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HomeMy WebLinkAboutItem 3 - MOD-1220-2017 (3987 Orcutt) PLANNING COMMISSION AGENDA REPORT SUBJECT: Consideration of a Request to Amend Project Conditions and Mitigation Measures associated with a Final Tract Map #3063-Phase 1 (Righetti Ranch) to Allow Phase 1 Occupancy and Infrastructure Phasing on the Righetti Ranch property including Consideration of Consistency Determinations Regarding Previously Approved Mitigated Negative Declaration (2015) and the OASP Final EIR (2010). PROJECT ADDRESS: 3987 Orcutt Road BY: David Watson, Consulting Planner (704-8728) Watson Planning Consultants dave@watsonplanning.us VIA: Doug Davidson, Deputy Director (781-7177) ddavidson@slocity.org FILE NUMBERS: Application #MOD-1220-2017, Final Tract Map #3063, Phase 1 Related File Numbers GPA-SPA #Tract 3063, ER #Tract 3063 RECOMMENDATION: Recommend the City Council Approve Various Amendments to Mitigation Measures and Conditions of Approval to facilitate Phased Completion of Infrastructure and Occupancy for Phase 1 Homes for Final Map #3063 (Application #MOD-1220-2017). SITE DATA Applicant and  Representative  Travis Fuentes, Dante Anselmo  Ambient Communities  Zoning R‐1‐SP, R‐2‐SP, R‐3‐SP  C/OS‐SP, P‐F‐SP  General Plan Orcutt Area Specific Plan  Site Area 143.82 acres   Environmental  Status  Orcutt Area Specific Plan Final EIR  certified 2010; Mitigated  Negative Declaration for Righetti  Tract #3063 adopted 2015;  recommended findings of  consistency.  Meeting Date: January 10, 2018 Item Number: 3 Righetti Ranch PC3-1 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 2 1.0 SUMMARY AND COMMISSION’S PURVIEW In 2015, the applicant, Ambient Communities (Ambient), received approval for a Vesting Tentative Tract Map to create 304 residential parcels and 22 parkland and open space parcels on the 144-acre Righetti Ranch property. Following approval, Ambient has been working with staff to process the Phase 1 Final Map and infrastructure improvement plans to begin construction of their project. The Phase 1 Final Map and improvement plans were approved by the City Council on February 21, 2017, and groundbreaking for Phase 1 occurred earlier this year. Phase 1 of Tract #3063 includes 151 residential lots, public and private parks and open space properties, and extensive infrastructure improvements both on-site and off- site to support development of the Righetti Ranch project, as well as tie into the overall development plans for the Orcutt Area as defined under the Orcutt Area Specific Plan (OASP). The Planning Commission’s role is to consider the applicant’s request to phase the completion of Phase 1 infrastructure, to allow occupancy of up to 151 residential units in the Phase 1 project under phased completion of infrastructure, and make recommendations to the City Council on adoption of the proposed amendments. The Commission is also tasked with review of an environmental analysis (in the form of findings of consistency with the previously-adopted Initial Study-Mitigated Negative Declaration) and to make recommendations to the City Council regarding the environmental determination. 1.1 Approved Project Description Tract #3063 (Righetti Ranch) was approved to construct up to 304 residential homes and retain one homestead site on 143.83 acres. Tract #3063 would construct on-site trails and connect to nearby public trails, provide on-site and regional storm water management features, construct roadways and utilities to support internal uses, and also tie into the City’s regional off-site networks of roadways, water, wastewater and recycled water utilities. PC3-2 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 3 A statistical summary of the Righetti Ranch Tract #3063 project includes: Proposed Project Gross Acreage Commercial Land Uses Residential Land Uses Proposed Parks & Open Space Righetti Ranch 143.83 acres None proposed 272 single family units 32 multi-family units 304 total residential 14.26 acres Parks 75.42 acres Open Space 89.68 acres (62.4%) Applicant’s Request For Modifications 1.2 Summary of Applicant Request The applicant has requested modifications to Mitigation Measures (MMs) in Attachment 2 and Conditions of Approval (COAs) in Attachment 3 largely to address the timing of the completion of specific infrastructure improvements, and the issuance of building permits and in some cases occupancy permits that were to be withheld until such time as specific infrastructure was completed. The applicant’s requests are addressed in greater detail in Attachments 4 (Applicant’s Request for Deferred Improvements Exhibit and Ambient Communities Proposed Construction Schedule) and 5 (Community Development Director Response to Ambient and Associated Exhibits 12-6-2017). By way of summary, these “deferred” improvements fall into four (4) larger categories that can be summarized as follows: Figure 1 ‐  Tract 3063 Lots and Land Use/Zoning  Configurations  PC3-3 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 4  Off-site vehicular improvements to be delayed beyond Phase 1 Building Permit issuance;  Off-site pedestrian improvements delayed beyond Phase 1 Building Permit issuance;  On-site improvements delayed by Resource Agency construction window limitations; and,  On-site park grading and pathways that could be deferred beyond Phase 1 Building Permits. Off-site Vehicle Improvements That Can Be Delayed Beyond Issuance of Phase 1 Bldg Permit Conditions of Approval (COAs) #17 and #28 address improvements involving secondary access provided with a re-aligned Hansen Lane centerline (COA #17) and modifications to the Tank Farm and Orcutt Road intersection (COA #28). Each of these conditions required the roadway improvements to be completed prior to building permit and/or occupancy of any of the Phase 1 units. The applicant is requesting that these improvements be permitted to be started during Phase 1, but defer completion prior to occupancy of any of the homes for Phase 2 (COA #28 - roundabout) and issuance of building permits for Phase 3 (COA #17 – permanent secondary access). As described more fully under Section 2.0 below, Evaluation of CEQA and Condition Recommendations, staff is supportive of deferring the completion of the Tank Farm-Orcutt roundabout and permanent secondary access (refer to Attachments 2 and 3 for complete recommended language). Off-site Pedestrian Improvements Delayed Beyond Issuance of Phase 1 Building Permits COAs #27 and #30 required the completion of curb, gutter and sidewalk frontage road improvements along the perimeter of the subdivision, which were designed into the Phase 1 tract improvement plans prior to issuance of Phase 1 building permits. The applicant is requesting to defer some of these improvements, as shown on the approved street improvement plans, to a date after initial occupancies in Phase 1. As described more fully under Section 2.0 below, Evaluation of CEQA and Condition Recommendations, staff is supportive of deferring the completion of some of these frontage road improvements. On-site Improvements Delayed by Resource Agency Restrictions on Construction Windows COAs #16 and #18 established requirements that addressed both internal vehicular circulation and utility extensions to serve the Righetti Ranch project. By nature of the master plan of development for the Orcutt Area, the Righetti improvements have been designed to connect into other developing properties within the OASP. As part of the roadway and utility network in the OASP and as approved under the Phase 1 Tract, several creek crossings are required that require Resource Agency permits (i.e. Regional Water Quality Control Board, California Department of Fish & Wildlife and the Army Corps of Engineers) that each have their own unique standards and requirements for constructing within their jurisdictional areas. In this case, tentative tract plans that called for extensions of utilities and circulation systems over and through these jurisdictional areas are delayed by Resource Agency construction restrictions over the 2017-2018 winter (generally November- April), thereby delaying the commencement of either utility or vehicular systems until May of 2018, which would delay some of these utilities and roadways until at least the latter part of 2018, if not into 2019. PC3-4 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 5 The applicant is requesting that the option for a “temporary” secondary access be considered if they are unable to complete the crossings of the Righetti Ranch or Tiburon Road bridges due to the Resource Agency construction timing restrictions. In addition, a part of this request is the limited deferral of the connections across these crossings of various water, wastewater and recycled water utilities. As described more fully under Section 2.0 below, Evaluation of CEQA and Condition Recommendations, staff is supportive of deferring the completion of these on-site roads and utility improvements (refer to Attachments 2 and 3 for complete recommended language). Staff is also supportive of allowing an interim-temporary secondary access to be constructed to serve Phase 1 until such time as a permanent secondary access can be completed prior to issuance of Phase 2 building permits. On-site Improvements That Can Be Delayed Beyond Issuance of Phase 1 Building Permits COA #32 required the rough grading and extension of bicycle and pedestrian pathways through Righetti Ranch as part of Phase 1, to be completed prior to issuance of building permits. The applicant has requested that the bicycle and pedestrian path grading/connections within Phase 2 to occur during the development of Phase 2, and that the paths proposed to traverse the park be completed during construction of the park. As described more fully under Section 2.0 below, Evaluation of CEQA and Condition Recommendations, staff is supportive of deferring the completion of these park and recreation improvements (refer to Attachments 2 and 3 for complete recommended language). 2.0 EVALUATION - CEQA REVIEW AND REVISED MITIGATION MEASURE RECOMMENDATIONS 2.1 Environmental Review Approval of Vesting Tentative Tract Map #3063 included use of the 2010 Final EIR for the OASP (‘tiering’ off the FEIR), as well as a focused Mitigated Negative Declaration (MND) that updated mitigation measures to be more specific to the proposed subdivision application. The original FEIR and MND included extensive analysis of topic areas including:  Aesthetics associated with modification of the Righetti URL  Air Quality  Biological Resources  Cultural Resources  Noise  Public Services  Transportation  Utilities and Service Systems The applicant’s proposed modification to the conditions summarized above are shown in Attachment 3. This attachment includes the text of the original COA, as well as a proposed modification to the COAs in strike-through format. These amendments represent a combination of the applicant’s request and staff’s recommended modifications. PC3-5 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 6 Attachment 2 includes the original adopted mitigation measures under discussion, a markup of proposed mitigation measures, and a final ‘clean’ version of recommended changes to these amendments for Tract #3063, as reference for the following discussion. Attachment 4 includes the applicant’s request. Attachment 5 provides a letter response to Ambient from the Community Development Director dated December 6, 2017 including exhibits showing the requested deferrals and construction schedule proposed by Ambient. Transportation Transportation issues were addressed in Mitigation Measures (MM) for the project that addressed the following anticipated environmental impacts: MM T-1(a) and MM T-2(d) address the need to provide a 200’ right-turn lane on southbound Orcutt Road at Tank Farm Road to address adding vehicle stacking demands and associated vehicle delays due to increasing traffic from the OASP at this intersection. These MMs also anticipated right-of-way dedication and Transportation Impact Fees (TIF) for a future signalized intersection at Orcutt and Tank Farm Road. During review of the project improvement plans the applicant and City Public Works Transportation staff agreed that an alternate to the turn lane and signalization option was the construction of a roundabout to solve these intersection needs. Staff has determined that there are sufficient OASP contributions to complete the roundabout improvements using the turn pocket and signalization funds otherwise required under the Public Facilities Financing Plan (PFFP). The City is currently updating its AB 1600 citywide transportation impact fees. As part of that process additional funding for the roundabout may be included in the city TIF. The FEIR Traffic Analysis suggests that the traffic generated by 151 units comprising Phase 1, along with the limited distribution of vehicle trips from those units into the Orcutt-Tank Farm Road intersection, would not result in a significant adverse impact at this intersection under the Phase 1 project. The roundabout improvement alternative for this intersection would be needed at a point further into the future than the traffic projected to occur for the Phase 1 Righetti project and for these reasons staff supports delaying this improvement until occupancy of any Phase 2 units. Attachment 3 includes modified language for these mitigation measures to align timing for the roundabout improvements to Phase 2 of Righetti Ranch. Phase 1 improvements will continue to include the right turn pocket from Orcutt to Tank Farm Road extended as far as practical to the existing culvert approximately 165’ north of the intersection. MM T-3 addresses the realignment of the Hansen Lane intersection with the Righetti project. The Hansen Lane portion of the Righetti Ranch project is not proposed to be needed until issuance of building permits in this area, which is anticipated for Phase 3 of the development project. Based on Phases 1 and 2 project traffic anticipated in the FEIR, the need for the Hansen Lane realignment is not necessary until Phase 3 construction on Righetti. Attachment 3 includes modified language for this mitigation measure to provide for these improvements before issuance of building permits in Phase 3 of Righetti Ranch. MM T-5 provides for the installation of frontage improvements for both Tank Farm and Orcutt Roads as part of Phase 1 prior to the issuance of any building permits. While this MM recognizes the importance of completing pedestrian improvements as an alternate to vehicular traffic, it is reasonable to assume that the Phase 1 project will have more of a need for pedestrian frontage improvements abutting Tank Farm Road, and to tie that portion of Righetti frontage improvements PC3-6 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 7 to the Phase 1 units abutting Tank Farm Road. Due to the absence of vehicular traffic accessing Orcutt Road as part of Phase 1 (except for emergency “temporary” access as noted under revised COA #16, noted above) increased needs for pedestrian safety/access alternatives on Orcutt Road will be unlikely to be needed before Phase 2 vehicle access is made at Orcutt Road. Pedestrians from Phase 1 will cross Tank Farm Road at the roundabout constructed as part of Phase 1 and use the existing sidewalks on Tank Farm Road to access Islay Park and the Marigold Center. MM T-6 provided for a series of traffic calming and safety measures, including raised intersection traffic calming within the project at various locations internal to the project. These improvements were to be completed prior to the issuance of building permits for Phase 1. As suggested above, these improvements include both off-site (Tank Farm) and on-site (internal street intersection) features. The FEIR and MND analyzed the need for these improvements as new development was coming on line. To this extent, it is reasonable to conclude from reviewing the FEIR and MND that the limited through access for vehicles within the subdivision (as further restricted by the “temporary” secondary access in the initial Phase 1 project) would limit the value of traffic calming in the initial phase of the project. However, traffic entering and exiting the Righetti project will interact with Tank Farm Road traffic. On this basis, MM T-6 can be modified to establish a two- step process for implementing traffic calming and safety measures at Righetti Ranch. Attachment 3 includes modifications to MM T-6 that would require the Tank Farm improvements to be completed prior to occupancy and new traffic from Phase 1, but to defer internal improvements to such time as the “permanent” secondary access at Tiburon is completed with Phase 2. Utilities While there are not any MMs that need to be revised as part of this request, it is important to note that staff has proposed additional condition language under COA #18 as described above, to reflect the timing of creek crossings, which will support utility extensions and connections for development on Righetti, as well as those projects to the north of Righetti that will rely on some of the Righetti improvements. Utility staff has participated in the discussions of deferral of Phase 1 improvements and has recommended that certain improvements be completed before the next winter season (2018- 2019) restrictions are in place. The specific improvements recommended in revised COA #18 (Attachment 2) to be completed before next winter (October 2018) include:  Construct new pressure reducing stations along Tanglewood and Righetti Ranch Roads  Maintain existing control valve at Industrial Way  Complete all water, recycled water and wastewater improvements not otherwise included with the delayed creek crossings 2.2 Summary of CEQA Recommendations Staff is recommending that the Planning Commission recommend the following CEQA Findings of Consistency with previous FEIR and MND actions on the Righetti Ranch project, in the event that any or all the modified COAs for the project are approved (refer to Attachment 1): Finding #1: Proposed modifications to MMs T-1(a) and T-2(d) provide for the construction of a turn pocket and roundabout for intersection widening and signalization, consistent with the City’s Circulation Element principles, and implements these improvements prior to any significant traffic generation accessing Orcutt Road from the Righetti Ranch project, thereby matching trip generation to the PC3-7 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 8 completion of the intersection roundabout. Finding #2: Orcutt and Tank Farm Road frontage improvements and Hansen Lane realignment can be timed to be completed in phases to meet the traffic generation demands of phased occupancy of the Righetti Ranch project. Finding #3: Traffic safety measures can be completed on Tank Farm Road as traffic generation demand occurs at or before Phase 1 occupancy of residential units, and internal roadway connections over and across jurisdictional areas would be completed prior to Phase 2 building permit issuance, to the satisfaction of the Director of Public Works. 3.0 REVISED CONDITIONS OF APPROVAL (COAs) RECOMMENDATIONS Attachment 3 includes the original 2015 COAs, a mark-up of changes proposed for the following condition amendments, and a final ‘clean’ version of the proposed COA amendments: COA #16 This condition required a secondary access be available when more than 30 dwelling units are constructed. The applicants had intended to comply with this COA by extending Righetti Ranch Road from Tank Farm Road to Tiburon Way and then constructing Tiburon Way (over the Jones Ranch project, Tract #3066) to Orcutt Road. This couplet would provide two fully improved streets to serve the entire Righetti property, as well as secondary access to Jones Ranch (also being developed by Ambient Communities). When the Resource Agencies imposed a restriction over winter construction in and over the creek crossings (generally November-April) it became clear that secondary access could not be achieved as originally conceived until late in 2018, if not pushing beyond the 2018-2019 winter into Spring-Summer 2019. This would have delayed significant home construction, and therefore prompted the discussion of viable emergency alternatives for secondary access. This alternative to use of Tiburon Way is supported by Fire, Public Works and Community Development staff as a “temporary” roadway for emergency use only across a construction road traversing Phase 3 above the Hansen Lane realignment. Revised COA #16 would require an easement for use of this construction road, as well as improvements to the satisfaction of Fire and Public Works. This flexibility would be limited to building permits for Phase 1 only. No building permits will be permitted for Phase 2 until the permanent secondary access is completed. With these changes secondary access would be in place throughout construction and public safety would not be compromised. Permanent secondary roadway access would be available during Phase 3 of this project. COA #17 This COA included reference to the needed realignment of the Hansen Lane intersection with the Righetti “E” Street neighborhood. Delays in constructing this neighborhood to Phase 3 serves to allow a change to the COA from Phase 1 to Phase 3. This COA is proposed to allow a later improvement PC3-8 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 9 consistent with the applicant’s building program, and consistent with the requirements of modified MM T-3. COA #18 This condition was originally conceived when it was expected that the Jones Ranch improvement of Tiburon Way would provide secondary Righetti Ranch access. As discussed above, delays due to Resource Agency restrictions led to an alternate for a “temporary” emergency access located in the Phase 3 portion of this project. The modifications proposed to this condition as shown in Attachment 3 will provide for this alternative to secondary access, and facilitate the Utility Department’s needs in completing segments of the utility system to serve each phase of the Righetti project. In addition to requirements for bonding and specified timeframes for completion of utility infrastructure, no Phase 2 building permits would be issued under the revised COA until such time as these access and utility improvements are completed to the satisfaction of the respective Public Works and Utility Directors. COA #27 This condition provided for the completion of frontage road improvements on Orcutt Road. While there is flexibility in the 2015 original condition to allow deferral of the timing of this work, the amendment suggested makes it clear that the Public Works Director has this authority. Again, these actions would be considered by staff in a manner consistent with MM T-5. COA #28 This COA has been modified to permit the construction of a roundabout as an alternative to a more traditional intersection and signal light, but the roundabout feature has been delayed to Phase 2. During Phase 1 the right turn lane will improve peak hour movements through this intersection. This is because Phase 1 project traffic generation does not warrant the full roundabout improvement, and because the Phase 1 Righetti project as modified will not direct daily traffic from new residents into this intersection to a significant, adverse environmental degree during Phase 1. It is clear this intersection is impacted in the evening peak period, and this 2-staged improvement will provide some immediate relief while providing Righetti’s fair share participation in a larger improvement in the form of the roundabout. COA #30 This COA provided for the completion of Tank Farm Road frontage road improvements with Phase 1 of the project, unless a deferral was requested by the applicant. In this case Ambient did not request such a deferral as they were processing their final map. In discussion over these amendments, it became clear Ambient was looking to phase the Tank Farm and Orcutt frontage improvements. As discussed earlier, staff is supportive of completing the Tank Farm Road improvements as part of Phase 1 occupancies. As discussed under MM T-5 above, this adjustment and separation of the Tank Farm Road from Orcutt Road frontage improvements can be provided in a timely manner and serve the needs of the developing OASP. Bonding and timing restrictions are required to guarantee completion of these improvements pursuant to the approved street improvement plans. COA #32 This COA originally provided for the rough grading of the Neighborhood Park and the completion of on-site pedestrian and bicycle lanes in the Phase 1 project. As discussed herein, the Phase 1 project is effectively being extended over what will amount to multiple calendar years as the applicant works to meet the winter restrictions imposed by the Resource Agencies. To this extent, modified COA #32 in PC3-9 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 10 Attachment 3 acknowledges that these improvements have already been designed and approved as part of the Phase 1 tract improvement plans, but allows the Public Works Director and Natural Resources Manager some latitude in phasing these improvements to match internal streets and parkways as they are completed. It also clarifies that rough grading of the pedestrian and bicycle paths through the park would occur at the time of rough grading for the Neighborhood Park itself, not before. COA #35 The minor modification to this condition acknowledges any adopted modifications to mitigation measures. COA #101 This condition has been modified for consistency with amended COA 16, which clarifies how secondary emergency access from Orcutt Road would be via Tiburon Road or temporarily via a construction road that traverses Phase 3. Surety Bonding and Development Timing As part of these discussions staff and Ambient have agreed that to provide additional assurances that Ambient continues to move all aspects of these “deferred/delayed” improvements forward. The Subdivision Agreement will be amended to guarantee completion of all “deferred” improvements within 12 months following initial occupancies or if needed for orderly development as the other OASP subdivisions are constructed. Additionally, an absolute completion date for all “deferred” improvements would be set no later than April 16, 2019, as agreed by Ambient. The developer shall bond for the completion of the Delayed Improvements. A bond (A.M. Best Rating of at least A:VII) will be required. The City shall have the option of calling upon these bonds a minimum of one year following issuance of the first Tract 3063 Phase 1 occupancy or by April 16, 2019, whichever occurs first. The City shall also have the option of calling upon these bonds prior to issuance of occupancy for Tract #3066 Jones Ranch and Tract #3044 Taylor Ranch. All water, recycled water, and sewer improvements not placed on the deferred bridge and culvert structures shall be completed no later than October 2018. Additionally, all work related to the construction of new pressure reducing stations along Tanglewood Road and Righetti Ranch Road shall be completed prior to October of 2018, and shall maintain the existing control valve located at Industrial Way. The pressure reducing stations must include all new: valves, vaults, panels, PLC, telemetry, CLA-VALs, bypass valve, and all necessary appurtenances needed to construct a functioning station that can be integrated with the current water distribution system. No Phase 2 building permits shall be issued prior to completion of Jones Ranch access and Righetti Ranch water supply improvements to the satisfaction of the Public Works and Utilities Directors. 4.0 CONCLUSION It is staff’s recommendation that the Commission move to recommend the following actions to the City Council: 4.1 Recommend changes to Mitigation Measures and Monitoring Programs T-1(a), T-2(d), T-3, T-5 and T-6 as proposed (refer to Attachment 2). PC3-10 #MOD-1220-2017 / VTM #3063, Phase 1 Infrastructure and Conditions Phasing (Righetti Ranch) Page 11 4.2 Recommend changes to Conditions #16, #17, #18, #27, #28, #30 #32, #35, and #101 as proposed (refer to Attachment 3). 4.3 Adopt a resolution recommending City Council approval of the changes noted in Attachments 2 and 3 as contained therein (refer to Attachment 1). 5.0 ALTERNATIVES 5.1 Recommend the City Council not approve one or more of the proposed changes to the COAs and MMs as described. Findings of the Planning Commission concerning such a recommendation will need to be developed if this Alternative is selected. 5.2 Continue the item. An action to continue the item should include a detailed list of additional information or analysis required. 6.0 ATTACHMENTS 1. Draft Planning Commission Resolution 2. Tract #3063 Conditions of Approval Mark-up for Proposed Amendments 3. Tract #3063 Mitigation Measures Mark-up for Proposed Amendments 4. Applicant Request 5. Community Development Director letter to Ambient and associated Deferred Improvements Exhibit and Ambient Communities proposed construction schedule (dated 12-6-2017) Online Resources and Documents: Information regarding the OASP can be found here: http://www.slocity.org/government/department-directory/community-development/planning- zoning/specific-area-plans/orcutt-area The OASP Final EIR is available here: http://www.slocity.org/government/department- directory/community-development/documents-online/environmental-review-documents/-folder- 717 The Righetti Ranch (Tract 3063) Council Agenda Report and Initial Study/Mitigated Negative Declaration are available here: http://opengov.slocity.org/weblink/1/doc/35931/Page1.aspx PC3-11   RESOLUTION NO. XXXX-18   A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SAN LUIS OBISPO RECOMMENDING APPROVAL OF AMENDMENTS TO MITIGATION MEASURES AND CONDITIONS OF APPROVAL FOR AN APPROVED SUBDIVISION (MOD-1220-2017; TRACT #3063 A.K.A. “RIGHETTI RANCH”; 3987 ORCUTT ROAD)   WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing on January 10, 2018, and recommended approval of amendments to various mitigation measures and project conditions to facilitate phasing of certain required infrastructure with timing of building permit issuance and occupancy permits; and WHEREAS, the Planning Commission hearing was for the purpose of formulating and forwarding recommendations to the City Council of the City of San Luis Obispo regarding the mitigation measure and condition amendments; and   WHEREAS, notices of said public hearing were made at the time and in the manner required by law; and   WHEREAS, the Planning Commission has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff, presented at said hearing.   BE IT RESOLVED, by the Planning Commission of the City of San Luis Obispo to recommend approval of specific amendments to environmental mitigation measures and project conditions of approval to the City Council based on the following Findings and Conditions:   SECTION 1. CEQA Findings, Mitigation Measures and Mitigation Monitoring Program. Based upon all the evidence, the Planning Commission makes the following California Environmental Quality Act (CEQA) findings in support of the Application to Amend Mitigation Measures #MOD-1220-2017 for final map and subdivision #3063:   1. The proposed mitigation measure amendments are consistent with the requirements of the Orcutt Area Specific Plan Final Environmental Impact Report (FEIR) certified and adopted by the City Council on March 2, 2010, and the Initial Study-Mitigated Negative Declaration adopted by the City Council on May 19, 2015 for the VTM#3063.   2. Proposed modifications to MMs T-1(a) and T-2(d) provide for the construction of a turn pocket and roundabout for intersection widening and signalization, consistent with the City’s Circulation Element principles, and implements these improvements prior to any significant traffic generation accessing Orcutt Road from the Righetti Ranch project, thereby matching trip generation to the completion of the intersection roundabout. ATTACHMENT 1 PC3-12 Resolution No. _____ (2018 Series) Page 2     3. Orcutt and Tank Farm Road frontage improvements and Hansen Lane realignment can be timed to be completed in phases to meet the traffic generation demands of phased occupancy of the Righetti Ranch project. 4. Traffic safety measures can be completed on Tank Farm Road as traffic generation demand occurs at or before Phase 1 occupancy of residential units, and internal roadway connections over and across jurisdictional areas would be completed prior to Phase 2 building permit issuance, to the satisfaction of the Director of Public Works. 5. All potentially significant effects were analyzed adequately in the referenced FEIR and IS-MND, and reduced to a level of insignificance, provided the amended mitigation measures are incorporated into the development project and the mitigation monitoring program as described on Attachment 2 to this resolution. SECTION 2. Condition of Approval Modifications. Based upon all the evidence and public testimony received, the Planning Commission recommends the City Council adopt and approve the proposed modifications to project conditions as described in Attachment 3 to this resolution. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: RECUSED: The foregoing resolution was adopted this 10th day of January 2018. ____________________________________ Doug Davidson, Secretary Planning Commission ATTACHMENT 1 PC3-13 Righetti Ranch Request for Mitigation Measure Amendments Attachment #2 01-10-2018 TRANSPORTATION MITIGATION (Measures Approved in 2015) T-1(a) Orcutt Road/Tank Farm Road Intersection Improvements. Applicant shall install a 200’ right-turn lane on the southbound Orcutt Road approach to Tank Farm Road shall be installed with Phase 1 Tract 3063 improvements.  T-1(a) Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of Tract 3063. T-2(d) Orcutt Road/Tank Farm Road Intersection Signalization. Applicant shall provide right-of way as necessary as part of Phase 1 Tract 3063 improvements, and pay “fair share” OASP Impact Fee contributions.  T-2(d) Monitoring Program: Compliance will be addressed by (1) dedication of right-of-way as needed for signalization at the time of final map recordation and (2) payment of OASP Impact Fees at time of issuance of building permits for Tract 3063. T-3 Street E-2 & Hanson Lane Alignment. Applicant shall align centerlines of E-2 Street & Hanson Lane with side street stop control and a Two Way Left Turn Lane.  T-3 Monitoring Program: ATTACHMENT 2 PC3-14 Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of Tract 3063. T-5 Tank Farm & Orcutt Frontage Improvements. Applicant shall design and install frontage improvements along Tank Farm Road & Orcutt Road, providing pedestrian access along both street frontages and the connecting gap.  T-5 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of Tract 3063. T-6 Traffic Calming & Safety Measures. Applicant shall provide raised intersections at D & D4 Streets and C & C3 Streets. Provide single lane urban compact roundabout control at intersection D & Tank Farm with speed reduction curves and at intersection A & B. Provide side street stop control at Street E & Orcutt Road intersection.  T-6 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of Tract 3063. ATTACHMENT 2 PC3-15 TRANSPORTATION MITIGATION (Measures with Strikeout and Underline Markup of Amendments 2018) T-1(a) Orcutt Road/Tank Farm Road Intersection Improvements. Applicant shall install a 200’ right-turn lane right turn pocket on the southbound approach of Orcutt Road approach to Tank Farm Road shall be installed with prior to issuance of occupancy for Phase 1 Tract 3063 improvements. The turn pocket will extend as far as practical north along Orcutt to the creek culvert approximately 165 feet north of Tank Farm Road. Relocation or undergrounding of power poles and utilities may be necessary to achieve this improvement. The turn pocket shall be extended to 200’ prior to occupancy of Phase 2 if the intersection is signalized pursuant to MM T- 2(d) or incorporated with the construction of a roundabout, to the satisfaction of the City Public Works Director, prior to issuance of occupancy for Phase 2.  T-1(a) Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits occupancy for Phase 1 and Phase 2 of Tract 3063. T-2(d) Orcutt Road/Tank Farm Road Intersection Signalization. Applicant shall provide and/or acquire the necessary right-of way as necessary as part of Phase 1 Tract 3063 improvements, and construct a modern roundabout or traffic signal at the intersection of Orcutt Road/Tank Farm Road subject to approval of the Director of Public Works prior to occupancy of Phase 2 Tract 3063. Applicant shall pay “fair share” OASP Impact Fee contributions.  T-2(d) Monitoring Program: ATTACHMENT 2 PC3-16 Compliance will be addressed by (1) dedication and/or acquisition and dedication of right- of-way as needed for signalization or roundabout, at City’s discretion, as part of Phase 2, at the time of final map recordation and (2) payment of OASP Impact Fees at time of issuance of building permits for any phases of Tract 3063. T-3 Street E-2 & Hanson Lane Alignment. Applicant shall align centerlines of E-2 Street & Hanson Lane with side street stop control and a Two Way Left Turn Lane.  T-3 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 3 of Tract 3063. T-5 Tank Farm & Orcutt Frontage Improvements. Applicant shall design and install frontage improvements along Tank Farm Road & Orcutt Road, providing pedestrian access along both street frontages and the connecting gap.  T-5 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of Tract 3063 occupancy for the Tract 3063 phases shown on the approved street improvement plans, unless otherwise required or deferred by the Public Works Director. The applicant shall bond for Tank Farm and Orcutt Frontage Improvements; an A.M. Best Rated A:VII bond shall be required. The City reserves the right to call upon the bond a minimum of one year following issuance of the first Phase 1 occupancy or by April 16, 2019, whichever occurs first. ATTACHMENT 2 PC3-17 T-6 Traffic Calming & Safety Measures. Applicant shall provide raised intersections at D & D4 Streets and C & C3 Streets. Provide single lane urban compact roundabout control at intersection D & Tank Farm with speed reduction curves and at intersection A & B. Provide side street stop control at Street E & Orcutt Road intersection.  T-6 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of Tract 3063. The roundabout at the intersection of D Street and Tank Farm Road shall be completed prior to issuance of occupancy of Phase 1 of Tract 3063. Side street stop control at the Street E and Orcutt Road intersection shall be completed prior to issuance of occupancy for Phase 3 of Tract 3063. The raised intersections shall be completed prior to issuance of occupancy for the phase that is required to construct that particular intersection. The applicant shall bond for the raised intersections at D& D4 Streets and C and C3 Streets and single lane urban compact roundabout control at intersection D and Tank Farm with speed reduction curves and at intersection A and B; an A.M. Best Rated A:VII- bond shall be required. The City reserves the right to call upon the bond a minimum of one year following issuance of the first Phase 1 occupancy or by April 16, 2019, whichever occurs first. No Phase 2 building permits shall be issued prior to implementation of D and D4, C and C3, D and Tank Farm, and A and B intersection improvements to the satisfaction of the Public Works Director. ATTACHMENT 2 PC3-18 TRANSPORTATION MITIGATION (Measures ‘Clean’ Amendments 2018) T-1(a) Orcutt Road/Tank Farm Road Intersection Improvements. Applicant shall install a right turn pocket on the southbound approach of Orcutt Road to Tank Farm Road prior to issuance of occupancy for Phase 1 Tract 3063. The turn pocket will extend as far as practical north along Orcutt to the creek culvert approximately 165 feet north of Tank Farm Road. Relocation or undergrounding of power poles and utilities may be necessary to achieve this improvement. The turn pocket shall be extended to 200’ prior to occupancy of Phase 2 if the intersection is signalized pursuant to MM T- 2(d) or incorporated with the construction of a roundabout, to the satisfaction of the City Public Works Director, prior to issuance of occupancy for Phase 2.  T-1(a) Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of occupancy for Phase 1 and Phase 2 of Tract 3063. T-2(d) Orcutt Road/Tank Farm Road Intersection Signalization. Applicant shall provide and/or acquire the necessary right-of way and construct a modern roundabout or traffic signal at the intersection of Orcutt Road/Tank Farm Road subject to approval of the Director of Public Works prior to occupancy of Phase 2 Tract 3063. Applicant shall pay “fair share” OASP Impact Fee contributions.  T-2(d) Monitoring Program: Compliance will be addressed by (1) dedication and/or acquisition and dedication of right- of-way as needed for signalization or roundabout, at City’s discretion, as part of Phase 2, ATTACHMENT 2 PC3-19 and (2) payment of OASP Impact Fees at time of issuance of building permits for any phases of Tract 3063. T-3 Street E-2 & Hanson Lane Alignment. Applicant shall align centerlines of E-2 Street & Hanson Lane with side street stop control and a Two Way Left Turn Lane.  T-3 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 3 of Tract 3063. T-5 Tank Farm & Orcutt Frontage Improvements. Applicant shall design and install frontage improvements along Tank Farm Road & Orcutt Road, providing pedestrian access along both street frontages and the connecting gap.  T-5 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of occupancy for the Tract 3063 phases shown on the approved street improvement plans, unless otherwise required or deferred by the Public Works Director. The applicant shall bond for Tank Farm and Orcutt Frontage Improvements; an A.M. Best Rated A:VII-bond shall be required. The City reserves the right to call upon the bond a minimum of one year following issuance of the first Phase 1 occupancy or by April 16, 2019, whichever occurs first. ATTACHMENT 2 PC3-20 T-6 Traffic Calming & Safety Measures. Applicant shall provide raised intersections at D & D4 Streets and C & C3 Streets. Provide single lane urban compact roundabout control at intersection D & Tank Farm with speed reduction curves and at intersection A & B. Provide side street stop control at Street E & Orcutt Road intersection.  T-6 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans. The roundabout at the intersection of D Street and Tank Farm Road shall be completed prior to issuance of occupancy of Phase 1 of Tract 3063. Side street stop control at the Street E and Orcutt Road intersection shall be completed prior to issuance of occupancy for Phase 3 of Tract 3063. The raised intersections shall be completed prior to issuance of occupancy for the phase that is required to construct that particular intersection. The applicant shall bond for the raised intersections at D& D4 Streets and C and C3 Streets and single lane urban compact roundabout control at intersection D and Tank Farm with speed reduction curves and at intersection A and B; an A.M. Best Rated A:VII-bond shall be required. The City reserves the right to call upon the bond a minimum of one year following issuance of the first Phase 1 occupancy or by April 16, 2019, whichever occurs first. No Phase 2 building permits shall be issued prior to implementation of D and D4, C and C3, D and Tank Farm, and A and B intersection improvements to the satisfaction of the Public Works Director. ATTACHMENT 2 PC3-21 Righetti Ranch Request for of Approval Amendments Attachment #3 01-10-2018 TRANSPORTATION CONDITIONS OF APPROVAL (Approved in 2015) 16. Secondary access is required from all portions and /or phases of the subdivision where more than 30 dwelling units are proposed. The location and development of the proposed secondary access shall be presented to the City for review and approval prior to the preparation of the related improvement plans or final map approval. 17. Secondary access from the E Street neighborhood shall be aligned with Hansen Lane unless a suitable alternate secondary access point can be approved to the satisfaction of the Community Development and Public Works Directors. 18. The proposed westerly Phase 1 of Jones Ranch shall require access to Orcutt Road in conjunction with development of Phase 1. Secondary access will be provided to Tank Farm Road through Tract 3063. This requires completion the B Street Bridge as part of Phase 1 development. Regardless of access, the required water supply to this phase may require a looped water main with indications that the B Street Bridge may need to be constructed in support of the required water main extension to serve Righetti VTM#3063 prior to commencing with combustible construction. 27. The Orcutt Road improvements from B Street to Tank Farm Road and along the Tract 3066 (Jones) frontage shall be constructed with Phase 1 of the map, unless a deferral is requested by the subdivider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical. 28. Prior to occupancy of Phase 1 the Tank Farm/Orcutt intersection shall be modified to provide a southbound right-turn lane on Orcutt Road and to eliminate the skew, as ATTACHMENT 3 PC3-22 required in the OASP. All overhead utilities conflicting with this improvement shall be undergrounded. 30. The Tank Farm Road improvements from the railroad tracks to Orcutt Road shall be constructed with Phase 1 of the map, unless a deferral is requested by the subdivider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical. 32. Rough grading of the park lot and completion of bicycle and pedestrian paths connecting Tract 3063, Tract 3066, and adjoining OASP neighborhoods with the existing park facilities at Islay Park shall be required with Phase 1 of the map. 35. All mitigation measures (mm) specific to Transportation requirements shall be provided as detailed under CEQA Section 1, above, to the satisfaction of the City Engineer. 101. The project shall provide a minimum of two points of access to the subdivision from an existing public way wherever there are more than 30 housing units. Emergency Vehicle Access points will NOT be accepted in lieu of full access. TRANSPORTATION CONDITIONS OF APPROVAL (with Strikeout and Underline Markup of Amendments 2018) 16. Secondary access is required from all portions and /or phases of the subdivision where more than 30 dwelling units are proposed. The location and development of the proposed secondary access shall be presented to the City for review and approval prior to the preparation of the related improvement plans or final map approval. Prior to occupancy of Phase 1, primary access to Phase 1 shall be available from Tank Farm Road, and secondary emergency access shall be provided from Orcutt Road either permanently via Tiburon Road or temporarily via a construction road that traverses Phase ATTACHMENT 3 PC3-23 3. An easement for the temporary access will be required. No Phase 2 building permits shall be issued prior to completion of permanent secondary access improvements to the satisfaction of the Public Works Director and Fire Marshal. 17. Secondary access from the E Street neighborhood shall be aligned with Hansen Lane unless a suitable alternate secondary access point can be approved to the satisfaction of the Community Development and Public Works Directors and in compliance with Mitigation Measure T-3. 18.  The proposed westerly Phase 1 of Jones Ranch shall require access to Orcutt Road in conjunction with development of Phase 1. Secondary access will be provided to Tank Farm Road through Tract 3063. This requires completion the B Street Bridge as part of Phase 1 development. Regardless of access, the required water supply to this phase may require a looped water main with indications that the B Street bridge may need to be constructed in support of the required water main extension to serve Righetti VTM#3063 prior to commencing with combustible construction. The applicant shall comply with Resolution No. 10620 (2015 Series), Jones Vesting Tentative Tract Map condition #15, regarding access, egress, and provision of water supply across Tract 3063 Phase 1 development. The applicant shall bond for all water and sewer improvements proposed for connection to the Righetti Ranch Bridge, Tiburon Bridge, and Tiburon Culvert Extension. The City reserves the right to call upon the bonds a minimum of one year following issuance of the first Phase 1 occupancy or by April 16, 2019, whichever occurs first. The following improvements shall be completed by October 2018: All water, recycled water, and sewer improvements not placed on the deferred bridge and culvert structures shall be completed no later than October 2018. Additionally, all work related to the construction of new pressure reducing stations along Tanglewood Road and Righetti Ranch Road shall be completed prior to October of 2018, and shall maintain the existing control valve located at Industrial Way. The new pressure reducing valves must include all new: valves, vaults, panels, PLC, telemetry, CLA-VALs, bypass valve, and all necessary appurtenances needed to construct a functioning station that can be integrated with the current water distribution system. No Phase 2 building permits shall be issued ATTACHMENT 3 PC3-24 prior to completion of Jones Ranch access and Righetti Ranch water supply improvements to the satisfaction of the Public Works and Utilities Directors. 27. The Orcutt Road improvements from B Street to Tank Farm Road and along the Tract 3066 (Jones) frontage shall be constructed with Phase 1 of the map, unless a deferral is requested by the subdivider and granted by the City Public Works Director. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical and that any deferred improvements do not result in an undue burden on future phases. 28. Prior to occupancy of Phase 1, a southbound right turn pocket shall be constructed at the Tank Farm / Orcutt intersection. The turn pocket will extend as far practical north along Orcutt to the creek culvert approximately 165 feet north of Tank Farm Road. Relocation or undergrounding of power poles and utilities may be necessary to achieve this improvement. shall be modified to provide a southbound right-turn lane on Orcutt Road and to eliminate the skew, as required in the OASP. Acquisition and dedication of right-of-way and construction of a roundabout is required during Phase 2. The roundabout shall be constructed by the applicant prior to issuance of Phase 2 occupancy and based on the City’s design. All overhead utilities conflicting with this improvement shall be undergrounded. 30. The Tank Farm Road improvements from the railroad tracks to Orcutt Road shall be constructed with Phase 1 of the map, unless a deferral is requested by the subdivider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical. in accordance with the phasing shown on the approved street improvement plans, unless otherwise approved by the Public Works Director. 32. Rough grading of the park lot and completion of bicycle and pedestrian paths connecting Tract 3063, Tract 3066, and adjoining OASP neighborhoods with the existing park facilities at Islay Park shall be required constructed pursuant to approved onsite ATTACHMENT 3 PC3-25 Phase 1 Public Improvement Plans, or as approved by the Public Works Director and Natural Resources Manager with Phase 1 of the map. Rough grading of the park shall occur prior to issuance of occupancy of Phase 1. Rough grading of the bicycle/pedestrian paths through Phases 1 and 2 of Tract 3063 shall occur prior to issuance of occupancy for Phase 2. Rough grading of the bicycle/pedestrian path through the park shall occur during rough grading of the park. 35. All mitigation measures (mm) specific to Transportation requirements shall be provided as detailed under CEQA Section 1, above or as amended, to the satisfaction of the City Engineer. 101. The project shall provide a minimum of two points of access to the subdivision from an existing public way wherever there are more than 30 housing units. Emergency Vehicle Access points will NOT be accepted in lieu of full access, unless otherwise approved by the Public Works Director and the Fire Marshal. Prior to occupancy of Phase 1, primary access to Phase 1 shall be available from Tank Farm Road, and secondary emergency access shall be provided from Orcutt Road either permanently via Tiburon Road or temporarily via a construction road that traverses Phase 3. An easement for the temporary access will be required. No Phase 2 building permits shall be issued prior to completion of permanent secondary access improvements to the satisfaction of the Public Works Director and Fire Marshal. ATTACHMENT 3 PC3-26 TRANSPORTATION CONDITIONS OF APPROVAL (‘Clean’ Amendments 2018) 16. Secondary access is required from all portions and /or phases of the subdivision where more than 30 dwelling units are proposed. The location and development of the proposed secondary access shall be presented to the City for review and approval prior to the preparation of the related improvement plans or final map approval. Prior to occupancy of Phase 1, primary access to Phase 1 shall be available from Tank Farm Road, and secondary emergency access shall be provided from Orcutt Road either permanently via Tiburon Road or temporarily via a construction road that traverses Phase 3. An easement for the temporary access will be required. No Phase 2 building permits shall be issued prior to completion of permanent secondary access improvements to the satisfaction of the Public Works Director and Fire Marshal. 17. Secondary access from the E Street neighborhood shall be aligned with Hansen Lane unless a suitable alternate secondary access point can be approved to the satisfaction of the Community Development and Public Works Directors and in compliance with Mitigation Measure T-3. 18. The applicant shall comply with Resolution No. 10620 (2015 Series), Jones Vesting Tentative Tract Map condition #15, regarding access, egress, and provision of water supply across Tract 3063 Phase 1 development. The applicant shall bond for all water and sewer improvements proposed for connection to the Righetti Ranch Bridge, Tiburon Bridge, and Tiburon Culvert Extension. The City reserves the right to call upon the bonds a minimum of one year following issuance of the first Phase 1 occupancy or by April 16, 2019, whichever occurs first. The following improvements shall be completed by October 2018: All water, recycled water, and sewer improvements not placed on the deferred bridge and culvert structures shall be completed no later than October 2018. Additionally, all work related to the construction of new pressure reducing stations along Tanglewood Road and Righetti Ranch Road shall be completed prior to October of 2018, and shall maintain the existing control valve located at Industrial Way. The new pressure reducing valves must include all new: valves, vaults, panels, PLC, telemetry, CLA-VALs, ATTACHMENT 3 PC3-27 bypass valve, and all necessary appurtenances needed to construct a functioning station that can be integrated with the current water distribution system. No Phase 2 building permits shall be issued prior to completion of Jones Ranch access and Righetti Ranch water supply improvements to the satisfaction of the Public Works and Utilities Directors. 27. The Orcutt Road improvements from B Street to Tank Farm Road and along the Tract 3066 (Jones) frontage shall be constructed with Phase 1 of the map, unless a deferral is requested by the subdivider and granted by the City Public Works Director. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical and that any deferred improvements do not result in an undue burden on future phases. 28. Prior to occupancy of Phase 1, a southbound right turn pocket shall be constructed at the Tank Farm / Orcutt intersection. The turn pocket will extend as far practical north along Orcutt to the creek culvert approximately 165 feet north of Tank Farm Road. Relocation or undergrounding of power poles and utilities may be necessary to achieve this improvement. Acquisition and dedication of right-of-way and construction of a roundabout is required during Phase 2. The roundabout shall be constructed by the applicant prior to issuance of Phase 2 occupancy and based on the City’s design. All overhead utilities conflicting with this improvement shall be undergrounded. 30. The Tank Farm Road improvements from the railroad tracks to Orcutt Road shall be constructed in accordance with the phasing shown on the approved street improvement plans, unless otherwise approved by the Public Works Director. 32. Rough grading of the park lot and completion of bicycle and pedestrian paths connecting Tract 3063, Tract 3066, and adjoining OASP neighborhoods with the existing park facilities at Islay Park shall be constructed pursuant to approved onsite Phase 1 Public Improvement Plans, or as approved by the Public Works Director and Natural Resources Manager. Rough grading of the park shall occur prior to issuance of occupancy of Phase 1. Rough grading of the bicycle/pedestrian paths through Phases 1 ATTACHMENT 3 PC3-28 and 2 of Tract 3063 shall occur prior to issuance of occupancy for Phase 2. Rough grading of the bicycle/pedestrian path through the park shall occur during rough grading of the park. 35. All mitigation measures (mm) specific to Transportation requirements shall be provided as detailed under CEQA Section 1, above or as amended, to the satisfaction of the City Engineer. 101. The project shall provide a minimum of two points of access to the subdivision from an existing public way wherever there are more than 30 housing units. Emergency Vehicle Access points will NOT be accepted in lieu of full access, unless otherwise approved by the Public Works Director and the Fire Marshal. Prior to occupancy of Phase 1, primary access to Phase 1 shall be available from Tank Farm Road, and secondary emergency access shall be provided from Orcutt Road either permanently via Tiburon Road or temporarily via a construction road that traverses Phase 3. An easement for the temporary access will be required. No Phase 2 building permits shall be issued prior to completion of permanent secondary access improvements to the satisfaction of the Public Works Director and Fire Marshal.   ATTACHMENT 3 PC3-29 979 Osos Street Suite E, San Luis Obispo, CA 93401 805.602.0009 October 9, 2017 Michael Codron Community Development Director City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Subject: Righetti Ranch Tract #3063 Infrastructure Phasing Dear Mr. Codron; Because of jurisdictional restraints, the B and C Street bridges, the Tiburon and Jones culverts, and the Orcutt culvert extensions cannot be started until May 2018. Because these improvements are crucial to Tract #3066 (Jones) but not Tract #3063 Phase 1 (Righetti), we have had to de-couple the improvements of Jones from Righetti. To create an orderly development schedule, we must allow our buyer to close on the Righetti lots in February and begin the process of developing homes. While we fully expect to have all improvements listed above installed before any occupancy occurs, our buyer cannot get financing unless occupancy is assured. Therefore, we are asking the City to allow occupancy to the 151 lots of Righetti Phase 1 without the installation of the above listed improvements under the following circumstances., • In-Tract Improvements: The Righetti in-tract improvements including water, fire hydrants, reclaimed water, sewer, stormwater, and curb/gutter/streets are completed. • Access: The primary access to Righetti off Tank Farm as well as a secondary emergency access from Orcutt is completed. • Fire Flow: The offsite water main from Cedar Ct. will be installed and connected to the existing water main running parallel to the railroad tracks. With this connection, modeling done by the Wallace Group has determined that fire flow at the worst-case hydrant easily meets the fire department requirements. ATTACHMENT 4 PC3-30 Righetti Ranch Tract #3063 Infrastructure Phasing October 9, 2017 2 of 5 As mentioned in our meeting last Friday, by allowing occupancy to Righetti under the above listed conditions, development on the entire site can move forward in a timely manner as described in the timeline and map enclosed. Per Staff’s request enclosed is a table of Tract #3063 VTM’s Mitigation Measures and Conditions alongside our requests. Transportation Mitigations: T-3 Street E-2 & Hanson Lane Alignment. Applicant shall align the centerlines of E- 2 and Hanson Lane with side street stop control and Two-Way Left Turn Lane T-3 Monitoring Program: Compliance and implementation shall be reviewed by the city Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of tract 3063 Discussion: E-2 Street is part of Phase 3 as shown on sheet C12 of the tract #3063 Tentative Map. Ambient Request: Ambient requests that T-3 monitoring requirements be updated to Phase 3 of Tract #3063, as shown in in approved improvement plans. T-5 Tank Farm & Orcutt Frontage Improvements. Applicant shall design and install frontage improvements along Tank Farm Road & Orcutt Road, providing pedestrian access along both streets frontages and connecting gap T-5 Monitoring Program: Compliance and implementation shall be reviewed by the city Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of tract 3063 Discussion: Phasing of the Tank Farm and Orcutt frontage improvements was worked-out during the final engineering process and is specified in the approved “TRACT 3063 PHASES 1-3 OFFSITE STREET IMPROVEMENT PLANS ORCUTT ROAD & TANK FARM ROAD”. However, Jones Ranch (Tract 3066) is delayed by restricted access within jurisdictional boundaries and its improvements have decoupled from the Tract 3063 improvements. Ambient Request: Ambient requests that the 151 lots within phase 1 of tract 3063 be allowed occupancy without the Phase 1 frontage improvements along Orcutt associated with tract 3066 frontage. T-6 Traffic Calming & Safety Measures Discussion 1 The C Street Bridge (Righetti Ranch Bridge) is delayed due to restricted access ATTACHMENT 4 PC3-31 Righetti Ranch Tract #3063 Infrastructure Phasing October 9, 2017 3 of 5 Applicant shall provide raised intersections at D&D4 Streets and C & C3 Streets. Provide single lane urban compact roundabout control at intersection A & B. Provide side street stop control at Street E & Orcutt Road Intersection T-6 Monitoring Program: Compliance and implementation shall be reviewed by the city Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Phase 1 of tract 3063 within the jurisdictional boundaries and cannot be completed until mid-summer 2018. Therefore, Righetti Ranch North of the Bridge, the A & B Street roundabout, and the C & C3 Street intersection will not be accessible to tract 3063 Phase 1 until after the bridge is completed. Ambient Request 1: Ambient requests that the 151 lots within Phase 1 of Tract 3063 be allowed occupancy based on primary access from Tank Farm Road and a secondary emergency access from Orcutt via a construction road through Phase 3 of the project. Discussion 2 The intersection E & Orcutt is part of Phase 3 as shown on sheet C12 of the VTM. Ambient Request 2: Ambient requests that the controls of E & Orcutt intersection be linked to Phase 3 of Tract 3063 development as specified in the approved improvement plans. Conditions: 16. Secondary access is required from all portions and/or phases of the subdivision where more than 30 dwelling units are proposed. The location and development of the proposed secondary access shall be presented to the City for review and approval prior to the preparation of the related improvement plans of final map approval Ambient Request: Ambient requests that the 151 lots within Phase 1 of Tract 3063 be allowed occupancy based upon primary access from Tank Farm Road and secondary emergency access from Orcutt via a construction road through Phase 3 of the project. ATTACHMENT 4 PC3-32 Righetti Ranch Tract #3063 Infrastructure Phasing October 9, 2017 4 of 5 17. Secondary access from the E street neighborhood shall be aligned with Hanson Lane unless a suitable alternate secondary access point can be approved to the satisfaction of the community Development and Public Works Directors. Ambient Request: Per T-3 Above, Ambient requests that condition 17 be updated to Phase 3 of Tract 3063 as specified in the approved improvement plans. 18. The proposed westerly Phase 1 of Jones shall require access to Orcutt Road in conjunction with development of Phase 1. Secondary access will be provided to Tank Farm Road through Tract 3063. This requires completion of the B Street Bridge as part of Phase 1 development. Regardless of access, the required water supply to this phase may require a looped water line main with indications that the B Street Bridge may need to be constructed in support of the required water main extension to serve Righetti VTM#3063 prior to commencing with combustible construction Ambient Request: Condition 18 is a requirement that directs phasing of Tract 3066 and is listed as condition 15 in 3066’s VTM. Because this condition is already listed for 3066’s development, Ambient requests that condition 18 be removed from tract 3063. In addition, Ambient requests that Utilities allow consideration of either “high lining” the water line over the creeks with temporary bridges, boring under the creek beds with a permanent line, or excavating for a permanent water line if we can complete the excavations before jurisdictional deadlines. 28. Prior to occupancy of Phase 1 the Tank Farm/Orcutt intersection shall be modified to provide a southbound right- turn lane on Orcutt Road and eliminate the skew, as required in the OASP. All overhead utilities conflicting with this improvement shall be underground. Ambient Request: This condition was worked-out during the final engineering approval process with a right turn lane as shown on sheet C50 of the approved plans built in Phase 1 and rebuilding the intersection to eliminate the skew completed in Phase 2. Now that the City is moving forward with a roundabout at this location, Ambient requests that the requirement to rebuild the intersection to eliminate the skew in Phase 2 be dropped 30. The Tank Farm improvements from the railroad tracks to Orcutt Road shall be constructed with Phase 1 of the map, unless a deferral is requested by the subdivider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical. Ambient Request: Phasing of the Tank Farm frontage improvements has been worked out during the final engineering process and is shown in the approved street improvement plans. ATTACHMENT 4 PC3-33 Righetti Ranch Tract #3063 Infrastructure Phasing October 9, 2017 5 of 5 32. Rough grading of the park lot and completion of bicycle and pedestrian paths connecting Tract 3063, Tract 3066, and adjoining neighborhoods with the existing park facilities at Islay Park shall be required with Phase 1 of the map. Ambient Request: The bike path connecting Tracts 3063 and 3066 runs through and is part of Phase 2 of Tract 3063 and the Neighborhood park. Ambient requests that condition 32 requiring the path through Phase 2 of Tract 3063 to occur during the development of Phase 2 and the portion running through the Park to occur during the construction of the park. In addition, the phasing of any improvements linking neighborhoods to Islay Park to occur as agreed and shown in the approved 3063 offsite street improvement plans Sincerely, Dante Anselmo Principal Ambient Communities | Central Coast, LLC ATTACHMENT 4 PC3-34 Orcutt Right Turn Lane Completed Prior to Tract #3063 OccupancyTank Farm Roundabout Completed Prior to Tract #3063 OccupancyRighetti Ranch Bridge Completed Mid-Summner 2018Tiburon Bridge Completed Mid-Summer 2018Offsite Water Line Completed Prior to Tract #3063 OccupancySecondary Emergency Access Completed Prior to Tract #3063 OccupancyTiburon, Orcutt Fronage, Ranch House, Sponza copleted Prior to Tract #3066 Occupancy10/9/2017 1:52:44 PMTract #3063 Phase 3Tract #3063 Phase 2Tract #3063 Phase 1Tract #3066ATTACHMENT 4PC3-35 IDTask ModeTask Name1PHASE 12Righetti Offsites3Orcutt Road Right Turn Lane4Tank Farm Roundabout5Offsite Waterline6Righetti Ranch Bridge9Righetti Ranch Bridge Complete103063 Site Improvements (4,500's, 5,000's, 6,000's)18Lot Delivery (Righetti: 4,500's, 5,000's, 6,000's)19Model Complex Costruction20Home Construction21First Home Occupancy (3063)22Post Closing Obligations (3063)25Jones Offsites26Tibouron Bridge29Tiburon Bridge Complete30Orcutt/Tiburon Intersection31Jones 3066 Site Improvements (Du/tri, 5,000's)39Lot Delivery (Jones:Du/Tri, 5,000's)40Model Complex Costruction41Home Construction42First Home Occupancy (3066)43Post Closing Obligations (3066)Righetti Ranch Bridge Complete7/23Lot Delivery (Righetti: 4,500's, 5,000's, 6,000's)2/15First Home Occupancy (3063)11/22Tiburon Bridge Complete7/6Lot Delivery (Jones:Du/Tri, 5,000's)7/6First Home Occupancy (3066)6/7No Work Within Jurisditional bounary 11/1/17 - 5/1/18AprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulQtr 2, 2017Qtr 3, 2017Qtr 4, 2017Qtr 1, 2018Qtr 2, 2018Qtr 3, 2018Qtr 4, 2018Qtr 1, 2019Qtr 2, 2019Qtr 3, 2019TaskSplitMilestoneSummaryProject SummaryInactive TaskInactive MilestoneInactive SummaryManual TaskDuration-onlyManual Summary RollupManual SummaryStart-onlyFinish-onlyExternal TasksExternal MilestoneDeadlineProgressManual ProgressPage 1Project: 2017 10Date: Mon 10/9ATTACHMENT 4PC3-36 ATTACHMENT 5 PC3-37 ATTACHMENT 5 PC3-38 "C" STREET BRIDGE DEFERREDTRACT #3063 PHASE 1 (RIGHETTI)151 LOTS"B" STREET BRIDGE AND CULVERTS DEFERREDWATER LINE FROM CEDAR CT. DEFERREDTRACT #3063 RIGHETTI RANCH PHASE 2TRACT #3063 RIGHETTI RANCH PHASE 3"C" STREET UNDERGROUNDS & ROAD IMPROVEMENTS DEFERRED"A","B", AND SPONZA UNDERGROUNDS & ROAD IMPROVEMENTS DEFERREDBIKE PATHS DEFERREDTRACT #3066 JONES RANCHORCUTT ROAD FRONTAGE DEFERREDEXHIBIT A: DELAYED IMPROVEMENTSBIKE PATH THROUGH PARK PART OF PARK CONSTRUCTION PLANSTRACT 3063 IN-TRACT SEWER, STORM DRAIN, WATER, FIRE HYDRANTS, CURB/GUTTER STREETS, TANK FARM ROUNDABOUT-NOT DEFERRED-11/20/2017 3:19:29 PMK:\1 Ambient Projects\CA, SLO - Righetti Ranch\REVIT Files\Righetti Jones Construction Phasing v2017.rvtATTACHMENT 5PC3-39 IDTask ModeTask Name1PHASE 12Righetti Offsites3Orcutt Road Right Turn Lane4Tank Farm Roundabout5Offsite Waterline6Righetti Ranch Bridge9Righetti Ranch Bridge Complete103063 Site Improvements (4,500's, 5,000's, 6,000's)18Lot Delivery (Righetti: 4,500's, 5,000's, 6,000's)19Model Complex Costruction20Home Construction21First Home Occupancy (3063)22Post Closing Obligations (3063)25Jones Offsites26Tibouron Bridge29Tiburon Bridge Complete30Orcutt/Tiburon Intersection31Jones 3066 Site Improvements (Du/tri, 5,000's)39Lot Delivery (Jones:Du/Tri, 5,000's)40Model Complex Costruction41Home Construction42First Home Occupancy (3066)43Post Closing Obligations (3066)Righetti Ranch Bridge Complete7/23Lot Delivery (Righetti: 4,500's, 5,000's, 6,000's)2/15First Home Occupancy (3063)11/22Tiburon Bridge Complete7/6Lot Delivery (Jones:Du/Tri, 5,000's)7/6First Home Occupancy (3066)6/7No Work Within Jurisditional bounary 11/1/17 - 5/1/18AprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulQtr 2, 2017Qtr 3, 2017Qtr 4, 2017Qtr 1, 2018Qtr 2, 2018Qtr 3, 2018Qtr 4, 2018Qtr 1, 2019Qtr 2, 2019Qtr 3, 2019TaskSplitMilestoneSummaryProject SummaryInactive TaskInactive MilestoneInactive SummaryManual TaskDuration-onlyManual Summary RollupManual SummaryStart-onlyFinish-onlyExternal TasksExternal MilestoneDeadlineProgressManual ProgressPage 1Project: 2017 10Date: Mon 10/9EXHIBIT B: SCHEDULEATTACHMENT 5PC3-40