The age and number of healthy trees the property is able to support according to good forestry practices; (6) Whether or not there are any alternatives that would allow for retaining or not encroaching on the protected tree; 42 15488 El Camino Grande Page 4 of 7 (7) Whether the approval of the request would be contrary to or in conflict with the general purpose and intent of this Article; (8) Any other information relevant to the public health, safety, or general welfare and the purposes of this ordinance as set forth in section 15-50.010; and (9) The necessity to remove the tree for economic or other enjoyment of the property when there is no other feasible alternative to the removal. Tree #3 is a bailey acacia and tree #4 is a fig tree. Both are in good condition and are in conflict with the proposed driveway (criterion #1). Their removal does not have a significant impact on the scenic beauty, privacy, shade or the general welfare of residents in the area (criterion #4), in that there are many other better trees on the site. Although the driveway could be modified to preserve these two trees, they do not serve the site very well. The acacia has poor structure and weed-like growth habit, and there is another, larger fig tree on the site, so there are no better alternatives (criterion #6). Removal of trees #3and 4 and replacement with new trees as part of the project is consistent with the general purpose of this Article (criterion #7). Removal of these trees allows the owners to place the house in the largest open area on the property, preserve a large number of trees, and maximize their economic enjoyment of the property (criterion #9). Tree #5 is an olive tree and tree #6 is a coast live oak. Both are in good condition and in conflict with the proposed house (criterion #1). Their removal does not have a significant impact on the scenic beauty, privacy, shade or general welfare of the residents in the area, as there are many other good trees on the site (criterion #4). The location of the house is the best place on the lot to place it and allows for the preservation of the greatest number of trees. If the house were placed elsewhere, other trees and maybe more trees would require removal to construct it (criterion #6). Removal of these two trees and replacement with new trees is consistent with the intent of this Article (criterion #7), which is to balance the rights of the property owner with the preservation of trees. Removal of these two trees allows economic enjoyment of the property in that the owners (criterion #9). Per Section 15-50.120, this project does not yet meet the requirements for the setback of new construction from protected trees. The design should be modified as conditioned below to provide better protection to trees #1 and 10. REQUIREMENTS 1. This entire report, including the revised Tree Inventory Table and map showing locations of trees and protective fencing, shall be incorporated into the final set of plans and titled “Tree Preservation”. 2. No protected tree authorized for removal, pruning or encroachment pursuant to this project may be removed, pruned or encroached upon, until the issuance of the applicable permit from the building division for the approved project. If no building permit is required for this project, applicant shall obtain a no-fee tree removal/pruning/encroachment for the project. 3. Tree protective fencing shall be installed as shown on the attached map and established prior to the arrival of construction equipment or materials on site. It shall be comprised of six-foot high chain link fencing mounted on eight-foot tall, 1 7/8-inch diameter galvanized posts, driven 24 inches into the ground and spaced no more than 10 feet apart. Once established, the fencing must remain undisturbed and be maintained throughout the construction 43 15488 El Camino Grande Page 5 of 7 process until final inspection. Call City Arborist, Kate Bear at (408) 868-1276 for an inspection after the fence has been installed. This is required prior to obtaining building division permits. 4. Signs shall be posted on tree protection fencing. Signs shall say “TREE PROTECTION FENCE - DO NOT REMOVE WITHOUT PRIOR APPROVAL FROM CITY ARBORIST”. This information shall also be translated into Spanish and posted on the fences. 5. Owner shall obtain, and file with the Community Development Director, a Tree Protection security deposit in the amount of $64,940 (for trees #1, 7, 8, 9, 10, 11, 12, 13, 14, 15 and 16), prior to obtaining building division permits. 6. Trees #3, 4, 5 and 6 are approved for removal as part of this project. They shall not be removed until all planning and building permits have been obtained. 7. Replacement trees equal to $13,610, which is the total appraised value of trees #3 – 6, shall be planted as part of the project. At least four of the replacement trees shall be from the City’s list of natives. Acceptable species include coast live oak (Quercus agrifolia), valley oak (Quercus lobata), blue oak (Quercus douglasii), black oak (Quercus kelloggii), big leaf maple (Acer macrophyllum), California buckeye (Aesculus californica), Douglas fir (Pseudotsuga menziesii) and coast redwood (Sequoia sempervirens). The plans indicate that 10 – 36 inch box trees shall be planted on the property which will adequately replace the removed trees. 8. Sheet 8, Landscape plan, shall show the locations of proposed trees. 9. Excavation or addition of fill soil is not permitted within the following distances for any aspect of the project: a. 10 feet from tree #7 b. 15 feet from tree #1 and #8 c. 20 feet from tree #10 10. The turning area for the carport shall be no closer than 20 feet from the trunk of tree #10. 11. Excavation for the storm drain by tree #10 shall be at least 20 feet from the trunk of the tree. 12. The drainage swale along the rear of the property shall not encroach into the area under the canopy of tree #21. 13. The energy dissipater shall remain outside of any tree’s canopy on site and outside of tree protection zones. 14. No more than 6 inches of fill soil is permitted within 20 feet of tree 10. 15. The location of the swimming pool shall be adjusted so that no excavation for the pool or surrounding coping is required within 15 feet of tree #1. 44 15488 El Camino Grande Page 6 of 7 16. The patio in the back of the house shall be constructed of pervious materials and entirely on top of grade. No roots of trees #7 or 8 shall be cut in order to construct the patio. 17. The driveways shall be removed by hand where they are under trees #14 – 16 and the stone pine next to tree #1. Tree fencing shall be moved to the edge of the trees’ canopies after the driveways have been removed in these areas. 18. Trees shall be watered as necessary to ensure good health through the warm dry months. Watering may be done with a hose or soaker hose and should occur for a long enough period of time that the soil is moistened to a depth of at least 8 inches. Intervals of watering should be at least monthly and as often as weekly, as determined by the species and maturity of tree. 19. Excavation for new utilities, if they are intended as part of the project, is not permitted under tree canopies. Utilities include, but are not limited to, electrical, drainage, water, sewer, gas and irrigation for landscaping. 20. Any grading, trenching or excavation under a tree’s canopy is subject to approval by the City Arborist before performing work. If approved, it shall be done manually using shovels or an air spade for the first 18 inches. No roots measuring 2 inches or greater may be cut, but instead shall be worked around and left in place. 21. Unless otherwise approved, all construction activities must be conducted outside the designated fenced area (even after fencing is removed). These activities include, but are not necessarily limited to, the following: demolition, grading, trenching, equipment cleaning, stockpiling and dumping materials (including soil fill), and equipment/vehicle operation and parking. 22. Any permitted pruning or root pruning of trees on site must be performed by a state licensed tree contractor under the supervision of an ISA Certified Arborist and according to ISA standards. 23. The disposal of harmful products (such as chemicals, oil and gasoline) is prohibited under tree canopies or anywhere on site that allows drainage to areas under tree canopies. Herbicides shall not be applied under tree canopies. 24. Irrigation for new landscape shall be designed as follows: a. Design irrigation so that it does not spray trunks of trees. b. Locate valve boxes and controllers outside of tree canopies. c. Locate lateral lines outside of tree canopies. d. Irrigation heads shall not spray the trunk of any tree. e. Any irrigation line that must extend under a tree canopy shall be radial to the trunk of the tree and receive prior approval from the City Arborist. f. Only drip irrigation is permitted under oak trees. It shall be placed on top of grade under mulch and only in the outer have under the canopy of the tree. 25. Select plants with similar water requirements to the trees under which they will be placed. 45 15488 El Camino Grande Page 7 of 7 26. Design lawns so that there is room between them and the trunk of any tree; confine lawn areas to the outside 20% of the area under the canopy. 27. Landscaping under oak trees: a. Shall not be planted within the inner half of the area under the canopy. b. Shall only be mulch under area within the inner half under the canopy. c. Only drought tolerant plants that are compatible with oaks are permitted under the outer half of the canopy. d. Water loving plants are not permitted under oaks. e. Lawns are not permitted under the canopy of oaks. 28. Design topdressings so that mulch remains at least one foot from the trunks of retained trees and 6 inches from the trunks of new trees. 29. Removal of the topsoil under tree canopies is not permitted. Attachments: Revised Tree Inventory Table Revised map showing tree locations and tree protective fencing 46 TREE INVENTORY TABLE TREE NO. TREE NAME Trunk Diameter (in,) - per Guide for Plant AppraisalEstimated Canopy Spread (ft.)Health Condition (100% = best, 0% = worst)Structural Integrity (100% = best, 0% = worst)Overall ConditionSuitability for Preservation (High/Moderate/Low)Intensity of Impacts (1 = Highest, 5 = Lowest)In Conflict with Proposed DesignNot Shown on PlansAppraised ValueValley oak 1 Quercus lobata 11.5 25 80 80 Good High 2 $9,200 Bailey Acacia 2 Acacia baileyana 14.4, 9.2 30 80 50 Good Low 3 $730 Bailey Acacia 8.1, 7.2, 7.7, 6 3 Acacia baileyana 5.4, 4.5, 3.7, 4.2 40 80 40 Fair Low 1 X $1,830 Fig 4 Ficus carica 10.5 15 80 40 Good Moderate 1 X $2,400 European olive 5 Olea europaea 6.7, 4.9, 4.7 15 70 50 Good Moderate 1 X $2,380 Coast live oak 6 Quercus agrifolia 8.4, 6.9, 9.7 25 80 40 Good Moderate 1 X $7,000 Coast live oak 7 Quercus agrifolia 9.9 15 70 50 Good Moderate 2 $2,140 Scots pine 8 Pinus sylvestris 16.9 40 50 40 Fair Moderate 2 $6,200 FigFig 9 Ficus carica 9.8, 9.4 40 80 50 Good Low 2 $3,640 Coast live oak 10 Quercus agrifolia 15, 19.3 45 80 70 Good Moderate 2 $27,700 Coast live oak 11 Quercus agrifolia 4.5, 9.8 25 70 50 Good High 2 $3,510 Coast live oak 12 Quercus agrifolia 8.4, 7.5 15 70 50 Good High 2 $3,250 Coast live oak 13 Quercus agrifolia 8.5, 9.2 15 70 50 Good High 2 $3,980 Coast live oak 14 Quercus agrifolia 7.7 10 80 60 Good High 2 $1,510 15488 El Camino Grande February 3, 2011 47 TREE INVENTORY TABLE TREE NO. TREE NAME Trunk Diameter (in,) - per Guide for Plant AppraisalEstimated Canopy Spread (ft.)Health Condition (100% = best, 0% = worst)Structural Integrity (100% = best, 0% = worst)Overall ConditionSuitability for Preservation (High/Moderate/Low)Intensity of Impacts (1 = Highest, 5 = Lowest)In Conflict with Proposed DesignNot Shown on PlansAppraised ValueCoast live oak 15 Quercus agrifolia 10.5 10 80 50 Good High 2 $2,610 Coast live oak 16 Quercus agrifolia 7.1 15 80 50 Good High 2 $1,200 Coast live oak 11.3, 17 Quercus agrifolia 10.5 30 80 70 Good High 2 $9,700 Coast live oak 18 Quercus agrifolia 11.6 15 60 70 Fair High 2 $3,400 Aleppo pine 19 Pinus halepensis 22 25 70 70 Fair High 2 $8,500 Coast live oak 20 Quercus agrifolia 28.6 35 80 80 Good High 2 $33,600 Fig 9.3, 3.2, 21 Ficus carica 9.1 25 80 70 Good High 2 $8,400 Italian stone pine 22 Pinus pinea 26.5 30 80 80 Good High 2 $17,200 Coast live oakCoast live oak 23 Quercus agrifolia 9.4 15 80 80 Good High 4 $3,630 Pinyon pine 24 Pinus edulis 12.8 20 80 80 Fair High 4 $7,100 Total Appraised Value $79,280 Should any tree listed above be removed owner will be required to replace that tree with trees equal to its appraised value. Replacement Tree Values 15 gallon = $150 24 inch box = $500 36 inch box = $1,500 48 inch box = $5,000 52 inch box = 7,000 72 inch box = $15,000 15488 El Camino Grande February 3, 2011 48 15488 El Camino Grande Legend February 3, 2011 Tree Protective Fencing Tree Canopy 6 5 4 3 2 1 11 10 9 8 7 12 18 15 14 16 Remove drive- way by hand. Then relocate tree protection fence to outside of tree canopy. 17 23 24 22 20 19 21 49 50 51 Memorandum of Geotechnical Clearance Conditions Page 1 of 2 MEMORANDUM TO: Cynthia McCormick, Project Planner, Community Development Department CC: Jamie and Al Abhari, Owner / Applicant FROM: Iveta Harvancik, Senior Engineer SUBJECT: Geotechnical Clearance Conditions for GEO10-0021 at 15452 El Camino Grande (existing house as 15488 El Camino Grande) DATE: January 13, 2011 1. A site specific geotechnical investigation shall be completed as a basis for  preparation of recommended project geotechnical design parameters. Updated code  required seismic design parameters shall be included. An investigation summarizing  findings and recommendations shall be completed and submitted to the City along  with other documents for building permit plan‐check.    2. The applicant’s geotechnical consultant shall review and approve all geotechnical  aspects of the project grading and construction plans (i.e., site preparation and  grading, site drainage improvements, and design parameters for foundations) to  ensure that their recommendations have been properly incorporated. The Consultant  shall evaluate how surface drainage is to be collected and discharged for  conformance with prevailing geotechnical standards. Any appropriate drainage  design changes shall be addressed.      The results of the plan review shall be summarized by the geotechnical consultant in  a letter and submitted to the City Engineer for review along with other documents  for building permit plan‐check.    52 Memorandum of Geotechnical Clearance Conditions Page 2 of 2 3. The geotechnical consultant shall inspect, test (as needed), and approve all  geotechnical aspects of the project construction. The inspections shall include, but  not necessarily be limited to: site preparation and grading, site surface and  subsurface drainage improvements, observation of foundation excavations prior to  placement of steel and concrete, and testing of engineered fill placement. The  consultant shall perform a final inspection of completed project drainage  improvements.      The results of these inspections and the as‐built conditions of the project shall be  described by the geotechnical consultant in a letter and submitted to the City  Engineer for review prior to final (as‐built) project approval.    4. The owner (applicant) shall pay any outstanding fees associated with the City  Geotechnical Consultant’s review of the project prior to Zone Clearance.    5. The owner (applicant) shall enter into agreement holding the City of Saratoga  harmless from any claims or liabilities caused by or arising out of soil or slope  instability, slides, slope failure or other soil related and/or erosion related conditions.  53 REPORT TO THE PLANNING COMMISSION Application No./Location: PDR10-0008, VAR10-0001, and GRE10-0002 21955 Via Regina Type of Application: Design Review application for a proposed 7,425 square foot new two story home and a 735 square foot secondary dwelling unit at 21955 Via Regina with a request for a Variance for the project to exceed the maximum 16,500 square foot site coverage and a Grading Exception to exceed 1,000 cubic yards of grading. Applicant/Owner: Tom Sloan, AIA / Michael Chilcoat Staff Planner: Christopher Riordan, Senior Planner Meeting Date: March 9, 2011 APN: 503-69-026 Department Head: Christopher Riordan, AICP 21955 Via Regina 54 EXECUTIVE SUMMARY PROJECT HISTORY: Application filed: …………………………………… 06/01/10 Application complete: ………………………………. 01/12/11 Notice published: …………………………………… 02/23/11 Mailing completed: …………………………………. 02/17/11 Posting completed: ………………………………….. 03/03/11 PROJECT DESCRIPTION: The applicant is requesting approval of Design Review, Variance and Grading Exception applications to construct a proposed 7,179 square foot single-family dwelling with a 2,042 square foot basement. The residence would be two stories and approximately 26 feet tall. Proposed accessory buildings would include a 735 square foot secondary dwelling unit and a 247 square foot garage (559 square feet of the garage is classified as basement and not considered floor area). The secondary dwelling unit would include a deed restriction thereby limiting its rental use to below market rate households. This restriction would provide the project a 10% increase in allowable floor area and impervious site coverage. The total proposed floor area would be approximately 8,161 square feet. The maximum allowable floor area for the site is 8,173 square feet. The project site is approximately 5.66 acre (net) parcel with an average slope of 24%. Single family homes are located on all adjacent parcels. Mature Oak and Walnut trees are located in the northwest and southeast portions of the site. A one-story 2,287 square feet one story single-family home was recently removed from the site. A relatively level building pad remains at the center of the site. An existing asphalt driveway located adjacent to the sites eastern property line provides access to the building site. The driveway is approximately 860 feet long and covers 14,730 square feet of the property. This driveway is bordered by existing Oak and Pine trees. Site slopes increase to the northwest of the building pad and decreases to the west, south, and southeast. Prior to the removal of the single-family home the site had approximately 17,584 square feet of site coverage which included buildings, porches, walkways, and driveway. The project would include removal of all impervious coverage. The proposed project would include 26,618 square feet of impervious coverage. The maximum allowable impervious site coverage in the HR zone district is 16,500 square feet (which includes a ten percent bonus for the deed restricted secondary dwelling unit). 26,618 square feet of impervious coverage is proposed. The project includes a request for a variance to allow the project to exceed the maximum allowable impervious site coverage by 10,118 square feet. 55 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina The project would include 1,202 cubic yards of grading (combined cut and fill). The project includes a request for a Grading Exception to exceed 1,000 cubic yards of grading in the HR zoning district. The City Arborist inventoried 25 trees protected by City ordinance with the potential of being impacted by construction. None of these trees are proposed for removal. A $365,590 security deposit would be required for protection of these trees. The project would remove seven fruit trees not protected by city ordinance. The project has Arborist Clearance to proceed. City Code Section 15-45.060 states that for any new single-story structure over eighteen feet in height, or whenever, as a result of proposed construction, reconstruction or expansion, the gross floor area of all structures on a site will exceed 6,000 square-feet, Design Review approval is required by the Planning Commission. The proposal consists of a new approximately 26 foot tall structure with a combined project floor area exceeding 6,000 square-feet; therefore, Planning Commission review is required. Planning Commission approval is also required for the Variance for site coverage exceeding 16,500 square feet and the request for a Grading Exception to exceed 1,000 cubic yards of grading. STAFF RECOMMENDATION: Staff recommends the Planning Commission approve the Design Review, Variance, and Grading Exception applications with the required findings and conditions by adopting the attached Resolution. Staff is recommending a permanent condition of approval requiring the property owner to record a deed restriction for the second dwelling unit so that it may only be rented to below market households. Page 3 of 12 56 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina STAFF ANALYSIS ZONING: HR (Hillside Residential) GENERAL PLAN DESIGNATION: RHC (Hillside Conservation) MEASURE G: Not Applicable PARCEL SIZE: Net: 5.66 acres/246,550 square feet SLOPE: 23.9 percent GRADING REQUIRED: 1,175 cubic yards of cut and 27 cubic yards of fill (total of 1,202 cubic yards) for construction of the house, driveway and garage. This calculation does not include 2,244 cubic yards of cut for the basement areas. ENVIRONMENTAL DETERMINATION: The proposal is Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant Section 15303, “New Construction or Conversion of Small Structures”, Class 3 (a) of the Public Resources Code (CEQA). This exemption allows for the construction or conversion of up to three single-family residences. MATERIALS AND COLORS: The exterior finish materials would include a dark tan integral color hard trowel stucco exterior with a smooth finish and a natural stone veneer. Old world rustic appearance will be enhanced by the use of reclaimed terra cotta roof tiles and reclaimed bricks. Second story balconies will feature wrought iron railings. Details of the materials are included the below table. A colors and materials board is available on file with the Community Development Department and will be present at the site visit and public hearing. Detail Colors and Materials Mfg. & Specification #  Windows  Aluminum Clad Wood Windows Powder Coated Finish / Eagle Color ‘Olive’ #108 ‘Eagle’ Axiom Casement Windows Front Door Custom Wood - ‘Fir’ Dark Stain Custom Design Garage Door Custom Wood – ‘Fir’ Dark Stain Custom Design Building Ext.  Smooth Troweled Limestone Plaster - #1813 tan Stone Veneer – Cream/Tan ‘Chatuea Cool Stone’/ ‘Natural Stone Veneer’ - Sydney Overgrout Roof Reclaimed Terra Cotta Tiles Tan Color ‘Reclaimed’ 2 Piece Clay Tiles Page 4 of 12 57 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina PROJECT DATA: HR Zoning Net Site Area: 5.66 acres Existing/Proposed Allowable Site Coverage to Be Removed 16,500 SF (15,000 + 10% increase for inclusion of a deed restricted secondary dwelling unit) Buildings (recently demolished): 2,287 SF Porches: 59 SF Hardscape/Walkways Driveway/Turnaround: Total Existing Site Coverage Proposed Site Coverage Buildings: Pool: Porches: Hardscape/Walkways: Driveway/Turnaround (Pervious Paving) Total Proposed Site Coverage 508 SF 14,730 SF 17,584 SF (7.1%) 6,535 SF 997 SF 1,626 SF 5,012 SF 13,098 SF 26,619 SF (10.8%) 8,173 SF (7,430 + 10% increase for inclusion of a deed restricted secondary dwelling unit) Floor Area Residence: Garage: Guest House: Total Proposed Floor Area 7,179 SF 247 SF 735 SF 8,161 SF Grading Landscape Driveway Garage Total Grading Cut 668CY 507 CY 0 CY 1,175 CY Fill 0 CY 27 CY 422 CY 27 CY Total 668 CY 534 CY 422 CY 1,202 CY 1,000 Cubic Yards (Grading Exception Requested) Height (Main Residence) Lowest Elevation Point: Highest Elevation Point: Average Elevation Point: Proposed Topmost Point: 724.33 FT 741.00 FT 732.67 FT 758.46 (25.67 FT) Maximum Height = 758.67 (26 Feet) Setbacks Front: Rear: Left Side: Right Side: 382’-4” 61’-4” 189’-2” 97’-0” 30’-0” 60’-0” 20’-0” 20’-0” Page 5 of 12 58 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina PROJECT DISCUSSION AND SITE CHARACTERISTICS Background The project was initially reviewed by the Planning Commission (Commission) during a December 7, 2010 Study Session. The Commission expressed general consensus that the architectural design of the proposed residence could be supported and findings could be made to approve the grading in excess of 1,000 cubic yards. At the conclusion of the meeting the Commission did not achieve general consensus on the variance request to exceed the maximum allowable site coverage as it did with the architectural design and grading aspects of the project. A summary of the project related comments discussed by the Commission were as follows: • A portion of the driveway area should be included as lot coverage; • The use of impervious pavers should be maximized; • Cisterns for onsite water collection should be considered; • Off site water runoff should be minimized; • Walkway should be minimized to reduce lot coverage; • The footprint of the house could be shortened in length and the floor area reduced; • Green construction methods and materials should be maximized; • The applicant should consider a follow up Study Session. The Planning Commission reviewed the project a second time during a January 12, 2011 Study Session. In an attempt to address Commission concerns the applicant presented modifications to the design of the project based on comments received at the December 7, 2010 Study Session. The following project modifications reduced the total proposed lot coverage from 29,389 square feet to 26,618 square feet resulting in a coverage reduction of 1.13%. • The turnaround was narrowed in width; • Guest parking was reduced from three spaces to two; • Hardscape was removed and landscaping pockets added to both the front and rear patio’s; • Walkways removed from the northeastern corner of building footprint; • Space provided in basement for two 1,100 gallon water storage tanks. The applicant also described how the proposed driveway and all parking areas would be constructed of paving stones, explained the permeable qualities of this particular type of paving system, and indicated how these paving stones could reduce water runoff from the site. Existing Site Characteristics The project site is an approximately 5.66 acre (net) parcel with an average slope of 24%. Single family homes are located on all adjacent parcels. Mature Oak and Walnut trees are located in both the northwest and southeast portions of the site. A one-story 2,287 square feet one story single-family home was recently removed from the site. A relatively level building pad remains at the center of the site. An existing asphalt driveway located adjacent to the sites eastern property line provides access to the building site. The driveway is approximately 860 feet long and covers 14,730 square feet Page 6 of 12 59 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina of the property. This driveway is bordered by existing Oak and Pine trees. Site slopes increase to the northwest of the building pad and decreases to the west, south, and southeast. Before the removal of the single-family home the site had approximately 17,584 square feet of site coverage which included the buildings, porches, walkways, and driveway. The project would include removal of all impervious coverage. Current regulations would allow approximately 16,500 square feet of impervious surface. Proposed Project and Architectural Style The project would have an “Old World European” design and would consist of a new 7,179 square feet approximately 26 feet tall two story single-family dwelling with a 2,042 square foot basement not included in the gross floor area. Other proposed buildings would include a 736 square foot deed restricted guest house and a 247 square foot garage (559 square feet of the garage is classified as basement and not considered floor area). The total proposed floor area would be approximately 8,161 square feet. The maximum allowable floor area is 8,173 square feet. The project architect has described the proposed architectural style of the home as “Old World European”. This type of architecture evolved in Europe over hundreds of years. The hillsides of Europe are rocky and feature a varied topography that encouraged the use of more natural materials such as stone and tile. Buildings were designed with low pitches and large overhangs to adapt to the rugged, hot conditions. Brick and timber were used for structural and aesthetic purposes. Plaster or stucco walls allowed for the creative use of color pigments that reflected the clay soil conditions. Landscape plays an important role in “Old World European” architecture as most country buildings were working farms. The trees allowed for cool shade and provided opportunities for outdoor living in courtyards and under large patio porch areas that featured walls of doors and windows that facilitated cross ventilation. The use of deep earthly colors like terracotta, olive green, and deep shades of orange, yellow, and browns captured the warm country living feel. This architectural theme is further enhanced with natural textures like stone, tile, aged wood, exposed wood beams, wrought iron, welded ornamental steel in black and copper, and some grapes and olives. The proposed buildings (the main house and the secondary dwelling unit) would have many of architectural details as mentioned above. Building materials will include a dark tan integral color hard trowel stucco exterior with a smooth finish and a natural stone veneer. Old world rustic appearance will be enhanced by the use of reclaimed terra cotta roof tiles and reclaimed bricks. Second story balconies will feature wrought iron railings. New landscaping would include 24” box olive trees. Formal landscaping would be kept to a minimum. A proposed vineyard would be planted on both the northern and southern slopes. Fireplaces Saratoga City Code Section 15-48.030 establishes a limit of one wood burning fireplace per structure. The main residence has three fireplaces. One (1) wood burning fireplace Page 7 of 12 60 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina would be located in the Great Room on the main level. Gas burning fireplaces would be located in the library and in the exterior loggia at the rear of the residence. The living room of the secondary dwelling unit would have a gas burning fireplace. Secondary Dwelling Unit The proposed project would include a detached Secondary Dwelling Unit. The secondary dwelling unit would be 14’-7” tall with a floor area of 735 square feet. It would be constructed near the entrance of the site and to the left of the driveway. Saratoga City Code Section 15-56.030(d) allows a one-time ten percent increase in site coverage and allowable floor area if an applicant agrees to a deed restriction that would restrict the rental of a second unit to below market rate (BMR) households. A condition has been added to the project requiring this deed restriction be recorded prior to issuance of a building permit. The provision of the BMR second unit would allow the applicant to construct an additional 743 square feet of floor area on the site above the maximum allowable floor area of 7,430 square feet for an allowable floor area of 8,173 square feet. In addition, the 15,000 square foot maximum site coverage can also be increased by ten percent for total allowed site coverage of 16,500 square feet. The United States Department of Housing and Urban Development (HUD) publishes an annual list of income limits for Santa Clara County households that would qualify as lower (80%), very-low (50%), or extremely-low (30%) income households that would be eligible to rent a BMR housing unit. All percentages are based on the 2010 Santa Clara County median income level of $103,500. As an example, a couple with a combined yearly income of $82,800 (80% of the median) would be eligible to rent the proposed secondary dwelling unit. Saratoga City Code Section 15-56.030 contains Development Standards applicable to Second Dwelling Units. The 735 square foot Second Dwelling Unit would be deed restricted thereby requiring that it be rented to Below Market Rate households. The Unit complies with the Development Standards by: • Exceeding the minimum lot size required for a Secondary Dwelling unit in the HR zone district per City Code Section 15-13.060(e). • Being larger than the minimum size of 400 square feet, not exceeding the maximum size of 1,200 square feet, and not exceeding two bedrooms. • Providing one off street parking space located within the three-car garage. The parking requirements for a secondary dwelling unit are a minimum of one off-street parking space within a garage. The garage requirement may be waived if the second dwelling unit is deed restricted but a parking space still must be provided. There would be an unenclosed parking space located to the right of secondary dwelling unit. Nonetheless, the project will include a three-car garage thus meeting the covered parking requirements for both the main and the secondary dwelling unit. • Providing access by a common driveway. • Having a common architectural appearance as the main residence. Page 8 of 12 61 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina Variance The net site area of the lot is 246,550 square feet or 5.66 acres. In the Hillside Residential Zoning District the maximum allowable site coverage is 25 percent or 15,000 square feet, whichever is less. 25% of the net site area is 61,637 square feet so for this particular lot the maximum allowable impervious site coverage is 15,000 square feet. The project would include a secondary dwelling unit. City Code Section 15-56.030(d) allows for a ten percent increase (1,500 square feet) in site coverage because the applicant has agreed to a deed restriction which would limit the rental of the unit to below market rate households. Because of this agreement the maximum site coverage is increased to 16,500 square feet. The project site has 17,584 square feet (7.1%) of existing impervious site coverage which the applicant is proposing to completely remove. The new project would include 26,618 square feet (10.8%) of new impervious site coverage which is more than 10,118 square feet above the 16,500 square feet as mentioned above. The 12,448 square feet sloped and level driveway area will be constructed of permeable pavers. These pavers are designed to decrease the amount of surface runoff. Based on product specifications submitted by the applicant, permeable pavers are generally installed in a manner that will handle a one-hour storm and the rate which water will flow through the pavers depends on the specific materials used to fill the voids and the slope of the pavement. The City Code does not differentiate between permeable pavers and non-permeable solid surfaces in the determination of impervious surface limitations. City Code Section 15- 06.370 states all constructed surfaces that disrupt the natural aesthetic of the landscape as an impervious surface. This includes gravel, bricks with sand, or gravel. The applicant believes that a long driveway is required to provide access to the buildable area of the lot. Within the Hillside Residential Zone District long driveways are often required to gain access to the area of a site most suitable for development. The applicant asserts that a Variance is required because if the permeable pavers are considered to be an “impervious surface,” the 12,448 square foot driveway would count as 75% of the maximum site coverage and there would only be 4,052 square feet of remaining allowable site coverage to construct the proposed project structural improvements. The subject 5.66 acre parcel is the largest lot on Via Regina. The majority of homes on Via Regina are less than two acres in size and do not require a long driveway to access the building site so therefore the driveway has a reduced impact on lot coverage for these smaller sites. The applicant has applied for a Variance to exceed the maximum amount of site coverage. To recommend approval of a Variance the Planning Commission must make the findings set forth in City Code Section 15-70.060 and included in Attachment #1. Page 9 of 12 62 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina Geotechnical Clearance Acre Soil Engineering prepared a Geotechnical Investigation for the proposed project, dated June 4, 2010. On October 21, 2010, the project received geotechnical clearance to proceed with special conditions from Cotton Shires and Associates (the City’s Geotechnical Consultant) and the Public Works Department. Grading over one thousand cubic yards City Code section 15-13.050 limits the combined cut and fill of any grading for a project in the Hillside Residential (HR) zone district to one thousand (1,000) cubic yards, including any excavation for a swimming pool, unless a larger quantity is approved by the Planning Commission. The project includes a request for a grading exception for a combined cut and fill of 1,202 cubic yards (1,175 cut and 27 fill). The 2,244 cubic yards of cut for the basement areas are not included in the grading quantity per City Code. Soil removed from the basement will be exported off-site. City Code section 15-13.050 limits the combined cut and fill of any grading for a project in the HR zone district to one thousand (1,000) cubic yards, including any excavation for a swimming pool, unless a larger quantity is approved by the Planning Commission. The project would be constructed on the most level portion of the site and 668 cubic yards of cut would be required to contour the building pad. The fire department requires a relatively level turnaround area for their vehicles so that a fire truck and turn around and exit the site in a forward direction thereby requiring driveway grading of 507 cubic yards of cut and 27 cubic yards of fill. The grading would improve the buildings integration into the natural topography of the site and potentially negative offsite views of the project would be reduced as viewed from Via Regina and adjacent sites. The project would be allowed to exceed a grading quantity in excess of 1,000 cubic yards allowed under City Code Section 15-13.050(f) upon making the following findings: (1) The additional grading is necessary in order to allow reasonable development of the property or to achieve a reasonable means of access to the building site; and (2) The natural land forms and vegetation are being preserved and protected; and (3) The increased grading is necessary to promote the compatibility of the construction with the natural terrain; and (4) The increased grading is necessary to integrate an architectural design into the natural topography; and (5) The increased grading is necessary to reduce the prominence of the construction as viewed from surrounding views or from distant community views. (6) No building site shall be graded so as to create a flat visible pad surrounding the main residential structure. Staff has concluded that all of the above findings can be made and recommends approval of the Grading Exception proposed, even though it exceeds 1,000 cubic yards. Page 10 of 12 63 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina Trees The City Arborist inventoried 25 trees protected by City ordinance with a potential of being impacted by construction. None of these trees are proposed for removal. A $365,590 security deposit would be required for protection of these trees. The project would remove seven fruit trees not protected by city ordinance. The project has Arborist Clearance to proceed. Energy Efficiency The applicant submitted a GreenPoint Rated Checklist (Attachment #3). Article 16-47 (Green Building Regulations) Section 16.47.040 of the City Code requires all new residential projects to meet the minimum GreenPoint Rated requirements of 50 points. The “green features” proposed for the project would earn a score of 195 points and would exceed the minimum in each category to be considered GreenPoint Rated. Some of the proposed green features would include: • Maximizing the use (25 percent) of fly ash in the concrete. Fly ash is a fine, glass- like powder recovered from gases created by coal-fired electric power generation. U.S. power plants produce millions of tons of fly ash annually, which is usually dumped in landfills. Fly ash is an inexpensive replacement for portland cement used in concrete and actually improves its strength; • Recycled-content steel studs for 90% of interior wall framing; • The installation of zoned, hydronic radiant heating. Hydronic radiant floor systems pump heated water from a boiler through tubing laid in a pattern underneath the floor. In the proposed system, the temperature in each room is controlled by regulating the flow of hot water through each tubing loop; • The use of whole house fans; • The installation of photovoltaic (PV) panels to provide a minimum of 60% of the electric needs; • Drought tolerant landscaping and drip irrigation to reduce water use. Other “green features” include installation of efficient ductwork and appliances to minimize energy waste, exceeding Title 24 energy requirements by 37%, the use of low VOC (volatile organic compound) adhesives and paint, and energy star appliances. Neighbor Correspondence The applicant has shown the proposed plans to neighbors as indicated in the attached neighbor notification forms (Attachment #5). Staff also sent a “Notice of Public Hearing” to all property owners within 500 feet of the subject property. The public hearing notice and description of the project was published in the Saratoga News. No public comments, either positive or negative, have been received at the time of the writing of this Staff Report. Staff Recommendation Staff recommends the Planning Commission approve the Design Review, Variance, and Grading Exception applications with the required findings and conditions by adopting the attached Resolution. Staff is recommending a permanent condition of approval requiring Page 11 of 12 64 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina Page 12 of 12 the property owner to record a deed restriction for the second dwelling unit so that it may only be rented to below market households. ATTACHMENTS: 1. Resolution 2. Design Review and Grading Findings (submitted by applicant) 3. GreenPoint Rated Checklist (prepared by applicant) 4. Water Storage Tank Information (submitted by applicant) 5. Permeable Paver Information (submitted by applicant) 6. Arborist Reports, dated June 23 and July 16, 2010. 7. Neighbor Notification Forms. 8. Public hearing notice and copy of mailing labels for project notification. 9. Site Photos (submitted by applicant) 10. Reduced Plans (Exhibit A) 65 CITY OF SARATOGA PLANNING COMMISSION RESOLUTION NO: 09-026 FOR APPROVAL OF DESIGN REVIEW Application Numbers: PDR10-0008, VAR10-0001, GRE10-0002 Tom Sloan (Applicant) Michael Chilcoat (Owner): 21955 Via Regina The City of Saratoga Planning Commission finds and determines as follows with respect to the above-described application: I. Project Summary The City of Saratoga Planning Commission has received an application for Design Review Approval for the Project shown in Exhibit "A" including the Color Board denominated Exhibit “B” dated May 27, 2010, each incorporated by this reference. The proposed project would include the construction of a 7,426 square foot “Old World European” designed two story single-family home with basement and a 736 square foot secondary dwelling unit. The secondary dwelling unit would include a deed restriction limiting its rental use to below market rate households. This restriction would provide the project a 10% increase in allowable floor area and impervious site coverage. Including the 10% bonus for the secondary dwelling unit the maximum allowable impervious site coverage in the HR zone district is 16,500 square feet. 26,619 square feet of impervious coverage is proposed. Approval of the requested Variance would allow the project to exceed the maximum allowable impervious site coverage by 10,119 square feet. The project would include 1,148 cubic yards of grading. The project includes an application for a Grading Exception to exceed 1,000 cubic yards of grading in the HR zoning district. The project would not remove any protected trees. The net lot size is 246,549 square-feet (5.66 acres) and the site is zoned Hillside Residential. The foregoing work is described as the “Project” in this Resolution. II. Design Review Requirement City Code Section 15-45.060(a)(2) requires Design Review Approval for a single-family main structure project by the Planning Commission for any new single-story structure over eighteen feet in height or whenever, as a result of proposed construction, reconstruction or expansion, the gross floor area of all structures on a site will exceed 6,000 square-feet. This Design Review Approval requirement implements the Saratoga General Plan, including, but not limited to: (1) Land Use Goal 13 which provides that the City shall use the Design Review process to assure that the new construction and major additions thereto are compatible with the site and the adjacent surroundings; (2) Open Space Element Policy 11.a which provides that the City shall ensure that projects are designed in a manner that minimizes disruption to important wildlife, riparian and plant habitats; (3) Safety Element Site and Drainage Policy 3 which provides that the City shall require that landscaping and site drainage plans be submitted and approved during Design Review for a residence prior to issuance of permits; (4) Land Use Element Goal 10 which minimizes the impact of development proposals in hillside areas by requiring visual analyses and imposition of conditions to prevent or reduce significant visual impacts; and (5) Conservation Element 66 Policy 6.0 which provides that the City shall protect the existing rural atmosphere of Saratoga by carefully considering the visual impact of new development. III. Hillside Specific Plan The project would be in substantial conformance with the following Hillside Specific Plan policies: (1) Site Grading Policy which requires site grading to be contoured wherever possible even though this practice can increase grading quantities; (2) Site Grading Policy which prohibits homes from being built by creating a flat building pad; (3) Energy policies to promote both passive and solar energy systems and to promote energy conservation through building design; and (4) Aesthetic/Scenic Qualities by requiring all structures to be approved by Design Review prior to issuance of building permits. IV. Planning Commission Review On March 9, 2011 the Planning Commission held a duly noticed Public Hearing on the Project at which time all interested parties were given a full opportunity to be heard and to present evidence and argument. The Planning Commission considered the Project, the Staff Report on the Project, CEQA documentation, correspondence, presentations from the Applicant and the public, and all testimony and other evidence presented at the Public Hearing. V. Environmental Review The Project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines - 14 C.C.R. Section 15303- “New Construction or Conversion of Small Structures. This exemption allows for the construction and location of limited numbers of new, small facilities or structures and no exception to that exemption applies. VI. Design Review Findings The findings required for issuance of a Design Review Approval pursuant to City Code Section Article 15-45.080 are set forth below and the Applicant has met the burden of proof to support making all of those required findings: (a) The project avoids unreasonable interference with views and privacy. For the following reasons, the height, elevations and placement on the site of the proposed main and/or accessory structure, when considered with reference to: (1) the nature and location of residential structures on adjacent lots and within the neighborhoods; and (2) community view sheds, will avoid unreasonable interference with views and privacy. The maximum height of the proposed two-story dwelling is approximately 26 feet. The location of the residence would exceed all minimum building setbacks. The proposed house will be located on an existing level building pad in the center of the site and approximately in the same location as the existing home to be demolished. The views from the home do not look out directly over any adjacent homes as they are primarily oriented toward the south overlooking Via Regina. Since the project is located at a higher elevation than Via Regina and surrounding 2 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 67 properties and is not in the view shed of adjacent homes, the project will not interfere with existing view sheds or interfere with privacy of abutting properties. (b) The project preserves the natural landscape. The natural landscape will be preserved insofar as practicable by designing structures to follow the natural contours of the site and by orientating structures to follow the form of the existing level building pad. Landscape elements have been located in areas that have been previously disturbed and tree removals have been minimized; grade changes will be minimized and will be in keeping with the general appearance of neighboring developed areas and undeveloped areas. No ordinance sized trees are proposed for removal. The project will include 1,202 cubic yards of grading for both the architecture and landscaping of which 44 percent of it will be done to provide a level area for a fire truck around. (c) The project preserves native and heritage trees. No heritage trees exist on site. All native trees designated for protection pursuant to Section 15-50.050 will be preserved. The City Arborist inventoried 25 trees protected by City ordinance with a potential of being impacted by construction. None of these trees are proposed for removal. The project would remove seven trees not protected by city ordinance and that were not inventoried as part of this project. Additionally, the project is required to install and maintain tree protection measures, to comply with the applicable report(s) of the City Arborist and to bond for assurance thereof. (d) The project minimizes the perception of excessive bulk. The design of the main and/or accessory structure in relation to structures on adjacent lots, and to the surrounding region, will minimize the perception of excessive bulk and will be integrated into the natural environment in that the building has been designed to conform to the natural contours of the site. The perception of excessive bulk is minimized by the use of varying architectural forms, both one and two story structural elements, varying exterior materials and textures, and varying rooflines that break up the massing and reduce the perception of height and mass. The applicant’s choice of a neutral color palette for the exterior of the building will help to integrate the project with the natural environment of the site and its surroundings. The projects physical distance from the nearest property will help minimize the appearance of mass when compared with structures on adjacent lots. (e) The project is of compatible bulk and height. The proposed main or accessory structure will be compatible in terms of bulk and height with (1) existing residential structures on adjacent lots and those within the immediate neighborhood and within the same zoning district; and (2) the natural environment; and shall not (1) unreasonably impair the light and air of adjacent properties nor (2) unreasonably impair the ability of adjacent properties to utilize solar energy. The nearest most adjacent properties are both one and two story structures. The residences on adjacent lots are all on sites in excess of one acre and are similar in terms of bulk and 3 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 68 height. The proposal is compatible with the natural environment as to bulk and height and does not unreasonably impair access to light and air or the solar potential of adjacent properties. (f) The project uses current grading and erosion control methods. The proposed grading plan incorporates current grading and erosion control standards used by the City. Both the locations of the buildings and the pool have been selected to follow the topography and existing contours of the site. Drainage from parking and driveway hardscape areas will be minimized by the use of permeable pavers. In addition, the Project is conditioned to conform to the City’s current grading and erosion control standards and comply with applicable NPDES Standards. The Project is also conditioned to require detention of stormwater on site where feasible. If not all stormwater is to be retained on site, the grading plan is required to provide an explanation of the reason and how the stormwater which will flow offsite will be in compliance with City and NPDES Standards. The offsite stormwater flow shown on the grading plan shall be subject to prior review and approval by the Community Development Director to assure compliance. (g) The project follows appropriate design policies and techniques. The proposed main and accessory structure will conform to each of the applicable design policies and techniques set forth in the Residential Design Handbook as required by Section 15- 45.055. The proposed Project has been reviewed by staff and determined to conform to all of the applicable design policies and techniques in the Residential Design Handbook, which includes minimizing the perception of bulk, integrating the residential buildings with the environment, and designing for energy efficiency. VII. Variance Findings City Code Section 15-70.020(a) gives the Planning Commission authority to “grant variances from the regulations prescribed in this Chapter with respect to site area, site frontage, width and depth, and coverage.” Thus, the Planning Commission may grant a variance from the type of surface which qualifies as impervious. The findings required for issuance of a Variance Approval pursuant to City Code Section Article 15-70.060 are set forth below and the Applicant has met the burden of proof to support making all of those required findings: (a) That because of special circumstances applicable to the property, including size, shape, topography, location or surroundings, strict enforcement of the specified regulation would deprive the applicant of privileges enjoyed by the owners of other properties in the vicinity and classified in same zoning district. The project as proposed does meet this finding in that there are special circumstances applicable to the property to support the Variance. The need for the Variance is based on the unusual topography requiring a very long access driveway. In the Hillside Residential Zoning District the maximum allowable site coverage is 25 percent or 15,000 square feet, whichever is less. The net site area 4 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 69 of the lot is 246,434 square feet (5.66 acres); hence 25 percent of the net site area is 61,637 square feet. As a result, for this particular lot the maximum allowable impervious site coverage is 15,000 square feet. For this project, the allowable impervious site coverage is entitled to a ten percent increase to 16.500 square feet because the project would include a secondary dwelling unit deed restricted to rental to below market rate households. City Code Section 15-56.030(d) allows for a ten percent increase (1,500 square feet) in site coverage where an applicant has agreed to a deed restriction which would limit the rental of the unit to below market rate households. The project proposes to replace the existing paved 14,730 square foot driveway with a 12,448 square foot driveway made of permeable pavers in the same location (but with reduced width). The City Zoning Regulations (but not the City General Plan) defines “impervious surface” to expressly include “paved driveways” and has been interpreted to include permeable pavers (City Code §15- 06.370). If the permeable pavers are considered to be an “impervious surface,” the project would include 26,618 square feet (10.8%) of new impervious site coverage which is more than 10,118 square feet above the 16,500 square feet impervious coverage limitation as mentioned above. Hence, the applicant seeks a variance from the type of surface which qualifies as impervious surface. The site has an average slope of 24 percent and would require a long driveway to provide access to the buildable area of the lot (where the former single family dwelling previously existed and has since been demolished). The use of the existing building site for the project would support the policies of the City’s Hillside Specific Plan. These policies include avoiding steep terrain to minimize grading, designing structures to fit the terrain, avoiding or reducing affects on scenic resources, and locating structures on geologically stable areas. The applicant recently demolished the single-family home located on the site. That home was constructed on the level portion of the lot which was accessed by a 14,730 square foot driveway. It is the intent of the applicant to locate a new single-family home on the site in approximately the same location as the previous home. (b) That the granting of the variance will not constitute a grant of special privilege inconsistent with the limitations on other properties in the vicinity and classified in the same zoning district. The project does meet this finding in that the site is relatively steep (24% average slope) and would require a long driveway to provide access to the buildable area of the lot. Within the Hillside Residential Zone District long driveways are often required to gain access to the buildable areas of certain lots. The applicant asserts that a Variance is required because if the permeable pavers are considered to be an “impervious surface,” the 12,448 square foot driveway would count as 75% of the maximum site coverage and there would not be enough remaining allowable site coverage to construct a 5 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 70 residence comparable to existing nearby properties. The applicant has shown that the Variance is needed because the amount of site coverage allotted to the driveway would only allow 4,052 square feet of remaining site coverage to construct the project structural improvements. Thus the Variance would actually enable the applicant to construct structural improvements similar in size to that allowed for other properties in the Hillside Zoning District. The subject parcel 5.66 acres and is the largest lot on Via Regina. The majority of homes on Via Regina are less than two acres in size and do not require a long driveway to access the building site. Their driveways have a reduced impact on lot coverage for their smaller sites. Hence, the granting of the variance as to the type of surface considered impervious would not constitute a special privilege inconsistent with the limitations on other properties in the vicinity and classified in the same zoning district. (c) That the granting of the Variance will not be detrimental to the public health, safety, or welfare, or materially injurious to properties or improvements in the vicinity. The project does meet this finding. The proposed building site is the portion of the site that is the most geologically stable. Geological reports indicate that the sloped areas of the site are potentially unstable due to the location of dormant landslides. These areas are susceptible to erosion and slope failure which can be exacerbated by existing drainage patterns. The project would modify the drainage patterns on the site and will channel the runoff away from the slopes thereby reducing the potential for slope failure and erosion. The project has received Geotechnical Clearance from the Public Works Department. The project as currently designed will not be detrimental to the public health, safety or welfare; it will enhance it as compared to the previously existing improvements. Nor will the project be materially injurious to properties or improvement in the vicinity; instead it will reduce the potential for adverse impacts. VIII. Grading over one thousand cubic yards Zoning Code section 15-13.050(f) states that the combined cut and fill of any grading for a project in the Hillside Residential zone district shall not exceed one thousand (1,000) cubic yards, including any excavation for a swimming pool, unless a larger quantity is approved by the Planning Commission based upon making all of the below listed findings. The project includes an application for a Grading Exception for a combined cut and fill of 1,202 cubic yards (1,175 cut and 27 fill). 1. The additional grading is necessary in order to allow reasonable development of the property or to achieve a reasonable means of access to the building site. The project meets this finding in that approximately 44 percent of the grading quantity (507 cubic yards) would be used to construct the driveway and level fire department turnaround area at the top of the driveway. 56% of the grading quantity (668 cubic yards) would be used to contour the site and increase the projects integration with the existing terrain. The site has an average slope of 24 percent. 6 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 71 The project would be constructed on the most level portion of the site. The fire department requires a relatively level turnaround area for their vehicles so that a fire truck can turn around an exit the site in a forward direction thereby requiring driveway grading to create a level area. The grading would improve the buildings integration into the natural topography of the site and potentially negative offsite views of the project would be reduced as viewed from Via Regina and adjacent sites. 2. The natural land forms and vegetation are being preserved and protected. The project meets this finding in that the natural vegetation on the site consists of both native and non native trees and none of these trees are being removed. The site has been previously graded and the proposed project will predominantly limit construction to these areas. The City Arborist inventoried 25 trees protected by City ordinance with a potential of being impacted by construction. None of these trees are proposed for removal. Formal landscaping on the site will be minimized and clustered to a relatively small area on the south side of the residence. The slopes both above and below the residence will be planted with vines. 3. The increased grading is necessary to promote the compatibility of the construction with the natural terrain. The project meets this finding in that the increased grading quantity would assist in the integration of the structure into the existing natural terrain and to reduce the perception of the structures bulk; and the majority of the grading would be used for landscaped areas to minimize the perception of excessive bulk as viewed from off site. 4. The increased grading is necessary to integrate an architectural design into the natural topography. The project meets this finding in that the increased grading would integrate the proposed architectural design into the natural topography; integration of the architectural design with the natural surroundings would be increased by project landscaping that includes both native and non-native trees, bushes, and groundcovers. The site has an existing relatively level building pad at the top most portion of the site. The new building would predominantly be located on the existing level building pad thereby decreasing the need for additional grading and modification to the natural topography. 5. The increased grading is necessary to reduce the prominence of the construction as viewed from surrounding views or from distant community views. This finding can be made in the affirmative in that the grading of the site will reduce the prominence of the construction as viewed from off site or from distinct community views by integrating the graded contours of the project site with the 7 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 72 natural contours near the edges and the building will be constructed to follow the contours of the site. 6. No building site shall be graded so as to create a flat visible pad surrounding the main residential structure. This finding can be made in the affirmative in that the building site is graded to provide a reasonable amount of level areas for outside recreational activities; the site is not excessively graded thereby resulting in a flat visible building pad other than that which was previously existing; landscaping and natural open space will cover approximately 89% of the site thereby decreasing the appearance of a graded site. IX. Project Approval After careful consideration of the application, site plan, architectural drawings, plans, CEQA documentation, and other materials, exhibits and evidence submitted to the City in connection with this matter, the exemption from CEQA is approved, the required findings are made, and Application No. PDR10-0008 for Design Review, VAR10-0001 for Variance Approval, and GRE10-0002 for a Grading Exception are approved subject to the conditions set forth below. CONDITIONS OF APPROVAL A. GENERAL 1. ALL CONDITIONS BELOW WHICH ARE IDENTIFIED AS PERMANENT OR FOR WHICH AN ALTERNATIVE PERIOD OF TIME FOR APPLICABILITY IS SPECIFIED SHALL RUN WITH THE LAND AND APPLY TO THE LANDOWNER’S SUCCESSORS IN INTEREST FOR SUCH TIME PERIOD. NO ZONING CLEARANCE, OR DEMOLITION, GRADING, OR BUILDING PERMIT FOR THIS PROJECT SHALL BE ISSUED UNTIL PROOF IS FILED WITH THE CITY THAT A CERTIFICATE OF APPROVAL DOCUMENTING ALL APPLICABLE PERMANENT OR OTHER TERM-SPECIFIED CONDITIONS HAS BEEN RECORDED BY THE APPLICANT WITH THE SANTA CLARA COUNTY RECORDER’S OFFICE IN FORM AND CONTENT ACCEPTABLE TO THE COMMUNITY DEVELOPMENT DIRECTOR. 2. IF A CONDITION IS NOT “PERMANENT” OR DOES NOT HAVE A TERM SPECIFIED, IT SHALL REMAIN IN EFFECT UNTIL THE ISSUANCE BY THE CITY OF SARATOGA OF A CERTIFICATE OF OCCUPANCY OR IT’S EQUIVALENT. 3. CONDITIONS MAY BE MODIFIED ONLY BY THE PLANNING COMMISSION UNLESS MODIFICATION IS EXPRESSLY OTHERWISE ALLOWED BY THE CITY CODE INCLUDING BUT NOT LIMITED TO SECTIONS 15-80.120 AND/OR 16-05.035, AS APPLICABLE. 8 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 73 4. The Community Development Director shall mail to the Owner and Applicant a notice in writing, on or after the time the Resolution granting this Approval is duly executed by the City, containing a statement of all amounts due to the City in connection with this application, including all consultant fees (collectively “processing fees”). THIS APPROVAL OR PERMIT SHALL EXPIRE SIXTY (60) DAYS AFTER THE DATE SAID NOTICE IS MAILED IF ALL PROCESSING FEES CONTAINED IN THE NOTICE HAVE NOT BEEN PAID IN FULL. No Zoning Clearance or Demolition, Grading, or Building Permit may be issued until the Community Development Director certifies that all processing fees have been paid in full (and, for deposit accounts, a surplus balance of $500 is maintained). 5. A Building Permit must be issued and construction commenced within 36 months from the date of adoption of this Resolution or the Design Review Approval will expire unless extended in accordance with the City Code. 6. The Project shall maintain compliance with all applicable regulations of the State, County, City and/or other governmental agencies having jurisdiction including, without limitation, the requirements of the Saratoga Zoning Regulations incorporated herein by this reference. 7. Prior to issuance of any Demolition, Grading, or Building Permit to implement this Design Review Approval the Owner or Applicant shall obtain a “Zoning Clearance” from the Community Development Director by submitting final plans for the requested permit to the Community Development Department for review to ascertain compliance with the requirements of this Resolution. 8. Agreement to Indemnify, Hold Harmless and Defend City as to Action Challenging Approval of Application and as to Damage from Performance of Work Authorized by Design Review Approval. As a condition of this Approval, Owner and Applicant hereby agree to defend, indemnify and hold the City and its officers, officials, boards, commissions, employees, agents and volunteers harmless from and against: a. any and all claims, actions or proceedings to attack, set aside, void or annul any action on the subject application, or any of the proceedings, acts or determinations taken, done or made prior to said action; and b. any and all claims, demands, actions, expenses or liabilities arising from or in any manner relating to the performance of such construction, installation, alteration or grading work by the Owner and/or Applicant, their successors, or by any person acting on their behalf. In addition, prior to any Zoning Clearance from the Community Development Director, Owner and Applicant shall execute a separate agreement containing the details of this 9 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 74 required Agreement to Indemnify, Hold Harmless and Defend, which shall be subject to prior approval as to form and content by the Community Development Director. B. COMMUNITY DEVELOPMENT 9. Compliance with Plans. The development shall be located and constructed to include those features, and only those features, as shown on the Approved Plans dated December 17, 2010 denominated Exhibit "A" and the Color Board dated May 27, 2010 denominated Exhibit “B. All proposed changes to the Approved Plans must be submitted in writing with plans showing the changes, including a clouded set of plans highlighting the changes. Such changes shall be subject to approval in accordance with Condition A.3, above. 10. THIS CONDITION IS PERMANENT. Deed Restriction: Secondary Dwelling Unit. Because the Project includes a secondary dwelling unit, the property Owner shall record a deed restriction satisfactory to the Community Development Director limiting rental of the secondary dwelling unit to below market rate households prior to issuance of Zoning Clearance for a Building Permit. 11. A maximum of one wood-burning fireplace is permitted per habitable structure (e.g., main house or guest house). All other fireplaces shall be gas burning. 12. Fences. Fences and walls shall comply with City Code Chapter 15-29. 13. All building exterior lighting shall be on a timer or motion detector to ensure that the lights do not remain on during the evening when the building is not in use. Prior to building permit issuance, the Applicant shall submit a final exterior lighting plan that complies with Section 15-35.040(i) of the Zoning Ordinance. Specifically, the plan shall indicate that no exterior lighting fixtures shall allow direct light rays to leave the project site, or allow direct light sources (incandescent, fluorescent, or other forms of electric illumination) to be directly visible from off-site locations. The plan shall also show that light levels will not exceed 100 foot lamberts anywhere on the property. The plan shall be subject to review and approval by the Planning Division of the Community Development Department prior to building permit issuance 14. Front yard landscaping. Front yard landscaping shall be installed prior to final inspection or a bond satisfactory to the Community Development Director for 150% of the estimated cost of the installation of such landscaping shall be provided to the City. 15. Landscape installation and replacement for screening or ornamentation. A landscaped area required as a condition of any Design Review Approval shall be planted with materials suitable for screening or ornamenting the site, whichever is appropriate, and plant materials shall be replaced as needed to screen or ornament the site, all to the satisfaction of the Community Development Director. 10 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 75 16. Landscape maintenance. Landscaped areas shall be watered, weeded, pruned, fertilized, sprayed or otherwise maintained by the Owner as may be prescribed by the Community Development Director; 17. Plumbing. All plumbing fixtures or irrigation systems shall be water conserving and otherwise comply with City Code Section 16-75.030. 18. Construction truck routes. Construction trucks shall only use designated truck routes. 19 Noise limitations during construction. The noise level at any point twenty-five feet from the source of noise shall not exceed 83 dBA during residential construction, and residential construction, alteration or repair activities which are authorized by a valid City permit, or do not require the issuance of a City permit, may be conducted only between the hours of 7:30 A.M. and 6:00 P.M. Monday through Friday and between the hours of 9:00 A.M. and 5:00 P.M. on Saturday. Residential construction shall be prohibited on Sunday and weekday holidays, with the exception of that construction, alteration or repair activities which are authorized by a valid City permit and which do not exceed fifty percent of the existing main or accessory structure may be conducted between the hours of 9:00 A.M. and 5:00 P.M. on Sunday and weekday holidays. A notice of applicable construction hour restrictions shall be posted conspicuously on site at all times for all exterior residential construction activity requiring a City permit. 20. Tree Preservation Plan. The Owner and Applicant shall sign and date the arborist report, include it in the final plan set (signifying that that they are submitting it as their Tree Preservation Plan for the project), and comply with all requirements of the Tree Preservation Plan in accordance with City Code § 15-50.140. 21. Protection of trees from grading and trenching. Grading and trenching (including for undergrounding electrical lines) shall be shown on the plans submitted to the Building Division and demonstrate adequate protection of trees to the satisfaction of the City Arborist, or, in the alternative, the City Arborist shall be present and have authority during the grading and trenching to require hand digging for any tree roots judged at the discretion of the City Arborist to need additional protection. 22. Protection of trees from harmful chemicals. Harmful chemicals shall not be disposed of near trees. 23. Construction and Demolition Debris Recycling Plan. Because this Design Review Approval authorizes a construction, remodeling, or demolition project affecting more than two thousand five hundred square feet of floor space the Applicant is required to provide to the Building Official a construction and demolition debris recycling plan prior to the issuance of any Demolition, Grading or Building Permit. 11 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 76 24. Maintenance of Construction Project Sites. Because this Design Review Approval authorizes a project which requires a Building Permit, compliance with City Code Section 16-75.050 governing maintenance of construction project sites is required. 25. Stormwater. Disposition and treatment of stormwater shall comply with the applicable requirements of the National Pollution Discharge Elimination System ("NPDES") Permit issued to the City of Saratoga and the implementation standards established by the Santa Clara Valley Urban Runoff Pollution Prevention Program (collectively the “NPDES Permit Standards”). Prior to issuance of Zoning Clearance for a Demolition, Grading or Building Permit for this Project, a Stormwater Detention Plan shall be submitted to the Community Development Director for review and approval demonstrating how all storm water will be detained on-site and in compliance with the NPDES Permit Standards. If not all stormwater can be detained on-site due to topographic, soils or other constraints, and if complete detention is not otherwise required by the NPDES Permit Standards, the Project shall be designed to detain on-site the maximum reasonably feasible amount of stormwater and to direct all excess stormwater away from adjoining property and toward stormwater drains, drainageways, streets or road right-of- ways and otherwise comply with the NPDES Permit Standards and applicable City Codes. 26. Landscape and Irrigation Plan. The Landscape and Irrigation Plan required by City Code Section 15-45.070(a)(9) shall be designed to the maximum extent reasonably feasible to: a. utilize efficient irrigation (where irrigation is necessary), to eliminate or reduce runoff, to promote surface infiltration, and to minimize use of fertilizers and pesticides that have the potential to contribute to water pollution; b. treat stormwater and irrigation runoff by incorporating elements that collect, detain and infiltrate runoff. In areas that provide detention of water, plants that are tolerant of saturated soil conditions and prolonged exposure to water shall be specified in the Plan, installed and maintained; c. be comprised of pest resistant landscaping plants throughout the landscaped area, especially along any hardscape area; d. be comprised of plant materials selected to be appropriate to site specific characteristics such as soil type, topography, climate, amount and timing of sunlight, prevailing winds, rainfall, air movement, patterns of land use, ecological consistency and plant interactions to ensure successful establishment; e. protect the roots of Ordinance-protected trees from any proposed or required undergrounding of utilities; f. retain and incorporate existing native trees, shrubs, and ground cover into the Plan; and g. comply with Section 16-75.030 of the City Code to the extent applicable. 27. Building Division Submittal. Four (4) sets of complete construction plans shall be submitted to the Building Division. These plans shall be subject to review and approval 12 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 77 by the Community Development Department Director or designee prior to issuance of Zoning Clearance. The construction plans shall, at a minimum include the following: a. Architectural drawings and other plan sheets consistent with those identified as Exhibit “A” on file with the Community Development Department and referenced in Condition No. B.1 above; b. A note shall be included on the site plan stating that no construction equipment or private vehicles shall be parked or stored within the root zone (five feet beyond the dripline (the area under the canopy) or a greater distance as determined by the City Arborist) of any Ordinance-protected tree on the site; c. The site plan shall contain a note with the following language: “Prior to foundation inspection by the City, the Licensed Land Surveyor of record shall provide a written certification that all building setbacks comply with the Approved Plans,” which note shall represent a condition which must be satisfied to remain in compliance with this Design Review Approval; d. This signed and dated Resolution printed onto separate construction plan pages; e. A boundary survey, wet-stamped and wet-signed by a Licensed Land Surveyor or Civil Engineer authorized to practice land surveying. The stamp shall reflect a current license for the land surveyor/engineer, the document shall be labeled “Boundary Survey,” and the document shall not contain any disclaimers; f. City Arborist Reports dated June 23, 2010 and July 16, 2010 printed collectively onto separate construction plan pages; g. All additional drawings, plans, maps, reports, and/or materials required by the Building Division. 29. Staff shall not approve downgrading to the exterior appearance of the approved residence. Downgrades may include, but are not limited to, garage doors, architectural detailing, stonework, columns, shutters, driveway materials, or similar items. Any exterior changes to approved plans resulting in a downgrade shall require filing an additional application and fees for review by the Planning Commission as a modification to approved plans. Any other exterior changes to the approved plans, which are not deemed a downgrade by staff, shall require approval in compliance with condition A.3 above. C. CITY ARBORIST. 30. Compliance with Tree Regulations and City Arborist Reports. All requirements in the City Arborist Reports dated June 23, 2010 and July 16, 2010 are hereby adopted as conditions of approval and shall be implemented as part of the Approved Plans. This includes, but is not limited to, all tree related conditions set forth above and the following standard conditions of approval: a. Tree Bond. Prior to issuance of any Building Permit or Grading Permit, the Project Applicant or Owner shall obtain and submit to the Community Development Department a Tree Bond, or similar funding mechanism satisfactory to the Community Development Director, in favor of the City, in the amount of $365,590 to guarantee: (1) the maintenance and preservation of all existing trees except any 13 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 78 approved for removal under this Design Review Approval; and (2) the replacement of any removed trees or rehabilitation of any damaged trees in a manner satisfactory to the City Arborist. b. Release of Tree Bond. Prior to the City’s inspection for final approval of the completed Project, the City Arborist shall inspect the site to verify compliance with all conditions of approval related to trees. The Tree Bond required above shall be released after the planting of required replacement trees, a site inspection by the City Arborist finding compliance with all tree-related conditions contained in this Resolution, and payment of any outstanding City Arborist fees. D. PUBLIC WORKS 31. Geotechnical Clearance. a. Geologic and Geotechnical Plan Review - The Project Engineering Geologist and Project Geotechnical Consultant shall review and approve all geologic and geotechnical aspects of the final development plans (i.e., site preparation and grading, site drainage improvements and design parameters for foundations) to ensure that the plans, specifications and details accurately reflect the consultants’ recommendations. The Project Engineering Geologist shall address whether the drainage and grading plan depicts drainage discharge locations that are acceptable from an engineering geologic perspective (with respect to potential erosion and slope instability). The results of the plan review shall be summarized by the Project Geotechnical Consultant and Engineering Geologist in letters and submitted to the City Engineer for review prior to issuance of permits for project construction. b. The Project Geotechnical Consultant has noted that the swimming pool will be located on artificial fill near the top edge of a slope. The consultant shall clarify whether a pier-supported foundation is recommended for this structure. c. Civil Grading Sheets - Final plans for grading and drainage measures shall be approved and stamped by a licensed civil engineer. All areas to receive cuts and fills shall be clearly depicted. d. Geotechnical Construction Inspection - The Project Geotechnical Consultant shall inspect, test (as needed), and approve all geotechnical aspects of the project construction. The inspections shall include, but not necessarily be limited to: site preparation and grading, site surface and subsurface drainage improvements, retaining wall excavation, and foundation construction, prior to placement of fill,  steel and concrete.  In addition, the Project Engineering Geologist shall  periodically inspect grading along the driveway (especially northeaster portion)  and at the secondary dwelling and pool excavation to verify that anticipated  geologic and earth material conditions are encountered.  The results of these inspections and the as-built conditions of the project shall be described by the Project Geotechnical Consultant and Project Engineering 14 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina 79 15 Application No. PDR10-0008, VAR10-0001, and GRE10-0002/ 21955 Via Regina Geologist in a letter(s) and submitted to the City Engineer for review prior to Final (as-built) Project Approval. E. FIRE SAFETY OR FIRE AGENCY REQUIREMENTS 32. Fire Agency Conditions. Applicant shall comply with all Fire Agency conditions as specified in Exhibit “C” attached. 33. Fire Hydrants and Water for Fire Flow. Installation of fire hydrants and/or improvements to water delivery systems to ensure adequate fire flow shall be provided as required by the Fire Agency, whether on-site or off-site. PASSED AND ADOPTED by the City of Saratoga Planning Commission this 9th day of March 2011 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________________ Mary-Lynne Bernald Chair, Planning Commission ATTEST: ___________________________________ Christopher A. Riordan, AICP Secretary to the Planning Commission ACCEPTANCE BY APPLICANT AND OWNER This permit is hereby accepted upon the express terms and conditions hereof, and shall have no force or effect unless and until agreed to, in writing, by the Applicant and Property Owner or Authorized Agent. The undersigned hereby acknowledges the approved terms and conditions and agrees to fully conform to and comply with said terms and conditions within the time required in this Resolution by the City of Saratoga Planning Commission. __________________________________ ____________________________ Applicant Date __________________________________ ____________________________ Property Owner or Authorized Agent Date 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131