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HomeMy WebLinkAbout05-19-2015 PH2 Righetti Ranch-Jones RanchCity of San Luis Obispo, Council Agenda Report, Meeting Date, Item Number FROM: Derek Johnson, Community Development Director Prepared By: David Watson, Project Planner SUBJECT: REQUEST TO AMEND THE GENERAL PLAN, ORCUTT AREA SPECIFIC PLAN (OASP), URBAN RESERVE LINE (URL), ZONING MAP, BICYCLE TRANSPORTATION PLAN AND CONSIDERATION OF TWO NEW RESIDENTIAL SUBDIVISIONS (VESTING TENTATIVE TRACT MAPS) ADJACENT TO RIGHETTI HILL IN THE OASP AND CONSIDERATION OF AN INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION, AS A TIER OF THE OASP FINAL EIR (2010) RECOMMENDATION As recommended by the Planning Commission: 1. Approve the Proposed Initial Study-Mitigated Negative Declaration (IS-MND) and amend the General Plan and Orcutt Area Specific Plan (Attachment 1-A), including: a. Modifications to the URL along Righetti Hill; b. Reconfiguration of open space, parks and residential zoning within VTM#3063; c. Reorientation of wetlands mitigation sites within VTM#3063; d. Rezoning of 0.38 acres of R-1-SP to R-2-SP within VTM#3066; e. Amend the OASP Circulation Plan to change the “C” Street Bike Lane (crossing the creek) from a Class II bike lane to a Class I bike path; and, f. Addition of Section 9.10 to the OASP to “track” amendments, adjustments and clarifications to the Specific Plan. 2. Approve Vesting Tentative Tract Map #3063 for the Righetti property (TR-114-14) (Attachment 1-B). 3. Approve Vesting Tentative Tract Map #3066 for the Jones property (SBDV-0067-2014) (Attachment 1-C). 4. Amend the Bicycle Transportation Plan (Maps 1 and 8) and Appendix A to change the “C” Street Bike Lane (crossing the creek) from a Class II bike lane to a Class I bike path, subject to the IS-MND referenced above. REPORT-IN-BRIEF The applicant, Ambient Communities, has submitted applications for two (2) tract maps within the Orcutt Area Specific Plan. These include the Righetti Ranch VTM#3063 with 304 residential lots and the Jones Ranch VTM#3066 with 66 residential lots/units and a small retail parcel. These applications also include a series of proposals for amendments to the General Plan (GP) and Orcutt Area Specific Plan (OASP) to permit modifications to the placement of the Righetti Hill Urban Reserve Line (URL), reconfigure residential, parklands and wetlands mitigation areas within the Righetti tract, and to rezone 0.38 acres from R-1 to R-2 within the Jones tract. PH2-1 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 2 The proposed subdivisions include the following key land use features: Cumulative Projects Gross Acreage Cumulative Commercial Cumulative Residential Cumulative Parks & Open S 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%) Jones Ranch 11.56 acres 15,070 sq ft 1.32 acres (mixed-use) 14 single family units 52 multi-family units 66 total residential 2.03 acres Open Space 2.03 acres (17.6%) Totals 155.39 acres 15,070 sq ft 1.32 acres (mixed-use) 286 single family units 84 multi-family units 370 total residential 14.26 acres Parks 77.45 acres Open Space 91.71 acres (59.0%) CEQA review involved use of the 2010 Final EIR certified by Council for the OASP. Although primarily a “program level” EIR, this document included several “project-related” mitigation measures that are being applied to these projects as reflected in Attachment 3. “Tiering” off that FEIR, staff conducted a 2015 IS-MND for those project features not considered under the FEIR; most notable among those tract-specific features were possible impacts from modifications to the Righetti Hill URL, and transportation and utility system services. Attachment 4 is the complete IS-MND for the GPA-OASP and tract applications. Both Attachments 3 (2010 FEIR) and 4 (2015 IS-MND) are proposed to be adopted as the consolidated environmental determinations for the applications. A complete review of the CEQA analysis is included as Attachment 5. Adoption of the Resolution presented as Attachment 1-A would accomplish this. DISCUSSION Planning Commission Review and Action Planning Commission review occurred on March 25 and April 8, 2015. The Commission recommended approval of the amendments and both tract maps with some corrections and direction to work through some potential phasing issues with the applicant as the tract develops. The applicable resolutions and Planning Commission staff report has been included in the Council Reading File. In brief, significant discussion items included: 1. Modification of the URL. The final adjustment detailed in the IS-MND and Visual Analysis (Attachment 6) results in a “net” 0.85 acres of open space being converted to R- 1 single family use. As consideration for this adjustment, a series of building-specific special height and design considerations are recommended to ensure that the massing of resulting homes will not impact views in and around Righetti Hill. 2. Transportation Issues. The IS-MND and tract conditions address a series of traffic calming, road, pedestrian and bicycle circulation measures that ensure that the complexity of these projects fully address transportation impacts, improvements, and timing for completion of these measures. One of these measures includes changing the “C” Street Class II bike path to a Class I in the OASP and Bicycle Transportation Plan. PH2-2 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 3 3. Development standards for “homesite” parcels were clarified that the underlying R-1-SP (single family) zoning would be applicable to any future proposals for improvements to the original parcels, identified in the OASP, Appendix A-2; 4. Considerations for aligning OASP “E-2” Street with Hansen Lane and OASP “B” Street with Tiburon Way were extensively reviewed, with the Planning Commission determining that these alignments, as preferred under the OASP, should be implemented by the applicants. In the case of the “B” St.-Tiburon alignment, the Jones Ranch (VTM#3066) would be permitted to benefit from a 5th home-site parcel; 5. Internal View Corridors and Bicycle-Pedestrian “connectivity” both within the OASP area and connecting to outside existing and future city facilities, led to the implementation of tract design changes on Righetti that added pedestrian paths to the lot design, opening up additional internal access opportunities and improving visual access to the open space and parklands planned for the property; 6. Traffic calming techniques and their specific applicability in and around the OASP were discussed, with specific improvements identified for the intersection of “D” Street and Tank Farm Road (roundabout), raised intersections at D/D-4 and C/C-3 Streets, speed reduction curves at A/B intersection, and off-site connectivity to Sponza Drive (Taylor-Wingate); 7. Special development and height restrictions, specifically establishing sensitive parcels where one-story height limits are appropriate to address possible visual impact issues for lots closest to Orcutt Road (Righetti “E” Street neighborhood) and Righetti Lots 35-50 (abutting the modified URL) ; 8. Infrastructure phasing and needed “flexibility in refining conditions” to meet the demands of tract phasing desired by the applicant presents a series of unique challenges that staff and the Commission wrestled with, coming down on the side of establishing specific thresholds for completion of key infrastructure, while allowing specific flexibility for the Community Development and Public Works Directors to permit variation in timing of improvements with final maps and public improvement plans that the City Council will review, as well as affording the applicant the opportunity to make a case for financing and possible reimbursement or fee credit considerations as noted below (Righetti COA#116 and Jones COA#95); and, 9. Financing and “fair share” contributions in the context of project implementation were presented by the applicants, most directly focused on the requirement to complete public improvements earlier than their proposed phasing program. Their request is to identify specific improvements that should not be the sole responsibility of either the Righetti or Jones projects, and in some instances, defer their implementation to points that they believe are more in line with their project demands. After much discussion, the conditions establishing some PH2-3 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 4 “flexibility in refining conditions” related to phasing and infrastructure (Righetti COA#117 and Jones COA#96) were developed and recommended for approval by the Commission. In summary, the Commission made minor modifications to the conditions, most importantly the two conditions for each tract noted above to provide some flexibility in phasing and infrastructure conditions in review of the public improvement plans and Final Map. The words “as consistent with the Specific Plan” were added to the Open Space conditions relating to ownership and maintenance. An Errata sheet clarifying several conditions was presented and approved by the Commission on April 8, 2015. The Amendment to the OASP and Bicycle and Transportation Plan regarding the nature of the bike path was the final change. The minutes from the two Commission meetings are included in Attachment 12. With these exceptions, the Resolutions are identical to the Council Resolutions contained in Attachment 1. A full copy of the Planning Commission staff reports and Resolutions, as well as full size copies of the plans are available in the Council Reading file. Detailed Project Descriptions This Report has been drafted to consolidate the presentation, analysis and recommended actions on all three (3) “projects” before the Council this evening. Each of these potential actions are summarized below. For reference, Attachment 2 includes the Applicant’s “Project Description” narratives. General Plan and Orcutt Area Specific Plan Amendments The application encompasses amendments to the General Plan and Orcutt Area Specific Plan to include: 1. Modification the placement of the Urban Reserve Line (URL) along Righetti Hill, resulting in a 0.85 acre “net” reduction in open space above the current URL placement 2. Relocation of 2.8 acres of residential and parks land uses within the Righetti Ranch property; no “net” change in residential or parks acreages results from this reorientation of land use designations 3. Changing 0.38 acres within the Jones Ranch property from R-1-SP (low density) to R-2-SP (medium density) residential land use, to allow a transition of smaller, clustered R-2 uses on a small, irregularly shaped peninsula of land with runoff channels and setbacks on 3 sides 4. Reorientation of wetland mitigation sites within the Righetti Ranch property to meet EIR requirements 5. Amendments to the OASP Circulation Plan to change the “C” Street Bike Lane (crossing the creek) from a Class II bike lane to a Class I bike path PH2-4 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 5 6. f. Adding Section 9.10 to the Specific Plan (Attachment 14) to track amendments, adjustments and clarifications to development standards within the Specific Plan, including specifically the following adjustments, and clarifications unique to VTM#3063 and VTM#3066: a) Land Use and URL (graphic) modifications to OASP Figure 1.3 will supersede any other adopted OASP figures that are inconsistent with the revised land use, URL, parks, open space and wetlands area descriptions included with the GP-SPA Amendments described in a.-e., above. b) Variations in maximum building height limits within VTM#3063 as follows: i) “Sensitive Parcels” abutting Orcutt Road (Lots 1-2, 7-9, 11-16) shall be limited to 25’and one-story within the a 50’ setback from Orcutt Road right- of-way (11 lots) ii) R-1 lots > 5,000 sq ft shall not exceed 25’ (81 lots) iii) R-1 lots of 5,000 sq ft or less shall not exceed 30’ (52 lots) iv) “C”, “D” and “E” Street neighborhoods shall not exceed 28’ (43 lots) v) R-2 and R-3 lots shall not exceed 35’ (117 lots/units) c) Sizing of storm water detention facilities vary from OASP, due to more precise Hydrology analysis conducted for these applicationsupdated Regional Water Quality Control Board BMP practices since adoption of the 2010 OASP . Future variations in individual project applications will continue to adapt to drainage standards and criteria in effect at City and State levels. Urban Reserve Line Amendments The adjustments to the location of the URL proposed by the applicant occur on the western and northern flanks of Righetti Hill. As described in Figure 1, these adjustments include both uphill and downhill movement of the URL on the western flank, as well as reductions in the URL areas on the northern flank. The areas of Figure 3 highlighted in green reflect the areas to be converted from Open Space (URL) to R1 designations. The areas highlighted in yellow reflect off-setting additions to the URL proposed by the applicant. PH2-5 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 6 During initiation of the URL amendment in 2014, extensive discussion occurred regarding the extent of the proposed adjustments and the effect of any modifications on aesthetic and visual impacts to the Orcutt Planning area. The Council’s ultimate direction allowed some flexibility in the URL location, but not at the expense of scenic and natural resources. The 2010 URL varies between the 260’ to 320’ contours on Righetti Hill. The URL considered under the 2014 initiation process was shown to be raised to between the 300’ and 320’ contours. In some instances, moving development 40’-60’ higher on Righetti Hill presented a potential significant adverse impact to visual and aesthetic resources. To address these concerns, the applicant modified the proposed adjustments by significantly reducing the areas proposed to be included within the Urban Reserve. The applicant also proposed expanding the URL in other areas as a partial “off-setting” measure. The 2014 URL proposal included an overall reduction of Open Space within the URL by 3.6 acres. The 2015 URL amendment presented for consideration includes a reduction in Open Space lands by 2.06 acres, with a corresponding addition to the URL of 1.21 acres, resulting in a “net” change to the Righetti URL of 0.85 acres. Figure 1. Areas of proposed rezoning from C-OS to R-1 (Source: Cannon, 7-24-14) PH2-6 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 7 Reorientation of 2.8 acres of Residential and Parklands Designations (specific to Righetti) Amendments to parks and residential zoning districts are proposed in the northeastern corner of the Righetti Ranch property as described in Figure 2. These changes to the residential and parks lands in the vicinity of the Neighborhood Park serve to add variety in housing types in this area, including higher densities in the R-3 category. This change also allows more concentrated density closer to the neighborhood commercial areas to the north of the park, which reduces vehicle trips and encourages more walking and bicycle riding to these retail and recreational services. The “net” effect of this reconfiguration of land uses does not result in the reduction of any park lands, and provides for a better configuration and transition of residential uses in this portion of the Righetti Ranch. The Parks & Recreation Commission reviewed the proposed amendments at their meeting of March 4, 2015 and supported the changes to the parkland location as requested. Amendment of 0.38 Acres of R-1 to R-2 Residential Use (specific to Jones) Within the Jones Ranch site there are 0.38 acres of land within proposed Lot 23. This site is in the far northeastern edge of the Jones Ranch, and is separated from the remaining ownership by two small drainage channels that result in an irregularly shaped parcel. The proposed adjustment of this site from R-1 to R-2 land use as shown in figure 3, will allow a more creative use of this site for two residential units, rather than a large isolated SFR site. The proposed change remains within the allocated densities of the OASP for the Jones site. OASP Figure 1.3 Proposed Figure 2. Proposed relocation of R-3 zone & R-1 zoning and reconfigured Neighborhood Park area. Proposed added Parklands Proposed relocated R-3 & R-1 zoning Adopted OASP R-1 above park and R-3 south of “D” street. PH2-7 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 8 Reorientation of Open Space and Wetlands Mitigation Areas (specific to Righetti) A modest reconfiguration of wetlands mitigation areas is proposed to reflect the planning and environmental analysis submitted by the applicant prepared by Rincon Consultants (IS-MND Sources 17 & 18; VTM#3063 Sheet C-37). Figure 1.3 as proposed with the other referenced GPA-SPA changes includes these reconfigurations to meet the biological objectives of the certified OASP FEIR. No reductions in wetlands mitigation areas are proposed with these amendments. Amendment of OASP “C” Street Bike Lane from Class II to Class I Bike Path At its April 8th hearing, the Planning Commission discussed the configuration of the “C” Street bike trail paralleling the UPRR tracks on the western boundary of the Planning Area and the Righetti Ranch project. At that meeting, the Planning Commission noted that the OASP calls for a Class II (shared bike lane with roadway) section on “C” street as goes over the bridge. The Planning Commission recommends that in order to maintain this pathway as an entirely Class I facility, that a modification to the OASP be considered by Council to include this Class 1 section over the planned creek crossing at “C” Street. Amendments to maps and appendices of the Bicycle Transportation Plan are included to incorporate this recommendation. Figure 3. Areas of proposed rezoning from R-1 to R-2 (Source: Cannon, 10-16-14) Jones Ranch 0.38 acre rezoning proposal PH2-8 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 9 OASP Adjustments and Clarifications The proposed amendments to the OASP also include some text amendments. These amendments include clarifying (1) how land use amendments on Figure 1.3 will govern any graphic inconsistencies in future OASP analysis efforts, (2) a series of specific building height and design adjustments, subject to ARC referral, and (3) the sizing of detention basins and other storm drainage-related improvements will evolve over time with better understandings of BMP practices, and evolving and changing State and City storm water management regulations. Staff recommends that a section should be added to the OASP (Section 9.10; Attachment 5) that tracks amendments, adjustments, and clarifications that are granted, in order to maintain a clear set of standards for current and future OASP applications. Tracking these actions will create an accessible record of changes so that amendments, adjustments, or clarifications for future use can be quickly identified. Attachment 5 of the GPA-SPA package details the changes made to the OASP since its adoption. Proposed VTM#3063 (Righetti Ranch) Tract 3063 (Righetti Ranch) creates 304 residential lots/homes, retains one homesite in accordance with OASP Appendix A-2-1 and creates 22 open space and parklands lots on 143.83 acres (figure 4). 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 networks of roadways, water, wastewater and recycled water facilities. The project includes pedestrian ways, bicycle paths, and traffic calming features to promote the pedestrian friendly environment envisioned by the OASP and the subject community. Proposed VTM#3066 (Jones Ranch) Tract 3066 (Jones Ranch) creates 61 residential lots/homes and retains up to five homesites, for a total of 66 homes on 11.56 acres (figure 5). Of the 66 homes, 57 are unique to the Jones Ranch, with another nine affordable units proposed to be received from the Righetti Ranch project (Tract 3063). Including the proposed nine units from Righetti, a total of 17 affordable units would be built on the Jones site. The two existing residential units on the property are the Jones family “homesite” residences. As a part of proposed Tract 3066, up to three additional Jones homesite residences could be created, bringing the Jones residences up to five of the total units. Mixed-use/Neighborhood Commercial is proposed at approximately 15,000 sq. ft. located on the southern edge of the Jones Ranch, and generally in the center of the overall Orcutt Planning Area, on a 1.32 acre parcel. The project includes pedestrian ways, bicycle paths, and traffic calming features to promote the pedestrian friendly environment envisioned by the OASP and the subject community. An PH2-9 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 10 approximately 9,500 sq. ft. central common area open space park (proposed Lot 30), located across from the mixed-use development and within a central corridor of the R-2 multi-family community achieves a courtyard effect with picnic seating areas, paths and plaza space for community events, thereby providing largely passive recreation amenities for the future residents of the subdivision and the overall community as a whole. Figure 4 – Righetti Ranch VTM 3063 Site Plan PH2-10 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 11 Figure 5 – Jones Ranch VTM 3066 Site Plan Tract 3066 would also connect to public trails, storm water management features, roadways and utilities to support internal uses, and also to tie into the City’s regional networks of roadways, water, wastewater and recycled water utilities. CONCURRENCES The Public Works Transportation Division, Utilities, Fire, and Natural Resources Departments have worked with planning staff and the applicant team in developing project mitigation measures, conditions and code requirements that are designed to accommodate the proposed subdivisions. The Parks and Recreation Commission reviewed the project at their regular hearing on March 4th, 2015 and concurred with the proposed parkland amendments. The Specific Plan Amendments were referred to the Airport Land Use Commission in December, 2014 and deemed complete in early February, 2015. The OASP Amendments were reviewed by the Airport Land Use Commission agenda at their meeting of April 15, 2015. The 60-day review period expired before the April 15th meeting and the Amendments were thus deemed consistent with the Airport Land Use Plan (ALUP). County staff made a brief presentation at the April 15th meeting and indicated that the changes were consistent with the ALUP. No action was taken. PH2-11 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 12 FISCAL IMPACT The Orcutt Area Specific Plan (OASP) anticipates subdivision and development of these properties in a fashion similar to this development proposal. The OASP established a detailed financing plan that is designed to accommodate public infrastructure and parks for the Orcutt Area. As proposed and conditioned, the Righetti and Jones subdivision maps will implement OASP goals and policies by constructing necessary infrastructure and parks consistent with the General Financing Policies and the OASP Public Facilities Financing Plan. ALTERNATIVES 1. Deny the GPA-SPA, VTM#3063 and/or VTM#3066. Findings of the City Council concerning such a recommendation will need to be developed if this Alternative is selected. This is not recommended because the proposed tract maps are consistent with the OASP and the environmental impacts of the developments have been adequately addressed in the OASP EIR and IS-MND. 2. Continue the item. An action to continue the item should include a detailed list of additional information or analysis required. FIGURES 1. Righetti Ranch VTM#3063 Site Plan 2. Jones Ranch VTM#3066 Site Plan 3. Proposed URL Adjustments specific to Righetti Hill 4. Reconfiguration of Residential and Parklands specific to Righetti Ranch 5. Amend Single Family (R-1) to Multi-Family (R-2) land use specific to Jones Ranch ATTACHMENTS 1. a) City Council Resolution for GPA-SPA-Environmental Determinations b) City Council Resolution for TR114-14, VTM#3063 (Righetti Ranch) c) City Council Resolution for SBDV-0067-2014, VTM#3066 (Jones Ranch) 2. Applicant’s “Project Descriptions” for VTM#3063 and VTM#3066 (Project Tract Plans are being distributed separately with the Council packets) 3. 2010 OASP FEIR Summary of Applicable Impacts and Mitigation Measures 4. 2015 IS-MND for Righetti and Jones Ranch proposals 5. Expanded Project Descriptions – Staff Analysis – CEQA Review 6. 2014 RRM Visual Analysis for Righetti Ranch VTM#3063 7. Proposed 2015-Amended OASP Figure 1.3 (Specific Plan) 8. Proposed 2015-Amended General Plan Land Use Map 9. Righetti Ranch Roadway Improvements Phasing Exhibits 10. Jones Homestead Lots – 5th lot option with off-site “B” Street alignment to Tiburon Way 11. “Homesite Parcels “ (Individual Properties) Special Considerations OASP Appendix A-2 12. Planning Commission meeting minutes from 3-25-15 and 4-8-15 13. Errata clarifying conditions as approved by Planning Commission on April 8th 14. Proposed OASP Section 9.10 PH2-12 Orcutt Area GPA, SPA, ER, VTM 3063 (Righetti), VTM 3066 (Jones) Page 13 AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE Planning Commission Staff reports and Resolutions Tentative Tract Map Plans \\chstore7\team\council agenda reports\2015\2015-05-19\righetti-jones parcel maps\council agenda report righetti-jones draft 4-22-15.docx PH2-13 1 Attachment 1-A RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO ADOPTING GENERAL PLAN AMENDMENTS, ORCUTT AREA SPECIFIC PLAN AMENDMENTS, BICYCLE TRANSPORTATION AMENDMENTS, and AN INITIAL STUDY-MITIGATED NEGATIVE DECLARATION FOR PROPERTY LOCATED WITHIN THE ORCUTT AREA SPECIFIC PL AN (GPA, SPA, ER #TR3063 and #TR3066) WHEREAS, the Planning Commission of the City of San Luis Obispo conducted public hearings on March 25, 2015 and April 8, 2015, and considered a series of requests for amendments to the General Plan and Orcutt Area Specific Plan (OASP) that address revisions to the Urban Reserve Line located on Righetti Hill, reconfiguration of open space and parklands, modifications to residential land use and zoning, reorientation of wetlands mitigation sites, modifications to bike paths/trails and addition of Section 9.10 to the OASP to “track” amendments, adjustments and clarifications within the OASP; and WHEREAS, the Planning Commission considered an Initial Study-Mitigated Negative Declaration (IS-MND) analyzing the proposed GPA-SPA amendments, along with applicable mitigations from the 2010 Final EIR certified for the OASP; and WHEREAS, the April 8, 2015 public hearing was for the purpose of formulating and forwarding recommendations to the City Council regarding the proposed amendments and projects, recommending actions to the Council on the various amendments and track map applications; and WHEREAS, notices of the City Council public hearing for May 19, 2015, were made at the time and in the manner required by law; and WHEREAS, the City Council has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by the Planning Commission and staff, presented at said hearing. BE IT RESOLVED, by the City Council of the City of San Luis Obispo as follows: Section 1. CEQA Findings, Mitigation Measures and Mitigation Monitoring Program. Based upon all the evidence, the Planning Commission recommends that the City Council adopt the following CEQA findings in support of the General Plan and Specific Plan Amendments 1. The proposed amendments and projects, as conditioned herein, 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 this action incorporates those FEIR mitigation measures as detailed herein. 2. A supplemental initial study has been prepared for the amendments and project proposals addressing potential environmental impacts which were not identified or detailed in the FEIR for the Orcutt Area Specific Plan. The Community Development Director has recommended PH2-14 2 Attachment 1-A that the results of that additional analysis be incorporated into a Mitigated Negative Declaration (MND) of environmental impacts, and recommends adoption of additional mitigation measures to those imposed by the FEIR, all of which are incorporated below. 3. All potentially significant effects were analyzed adequately in the referenced FEIR and IS- MND, and reduced to a level of insignificance, provided the following mitigation measures are incorporated into the GPA-SPA and development project Resolutions and the mitigation monitoring programs: AESTHETICS MITIGATION AES-3 Special Building Height Limits, Scale and Massing Design Standards for Western Flank of Righetti Hill (Righetti Ranch VTM#3063). Added building design restrictions shall be required for residential lots and units (Lots 35-50) adjoining the Righetti Hill URL on the western flank of the hillside. These standards are intended to reduce the massing of residential units abutting the URL. These standards will include use of the following building techniques, and considered during ARC and/or staff review of any project applications for residential units in this location: 1. Residential Building Heights shall not exceed 25’ as measured above finished grade; 2. Grading for lots abutting the URL will be encouraged to be split-pads, to reduce the scale of the building mass by stepping down the hillside; 3. The upper pad shall be limited to one-story (a maximum of 15’) in height; 4. First floor massing and footprint shall be encouraged to be built into the topography (recessed) into the hillside; 5. Second floor square footage shall be set back from the first floor elevation, creating a stepped appearance to the buildings; 6. Maximum lot coverage shall not exceed 50%; and, 7. Roof lines on the upper pad will align front-to-back to narrow the high point of the roof when viewed from the street. • AES-3 Monitoring Program: Compliance will be reviewed and implemented at two (2) stages. First, any final map recorded for subdivision of lots abutting URL along the western flank of the Righetti Hill shall include a special deed restriction incorporating this mitigation and special development criteria on such lots. This requirement will be verified by the City Engineer’s office prior to recordation of such a final map. Second, Community Development Department staff will insure ARC and staff level application of these standards during review of any des ign review and building permit submittals. PH2-15 THIS PAGE IS INTENTIONALLY LEFT BLANK 3 Attachment 1-A AIR QUALITY MITIGATION Operational Phase Mitigation AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the Environmental Protection Agency, Department of Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; use double-paned windows; solar panel plumbing; grey water recycling; tank-less water heaters; dedicated hot water line loops. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and tele- learning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. • AQ-1 Monitoring Program: Compliance with operational phase mitigation measures will be reviewed with the subdivision plans and accompanying architectural review plans and ultimately shown on improvement plans and construction drawings. Construction Phase Mitigation AQ-3(a) Application of CBACT (Best Available Control Technology for construction related equipment). The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre. • Specific Plan applicants shall submit for review by the Community Development Department and Air Pollution Control District (APCD) staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, PH2-16 4 Attachment 1-A appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction. • Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications. • Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non-taxed off-road diesel is acceptable). • Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction: • Reduce the amount of the disturbed area where possible. • Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. • All dirt-stock-pile areas shall be sprayed daily as needed. • Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities. • Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established. • All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. • All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. • Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. • All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. • Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. • Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. PH2-17 5 Attachment 1-A AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. • AQ-3 Monitoring Program: These conditions shall be noted on all project grading and building plans. The applicant will also be required to secure necessary permits from the Air Pollution Control Board (APCD) before the onset of grading or demolition activities including, but not limited to additional dust control measures, evaluation for Naturally Occurring Asbestos. The applicant shall present evidence of a plan for complying with these requirements prior to issuance of a grading or building permit from the City. The applicant shall provide the City with the name and telephone number of the person responsible for ensuring compliance with these requirements. The Building Inspector and Public Works Inspectors shall conduct field monitoring. BIOLOGICAL RESOURCES MITIGATION B-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. B-4(c) Riparian/ Wetland Mitigation. If riparian and/or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and/or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on- site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4-2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. PH2-18 6 Attachment 1-A B-5(a) Bird Pre-Construction Survey. To avoid impacts to nesting special-status bird species and raptors including the ground-nesting burrowing owl, all initial ground- disturbing activities and tree removal shall be limited to the time period between September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre-construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities (for ground-nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 200 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding/nesting is completed and young have fledged the nest prior to the start of construction. B-5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. B-5(c) Monarch Pre-Construction Survey. If initial ground-breaking is to occur between the months of October and March a pre-construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground-disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. B-5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4-2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special-status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. B-5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located onsite pursuant to Mitigation Measure B-5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the PH2-19 7 Attachment 1-A Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency such as the Corps is involved. This process includes development of a Habitat Conservation Plan for protecting and enhancing the Federally listed species at a specific location in perpetuity. Species take can also be authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and/or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or offsite. [OASP FEIR] Figure 4.4-2 identifies areas that could be appropriate for onsite VPFS mitigation. Figure 4.4-2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat “creation” techniques. Enhancement of the onsite seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fairy shrimp cysts could be collected during the dry season from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced/created in the areas shown on Figure 4.4-2 by grading depressions in the landscape and “top dressing” the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be “created” only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to onsite mitigation is the purchase of mitigation bank credits. Credits can be purchase by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future. • B-3a, B-4c, B-5 Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-3a, B-4c, B-5). PH2-20 8 Attachment 1-A B-6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non- native animals, especially cats and dogs, to the project site; simi larly, the brochure must inform potential homebuyers and all HOA members of the potential for coyotes to prey on domestic animals. B-6(c) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non-native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal-IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not be allowed as part of potential landscaping plans pursuant to development under the Specific Plan: • African sumac (Rhus lancea) • Australian saltbush (Atriplex semibaccata) • Black locust (Robinia pseudoacacia) • California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) • Cape weed (Arctotheca calendula) • Cotoneaster (Cotoneaster pannosus), (C. lacteus) • Edible fig (Ficus carica) • Fountain grass (Pennisetum setaceum) • French broom (Genista monspessulana) • Ice plant, sea fig (Carpobrotus edulis) • Leafy spurge (Euphorbia esula) • Myoporum (Myoporum spp.) • Olive (Olea europaea) • Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) • Russian olive (Elaeagnus angusticifolia) • Scotch broom (Cyt isus scoparius) and striated broom (C. striatus) • Spanish broom (Spartium junceum) • Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) • Blue gum (Eucalyptus globulus) • Athel tamarisk (Tamarix aphylla) • B-6c Monitoring Program: Compliance with mitigation measures will be reviewed with landscaping plans as part of the architectural review submittal and ultimately shown on improvement plans and construction drawings. PH2-21 9 Attachment 1-A CULTURAL RESOURCES MITIGATION CR-1(d) Archaeological Resource Construction Monitoring. At the commencement of project construction, an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. An archaeologist shall monitor construction grading within 50 meters (164 feet) of the two isolated finds. In the event that prehistoric or historic archaeological resources are exposed during project construction, all earth disturbing work within 50 meters (164 feet) of the find must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in pl ace, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. • CR-1d Monitoring Program: Requirements for cultural resource mitigation shall be clearly noted on all plans for project grading and construction. DRAINAGE AND WATER QUALITY MITIGATION D-2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities: • Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope; • Deflecting erosional water flow away from vulnerable sites; • Reducing the steepness of the channel bed through installation of grade stabilization structures; • Altering the geometry of the channel to influence flow velocities and sediment deposition; • Diverting a portion of the higher flow into a secondary or by-pass channel; • Armoring or protecting the bank to control erosion, particularly at the toe of slopes. PH2-22 10 Attachment 1-A The bank stabilization design will: • Be stable over the long term; • Be the least environmentally damaging and the “softest” approach possible; • Not create upstream or downstream flooding or induce other local stream instabilities; • Minimize impacts to aquatic and riparian habitat. D-2(c) Riparian Zone Planting. The OASP proposes riparian enhancement of creek corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and/or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design alternative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. D-5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. D-5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. • D-2a, D-2c, D-5a, D-5c Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of landscaping construction plan review and Engineering-Public Works staff at the time of tract construction. NOISE MITIGATION N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following: PH2-23 11 Attachment 1-A • Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. • Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-recommended mufflers. • Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. • Sound Blankets. The use of sound blankets on noise generating equipment. • N-1a Monitoring Program: Requirements for construction noise mitigation shall be clearly noted on all plans for project grading and construction. PUBLIC SERVICES MITIGATION PS-4 Wastewater Main System Extensions. Prior to recordation of a final map for Jones Ranch (TR 3066), the improvement plans for the tract shall include connections to future improvements planned by Tract 3063 (Righetti Ranch) to convey sanitary sewer service to the existing connection points on Tank Farm Road. Prior to recordation of Tract 3066, (a) the needed improvements through Tract 3063 shall be completed and available to tie-in Tract 3066, or (b) Tract 3066 shall provide easements and financial guarantees that guarantee Tract 3066 can proceed with construction of Tract 3063 improvements to serve the Jones Ranch. • PS-4 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. PUBLIC SAFETY MITIGATION S-2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC&R’s) that disclose to potential buyers or leasers that aircraft over-flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. • S-2b Monitoring Program: Monitoring will include Community Development, City Attorney and Engineering staff approvals of the Disclosure(s) prior to recordation of a final tract map. PH2-24 12 Attachment 1-A TRANSPORTATION MITIGATION 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 will be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of 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 a part of Phase 1 Tract 3063 improvements, and pay “fair share” TIF 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 TIF 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 install Two Way Left Turn Lanes • 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. T-4 Street B & Tiburon Way Alignment. Applicant shall align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds. • T-4 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 3066. 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. PH2-25 13 Attachment 1-A • 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. UTILITIES AND SERVICE SYSTEMS MITIGATION USS-1 Off-site Water Main Line Extensions to the OASP To Meet Fire Flow and Storage Standards. Concurrent with applications for Final Map(s), the applicant shall submit a water supply plan to meet adequate fire flow standards for all lots within each Final Map. Implementation of such a water line extension plan shall be included as a part of public improvement plans for the subdivision, and approved by Utilities, Public Works and the City Engineer. This implementation plan may include a financing plan, including reimbursement provisions, approved by the City Council at the time of considering any Final Map. Required water main line extension(s) to the subdivision shall be completed and operational to the satisfaction of the Utilities Director, prior to issuance of any building permits for any of the residential and/or commercial uses. • USS-1 Monitoring Program Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Tract 3063 and 3066. Section 2. General Plan, Bicycle Transportation Plan and Orcutt Area Specific Plan Amendments. The City Council hereby approves the following General Plan PH2-26 14 Attachment 1-A Amendments, Bicycle Transportation Plan Amendments, and Orcutt Area Specific Plan Amendments, based on the findings noted above: General Plan Amendments: 1. Modify the placement of the Urban Reserve Line (URL) along Righetti Hill, affecting the Land Use map as described in Attachment 8. 2. Relocate 2.8 acres of residential and parks land uses within the Righetti Ranch propert y, affecting the Land Use map as described in Attachment 8. 3. Change 0.38 acres within the Jones Ranch property from R-1-SP (low density) to R- 2-SP (medium density) residential land use, affecting the Land Use map as described in Attachment 8. Bicycle Transportation Plan Amendment: 1. Amend the Plan (Maps 1 and 8) and Appendix A to change the “C” Street Bike Lane (crossing the creek) from a Class II bike lane to a Class I bike path. Orcutt Area Specific Plan Amendments: 1. Modify the placement of the Urban Reserve Line (URL) along Righetti Hill, affecting the Orcutt Area Specific Plan Figure 1.3 as described in Attachment 7. 2. Relocate 2.8 acres of residential and parks land uses within the Righetti Ranch propert y, affecting the Orcutt Area Specific Plan Figure 1.3 as described in Attachment 7. 3. Change 0.38 acres within the Jones Ranch property from R-1-SP (low density) to R-2-SP (medium densit y) residential land use, affecting the Orcutt Area Specific Plan Figure 1.3 as described in Attachment 7. 4. Reorient wetlands mitigation sites within the Righetti Ranch property to meet EIR requirements as reflected in Orcutt Area Specific Plan Figure 1.3, Attachment 7. 5. Change the creek crossing “C” Street bike land to a Class I bike path. 6. Add a Section 9.10 to the Specific Plan to track amendments, adjustments and clarifications to development standards within the Specific Plan, as reflected in Attachment 5. PH2-27 15 Attachment 1-A Upon motion of , seconded by , and on the following roll call vote: AYES: NOES: REFRAIN: ABSENT: The foregoing resolution was passed and adopted this day of , 2015. Mayor Jan Marx ATTEST: Anthony Mejia City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney PH2-28 ATTACHMENT 1-B RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING A VESTING TENTATIVE TRACT MAP NO. 3063 CREATING 328 LOTS FOR PROPERTY LOCATED AT 3987 ORCUTT ROAD (TR/ER 114-14; TRACT #3063 RIGHETTI) WHEREAS, the Planning Commission of the City of San Luis Obispo conducted public hearings on March 25, 2015 and April 8, 2015 in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, for the purpose of considering TR/ER 114-14, a Vesting Tentative Tract Map subdividing an approximately 144-acre site into 328 lots, and recommended the City Council approve the Vesting Tentative Tract Map; and WHEREAS, the Planning Commission Hearings were for the purpose of formulating and forwarding recommendations to the City Council of the City of San Luis Obispo regarding the project; and WHEREAS, notices of said public hearing were made at the time and in the manner required by law; and WHEREAS, the City Council has reviewed and considered the initial study of environmental impact as prepared by staff; and WHEREAS, the City Council 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 City Council of the City of San Luis Obispo as follows: Section 1. CEQA Findings, Mitigation Measures and Mitigation Monitoring Program. Based upon all the evidence, the City Council makes the following CEQA findings in support of the Vesting Tentative Map 114-14 (Tract No. 3063): 1. The proposed project is 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 this approval incorporates those FEIR mitigation measures as applicable to VTM#3063, as detailed herein. 2. A supplemental initial study has been prepared for VTM#3063 addressing potential environmental impacts which were not identified or detailed in the FEIR for the Orcutt Area Specific Plan (OASP). The Community Development Director has recommended that the results of that additional analysis be incorporated into a Mitigated Negative Declaration (MND) of environmental impacts, and recommends adoption of additional mitigation measures to those imposed by the FEIR, all of which are incorporated below. 3. All potentially significant effects were analyzed adequately in the referenced FEIR and IS- MND, and reduced to a level of insignificance, provided the following mitigation measures PH2-29 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 2 TR/ER #114-14 are incorporated into the development project and the mitigation monitoring program: AESTHETIC MITIGATION AES-3 Special Building Height Limits, Scale and Massing Design Standards for Western Flank of Righetti Hill (Righetti Ranch VTM#3063). Added building design restrictions shall be required for residential lots and units (Lots 35-50) adjoining the Righetti Hill URL on the western flank of the hillside. These standards are intended to reduce the massing of residential units abutting the URL. These standards will include use of the following building techniques, and considered during ARC and/or staff review of any project applications for residential units in this location: 1. Residential Building Heights shall not exceed 25’ as measured above finished grade; 2. Grading for lots abutting the URL will be encouraged to be split-pads, to reduce the scale of the building mass by stepping down the hillside; 3. The upper pad shall be limited to one-story (a maximum of 15’) in height; 4. First floor massing and footprint shall be encouraged to be built into the topography (recessed) into the hillside; 5. Second floor square footage shall be set back from the first floor elevation, creating a stepped appearance to the buildings; 6. Maximum lot coverage shall not exceed 50%; and, 7. Roof lines on the upper pad will align front-to-back to narrow the high point of the roof when viewed from the street. • AES-3 Monitoring Program: Compliance will be reviewed and implemented at two (2) stages. First, any final map recorded for subdivision of lots abutting URL along the western flank of the Righetti Hill shall include a special deed restriction incorporating this mitigation and special development criteria on such lots. This requirement will be verified by the City Engineer’s office prior to recordation of such a final map. Second, Community Development Department staff will insure ARC and staff level application of these standards during review of any design review and building permit submittals. AIR QUALITY MITIGATION Operational Phase Mitigation AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the Environmental Protection PH2-30 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 3 TR/ER #114-14 Agency/Department of Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; use double-paned windows; solar panel plumbing; grey water recycling; tank-less water heaters; dedicated hot water line loops. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and tele- learning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. • AQ-1 Monitoring Program: Compliance with operational phase mitigation measures will be reviewed with the subdivision plans and accompanying architectural review plans and ultimately shown on improvement plans and construction drawings. Construction Phase Mitigation AQ-3(a) Application of CBACT (Best Available Control Technology for construction related equipment). The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre. • Specific Plan applicants shall submit for review by the Community Development Department and Air Pollution Control District (APCD) staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction. • Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications. • Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non-taxed off-road diesel is acceptable). • Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. PH2-31 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 4 TR/ER #114-14 AQ-3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction: • Reduce the amount of the disturbed area where possible. • Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. • All dirt-stock-pile areas shall be sprayed daily as needed. • Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities. • Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established. • All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. • All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. • Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. • All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. • Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. • Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. PH2-32 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 5 TR/ER #114-14 • AQ-3 Monitoring Program: These conditions shall be noted on all project grading and building plans. The applicant will also be required to secure necessary permits from the Air Pollution Control Board (APCD) before the onset of grading or demolition activities including, but not limited to additional dust control measures, evaluation for Naturally Occurring Asbestos. The applicant shall present evidence of a plan for complying with these requirements prior to issuance of a grading or building permit from the City. The applicant shall provide the City with the name and telephone number of the person responsible for ensuring compliance with these requirements. The Building Inspector and Public Works Inspectors shall conduct field monitoring. BIOLOGICAL RESOURCES MITIGATION B-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. B-4(c) Riparian/ Wetland Mitigation. If riparian and/or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and/or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on- site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4-2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. B-5(a) Bird Pre-Construction Survey. To avoid impacts to nesting special-status bird species and raptors including the ground-nesting burrowing owl, all initial ground- disturbing activities and tree removal shall be limited to the time period between September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre-construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities (for ground-nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 200 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding/nesting is completed and young have fledged the nest prior to the start of construction. PH2-33 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 6 TR/ER #114-14 B-5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. B-5(c) Monarch Pre-Construction Survey. If initial ground-breaking is to occur between the months of October and March a pre-construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground-disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. B-5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4-2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special-status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. B-5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located onsite pursuant to Mitigation Measure B-5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency su ch as the Corps is involved. This process include development of a Habitat Conservation Plan for protecting and enhancing the Federally listed species at a specific location in perpetuity. Species take can also be authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and/or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or offsite. [OASP FEIR] Figure 4.4-2 identifies areas that could be appropriate for onsite VPFS mitigation. Figure 4.4-2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation PH2-34 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 7 TR/ER #114-14 sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat “creation” techniques. Enhancement of the onsite seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fai ry shrimp cysts could be collected during the dry s eason from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced/created in the areas shown on Figure 4.4-2 by grading depressions in the landscape and “top dressing” the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be “created” only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to onsite mitigation is the purchase of mitigation bank credits. Credits can be purchase by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future. • B-3a, B-4c, B-5 Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-3a, B-4c, B-5). B-6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non- native animals, especially cats and dogs, to the project site; similarly, the brochure must inform potential homebuye rs and all HOA members of the potential for coyotes to prey on domestic animals. B-6(c) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non-native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal-IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not be allowed as part of potential landscaping plans pursuant to development under the Specific Plan: PH2-35 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 8 TR/ER #114-14 • African sumac (Rhus lancea) • Australian saltbush (Atriplex semibaccata) • Black locust (Robinia pseudoacacia) • California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) • Cape weed (Arctotheca calendula) • Cotoneaster (Cotoneaster pannosus), (C. lacteus) • Edible fig (Ficus carica) • Fountain grass (Pennisetum setaceum) • French broom (Genista monspessulana) • Ice plant, sea fig (Carpobrotus edulis) • Leafy spurge (Euphorbia esula) • Myoporum (Myoporum spp.) • Olive (Olea europaea) • Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) • Russian olive (Elaeagnus angusticifolia) • Scotch broom (Cytisus scoparius) and striated broom (C. striatus) • Spanish broom (Spartium junceum) • Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) • Blue gum (Eucalyptus globulus) • Athel tamarisk (Tamarix aphylla) • B-6c Monitoring Program: Compliance with mitigation measures will be reviewed with landscaping plans as part of the architectural review submittal and ultimately shown on improvement plans and construction drawings. CULTURAL RESOURCES MITIGATION CR-1(d) Archaeological Resource Construction Monitoring. At the commencement of project construction, an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. An archaeologist shall monitor construction grading within 50 meters (164 feet) of the two isolated finds. In the event that prehistoric or historic a rchaeological resources are exposed during project construction, all earth disturbing work within 50 meters (164 feet) of the find must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in place, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. PH2-36 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 9 TR/ER #114-14 • CR-1d Monitoring Program: Requirements for cultural resource mitigation shall be clearly noted on all plans for project grading and construction. DRAINAGE AND WATER QUALITY MITIGATION D-2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities: • Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope; • Deflecting erosional water flow away from vulnerable sites; • Reducing the steepness of the channel bed through installation of grade stabilization structures; • Altering the geometry of the channel to influence flow velocities and sediment deposition; • Diverting a portion of the higher flow into a secondary or by-pass channel; • Armoring or protecting the bank to control erosion, particularly at the toe of slopes. The bank stabilization design will: • Be stable over the long term; • Be the least environmentally damaging and the “softest” approach possible; • Not create upstream or downstream flooding or induce other local stream instabilities; • Minimize impacts to aquatic and riparian habitat. D-2(c) Riparian Zone Planting. The OASP proposes riparian enhancement of creek corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and/or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design alternative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. PH2-37 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 10 TR/ER #114-14 D-5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. D-5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. • D-2a, D-2c, D-5a, D-5c Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of landscaping construction plan review and Engineering-Public Works staff at the time of tract construction. NOISE MITIGATION N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following: • Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. • Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-recommended mufflers. • Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. • Sound Blankets. The use of sound blankets on noise generating equipment. • N-1a Monitoring Program: Requirements for construction noise mitigation shall be clearly noted on all plans for project grading and construction. PUBLIC SERVICES MITIGATION PS-4 Wastewater Main System Extensions. Prior to recordation of a final map for Righetti Ranch (TR 3063), the improvement plans for the tract shall include connections to future improvements planned by Tract 3066 (Jones Ranch) to convey sanitary sewer service to the existing connection points on Tank Farm Road. • PS-4 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. PH2-38 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 11 TR/ER #114-14 PUBLIC SAFETY MITIGATION S-2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC&R’s) that disclose to potential buyers or leasers that aircraft over-flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. • S-2b Monitoring Program: Monitoring will include Community Development, City Attorney and Engineering staff approvals of the Disclosure(s) prior to recordation of a final tract map. TRANSPORTATION MITIGATION 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 a 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: 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. PH2-39 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 12 TR/ER #114-14 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. UTILITIES AND SERVICE SYSTEMS MITIGATION USS-1 Off-site Water Main Line Extensions to the OASP To Meet Fire Flow and Storage Standards. Concurrent with applications for Final Map(s), the applicant shall submit a water supply p lan to meet adequate fire flow standards for all lots within each Final Map. Implementation of such a water line extension plan shall be included as a part of public improvement plans for the subdivision, and approved by Utilities, Public Works and the City Engineer. This implementation plan may include a financing plan, including reimbursement provisions, approved by the City Council at the time of considering any Final Map. Required water main line extension(s) to the subdivision shall be completed and operational to the satisfaction of the Utilities Director, prior to occupancy of any of the residential and/or commercial uses. PH2-40 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 13 TR/ER #114-14 • USS-1 Monitoring Program Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Tract 3063. Section 2. Vesting Tract Map Approval with Findings & Conditions. The City Council does hereby approve application TR/ER 114-14 (VTM#3063, “Righetti Ranch”), a tentative tract map to create up to 328 residential, detention basin, parklands, and open space lots, based on the following findings, and subject to the following conditions being incorporated into the project: Findings: 1. As conditioned, the design of the Vesting Tentative Tract Map is consistent with the General Plan because the proposed subdivision respects existing site constraints, will incrementally add to the City’s residential housing inventory, results in parcels that meet minimum density standards, and will be consistent with the density, lot sizes and project amenities established by the Orcutt Area Specific Plan (OASP). 2. The site is physically suited for the type and density of development allowed in the C/OS-SP, P-F-SP, R-1-SP, R-2-SP and R-3-SP zoning districts. 3. The design of the vesting tentative tract map and the proposed improvements are not likely to cause serious health problems, substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat, since further development or redevelopment of the proposed parcels will occur consistent with VTM 3063 and the required architectural review process, which will allow for detailed review of development plans to assure compliance with City plans, policies, and standards. 4. As conditioned, the design of the subdivision will not conflict with easements for access through (or use of property within) the proposed subdivision, and the project is consistent with the pattern of development prescribed in the Orcutt Area Specific Plan. 5. The proposed project will provide affordable housing consistent with the intent of California Government Code §65915, and in compliance with City policies and the Housing Element. 6. The tentative map, as conditioned, will comply with all environmental mitigation measures prescribed herein, and therefore is consistent with the California Environmental Quality Act, the OASP Final EIR, and the Initial Study-Mitigated Negative Declaration (IS-MND). 7. The design of the subdivision provides, to the extent feasible, for future passive or natural heating or cooling opportunities. PH2-41 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 14 TR/ER #114-14 Conditions: Dedications and Easements 1. Any easements including but not limited to provisions for all public and private utilities, access, grading, drainage, slope banks, construction, public and private streets, pedestrian and bicycle facilities, common driveways, and maintenance of the same shall be shown on the final map and/or shall be recorded separately prior to or concurrent with the first phase of the map, unless a deferral is requested by the subdivider and granted by the City. Said easements may be p rovided for in part or in total as blanket easements. 2. The final map and improvement plans shall show the extent of all on-site and off-site offers of dedication. Subdivision improvement plans and or preliminary designs may be required for any deferred improvements so that dedication limits can be established. These improvements may include but are not limited to road construction and widening, grading and drainage improvements, utility easements, bridges, bike bridges, transit stops, bikeways, pedestrian paths, signalized intersections, traffic circles, and roundabouts. 3. Access rights shall be dedicated to the City along Orcutt Road, Tank Farm Road and along the Union Pacific Railroad right of way except at approved driveway locations and intersections as shown on the tentative map or as otherwise approved by the city. 4. The subdivider shall dedicate a 10’ wide street tree easement and 6’ public utility easement (P.U.E.) across the frontage of each lot. Said easements shall be adjacent to and contiguous with all public right-of-way lines bordering each lot. A 10’ wide street tree easement and 6’ P.U.E. shall be provided along the frontage for all private streets. A 10’ street tree easement and 15’ P.U.E. shall be provided along the Orcutt Road and Tank Farm Road frontages (tract boundary). 5. The subdivider shall dedicate Righetti Hill, all public Open Space and all public Park Land in fee to the City, consistent with the OASP, in conjunction with or prior to the Phase 1 map recordation. The land shall be granted free and clear of all encumbrances to the satisfaction of the City. Unless otherwise amended by the City, the public lots include Lot 307, 311, 312, 316, 319, 320, 321, 324, 325, 326, and 328. 6. The subdivider shall include a separate offer of dedication for all sections of the Orcutt Area Specific Plan (OASP) Streets B, C, and D located outside the phase boundary, but within the tract boundary in accordance with the tentative map street alignments and map conditions in conjunction with or prior to the Phase 1 map recordation. The developer shall include the offers of dedication for the Orcutt Road and Tank Farm Road widening improvements in conjunction with or prior to the Phase 1 map recordation. The developer shall include any other out-of-phase offers of dedication related to the need for public utility extensions related to orderly development of the OASP where not otherwise located within a public street. 7. All private improvements shall be owned and maintained by the individual property PH2-42 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 15 TR/ER #114-14 owners or the Homeowner’s Association (HOA) as applicable. Private improvements include but are not limited to streets, sidewalks, private pedestrian/bike paths, sewer mains, drainage systems, detention basin(s), street lighting, landscape, landscape irrigation, common areas, pocket parks, and linear park improvements. 8. The private open space, pocket park, and detention basin Lots 308, 309, 310, 313, 314, 315, 317, 318, 322, 323 and 327, along with the proposed improvements, including but not limited to trails, bikeways, and landscaping shall be owned and maintained by the HOA. Open Space and bikeway easements along with any public utility easements shall be offered to the City and shown and noted on the final map. An easement agreement shall be provided for specific open space areas, bikeways, and utility corridors in a format approved by the City. 9. The final location of the boundary between HOA open space Lot 322 and City open space Lot 321 shall be approved to the satisfaction of the City Natural Resources Manager depending upon the final trail head location off Street D-2 and the area of the private/public maintenance interface. 10. A wildland fuel management/reduction zone along with any required easements and/or zone limits shall be shown and noted on the final map and improvement plans for reference. The limits of the zone shall be in accordance with the adopted Fire Code and approved to the satisfaction of the City Fire Chief and City Natural Resources Manager. The HOA shall be responsible for wildland fuel management and weed abatement within the established fuel reduction zone and private open space areas. 11. Unless otherwise waived or deferred by the City, the subdivider shall improve all neighborhood trail extensions to the limits of open space Righetti Hill Lot 328 to the satisfaction of the Natural Resources Manager. 12. A notice of requirements or other agreement acceptable to the City of San Luis Obispo may need to be recorded in conjunction with the Final Map for Phase 1 and subsequent map phases to clarify development restrictions, conditions of development, and references to any pertinent conditions of approval related to future map phasing. 13. Off-site easements and/or dedications may be required to facilitate through street access and public water and sewer main extensions beyond the tract boundary and in accordance with the OASP. Looped water mains may be required in accordance with the tentative map, development phasing, and the City wat er model to provide adequate service and compliance with adopted codes and standards. 14. Off-site dedication/acquisition of property for this public right-of-way purpose is necessary to facilitate orderly development and the anticipated OASP improvements. The subdivider shall work with the City and the land owner(s) to acquire the necessary rights-of-way. In the event the subdivider is unable to acquire said rights-of-way, the City Council may consider lending the subdivider its powers of condemnation to acquire the off-site right-of-way dedication, including any necessary slope and drainage easements. If condemnation is required, the subdivider shall agree to pay all costs associated with the off-site right-of-way acquisition (including attorney fees and court costs). PH2-43 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 16 TR/ER #114-14 15. With respect to all off-site improvements, prior to filing of the Final Map, the subdivider shall either: a. Clearly demonstrate their right to construct the improvements by showing title or interest in the property in a form acceptable to the City Engineer; or, b. Demonstrate, in writing, that the subdivider has exhausted all reasonable efforts to acquire interest to the subject property and request that the City assist in acquiring the property required for the construction of such improvements and exercise its power of eminent domain in accordance with Government Code Section 66462 .5 to do so, if necessary. Subdivider shall also enter into an agreement with the City to pay all costs of such acquisition including, but not limited to, all costs associated with condemnation. Said agreement shall be in a form acceptable to the City Engineer and the City Attorney. If condemnation proceedings are required, the subdivider shall submit, in a form acceptable to the City Engineer, the following documents regarding the property to be acquired: i. Property legal description and sketch stamped and signed by a Licensed Land Surveyor or Civil Engineer authorized to practice land surveying in the State of California; ii. Preliminary title report including chain of title and litigation guarantee; iii. Appraisal of the property by a City approved appraiser. In the course of obtaining such appraisal, the property owner(s) must be given an opportunity to accompany the appraiser during any inspection of the property or acknowledge in writing that they knowingly waived the right to do so; iv. Copies of all written correspondence with off-site property owners including purchase summary of formal offers and counter offers to purchase at the appraised price. v. Prior to submittal of the aforementioned documents for City Engineer approval, the Subdivider shall deposit with the City all or a portion of the anticipated costs, as determined by the City Attorney, of the condemnation proceedings. The City does not and cannot guarantee that the necessary propert y rights can be acquired or will, in fact, be acquired. All necessary procedures of law would appl y and would have to be followed. Transportation 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. PH2-44 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 17 TR/ER #114-14 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 Deve lopment 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. 19. Fire Department access shall be provided for each construction phase to the satisfaction of the Fire Chief. Phased street construction shall consider and provide suitable Fire Department hydrant access, circulation routes, passing lanes, and turn-around areas in accordance with current codes and standards. 20. All public streets shall conform to City Engineering Standards and OASP including curb, gutter, and sidewalk, driveway approaches, and curb ramps as approved by the City Engineer. Where conflicts occur between the City Engineering Standards and concepts identified in the OASP, final determination of shall design shall be provided by the City Engineer. Traffic calming improvements may be required at select locations within in the subdivision. Improvements may include bulb-outs, elevated sidewalks/speed tables, or alternate paving materials to the satisfaction of the Public Works Department and Fire Department. 21. The developer shall record a Notice of Requirements with each map phase regarding the designed and installed traffic calming devices and that the subdivisions are not eligible for future Residential Parking District or Neighborhood Traffic Management program processing. 22. Horizontal curvature along Street “C” does not meet current City Uniform Design Criteria regarding geometrics; “All streets shall intersect other streets at right angles, and shall have at least 50 feet of centerline tangent, as measured from the prolongation of the cross- street property line to the angle point or beginning of curve”. The applicant shall revise subject segments to the satisfaction of the City Engineer. 23. The improvement plans shall include all final line-of-sight analys is at applicable intersections to the satisfaction of the Public Works Department. Fence heights and plantings in the areas of control shall be reviewed in conjunction with the analysis. A separate recorded agreement or Notice of Requirements for private property owner or HOA maintenance of sight lines shall be required where necessary. 24. The final map and improvement plans shall include the required right-of-way, transit stop easements, and all details of the required bus turnouts to accommodate all proposed and future bus stops per City Engineering Standards, the OASP and current Short Range Transit plan. The final location of all North-South and East-West route stops shall be PH2-45 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 18 TR/ER #114-14 approved to the satisfaction of the City Transit Manager and Public Works Director. 25. The public improvement plans shall include full frontage improvements on Orcutt Road from B Street to Tank Farm Road and along the Tract 3066 (Jones) frontage, including the Imel and Garay properties. The plans shall show, at a minimum, all improvements including concrete curb, gutter, and sidewalk per City Engineering Standards on the west side of Orcutt; 6’ bike lanes, 12’ travel lanes, and a 12’ two-way left turn lane in accordance with the tentative map, OASP, City Engineering Standards, and the Cal Trans Highway Design Manual; undergrounding of the overhead utilities on the west side; and complete details for the Orcutt Road points of access. 26. The east side of Orcutt Road where widening is proposed or required may terminate in an AC berm to match the existing adjoining road sections per City Engineering Standards or the appropriate County rural road standards where approved by the City Engineer. The Orcutt Road plans shall include all phases of construction including road widening, stormdrain improvements, culvert extensions, grading/walls, and any water quality BMP’s. Some off-site dedication of property for public right-of-way purposes may be required to facilitate the Orcutt Road improvements and transitions between the OASP full build-out road section and adjoining road segments beyond the tract boundaries. 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 subdvider 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 required in the OASP. All overhead utilities conflicting with this improvement shall be undergrounded. 29. The public improvement plans shall include full frontage improvements on Tank Farm Road from the railroad tracks to Orcutt Road. The plans shall show, at a minimum, all improvements including concrete curb, gutter, and sidewalk per City Engineering Standards on the north side of Tank Farm; and left-turn pockets at Brookpine and Wavertree subject to approval of the City Engineer. The Tank Farm Road plans shall include all phases of construction including road widening, stormdrain improvements, and any water quality BMP’s. Some off-site dedication of property for public right-of- way purposes may be required to facilitate the Tank Farm Road improvements and transitions between the OASP full build-out road section and adjoining road segments beyond the tract boundaries. 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 subdvider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical. 31. All bikeways shall be constructed per City Engineering Standards and the Highway PH2-46 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 19 TR/ER #114-14 Design Manual. Final details of the bikeway connections to the adjoining streets shall be approved by the City. The proposed path located between Street D-3 and the UPRR shall be revised to connect to Street C and Tank Farm Road in accordance with the OASP. 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 s hall be required with Phase 1 of the map. 33. The applicant shall obtain consult with the City and obtain an encroachment permit prior to establishing form of temporary access point at near the intersections of “D” Street & Tank Farm Road and E-2 Street & Hansen Lane. 34. The applicant shall conduct neighborhood speed surveys one year after occupancy of each phase at locations approved by the Director of Public Works. If 85th percentile speeds exceed current City NTM thresholds additional traffic calming measures shall be installed. The applicant shall bond for these potential additional traffic calming measures. 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. 36. The subdivider may present financing and reimbursement programs for transportation improvements to be considered with approval and recordation of the initial final map for VTM#3063. Any such program(s) will be subject to approval by the City Council. 37. The subdivider shall be responsible for securing the off-site right-of-way needs for VTM#3063, and dedicating that right-of-way to the city as a condition of final map approval. 38. The final map and improvement plans shall include the required right-of-way and all construction details of the required improvements per City Engineering Standards and the OASP. 39. Access rights shall be dedicated to the City along Orcutt and Tank Farm Roads except at approved driveway locations as shown on the tentative map. 40. The subdivider shall install public street lighting and all associated facilities including but not limited to conduits, sidewalk vaults, fusing, wiring, and lumenaires along all public streets including Orcutt Road per City Engineering Standards. 41. Private street lighting shall be provided along the private streets per City Engineering Standards and/or as approved in conjunction with the final ARC approvals. 42. Final street sections shall be approved in conjunction with the review and approval of the final project drainage report. The final design shall consider drainage, transitions, and accessibility. 43. All future public streets shall conform to City Engineering Standards including curb, gutter, and sidewalk, driveway approaches, and curb ramps. Traffic calming PH2-47 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 20 TR/ER #114-14 improvements may be required at select locations within in the subdivision. Improvements may include bulb-outs, elevated sidewalks/speed tables, or alternate paving materials to the satisfaction of the Public Works Department and Fire Department. 44. Street trees are required as a condition of development. Street trees shall generally be planted at the rate of one 15-gallon street tree for each 35 lineal feet of property frontage. Landscape plans may include grouping of trees to vary this standard, to achieve visual variety within the subdivision. Improvement Plans 45. Improvement plans for the entire subdivision, including any off-site improvements shall be approved to the satisfaction of the Public Works Department, Utilities Department, and Fire Department prior to map recordation. Off-site improvements may include but are not limited to roadways, sewer mains, water mains, and stormdrain improvements. Off-site improvements shall include off-site access roadways, the water main extensions provided by MM USS-1, and Tiburon Way, Tank Farm Road and Orcutt Road improvements. 46. A separate demolition permit will be required from the Building Division for the removal of any existing structures and related infrastructure. Building removals are subject to the Building Demolition Regulations including the additional notification and timing requirements for any structure over 50-years old. 47. The improvement plans shall clearly show all existing structures, site improvements, utilities, water wells, septic tanks, leach fields, gas and wire services, etc. The plan shall include any pertinent off-site water well and private waste disposal systems that are located within regulated distances to the proposed drainage and utility improvements. The plan shall include the proposed disposition of the improvements and any proposed phasing of the removal and demolition. All structures and utilities affected by the proposed lot lines shall be removed and receive final inspection approvals prior to map recordation. 48. If construction phasing of the new street pavement is proposed, the phasing shall provide for the ultimate structural street section and pavement life (per the City's Pavement Management Plan) prior to acceptance by the City. The engineer of record shall detail this requirement in the public improvement plans, to the satisfaction of the Public Works Director. 49. The improvement plan submittal shall include a complete construction phasing plan in accordance with the conditions of approval and map phasing. A truck circulation plan and construction management and staging plan shall be included with the improvement plan submittal. General truck routes shall be submitted for review and acceptance by the City. The engineer of record shall provide a summary of the extent of cut and fill with estimates on the yards of import and export material. The summary shall include rough grading, utility trench construction, road construction, AC paving, concrete delivery, and vertical construction loading estimates on the existing public roadways. The developer shall either; 1) complete roadway deflection testing before and after construction to the PH2-48 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 21 TR/ER #114-14 satisfaction of the City Engineer and shall complete repairs to the pre-construction condition, or 2) shall pay a roadway maintenance fee in accordance with City Engineering Standards and guidelines, or 3) shall propose a pavement repair/replacement program to the satisfaction of the City Engineer prior to acceptance of the subdivision improvements. 50. Retaining wall and/or retaining wall/fence combinations along property lines shall be approved to the satisfaction of the Planning Division and shall conform with the zoning regulations for allowed combined heights or shall be approved through the ARC or separate Fence Height exception process. 51. The ARC plans and public improvement plans shall show the location of the proposed mail receptacles or mail box units (MBU’s) to the satisfaction of the Post Master and the City Engineer. Provide a mailbox unit or multiple units to serve all dwelling units and lease spaces within this development as required by the Post Master. MBU’s shall not be located within the public right-of-way or public sidewalk area unless specifically approved by the City Engineer. Contact the Post Master at 543-2605 to establish any recommendations regarding the number, size, location, and placement for any MBU’s. 52. Separate plans shall be submitted for the public park improvements and for any deferred private site development. Parking lot designs shall comply wi th the parking and driveway st andards and Engineering Standard 2010. All parking spaces must be designed so that vehicles can enter in one maneuver. Furthermore, all spaces shall be designed so that vehicles can exit to the adjoining street in a forward direction in not more than two maneuvers. 53. Street trees are required as a condition of development. Tree species and planting requirements shall be in accordance with City Engineering Standards. Street trees shall generally be planted at the rate of one 15-gallon street tree for each 35 lineal feet of property frontage. Street trees shall be planted along private streets as required for public streets. The subdivision improvement plans/landscape plans shall include street tree plantings along the Orcutt Road and Tank Farm Road frontages of Lot 327. Utilities 54. Separate utilities, including water, sewer, gas, electricity, telephone, and cable TV shall be served to each lot to the satisfaction of the Public Works Department and serving utility companies. All public and private sewer mains shall be shown on the public improvement plans and shall be constructed per City Engineering Standards unless a waiver or alternate standard is otherwise approved by the City. The plans shall clearly delineate and distinguish the difference between public and private improvements. 55. Specialized street pavement in the area of public water and/or sewer mains may create maintenance/replacement concerns and additional costs. The final pavement sections shall be reviewed and approved in conjunction with ARC approvals and public improvement plan review. A separate agreement and/or CC&R provision shall be required to clarify that the Righetti Ranch Master HOA will have final street maintenance responsibility in areas of specialized pavement where said pavement is damaged or PH2-49 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 22 TR/ER #114-14 removed in conjunction with public improvements or maintenance of said public water and/or sewer mains. 56. Recycled water mains shall be installed in public streets in order to serve recycled water to the city park, HOA maintained landscaped areas, temporary irrigation for mitigation areas, and detention basins. The applicant shall work with the Water Division of the City’s Utilities Department to determine the appropriate size of all proposed recycled water mains. 57. City recycled water or another non-potable water source, shall be used for construction water (dust control, soil compaction, etc.). An annual Construction Water Permit is available from the City’s Utilities Department. Recycled water is readily available near the intersection of Tank Farm Road and Orcutt Road. 58. Final grades and alignments of all public and/or private water, sewer and storm drains shall be approved to the satisfaction of the Public Works Director and Utilities Department. The final location, configuration, and sizing of service laterals and meters shall be approved in conjunction with the review of the building plans, fire sprinkler plans, and/or public improvement plans. 59. The improvement plans shall show the location of all domestic and landscape water meters. The plan shall include service lateral sizes and meter sizes. Sizing calculations may be required to justify service and meter sizing. Water impact fees related to the irrigation water meter(s) shall be paid prior to approval of the subdivision improvement plans for each pertinent map and/or construction phase. 60. Off-site utility improvements shall include the water main upgrade/replacement and extension from the High Pressure/Bishop pressure zone at the intersection of Tanglewood/Johnson Avenue to serve the subdivision. Pipe sizing is contingent upon the modeling for the proposed development phases and looping of the main. Improvement plans may be required to clarify the design for main extensions outside the Phase 1 improvements. Pressure regulating valves, control valves, or other appurtenances may be required by the Utilities Department as a part of the required water system improvements to be certain that the new area interacts properly with the existing water sys tem. 61. Relocation of the existing pressure regulating valve (the Industrial Way PRV), including the City’s SCADA system, as well as the abandonment of the existing 12” water main, shall be coordinated with the Water Division of the City’s Utilities Department. 62. A reimbursement request, if proposed for the off-site water main upgrade, shall include all pertinent details and analysis in accordance with City and State codes and ordinances and shall be presented separately to the City Council. 63. The sewer main and storm drain improvements within the E Street neighborhood shall be constructed per City En gineering Standards but shall be privately maintained by the HOA along with the other private street and private utility improvements. Public easements will be required for the water main, services, meters, fire hydrants, public utilities, and any appurtenances. Private easements for access and drainage will be required. A limited PH2-50 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 23 TR/ER #114-14 public sewer easement may be required for a terminal end manhole in the private street where the private sewer transitions to the public sewer. 64. The City will not be responsible for replacement of any specialty street pavement within private streets. City trench repairs within private streets will be backfilled and finished per City Engineering Standards. 65. A final sewer report and supporting documentation for the OASP public sewer main design shall be approved by the Utilities Department prior to approval of the public improvement plans. The final sewer report shall discuss and present additional information and assumptions on the system elevations and grades that will allow other OASP parcels to utilize the proposed public sewer main in accordance with the OASP Wastewater Plan. The applicant shall submit an analysis of a backbone system that shows the elevations and grades that serve the adjacent parcels described in the study. The City will have the final discretion on the extent and limits of the study if additional properties could reasonably benefit from the proposed alignment. 66. The depth of the off-site and on-site sewer mains shall be approved to the satisfaction of the Utilities Director. The depth analysis shall consider the balance between the possible extent of the gravity sewer basin needed to serve the other OASP properties and the long- term public maintenance requirements related to sewer depth. 67. The analysis of sewer depth shall be considered at the intersection of Street A and Street B, at Street A and Sponza in Tract 3044, and at Street A and the northerly limits of Tract 3044. The analysis shall include the additional extension to the terminal end manhole as presented in the OASP. The analysis shall further consider the sewer depth at the Street B and C intersection and the potential for a future northerly projection to serve the Pratt, Anderson, Evans, and Pratt parcels in accordance with the OASP. The study shall evaluate the controlling invert at the Tank Farm Road connection to although for the main location within D and C Streets with the goal of avoiding the sewer easement between Lot 209 and Lot 210. 68. The sewer report shall further evaluate the potential sewer options for future service to the adjoining Garay parcel. The subdivider shall provide a minimum 15’ sewer easement from the southerly corner of the Garary property to the nearest available public sewer located in Street C-1. Some shifting or merging of lots may be required to provide access between Lots 182 and 183. The report and plans shall consider the potential development limits on the Garay parcel and the most appropriate area for the future creek crossing to the satisfaction of the Utilities Department and Natural Resources Manager. The public improvement plans shall include the pertinent grading, retaining walls, and main extensions needed to support orderly OASP development. 69. The public improvement plan submittal shall show all existing and proposed overhead wire utilities. Any existing overhead wiring within the tract boundary and adjoining Orcutt Road and Tank Farm Road frontages shall be undergrounded in conjunction with the subdivision improvements. Areas of road widening along Bullock Lane shall include undergrounding where applicable unless otherwise deferred or waived by the Public Works and Community Development Directors. Unless otherwise specifically approved, PH2-51 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 24 TR/ER #114-14 pole relocation in lieu of undergrounding is not supported. 70. Terminal end utility poles shall be located off-site unless otherwise approved by the City. 71. Preliminary undergrounding plans for the entire subdivision shall be processed through PGE and any respective wire utility companies in conjunction with Phase 1 of the Map. The undergrounding improvements shall be completed with each subsequent phase unless otherwise required earlier for orderly development or deferred to the satisfaction of the City. 72. The subdivider shall install public street lighting and all associated facilities including but not limited to conduits, sidewalk vaults, fusing, wiring, and lumenaires along all public streets including Orcutt Road and Tank Farm Road per City Engineering Standards. 73. Private street lighting shall be provided along the private streets per OASP lighting requirements, City Engineering Standard and/or as approved in conjunction with the final ARC approvals. 74. Lighting fixtures, including public streetlights shall not exceed 16’ in height in accordance with the OASP unless otherwise required for traffic safety. The developer shall submit a streetlight proposal for approval by the City Engineer for any public streetlights. Street lights associated with the Orcutt Road and Tank Farm Road improvements, signalized intersections, or round-a-bouts shall comply with the Highway Design Manual and City Engineering Standards. Grading, Drainage & Stormwater 75. Any permit approvals required from the Army Corp of Engineers, Californian Fish and Wildlife, or the Regional Water Control Board shall be secured and presented to the City prior to the approval of any subdivision grading and/or improvements related to the proposed phase of construction. The engineer of record shall review the permit approvals and any specific permit conditions for compliance with the plans, subdivision improvement designs, drainage system design/report, and soils report. The engineer of record shall forward the permits to the City with a notation that the permits have been reviewed and are in general conformance with the design of the improvements. 76. The public improvement plans submittal shall clarify how the several wetlands, creek corridors, and riparian habitat areas will be preserved to the satisfaction of the Natural Resources Manager. Include any specific details for the proposed creek crossings in accordance with any preservation strategies, mitigation measures, and higher governmental authority agency permits. Sensitive areas shall be staked, fenced, or otherwise delineated and protected prior to commencing with construction, grading, or grubbing. 77. Expansion index testing or other soils analysis may be required on a lot-by-lot basis for all graded pads and for in-situ soils on natural lots in accordance with the current Building Codes or where deemed necessary by the City Engineer or Building Official. PH2-52 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 25 TR/ER #114-14 78. Final pad certifications shall include the certification of pad construction and elevations. The soils engineer shall certify all grading prior to acceptance of the public improvements and/or prior to building permit issuance. The certification shall indicate that the graded pads are suitable for their intended use. 79. Cut and fill slopes shall be protected as recommended by the soils engineer. Brow ditches, drainage collection devices, and drainage piping may be required. The public improvement plans and final map shall reflect any additional improvements and private easements necessary for slope protection and maintenance. Unless otherwise approved for public maintenance by the City Engineer, brow ditches and drainage collection devices upslope of building sites shall be maintained by the HOA. 80. The subdivision improvement plans shall include a complete grading plan to show site accessibility in accordance with State and Federal regulations for all public and/or private roads, transit stops, trails, paths, walks, bikeways, parks, and bridges where applicable. The submittal shall provide additional analysis if site accessibility will not be provided and for any feature or element where accessibility is purportedly not required. The accessibility regulations or guidelines in effect at the time of subdivision improvement construction will be applied. 81. Unless updated by subsequent regulations or guidelines, the sidewalks within the private streets E neighborhood shall be widened to 5’ or shall provide a 4’ clear width with 5’ passing lanes in accordance with the current ADA regulations. 82. The subdivision improvement plans, grading plans, drainage plans, and drainage reports shall show and note compliance with City Codes, Standards and Ordinances, Floodplain Management Regulations, OASP stormwater provisions, Waterways Management Plan Drainage Design Manual, and the Post Construction Stormwater Regulations as promulgated by the Regional Water Quality Control Board, whichever pertinent sections are more restrictive. 83. The improvement plan submittal shall include a complete grading, drainage, and erosion control plan. The proposed grading shall consider the proposed construction phasing. Historic off-site and upslope watersheds tributary to the area of phased construction shall be considered. Run-on from adjoining developed or undeveloped parcels shall be considered. 84. The calculated 100-year flood limits shall be shown and noted on the improvement plans and an additional final map sheet for reference. The drainage report and final plans shall clarify the 100-year flood elevations, clearances, and freeboard at all new vehicle bridge, pedestrian bridge, and pipe bridge crossings of the creek corridors. 85. The engineer of record shall provide a digital copy of the final HEC-RAS modeling to the City in accordance with Section 4.0 of the Waterways Management Plan Drainage Design Manual. 86. The developer shall prepare an Operations and Maintenance Manual for review and approval by the City in conjunction with the development of any stormwater BMP’s that PH2-53 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 26 TR/ER #114-14 will be maintained by the HOA or by the respective private property owner. The existing Islay Hill basin shall be included in the overall maintenance program or the existing basin conditions of approval and agreement shall be updated to conform with the current permit requirements. A Private Stormwater Conveyance Agreement shall be recorded in a format provided by the City prior to final inspection approvals and acceptance of subdivision improvements. 87. The subdivider/developer shall provide notification to private property owners regarding any individual maintenance responsibility of backyard stormwater BMP’s in accordance with Section E.2 of the RQWCB Resolution R3-2013-0032. The notification may be by Notice of Requirements or other method acceptable to the City. 88. The stormwater improvements other than City Standard public stormdrain infrastructure shall be maintained by the HOA. A separate encroachment/hold harmless agreement may be required in conjunction with certain improvements proposed for location within the public rights-of-way. 89. The final details for the proposed bioretention facilities located within the public right-of- way shall be approved to the satisfaction of the City Engineer. The project soils engineer shall review and provide recommendations on the proposed site constructed and/or proprietary retention systems. Analysis of impacts to the public improvements, protection of utilities, and methods to minimize piping and protection of private properties shall be addressed in the final analysis. 90. The proposed detention basin and any pre-basin shall be designed in accordance with the OASP requirements and the Waterways Management Plan Drainage Design Manual. The proposed surface runoff and drainage from the detention basin(s) shall include a non- erosive outlet to an approved point of disposal. The outlet(s) design and location should replicate the historic drainage where feasible. Any off-site detention basin, temporary basin, or other drainage improvements shall be approved by the City. Any required or proposed off-site grading or drainage improvements shall be completed within recorded easements or under an appropriate license or other private agreement. 91. The subdivider shall submit CC&R's with the Final Map that establishes a Homeowner's Association (HOA). The HOA shall provide for the optional automatic annexation of all other tracts in the OASP as it relates to the shared regional detention basin. The subsequent tracts may, at their sole discretion, annex to the HOA, or demonstrate to the city's satisfaction how they will provide storm drainage mitigation through their own subdivision design and HOA. The HOA shall provide for maintenance of all private common area drainage channels, on-site and/or sub-regional drainage basins, water quality treatment and conveyance improvements. The CC&R's shall be approved by the City and shall be recorded prior to or concurrent with recordation of the Final Map. A Notice of Annexation or other appropriate mechanism to annex other subdivisions into the HOA, including but not limited to the shared regional detention basin, shall be recorded concurrently with the map. 92. The naming of the local creeks and drainages shall comply with the appropriate and pertinent creek naming standards and justifications. The inclusion of the naming on the PH2-54 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 27 TR/ER #114-14 final map and/or improvement plans shall be approved by the City prior to map and/or plan approval as applicable. 93. All bridging, culverting and modifications to the existing creek channels along with any necessary clearing of existing creek and drainage channels, including tree pruning or removals, and any necessary erosion repairs shall be in compliance with the OASP, city standards and policies, the Waterways Management Plan and shall be approved by the Natural Resources Manager, Public Works Department, Army Corp of Engineers, the Regional Water Quality Control Board, and California Fish & Wildlife. 94. Any existing areas of swale, creek and/or channel erosion shall be stabilized to the satisfaction of the City Engineer, Natural Resources Manager, and other permitting agencies. The existing creek crossing and roadside swale located along the frontage of Lot 327 shall be relocated away from the existing and proposed edge of roadway and shall be stabilized to the satisfaction of the City and permitting agencies. 95. The existing upslope drainage along and from the quarry access road on Righetti Hill shall be evaluated in detail. Any re-grading of the road to correct or revise existing areas of concentrated drainage shall be reviewed and approved by the Natural Resources Manager. The final road grading and drainage management should consider passive conveyance strategies that will minimize erosion and on-going maintenance on behalf of the City and HOA. 96. The public improvement plans shall show and note the existing and/or proposed improvements to the existing off-site Islay Hill basin. The plan shall show any changes to the basin including but not limited to access, outlet/metering alterations, low-flow channel development, silt/trash catchment, plantings, irrigation, and security fencing. 97. The project soils engineer shall review the final grading and drainage plans and Low Impact Development (LID) improvements. The soils report shall include specific recommendations related to public improvements, site development, utility, and building pad/foundation construction related to the proposed LID improvements. The project soils engineering report shall be referenced on the final map in accordance with the Subdivision Regulations and City Engineering Standards. 98. The final plans and drainage report shall show and note compliance with City Engineering Standard 1010.B for spring or perched groundwater management and for water quality treatment of run-off from impervious streets, drive aisles, parking areas, and trash enclosures. 99. A SWPPP is required in accordance with State and local regulations. A hard copy of the SWPPP shall be provided to the City in conjunction with the Public Improvement Plan submittal and subsequent building plan submittals. The WDID number shall be included by reference on all construction plans sets. An erosion control plan shall be included with the improvement plans and all building plan submittals for demolitions, grading, and new construction. 100. The project development and grading shall comply with all air quality standards and PH2-55 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 28 TR/ER #114-14 mitigation measures. The developer shall provide written notification from the County Air Pollution Control District (APCD) regarding compliance with all local, state, and federal regulations including but not limited to the National Emission Standards for Hazardous Air Pollutants (NESHAP) regulations related to Naturally Occuring Asbestos (NOA). Fire 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. 102. All streets that are less than 28 feet in width shall be posted “No Parking – Fire Lane” on both sides. Streets less than 36 feet in width shall be posted on one side only. 103. The project shall provide water mains and city-standard fire hydrants to provide a minimum needed fire flow of 1500 GPM for 2 hours to within 300 feet of the exterior walls of all proposed structures. Fire hydrant spacing shall not exceed 500 feet. Homeowners’ Association 104. Subdivider shall prepare conditions, covenants, and restrictions (CC&R's) to be approved by the City Attorney and Community Development Director prior to final map approval that establishes a “Master Homeowner’s Association” (Master HOA). To the extent desired by the subdivider, individual phases of the project may include sub- associations as described in the applicant’s “Master Declaration of CC&R’s for Righetti Ranch”, dated 6/6/14. CC&R's shall minimally contain the following provisions that pertain to all lots: i. The initial set of CC&R’s provided for the VTM#3063 final map shall provide for automatic annexation of subsequent phases to the Master HOA, including the potential to incorporate the adjoining Jones Ranch (VTM#3066) within the Master HOA. A graphic or other exhibit describing all properties to be annexed to the Righetti Ranch Master HOA shall be included with any CC&R’s for VTM#3063. ii. All private improvements shall be owned and maintained by the individual property owners, sub-associations or the Master Homeowner’s Association as applicable. Private improvements include but are not limited to streets, sidewalks, pedestrian and bike paths, sewer mains, drainage systems, detention basin(s), street lighting, landscape, landscape irrigation, and common area improvements iii. Grant to the city the right to maintain common areas if the HOA fails to perform, and to assess the HOA for expenses incurred, and the right of the city to inspect the site at mutually agreed times to assure conditions of CC&R's and final map are being met. iv. No parking except in approved, designated spaces. v. No outdoor storage of boats, campers, motorhomes, or trailers nor long-term storage of inoperable vehicles. vi. No outdoor storage by individual units except in designated storage areas. vii. The responsibility for the placement of the trash and recycling containers at the PH2-56 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 29 TR/ER #114-14 street on collection days will be the responsibility of the property owner’s association. The property owner’s association shall coordinate with San Luis Garbage Company regarding the collection time and preferred location for the placement of trash and recycling containers to minimize the obstruction of project streets viii. No changes in city-required provisions of the CC&R's will be considered valid and in effect without prior City Council approval. ix. Provision for all of the maintenance responsibilities outlined in various conditions. Planning Requirements 105. At the time of submittal of a request for a final map, the subdivider shall provide a written report detailing the methods and techniques employed for complying with all required environmental mitigation measures as adopted herein. 106. In order to be consistent with the requirements of the Orcutt Area Specific Plan and County Airport Land Use Plan, the property owner shall grant an avigation easement for the benefit and protection of the City of San Luis Obispo, the County of San Luis Obispo and the San Luis Obispo County Airport via an avigation easement document prior to the recordation of the final map. 107. All owners, potential purchasers, occupants (whether as owners or renters), and potential occupants (whether as owners or renters) shall receive full and accurate disclosure concerning the noise, safety, or overflight impacts associated with airport operations prior to entering any contractual obligation to purchase, lease, rent, or otherwise occupy any propert y or properties within the airport area. 108. Provisions for trash, recycle, and green waste containment, screening, and collection shall be approved to the satisfaction of the City and San Luis Obispo Garbage Company. Proposed refuse storage area(s) and on-site conveyance shall consider convenience, aesthetics, safety, and functionality. Ownership boundaries and/or easements shall be considered in the final design. Any common storage areas shall be maintained by the HOA and shall be included in the CCR’s or other property maintenance agreement accordingly. The solid waste solutions shall be shown and noted on the submittal(s) for Architectural Review Commission (ARC) approvals. 109. Prior to the issuance of building permits for residential units, the Architectural Review Commission shall review the residential building program, including building and landscape improvements, and provide comments and recommendations to the Community Development Director. Final architectural design approval authority shall be vested in the Community Development Director. Director decisions may be appealed pursuant to standard city policies. 110. Prior to the recording of any phase of the final map, the applicant shall enter into an Affordable Housing Agreement with the City Council that details the timing of construction of affordable units on-site, proposed “transfers” of affordable units to another site, contains guarantees for failure to complete any or all of the affordable housing units (such as PH2-57 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 30 TR/ER #114-14 collecting affordable housing in-lieu fees, cash guarantees for the completion of the affordable units, providing a letter of credit, bond or other financial guarantee to assure compliance). 111. The subdivider shall dedicate all public lands, including the neighborhood park (Lot 312), with the initial final map. This neighborhood park will be designed under the direction of the City’s Parks & Recreation Commission with a recommendation to the Architectural Review Commission and City Council, who will be responsible for the final design approval of the park. 112. A construction phasing plan shall be submitted to the Community Development Director prior to the issuance of the first building permit. 113. The subdivider shall develop a Construction Management Plan for review and approval by the Public Works and Community Development Directors. The plan shall be submitted prior to the issuance of a building permit for proposed project buildings and/or a phase of buildings. In addition, the contractor or builder shall designate a person or persons to monitor the Construction Management Plan components and provide their contact names and phone numbers. The Construction Management Plan shall include at least the following items and requirements: a. A set of comprehensive traffic control measures, including scheduling of major truck trips and deliveries to avoid peak traffic and pedestrian hours, detour signs if required, directional signs for construction vehicles, and designated construction access routes. b. Notification procedures for adjacent property owners and public safety personnel regarding when major deliveries and more intensive site work may be occurring, c. Location of construction staging areas which shall be located on the project site, for materials, equipment, and vehicles. d. Identification of haul routes for movement of construction vehicles that would minimize impacts on vehicular and pedestrian traffic, circulation and safety, and noise impacts to surrounding neighbors. e. The applicant shall ensure that the construction contractor employs the following noise reducing measures: i. Standard construction activities shall be limited to between 7:00 a.m. and 7:00 p.m. Monday through Saturday. ii. All equipment shall have sound-control devices no less effective than those provided by the manufacturer. No equipment shall have un-muffled exhaust pipes; and iii. Stationary noise sources shall be located as far from sensitive receptors as possible, and they shall be muffled and enclosed within temporary sheds, or insulation barriers or other measures shall be incorporated to the extent possible. f. Temporary construction fences to contain debris and material and to secure the site. g. Provisions for removal of trash generated by project construction activity. h. A process for responding to, and tracking, complaints pertaining to construction PH2-58 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 31 TR/ER #114-14 activity. i. Provisions for monitoring surface streets used for truck routes so that any damage and debris attributable to the trucks can be identified and corrected. j. Designated location(s) for construction worker parking. 114. Pursuant to Government Code §66474.9(b), the subdivider shall defend, indemnify and hold harmless the City and/or its agents, officers and employees from any claim, action or proceeding against the City and/or its agents, officers or employees to attack, set aside, void or annul, the approval by the City of this subdivision, and all actions relating thereto, including but not limited to environmental review. 115. Access corridors of 15’ between lots 200-201 and 50’ along lots 58 and 84 will be added to the Final Map. 116. Conditions relating to phasing and timing of infrastructure are approved as contained herein, or as approved by the Community Development and Public Works Directors during review of public improvement plans and final maps. 117. Financing and “fair share” contribution plans may be submitted for City Council review with any final map application. The City Council will have sole discretion as to any reimbursement and/or fee credit programs implemented with said final maps. PH2-59 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 14 TR/ER #114-14 Upon motion of , seconded by , and on the following roll call vote: AYES: NOES: REFRAIN: ABSENT: The foregoing resolution was passed and adopted this day of , 2015. Mayor Jan Marx ATTEST: Anthony Mejia City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney PH2-60 ATTACHMENT 1-B Resolution No. ______ (2015 Series) Righetti Ranch VTM#3063 Page 15 TR/ER #114-14 PH2-61 ATTACHMENT 1-C RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING A VESTING TENTATIVE TRACT MAP NO. 3066 CREATING 33 LOTS FOR PROPERTY LOCATED AT 3765 ORCUTT ROAD (TR/ER SBDV-0067-2014; TRACT #3066 JONES) WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing on March 25 and April 8th, 2015 in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, for the purpose of considering SBDV-0067-2014, a vesting tentative tract map subdividing an approximately 11.56-acre site into 33 lots; and recommended the City Council approve the Vesting Tentative Tract Map; and WHEREAS, the April 8, 2015 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 project; and WHEREAS, notices of said public hearing were made at the time and in the manner required by law; and WHEREAS, the City Council has reviewed and considered the initial study of environmental impact as prepared by staff; and WHEREAS, the City Council 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 City Council of the City of San Luis Obispo as follows: Section 1. CEQA Findings, Mitigation Measures and Mitigation Monitoring Program. Based upon all the evidence, the City Council makes the following CEQA findings in support of the Vesting Tentative Map SBDV-0067-2014 (Tract No. 3066): 1. The proposed project is 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 this approval incorporates those FEIR mitigation measures as applicable to VTM#3066, as detailed herein. 2. A supplemental initial study has been prepared for VTM#3066 addressing potential environmental impacts which were not identified or detailed in the FEIR for the Orcutt Area Specific Plan (OASP). The Community Development Director has recommended that the results of that additional analysis be incorporated into a Mitigated Negative Declaration (MND) of environmental impacts, and recommends adoption of additional mitigation measures to those imposed by the FEIR, all of which are incorporated below. 3. All potentially significant effects were analyzed adequately in the referenced FEIR and IS- MND, and reduced to a level of insignificance, provided the following mitigation measures are PH2-62 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 2 TR/ER #SBDV-0067-2014 incorporated into the development project and the mitigation monitoring program: AIR QUALITY MITIGATION Operational Phase Mitigation AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the Environmental Protection Agency/Department of Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; use double-paned windows; solar panel plumbing; grey water recycling; tank-less water heaters; dedicated hot water line loops. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and tele- learning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. • AQ-1 Monitoring Program: Compliance with operational phase mitigation measures will be reviewed with the subdivision plans and accompanying architectural review plans and ultimately shown on improvement plans and construction drawings. Construction Phase Mitigation AQ-3(a) Application of CBACT (Best Available Control Technology for construction related equipment). The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre. • Specific Plan applicants shall submit for review by the Community Development Department and Air Pollution Control District (APCD) staff a grading plan showing the area to be disturbed and a description of construction equipment that PH2-63 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 3 TR/ER #SBDV-0067-2014 will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction. • Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications. • Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders , cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non-taxed off-road diesel is acceptable). • Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction: • Reduce the amount of the disturbed area where possible. • Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. • All dirt-stock-pile areas shall be sprayed daily as needed. • Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities. • Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established. • All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. • All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. • Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. • All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. • Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. • Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. PH2-64 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 4 TR/ER #SBDV-0067-2014 AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. • AQ-3 Monitoring Program: These conditions shall be noted on all project grading and building plans. The applicant will also be required to secure necessary permits from the Air Pollution Control Board (APCD) before the onset of grading or demolition activities including, but not limited to additional dust control measures, evaluation for Naturally Occurring Asbestos. The applicant shall present evidence of a plan for complying with these requirements prior to issuance of a grading or building permit from the City. The applicant shall provide the City with the name and telephone number of the person responsible for ensuring compliance with these requirements. The Building Inspector and Public Works Inspectors shall conduct field monitoring. BIOLOGICAL RESOURCES MITIGATION B-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. B-4(c) Riparian/ Wetland Mitigation. If riparian and/or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and/or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on- site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4-2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. B-5(a) Bird Pre-Construction Survey. To avoid impacts to nesting special-status bird species and raptors including the ground-nesting burrowing owl, all initial ground- disturbing activities and tree removal shall be limited to the time period between PH2-65 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 5 TR/ER #SBDV-0067-2014 September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre-construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities (for ground-nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 200 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding/nesting is completed and young have fledged the nest prior to the start of construction. B-5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. B-5(c) Monarch Pre-Construction Survey. If initial ground-breaking is to occur between the months of October and March a pre-construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground-disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. B-5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4-2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special-status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. B-5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located onsite pursuant to Mitigation Measure B-5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency such as the Corps is involved. This process includes development of a Habitat Conservation Plan for protecting and enhancing the Federally listed species at a specific location in perpetuity. Species take can also be PH2-66 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 6 TR/ER #SBDV-0067-2014 authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and/or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or offsite. [OASP FEIR] Figure 4.4-2 identifies areas that could be appropriate for onsite VPFS mitigation. Figure 4.4-2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat “creation” techniques. Enhancement of the onsite seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fairy shrimp cysts could be collected during the dry s eason from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced/created in the areas shown on Figure 4.4-2 by grading depressions in the landscape and “top dressing” the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be “created” only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to onsite mitigation is the purchase of mitigation bank credits. Credits can be purchase by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future. • B-3a, B-4c, B-5 Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-3a, B-4c, B-5). B-6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non- native animals, especially cats and dogs, to the project site; simi larly, the brochure must inform potential homebuyers and all HOA members of the potential for coyotes to prey on domestic animals. PH2-67 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 7 TR/ER #SBDV-0067-2014 B-6(c) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non-native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal-IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not be allowed as part of potential landscaping plans pursuant to development under the Specific Plan: • African sumac (Rhus lancea) • Australian saltbush (Atriplex semibaccata) • Black locust (Robinia pseudoacacia) • California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) • Cape weed (Arctotheca calendula) • Cotoneaster (Cotoneaster pannosus), (C. lacteus) • Edible fig (Ficus carica) • Fountain grass (Pennisetum setaceum) • French broom (Genista monspessulana) • Ice plant, sea fig (Carpobrotus edulis) • Leafy spurge (Euphorbia esula) • Myoporum (Myoporum spp.) • Olive (Olea europaea) • Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) • Russian olive (Elaeagnus angusticifolia) • Scotch broom (Cytisus scoparius) and striated broom (C. striatus) • Spanish broom (Spartium junceum) • Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) • Blue gum (Eucalyptus globulus) • Athel tamarisk (Tamarix aphylla) • B-6c Monitoring Program: Compliance with mitigation measures will be reviewed with landscaping plans as part of the architectural review submittal and ultimately shown on improvement plans and construction drawings. CULTURAL RESOURCES MITIGATION CR-1(d) Archaeological Resource Construction Monitoring. At the commencement of project construction, an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. An archaeologist shall monitor construction grading within 50 meters (164 feet) of PH2-68 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 8 TR/ER #SBDV-0067-2014 the two isolated finds. In the event that prehistoric or historic archaeological resources are exposed during project construction, all earth disturbing work within 50 meters (164 feet) of the find must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in place, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. • CR-1d Monitoring Program: Requirements for cultural resource mitigation shall be clearly noted on all plans for project grading and construction. DRAINAGE AND WATER QUALITY MITIGATION D-2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities: • Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope; • Deflecting erosional water flow away from vulnerable sites; • Reducing the steepness of the channel bed through installation of grade stabilization structures; • Altering the geometry of the channel to influence flow velocities and sediment deposition; • Diverting a portion of the higher flow into a secondary or by-pass channel; • Armoring or protecting the bank to control erosion, particularly at the toe of slopes. The bank stabilization design will: • Be stable over the long term; • Be the least environmentally damaging and the “softest” approach possible; • Not create upstream or downstream flooding or induce other local stream instabilities; • Minimize impacts to aquatic and riparian habitat. D-2(c) Riparian Zone Planting. The OASP proposes riparian enhancement of creek PH2-69 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 9 TR/ER #SBDV-0067-2014 corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and/or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design alternative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. D-5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. D-5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. • D-2a, D-2c, D-5a, D-5c Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of landscaping construction plan review and Engineering-Public Works staff at the time of tract construction. NOISE MITIGATION N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following: • Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. • Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-recommended mufflers. • Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. • Sound Blankets. The use of sound blankets on noise generating equipment. • N-1a Monitoring Program: Requirements for construction noise mitigation shall be clearly noted on all plans for project grading and construction. PH2-70 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 10 TR/ER #SBDV-0067-2014 PUBLIC SERVICES MITIGATION PS-4 Wastewater Main System Extensions. Prior to recordation of a final map for Jones Ranch (TR 3066), the improvement plans for the tract shall include connections to future improvements planned by Tract 3063 (Righetti Ranch) to convey sanitary sewer service to the existing connection points on Tank Farm Road. Prior to recordation of Tract 3066, (a) the needed improvements through Tract 3063 shall be completed and available to tie-in Tract 3066, or (b) Tract 3066 shall provide easements and financial guarantees that guarantee Tract 3066 can proceed with construction of Tract 3063 improvements to serve the Jones Ranch. • PS-4 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. PUBLIC SAFETY MITIGATION S-2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC&R’s) that disclose to potential buyers or leasers that aircraft over-flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. • S-2b Monitoring Program: Monitoring will include Community Development, City Attorney and Engineering staff approvals of the Disclosure(s) prior to recordation of a final tract map. S-4(d) 55-Gallon Drums. Prior to development on the property where 55-Gallon drums were identified on FEIR Figure 4.9-1, soils samples shall be taken in the vicinity of the drums and analyzed for total extractable petroleum hydrocarbons (TEPH) by EPA method 8015, heavy metals by CCR Title 22 metals, and solvents by EPA method 8260B. If levels of contaminants are found to exist in concentrations that exceed regulatory thresholds, further sampling may be needed to determine the extent of contamination. If contamination is delineated, an appropriate remediation method shall be implemented according to the size of the area contaminated and the contaminant involved. • S-4d Monitoring Program: Monitoring will include Engineering staff review of soils sampling and implementation of appropriate remediation measures, if required, prior to tract construction in the vicinity of any such positive sample(s). PH2-71 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 11 TR/ER #SBDV-0067-2014 TRANSPORTATION MITIGATION T-4 Street B & Tiburon Way Alignment. Applicant shall align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds. • T-4 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. T-6 Traffic Calming & Safety. Intersection of Streets A & B shall be controlled by a single lane urban compact intersection. Eliminate Mid-block crosswalk on Street A. Align curb, gutter, and sidewalk with Sponza Drive of the Taylor Wingate Project. • T-6 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. UTILITIES AND SERVICE SYSTEMS MITIGATION USS-1 Off-site Water Main Line Extensions to the OASP To Meet Fire Flow and Storage Standards. Concurrent with applications for Final Map(s), the applicant shall submit a water supply p lan to meet adequate fire flow standards for all lots within each Final Map. Implementation of such a water line extension plan shall be included as a part of public improvement plans for the subdivision, and approved by Utilities, Public Works and the City Engineer. This implementation plan may include a financing plan, including reimbursement provisions, approved by the City Council at the time of considering any Final Map. Required water main line extension(s) to the subdivision shall be completed and operational to the satisfaction of the Utilities Director, prior to construction of any of the residential and/or commercial uses. • USS-1 Monitoring Program Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Tract 3066. Section 2. Vesting Tract Map Approval with Findings & Conditions. The City Council does hereby approve application SBDV-0067-2014 TR/ER (VTM#3066, “Jones Ranch”), a tentative tract map to create up to 33 residential, commercial and open space lots, based on the following findings, and subject to the following conditions being incorporated into the project: Findings: PH2-72 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 12 TR/ER #SBDV-0067-2014 1. As conditioned, the design of the Vesting Tentative Tract Map is consistent with the General Plan because the proposed subdivision respects existing site constraints, will incrementally add to the City’s residential housing inventory, results in parcels that meet minimum density standards, and will be consistent with the density, lot sizes and project amenities established by the Orcutt Area Specific Plan (OASP). 2. The site is physically suited for the type and density of development allowed in the C/OS-SP, P-F-SP, R-1-SP, R-2-SP, R-3-SP, R-4-SP, and CC-MU zoning districts. 3. The design of the vesting tentative tract map and the proposed improvements are not likely to cause serious health problems, substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat, since further development or redevelopment of the proposed parcels will occur consistent with VTM 3066 and the required architectural review process, which will allow for detailed review of development plans to assure compliance with City plans, policies, and standards. 4. As conditioned, the design of the subdivision will not conflict with easements for access through (or use of property within) the proposed subdivision, and the project is consistent with the pattern of development prescribed in the Orcutt Area Specific Plan. 5. The proposed project will provide affordable housing consistent with the intent of California Government Code §65915, and in compliance with City policies and the Housing Element. 6. The tentative map, as conditioned, will comply with all environmental mitigation measures prescribed herein, and therefore is consistent with the California Environmental Quality Act, the OASP Final EIR, and the Initial Study-Mitigated Negative Declaration (IS-MND). 7. The design of the subdivision provides, to the extent feasible, for future passive or natural heating or cooling opportunities. Conditions: Dedications and Easements 1. Any easements including but not limited to provisions for all public and private utilities, access, grading, drainage, slope banks, construction, public and private streets, pedestrian and bicycle facilities, common driveways, and maintenance of the same shall be shown on the final map and/or shall be recorded separately prior to or concurrent with the recordation of the map, unless a deferral is requested by the subdvider and granted by the City. Said easements may be provided for in part or in total as blanket easements. 2. The final map and improvement plans shall show the extent of all on-site and off-site offers of dedication. Subdivision improvement plans and or preliminary designs may be required for any deferred improvements so that dedication limits can be established. These improvements may include but are not limited to road construction and widening, PH2-73 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 13 TR/ER #SBDV-0067-2014 grading and drainage improvements, utility easements, bridges, bike bridges, transit stops, bikeways, pedestrian paths, and intersection improvements. 3. The map and improvement plans shall provide for all minimum street improvements and utility placements within the improved or partially i mproved streets adjoining the subdivision as needed for orderly development to the satisfaction of the City. In some cases, “dry” pipes may be required to be constructed under improved street sections for the benefit of others. 4. Access rights shall be dedicated to the City along Orcutt Road except at approved driveway locations and intersections as shown on the tentative map or as otherwise approved by the city. 5. The subdivider shall dedicate a 10’ wide street tree easement and 6’ public utility easement (P.U.E.) across the frontage of each lot. Said easements shall be adjacent to and contiguous with all public right-of-way lines bordering each lot. A 10’ wide street tree easement and 6’ P.U.E. shall be provided along the frontage for all private streets. A 10’ street tree easement and 15’ P.U.E. shall be provided along the frontages of the Mixed Use Commercial Lots 24 – 26. The easements may be removed or reduced under the footprint of proposed buildings. 6. The subdivider shall dedicate all public Open Space in fee to the City, consistent with the OASP, in conjunction with or prior to the Phase 1 map recordation unless otherwise deferred or a reimbursement agreement is processed. Deferral shall be approved by the City and may require that all appropriate OASP fees are paid as a condition of development. The land shall be granted free and clear of all encumbrances to the satisfaction of the City. 7. All private improvements shall be owned and maintained by the individual property owners or the Homeowner’s Association (HOA) as applicable. Private improvements include but are not limited to streets, sidewalks, private pedestrian/bike paths, sewer mains, drainage systems, detention basin(s), street lighting, landscape, landscape irrigation, common areas, pocket parks, and linear park improvements. 8. The private open space C/OS Lot 31 along with the proposed improvements, including but not limited to trails, bikeways, and landscaping shall be owned and maintained by the HOA. Open Space and bikeway easements along with any public utility easements shall be offered to the City and shown and noted on the final map. An easement agreement may be required for specific open space areas, creek corridors, bikeways, and utility corridors in a format approved by the City. 9. A wildland fuel management/reduction zone along with any required easements and/or zone limits shall be provided for Lot 31 to the satisfaction of the Fire Chief. If required, the limits shall be shown and noted on the final map and improvement plans for reference. The limits of the zone shall be in accordance with the adopted Fire Code and approved to the satisfaction of the City Fire Chief and City Natural Resources Manager. The HOA shall be responsible for wildland fuel management, weed abatement, and creek maintenance within the established fuel reduction zone and private open space areas. PH2-74 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 14 TR/ER #SBDV-0067-2014 10. A notice of requirements or other agreement acceptable to the City of San Luis Obispo may need to be recorded in conjunction with the Final Map to clarify development restrictions, conditions of development, and references to any pertinent conditions related to the OASP and City codes and ordinances. 11. Off-site easements and/or dedications may be required to facilitate secondary points of access, through street access, and public water and sewer main extensions beyond the tract boundary and in accordance with the OASP. Looped water mains may be required in accordance with the tentative map, development phasing, and the City water model to provide adequate service and compliance with adopted codes and standards. 12. Off-site dedication/acquisition of property for this public right-of-way purpose is necessary to facilitate orderly development and the anticipated OASP improvements. The subdivider shall work with the City and the land owner(s) to acquire the necessary rights-of-way. In the event the subdivider is unable to acquire said rights-of-way, the City Council may consider lending the subdivider its powers of condemnation to acquire the off-site right-of-way dedication, including any necessary slope and drainage easements. If condemnation is required, the subdivider shall agree to pay all costs associated with the off-site right-of-way acquisition (including attorney fees and court costs). 13. With respect to all off-site improvements, prior to filing of the Final Map, the subdivider shall either: a. Clearly demonstrate their right to construct the improvements by showing title or interest in the property in a form acceptable to the City Engineer; or, b. Demonstrate, in writing, that the subdivider has exhausted all reasonable efforts to acquire interest to the subject property and request that the City assist in acquiring the property required for the construction of such improvements and exercise its power of eminent domain in accordance with Government Code Section 66462 .5 to do so, if necessary. subdivider shall also enter into an agreement with the City to pay all costs of such acquisition including, but not limited to, all costs associated with condemnation. Said agreement shall be in a form acceptable to the City Engineer and the City Attorney. If condemnation proceedings are required, the subdivider shall submit, in a form acceptable to the City Engineer, the following documents regarding the property to be acquired: i. Property legal description and sketch stamped and signed by a Licensed Land Surveyor or Civil Engineer authorized to practice land surveying in the State of California; ii. Preliminary title report including chain of title and litigation guarantee; iii. Appraisal of the property by a City approved appraiser. In the course of obtaining such appraisal, the property owner(s) must be given an opportunity to accompany the appraiser during any inspection of the property or acknowledge in writing that they knowingly waived the right to do so; PH2-75 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 15 TR/ER #SBDV-0067-2014 iv. Copies of all written correspondence with off-site property owners including purchase summary of formal offers and counter offers to purchase at the appraised price. v. Prior to submittal of the aforementioned documents for City Engineer approval, the Subdivider shall deposit with the City all or a portion of the anticipated costs, as determined by the City Attorney, of the condemnation proceedings. The City does not and cannot guarantee that the necessary property rights can be acquired or will, in fact, be acquired. All necessary procedures of law would apply and would have to be followed. Transportation 14. 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. 15. Unless an alternate access and egress plan is approved to the satisfaction of the Public Works Director and the Fire Chief, the westerly Phase 1 of Jones Ranch shall be provided with a secondary access to Orcutt Road in conjunction with an access to Tank Farm Road. The completion of development may need to be deferred to Phase 2 or the B Street bridge would need to be construction in conjunction with Phase 1. 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 prior to commencing with combustible construction. 16. Fire Department access shall be provided for each construction phase to the satisfaction of the Fire Chief. Phased street construction shall consider and provide suitable Fire Department hydrant access, circulation routes, passing lanes, and turn-around areas in accordance with current codes and standards. 17. All public streets shall conform to City Engineering Standards and OASP including curb, gutter, and sidewalk, driveway approaches, and curb ramps as approved by the City Engineer. Where conflicts occur between the City Engineering Standards and concepts identified in the OASP, final determination of shall design shall be provided by the City Engineer. Traffic calming improvements may be required at select locations within in the subdivision. Improvements may include bulb-outs, elevated sidewalks/speed tables, or alternate paving materials to the satisfaction of the Public Works Department and Fire Department. 18. The developer shall record a Notice of Requirements with each map phase regarding the designed and installed traffic calming devices and that the subdivisions are not eligible for future Residential Parking District or Neighborhood Traffic Management program processing. 19. The improvement plans shall include all final line-of-sight analysis at certain intersections to the satisfaction of the Public Works Department. Fence heights and plantings in the areas of control shall be reviewed in conjunction with the analysis. A separate recorded agreement or Notice of Requirements for private property owner or HOA maintenance of sight lines may be required. 20. The final map and improvement plans shall include the required right-of-way, transit stop easements, and all details of the required bus turnouts to accommodate all proposed and future bus stops per City Engineering Standards, the OASP and current Short Range Transit plan. The final location of all North- PH2-76 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 16 TR/ER #SBDV-0067-2014 South and East-West route stops shall be approved to the satisfaction of the City Transit Manager and Public Works Director. 21. The public improvement plans may need to include full frontage improvements on Orcutt Road from north of B Street to Tank Farm Road, including the Imel and Garay properties. The northerly transition may require improvements across the Fiala frontage. The plans shall show all improvements including concrete curb, gutter, and sidewalk per City Engineering Standards on the west side of Orcutt; 6’ bike lanes, 12’ travel lanes, and a 12’ two-way left turn lane in accordance with the tentative map, OASP, City Engineering Standards, and the Cal Trans Highway Design Manual; undergrounding of the overhead utilities on the west side; and complete details for the Orcutt Road points of access. 22. The east side of Orcutt Road where widening is proposed or required may terminate in an AC berm to match the existing adjoining road sections per City Engineering Standards or the appropriate County rural road standards where approved by the City Engineer. The Orcutt Road plans shall include all phases of construction including road widening, stormdrain improvements, culvert extensions, grading/walls, and any water quality BMP’s. Some off-site dedication of property for public right-of-way purposes may be required to facilitate the Orcutt Road improvements and transitions between the OASP full build-out road section and adjoining road segments beyond the tract boundaries. 23. The Orcutt Road improvements shall be constructed as a condition of the map, unless a deferral is requested by the subdvider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is not feasible. 24. Prior to occupancy of Phase 1 he Tank Farm/Orcutt intersection shall be modified to provide a southbound right-turn lane on Orcutt Road and to eliminate the skew, as required in the OASP. All overhead utilities conflicting with this improvement shall be undergrounded. 25. The applicant shall conduct neighborhood speed surveys one year after occupancy of each phase at locations approved by the Director of Public Works. If 85th percentile speeds exceed current City NTM thresholds additional traffic calming measures shall be installed. The applicant shall bond for these potential additional traffic calming measures. 26. All mitigation measures (MM) specific to Transporation requirements shall be provided as detailed under CEQA section 1, above, to the satisfaction of the City Engineer. 27. The subdivider may present financing and reimbursement programs for transportation improvements to be considered with approval and recordation of the initial final map for VTM#3066. Any such program(s) will be subject to approval by the City Council. 28. The subdivider shall be responsible for securing the off-site right-of-way needs for VTM#3066, and dedicating that right-of-way to the city as a condition of final map approval. On and Off-Site Improvements 29. Improvement plans for the entire subdivision, including any off-site improvements shall be approved to the satisfaction of the Public Works Department, Utilities Department, and Fire Department prior PH2-77 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 17 TR/ER #SBDV-0067-2014 to map recordation. 30. Off-site improvements may include but are not limited to roadways, sewer mains, water mains, stormdrain improvements, off-site access roadways, the water main extensions provided by MM USS- 1, and the “B” Street to Tiburon Way alignment improvements. 31. A separate demolition permit will be required from the Building Division for the removal of any existing structures and related infrastructure. Building removals are subject to the Building Demolition Regulations including the additional notification and timing requirements for any structure over 50-yea rs old. 32. The improvement plans shall clearly show all existing structures, site improvements, utilities, water wells, septic tanks, leach fields, gas and wire services, etc. The plan shall include any pertinent off-site water well and private waste disposal sys tems that are located within regulated distances to the proposed drainage and utility improvements. The plan shall include the proposed disposition of the improvements and any proposed phasing of the removal and demolition. All structures and utilities affected by the proposed lot lines shall be removed and receive final inspection approvals prior to map recordation. 33. The subdivider shall provide additional documentation on the easement agreement related to the existing well and appurtenances located on the Jones parcel and serving the Fiala property. Some existing non- conformance was generally recognized per Appendix Section A-2 of the OASP. Additional detail and clarifications may be required on the final map and improvement plans to acknowledge any legal non- conforming utility installations between the parcels/lots in question. 34. If construction phasing of the new street pavement is proposed, the phasing shall provide for the ultimate structural street section and pavement life (per the City's Pavement Management Plan) prior to acceptance by the City. The engineer of record shall detail this requirement in the public improvement plans, to the satisfaction of the Public Works. 35. The improvement plan submittal shall include a complete construction phasing plan in accordance with the conditions of approval and map phasing. A truck circulation plan and construction management and staging plan shall be included with the improvement plan submittal. General truck routes shall be submitted for review and acceptance by the City. The engineer of record shall provide a summary of the extent of cut and fill with estimates on the yards of import and export material. The summary shall include rough grading, utility trench construction, road construction, AC paving, concrete delivery, and vertical construction loading estimates on the existing public roadways. The developer shall either; 1) complete roadway deflection testing before and after construction to the satisfaction of the City Engineer and shall complete repairs to the pre-construction condition, or 2) shall pay a roadway maintenance fee in accordance with City Engineering Standards and guidelines, or 3) shall propose a pavement repair/replacement program to the satisfaction of the City Engineer prior to acceptance of the subdivision improvements. 36. Retaining wall and/or retaining wall/fence combinations along property lines shall be approved to the satisfaction of the Planning Division and shall conform with the zoning regulations for allowed combined heights or shall be approved through the ARC or separate Fence Height exception process. 37. The ARC plans and public improvement plans shall show the location of the proposed mail receptacles PH2-78 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 18 TR/ER #SBDV-0067-2014 or mail box units (MBU’s) to the satisfaction of the Post Master and the City Engineer. Provide a mailbox unit or multiple units to serve all dwelling units and lease spaces within this development as required by the Post Master. MBU’s shall not be located within the public right-of-way or public sidewalk area unless specifically approved by the City Engineer. Contact the Post Master at 543-2605 to establish any recommendations regarding the number, size, location, and placement for any MBU’s. 38. Street trees are required as a condition of development. Tree species and planting requirements shall be in accordance with City Engineering Standards. Street trees shall generally be planted at the rate of one 15-gallon street tree for each 35 lineal feet of property frontage. Street trees shall be planted along private streets as required for public streets. The subdivision improvement plans/landscape plans shall include street tree plantings along the Orcutt Road frontage. Utilities 39. Specialized street pavement in the area of public water and/or sewer mains may create maintenance/replacement concerns and additional costs. The final pavement sections shall be reviewed and approved in conjunction with ARC approvals and public improvement plan review. A separate agreement and/or CC&R provision shall be required to clarify that the Jones Ranch Homeowners Association will have final street maintenance responsibility in areas of specialized pavement where said pavement is damaged or removed in conjunction with public improvements or maintenance of said public water and/or sewer mains. 40. The City will not be responsible for replacement of any specialty street pavement within private streets. City trench repairs within private streets will be backfilled and finished per City Engineering Standards. 41. Separate utilities, including water, sewer, gas, electricity, telephone, and cable TV shall be served to each lot to the satisfaction of the Public Works Department and serving utility companies. All public and private sewer mains shall be shown on the public improvement plans and shall be constructed per City Engineering Standards unless a waiver or alternate standard is otherwise approved by the City. The plans shall clearly delineate and distinguish the difference between public and private improvements. 42. Recycled water mains shall be extended along A Street, B Street, and/or Sponza to serve the landscape irrigation of the project’s R2 lots and commercial lots. Applicant shall work with the Water Division of the City’s Utilities Department to determine the appropriate size of all proposed recycled water mains. 43. City recycled water or another non-potable water source, shall be used for construction water (dust control, soil compaction, etc.). An annual Construction Water Permit is available from the City’s Utilities Department. Recycled water is readily available near the intersection of Tank Farm Road and Orcutt Road. 44. Final grades and alignments of all public and/or private water, sewer and storm drains shall be approved to the satisfaction of the Public Works Director and Utilities Department. The final location, configuration, and sizing of service laterals and meters shall be approved in conjunction with the review of the building plans, fire sprinkler plans, and/or public improvement plans. 45. The improvement plans shall show the location of all domestic and landscape water meters. The plan PH2-79 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 19 TR/ER #SBDV-0067-2014 shall include service lateral sizes and meter sizes. Sizing calculations may be required to justify service and meter sizing. Water impact fees related to the irrigation water meter(s) shall be paid prior to approval of the subdivision improvement plans for each pertinent map and/or construction phase. 46. Off-site utility improvements shall include the water main upgrade/replacement and extension from the High Pressure/Bishop pressure zone at the intersection of Tanglewood/Johnson Avenue to serve the subdivision. Pipe sizing is contingent upon the modeling for the proposed development phases and looping of the main. Improvement plans may be required to clarify the design for main extensions outside the Phase 1 improvements. Pressure regulating valves, control valves, or other appurtenances may be required by the Utilities Department as a part of the required water system improvements to be certain that the new area interacts properly with the existing water system. 47. A reimbursement request, if proposed for the off-site water main upgrade, shall include all pertinent details and analysis in accordance with City and State codes and ordinances and shall be presented separately to the City Council. 48. The subdivider shall provide a plan for meeting off-site wastewater main line extensions as needed (pursuant to MM PS-4) through adjoining VTM#3063. Said plan shall be approved by the Utilities Director before approval and recordation of any final map. 49. A final sewer report and supporting documentation for the OASP public sewer main design shall be approved by the Utilities Department prior to approval of the public improvement plans. 50. The final sewer report shall discuss and present additional information and assumptions on the system elevations and grades that will allow other OASP parcels to utilize the proposed public sewer main in accordance with the OASP Wastewater Plan. The applicant shall submit an analysis of a backbone system that shows the elevations and grades that serve the adjacent parcels described in the study. The City will have the final discretion on the extent and limits of the study if additional properties could reasonably benefit from the proposed alignment. 51. The depth of the off-site and on-site sewer mains shall be approved to the satisfaction of the Utilities Director. The depth analysis shall consider the balance between the possible extent of the gravity sewer basin needed to serve the other OASP properties and the long- term public maintenance requirements related to sewer depth. The analysis of sewer depth shall be considered at the intersection of Street A and Street B, at Street A and Sponza in Tract 3044, and at Street A and the northerly limits of Tract 3044. 52. The public improvement plan submittal shall show all existing and proposed overhead wire utilities. Any existing overhead wiring within the tract boundary and adjoining Orcutt Road shall be undergrounded in conjunction with the subdivision improvements. Areas of road widening along Bullock Lane, if required for a secondary access, shall include undergrounding where applicable unless otherwise deferred or waived by the Public Works and Community Development Directors. Unless otherwise specifically approved, pole relocation in lieu of undergrounding is not supported. 53. Terminal end utility poles shall be located off-site unless otherwise approved by the City. 54. Preliminary undergrounding plans for the entire subdivision shall be processed through PGE and any respective wire utility companies in conjunction with the map recordation. PH2-80 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 20 TR/ER #SBDV-0067-2014 55. The subdivider shall install public street lighting and all associated facilities including but not limited to conduits, sidewalk vaults, fusing, wiring, and lumenaires along all adjoining public streets as applicable per City En gineering Standards. 56. Private street lighting shall be provided along the private streets per OASP lighting requirements, City Engineering Standard and/or as approved in conjunction with the final ARC approvals. 57. Lighting fixtures, including public streetlights shall not exceed 16’ in height in accordance with the OASP unless otherwise required for traffic safety. The developer shall submit a streetlight proposal for approval by the City Engineer for any public streetlights. Street lights associated with the Orcutt Road and Tank Farm Road improvements, signalized intersections, or round-a-bouts shall comply with the Highway Design Manual and City Engineering Standards. Grading, Drainage and Stormwater 58. Any permit approvals required from the Army Corp of Engineers, California Fish and Wildlife, or the Regional Water Control Board shall be secured and presented to the City prior to the approval of any subdivision grading and/or improvements related to the proposed phase of construction. The engineer of record shall review the permit approvals and any specific permit conditions for compliance with the plans, subdivision improvement designs, drainage system design/report, and soils report. The engineer of record shall forward the permits to the City with a notation that the permits have been reviewed and are in general conformance with the design of the improvements. 59. The public improvement plans submittal shall clarify how the several wetlands, creek corridors, and riparian habitat areas will be preserved to the satisfaction of the Natural Resources Manager. Include any specific details for the proposed creek crossings in accordance with any preservation strategies, mitigation measures, and higher governmental authority agency permits. Sensitive areas shall be staked, fenced, or otherwise delineated and protected prior to commencing with construction, grading, or grubbing. 60. Expansion index testing or other soils analysis may be required on a lot-by-lot basis for all graded pads and for in-situ soils on natural lots in accordance with the current Building Codes or where deemed necessary by the City Engineer or Building Official. 61. Final pad certifications shall include the certification of pad construction and elevations. The soils engineer shall certify all grading prior to acceptance of the public improvements and/or prior to building permit issuance. The certification shall indicate that the graded pads are suitable for their intended use. 62. The subdivision improvement plans shall include a complete grading plan to show site accessibility in accordance with State and Federal regulations for all public and/or private roads, transit stops, trails, paths, walks, bikeways, parks, and bridges where applicable. The submittal shall provide additional analysis if site accessibility wi ll not be provided and for any feature or element where accessibility is purportedly not required. The accessibility regulations or guidelines in effect at the time of subdivision improvement construction will be applied. 64. The improvement plan submittal shall include a complete grading, drainage, and erosion control plan. PH2-81 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 21 TR/ER #SBDV-0067-2014 The proposed grading shall consider the proposed construction phasing. Historic off-site and upslope watersheds tributary to the area of phased construction shall be considered. Run-on from adjoining developed or undeveloped parcels shall be considered. 65. The calculated 100-year flood limits shall be shown and noted on the improvement plans and an additional final map sheet for reference. The drainage report and final plans shall clarify the 100-year flood elevations, clearances, and freeboard at all new vehicle bridge, pedestrian bridge, and pipe bridge crossings of the creek corridors. 66. The engineer of record shall provide a digital copy of the final HEC-RAS modeling to the City in accordance with Section 4.0 of the Waterways Management Plan Drainage Design Manual. 67. The developer shall prepare an Operations and Maintenance Manual for review and approval by the City in conjunction with the development of any stormwater BMP’s that will be maintained by the HOA or by the respective private property owner. A Private Stormwater Conveyance Agreement shall be recorded in a format provided by the City prior to final inspection approvals and acceptance of subdivision improvements. 68. The subdivider/developer shall provide notification to private property owners regarding any individual maintenance responsibility of backyard stormwater BMP’s in accordance with Section E.2 of the RQWCB Resolution R3-2013-0032. The notification may be by Notice of Requirements or other method acceptable to the City. 69. The stormwater improvements other than City Standard public stormdrain infrastructure shall be maintained by the HOA. A separate encroachment/hold harmless agreement may be required in conjunction with certain improvements proposed for location within the public rights-of-way. 70. The final details for the proposed bioretention facilities located within the public right-of- way shall be approved to the satisfaction of the City Engineer. The project soils engineer shall review and provide recommendations on the proposed site constructed and/or proprietary retention systems. Analysis of impacts to the public improvements, protection of utilities, and methods to minimize piping and protection of private properties shall be addressed in the final analysis. 71. The developer shall show legal entitlement to access or annex into the regional detention basin or shall provide an alternate drainage solution and strategy to the satisfaction of the City. 72. The proposed detention basin and any pre-basin shall be designed in accordance with the OASP requirements and the Waterways Management Plan Drainage Design Manual. The proposed surface runoff and drainage from the detention basin(s) shall include a non- erosive outlet to an approved point of disposal. The outlet(s) design and location should replicate the historic drainage where feasible. Any off-site detention basin, temporary basin, or other drainage improvements shall be approved by the City. Any req uired or proposed off-site grading or drainage improvements shall be completed within recorded easements or under an appropriate license or other private agreement. 73. The naming of the local creeks and drainages shall comply with the appropriate and pertinent creek naming standards and justifications. The inclusion of the naming on the final map and/or improvement PH2-82 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 22 TR/ER #SBDV-0067-2014 plans shall be approved by the City p rior to map and/or plan approval as applicable. 74. All bridging, culverting and modifications to the existing creek channels along with any necessary clearing of existing creek and drainage channels, including tree pruning or removals, and any necessary erosion repairs shall be in compliance with the OASP, city st andards and policies, the Waterways Management Plan and shall be approved by the Natural Resources Manager, Public Works Department, Army Corp of Engineers, the Regional Water Quality Control Board, and California Fish & Wildlife. 75. Any existing areas of swale, creek and/or channel erosion shall be stabilized to the satisfaction of the City Engineer, Natural Resources Manager, and other permitting agencies. 76. The project soils engineer shall review the final grading and drainage plans and Low Impact Development (LID) improvements. The soils report shall include specific recommendations related to public improvements, site development, utility, and building pad/foundation construction related to the proposed LID improvements. The project soils engineering report shall be referenced on the final map in accordance with the Subdivision Regulations and City Engineering Standards. 77. The final plans and drainage report shall show and note compliance with City Engineering Standard 1010.B for spring or perched groundwater management and for water quality treatment of run-off from impervious streets, drive aisles, parking areas, and trash enclosures. 78. A SWPPP is required in accordance with State and local regulations. A hard copy of the SWPPP shall be provided to the City in conjunction with the Public Improvement Plan submittal and subsequent building plan submittals. The WDID number shall be included by reference on all construction plans sets. An erosion control plan shall be included with the improvement plans and all building plan submittals for demolitions, grading, and new construction. 79. The project development and grading shall comply wi th all air quality standards and mitigation measures. The developer shall provide written notification from the County Air Pollution Control District (APCD) regarding compliance with all local, state, and federal regulations including but not limited to the National Emission Standards for Hazardous Air Pollutants (NESHAP) regulations related to Naturally Occuring Asbestos (NOA). Fire 80. The project shall provide a minimum of two points of access to the subdivision from an existing public way wherever there are 30 or more housing units. Emergency Vehicle Access points will NOT be accepted in lieu of full access. 81. All streets that are less than 28 feet in width shall be posted “No Parking – Fire Lane” on both sides. Streets less than 36 feet in width shall be posted on one side only. 82. The project shall provide water mains and city-standard fire hydrants to provide a minimum needed fire flow of 1500 GPM for 2 hours to within 300 feet of the exterior walls of all proposed structures. Fire hydrant spacing shall not exceed 500 feet. Homeowners’ Association PH2-83 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 23 TR/ER #SBDV-0067-2014 83. Subdivider shall prepare conditions, covenants, and restrictions (CC&R's) to be approved by the City Attorney and Community Development Director prior to final map approval. VTM#3066 shall have the option of establishing their own HOA, or be incorporated into the “Master Homeowner’s Association” (Master HOA) established under VTM#3063 (Righetti Ranch). To the extent desired by the subdivider, individual phases of the project may include sub-associations (such as for the affordable housing and/or townhome products) as described in the applicant’s “Master Declaration of CC&R’s for Righetti Ranch”, dated 6/6/14. CC&R's shall minimally contain the following provisions that pertain to all lots: a. The initial set of CC&R’s provided for the VTM#3066 final map shall define either an independent HOA for Jones Ranch, or will be automatically incorporated into the Righetti Ranch Master HOA through annexation provisions of the Master HOA. A graphic or other exhibit describing all properties to be annexed to the Righetti Ranch Master HOA shall be included with any CC&R’s for VTM#3066. b. All private improvements shall be owned and maintained by the individual property owners, sub- associations or the Master HOA as applicable. Private improvements include but are not limited to streets, sidewalks, pedestrian and bike paths, sewer mains, drainage systems, detention basin(s), street lighting, landscape, landscape irrigation, and common area improvements. c. Grant to the city the right to maintain common areas if the HOA fails to perform, and to assess the HOA for expenses incurred, and the right of the city to inspect the site at mutually agreed times to assure conditions of CC&R's and final map are being met. d. No parking except in approved, designated spaces. e. No outdoor storage of boats, campers, motorhomes, or trailers nor long-term storage of inoperable vehicles. f. No outdoor storage by individual units except in designated storage areas. g. The responsibility for the placement of the trash and recycling containers at the street on collection days will be the responsibility of the property owner’s association. The property owner’s association shall coordinate with San Luis Garbage Company regarding the collection time and preferred location for the placement of trash and recycling containers to minimize the obstruction of project streets. h. No changes in city-required provisions of the CC&R's will be considered valid and in effect without prior City Council approval. i. Provision for all of the maintenance responsibilities outlined in various conditions. Planning Requirements 84. At the time of submittal of a request for a final map, the subdivider shall provide a written report detailing the methods and techniques employed for complying with all required environmental mitigation measures as adopted herein. 85. In order to be consistent with the requirements of the Orcutt Area Specific Plan and County Airport Land Use Plan, the property owner shall grant an avigation easement for the benefit and protection of the City of San Luis Obispo, the County of San Luis Obispo and the San Luis Obispo County Airport via an avigation easement document prior to the recordation of the final map. 86. All owners, potential purchasers, occupants (whether as owners or renters), and potential occupants (whether as owners or renters) shall receive full and accurate disclosure concerning the noise, safety, or PH2-84 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 24 TR/ER #SBDV-0067-2014 overflight impacts associated with airport operations prior to entering any contractual obligation to purchase, lease, rent, or otherwise occupy any property or properties within the airport area. 87. Provisions for trash, recycle, and green waste containment, screening, and collection shall be approved to the satisfaction of the City and San Luis Obispo Garbage Company. Proposed refuse storage area(s) and on-site conveyance shall consider convenience, aesthetics, safety, and functionality. Ownership boundaries and/or easements shall be considered in the final design. Any common storage areas shall be maintained by the HOA and shall be included in the CCR’s or other property maintenance agreement accordingly. The solid waste solutions shall be shown and noted on the submittal(s) for Architectural Review Commission (ARC) approvals. 88. Prior to the issuance of building permits for residential units, the Architectural Review Commission shall review the residential building program, including building and landscape improvements, and provide comments and recommendations to the Community development Director. Final architectural design approval authority shall be vested in the Community Development Director. Director decisions may be appealed pursuant to standard city policies. 89. Prior to the recording of any phase of the final map, the applicant shall enter into an Affordable Housing Agreement with the City Council that details the timing of construction of affordable units on-site, proposed “transfers” of affordable units to another site, , and contains guarantees for failure to complete any or all of the affordable housing units (such as collecting affordable housing in-lieu fees, cash guarantees for the completion of the affordable units, providing a letter of credit, bond or other financial guarantee to assure compliance). 90. The tentative tract map as presented includes an option to create a fifth (5th) homestead parcel for Jones Ranch in the event that the “B” Street to (existing) Tiburon Way “preferred road alignment” is completed. This alignment (off-site through the Imel property), is described in Attachment 10 which identifies how the 5th parcel would be described and accessed with utilities and vehicles. 91. A construction phasing plan shall be submitted to the Community Development Director prior to the issuance of the first building permit. 92. The subdivider shall develop a Construction Management Plan for review and approval by the Public Works and Community Development Directors. The plan shall be submitted prior to the issuance of a building permit for proposed project buildings and/or a phase of buildings. In addition, the contractor or builder shall designate a person or persons to monitor the Construction Management Plan components and provide their contact names and phone numbers. The Construction Management Plan shall include at least the following items and requirements: a. A set of comprehensive traffic control measures, including scheduling of major truck trips and deliveries to avoid peak traffic and pedestrian hours, detour signs if required, directional signs for construction vehicles, and designated construction access routes. b. Notification procedures for adjacent property owners and public safety personnel regarding when major deliveries and more intensive site work may be occurring, c. Location of construction staging areas which shall be located on the project site, for materials, equipment, and vehicles. d. Identification of haul routes for movement of construction vehicles that would minimize impacts on vehicular and pedestrian traffic, circulation and safety, and noise impacts to surrounding neighbors. PH2-85 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 25 TR/ER #SBDV-0067-2014 e. The applicant shall ensure that the construction contractor employs the following noise reducing measures: i. Standard construction activities shall be limited to between 7:00 a.m. and 7:00 p.m. Monday through Saturday. ii. All equipment shall have sound-control devices no less effective than those provided by the manufacturer. No equipment shall have un-muffled exhaust pipes; and iii. Stationary noise sources shall be located as far from sensitive receptors as possible, and they shall be muffled and enclosed within temporary sheds, or insulation barriers or other measures shall be incorporated to the extent possible. f. Temporary construction fences to contain debris and material and to secure the site. g. Provisions for removal of trash generated by project construction activity. h. A process for responding to, and tracking, complaints pertaining to construction activity. i. Provisions for monitoring surface streets used for truck routes so that any damage and debris attributable to the trucks can be identified and corrected. j. Designated location(s) for construction worker parking. 93. Pursuant to Government Code §66474.9(b), the subdivider shall defend, indemnify and hold harmless the City and/or its agents, officers and employees from any claim, action or proceeding against the City and/or its agents, officers or employees to attack, set aside, void or annul, the approval by the City of this subdivision, and all actions relating thereto, including but not limited to environmental review. 94. Conditions relating to phasing and timing of infrastructure are approved as contained herein, or as approved by the Community Development and Public Works Directors during review of public improvement plans and final maps. 95. Financing and “fair share” contribution plans may be submitted for City Council review with any final map application. The City Council will have sole discretion as to any reimbursement and/or fee credit programs implemented with said final maps. Upon motion of , seconded by , and on the following roll call vote: AYES: NOES: REFRAIN: ABSENT: The foregoing resolution was passed and adopted this day of , 2015. Mayor Jan Marx ATTEST: Anthony Mejia City Clerk PH2-86 ATTACHMENT 1-C Resolution No. ______ (2015 Series) Jones Ranch VTM#3066 Page 26 TR/ER #SBDV-0067-2014 APPROVED AS TO FORM: J. Christine Dietrick City Attorney PH2-87 Righetti Ranch Vesting Tentative Tract Map Application Project Description and Statements I. Project Description Ambient Communities is requesting the review and approval of a Vesting Tentative Tract Map for the Righetti Ranch property within the Orcutt Area Specific Plan (OASP). The property and specific plan area were recently annexed into the City of San L uis Obispo1. The OASP was approved on March 2, 20102. These actions allocated up to 313 residential homes on the Righetti Ranch property3. In addition, land was designated for a community park, retention basin, open space areas, a conservation easement and dedicated open space for the upper portion of Righetti Hill. On July 25, 2013 an early version of the Righetti Ranch project was discussed in a pre-application meeting with the City of San Luis Obispo Development Review staff. Because our proposed project would require adjusting the URL and moving zoning designations from one area of the site to another, the planning staff recommended we proceed by processing the project through an Initiation submittal so that these major decisions could be vetted by the Planning Commission and the City Council. On October 10, 2013, an updated version of the project was submitted for initiation review and was 1 Orcutt Area annexed November 16,2011 2 Resolution No.10154 (2010 Series) 3 See Table A-2 of the Orcutt Area Specific Plan Ambient Communities Central Coast Page 1 Attachment 2 PH2-88 Righetti Ranch Vesting Tentative Tract Map Application presented to the Planning Commission on January 22, 2014 where the requested specific plan and general plan amendments were approved with a 5-2 vote. The project was then heard at the March 4, 2014 City Council meeting where the Council voted 4-1 to approve initiation of the project4. Based upon feedback from the Planning Commission and City Council, the site plan has been further refined by prioritizing the following goals: •Enhance the view corridors that run through the project leading up to the hilltop open space. •Preserve the hilltop open space and minimize adjustment to the existing URL. •Physically and visually tie the upper streets and walking trails to the hilltop open space. To achieve these goals, we have widened and increased the number of view corridors running through the project. In addition, to enhance the visual connection between the corridors and the hilltop, these corridors are designed to progressively widen as they extend higher up the hillside. An example of these corridors is shown in figures 1 and 2. To preserve the hilltop open space and minimize adjustment to the existing URL, we commissioned a sound study of the area near the railroad tracks running along the western edge of the project. Based upon the results of that study, we have been able to shift the project closer to these tracks and thus further down the hillside. Through this shifting of the development and reducing some of the lot sizes, we are able to propose a URL adjustment along the western slopes of the hill that mitigates its impact by minimizing the amount of open space modified and offering an equal exchange of R-1 land and open space. This is shown in figure 3. Additionally, the Righetti Ranch project, with the proposed URL location, will provide more overall open space and park land than the OASP requires. Also, to connect the hilltop open space to the upper streets and walking trails we have reduced the number of homes that back up to the hilltop open space and widened the gaps between the homes at the view corridors. These widened corridors now allow for meandering walking paths to connect the upper streets to the open space (figures 1 and 2) The plan being proposed is to build 272 market rate single-family detached homes in the R-1 and R-2 zones, and 32 attached inclusionary townhomes on the relocated R-3 zoned area. Righetti must provide 41 inclusionary units, but is proposing to add nine inclusionary units to the requirement of the Jones property (see section VI below). Righetti Ranch will create a community that successfully accomplishes the goals and objectives of the OASP. It will provide a new community that brings needed housing to the Citywhile creating a community that is diverse and balanced with the natural setting. The natural beauty will be maintained and protected alongside the new home sites. Righetti Ranch will provide a "balanced mix of housing types including single-family and multi-family" and inclusionary housing5. 4 Resolution 10503 (2014 Series) "Authorizing initiation of specific plan amendments to the OASP for Righetti Ranch Project including evaluation and further consideration of adjustment of the Urban Reserve Line." 5 See Orcutt Area Specific Plan Section 1.6,page 1-5 Ambient Communities Central Coast Page 2 Attachment 2 PH2-89 Righetti Ranch Vesting Tentative Tract Map Application Figure 1, Photo simulation of the central view corridor from the lower "D-1" Street Figure 2, Photo simulation of the central view corridor from the upper "D-2" Street Righetti Hill remains the main natural feature of the project and is emphasized by the view corridors provided (as seen in the photos above). Development is proposed on the lower and less steep portions of the hill6 so that the views of the hill are protected. The community will feature walking trails and bicycle paths, a variety of parks and open space for the enjoyment of its residents. The community protects and emphasizes creeks and riparian areas, wetlands and sensitive environmental features. By 6 Hillside development lots will not exceed an average slope of 30% and are consistent with the OASP and Zoning Regulations Ambient Communities Central Coast Page 3 Attachment 2 PH2-90 Righetti Ranch Vesting Tentative Tract Map Application focusing the design on balancing and meeting all of the goals and objectives of the OASP, the Righetti Ranch project will provide a livable, walkable, desirable community with a unique sense of place for all to enjoy7. Figure 3: Equal exchange of open space and R-1 of Righetti Ranch Project adjusted URL II.Specific Plan Amendment The OASP provides detailed guidance to the development of the properties within its boundaries. As with many specific plans, it is approved largely with a macro view as it does not have detailed engineering information at the time it is approved. Therefore as more detail is revealed, it can be found that some changes are helpful or even necessary to fully realize the overall goals and intent of the plan. Ambient Communities is requesting that the OASP be amended for two main changes.First,the Righetti Ranch project proposes to slightly modify the location of the URL in a manner that is consistent with the intent of the OASP and the protection and conservation of the upper portion of Righetti Hill.Second,the project -is proposing to modify the location of some zoning to improve land use compatibility. •The measure of the consistency of the Righetti Ranch project and the proposed amendments are how it meets the overall goals of the OASP.The overall goals of the OASP are:Develop a new residential neighborhood to meet the City's housing need; 7 See OASP Section 1.6 Ambient Communities Central Coast Page 4 Attachment 2 PH2-91 Righetti Ranch Vesting Tentative Tract Map Application • Provide a variety of housing types and costs to meet the needs of renters and buyers with a variety of income levels, including affordable housing for residents with low and very low income levels; • Protect and enhance Righetti Hill, creek and wetland habitats, and visual resources in open space areas; •Provide a variety of park and recreational facilities for residents of the Orcutt Area; • Phase the proposed development so that public facilities for residents are developed concurrently with each new phase in a rational and cost effective fashion; • Encourage the use of bicycles and walking within the plan area by incorporating bicycle/pedestrian paths and lanes along the roads and through the park and open space areas; • Protect the new residents from railroad noise by including a buffer between the railroad and the new residential areas. The buffer will include a regional detention system consisting of floodable terraces and will provide and will provide recreational opportunities with a landscaped bicycle/pedestrian path system and to • Identify a visual and noise setback for new residents on Orcutt Road and Tank Farm Road by incorporating a landscape buffer with a pedestrian path along these road frontages; •Provide goals and mitigation and related Environmental Impact Studies; The Righetti Ranch project as proposed accomplishes all of the overall goals and intent of the OASP. The proposed specific plan amendment helps to achieve these stated overall goals. Adjusting the URL allows for better placement of R-1 lots and for the lots to fit the hillside contours and minimizing the grading. It also allows for R-1 lot variety and differentiation. The greatest challenge in the goals of the OASP is the balance of providing an urban compact residential neighborhood with a diversity and variety of lots and housing for all income levels. The hillside lots are a key component of providing that variety and diversity, and those lots are accomplished with maintaining consistency with all policies of the OASP. This allows the proposed project to best provide "varied lot sizes" and "avoid "repetitious design" while still incorporating R-1 lots that the OASP allows to a reduced minimum of 4,500 square feet8. The OASP is clear that the highest limit of development is the 320-foot elevation on Righetti Hill while "most lots will range from 260 to 310 feet in elevation"9. Clearly modification of the URL as proposed meets the overall intent of the OASP and all of the goals and policies. It is also consistent with the approved initiation determination. In addition, a specific plan amendment is necessary to accommodate the proposed rearranging of zoning (see Section III). The overall zoning will remain the same, but the R-3 zone is proposed to be located next to the community park and where other high density housing and commercial space is located on abutting OASP properties. This presents superior land use compatibility and is consistent with the goals and objectives of the specific plan. 8 OASP Policy 3.2.5 9 See Low Density Residential (R-1-SP) description on page 3-2 of the OASP; also Policy 2.2.9and Section 3.2.3 on page 3-2 Ambient Communities Central Coast Page 5 Attachment 2 PH2-92 Righetti Ranch Vesting Tentative Tract Map Application The proposed specific plan amendment is consistent with the OASP. The OASP is "designed to meet the goals established by the City's General Plan" and the OASP "is consistent with and serves as an extension of the City's General Plan10. The OASP will take precedence over the more general policies and standards during the review of public and private development projects within the Specific Plan Area11. Therefore the requested amendment is consistent with the City's General Plan if it is consistent with the OASP. III.Statement of Existing and Proposed Land Use The Righetti property is a mix of residential zoning and open space established by the approval of the OASP and annexation of the property into the City of San Luis Obispo. The currently established zoning includes the open space zone covering Righett i Hill, the public facility zone where a regional park and retention basin were planned, then a mix of R-1 and R-2 Residential in the northwest part of the property. Currently located near the railroad tracks and Tank Farm Road is a portion of the property zoned R- 3. The proposed Ambient Communities Vesting Tentative Tract Map will maintain the same mix of zoning as allocated in the OASP. However it is proposed that the R-3 zone be relocated to the north, next to the regional park area and the existing R-2 area there be "swapped" to the area presently zoned R-3. This will better allow the large pad required of the R-3 multi-family units be located where topography is more level. It will also place the R-3 zone near the park, other higher-density and commercial development which creates better overall compatibility and is a more appropriate land use pattern. The land use patterns, densities and allocations will remain largely the same as existing. There will be a slight reorganizat ion of land uses that we feel present better overall compatibility and better balance the overall goals and objectives of the OASP. IV.Statement of Proposed Landscape Improvements The project is designed to meet the intent of the OASP and City standards. The project includes ample open space and an extensive public trail system. The project contains a wide range of housing opportunities, along with multiple public parks. The character of the project is intended to mimic the natural ranch setting as well as the architectural style, utilize native and drought- tolerant vegetation, and reduce impacts to the surrounding environment where possible. A.RESIDENTIAL LOTS Low Density Residential (R-1) Front yard landscaping will primarily consist of drought-tolerant trees and shrubs, with a maximum of 10% of the lot containing turf. 10 Orcutt Area Specific Plan Section 1.2,page 1-1 11 Ibid Ambient Communities Central Coast Page 6 Attachment 2 PH2-93 Righetti Ranch Vesting Tentative Tract Map Application Medium Density Residential (R-2) Front yard landscaping will primarily consist of drought-tolerant trees and shrubs, with a maximum of 10% of the lot containing turf. Medium-High Density Residential (R-3) Landscaping will primarily consist of drought-tolerant trees and shrubs, with small consolidated turf areas provided for residents to use. B.OPEN SPACE i.Neighborhood Park The neighborhood park is located east of "B"Street and is approximately 10.2 acres in size.The park will include off-street parking,and also parking along "B"Street.Lighting is only proposed within the neighborhood park at the parking lot and restroom building.The neighborhood park consists of both passive and active areas for recreation and play,and as proposed includes the following amenities: • Soccer (U8): Three fields are proposed, and it is envisioned that these grass fields could be used for other activities when not scheduled for soccer. Two of the fields are located adjacent to each other and can be combined into one large field if needed. • Soccer (Junior High): One field is proposed, and it is envisioned that this grass field could be used for other activities when not scheduled for soccer. Berms are proposed on north and south sides of the field for seating. •Volleyball:Two sand courts are proposed. •Tennis:Four hard surface courts are proposed. •Basketball (High School):Three hard courts are proposed. • Playground: Two playgrounds are proposed. Each playground will include resilient surfacing, benches and picnic areas. • Group Picnic Areas: Two group picnic areas are proposed. Amenities will likely include barbeques, picnic tables, trash and recycling receptacles, and a shade structure. • Individual Picnic Areas: Approximately eight individual picnic areas are proposed. Each will include picnic tables, trash and recycling receptacles. • Public Restrooms: One centrally located restroom building will be provided. The restroom will provide drinking fountain(s), trash and recycling receptacles, and decorative paving. The restroom building will also include park maintenance storage and security lighting. Ambient Communities Central Coast Page 7 Attachment 2 PH2-94 Righetti Ranch Vesting Tentative Tract Map Application • Trails: A Class I bike trail will be provided within the Neighborhood Park. The trail will also include interpretive and directional signage, and bike parking areas. Additionally pedestrian pathways will be provided, and they will be 5 feet wide and constructed of either concrete or decomposed granite. Benches will be provided in strategic locations along the trails, and four bridges are proposed within the park. • Trailhead: The trailhead proposed at the park will consist of directional kiosk, benches, trash and recycling receptacles, bike parking and decorative paving. Low seat walls are proposed around the trailhead to allow for additional flexible seating. • Parking Lot: Parking lot will be constructed of either asphalt or decomposed granite paving, and it will contain lighting f or security. • Entry from "A"Street: An entry area is proposed from "A"Street and it will consist of an overhead pergola, fountain and/or public art, decorative paving, accent landscaping, and park signage. The entry area is proposed to bulb out into "B" Street to maximize the visibility of the entry, and create a focal point. Landscaping will primarily consist of drought-tolerant trees and shrubs, with field turf areas provided for recreational uses. Landscaping along riparian buffer areas will consist of native riparian and drought-tolerant plants. ii. Pocket Parks Approximately five pocket parks are proposed within the project, and they range from approximately 0.2 to 1.8 acres in size. The pocket parks will include pedestrian trails and individual picnic areas. Some of the pocket parks will contain Class I trail connections. Lighting is not proposed within the pocket parks. •Class I Trail:Class I bike trails will be cross through several of the Pocket Parks. • Pedestrian Paths: Pedestrian pathways will be provided, and they will be 5 feet wide and will likely be constructed of decomposed granite or concrete. Benches will be provided in strategic locations. • Individual Picnic Areas: Picnic areas will be provided where feasible, and most parks will contain one location. Picnic areas will include accessible paving, picnic table(s), and trash and recycling receptacles. Landscaping will primarily consist of drought-tolerant trees and shrubs, and include centrally located turf areas for passive use. Landscaping along riparian buffer areas will consist of native riparian and drought-tolerant plants. Ambient Communities Central Coast Page 8 Attachment 2 PH2-95 Righetti Ranch Vesting Tentative Tract Map Application iii.Linear Park/Central Detention Basin The linear park is located west of "C" Street, and is approximately 3.4 acres in size. The park will contain the central detention basin along the western portion of the park, and a Class I trail on the east. The linear park is adjacent to a Pocket Park which will allow for a seamless integration of additional amenities. Lighting is not proposed within the linear park. • Class I Trail: The Class I bike trail route will continue through the linear park. The trail will include strategically placed interpretive and directional signage as deemed appropriate. The Class I trail is proposed to connect over the railroad with a bridge connector to link the project with other surrounding neighborhoods. Landscaping will primarily consist of drought-tolerant trees and shrubs. Landscape within the basin will likely be installed by means of a combination of hydroseed and containerized plant material. Landscaping along riparian buffer areas will consist of native riparian and drought-tolerant plants. iv.Scenic Buffer The Scenic Buffer is located east of "D" Street at the project entry off Tank Farm Road, and it is approximately 2.1 acres in size. The scenic buffer will not include any amenities other than landscaping. Landscaping will primarily consist of drought-tolerant trees and shrubs, and tall vegetation will be carefully located to not impede views. C. ROADWAYS i.Arterial Roads Orcutt Road improvements will be located within a 20-foot setback, and will include a 5-foot-wide meandering concrete sidewalk with landscaping and Class II bike lanes. Landscaping will primarily consist of drought-tolerant trees and shrubs. Landscaping at the existing culvert/ creek crossing will minimize impacts to wetland areas and consist of existing and proposed native riparian and drought-tolerant plants. Tank Farm Road improvements will be located within a 20-foot setback, and will include a 5-foot-wide meandering concrete sidewalk with landscaping and Class II bike lanes. Landscaping will primarily consist of drought-tolerant trees and shrubs. A bus stop is proposed on Tank Farm Road near the project entrance. ii.Collector Streets Collector streets "B", "C", and "D" will generally include drought-tolerant landscaping throughout. Street trees will be selected based on their performance in street settings and cross referenced with City's approved list and the OASP. It is anticipated that the project will utilize reclaimed water for irrigating collector streets, and that parkways will include bio- filtration areas to treat storm water. Ambient Communities Central Coast Page 9 Attachment 2 PH2-96 Righetti Ranch Vesting Tentative Tract Map Application • "B" street improvements will include a detached sidewalk with landscaping, and decorative crosswalks with textured paving connecting the park to "A" Street. A portion of "B" Street will include Class II Bike lanes that converge into a Class I trail at the neighborhood park. "B" Street also includes angled off-street parking, street trees, and an entry feature with accent planting at the neighborhood park. • "C" street improvements will include detached sidewalks and landscaped parkways. A bus stop is proposed along "C" street and a Class I trail and park will be located adjacent to south side of the roadway. •"D"street improvements will include detached sidewalks,landscaped parkways and medians.Class II bike lanes are proposed on the roadway and they will connect to Class I trail system at adjacent parks and proposed bike lanes on Tank Farm Road. iii.Local Residential Streets Local Streets "C-1" to "C-3", "D-1" to "D-4", "E" and "E-1" to "E-2" improvements will include bulb-out planters that include bio- filtration areas to treat storm water. "E" and "E-1" to "E-2" will include detached sidewalks with landscaped parkways on one side of the street. Street trees will also be provided on private and open space lots to create a consistent tree planting pattern along the local street system. Street trees will be selected based on their performance in street settings and cross referenced with City's approved list and the OASP. Class II bike lanes are proposed on "E" street that tie into the Class I trail system and connect to proposed bike lanes on Orcutt Road. V. Exceptions from Design Standards A. BUILDING HEIGHT 25 FEET IN R-1 ZONE: The code allows discretion to the director to exceed the 25-foot building height in the R-1 zone. The code also defines "existing topography" to be design grade in a subdivision. This application is requesting an adjustment for reduced minimum R-1 lots that the OASP encourages, meeting the typical R-2 lot size (up to 5,000 s.f.) to apply the R-2 development standards including building height and lot coverage (see next request) which is established predicated upon lot size rather than zoning. There are several mechanisms to support applying R-2 design standards to R-1 lots of 5,000 s.f. or less and for or supporting a height exception. i. Zoning Regulations -Low Density Regulations (R-1) Zone -17.24.020 -Maximum Height: 25 Feet; Up to 35 feet if the Director approves an administrative use permit. ii.17.16.040 Height -Height measurements shall be based on existing topography of the site. iii. 17.100 E Definitions -Existing Topography: "Existing topography" means the natural unaltered topography or the topography resulting from grading activity legally permitted in conjunction Ambient Communities Central Coast Page 10 Attachment 2 PH2-97 Righetti Ranch Vesting Tentative Tract Map Application with subdivision improvements, right-of-way improvements, or previous on-site building improvements. B. LOT COVERAGE: R-1 zoned lots have a maximum 40% lot coverage12. R-2 zoned lots are allowed 50% lot coverage13. This application is requesting an adjustment to allow R-2 lot coverage (development standards) for R-1 lots of 5,000 s.f. or less. i.Lot Size (Area): The OASP limits R-2 lots to a maximum of 5,000 s.f.14 This application is requesting that some R-2 lots in the Righetti Ranch project which will slightly exceed 5,000 s.f. due to irregular or pie shapes driven by physical design constraints and location on corners or cul-de-sacs remain designated as R-2. These lots will remain otherwise consistent with R-2 design and will feature homes consistent with the other R-2 lots in the Righetti Ranch tract. ii.Street Sections: Changes have been made to OASP street widths, street parking has been modified from the OASP in some locations, and the tentative map will propose some private streets. All of these changes are encouraged by OASP Policy 5.6.15 In addition, the Water Quality Control Board Post-Construction Requirements notes, "construct streets, sidewalks, or parking lot aisles to the minimum widths necessary, provided that public safety or mobility are not compromised." VI.Low Impact Development As a residential tentative subdivision map with five (5) or more units, the project is classified as a Tier 3 Low Impact Development project. This requires at least two (2) LID measures that retain or reduce runoff. The following LID measures will be implemented: •Bio-filtration systems (bio-retention with underdrains due to underlying impervious rock) •Down-spout disconnect • Reduce roadway surface -lane and sidewalk widths minimized, parking lanes removed in places, sidewalks removed in some private streets • Storm water ponds (vegetated detention ponds) 12 OASP Table 3.1:residential Development Standards 13 Ibid 14 Ibid 15 Please see OASP Policy 5.6 on page 5-16 which encourages varied street widths for increased density and design flexibility Ambient Communities Central Coast Page 11 Attachment 2 PH2-98 Righetti Ranch Vesting Tentative Tract Map Application VII.Inclusionary Housing The Righetti Ranch vesting tentative tract map proposes 272 market rate homes. The OASP Policy 3.3.2 stipulates that 15% of the market rate units must be affordable -5% low income and 10% moderate income rated homes. As a part of this Vesting Tentative Tract Map, Ambient Communities is proposing 41 affordable homes which equate to 15% of the 272 market rate homes. It is therefore proposed that this project will provide 14 low-income homes. Additionally, there will be 27 moderate-income level homes 16. It is proposed that nine of the 14 low-income units be coordinated with the Jones property as allowed by OASP Policy 3.3.317 Thus, nine units will be located on the Jones property. The other five low-income rated dwelling units will be on the Righetti Ranch map in the R-3 zoned area which will also locate the 27 moderate-income units for a total of 32 affordable R-3 zoned units on the Righetti Ranch property. Please see the included Affordable Housing Exhibits. VIII.Architecture Review This application does not include an application or request for architecture review. City subdivision regulations indicate that a Vesting Tentative Tract Map within a specific plan is exempt from the requirement for architecture review18. The intention of this application is to comply with the OASP design guidelines. IX.Consistent with Current Zoning This request for a Vesting Tentative Tract Map includes an application for a Specific Plan amendment and General Plan amendment for the purpose of a zone change described in section II. The zone change request is more of a reconfiguration of existing zoning for better land use compatibility and placement than a rezone from one zone to a an entirely different zone. General conformance with the existing zoning of the OASP remains with the proposed map application. X.Status of Approvals from other Agencies Applications to the Army Corps of Engineers and the Department of Fish and Wildlife have been submitted. We can provide those at your request if needed prior to the CEQA review process. 16 City of San Luis Obispo Affordable Housing Standards 2013 17 Policy 3.3.3: To promote reasonable efficiency a project developer may coordinate with another Orcutt Area property owner or developer to provide the required affordable dwelling units when the units proposed are less than 10. 18 Subdivision Regulations Section 16.12.020(B)(1);Page 32 of City of SLO Subdivision Regulations Ambient Communities Central Coast Page 12 Attachment 2 PH2-99 Project Description and Statements Jones Parcel DEDICATION"ASREQUIRED NEIGHBORHOOD PARK v-ETU-.-MIHGATIQN AREA4.2.4 uoaiiE Orcutt Area Specific Plan I. Project Description Ambient Communities is requesting the review and approval of a Vesting Tentative Tract Map for the development of the "Jones Ranch" property within the Orcutt Area Specific Plan (OASP). The property and specific plan area were recently annexed into the City of San Luis Obispo.1 The OASP was approved on March 2, 2010.2 These actions allocated an estimated 56 residential homes on the Jones Ranch property (10 -11 R-1 units and 44 -45 R-2 units)3 , although this estimate does not include the mixed use residential units allocated to the property. The Jones Ranch property is 11.56 acres of gently sloping land bisected by Barrandca Creek. The proposed plan is to build nine (9) market rate single-family detached homes (Jones Family has 2 existing residences, lots 1 and 2, and will build two more, lots 3 and 4 to be retained as homestead lots) on the R-1 zoned portion of the property. In the R-2 zoned area of the property, which will include the "R-1 Island" presently shown on OASP maps (as R1) that is a part of a zone change requested in the Righetti Ranch General Plan Amendment/Specific Plan amendment application, Jones Ranch proposes 43 medium density residences in an attached home configuration. Jones Ranch will provide its required inclusionary housing units, and is proposing to provide an additional nine inclusionary units to meet the requirement of the Righetti Ranch property 1 Orcutt Area annexed November 16,2011 2 Resolution No.10154 (2010 Series) 3 See Table A-2 of the Orcutt Area Specific Plan Attachment 2 PH2-100 (see section VI below) to fulfill a shared arrangement for affordable units with Righetti Ranch. In all, the Jones Ranch project proposes 13 R-1 lots, 9 to be for sale market rate homes and 4 homestead lots, 43 attached homes in the R- 2 area, and 9 mixed use apartments/condominiums on top of approximately 15,000 square feet of commercial space. This amounts to 65 total units, 61 total for sale units of which there are 44 market rate units and 17 affordable units. The Jones Ranch property will be constructed in a single phase with phase 1 of the Righetti Ranch project where utilities, access and necessary infrastructure will be coordinated with the Righetti Ranch as if the developments are a single project. Righetti Ranch and Jones Ranch will share the same CC&R's and master HOA. The HOA will maintain the project stormwater features and common space among other things as detailed in the CC&R's. Jones Ranch as designed has four separate land use designations. There are 2.96 acres zoned R-1, 3.66 acres zoned R-2 and 1.33 acres zoned CCMU (community commercial mixed use). There are 2.03 acres zoned conservation open space. the R-1 area will have a density of 4.4 units per acre which is well within the limits for R-1. The R-2 area density is calculated as 11.7 units per acre where 12 units per acre is the maximum.4 The Jones Ranch property main natural feature is Barrandca Creek which traverses the property and has a fork on the north side creating two creek areas that run across the property and merge into one creek.These areas are maintained as open space and are protected and valued property features.Appropriate creek setbacks and open space treatment is provided in the site design.5 The R-1 portion of the property is uniquely designed in a courtyard arrangement of two groupings of single family homes. One grouping is a cluster of 5 homes around a shared access courtyard and the other a cluster of 4 homes around a shared access courtyard. Each cluster will be accessed from "B" Street. This design differentiation provides a different and unique product that is an efficient use of the limited R-1 space and is encouraged by the OASP.6 Attached housing product like duplexes and triplexes are highly encouraged in the R-2 zone by the OASP.7 The Jones Ranch project will make extensive use of this design in the R-2 zoned portion of the property and make efficient use of limited space. The project as proposed will provide 43 attached units in a mix of eight (8) duplex and nine (9) triplex buildings. The duplex buildings will provide two three-bedroom units, each two stories. The triplex buildings will provide two three-bedroom units, each two stories, with the additional two bedroom unit designed as a single level second floor unit above the garages. Each two-bedroom unit has an associated one car garage and each three-bedroom unit has an associated two car garage. The Garages will provide a combined 74 parking spaces. Additionally there are 38 additional surface parking spaces proposed in the R-2 area. The mixed use area will add 58 4 City of San Luis Obispo Zoning Regulations 17.16.010(2)(a)and Table 3.1 5 See OASP Figure 2.1 and policy 2.2.1 and policy 2.2.2 and program 2.2.2C et al 6 See OASP Goal 3.1a and policy 3.2.5 et al. 7 OASP Policy 3.2.9 Attachment 2 PH2-101 parking spaces including 4 disabled access spaces. The mixed use area incorporates a mixed use parking reduction of 25%.8 Each unit of the attached product will have 250 square feet of private open space as required by the City's subdivision standards. Additionally, the R-2 zone will provide a central common open space area as well as a pocket park area which will provide well over 6,450 square feet of common area open space or a minimum of 150 square feet of common open space per unit.9 The last portion of the Jones Ranch property is the approximately 1.3 acre strip of land zoned Community Commercial Mixed Use. Jones Ranch is proposing to add approximately 15,000 square feet of commercial space to provide a mix of retail, personal service and office space uses.10 The commercial center provides a plaza area along A street and at the intersection of A and B Streets and will provide affordable residential above the ground floor commercial space.11 Jones Ranch will create a community that successfully accomplishes the goals and objectives of the OASP. It will provide a new community that brings needed housing to the City while creating a community that is diverse and balanced with the natural setting. The natural beauty will be maintained and protected alongside the new home sites. Jones Ranch will provide a "balanced mix of housing types including single-family and multi-family" and inclusionary housing12. The community will feature walking trails and bicycle paths, a variety of park-like space and open space for the enjoyment of its residents. The community protects and emphasizes creeks and riparian areas, wetlands and sensitive environmental features. By focusing the design on balancing and meeting all of the goals and objectives of the OASP, the Jones Ranch project will provide a livable, walkable, desirable community with a unique sense of place for all to enjoy13. II. Statement of Existing and Proposed Land Use The Jones property is a mix of residential zoning, mixed use zoning and open space established by the approval of the OASP and annexation of the property into the City of San Luis Obispo. The zoning currently established includes the open space zone covering riparian areas including creek setbacks, R-1 low density zoning on the eastern half of the property, R-2 medium density zoning on the central portion of the property and mixed use/community commercial zoning on the western eighth of the property. The proposed Ambient Communities Vesting Tentative Tract Map for Jones Ranch will maintain largely the same zoning as indicated in the OASP with one small modification. There is an area on the northeast 8 City of San Luis Obispo Zoning regulations 17.16.060(C) 9 City of San Luis Obispo Subdivision Regulations 16.17.030(B) 10 OASP section 3.2.2 11 OASP Policy 3.2.16a,b and c 12 See Orcutt Area Specific Plan Section 1.6,page 1-5 13 See OASP Section 1.6 Attachment 2 PH2-102 portion of the Jones Ranch property within the fork of the creek that is zoned R-1 in the OASP. This 14,800 square foot area situated between the open space creek areas presents significant constraints that make R-1 development there a challenge. Therefore it is proposed in a previous (Righetti Ranch) application that this R-1 "island" be rezoned to R-2 which is a more suitable zone that will lessen the development impacts and create better land use compatibility with the neighboring Taylor property to the north. This map proposal assumes that zone change for design purposes. III. Statement of Proposed Landscape Improvements The project is designed to meet the intent of the Orcutt Area Specific Plan and City of San Luis Obispo standards. The project includes ample open space and a public trail system. The project contains a range of housing and commercial opportunities, along with a central common open space. The character of the project is intended to mimic the natural ranch and adjacent creek setting, utilize native and drought -tolerant vegetation, and reduce impacts to the surrounding environment where possible. RESIDENTIAL & COMMERICAL AREAS A schematic Planting Plan has been developed to demonstrate a recommended landscape palette and design intent, but is not intended to be an inclusive plant list. Landscaping will primarily consist of drought -tolerant trees and shrubs, with riparian species used along the existing creek corridor and within bio-infiltration areas. Turf will be only used in the common open space area for recreational purposes. The design principles for the Jones Property landscaping includes the following: Shrubs • Planting will be located with low groundcover and shrubs in the foreground and layered with higher plants behind. Blank walls will utilize taller vegetation to soften expanses, and low planting will be placed along entries, walkways and driveways. Shrubs will be located to maintain views out of windows. • Sun and shade preferences will be considered for planting under trees and along building foundations. • Plants will be placed based on their ultimate width at maturity, and shrubs planted under tree canopies will not grow more that 0.75% of the canopy height. • Bio-infiltration areas are proposed between the commercial buildings and parking lot. These areas will treat storm water, and shrubs will consist of riparian species that can tolerate periodic flows and standing water. • Shrub areas adjacent to riparian corridors will transition into each other, and not have abrupt edges designating the zones. Attachment 2 PH2-103 Trees • Trees with low root damage potential will be used when planted within 5' of hardscape elements. • Trees will be placed so that canopies do not extend into buildings or other trees to alleviate the need for future pruning. •Trees should be utilized to provide shading of buildings and parking areas whenever feasible. • Bio-infiltration areas are proposed between the commercial buildings and parking lot. These areas will treat storm water, and trees will consist of riparian species that can tolerate periodic flows and standing water. OPEN SPACE & TRAILS A centrally located common open space is proposed within the project, and it is approximately 0.25 acres in size. The open space will include pedestrian trails and individual picnic areas. Lighting will be limited to primary pedestrian walkways and parking areas as needed for security. Please see Righetti Ranch "Trails and Public Access" sheet L-4. • Pedestrian Paths: Pedestrian pathways will be provided, and they will be 5 feet wide and will likely be constructed of decomposed granite or concrete. Gazebos with benches will be provided along the path system in strategic locations to provide viewing of open space areas. • Bicycle Paths: 8-foot bike path with 2-foot shoulders along creek will provide a bicycle staging area and provide connectivity to other bike paths and streets and the community park. • Individual Picnic Areas: Two picnic areas will be provided within the central common open space and they will include accessible paving, picnic table, and trash and recycling receptacles. IV.Exceptions from Design Standards The presence of Barrandca Creek and the fork of the creek and the associated creek setbacks and open space requirements create difficulty in the design and configuration of lots and the subdivision of the land. The creek meanders and the setbacks are therefore highly irregular and meandering. This presents many challenges and limitations for lot design and site planning. This is a primary design constraint that requires a variety of exceptions and adjustment requests. A. BUILDING HEIGHT 25 FEET IN R-1 ZONE: Building heights in the R-1 zone on the Jones Ranch tract map will exceed 25 feet from existing grade. City ordinance requires height to be measured from the "existing topography" of the site14. The City 14 City of San Luis Obispo Zoning Ordinance Section 17.16.040 Attachment 2 PH2-104 Zoning Ordinance defines "existing topography" to be "the topography resulting from grading activity legally permitted in conjunction with subdivision improvements..." which is design grade in a subdivision 15. Additionally, the code allows discretion to the director to allow a house in the R-1 zone to exceed the 25-foot building height limit16. The building heights in the R-1 will exceed 25 feet so this application will request an adjustment for Houses in the R-1 zone that exceed the 25-feet height limit. The structures will be less than 30 feet in height. B. LOT COVERAGE: R-1 zoned lots have a maximum 40% lot coverage17. R-2 zoned lots are allowed 50% lot coverage18. This application is requesting an adjustment to allow R-2 (development standards) for R-1 lots of 5,000 s.f. or less. i. Lot Size (Area): There are 4 R-1 lots being retained by the Jones family as homestead lots. The OASP table 3.1 limits R-1 lots to a maximum of 15,000 square feet. The four Jones homestead lots will exceed the maximum OASP lot size and remain more consistent with lots that predate the OASP. C. STREET SECTION: One of the ways we are able to respond to the new requirements for storm water and low impact development is to reduce impervious surfaces. Travel lanes for local streets (Sponza Drive) have been reduced to 10' width, the minimum needed for fire access. Parking provided meets the minimum requirements only. Sidewalks have been eliminated wherever possible along private streets, while still providing access. Bulb outs are provided to reduce impervious surface of streets and provide stormwater treatment. All of these changes are encouraged by OASP Policy 5.6.[7]In addition, the Water Quality Control Board Post-Construction Requirements notes, "construct streets, sidewalks, or parking lot aisles to the minimum widths necessary, provided that public safety or mobility are not compromised." "B" Street Section: Figure 5.1, Program 5.2.3.a, and Figure 5.7 -The OASP provides conflicting information regarding the B Street section from the neighborhood park to Orcutt Road. The text calls for separated sidewalk and 15 City of san Luis Obispo Zoning Ordinance Section 17.100(E)Definitions -"Existing Topography" 16 City of San Luis Obispo Zoning Ordinance Section 17.24.020(C) 17 OASP Table 3.1:residential Development Standards 18 Ibid 171 Please see OASP Policy 5.6 on page 5-16 which encourages varied street widths for increased density and design flexibility Attachment 2 PH2-105 street parking adding up to a 68' right-of-way section, while the maps and current City zoning GIS indicates a narrowing of the right-of-way beyond the neighborhood park to a width of 44'. The project proposes a 48' section between the Neighborhood Park and Orcutt Road which does not include parking, but does include bike lanes and attached sidewalks. D.SETBACKS: Lot 7 in the R-1 courtyard residences is up against the creek setback. In order to accommodate the lot and the setback, the rear yard of lot 7 is reduced to 14 feet at the closest point to the creek setback. Therefore an exception for rear yard setback of less than 20 feet is requested. See attached lot 7 exception exhibit. The "island" area between the fork in Barrandca Creek is constrained by the two creek areas and associated 20 feet setbacks. This creates physical constraints not typically experienced with other lots of the same zone, topography or size. While we are able to fit the buildings, a very short bend in the driveway access on lot 28 and lot 23 encroaches into the 20 foot creek setback. No part of the structure encroaches, only a small portion of the driveway. Therefore it is requested that an exception be granted to allow an approximate four (4) feet encroachment into the creek setback for the very short portion of the driveway to properly access the residence (see Lot 23 and Lot 28 exhibit included). The OASP attempts to accommodate the challenges the creeks can present in constraining development, for example, by allowing R-1 lots to be enlarged where creeks are present19 and also allowing measures such as zero lot lines20 and duplexes to help in more confined spaces and for more compact development. While not specific, the intent of these policies is for the OASP to acknowledge some of the physical constraints and provide some flexibility to work around them. We request some flexibility for this conflict. Side yard setbacks for the two duplex units on lot 23 are reduced from 5 feet to 3 -4 feet for each unit (see Lot 23 and Lot 28 exhibit included). This is needed due to the site constraints of the creek fork and required creek setbacks which confine the space. Additionally the OASP does encourage zero lot lines and duplex units21 which should allow for side yard setback reduction. E.Homestead Existing Conditions and Open Space The Lot 1 homestead includes and existing home within ten (10) feet of the creek setback and several miscellaneous structures within the creek setback and CDFW jurisdiction. These structures predate the approval of the OASP. It is requested that the existing conditions present on Lot 1 remain as "grandfathered" uses. An easement or other mechanism can be executed in order to restrict any future improvements within open space or other restricted areas noted in the OASP. 19 OASP 3.2.5 "where creeks or other natural features constrain lot configurations there may be some larger R -1 lots" 20 OASP 3.2.8 21 OASP Policy 3.2.8 and Policy 3.2.9 Attachment 2 PH2-106 F. DRIVEWAY LENGTH Due to the constraints of the creek, and limited R-1 space, we have used a courtyard style of lot layout for the R-1 residences. This design is an efficient use of space and is encouraged by the OASP22. However it does restrict driveway length as the driveway is shared by all 4 or 5 homes in the cluster. Therefore the lengths of the individual driveways are shortened. We request that an exception be granted to accommodate this design and the shortened, varying lengths of the driveways in the R-1 lots listed in table 4.1. TABLE 4.1 LOT EXCEPTIONS Lot Height Lot Coverage Lot Size Exception Setback Exception Driveway Number Exception Requeste d Exception Requested Length Exception Lot 1 30 Feet No Yes over 15K sf allowed by OASP Section 3.2.5 Yes existing structures Within the creek setback No Lot 2 30 Feet No Yes over 15K sf (OASP 3.2.5) No Lot 3 30 Feet No Yes over 15K sf (OASP 3.2.5) No Lot 4 30 Feet No Yes over 15K sf (OASP 3.2.5) No Lot 5 30 Feet No No Yes Lot 6 30 Feet No No Yes Lot 7 30 Feet Yes: Only R1 Less than 5,000sf No Rear Yard Exception to 14 feet (from 20) Yes Lot 8 30 Feet No No Yes Lot 9 30 Feet No No Yes Lot 10 30 feet No No Yes Lot 11 30 feet No No Yes Lot 12 30 Feet No No Yes Lot 13 30 Feet No No Yes Lot 23 No No No Driveway encroaches into creek setback. Building Side Yard Setback Encroachment No Lot 28 No No No Driveway encroaches into creek setback No 22 See OASP DG 2.2 on page 4-2 Attachment 2 PH2-107 V .Low Impact Development As a residential tentative subdivision map with five (5) or more units, the project is classified as a Tier 3 Low Impact Development project. This requires at least two (2) LID measures that retain or reduce runoff. The following LID measures will be implemented: •Bio-filtration systems (bio-retention with underdrains due to underlying impervious rock) •Down-spout disconnect •Storm water ponds (stormwater directed to off-site vegetated regional detention pond) VI.Inclusionary Housing The Jones Ranch vesting tentative tract map proposes 61 for sale units plus two existing homestead units and two future homestead units the Jones family reserved for its use and enjoyment. Of those 61 units, 9 are low income affordable units provided to complete the Righetti affordable requirement as positioned according to the implementation of policy 3.3.3 which allows the cooperation of properties to share the affordable housing responsibility. The 9 low income units will be located in the mixed use area above the commercial use on the property. The Jones parcel affordable responsibility is 8 units, 5 moderate and 3 low income units, which is 15% of 53 units. The Jones Ranch project will provide 44 market rate units, not 53. We have added the 9 affordable units from Righetti Ranch to the 44, making it 53, to properly account for the sharing of affordable responsibility between Righetti Ranch and Jones Ranch. For the Jones calculation, we count the 9 units from Righetti as market rate units for calculation purposes on Jones, though those units are sold at affordable rates in Jones Ranch. This will bring the total affordable housing unit sales by Jones Ranch to 17 (9 from Righetti and 8 from Jones). Righetti Ranch is selling 32 of its 41 affordable units, the remaining 9 being added to the Jones Ranch project. The 8 units Jones Ranch is responsible to provide as affordable will be located in the R-2 units as two bedroom homes there. The affordable units will be built alongside market rate three bedroom units. The construction and treatment of the affordable units will be the same as the market rate units in the R-2 attached housing product. VII .Architecture Review City subdivision regulations indicate that a Vesting Tentative Tract Map within a specific plan is exempt from the requirement for architecture review23. The intention of this application is to comply with the OASP design guidelines. However at the direction of the City Community Development Department, Ambient Communities is including a Minor Architecture Review Application with the vesting tentative map application and is thus in process. 23 Subdivision Regulations Section 16.12.020(B)(1); Page 32 of City of SLO Subdivision Regulations Attachment 2 PH2-108 VIII. Consistent with Current Zoning This request for a Vesting Tentative Tract Map is in general conformance with the existing zoning of the OASP remains with the proposed map application. There is no zone change request with this application (although there is with the Righetti Ranch application which will affect the R-1 "island" on the Jones parcel). This request is consistent with current and expected zoning of R-1, R-2 and Community Commercial Mixed Use. IX. Status of Approvals from other Agencies Applications to the Army Corps of Engineers and the Department of Fish and Wildlife have been submitted. We can provide those at your request if needed prior to the CEQA review process. Attachment 2 PH2-109 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 1 City of San Luis Obispo City of San Luis Obispo SUMMARY OF IMPACTS AND MITIGATION MEASURES from ORCUTT AREA SPECIFIC PLAN FINAL EIR For ER #3063 (Righetti Ranch) and ER#3066 (Jones Ranch) SUMMARY OF IMPACTS AND MITIGATION MEASURES The following adaptation of Table ES-1 from the original FEIR includes a brief reference to the environmental issues and impacts applicable to the proposed Righetti Ranch and Jones Ranch projects, identifies the 2010 adopted mitigation measures that are specifically applicable to the proposed projects, identifies the monitoring responsibilities, and explains the resulting impacts to occur after the mitigation measures are implemented. The purpose of this summary is to point out those specific mitigation measures from the FEIR that need to be applied to the proposed subdivision. Table ES-1. Summary of Environmental Impacts, Mitigation Measures, Monitoring and Residual Impacts Specifically Applicable to Jones Ranch and Righetti Ranch AIR QUALITY – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact AQ-1. Vehicular operations associated with development under the Specific Plan would result in the emission of levels of air pollutants that would exceed recommended significance thresholds and are therefore considered to have a Class II, significant but mitigable, impact. Mitigation Measures. AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the EPA/DOE Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; and use double-paned windows. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and tele-learning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. Monitoring. Monitoring will include Building staff implementation at time of building construction (AQ-1a and AQ-1d) and Engineering-Public Works staff at the time of tract improvement plans (AQ-1b, AQ-1c and AQ-1e). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. PH2-110 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 2 City of San Luis Obispo AIR QUALITY – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact AQ-3. Development under the proposed Specific Plan has the potential to generate construction related emissions as the site develops. Development under the Specific Plan would contribute to this condition. Therefore, construction related emissions are considered to be Class II, significant but mitigable. Mitigation Measures. AQ-3(a) Application of CBACT. The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre.  Specific Plan applicants shall submit for review by the Community Development Department and APCD staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction.  Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications.  Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non- taxed off-road diesel is acceptable).  Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction:  Reduce the amount of the disturbed area where possible.  Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible.  All dirt-stock-pile areas shall be sprayed daily as needed.  Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities.  Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established.  All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD.  All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used.  Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site.  All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114.  Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site.  Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or 8builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. PH2-111 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 3 City of San Luis Obispo Monitoring. Monitoring will include Community Development Department staff consultation and implementation at time of grading plan review at the tentative map stage (AQ-3a) and Engineering-Public Works staff at the time of tract improvement plans review (AQ-3a, AQ-3b, AQ-3c and AQ-3d). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. BIOLOGICAL RESOURCES – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact B-4. Development under the proposed Specific Plan would affect riparian woodland and wetland habitat. This is considered a Class II, significant but mitigable impact. Mitigation Measures. B-4(c) Riparian/ Wetland Mitigation. If riparian and/or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and/or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on -site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4-2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. Monitoring. Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-4c). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. Impact B-5. Development under the proposed Specific Plan could potentially impact special-status wildlife species and their habitats within the Plan Area. This is considered a Class II, significant but mitigable impact. Mitigation Measures. B-5(a) Bird Pre-Construction Survey. To avoid impacts to nesting special-status bird species and raptors including the ground-nesting burrowing owl, all initial ground-disturbing activities and tree removal shall be limited to the time period between September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre-construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities (for ground- nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 200 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding/nesting is completed and young have fledged the nest prior to the start of construction. B-5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. B-5(c) Monarch Pre-Construction Survey. If initial ground-breaking is to occur between the months of October and March a pre-construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground-disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. PH2-112 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 4 City of San Luis Obispo B-5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4-2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special-status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. B-5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located onsite pursuant to Mitigation Measure B-5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency such as the Corps is involved. This process includes development of a Habitat Conservation Plan for protecting and enhancing the Federally listed species at a specific location in perpetuity. Species take can also be authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and/or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or offsite. [OASP FEIR] Figure 4.4-2 identifies areas that could be appropriate for onsite VPFS mitigation. Figure 4.4-2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat “creation” techniques. Enhancement of the onsite seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fairy shrimp cysts could be collected during the dry season from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced/created in the areas shown on Figure 4.4-2 by grading depressions in the landscape and “top dressing” the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be “created” only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to onsite mitigation is the purchase of mitigation bank credits. Credits can be purchase by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future. Monitoring. Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-5a, B-5b, B-5c, B-5d and B-5e). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. DRAINAGE AND WATER QUALITY – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact D-2. Increased runoff on-site could deteriorate on-site streambank conditions, leading to long-term erosion on- site. Impacts are considered Class II, significant but mitigable. Mitigation Measures. D-2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities: PH2-113 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 5 City of San Luis Obispo  Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope;  Deflecting erosional water flow away from vulnerable sites;  Reducing the steepness of the channel bed through installation of grade stabilization structures;  Altering the geometry of the channel to influence flow velocities and sediment deposition;  Diverting a portion of the higher flow into a secondary or by-pass channel;  Armoring or protecting the bank to control erosion, particularly at the toe of slopes. The bank stabilization design will:  Be stable over the long term;  Be the least environmentally damaging and the “softest” approach possible;  Not create upstream or downstream flooding or induce other local stream instabilities;  Minimize impacts to aquatic and riparian habitat. D-2(c) Riparian Zone Planting. The OASP proposes riparian enhancement of creek corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and/or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design alternative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. Impact D-5 During long-term operation of the proposed project, runoff from the site could affect the water quality in creeks within the Specific Plan Area. Project development could result in an increase in non-point source (NPS) pollutants to receiving waters. Impacts are considered Class II, significant but mitigable. D-5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. D-5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. Monitoring. Monitoring will include Natural Resources Department staff consultation and implementation at time of landscaping construction plan review and Engineering-Public Works staff at the time of tract construction (D-2a, D-2c, D-5a and D-5c). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. NOISE – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact N-1. Construction under the Specific Plan would temporarily generate high noise levels on-site. Because noise could exceed thresholds in the City General Plan Noise Element, impacts are considered Class II, significant but mitigable. Mitigation Measures. N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following:  Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. PH2-114 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 6 City of San Luis Obispo  Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-recommended mufflers.  Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. Sound Blankets. The use of sound blankets on noise generating equipment. Monitoring. Monitoring will include Engineering-Public Works staff implementation prior to approval of tract improvement plans, and at the time of tract construction (N-1a). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. PUBLIC SAFETY – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact S-2. Development under the Orcutt Area Specific Plan would increase activity levels in the vicinity of the San Luis Obispo Airport Planning Area. This is considered a Class II, significant but mitigable impact. Mitigation Measures. S-2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC&R’s) that disclose to potential buyers or leasers that aircraft over-flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. Monitoring. Monitoring will include Community Development, City Attorney and Engineering staff prior to recordation of a final tract map (S-2b). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. Impact S-4. Suspect recognized environmental conditions that may pose a risk to human health and safety have been observed on portions of the Orcutt Area. This is considered a Class II, significant but mitigable impact. Mitigation Measures. S-4(d) 55-Gallon Drums. Prior to development on the property where 55-Gallon drums were identified as shown in Figure 4.9-1 soils samples shall be taken in the vicinity of the drums and analyzed for total extractable petroleum hydrocarbons (TEPH) by EPA method 8015, heavy metals by CCR Title 22 metals, and solvents by EPA method 8260B. If levels of contaminants are found to exist in concentrations that exceed regulatory thresholds, further sampling may be needed to determine the extent of contamination. Once the extent of contamination is delineated, an appropriate remediation method should be implemented according to the size of the area contaminated and the contaminant involved. Monitoring. Monitoring will include review of soils sampling by Engineering staff prior to tract construction, with appropriate remediation measures implemented. Significance After Mitigation. With proposed mitigation, impacts would be less than significant. PH2-115 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 1 City of San Luis Obispo INITIAL STUDY ENVIRONMENTAL CHECKLIST FORM For ER # TR3063 (Righetti Ranch), TR3066 (Jones Ranch) 1. Project Title: General Plan Amendments specific to the Orcutt Planning Area (GPA #TR3063, TR3066) Orcutt Area Specific Plan (OASP) Amendments (SPA # TR3063, TR3066) Righetti Ranch residential development plans including Vesting Tentative Map #3063 Application #TR114-14 APNs # 004-706-001, 004-706-004, 004-706-005, 004-707-001, 004-707-002 Jones Ranch residential development plans including Vesting Tentative Map #3066 Application # SBDV-0067-2014 (TR) APN 076-481-011 2. Lead Agency Name and Address: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 3. Contact Persons and Phone Numbers: Doug Davidson, Deputy Director Community Development Department 805-781-7177 Phil Dunsmore, Senior Planner 805-781-7522 David Watson, Project Planner 805-704-8728 4. Project Location: Orcutt Area Specific Plan area; located at Orcutt and Tank Farm Roads 5. Project Sponsor’s Name and Address: Ambient Communities c/o Cannon Engineers 1050 Southwood Drive San Luis Obispo, CA 93401 PH2-116 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 2 6. General Plan Designations: Righetti Ranch (Tract 3063): Low, Medium & Medium-High Density Residential Open Space Parks Jones Ranch (Tract 3066): Low, Medium, Medium-High & High Density Residential Community Commercial-Mixed Use Open Space Parks 7. Zoning – Orcutt Area Specific Plan Designations: Righetti Ranch (Tract 3063): Low (R-1-SP), Medium (R-2-SP) & Medium-High (R-3-SP) Residential Open Space (C/OS-SP) Parks (P-F-SP) Jones Ranch (Tract 3066): Low (R-1-SP), Medium (R-2-SP), Medium-High (R-3-SP) & High Density (R-4-SP) Residential Community Commercial-Mixed Use (CC-MU) Open Space (C/OS-SP) Parks (P-F-SP) 8. Description of the Project: The “project” under consideration includes three (3) distinctive components that are being addressed under this Initial Study. These components are: 1. Proposed amendments to the General Plan, the Orcutt Area Specific Plan for the Orcutt Planning Area, and the Bicycle Transportation Plan reflecting various land use, “C” Street bicycle path and Urban Reserve Line (URL) modifications; 2. Proposed Vesting Tentative Tract Map #3063 for the Righetti Ranch property; and, 3. Proposed Vesting Tentative Tract Map #3066 for the Jones Ranch property. Each component requires separate entitlements, however for the purposes of CEQA review, the “cumulative project” is being described and analyzed herein to provide for coordinated anal ysis of the proposed actions and related environmental consequences of the various actions taken as a whole. Each component is summarized below. PH2-117 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 3 1. Proposed Amendments to the General Plan, Bicycle Transportation Plan and Orcutt Area Specific Plan: The application encompasses amendments to the General Plan, Bicycle Transportation Plan and corresponding Orcutt Area Specific Plan to include: a. Modify the placement of the Urban Reserve Line (URL) along Righetti Hill, resulting in a 0.85 acre “net” reduction in open space above the current URL placement b. Relocate 2.8 acres of residential and parks land uses within the Righetti Ranch property; no “net” change in residential or parks acreages results from this reorientation of land use designations c. Change 0.38 acres within the Jones Ranch property from R-1-SP (low density) to R-2-SP (medium density) residential land use, to allow a transition of smaller, clustered R-2 uses on a small, irregularly shaped peninsula of land with runoff channels and setbacks on 3 sides d. Reorient wetlands mitigation sites within the Righetti Ranch property to meet EIR requirements e. Amend the OASP and Bicycle Transportation Plan to change the “C” Street Bike Lane (crossing the creek) from a Class II bike lane to a Class I bike path f. Add a Section 9.10 to the Specific Plan to track amendments, adjustments and clarifications to development standards within the Specific Plan 2. Proposed Vesting Tentative Tract Map #3063 (Righetti Ranch) Tract 3063 (Righetti Ranch) proposes to construct up to 304 residential homes and retain one home-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 networks of roadways, water, wastewater and recycled water utilities. PH2-118 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 4 A statistical summary of the proposed 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%) The project proposes a variety of residential housing product types including, single family detached, duplex units, triplex units and condominium units. 15% of the allowable density in the project is proposed as units affordable to persons and families of low and moderate incomes (272 market units x 15% = 41 required affordable units). Of the 304 new homes, 272 homes would be market-rate units for sale, and an additional 32 units would be affordable housing. Tract 3063 is required to provide a total of 41 affordable units, with the difference of 9 affordable units proposed to be “transferred” from the Righetti Ranch project (Tract 3063) to the nearby and adjoining Jones Ranch project (Tract 3066). The applicant for Righetti Ranch, Ambient Communities, is also the developer for Jones Ranch, so sharing of these affordable units can be considered under the respective permits. The affordable units are located in the R-3 area of Tract 3063. The existing residential unit on the property (to be retained) is the Righetti Family homestead. Figure 1 - Tract 3066 Lots and Land Use/Zoning Configurations PH2-119 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 5 The project includes pedestrian ways, bicycle paths, and traffic calming features to promote the pedestrian friendly environment envisioned by the OASP and the subject community. 3. Proposed Vesting Tentative Tract Map #3066 (Jones Ranch) For the purposes of CEQA review, the applicants for the Righetti Ranch have also submitted, and are similarly processing, a proposed subdivision on the adjoining Jones Ranch Tract 3066 site. The plans for the Jones and Righetti Ranch projects are being carefully coordinated to meet the standards for development under the OASP. Tract 3066 (Jones Ranch) proposes to construct up to 61 residential homes and retain up to 5 home-sites, for a total of 66 homes on 11.56 acres. Of the 66 homes, 56 are unique to the Jones Ranch, with another 9 affordable units proposed to be received from the Righetti Ranch project (Tract 3063). Including the proposed 9 units from Righetti, a total of 17 affordable units would be built on Jones site. Tract 3066 would also connect to public trails, storm water management features, roadways and utilities to support internal uses, and also to tie into the City’s regional networks of roadways, water, wastewater and recycled water utilities. Tract 3066 includes a 15,070 sq ft neighborhood mixed-use property on 1.32 acres. PH2-120 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 6 A statistical summary of the proposed Jones Ranch Tract 3066 project includes: Jones Project Gross Acreage Proposed Commercial Proposed Residential Proposed Parks & Open Space Jones Ranch Vesting Tentative Tract Map #3063 11.56 acres 15,070 sq ft 1.32 acres (mixed-use) 11 single family units 43 multi-family units 9 mixed-use residential 63 new residential 2 existing residential 65 total residential 2.03 acres Open Space 2.03 acres (17.6%) The project proposes a variety of residential housing product types including, single family detached, duplex units, triplex units and mixed-use apartments located above the commercial center. 15% of the allowable density in the project (up to 53 units – or a Jones Ranch requirement for 8 such affordable units) is proposed as units affordable to persons and families of low and moderate incomes. The Jones parcel will provide these 8 units within the R-2 (two- bedroom) multi-family area. Additionally, Tract 3066 is proposed to “receive” 9 affordable units from the Righetti Ranch Tract 3063 tentative tract map application. Flexibility in considering these “transfers” of affordable units between properties compr ising the Orcutt Area Specific Plan is permitted. The 9 Righetti Ranch affordable units are proposed within the Jones Tract to be located as affordable apartments over the mixed-use commercial area of the tract. The Jones Ranch affordable units are distributed throughout the development in a non- distinguishable manner and include affordable units in all residential product types proposed within the project. As noted above, affordable units will include for sale homes for low and moderate-income households, as well as rental units. Figure 2 - Tract 3066 Lots and Land Use/Zoning Configurations PH2-121 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 7 The two (2) existing residential units on the property are the Jones Family home-site residences. As a part of proposed Tract 3066, up to three (3) additional Jones home-site residences would be created, bringing the Jones residences to five (5) of the total units. Mixed-use commercial component is proposed at approximately 15,000 sq. ft. located on the southern edge of the Jones Ranch, and generally in the center of the overall Orcutt Planning Area. The project includes pedestrian ways, bicycle paths, and traffic calming features to promote the pedestrian friendly environment envisioned by the OASP and the subject community. The approximately 9,500 sq. ft. central common area open space park (proposed Lot 30), located across from the mixed-use development and within a central corridor of the R-2 multi-family community, achieves a courtyard effect with picnic seating areas, paths and plaza space for community events, thereby providing largely passive recreation amenities for the future residents of the subdivision and the overall community as a whole. 4. Cumulative Projects Proposals In order to provide a cumulative disclosure of the entirety of the applicant’s proposals, the following statistical summary adds the Jones and Righetti Ranch projects together to understand the larger, cumulative proposals being considered. Cumulative Projects Gross Acreage Cumulative Commercial Cumulative Residential Cumulative 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%) Jones Ranch 11.56 acres 15,070 sq ft 1.32 acres (mixed-use) 13 single family units 52 multi-family units 65 total residential 2.03 acres Open Space 2.03 acres (17.6%) Totals 155.39 acres 15,070 sq ft 1.32 acres (mixed-use) 285 single family units 84 multi-family units 369 total residential 14.26 acres Parks 77.45 acres Open Space 91.71 acres (59.0%) 9. Surrounding Land Uses and Settings: The Orcutt Specific Plan Area (OASP) is located in the southeastern portion of the City, bounded by Orcutt and Tank Farm Roads, and the Union Pacific Railroad (UPRR) tracks near Bullock Lane. The OASP planning area is 230.85 acres in size, generally divided into thirteen (13) differing ownerships (and 21 separate parcels) ranging in size from less than 1 acre to the largest holding being just over 143 acres. PH2-122 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 8 Surrounding land uses include City residential developments to the north and south of the OASP, as well as rural residential uses located in the County to the immediate east of the planning area. To the west (and over the UPRR tracks) are the Industrial Way and Sacramento Road industrial and business areas. The lands within the OASP are largely undeveloped, with the exception of a handful of homestead residential sites developed under County control prior to annexation and planning of the OASP by the City. The Orcutt area is characterized by flat to rolling grasslands which rise to a steep, rocky hill in the southeastern corner of the planning area, known as “Righetti Hill”. This area at the base of the Santa Lucia foothills to the east and north including Righetti Hill is designated as a natural landmark in the City’s General Plan as one of the defining Morros running between San Luis Obispo and Morro Bay. The Orcutt Area Specific Plan (OASP) describes a series of natural features in the Orcutt area including creeks, wetlands, plant communities and wildlife located within and surrounding portions of the planning area. The Righetti Ranch project site consists of 143.83 acres of grassland that has historically been used for grazing and suburban residential uses. Within Righetti Ranch VTM 3063, there is one detached single-family residence (Righetti Homestead) with access to Orcutt Road via a private roadway. The existing home on the site was constructed in 1910, and is serviced by septic and Figure 3 - Orcutt Area Specific Plan Figure 1.3 – “Specific Plan” Land Use Plan) PH2-123 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 9 well systems, however it is proposed to be converted over to City wastewater as a part of development of Righetti Ranch. The residence was recently evaluated by a qualified historic resource consultant (Chattel 2014) and was determined to be eligible for placement on the City’s Contributing List of Historic Resources. Immediately to the north-northwest of Righetti Ranch is the Jones Ranch property (approx. 11.56 acres in size, that includes two single-family residences, and is designated for R-1-SP low, R-2-SP medium, R-3-SP medium-high, and R-4-SP high density residential, and CC-MU community commercial mixed-use development) and the Pratt property (approx. 5.41 acres in size, that is designated for R-3-SP medium-high density residential development, and CC-MU community commercial mixed-use development). These sites are currently used for suburban residential and intermittent grazing purposes. Within the Jones Ranch VTM 3066, there are two detached single-family residences with access to Orcutt Road via a private roadway. The existing homes on the site, which are serviced by septic and well systems, are proposed to be converted over to City wastewater as a part of development of the Jones Ranch. Immediately to the west of Jones Ranch are the Fiala property (approx. 1 acre in size, that includes a single-family residence, and is designated for R-1-SP low density residential development) and the Muick property (approx. 12 acres in size, that includes a single-family residence, and is designated for R-2-SP medium density residential development) that are predominantly used for suburban residential and intermittent grazing purposes. To the north of the Jones Ranch is the unincorporated San Luis Obispo County area north of Orcutt Road. To the east are the Righetti and Imel properties. Imel is about 6.5 acres in size, is designated R-1- SP (low density residential) and includes a single existing residence. South of the Jones Ranch are the largely undeveloped Evans and Sandpiper properties comprising about 11 acres, and designated for additional mixed-use commercial, and R-3-SP high density residential units. OASP proposed “B” Street runs along the common boundaries of the Righetti and Jones -Pratt ownerships. To the east are the Garay and Imel properties. Imel is about 6.5 acres in size, is designated R-1-SP (low density residential) and includes a single existing residence. The Garay property is about 13.7 acres in area and is designated R-1-SP (low density residential). Further to the east of Righetti Ranch is the unincorporated San Luis Obispo County area along of Orcutt Road. South of Righetti Ranch is Tank Farm Road and the developed Wavertree and Brookpine residential neighborhoods. 10. Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement.): No other public agencies are required to “approve” the proposed General and Specific Plan amendments described herein. PH2-124 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 10 However, California Planning laws require the following consultation processes before considering the proposed General Plan and Specific Plan amendments:  San Luis Obispo County Airport Land Use Commission (SLO ALUC). The City is required to refer any GPA or SPA approvals to the ALUC for comments concerning the consistency with their Airport Master Plan. This referral is on file at the Community Development Department. On April 15, 2015, the ALUC met to review the referral, and confirmed that the amendments as proposed are deemed consistent with the Airport Land Use Plan.  Native American Heritage Commission (NAHC) Referrals. The City is required to submit the adoption and amendment of any General or Specific Plan to the State NAHC office, and in turn, direct referrals for consultation to tribes with traditional lands or cultural places located within the City’s jurisdiction. Complete copies of the NAHC submittal and responses, along with direct requests to identified tribes, are on file at the Community Development Department. Background for both consultations are incorporated into the appropriate sections of this IS, and documentation to/from each agency/responding entity are attached as Source 10 (ALUC) and Source 11 (NAHC Referral and Consultation process). For the purposes of the VTM applications, the following referrals and/or agency permit requirements concerning the construction projects include: Air Pollution Control District – grading permit(s) referral Central Coast Regional Water Quality Control Board - NPDES general construction activity storm water permit(s) Army Corps of Engineers – Section 404 permit(s) CA Fish and Wildlife – Streambed Alteration Permit(s) PH2-125 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 11 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a “Potentially Significant Impact” as indicated by the checklist on the following pages. --X-- Aesthetics Greenhouse Gas Emissions Population / Housing Agriculture Resources Hazards & Hazardous Materials Public Services --X-- Air Quality Hydrology / Water Quality Recreation --X-- Biological Resources Land Use / Planning --X-- Transportation / Traffic --X-- Cultural Resources Mineral Resources --X-- Utilities / Service Systems Geology / Soils Noise Mandatory Findings of Significance FISH AND GAME FEES The Department of Fish and Wildlife has reviewed the CEQA document and written no effect determination request and has determined that the project will not have a potential effect on fish, wildlife, or habitat (see attached determination). --X-- The project has potential to impact fish and wildlife resources and shall be subject to the payment of Fish and Game fees pursuant to Sect ion 711.4 of the California Fish and Game Code. This initial study has been circulated to the California Department of Fish and Wildlife for review and comment. STATE CLEARINGHOUSE --X-- This environmental document must be submitted to the State Clearinghouse for review by one or more State agencies (e.g. Cal Trans, California Department of Fish and Wildlife, Department of Housing and Community Development). The public review period shall not be less than 30 days (CEQA Guidelines 15073(a)). PH2-126 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 12 DETERMINATION (To be completed by the Lead Agency): On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, based on the analysis and mitigation requirements of the 2010 Orcutt Area Specific Plan Final EIR, and the specific analysis incorporated herein for the proposed General Plan and Specific Plan Amendments, there will not be a significant effect in this case because revisions (aesthetic mitigation measures) in the project have been made . A MITIGATED NEGATIVE DECLARATION will be prepared. --X-- I find that the proposed project MAY have a si gnificant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a “potentially significant” impact(s) or “potentially significant unless mitigated” impact(s) on the environment, but at least one effect (1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and (2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (1) have been analyzed adequately in an ear lier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (2) have been avoided or mitigated pursuant to that earlier EIR of NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing f urther is required. May 19, 2015 David Watson, AICP, Project Planner Date For: Derek Johnson Doug Davidson, AICP, Deputy Director Community Development Director PH2-127 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 13 EVALUATION OF ENVIRONMENTAL IMPACTS: 1. A brief explanation is required for all answers except “No Impact” answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A “No Impact” answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g. the project falls outside a fault rupture zone). A “No Impact” answer should be explained where it is based on project-specific factors as well as general standards (e.g. the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2. All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3. Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact' is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4. “Negative Declaration: Less Than Significant With Mitigation Incorporated” applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section 19, "Earlier Analysis," as described in (5) below, may be cross- referenced). 5. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration (Section 15063 (c) (3) (D)). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are “Less than Significant with Mitigation Measures Incorporated,” describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they addressed site-specific conditions for the project. 6. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g. general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7. Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8. The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance PH2-128 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 14 Attachment 4 1. AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? 1, 4, 12 --X-- b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, open space, and historic buildings within a local or state scenic highway? 1, 12 --X-- c) Substantially degrade the existing visual character or quality of the site and its surroundings? 1, 12 --X-- d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? 1, 2 --X-- Evaluation a) The primary scenic value from within and surrounding the Orcutt planning area are views to the east and south including Righetti Hill. The highest elevations of the existing location of the Urban Reserve Line (URL) on Righetti Hill varies generally between the +260’ msl to +320’ msl elevations. The proposed realignment of the Urban Reserve Line (URL) on Righetti Hill has the potential to decrease open space on the Hill by a “net” 0.85 acres, and to increase the elevation up the hill that residential development may occur in two (2) isolated areas on the western flank of the hill (Righetti Ranch Tract 3063 proposed Lots 35-40 and 48-50). See Exhibit 1 “Open Space Adjustment” for Tract 3063, attached, for the specifics of the proposed changes. All proposed changes to the URL location are located below (and therefore consistent with) the 2012 Righetti Hill Open Space Easement created at the time of annexation of the Orcutt Area into San Luis Obispo (this 2012 easement is shown on Exhibit 1 for reference and comparative purposes). Aesthetic impacts were not associated with the reorientation of permitted land uses within the Specific Plan area (such as reorienting wetlands mitigation sites, relocating parks and open space to residential use and vice-versa). The addition of Section 9.10 to the OASP to “track” amendments, adjustments and clarifications do not have any visual impacts on the area. For these reasons, the Aesthetics analysis focuse s on the proposed amendments to the Righetti Hill URL. In order to evaluate the potential for visual impacts, a series of photog raphic simulations were developed to carefully analyze the locations of homes based on the modified placement of the URL. These photos were taken from seven (7) locations as detailed in Exhibit 2 to this Initial Study (“2014 Righetti Ranch Visual Simulation”; Reference Source #4). These photographic simulations outline the existing permissible locations for homes on Righetti Hill (specific to proposed VTM#3063), and their respective height limits and potential building envelope volumes (structure massing) under present OASP standards, and include comparisons of the proposed URL amendments, and the modified home locations based on the proposed changes. Proposed homes are simulated via superimposed images on the existing URL building envelopes. Generally, homes would be limited to 25’ in height , and with variations in unit type and unit placements on the proposed lots, the resulting homes would occur for the most part at or below the otherwise allowable existing URL limits, with the exception of nine (9) lots noted above. In the case of these nine (9) lots proposed for the Righetti Ranch site, Visual Simulation View #5 of the Visual Analysis (IS source document #4) best describes the potential impact of these altered home sites further up the hill. View #5 describes the potential visibility of homes on proposed Lots 35-40, as viewed from French Park. The amount of view obstruction as demonstrated in the View #5 simulation appears relatively minor, and in the larger context of the OASP, an isolated impact a t best when viewed from limited vantage points in the area. Nevertheless, as “aesthetics” were considered a Class I impact under the OASP FEIR, it is appropriate to consider possible mitigation measure(s) that could be included with an adjustment to the URL so that this Class I impact is not exacerbated with a GPA and SPA amendment. To ensure that the URL adjustment does not result in significant visual impact to the western flank of Righetti Hill, a mitigation measure is recommended that limits the scale, building height and massing of single family homes that may be proposed and approved on the Righetti Ranch site within the limited areas where the URL as amended would move further up the hillside. This mitigation measure would reduce any potentially significant visual impacts to a level of insignificance, and PH2-129 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 15 Attachment 4 consistent with the OASP FEIR standards. Mitigation measures established for the URL amendments require that residential units abutting the modified URL along the western flank of Righetti Hill (VT M#3063 Lots 35-50) include additional building limitations to adequately protect these visual resources while allowing some flexibility in large subdivision and grading des ign. Mitigation Measure AE-1 is included to reflect this requirement, and results in a less than significant impact with Tract 3063. As noted in the Final EIR, t he existing visual character or quality of the site will change from semi-rural to an urbanized area pursuant to and consistent wit h the objectives of the OASP. Development of the planning area is otherwise required to be consistent with the distribution of land uses and design standards stated in the OASP to ensure that the appearance of the development is acceptable and that no new buildings block scenic views. Careful analysis of the change in the URL has confirmed that no additional significant adverse effects are anticipated with the modifications and amendments proposed. In some instances, the additional offsetting open space as noted on the attached exhibits will significantly improve visual qualities, particularly along Orcutt and Tank Farm Roads. b) It is part of the main objective of the OASP Final EIR (FEIR) to protect natural habitats, including creeks, hills, wetlan ds, and corridors between these habitats. The subject sites are currently used for low density residential uses and in the past have accommodated animal grazing. The sites are mostly sloping grassland and do not contain any unique scenic resources that will be compromised or lost with development. The natural creek environments along Hansen and Barrandca Creeks will be maintained as proposed with Tracts 3063 and 3066. Therefore, the impact is less than significant for these projects. c) The existing visual character or quality of the sites will change from semi-rural to an urbanized area pursuant to and consistent with the objectives of the OASP. The subdivision projects are required to be consistent with the distribution of land uses and design standards stated in the OASP to ensure that the appearance of the development is acceptable and that no new buildings block scenic views. Therefore, the projects as proposed are consistent with the OASP and in this regard are self- mitigating. Through conditions of approval the projects will be further required to comply with City codes and standards some of which impact aesthetics. Ultimately the design will require the review and approval of the Architectural Review Commission (ARC) to ensure consistency with the City’s Community Design Guidelines as well as the OASP. Regardless, the proposed development would contribute to the project wide effect on the aesthetic character of the site vicinity through alteration of view-sheds from Orcutt and Tank Farm Roads. The OASP FEIR considered this a cumulative significant and unavoidable impact, and considered and approved overriding considerations. d) The prior OASP FEIR acknowledges that future development pursuant to the OASP will introduce new sources of light, glare and nighttime illumination, as is typical with residential and commercial development. However, the OASP FEIR determined that such light and glare impacts can be mitigated to less than significant at the site specific project stage thr ough compliance with lighting design standards set forth in the OASP and with other adopted standards as may be applicable by other City regulations. The new light source subject to mitigation will not adversely affect day or nighttime views in the urbanized area. Therefore impacts from new sources of light or glare w ill be less than significant with mitigation AES-3(a) as specified in the OASP FEIR to be implemented through compliance with the OASP Community Design standard of Section 4 - 16-Lighting and accompanying conditions of approval. Building and parking lot lighting for the project will also be reviewed and approved by the ARC in compliance with the aforementioned standards of the OASP and Chapter 17.23 of the City’s Zoning Regulations (Night Sky Preservation Ordinance). REQUIRED MITIGATION AND MONITORING PROGRAMS AESTHETIC MITIGATION associated with Amendment of the Righetti Hill URL AES-3 Special Building Height Limits, Scale and Massing Design Standards for Western Flank of Righetti Hill (Righetti Ranch VTM#3063). Added building design restrictions shall be required for residential lots and units (Lots 35-50) adjoining the Righetti Hill URL on the western flank of the hillside. These standards are intended to reduce the massing of residential units abutting the URL. These standards will include use of the f ollowing building techniques, and considered during ARC PH2-130 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 16 Attachment 4 and/or staff review of any project applications for residential units in this location: 1. Residential Building Heights shall not exceed 25’ as measured above finished grade; 2. Grading for lots abutting the URL will be encouraged to be split-pads, to reduce the scale of the building mass by stepping down the hillside; 3. The upper pad shall be limited to one-story (a maximum of 15’) in height; 4. First floor massing and footprint shall be encouraged to be built into the topography (recessed) into the hillside; 5. Second floor square footage shall be set back from the first floor elevation, creating a stepped appearance to the buildings; 6. Maximum lot coverage shall not exceed 50%; and, 7. Roof lines on the upper pad will align front-to-back to narrow the high point of the roof when viewed from the street.  AES-3 Monitoring Program: Compliance will be reviewed and implemented at two (2) stages. First, any final map recorded for subdivision of lots abutting URL along the western flank of the Righetti Hill shall include a special deed restriction incorporating this mitigation and special development criteria on such lots. This requirement will be verified by the City Engineer’s office prior to recordation of such a final map. Second, Community Development Department staff will insure ARC and staff level application of these standards during review of any design review and building permit submittals. 2. AGRICULTURE RESOURCES. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? 1 --X-- b) Conflict with existing zoning for agricultural use or a Williamson Act contract? 1 --X-- c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non-agricultural use? 1 --X-- Evaluation a) The proposed VTM’s, General Plan and Orcutt Area Specific Plan amendments do not have any effect on prime agriculture lands located within the Orcutt Planning Area. Agricultural land resources, as measured by the LESA Model certified in the Final EIR, is not considered significant. Therefore there is no impact. b) There is no agricultural zoning or Williamson Act Contract in effect on the subject sites. c) The proposed VTM’s, General Plan and Orcutt Area Specific Plan amendments do not result in any conversion or cha nges to farmlands within the Planning Area. Therefore there is no impact. 3. AIR QUALITY. Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make th e following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air 1 --X-- PH2-131 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 17 Attachment 4 quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? 1 --X-- c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? 1 --X-- d) Expose sensitive receptors to substantial pollutant concentrations? 1 --X-- e) Create objectionable odors affecting a substantial number of people? 1 --X-- Evaluation a-e) The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space , parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. The proposed VTM’s #3063 and #3066 include residential and commercial development consistent with the OASP and FEIR, including all mitigation measures associated therewith. REQUIRED MITIGATION AND MONITORING PROGRAMS AIR QUALITY MITIGATION Operational Phase Mitigation AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the Environmental Protection Agency/Department of Energy - Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; use double-paned windows, solar panel plumbing, grey water recycling, tank-less water heaters, dedicated hot water line loops. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall b e installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and tele-learning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. PH2-132 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 18 Attachment 4  AQ-1 Monitoring Program: Compliance with operational phase mitigation measures will be reviewed with the subdivision plans and accompanying architectural review plans and ultimately shown on improvement plans and construction drawings. Construction Phase Mitigation AQ-3(a) Application of CBACT (Best Available Control Technology for construction related equipment). The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre.  Specific Plan applicants shall submit for review by the Community Development Department and Air Pollution Control District (APCD) staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction.  Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications.  Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non-taxed off-road diesel is acceptable).  Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Contro l. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction:  Reduce the amount of the disturbed area where possible.  Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (non-potable) water should be used whenever possible.  All dirt-stock-pile areas shall be sprayed daily as needed.  Permanent dust control measures shall b e identified in the approved Specific Plan re-vegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities.  Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established.  All disturbed soil areas not subject to re-vegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD.  All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. PH2-133 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 19 Attachment 4  Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site.  All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114.  Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site.  Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Contro l Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. These duties shall include holiday and weekend periods when work may not be in progress. • AQ-3 Monitoring Program: These conditions shall be noted on all project grading and building plans. The applicant will also be required to secure necessary permits from the Air Pollution Control Board (APCD) before the onset of grading or demolition activities including, but not limited to additional dust control measures, evaluation for Naturally Occurring Asbestos. The applicant shall present evidence of a p lan for complying with these requirements prior to issuance of a grading or building permit from the City. The applicant shall provide the City with the name and telephone number of the person responsible for ensuring compliance with these requirements. The Building Inspector and Public Works Inspectors shall conduct field monitoring. 4. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidat e, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife (CDFW) or U.S. Fish and Wildlife Service? 1, 17, 18 --X-- b) Have a substantial adverse effect, on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service (USFWS)? 1, 17, 18 --X-- c) Have a substantial adverse effect on federally protected wetlands as defined in Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? 1 --X-- d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? 1 --X-- PH2-134 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 20 Attachment 4 e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? 1, 2, 17, 18 --X-- f) Conflict with the provisions of an adopted habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? 3 --X-- Evaluation a-f) The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments do not have any physical effect on the Biological resou rces of the Planning Area. a-e) The EIR prepared for the OASP conducted biological resource impact analyses and did not identify adverse impacts to riparian habitat, wetlands or sensitive habitats as a result of development consistent with the OASP. Within the Righetti and Jones project sites, the FEIR generally recognized California Native Plant Society (CNPS) rare plants listed by both the CDFW and the Conservation and Open Space Element, as potentially occurring within the OASP area . Mitigation Measures included with the FEIR and OASP require applicants to conduct habitat and wetlands assessment studies specific to each property to refine the analysis, and to focus on any specific findings and recommendations from these more precise inventorie s. In July, 2013, Rincon consultants conducted spring surveys of the properties and submitted those reports as a part of the tract applications. (Reference Source Documents 17-20). In the case of the Righetti property, the OASP FEIR considered this site suitable for up to 22 different special status plant species. Based on the 2013 investigations, only 3 plant species were observed. These are Cambria morning-glory, SLO owls clover and mouse gray dudleya. Similarly, the OASP FEIR recognized the potential for up to 15 special status animal species on the sites. The 2013 Rincon surveys yielded 2 species on the sites: monarch butterfly and golden eagle. In the case of special status plants, the Rincon analysis concluded that of the 3 species, proposed Tract 3 063 could result in impacts potentially significant to the SLO owl’s-clover located in two areas of the Righetti property (reference Figure 5 of Rincon 2013 assessment). One of these two areas is located within proposed open space Lot 322, and therefore c an be adequately mitigated by avoidance and monitoring techniques included with MM B-3a. The other area is located within the regional park improvements of Lot 312. In this case, the subdivision provides a generalized concept plan for the development of this lot, but improvements to this public park would be overseen by the City. To that extent, future city plans for improvements to this site will require additional analysis and design-level mitigation measures to match the final park plans with appropriate special plant status conditions. In the case of the special status animal species, the monarch butterflies occur primarily in the small stand of eucalyptus tr ees along the northern edge of the property (at proposed “B” Street). The tract map applications suggests “pruning and/or removal as needed” for utility and road improvements. To adequately mitigate for this potential impact, MM B-3a is proposed to require a pre-construction survey to confirm the presence or absence of the species, with suggested restrictions on pruning or removal during the typical nesting season – between October to March. To avoid impacts to nesting bird and raptor species, all initial ground-disturbing activities and tree removal shall be limited to the period between Sept ember 15 to February 1. There are no significant specimen or heritage trees identified on VTM#3063 or VTM#3066. *Note Re: c) The Orcutt Area Specific Plan project site included various locations for wetlands mitigations to be incorporated as an enhancement for the biological values on the site. The Final EIR and the OASP address in detail how these areas are to be developed, and the proposed amendments to the OASP will allow some greater flexibility in how and where those wetlands areas are located, consistent with the OASP and FEIR. Thus there is no significant adverse impact from these General and Specific Plan amendments, or the proposed subdivisions. PH2-135 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 21 Attachment 4 *Note Re: d) The project site contains intermittent waterways (Hansen and Barrandca Creeks), but was not found under the FEIR to sustain any significant habitat species; therefore, there would not be any effect on fish species. Due to the relatively poor soils, simple vegetation type (non-native grassland), and general lack of vegetative diversit y, the subject site does not have high habitat value for wildlife species. Therefore, it is not expected that the development would interfere substantially with the movement of any native wildlife species. REQUIRED MITIGATION AND MONITORING PROGRAMS BIOLOGICAL RESOURCES MITIGATION B-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. Special Plant communities (San Luis Obispo owl’s-clover) located near Tank Farm Road within Lot 322 shall be protected during site construction through biological monitoring and protective fencing with a 50’ buffer perimeter. This program shall be approved prior to site grading and overseen by the Natural Resources Manager. Eucalyptus tree removal and/or pruning shall be limited to April to September of each year, or pre -construction surveys with specific recommendations shall be provided for any construction proposed between October to March. Tree removal and initial ground-disturbing activities shall be limited to the period of September 15 to February 1. B-6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non- native animals, especially cats and dogs, to the project site; similarly, the brochure must inform potential homebuyers and all HOA members of the potential for coyotes to prey on domestic animals. B-6(c) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non-native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal-IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not be allowed as part of potential landscaping plans pursuant to development under the Specific Plan: • African sumac (Rhus lancea) • Australian saltbush (Atriplex semibaccata) • Black locust (Robinia pseudoacacia) • California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) • Cape weed (Arctotheca calendula) • Cotoneaster (Cotoneaster pannosus), (C. lacteus) • Edible fig (Ficus carica) • Fountain grass (Pennisetum setaceum) • French broom (Genista monspessulana) • Ice plant, sea fig (Carpobrotus edulis) • Leafy spurge (Euphorbia esula) PH2-136 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 22 Attachment 4 • Myoporum (Myoporum spp.) • Olive (Olea europaea) • Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) • Russian olive (Elaeagnus angusticifolia) • Scotch broom (Cytisus scoparius) and striated broom (C. striatus) • Spanish broom (Spartium junceum) • Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) • Blue gum (Eucalyptus globulus) • Athel tamarisk (Tamarix aphylla)  B -3, B-6 Monitoring Program: Compliance with mitigation measures will be reviewed with landscaping plans as part of the architectural review submittal and ultimately shown on improvement plans and construction drawings. 5. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historic resource as defined in §15064.5. 1 --X-- b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5) 1 --X-- c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? 1 --X-- d) Disturb any human remains, including those interred outside of formal cemeteries? 1 --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space , parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments do not have any physical effect on the Cultural Resources of the Planning Area. a-b) The OASP EIR included an on-site survey of the Righetti and Jones Ranch project area and no historic or archeological resources were identified in 2010. A more recent survey was conducted that suggests the Righetti Ranch homestead is eligible to be placed on the City’s Historic Resources List. This site is outside the proposed Tract 3063 development areas. In particular, the adjustment of the URL and reorientation of the parks, open space and residential land uses do not impact identified cultural sites or resources. Development of the site will be subject to course of development and construction mitigation monitoring requirements contained in the OASP and OASP EIR to address any unknown subsurface resources which may be discovered during grading operation of the site. Therefore there is no impact. c-d) The VTM#3063 and VTM#3066 project sites are located in an area that does not contain any unique geological feature and possesses no known unique paleontological resources. The project area has been part of two general cultural resource field surveys. As a result of these field surveys, there are no known historical or archaeological resources that are associated with the project site. Therefore there is no impact. REQUIRED MITIGATION AND MONITORING PROGRAMS CULTURAL RESOURCES MITIGATION CR-1(d) Archaeological Resource Construction Monitoring. At the co mmencement of project construction, PH2-137 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 23 Attachment 4 an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. An archaeologist shall monitor construction vegetation removal and initial rough grading. In the event that prehistoric or historic archaeological resources are exposed during this early phase of project construction, all earth disturbing work must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in place, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. In the event that vegetation removal and initial rough grading yield no findings of cultural resource materials, further monitoring shall not be required pursuant to FEIR Mitigation Measure CR -1(c). A monitoring report shall be provided to the City at the conclusion of this work task.  CR-1 Monitoring Program: Requirements for cultural resource mitigation shall be clearly noted on all plans for project grading and construction. 6. GEOLOGY AND SOILS. Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: 1 --X-- I. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. 1 --X-- II. Strong seismic ground shaking? 1 --X-- III. Seismic-related ground failure, including liquefaction? 1 --X-- IV. Landslides? 1 --X-- b) Result in substantial soil erosion or the loss of topsoil? 1 --X-- c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on or off site landslide, lateral spreading, subsidence, liquefaction or collapse? 1 --X-- d) Be located on expansive soil, as defined in Table 1802.3.2 of the California Building Code (2007), creating substantial risks to life or property? 1 --X-- e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? 1 --X-- PH2-138 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 24 Attachment 4 Evaluation a-e) The OASP Final EIR found that all the above-stated possible effects from implementation of the OASP would be less than significant and therefore the OASP FEIR conducted no further evaluations. The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will have no adverse effect on geologic and soils resources, and therefore no impact. The preliminary grading plan for Righetti Ranch proposes a modest level of export (approximately 11,000 cubic yards) largely resulting from the import of non-expansive fill materials for utilities. The preliminary grading plan for Jones Ranch proposes a modest level of export (approximately 10,000 cubic yards) also resulting from the import of non -expansive fill materials for utilities. The export quantities will be subject to refinement as the final grading plans are developed for Tract 3063 and 3066. The preliminary grading design also minimizes the need for tall retaining walls, and generally respects site contours. The final grading plan of the proposed subdivision will be in accordance with the Geotechnical Engineer’s recommendations and the California Building Code adopted by the City and modified by City regulations. Thus, the project impacts are less than significant. 7. GREENHOUSE GAS EMISSIONS. Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? 1 --X-- b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? 1, 5 --X-- Evaluation a-b) In addition to the analysis regarding Air Quality impacts, the OASP EIR also included a discussion of strategies for reducing greenhouse gas (GHG) emissions and provided a project -specific emissions inventory. The City does not have specific adopted project thresholds for GHGs, but did recently adopt a Climate Action Plan (CAP), which like the aforementioned OASP EIR section on GHGs, provides guidance on project design and other sustainable practices to reduce emissions. The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of o pen space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will not generate greenhouse gases, and therefore no impact. The applicant completed a Climate Action Plan compliance checklist (See Source 14) for each subdivision which outlines the many design features of the project that constitute a qualified GHG reduction strategy. The project is consistent with FEIR guidance on reducing GHGs as well as the CAP; therefore, the impact is less than significant. 8. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? 1 --X-- b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? 1 --X-- c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter 1 --X-- PH2-139 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 25 Attachment 4 mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it creat e a significant hazard to the public or the environment? 1 --X-- e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? 6 --X-- f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? 6 --X-- g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? 1, 2 --X-- h) Expose people or structures to a significant risk of lose loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? 1, 2 --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will not result in development in or around hazards or hazardous conditions, and therefore no impact. a), b), d): The OASP FEIR determined no hazardous materials, substances or waste exist on the subject site. Thus there is no impact. c) The Righetti and Jones project sites are not located within a one-quarter mile of an existing or proposed school. Thus there is no impact. Note: The OASP provides for the possibility of a school site being located in the Planning Area, but to date San Luis Coastal USD has not indicated the need for, or a desire to locate, a school in the Orcutt Planning Area. e) The project sites are not located on properties which are included on a list of hazardous materials sites compiled pursuan t to Government Code Section 65962.5 and, as a result, would not create a significant hazard to the public or the environment. Thus, there is no impact. f) The project sites are located in the vicinity of the San Luis Obispo County Regional Airport, and subject to the County Airport Land Use Plan (ALUP). In its adoption of the OASP, the City Council found the OASP to be consistent with the ALUP, and ultimately received the endorsement of the Airport Land Use Commission. The OASP includes performance standards for avigation easements for tracts (3.5.2g) and real estate disclosures to potential owners and renters. The tract map permit conditions include these requirements as conditions of approval. Therefore, because VTM#3063 and VTM#3066 and proposed uses and densities are compliant with the OASP, and the project will be conditioned per the OASP performance standards; there is not a significant impact. g) The Righetti and Jones Ranch projects and their proposed circulation and land use plans have been reviewed by the Fire Marshal who has recommended conditions of approval which will assure compliance with adopted fire/emergency-related codes. The projects as designed will not impair implementation of, or physically interfere with, the adopted emergency response plan or emergency evacuation plans of the City. Thus there is no impact. h) The project site is not in an area identified as subject to wildland fire hazards. Thus there is no impact. PH2-140 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 26 Attachment 4 9. HYDROLOGY AND WATER QUALITY. Would the project: a) Violate any water quality standards or waste discharge requirements? 1 --X-- b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g. the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? 1 --X-- c) Substantially alter the existing drainage pattern of the site or area, including through t he alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on or off site? 1 --X-- d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on or off site? 7 --X-- e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? 7 --X-- f) Otherwise substantially degrade water quality? 1 --X-- g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? 8 --X-- h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? 8 --X-- i) Expose people or structures to significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? 8 --X-- j) Inundation by seiche, tsunami, or mudflow? 3 --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space , parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will not result in development that will violate any water quality or hydrology standards already established by t he OASP and various referenced city regulations. Thus there is no impact. a), f) VTM’s #3063 and #3066 will not violate any water quality standards or waste discharge requirements. According to the certified OASP FEIR, development associated with the project will require issuance of an NPDES general construction activity storm water permit by the Central Coast RWQCB. Completion of these projects would ensure that construction- related discharges are limited or adequately accommodated by properly engineered infrastructure design. Thus, the impact is considered less than significant. Because ongoing use of the project area for residential and commercial uses would also increase the potential for discharge of chemicals, oils and fuels, and waste into projected waterways; the requirement for the implementation of Best Management Practices (BMPs) must be established to greatly reduce the potential for unwanted runoff. Therefore, implementation of the BMPs on the project will reduce the impact to a less than significant level. PH2-141 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 27 Attachment 4 b) The Righetti and Jones Ranch projects will be served by the City’s sewer and water systems and will not use or deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level. Thus, there is no impact. c), d), e) According to the FEIR, construction of the proposed projects as part of the OASP would result in an increase of impervious surfaces that would cause the timing and amount of surface water runoff to increase. However, the projects are subject to the City’s Storm Drain Master Plan/Waterway Management Plan that discusses the necessary improvements that would ensure adequate transmission and detention of storm water flow created by any new development and thus potential impacts resulting from increased development–related run-off was determined by the OASP FEIR to be less than significant, and no mitigation required. To ensure that runoff levels will be equal to or less than existing levels, all storm water runo ff will be contained in detention facilities and basins within the subdivision and drained at a rate not to exceed the 2-year undeveloped flow rate. The design, location, and maintenance of the detention facilities and basins will be subject to the approval of th e City Engineer. Thus, the impact of the subdivision projects are less than significant. g-j) The projects do not place housing within a 100-year flood hazard area as mapped on a Federal Emergency Management Agency (FEMA) Flood Hazard Boundary or Flood Insurance Rate Map (FIRM) or other flo od hazard delineation map or may impede or redirect water flows that will cause a flood hazard to surrounding areas. The subject sites are not in a location where it would be susceptible to inundation by seiche, tsunami, or mudflow. Thus there is no impac t. 10. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? 1 --X-- b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? 3 --X-- c) Conflict with any applicable habitat conservation plan or natural community conservation plan? 3 --X-- Evaluation a-c) The proposed General and Specific Plan amendments will facilitate a variety of new residential units in accordance with the OASP, and consistent with appropriate land planning techniques. The amendments improve the provisio n of this housing consistent with the OASP, and is therefore is a logical and orderly extension of the planned land uses per the OASP and is compatible with established development within the surrounding area. No HCP’s or NCCP’s are applicable to the Planning Area. Thus there is no impact. a) The Righetti and Jones Ranch projects will create a variety of new residential units consistent with the OASP. Therefore, the projects will not physically divide an established community because it is a logical and orderly extension of the planned land uses per the OASP and is compatible with established development within the surrounding area. There is no impact. b) The projects are planned and designed consistent with OASP land use designations for Low, Medium and Medium-High Density Residential (for Righetti Ranch; VTM#3063) and Low, Medium, Medium-High and High-Density Residential and Mixed Use Community Commercial (for Jones Ranch; VTM#3066). The distribution of units across the sites and the lot designs proposed with the subdivisions are consistent with the applicable land use designations. Thus, there is no impact. c) The project sites are not located within a habitat conservation plan or natural community conservation plan. Thus, there is no impact. (See related discussion above under Part 4. Biological Resources.) PH2-142 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 28 Attachment 4 11. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? 1, 5 --X-- b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? 1 --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space , parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will not result in development that will violate any water quality or hydrology standards already established by t he OASP and various referenced city regulations. Future development of the site must comply with the policies contained in the General Plan Energy Element, and these amendments will not have any effect on minerals of statewide significance. Thus there is no impact. a-b) The subdivision projects will not conflict with adopted energy conservation plans nor will it promote the use of non- renewable resources in a wasteful and inefficient manner. The development of the sites must comply with the policies contained in the General Plan Energy Element that states: “New development will be encouraged to minimize the use of conventional energy for space heating and cooling, water heating, and illumination by means of proper design and orientation, including the provision and protection of solar exposure.” The projects will also be subject to Architectural Review that will ensure consistency with City energy conservation goals, policies, and regulations. This impact is less than significant. c) There are no known mineral resources on the project sites that would be of value to the region and the residents of the State. Thus, there is no impact. 12. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? 1, 3 --X-- b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? 1 --X-- c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? 1 --X-- d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? 1 --X-- e) For a project located within an airport land use plan, or where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? 1, 6 --X-- 1, 6 --X-- Evaluation a-f) The proposed General and Specific Plan amendments will not change any noise standards or noise mitigation measures as required under the OASP, FEIR and Airport Land Use Plan. Thus, there is no impact. *Note Re: a-f) … pertaining to the Righetti Ranch, VTM#3063 proposal According to the OASP FEIR, the proposed project is located in an area zoned for residential land uses that are predicted to PH2-143 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 29 Attachment 4 be exposed to traffic noise levels that exceed the Noise Element standard of 60 decibels (dB). This is particularly true fo r lots adjacent to the Union Pacific Railroad (UPRR) tracks, as well as Orcutt and Tank Farm Roads, each of which carries large volumes of traffic. Consequently, to reduce the effects of such traffic related noise to sensitive residential receptors, th e OASP established goals, policies and programs to reduce noise exposure of new sensitive receptors within the Orcutt Area to meet City Standards. The Specific Plan includes a specific program to contribute to mitigating cumulative impacts. Implementation of the program must occur prior to home occupancy for development pursuant to the Specific Plan. Regardless, noise impacts were determined significant and unavoidable impact in the OASP FEIR and corresponding Overriding Considerations were considered and approved. In the specific case of the UPRR tracks on the western boundary of Tract 3063, the FEIR and OASP noted that residential lots fronting these tracks should be set back sufficient distances to achieve 60 dB’s or less in outdoor activity areas. There ar e two (2) areas within Tract 3063 that adjoin the UPRR tracks. OASP Program 4.5.1(a) establishes a 160’ minimu m setback (measured from the center line of the UPRR right -of-way) for lots proposed in the “C” Street area of Tract 3063, and a 208’ setback for lots fronting “D-3” Street. In the case of “C” Street, a minimum 220’ setback is proposed, complying with Program 4.5.1(a). In the case of “D-3” Street, a 120’ setback is proposed, which is less that required by the OASP and FEIR. To address this, the applicant completed a Sound Level Assessment (Reference Source 10) that updated train traffic and noise level projections, and determined that exterior noise levels along the property line of proposed Lots 157 -167 would not exceed the 60dB threshold. Therefore, as proposed, Tract 3063 complies with the OASP FEIR, and therefore there is no impact. b) The Righetti and Jones Ranch projects will not expose people to the generation of excessive ground -borne noise levels or vibrations. Thus, there is no impact. c) Site development for VTM#3063 and VTM#3066 will result in increases in ambient noise levels, but not to significant levels, since by operation of mitigation requirements set forth in a) above, noise increases that would affect ambient levels are to be reduced to thresholds determined to be acceptable in residential areas. Therefore, impacts to permanent ambient noise levels are less than significant. d) Project construction or other temporary or periodic noise generation may result in temporary increases (spikes) in ambient noise levels. Since there is no way to predict the origin or duration of these t ypes of noise sources for these developments, it can only be regulated if found to be a nuisance by the City’s Noise Ordinance. The projects by reference acknowledge that each will comply with Mitigation Measure N-1 (a) which references the City’s Noise Ordinance in terms of construction hours and techniques to reduce noise levels. Thus, the impact is less than significant. e) The projects are located in the vicinity of the San Luis Obispo County Regional Airport, and are subject to the County Airport Land Use Plan. According to the prior OASP FEIR, the project is not within dBA-CNEL contour lines caused by the Regional Airport. The OASP FEIR and Plan finds the impact is adverse, but less than significant. REQUIRED MITIGATION AND MONITORING PROGRAMS NOISE MITIGATION N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following:  Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier.  Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-reco mmended mufflers.  Electrical Power. Whenever feasible, electrical power can be used to run air compressors and PH2-144 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 30 Attachment 4 similar power tools.  Sound Blankets. The use of sound blankets on noise generating equipment.  N-1 Monitoring Program: Requirements for construction noise mitigation shall be clearly noted on all plans for project grading and construction. 13. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? 1 --X-- b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? 1 --X— 1 --X-- Evaluation: The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) of administrative “tracking” details for the OASP’s user reference. a) The added population growth projected for the Orcutt Planning Area is within the General Plan’s projection and will not result in population exceeding local and regional growth projections. Therefore, the impact of inducing substantial population growth to the planning area would be less than significant. b-c) No displacement of residents will result from the proposed amendments. The project site is substantially undeveloped, with only the three existing homestead units (two on Jones; one on Righetti). These homestead sites will be retained by the owners, so no displacement will occur. Thus, there is no impact. 14. PUBLIC SERVICES. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, the con struction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire protection? 1 --X-- b) Police protection? 1 --X-- c) Schools? 9 --X-- d) Parks? 1 --X-- e) Other public facilities? 1 --X-- Evaluation a), b), d), e) The OASP EIR determined that implementation and build out of the OASP will not result in any significant impacts related to any of the above-listed services due to the ability to offset service needs through the City’s Development Impact Fee program established via the City General Plan and augmented by the development fee program in the OASP; therefore, the conclusion was that no further mitigation was necessary. Because the proposed GP and SP amendments will not alter the provision of fire, police, parks and other public facilities, there is no impact. c) The OASP includes reference to a possible school site on the Righetti site. It is incumbent on San Luis Coastal USD to identify the need for a new site, and to initiate discussions with property owners, and failing that avenue, instead opting to PH2-145 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 31 Attachment 4 collect school impact fees for the District. State authority to collect fees at the time of building permits to offset the costs to finance school site acquisition and school construction, and said fees, when collected by local school districts, are deemed by State law to provide adequate mitigation for school facility requirements. Section 65955 of the Gover nment Code prohibits the City from denying a subdivision or collecting any fees beyond those required by the school district to mitigate effects associated with inadequate school facilities. Any increases in demand on school facilities caused by future development projects in the Orcutt Area are considered to be mitigated by the District’s collection of adopted fees at the time of building permit issuance for each residence and commercial building. Thus, there is no impact. REQUIRED MITIGATION AND MONITORING PROGRAMS PUBLIC SERVICES MITIGATION (SPECIFIC TO JONES RANCH; VTM#3066) PS-4 Wastewater Main System Extensions. Prior to recordation of a final map for Jones Ranch (TR 3066), the improvement plans for the tract shall include connections to future imp rovements planned by Tract 3063 (Righetti Ranch) to convey sanitary sewer service to the existing connection points on Tank Farm Road. Prior to recordation of Tract 3066, (a) the needed improvements through Tract 3063 shall be completed and available to tie-in Tract 3066, or (b) Tract 3066 shall provide easements and financial guarantees that guarantee Tract 3066 can proceed with construction of Tract 3063 improvements to serve the Jones Ranch.  PS-4 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. 15. RECREATION. a) Would the project increase the use of existing neighborhood or regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 1 --X-- b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? 1 --X-- Evaluation: a-b) The proposed GP and SP amendments would have the effect of reorienting parks and open space within the Planning Area by realigning the parks in areas that were previously identified as residential development. No net loss of park lands or open space would result from the land use changes proposed. The timing and nature of public parklands would not be altered by these amendments. Thus, no impact to recreation facilities would occur. The build-out of the Righetti and Jones projects will add to the demand for parks and other recreational facilities. The OASP has anticipated this demand by designating certain sites within the Plan area for a “Neighborhood Park” for active recreation al use and other areas for “Open Space” for more passive recreation/aesthetic amenities (e.g. walking or bicycling paths and trails) intended more for use by adjacent or nearby residents. The following graphics from the Vesting Tract Map application package describe these parks, recreation and trails improvements in more detail. PH2-146 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 32 Attachment 4 Righetti Ranch VTM#3063: Tract 3063 provides such community park amenities totaling 14.24 acres. Tract 3063 complies with Figure 2.4 in the OASP, which shows the overall Open Space and Parks Plan. The subdivision additionally proposes internal pedestrian and bicycle paths. These features were incorporated to provide subdivision residents pedestrian oriented access to parkland and paths during build-out of the overall specific plan. With these on-site amenities, future residents are not dependent on build-out of other parcels for providing nearby park facilities. The OASP FEIR determined that while build -out of the OASP will generate increased demand for recreational facilities, the impact is less than significant with the development of additional parks and open space per the OASP. Thus, the construction of the project will have a positive impact on parks or other recreational facilities. Jones Ranch VTM#3066: Figure 2.4 in the OASP shows the overall Open Space and Parks Plan. This plan designates the option for local parkland dedication on the project site to compliment the project’s participation in Specific Plan area -wide park improvements, to meet the needs of the project. OASP Policy 2.3.4 states: “Provide property owners within the Orcutt Area that want to provide parkland on their properties an opportunity to do so through the subdivision review process.” Consistent with the aforementioned plan and policy, the applicant is proposing an approximately one-acre park in the western portion of the project site. The subdivision additionally proposes internal pedestrian and bicycle paths. These features were incorporated to provide subdivision residents pedestrian oriented access to parkland and paths during build-out of the overall specific plan. With these on-site amenities, future residents are not dependent on build-out of other parcels for providing nearby park facilities. The OASP FEIR determined that while build-out of the OASP will generate increased demand for recreational facilities, the impact is less than significant with the development of additional parks and open space per the OASP. Thus, the construction of the project will have a less than significant impact on parks or other recreational facilities. PH2-147 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 33 Attachment 4 16. TRANSPORTATION/TRAFFIC. Would the project: a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? 1 --X-- b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? 1 --X-- c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? 1 --X-- d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g. farm equipment)? 1 --X-- e) Result in inadequate emergency access? 1 --X-- f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? 1 --X-- Evaluation a-f) The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. The proposed changes in land use patterns will cause alterations to both internal roadway alignments, access points to the existing surrounding street network, and to the class I bike path system. No changes in allowable Specific Plan residential and commercial densities are proposed that would necessitate updates or revisions to the transportation analysis included with the 2010 OASP FEIR. However mitigation measure T-3a of the OASP does require additional study to be conducted to determine the appropriate location and type of traffic calming measures and control devices, these studies have been completed and the appropriate mitigation is established below. Righetti Ranch VTM#3063: Tract 3063 will generate 2,675 Average Daily Trips (ADT’s) at buildout, as projected by the OASP FEIR. 304 residentia l units would generate 365 Peak Hour Trips (PHT’s) in and out of the Orcutt Planning Area. These projections are consistent with the Traffic Study included with the OASP FEIR. However the following mitigation items shall be incorporated to address potential safety hazards and conflicts with adopted policies and plans: The FEIR established a series of mitigation measures that were project -specific, as well as Traffic Improvement Fee (TIF) programs to collect “fair share” impact fees from new development t hat would be combined and used by the City to fund area traffic improvements. Incorporating those impact mitigation requirements into conditions of approval for Tract 3063 will resolve any possible impacts to OASP and regional traffic conditions, thereby resulting in a finding of ‘no impact’. Notable mitigation measures to be implemented as part of Righetti Ranch/Tract 3063 (as called for under the OASP and FEIR) include road widening and signalization of Orcutt Road as it intersects with Tank Farm Road, participation in area-wide and city-wide traffic improvement fee programs, as well as construction of internal arterial and collector roads to tie into OASP Circulati on Plan requirements. The Circulation Plan of the OASP (as well as the Circulation Element of the City General Plan) identifies the essential primary road system that will be needed to accommodate development within the plan area and surrounding PH2-148 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 34 Attachment 4 growth areas of the City. The OASP FEIR determined that the roadway plans of these planning docume nts are for the most part self-mitigating in that 1) Roadway alignments, road extensions, and new intersections are designed and will be built in response to traffic projected at build-out; and, 2) Development projects in the OASP areas will also contribut e their fair share either through adopted Traffic Impact Fees, OASP development impact fees, assessments or dedications to specified roadway improvements. The FEIR called for additional traffic analysis of access points to determine appropriate design and control, this additional analysis was completed in august of 2014 identifying potential impacts with neighborhood traffic and safety at various intersections. This analysis however identified traffic calming measures, alignments and control types that wo uld reduce these potential impacts to less than significant with mitigation incorporated. Those measures are as follows. 1. Either align centerlines of E-2 Street & Hanson Lane & provide side street stop control with TWLT lanes on Orcutt or design an alternative connection at a distance from Hanson Lane that does not create a functional area overlap between the two intersections. 2. Align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds. 3. Provide required frontage improvements along Tank Farm Road & Orcutt Road. 4. Provide raised intersections at D&D-4 Streets and C&C-3 Streets. 5. Provide single lane urban compact roundabout control at intersection D & Tank Farm with speed reduction curves and at intersection A & B. 6. Provide side street stop control at E & Orcutt Intersection. The OASP has already been found to not conflict with the San Luis Obispo County Airport Land Use Plan (ALUP). Therefore, as the subject project complies with the pertinent requirements of the OASP regarding allowed land uses and development densities and standards, the project is not in conflict with the ALUP. Thus, there is no impact from this projec t. c), d) The Orcutt Area Specific Plan requires that the project pr ovide roadways that are designed and developed in accordance with adopted City standards thereby assuring predetermined standards necessary to limit safety hazards and provide adequate emergency access. The VTM #3063 includes resolution of these issues, and conditions of approval to implement use of these mitigation and design standards. Thus, there is a less than significant impact as a result of the project with incorporation of the mitigation measures identified above. e) The project is subject to the City’s subdivision design guidelines and fire access requirements, as well as the various circulation improvements outlined in the OASP for each land use and ownership. The project build -out is required to fulfill all necessary circulation system requirements, thus there is no impact. f) The project provides improvements to implement the City adopted policies to encourage alternative means of transportation. The project includes pedestrian paths and bicycle paths, and will be served by mass transit in the area. Additional improvements to permit a continuous Class I bike path on “C” Street leading to Tank Farm Road will resolve potential conflicts with transitions from Class II to Class I facilities on the creek crossing. These provisions meet or exceed the requirements called for in the OASP. Thus, there is no impact. Jones Ranch VTM#3066: Tract 3066 will generate 973 Average Daily Trips (ADT’s) at buildout, as projected by the OASP FEIR. 65 residential units would generate 116 Peak Hour Trips (PHT’s) in and out of the Orcutt Planning Area. These projections are consistent with the Traffic Study included with the OASP FEIR. The FEIR established a series of mitigation measures that were project - specific, as well as Traffic Improvement Fee (TIF) programs to collect “fair share” impact fees from new development that would be combined and used by the City to fund area traffic improvements. Incorporating those impact mitigation requirements into conditions of approval for Tract 3066 and incorporating the mitigation measures identified above will PH2-149 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 35 Attachment 4 resolve any possible impacts to OASP and regional traffic conditions, thereby resulting in a finding of ‘less than significant impact with mitigation incorporate’. The OASP has already been found to not conflict with the San Luis Obispo County Airport Land Use Plan (ALUP). Therefore, as the subject project complies with the pertinent requirements of the OASP regarding allowed land uses and development densities and standards, the project is not in conflict with the ALUP. The FEIR also called for additional traffic analysis of access points to determine appropriate design and control, this addit ional analysis was completed in august of 2014 identifying potential impacts with neighborhood traffic and safety at various intersections. This analysis however identified traffic calming measures, alignments and control types that would reduce thes e potential impacts to less than significant with mitigation incorporated. Those measures are as follows. 1. Class I bike paths shall be redesigned to be consistent with OASP Figure 5.1 & 2013 Bicycle Transportation Plan. These Class I bike paths shall be aligned and connected with the bike paths design as part of the Taylor/Wingate project. 2. Provide single lane urban roundabout control at the intersection of A & B Streets. 3. Implement measure 2 above. 4. Eliminate mid-block crosswalk on Street A 5. Align curb, gutter and sidewalk with Sponza Drive of the Taylor/Wingate project. The Circulation Plan of the OASP (as well as the Circulatio n Element of the City General Plan) identifies the essential primary road system that will be needed to accommodate development within the plan area and surrounding growth areas of the City. The OASP FEIR determined that the roadway plans of these planning documents are for the most part self-mitigating in that 1) Roadway alignments, road extensions, and new intersections are designed and will be built in response to traffic projected at build-out; and, 2) Development projects in the OASP areas will also contribute their fair share either through adopted Traffic Impact Fees, OASP development impact fees, assessments or dedications to specified roadway improvements. c), d) The Orcutt Area Specific Plan requires that the project provide roadways that are de signed and developed in accordance with adopted City standards thereby assuring predetermined standards necessary to limit safety hazards and provide adequate emergency access. e) The project is subject to the City’s parking requirements as it is outlined in the OASP for each land use. The project build- out is required to fulfill all necessary parking requirements, which includes a 25% “shared use” parking reduction for the mixed-use commercial area, recognizing economies in parking servicing more than 1 commercial business. The shared use proposal for parking reduction is consistent with City zoning standards and the OASP. Thus, there is no impact. g) The project provides improvements to implement the City adopted policies to encourage alternative means of transportation. The project includes pedestrian paths and bicycle paths, and will be served by mass transit in the area. These provisions meet or exceed the requirements called for in the OASP. Thus, there is no impact. REQUIRED MITIGATION AND MONITORING PROGRAMS TRANSPORTATION MITIGATION (SPECIFIC TO RIGHETTI RANCH; VTM#3063) T-1(a) Orcutt Road/Tank Farm Road Intersection Improvements. 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 will be reviewed and implemented 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. PH2-150 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 36 Attachment 4 T-2(d) Orcutt Road/Tank Farm Road Intersection Signalization. Applicant shall provide right-of-way as necessary as a part of Phase 1 Tract 3063 improvements, and pay “fair share” TIF 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 TIF fees at time of issuance of building permits for Tract 3063. T-3 Street E-2 & Hanson Lane Alignment. Either align centerlines of E-2 Street & Hanson Lane with side street stop control and a Two Way Left Turn Lane or redesign with an alternative connection at a distance from Hanson Lane that does not create a functional area overlap between the two intersections.  T-3 Monitoring Program: Compliance will be reviewed and implemented 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-4 mitigation measure moved to Jones Ranch VTM#30 66 T-5 Tank Farm & Orcutt Frontage Improvements . 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 will be reviewed and implemented 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. 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 will be reviewed and implemented 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. TRANSPORTATION MITIGATION (SPECIFIC TO JONES RANCH; VTM#3066) T-1 Street B & Tiburon Way Alignment. Align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds.  T-1 Monitoring Program: PH2-151 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 37 Attachment 4 Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-2 Class I Bike Paths. Class I bike paths shall be redesigned to be consistent with OASP Figure 5.1 & 2013 Bicycle Transportation Plan. These Class I path shall be aligned and connected with the bike paths designed as part of the Taylor/Wingate project.  T-2 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-3 Traffic Calming & Safety. Intersection of Streets A & B shall be controlled by a single lane urban compact intersection. Eliminate Mid-block crosswalk on Street A. Align curb, gutter, and sidewalk with Sponza Drive of the Taylor Wingate Project.  T-3 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-4 Street B & Tiburon Way Alignment. Align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds.  T-4 Monitoring Program: Compliance will be reviewed and implemented 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 3066. 17. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? 1 --X-- b) Require or result in the construction or expansion of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? 1, 21 --X-- c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? 1 --X-- d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new and expanded entitlements needed? 1 --X-- e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? 1 --X-- PH2-152 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 38 Attachment 4 f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? 1 --X-- g) Comply with federal, state, and local statutes and regulations related to solid waste? 1 --X-- Evaluation The proposed GP and OASP amendments will not generate any changes in utility services. Thus, there is no impact. a-c) The OASP FEIR determined that implementation and build-out of the OASP will not result in any significant impacts related to delivery of domestic water, wastewater collection or treatment, or storm water drainage/retention and concluded that such impacts related to build-out of the OASP were less than significant and no mitigation was deemed necessary. Build- out under the OASP will be similar to that anticipated and projected in the City General Plan. The Righetti and Jones projec ts propose to provide all water, sewer, and storm drain facilities necessary to adequately serve the subject projects, including distribution, collection and other infrastructure capacity as required by the OASP facility master plan and the City’s Storm Drain Master Plan/Waterway Management Plan. There is no new evidence that the subject projects, as delineated by the OASP, will result in any adverse impacts to these service systems nor exceed RWQCB wastewater treatment requirements , with the potential exception of meeting minimum fire flow and storage capacity for the residential and commercial uses. Related to delivery of domestic water to the subject projects, new information developed after the FEIR was certified and after the Orcutt Area Specific Plan was adopted (in 2010) is now available from the City’s 2015 Water Master Plan and hydraulic model related to the provision of water service to the Orcutt Specific Plan Area. To serve the area with adequate fire flow (1,500 gpm for residential areas, 2,500 gpm for commercial areas), and average daily storage requirements, a 12-inch water main needs to be extended from the Bishop pressure zone at the intersection of Johnson and Southwood Drive in a south/southeast direction to the intersection of Orcutt Road and B Street. A 12-inch water main will also need to be extended west to Orcutt and A Street. Under City fire and safety standards, these improvements will be required prior to occupancy of any new residential or commercial uses. Adequate fire flow and storage, based on the extension into the subject projects, is available in Bishop Tank for the development of the Orcutt Specific Plan area. Mitigation Measure USS-1 is included to address the timing of these offsite improvements in conjunction with the Tract 3063 and 3066 development projects. In addition to the on-site utility service infrastructure required with the developments, the subdivision projects are subject to City and OASP established Development Impact Fees that are charged in conjunction with approval of development projects to offset costs associated wit h water supply, water treatment, and wastewater treatment . Thus, regarding water and wastewater treatment, there is no impact. To fully resolve fire flow and storage limitations, proposed mitigation measure USS-1 will result in less than significant impacts. d) Provisions in the City General Plan, specifically the Water and Wastewater Management Element, and OASP insure that increased water use by new development will not cause inadequate water service to existing and future customers. These projects are also subject to water impact fees which were adopted to ensure that new development pays its share of constructing additional infrastructure needed to support additional facilities. More specifically, the projects are subject to the citywide water impact fees. Thus, compliance with the City and State standards and requirements will assure that impacts related to water supplies are less than significant. e) The City wastewater treatment plant and existing and proposed sewer lines in the vicinity and within the Jones and Righetti project sites have sufficient capacity to serve the project site. The developer(s) will be required to construct on -site sewer facilities according to City and Uniform Plumbing Code standards. The project proposals includes int ernal collection lines and extension of main line wastewater lines generally to the south and west of the site, to connect the Planning Area to existing main line facilities at Tank Farm Road. From Tank Farm Road, wastewater generated by Tract 3063 will follow existing conveyance facilities to the City’s Water Resource Recovery Facility. Tract 3066 will necessarily require connection to infrastructure provided by Tract 3063. To this extent, Mitigation Measure PS -1 is included to tie construction of Tract 3066 to the availability of infrastructure through Tract 3063 (Righetti Ranch) to serve this Jones Ranch project. PH2-153 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 39 Attachment 4 Following submittals of detailed sewer analysis and numerous meetings and consultations with City Utilities Department staff, submitted proposals to provide sewer service for the project, relying on future connections for other nearby property owners was supported. Impact fees are also collected when building permits are issued to pay for capacity at the City’s Water Reclamation Facility. The fees are set to offset potential impacts associated with increases in demand and use by each new residential or commercial unit in the Jones and Righetti projects. Thus, there is no impact. f) Solid waste collection within the City will be provided by a private operator under a City franchise and disposal is expected to continue at Cold Canyon Landfill until 2018. The project must be consistent with the City’s Source Reduction and Recycling Element which requires that recycling facilities be accommo dated on the project site and a solid waste reduction plan for recycling discarded construction materials must be submitted with the building permit application. The projects are also required by the ordinance to include facilities for recycling to reduce the waste stream generated by each project. Thus, there is no impact. g) The projects will fully comply with existing federal, state, and local statutes and regulations related to solid waste. T hus, there is no impact. REQUIRED MITIGATION AND MONITORING PROGRAMS UTILITIES AND SERVICE SYSTEMS MITIGATION USS-1 Off-site Water Main Line Extensions to the OASP To Meet Fire Flow and Storage Standards . Concurrent with applications for Final Map(s), the applicant shall submit a water supply plan to meet adequate fire flow standards for all lots within each Final Map. Implementation of such a water line extension plan shall be included as a part of public improvement plans for the subdivision, and approved by Utilities, Public Works and the City Engineer. This implementation plan may include a financing plan, including reimbursement provisions, approved by the City Council at the time of considering any Final Map. Required water main line extension(s) to the subdivision shall be completed and operational to the satisfaction of the Utilities Director, prior to occupancy of any of the residential and/or commercial uses.  USS-1 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any building permits for Tracts 3063 and/or 3066. 18. MANDATORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? --X-- b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of the past projects, the effects of other current projects, and the effects of probable future projects)? --X-- PH2-154 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 40 Attachment 4 c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments do not generate any adverse physical effects on the environment, and as such, have no impact on the environment. a-c) As detailed herein, the various Final EIR and Orcutt Area Specific Plan requirements put in place in 2010 have been applied to the proposed residential and commercial developments associated with VTM #3063 (Righetti) and VTM#3066 (Jones). To the extent that subdivision designs that comply with these OASP design and FEIR mitigation standards, these projects can be found to be “self-mitigating”. Based on the evidence and materials submitted, the General Plan and Specific Plan amendments, VTM#3063 and VTM#3066 do not raise any CEQA issues requiring “mandatory” findings of significance. PH2-155 Attachment 4 GPA-SPA-ER-TR#3063/TR#3066 41 19. EARLIER ANALYSES. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or Negative Declaration. Section 15063 (c) (3) (D). In this case a discussion should identify the following items: a) Earlier analysis used. Identify earlier analyses and state where they are available for review. In 2010 the City of San Luis Obispo certified an Environmental Impact Report (EIR) for the Orcutt Area Specific Plan (OASP). The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open s pace, parks and wetlands mitigation areas, (c) deleting reference to a possible scho ol site, and (d) addition of administrative “tracking” details for the OASP’s user reference. Therefore, this prior OASP EIR evaluation considered impacts and mitigation related generally to potential development of the subject site and others pursuant to the OASP. The prior OASP EIR, certified by the City Council along with the adoption of the OASP on March 2, 2010, by Resolution No. 10154 (2010 Series), contained a variety of mitigation measures to be incorporated as discrete components of the OASP or a s policies or development standards to be implemented through site-specific development proposals. The California Environmental Quality Act (CEQA) allows Lead Agencies (the City) to use the analysis of general matters contained in a broader EIR, such as for a general or specific plan, with later environmental documents incorporating by reference the general discussions from the broader EIR, and concentrating the initial study discussion solely on the issues specific to the later project. The environmental assessment approach is referred to as “tiering”. The environmental analyses above takes into account the environmental conclusions of the prior EIR as they are applicable to the proposed GP and SP amendments. The Orcutt Area Specific Plan and Final Program EIR is available for review at the City of San Luis Obispo Community Development Department, 919 Palm Street, San Luis Obispo, CA 93401 and is also on the City’s website. b) Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site -specific conditions of the project. 20. SOURCE REFERENCES. 1. Orcutt Area Specific Plan (March 2010), and Final FEIR (December 2009) 2. City of SLO Zoning Regulations (August 2012) 3. City of SLO Unified General Plan 4. 2014 “Righetti Ranch Visual Simulation”, RRM Design Group 5. City of SLO Climate Action Plan (August 2012) 6. Airport Land Use Plan amended May 2005 7. City Storm Drain Master Plan/Waterway Management Plan 8. Federal Emergency Management Agency (FEMA) Flood Hazard Boundary or Flood Insurance Rate Map (FIRM) 9. Section 65955 of the Government Code (State school fees) 10. 45db.com, David Lord Acoustics Consulting (May 2014) 11. Soils Engineering Report prepared by GeoSolutions (April 2013 – VTM#3063; May 2014 – VTM#3066) 12. Cannon Preliminary Drainage Report (May and August 2014) 13. Sewerage Calculations dated 14. Climate Action Plan compliance checklist for project 15. SLO County Airport Land Use Commission (ALUC) Referral Materials PH2-156 Attachment 4 GPA-SPA-ER-TR#3063/TR#3066 42 16. Native American Heritage Commission (NAHC) Tribal Consultation Referral Materials 17. Rincon “Biological Resources Assessment” for Righetti Ranch Tract 3063, July 2013 18. Rincon “Delineation of Jurisdictional Wetlands” for Righetti Ranch Tract 3063, June 2013 19. Rincon “Biological Resources Assessment” for Jones Ranch and Imel Property, August, 2014 20. Rincon ”Delineation of Jurisdictional Wetlands” for Jones Ranch and Imel Property, August, 2014 21. San Luis Obispo Water Master Plan (2015) PH2-157 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 1 Expanded Project Descriptions – Staff Analysis - CEQA Review Expanded Project Descriptions – Staff Analysis – CEQA Review Vesting Tract Map #3063 (Righetti) Proposed VTM#3063 includes a mix of low, medium and high density residential uses, parklands, open space and a regional storm water detention basin as required by the OASP. 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%) Density assigned to the Righetti Ranch property under the OASP called for between 288-313 residential units. At 304 units, VTM#3063 is consistent with projected residential unit densities. VTM#3063 proposes to meet their affordable housing requirements by providing 32 of their required 41 affordable units on-site, with the remaining 9 units transferred to adjoining Jones VTM#3066. The OASP and Housing Element allow off-site affordable housing so long as it is timed to meet the needs of the underlying project creating the demand. Righetti proposes to meet these on-site requirements as a part of their Phase 2 project construction. While staff supports this physical location and timing, it is equally important to take note of OASP and Housing Element policies that encourage this housing to be developed early on in projects, and if possible in step with the main market-rate housing units. For example, it is appropriate to time affordable housing with the sequence of market-rate housing construction, recognizing that initial subdivision grading, infrastructure and other improvements need to be completed to begin the production of any housing at the site. In the context of Righetti Ranch, staff is recommending that financial guarantees be presented at the outset of the tract construction that would allow the affordable units to be deferred to the desired Phase 2 timing of the applicant. The form of these guarantees would be approved by the City Attorney and Community Development Director at the outset of the project. In the case of VTM#3063, Condition #110 is included to require the preparation and approval of an “Affordable Housing Agreement” by the City Council, to document the timing, guarantees and related details of the Righetti affordable housing program, to be required as a part of presentation of the initial Final Map for recordation. Righetti Conservation, Open Space and Recreation Staff Analysis: OASP Policies concerning Conservation, Open Space and Recreation are focused on protection of Righetti Hill, creeks, wetlands habitats and visual resources, while introducing a variety of parks and recreational uses for the residents of the Orcutt area. The various land use and development standards contained in the OASP result in about 1/3 rd of the planning area remaining in open space (80 acres). The Righetti Ranch proposal represents approximately 75.42 acres or over 94% of the total open space areas planned for the Specific Plan PH2-158 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 2 Expanded Project Descriptions – Staff Analysis - CEQA Review area. Similarly, the 14.26 acres of parklands included on the Righetti site represent 87% of the total parklands (16.30 acres) required by the OASP. Policies 2.2.1, 2.2.2 and 2.2.3 designate specific areas for creeks, wetlands, mitigation areas and riparian open space as a part of the overall OASP Planning Area. In the case of the Righetti Ranch proposal, 75.42 acres of open space are set aside as prescribed by the OASP to meet these goals within the property. These areas occur within Lots 327 (Righetti Homestead) and 328 (Righetti Hill) totaling 52.45 acres, and another 23 acres included as Lots 318-326, and the detention basin (Lot 317). Creeks and riparian corridors, including Barrandca Creek, occur in roughly the center of the site, extending through the site roughly between Orcutt and Tank Farm Roads. These open space lots and the creek corridor ties into the proposed Jones Ranch project to the north and the future Imel and Garay properties. Based on the presentation of VTM#3063, staff has analyzed the various configurations of open space and parkland improvements in order to provide recommendations on which properties should be dedicated in-fee to the city, and as a consequence of that dedication the city would take on permanent maintenance obligations for those lands. The following lots are recommended for in-fee dedication: Recreation parcels Open Space parcels Lot 312 (neighborhood park) Lot 328 (Righetti Hill) Lot 307 (trailhead junction park) Lot 319 (below Righetti Hill) Lot 316 (linear park) Lot 320 (below Righetti Hill) Lot 311 (pocket park) Lot 321 (below Righetti Hill) Lot 324 (creek channel) Lot 325 (creek channel) Lot 326 (creek channel) The Righetti Hill parcels will include a wildland fuel management component (within 100’ of the subdivision) that will be implemented annually by the Master HOA, to comply with fire requirements as noted on VTM#3063 sheet C-36. Additionally, under state/federal habitat permits the applicant will be required to improve and maintain the wetlands and riparian mitigation areas of the property, likely for the initial seven (7) years of establishment. Beyond this private maintenance, staff believes it appropriate to consider the larger intact nature of these open space parcels as an integrated biological micro-environment that will benefit from deliberate management practices overseen by the city, into the foreseeable future. Additional policies require free-span bridges for major creek crossings, as proposed in the Righetti subdivision for D Street, at Lots 168 and 315. Creek setback standards as described on VTM#3063 Sheet C-3, and various other VTM sheets, are consistent with OASP policies regulating development along these corridors. PH2-159 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 3 Expanded Project Descriptions – Staff Analysis - CEQA Review Regarding parkland features, the OASP establishes several public park areas on the property. In fact, the primary neighborhood park (Lot 312), pocket park (Lot 311), Righetti Hill trailhead park (Lot 307) and Lot 316 (linear park) improvements are proposed to be dedicated and constructed to satisfy the majority of recreational needs for all properties in the Orcutt Planning Area. The OASP policies also provide for extensive Class 1 bike paths and trails on the Righetti Ranch property. Paths and trails meeting the OASP policies are described in detail in the VTM#3063 sheet L-4. Timing of dedication of parklands and completion of improvements is generally described in the OASP, and to that extent staff has been engaged with the applicants, and initially with the Parks and Recreation Commission. Because the applicant’s will be dedicating the majority of the required neighborhood park (11.6 of the 12 acres required) they will be meeting their Public Facilities Financing Plan (PFFP) obligations for land acquisition under the OASP, and in fact will be due back a proportionate reimbursement from future subdivisions for the land acquisition component of the PFFP fee. As a condition of VTM#3063 approval, Righetti Ranch will be required to comply with OASP parkland improvement policies by completing a phased construction program for park and trail improvements throughout the subdivision. At this early stage, it is possible to estimate the improvements to approximate $1.825MM (based on 304 units x’s ~$6,000/unit for park and bike improvements). At this point, such a program is preliminary for the purposes of the VTM processing, and a final program is recommended to be developed with input from the Parks and Recreation Commission, and approval by the City Council, concurrent with the initial final map recordation within Tract 3063. Righetti Lot Configuration and Layout Staff Analysis: VTM#3063 includes a street layout that is consistent with the OASP. Generally, with the reconfigurations of land uses proposed for the GPA-SPA, smaller lots and higher densities move from areas near and adjoining the UPRR tracks in an easterly direction, to larger lots abutting the upper reaches of development along Righetti Hill and near Orcutt Road. These transitions towards the east are more consistent with adjoining county lands and lower densities found in those adjacent areas. Proposed lots are configured around and between various pedestrian and bicycle path links within the subdivision that promote alternates to vehicle use. The natural stream/runoff channels on the property have been maintained in their natural conditions, with trails providing accessibility and use, but limiting vehicular crossings as envisioned in the OASP. Concentrations of higher-density residential uses (including affordable housing) as suggested are closer to neighborhood-serving commercial retail uses and services planned on nearby properties, again, consistent with the land planning guidelines of the OASP. PH2-160 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 4 Expanded Project Descriptions – Staff Analysis - CEQA Review Righetti Subdivision Phasing Staff Analysis: Proposed VTM#3063 includes 3 identified phases.  Phase 1 = 151 lots/units  Phase 2 = 119 lots/units  Phase 3 = 34 lots/units Phased improvements with a project of this scale are appropriate, and the timing of various infrastructure, affordable housing, parklands, recreational facilities, and open space dedications are all addressed under the relevant sections of this Report. Righetti Residential Products Staff Analysis: Proposed VTM#3063 includes a mix of single-family and attached multi-family residential units. The applicant’s “Project Description” (Attachment 5) includes a statement that all residential construction will comply with the OASP Design Guidelines at the time of future construction. Concept floor and site plans have been presented for the multi-family attached units. These units are proposed as “townhomes”, designed to include fee ownership of t he underlying parcel, while permitting attached buildings in a series of attached or clustered configurations. These units vary between 2- and 3-bedrooms, with garages on the ground floor of the two (2) bedroom units, and two (2) living levels above for a total of three (3) stories. Another plan calls for a three (3) bedroom concept on two (2) stories with parking on the ground floor. These concepts allow some variation to the height and scale of the buildings, and will be a more lower-cost and affordable housing product. These plans are general, and serve to confirm that the housing types described by the applicants do in fact work on the proposed higher-density lots of the tract. Architectural plans or studies for VTM#3063 have not been presented for the single-family housing products. The applicant has indicated that they will process design applications at a future date. The applicant has also proposed that the provisions of th e City’s Subdivision Regulations, and by extension the OASP, permit the Community Development Director to approve residential development pursuant to a “minor architectural review permit”. Staff’s view is that projects of the scale of Jones and Righetti should be subject to a more public architectural review process, allowing for heightened levels of public review and comment on proposed building plans. Staff is also sensitive to the need to assist applicants in moving projects along the review process. In response to the applicant’s request, staff is recommendi ng a process under Condition #109 that would allow ARC review/comment on a series of “model unit” buildings and landscaping designs, and to provide for public comment and input to the Director to make final determinations on building design. Director’s decisions in this manner would be appealable under established city policies. Righetti Utility Systems Staff Analysis: Utility systems for VTM#3063 include water distribution lines, wastewater collection and conveyance lines, storm drainage lines and detention basin, and dry utility lines are proposed to serve the project, and to integrate into adjoining developments within the OASP, as well as off-site along Orcutt and Tank Farm Roads. Generally, private sewer lines and laterals PH2-161 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 5 Expanded Project Descriptions – Staff Analysis - CEQA Review serving individual lots and located within private roads/public utility easements shall remain privately owned and maintained. All water main lines and storm drainage systems will be dedicated to public ownership and maintenance as a part of the final tract map(s). As noted in the IS-MND for the combined GPA-SPA and VTM’s, off -site water utility and service system concerns have been raised based on the City’s newly updated 2015 Water Master Plan. In particular, after adoption of the 2010 OASP and FEIR, it has been determined that in order to adequately serve the Righetti and Jones projects with fire flows and adequate daily storage needs, a water main needs to be extended from the Bishop pressure zone (at Tanglewood and/or Southwood Drives) to the Orcutt Road & B Street intersection. A main line would also be needed to extended west on Orcutt Road to A Street. To the extent that these improvements are sized beyond the needs of just the Righetti and Jones tracts, MM USS-1 allows the applicant to propose a financing and reimbursement program option for consideration. Also noted under the IS-MND were wastewater main line extensions needed from the Tank Farm Road area through VTM#3063 (Righetti) to serve VTM#3066 (Jones) that would be addressed by requiring either Jones follow Righetti from a construction phasing perspective, or easements and improvement guarantees be provided by Jones should it precede Righetti. MMPS-4 is included to address this requirement. Righetti Transportation Systems Staff Analysis: IS-MND requirements detailing the timing of various roadway improvements are proposed to be included with any approval for VTM#3063. Regarding the proposed phasing of VTM#3063, Phase 1 (“D” Street neighborhoods) would be isolated with a single access in and out from Tank Farm Road if the Phase 2 (“C” Street neighborhoods) were delayed or not developed for any reason. As suggested by the Utility Phasing plans of the VTM, Phase 1 will include the installation of water and wastewater lines in future “C” and “B” Streets. To accomplish this, the applicant is expected to grade these roadways so that placement of the underground utilities will be designed to meet both horizontal and vertical future roadway alignments. In doing this, staff believes that access on “B” and “C” Streets must be provided in concert with Ph ase 1 development. Condition 101 establishes the requirement that this secondary access be in place prior to issuance of building permits for the 30th unit in Phase 1, in an interim or permanent configuration satisfactory to public safety and public works staff, prior to more formal paving and roadway improvements planned with Final Map Phase 2. Righetti Open Space Dedication Staff Analysis: Open space dedications as proposed with VTM#3063 are in substantial compliance with OASP requirements. In summary, public dedication of open space conservation easements for lots 318 (25,505 sf on Orcutt Road), 319-321 (36,643 sf – 73,205 sf – 176,499 sf adjoining the revised Righetti Hill URL), 324-326 (74,735 sf - 134,667 sf - 167,371 sf Hansen-Barrandca Creek segments) and 328 (37.9 ac Righetti Hill) are included with the VTM. The requirement to set these areas aside are consistent with the OASP policies and direction. These areas (totaling 53.71 acres) would be publically maintained by the city. PH2-162 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 6 Expanded Project Descriptions – Staff Analysis - CEQA Review Some six (6) acres of open space lands (Lots 308-310, 313-315, 317, 322-323) are also proposed to be set aside and maintained privately by the Master HOA for Righetti Ranch. Righetti Parklands Dedication and Improvements Staff Analysis: Proposed VTM#3063 includes 304 proposed dwellings, which translates into approximately 763 new city residents (R-1/R-2 at a ratio of 2.58 persons/unit = 702 persons + R- 3 at a ratio of 1.92 persons/unit = 61 persons). The same calculation for the Jones Ranch VTM#3066 (also being processed by the applicant), yields 145 new city residents (R-1/R-2 at 2.58 persons/unit = 72 persons + R-3 at a ratio of 1.92 persons/unit = 73 persons). Based on these combined populations, Righetti and Jones would be required to develop at least 9.08 acres of public parklands at a ratio of 10 acres per 1,000 city residents (OASP Policy 2.3.1). To achieve these parklands dedications and improvements, the OASP included a financing program to spread the costs of parklands across all properties, whether they dedicate and/or improve parklands or not. Under the OASP, Public Facilities Financing fees due on a project-by-project basis are calculated under two (2) factors. The first factor is a land value component, which is used to credit back land acquisition costs to properties where public parklands are dedicated. This was developed as a “fairness” consideration to those properties where more parklands were to be dedicated, as well as a means to collect a fair share contribution from those properties where no parklands were to be dedicated. Spreading out the value of lands, and collecting a fee that is used to “credit back” to dedicating landowners is a common practice in master planned communities. The second factor, park improvements, is similarly treated under the OASP Public Facilities Financing Program. As applied to the Righetti project, most of the OASP public parklands are to be dedicated with VTM#3063. To meet the OASP and General Plan requirements for parklands dedication and improvement, staff is recommending conditions to impose both dedication and improvement requirements to the Jones and Righetti projects to meet these standards over a phased program of development of each subdivision. Condition No. 111 has been proposed to require the Righetti and Jones subdivisions to submit a Parklands Improvement Plan meeting the following general objectives to complete the following dedications and improvements following the sequence of their respective Phasing Plans: Parkland Dedication Park Improvements Phase 1 VTM#3063 Phase 1 = 5.27 acres 15.33 acres Phase 2 = 3.00 acres Phase 3 = 0.81 acres Minimum 9.08 acres improved lands Lot 312 – Neighborhood Park (11.6 ac) Lot 316 – Linear Park (1.3 ac) Lot 307 – Trail Junction (2.23 ac) Lot 311 – Pocket Park (0.2) PH2-163 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 7 Expanded Project Descriptions – Staff Analysis - CEQA Review To the extent that Righetti Ranch is due reimbursements for parkland dedication fee credits, or they expend parkland improvement costs beyond the “fair share” contributions outlined by City fee regulations at the time of filing a final map, a “Fee Credit and Reimbursement Agreement” or other satisfactory mechanism may be considered by the City Council under Condition No. 117. Righetti Uniform CC&R’s Staff Analysis: Pursuant to the OASP, a homeowners association (HOA) is to be created to address ownership, maintenance, repair and replacement of common areas and private streets not otherwise incorporated into public ownership. Righetti Ranch includes limited private areas that would be subject to an HOA within the boundaries of VTM#3063. VTM#3063 has been proposed by the applicant to be incorporated into a “Master HOA” created for Righetti Ranch, but also envisioned to incorporate the adjoining Jones Ranch property (VTM#3066). To the extent that Righetti precedes Jones, this option is reasonable. In the event that Jones precedes Righetti, it will be necessary to create an HOA for VTM#3066. This can be done with the future option of VTM#3066 being automatically “annexed” or incorporated within the Righetti Master HOA, or as a sub-association within the Master HOA. This decision will be for the subdivider to make at the time of final map application, and therefore Condition 104 is presented to permit any of these options to be proposed, consistent with the OASP. Vesting Tract Map #3066 (Jones) The Jones Ranch project site comprises 11.56 acres of the overall 231-acre Orcutt Area Specific Plan (OASP). The applicant has submitted a “Project Description” narrative (Attachment 1) and VTM sheets (Attachment 3) which describe their proposal in detail. Jones Conservation, Open Space and Recreation Staff Analysis: In the case of the Jones Ranch proposal, 2.03 acres of open space are set aside as prescribed by the OASP to meet these goals within the Jones property. These areas occur within Lots 31 and 32 along the Barrandca Creek corridor in roughly the center of the site. These open space lots and the creek corridor ties into the proposed Righetti Ranch project to the south and the future Fiala property to the north. Additional policies permit culverts for minor creek crossings, as proposed in the Jones subdivision at Lots 31-32. Creek setback standards as described on VTM#3066 Sheet C-3 are consistent with OASP policies regulating development along these corridors. Regarding parklands features, the OASP does not establish any public park areas on the property. Instead, Jones Ranch will contribute to the Public Facilities Financing Plan (PFFP) required by the PH2-164 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 8 Expanded Project Descriptions – Staff Analysis - CEQA Review OASP, in the form of fee payments to contribute their fair share to improvements constructed on other properties in the Orcutt Planning Area. The OASP does provide for a continuation of Class 1 bike paths on the Jones Ranch property, connecting Righetti to the south and Wingate to the north. This occurs with a class one path beginning at B Street adjoining the future Neighborhood Park on the Righetti site, northerly to Sponza Drive, terminating at a Bike Staging Area on the Jones property. Jones Land Use and Development Standards Staff Analysis: Proposed VTM#3066 includes a mix of low, medium density residential uses and open space as required by the OASP. Proposed Project Gross Acreage Commercial Land Uses Residential Land Uses Proposed Parks & Open Space Jones Ranch 11.56 acres 15,070 sq ft 1.32 acres (mixed-use) 14 single family units 52 multi-family units 66 total residential 2.03 acres Open Space 2.03 acres (17.6%) Density assigned to the Jones Ranch property under the OASP called for between 54-56 residential units. At 57 units unique to the Jones Ranch, VTM#3066 is substantially consistent with projected residential unit densities. The added affordable units “received” from the Righetti Ranch proposal remain consistent with the density ranges established for the overall OASP. VTM#3066 proposes to meet their affordable housing requirements (Policy 3.3.2 requires 5% low income and 10% moderate income units) by providing their required 8 affordable units on-site. These affordable units would be dispersed within the R-2 components of the proposed tract. While staff supports the on-site concept for Jones, including the transfer of units from the Righetti proposal, it is equally important to take note of OASP and Housing Element policies that encourage this housing to be developed early on in projects, and if possible in step with the main market-rate housing units. For example, it is appropriate to time affordable housing with the sequence of market-rate housing construction, recognizing that initial subdivision grading, infrastructure and other improvements need to be completed to begin the production of any housing at the site. In the context of Jones Ranch, staff is recommending that financial guarantees be presented at the outset of the tract construction that would allow the affordable units to be deferred to the desired Phase 2 timing of the applicant. The form of these guarantees would be approved by the City Attorney and Community Development Director at the outset of the project. In the case of both the Jones and the Righetti VTM#3063 proposal, conditions would be included to require the preparation and approval of an “Affordable Housing Agreement” by the City Council, to document the timing, guarantees and related details of the combined Jones-Righetti affordable housing program, to be required as a part of presentation of the initial Final Map for recordation on either property. VTM#3066 has been proposed to be recorded in a single phase. During discussions with the applicant, it has been suggested that Jones Ranch would parallel the Phase 1 timing of the nearby PH2-165 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 9 Expanded Project Descriptions – Staff Analysis - CEQA Review Righetti Ranch subdivision. This makes sense from several perspectives, including the need to advance affordable housing “received” on Jones from Righetti, critical circulation and infrastructure needs can be more readily achieved under a joint-development concept, and all parklands needed for the Jones Ranch property occur within the Righetti site. However, Jones Ranch is a standalone project, and to that extent the project is being treated as a single phase project. Phased improvements with a project of this relatively small scale are not appropriate. It is also possible for a variety of reasons that Jones may lag behind Righetti. For this reason the Jones project may need to be independently capable of meeting development standards without reliance on nearby development project(s). Jones Community Design Staff Analysis: As noted under the Righetti analysis, Chapter 4 Policies concerning community design express a desire for a compatible mix of architectural designs. Roadway and lot configurations consistent with the OASP are designed to encourage pedestrian connections and accessibility within the Orcutt neighborhoods as an alternate to vehicle use. The Jones project meets these objectives for both internal circulation, and provide for Specific-Plan-regional linkages for the overall Plan area. Lot design policies call for use of shared driveways, alleys, side and rear lot garage access and parking courts to limit the appearance of garages from street elevations. This is particularly important within the OASP when smaller lots are being used to advance affordable-by-design community goals. The Jones Ranch proposal includes use of all these suggested features, within its multi-family housing products and also the detached single-family unit and lot designs. Policies calling for street scape design meeting pedestrian-friendly environments, building design orientation to major streets, and defined and inviting corridors between buildings are achieved as illustrated by the site plan and buildings configurations shown in the applicants plan sets. One feature of proposed VTM#3066 calls for approval for residential building plans to be vested with the Community Development Director, rather than the ARC, citing subdivision regulations that allow CDD approvals for projects proposed under an adopted Specific Plan. PH2-166 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 10 Expanded Project Descriptions – Staff Analysis - CEQA Review Jones Circulation Staff Analysis: The 2010 FEIR environmental analysis, and subsequent Circulation Program 5.2.3 direction in the adopted OASP, makes it clear that alignment of “B” Street to match the Tiburon Way intersection through the Imel property is to be developed either as part of the Imel development, or through negotiations between the Jones applicant and Imel to secure the needed off-site right-of-way as part of the Jones development. In this case, the applicant has been working to secure this right-of-way, and would implement that option with recordation of the Final Map for Tract #3066. B Street-to-Tiburon Way Alignments Analyzed in 2010 OASP FEIR It should also be noted that the OASP identified an alternative “B” Street connection to Orcutt Road that would allow a 250’ offset northerly from Tiburon, entirely within the Jones property. Program 5.2.3(f) of the OASP affords the Jones subdivider with the option of an alternative “B” Street connection to Orcutt Road that would allow this 250’ intersection “offset” northerly from Tiburon, entirely within the Jones property. This “offset” configuration is problematic from several perspectives, including (1) this alignment would eliminate virtually all the useable areas of the Jones homestead lots proposed in VTM#3066, (2) the “offset” has not been subject to updated CEQA analysis, and (3) the proposed VTM#3066 does not include a design for this alternative, and the resulting changes to the proposed circulation and lot patterns. For these reasons, staff has dismissed this alternative at this time. Following extensive discussion with the Jones applicant, staff is recommending conditions requiring the subdivider to provide this alignment through Imel to Tiburon Way. This condition leads to the opportunity to implement a 5th homestead lot at Jones described in Attachment 10. Jones Public Utilities and Services Staff Analysis: The preliminary on-site infrastructure plans proposed for VTM#3066 have been reviewed by engineering, public works and utilities staff and are adequate for serving the proposed project. JONES “Offset Alignment ” IMEL JONES “Offset Alignment” “County Alignment” “Preferred Alignment ” PH2-167 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 11 Expanded Project Descriptions – Staff Analysis - CEQA Review Specific attention has been given to off-site utility improvements needed to adequately serve VTM#3066. Off-site wastewater main line extensions from Tank Farm Road (through adjoining Righetti, VTM#3063) and the extension of off-site water mains to supply needed fire flows and storage have been addressed in the 2015 IS-MND, and under conditions to be considered for project approval. Policies directed at meeting fire codes, law enforcement, health, maintenance, transportation and recycling will be applied to any project approvals, consistent with City codes and regulations as outlined in the OASP. CEQA Environmental Review In developing the CEQA analysis, staff expanded or “tiered” the analysis beginning with the Final Environmental Impact Report (FEIR) certified for the OASP in 2010. The following presentations review the previously certified impact and mitigation measures developed with the FE IR, and identifies those OASP FEIR standards that are applicable to the Righetti and Jones Ranch proposals (ref. Attachment 3; “Summary of Mitigations OASP FEIR”). Additionally, the 2015 CEQA analysis conducted more recently for the Vesting Tract Map applications (ref. Attachment 4; “Initial Study”) adds an additional “tier” or level of review and analysis for the applicant’s proposed GPA-SPA and VTM applications. Analysis of CEQA, SPA-GPA, Bicycle Transportation Plan and Vesting Tract Map Applications CEQA Analysis “Tiering” Off 2010 OASP FEIR For the most part, the OASP FEIR was a “program level” EIR that identified various potential impacts and recommended several mitigation measures that were ultimately incorporated into the development standards of the final, adopted Specific Plan for the Orcutt Planning Area. To the extent that the proposed projects are consistent with the OASP, they reflect the mitigations measures as a part of their design. There were, however, several mitigation measures that could be characterized as “project-related” that would need to be incorporated into future subdivision applications and conditions of approval. These “project-related” mitigations are listed in Attachment 3 (2010 FEIR). These impacts and mitigation measures include:  Air Quality  Biological Resources  Drainage and Water Quality  Noise  Public Safety The OASP FEIR impacts and mitigation measures identified as directly applicable to each of the proposed Righetti and Jones Ranch VTM’s are summarized in the following analysis. PH2-168 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 12 Expanded Project Descriptions – Staff Analysis - CEQA Review Air Quality impacts were anticipated from both long-term vehicle emissions over the life of the project, and short-term impacts associated with temporary or limited-duration construction vehicles and operations. Mitigation measures are included in Attachment 3 that address both of these potential impact areas, and also introduce the need to coordinate project submittals and processing with the Air Pollution Control District, to insure adequate state-of-the-art mitigations are being properly implemented with development of Righetti Ranch. Biological Resource impacts were focused on the changes that would occur in a variety of distinctive habitat communities on the subject properties. The subdivision designs include various land and street configurations reflective of the development envelopes anticipated under the OASP. Additionally, numerous habitat-specific surveys are required, timed to meet the unique habitat conditions and needs during construction of each subdivision. These surveys and their attendant recommendations will be coordinated with, and overseen by, the Natural Resources Manager. Drainage and Water Quality considerations were focused on those portions of the Planning Area in which stream bank conditions could be impacted by increased storm water runoff. Stream bank stabilization, riparian zone planting, bio-filters and impervious paving requirements are included with the mitigation measures from the FEIR, noted in Attachment 3. Noise mitigation is tied to the City’s Noise Ordinance. Additiona lly, site specific analysis noted under the IS-MND discussion, below, rounds out the specific design and mitigation measures specifically for Righetti Ranch. Public Safety considerations under the FEIR called for disclosures to property purchasers and residents regarding the SLO County Regional Airport, as provided for under the Airport Land Use Plan. Additional testing and appropriate removal of 55-gallon drums generally referenced on the existing property(ies) are also required under the FEIR. 2015 CEQA Analysis Following the submittal of applications for Righetti Ranch (VTM#3063), and City Council’s authorization in 2014 to proceed with review of the series of proposed amendments to the GP and OASP, staff prepared an Initial Study of potential environmental impacts resulting from the various proposals presented by the applicant. In this case, because this applicant is also pursuing an adjoining subdivision (Jones Ranch, VTM#3066) and similar GPA-SPA actions on the Jones property, for the purposes of comprehensive CEQA review, this Initial Study addresses the combined properties, both as they relate to the GPA-SPA actions, and as they relate to the development projects proposed with each tract. Attachment 4 (Initial Study-Mitigated Negative Declaration or IS-MND) has been generated to analyze the project specific issues not addressed under the 2010 OASP FEIR. The 2015 IS-MND identifies the following potential impacts, and recommended mitigation/monitoring measures, associated with the detailed VTM proposals:  Aesthetics associated with modification of the Righetti Hill URL PH2-169 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 13 Expanded Project Descriptions – Staff Analysis - CEQA Review  Air Quality  Biological Resources  Cultural Resources  Noise  Public Services  Transportation  Utilities and Service Systems URL Adjustment Modification of the Urban Reserve Line (URL) along Righetti Hill raises potential concerns regarding further encroachment of development up the hill, as well as the overall quality of views from various vantage points outside the Orcutt Planning Area. At the time of processing the “GPA - SPA authorization” at public hearings in 2014, extensive discussion by Planning Commission and City Council led to a decision to consider possible adjustments to the URL, tempered by careful analysis of the visual and aesthetic effects such URL modifications may create. For these reasons, the VTM#3063 proposals submitted later in 2014 reduced encroachments up the hill, broke up the number of adjacent homes paralleling the proposed URL location, created a series of split-pad lots on these upper lots to reduce the massing and scale of permitted structures, and in some instances actually moved the modified URL location lower on the hillside to emphasize more significant views. This is particularly true along the Tank Farm Road frontage of Righetti Ranch. Following this submittal, a careful visual analysis was conducted to evaluate the proposed project and modified URL from both on-site and off-site locations. This analysis was focused to evaluate the proposals against the visual prominence and regional setting of Righetti Hill. The visual analysis includes seven (7) specific locations where photo simulations were generated that describe the present URL location and building envelopes permitted along the existing URL. These analyses also describe the modified location of the URL as proposed by the applicant, and how their proposed building masses could occur within the new URL alignment. This visual analysis, included as Attachment 6 of this Report and as Source 4 of the IS-MND, demonstrates that the combination of special mitigation measures included in recommended MM AES-3 will serve to keep new home sites proposed with Tract #3063 at or below the earlier upper limits of development along the original URL for Righetti Hill. These mitigations fully resolve concerns over adjusting the Righetti Hill URL. Air Quality Air Quality tract design and construction considerations have been addressed, pending any further suggestions from APCD staff, by utilizing the 2010 FEIR Air Quality measures originally adopted with the OASP, and repeated herein with the 2015 IS-MND. Biological Resources Biological considerations have been addressed by the 2013 and 2014 site-specific analyses provided by Rincon consultants working for the applicants. These surveys and analysis narrowed the likely plants and animal communities on the Ranches to 3 plant and 2 animal species. The IS- PH2-170 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 14 Expanded Project Descriptions – Staff Analysis - CEQA Review MND describes a series of mitigations “tiering” off the FEIR, and providing supplemental site surveys at the time of initiating construction to add any unique or additional requirements needed to address actual site conditions at the time of construction. Cultural Resources Concerns were originally raised based on the potential for modifications of the URL higher on Righetti Hill, as that reorientation may impact Cultural Resources not otherwise analyzed. With the modifications to the final URL adjustments described earlier, these concerns can be adequately addressed through on-site monitoring during ground disturbing activities. MM CR-1(d) is included to implement this requirement. Noise The FEIR provided that specified setbacks from the UPRR tracks for Righetti Ranch (Tract #3063) should be required to adequately resolve potential Noise impacts to residential units (both interior and exterior noise levels). The applicants have submitted the more precise analysis of their proposed subdivision (Lord Consulting, 2014; IS-MND Source 10) demonstrating that the residential lots closest to the tracks (VTM#3053 - Lots 157-167) will not be situated so as to exceed the FEIR’s standards of 60dB exterior noise levels. Public Services Potential impacts to Public Services, most notably wastewater main line extensions needed from the Tank Farm Road area through VTM#3063 (Righetti) to serve VTM#3066 (Jones) were raised that can be addressed by requiring either Jones follow Righetti from a construction phasing perspective, or easements and improvement guarantees would be provided by Jones should it precede Righetti. MMPS-4 in recommended to address this requirement. Transportation Transportation issues were raised during the IS-MND review, suggesting a series of specific mitigation measures, some of which were recognized by the FEIR and noted in Attachment 3. Other tract-specific mitigations would be appropriate to adequately resolve Transportation impacts from the Righetti and Jones projects. These mitigations, T-1 through T-6, address the need to provide the following improvements:  200’ right-turn lane on SB Orcutt Rd to Tank Farm Rd  Right-of-way dedication and TIF fees for a future signalized intersection at Orcutt and Tank Farm Road  Hansen Lane and E-2 Street alignment options  Tiburon Way and B Street alignment options  Tank Farm and Orcutt Roads frontage improvements  Raised intersection traffic calming with roundabout at Tank Farm Road Conditions of approval for each of these mitigation measures are included to further articulate timing and responsible parties should these projects progress. PH2-171 GPA-OASP Amendments ATTACHMENT 5 Righetti Ranch (VTM#3063), Jones Ranch (VTM#3066) Page 15 Expanded Project Descriptions – Staff Analysis - CEQA Review Utility and Service Systems Utility and Service System concerns have been raised based o n the City’s newly updated 2015 Water Master Plan. In particular, after adoption of the 2010 OASP and FEIR, it has been determined that in order to adequately serve the Righetti and Jones projects with fire flows and adequate daily storage needs, a water main needs to be extended from the Bishop pressure zone (at Tanglewood and/or Southwood Drives) to the Orcutt Road & B Street intersection. A main line would also be needed to extended west on Orcutt Road to A Street. To the extent that these improvements are sized beyond the needs of just the Righetti and Jones tracts, MM USS-1 allows the applicant to propose a financing and reimbursement program option for consideration. Both Attachments 3 (2010 FEIR) and 4 (2015 IS-MND) are proposed to be adopted as a part of consideration of these projects. These documents would constitute the complete environmental determinations for the proposals. PH2-172 THIS PAGE IS INTENTIONALLY LEFT BLANK RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-1 Co v e r S h e e t 1. 0 V i s u a l A n a l y s i s M e t h o d o l o g y Th i s v i s u a l s i m u l a t i o n p a c k a g e d e m o n s t r a t e s t h e v i s u a l i m p a c t o f th e R i g h e t t i R a n c h D e v e l o p m e n t f r o m s e v e n d i f f e r e n t v i e w p o i n t s i n Sa n L u i s O b i s p o . T h e v i s u a l i m p a c t f r o m t h e v a r i o u s v i e w p o i n t s a r e ex h i b i t e d t h r o u g h t h r e e v i s u a l a n a l y s i s ; a d i a g r a m o f t h e m a x i m u m bu i l d i n g e n v e l o p e f o r t h e O S A P B a s e L i n e P l a n w h i c h d o e s n o t a l t e r th e U R L ( P - 3 ) , a v i s u a l s i m u l a t i o n o f t h e P r o p o s e d P l a n ( P - 4 ) , a n d a co m p a r a t i v e a n a l y s i s o f t h e O A S P B a s e L i n e U R L P l a n a n d t h e Pr o p o s e d P l a n . Th i s v i s u a l s i m u l a t i o n p a c k a g e c o n s i s t s o f t h e f o l l o w i n g c o m p o n e n t s : P- 2 ) A K e y M a p s h o w i n g t h e c a m e r a p o s i t i o n a n d t h e a p p r o x i m a t e LP D J H  ¿ H O G  R I  Y L V L R Q  D Q J O H  D Q G  D  S K R W R J U D S K  R I  W K H  ( [ L V W L Q J  9 L H Z R I  th e s i t e . P- 3 ) T h e O A S P B a s e L i n e U R L P l a n w h i c h d o e s n o t a l t e r t h e U R L th a t w a s u s e d t o g e n e r a t e t h e O S A P m a x i m u m b u i l d i n g e n v e l o p e di a g r a m . 3   7 K H  3 U R S R V H G  3 O D Q   X V H G  W R  J H Q H U D W H  W K H  9 L V X D O  6 L P X O D W L R Q V  P- 5 , 8 , 1 1 , 1 4 , 1 7 , a n d 2 0 ) O S A P B a s e L i n e U R L B u i l d i n g (Q Y H O R S H  ' L D J U D P  3                   D Q G     7 K H  3 U R S R V H G  3 O D Q  9 L V X D O  6 L P X O D W L R Q V P- 7 , 1 0 , 1 3 , 1 6 , 1 9 , 2 2 a n d 2 3 ) C o m p a r a t i v e A n a l y s i s o f t h e O A S P Ba s e L i n e U R L P l a n a n d P r o p o s e d P l a n . 1. 1 P h o t o g r a p h 7K H  3 K R W R J U D S K  R I  W K H  ( [ L V W L Q J  9 L H Z  Z D V  W D N H Q  Z L W K  D  1 L N R Q  '    di g i t a l c a m e r a o n T a n k F a r m r o a d a t t h e l o c a t i o n i n d i c a t e d o n t h e K e y 0D S    7 K H  * 3 6  O R F D W L R Q  Z D V  G R F X P H Q W H G  X V L Q J  D  & D V L R  ( [ L O L P  (;  +   *  F D P H U D    7 K H  S K R W R J U D S K V  Z H U H  W D N H Q  D W  P L G  G D \   ap p r o x i m a t e l y 6 0 ” a b o v e t h e g r o u n d t o s i m u l a t e t h e e y e - l e v e l v i e w of a p e d e s t r i a n l o o k i n g a t t h e d e v e l o p m e n t s i t e . T h e c a m e r a s p o s i t i o n we r e e s t a b l i s h e d o n a t o p o g r a p h i c s u r v e y a n d o n G o o g l e M a p s . 1. 2 3 - D M o d e l C r e a t i o n A 3 - d i m e n s i o n a l t o p o g r a p h i c s u r v e y a n d p a r c e l m a p w a s pr o v i d e d b y C a n n o n A s s o c i a t e s ( c o m p i l e d i n A u t o C A D ) we r e i m p o r t e d i n t o R e v i t ( A u t o d e s k 3 - D m o d e l i n g s o f t w a r e pa c k a g e ) a s a b a s e t o g e n e r a t e t h e d i g i t a l t e r r a i n m a p s o f t h e pr o p o s e d d e v e l o p m e n t s i t e . T h e t e r r a i n w a s t h e n PR G H O H G  L Q  5 H Y L W  W R  U H À H F W  W K H  Y D U L R X V  J U D G L Q J  S O D Q V  I R U  W K H   OA S P B a s e L i n e P l a n a n d P r o p o s e d R e v i s e d U R L P l a n . Th e n t h e r e s i d e n c e a n d l a n d s c a p e w e r e m o d e l e d i n R e v i t fo r e a c h p l a n t y p e a n d p l a c e d o n t h e c o r r e s p o n d i n g d i g i t a l te r r a i n s . T h e c o o r d i n a t e p o i n t s d e r i v e d f r o m t h e p h o t o g r a p h s & D V L R  ( [ L O L P  ( ;  +   *  Z H U H  L P S R U W H G  L Q W R  W K H  5 H Y L W  E D V H  mo d e l t o l o c a t e t h e c a m e r a l o c a t i o n s r e l a t i v e t o t h e s i t e . T h e or i g i n a l p h o t o w a s t h e n s e t a s a “ b a c k g r o u n d ” i n R e v i t t o in s u r e t h e a c c u r a c y o f t h e c a m e r a p l a c e m e n t P o s i t i o n . A f t e r WK H  D F F X U D F \  R I  W K H  F D P H U D  O R F D W L R Q  Z D V  Y H U L ¿ H G   D  F R O R U  re n d e r i n g a n d p e r s p e c t i v e l i n e d r a w i n g w e r e e x p o r t e d f o r ea c h p l a n ( O A S P B a s e L i n e P l a n , a n d P r o p o s e d R e v i s e d UR L P l a n ) t y p e i n d i c a t i n g t h e b u i l d i n g s l o c a t i o n , e n t o u r a g e lo c a t i o n , m a t e r i a l s , c o l o r s a n d m i d - d a y s h a d o w s b a s e d o n t h e da t e o f t h e p h o t o g r a p h . 1. 3 R e n d e r i n g C r e a t i o n Th e R e v i t r e n d e r i n g a n d l i n e d r a w i n g s w e r e t h e n u s e d a s t h e ba s i s t o c r e a t e a t w o - d i m e n s i o n a l v i s u a l s i m u l a t i o n o f e a c h pl a n t y p e u s i n g A d o b e P h o t o s h o p . T h e l i n e d r a w i n g s w e r e us e d l o c a t e a n d p l a c e r e a l i s t i c l a n d s c a p e a n d r e n d e r i n g s w e r e XV H G  W R  U H S U H V H Q W  P D W H U L D O V   ¿ Q L V K H V   F R O R U V   V K D G H  D Q G  Sh a d o w s o f t h e b u i l d i n g f o r e a c h p l a n t y p e . T h e b u i l d i n g s DQ G  O D Q G V F D S H  Z H U H  W K H  R Y H U O D L G  R Q  W K H  ( [ L V W L Q J  9 L H Z  Ph o t o g r a p h . 1. 4 F i n a l V i s u a l S i m u l a t i o n C o m p o n e n t s 7K H  ¿ Q D O  V W H S  L Q  S U H S D U L Q J  W K H  Y L V X D O  V L P X O D W L R Q V  Z D V  ad d i n g f o r e g r o u n d l a n d s c a p i n g c o m p o s e d o f g r a s s e s t h a t oc c u r o n t h e s i t e . T h e s e l a n d s c a p e f e a t u r e s w e r e s t i t c h e d in t o t h e f r o n t o f t h e r e n d e r i n g u s i n g P h o t o s h o p . Ad d i t i o n a l l y , s o m e a t m o s p h e r i c s c r e e n i n g w a s a p p l i e d t o th e s e v i e w s i n P h o t o s h o p t o p r o v i d e a m o r e r e a l i s t i c ap p e a r a n c e t o e l e m e n t s i n t h e b a c k g r o u n d . Rigetti Ranch Development ATTACHMENT 6 PH2-173 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-2 Ke y M a p ATTACHMENT 6 PH2-174 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-3  , 1 & +       ) ( ( 7 OA S P E x i s t i n g U R L B o u n d a r y L i n e OA S P E x i s t i n g (2 0 1 0 ) U R L Bo u n d a r y L i n e Note:The “EXISTING” Urban Reserve Line (URL) location along Righetti Hill permits a residential structure of 25’ in height to be located as close as 20’ to the URL.The following plans and visual simulations compare the visual build-ing scale and massing effects of constructing residences along the OASP’s Existing and Applicant’s Proposed URL. ATTACHMENT 6 PH2-175 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-4  , 1 & +       ) ( ( 7 OA S P Ex i s t i n g U R L Bo u n d a r y L i n e Ar e a s w h e r e p r o p o s e d UR L v a r i e s f r o m ex i s t i n g U R L Ap p l i c a n t s pr o p o s e d U R L Bo u n d a r y L i n e Ap p l i c a n t s P r o p o s e d U R L B o u n d a r y L i n e C o m p a r i s o n Note:The proposed variations between the “EXISTING” Urban Reserve Line (URL) along Righetti Hill and Ap-plicant’s Proposed URL are shown in blue. Approx. 1.21 acres of Proposed URL would be added and 2.06 acres would be re-duced under the proposal. ATTACHMENT 6 PH2-176 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-5 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m C a l l e C r o t a l o - V i e w # 1 OA S P E x i s t i n g UR L a l l o w e d Bu i l d i n g En v e l o p e ATTACHMENT 6 PH2-177 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-6 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m C a l l e C r o t a l o - V i e w # 1 Pr o p o s e d UR L P l a n Ro o f L i n e ATTACHMENT 6 PH2-178 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-7 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g U R L a n d P r o p o s e d U R L - V i e w # 1 Pr o p o s e d UR L P l a n Ro o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-179 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-8 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m H a n s e n L a n e - V i e w # 2 OA S P E x i s t i n g U R L Al l o w e d B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-180 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-9 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m H a n s e n L a n e - V i e w # 2 Pr o p o s e d UR L P l a n Ro o f L i n e ATTACHMENT 6 PH2-181 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-10 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L H a n s e n L a n e - V i e w # 2 Pr o p o s e d UR L P l a n Ro o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-182 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-11 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m T a n k F a r m R o a d - V i e w # 3 OA S P E x i s t i n g U R L Al l o w e d B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-183 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-12 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m T a n k F a r m R o a d - V i e w # 3 Pr o p o s e d UR L P l a n R o o f L i n e ATTACHMENT 6 PH2-184 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-13 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L T a n k F a r m R d - V i e w # 3 Pr o p o s e d UR L P l a n R o o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-185 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-14 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m F r e n c h P a r k B a l l f i e l d s - V i e w # 4 OA S P E x i s t i n g U R L Al l o w e d B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-186 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-15 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m F r e n c h P a r k B a l l f i e l d s - V i e w # 4 Pr o p o s e d UR L P l a n R o o f L i n e ATTACHMENT 6 PH2-187 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-16 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L F r e n c h P . B . F . - V i e w # 4 Pr o p o s e d UR L P l a n R o o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-188 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-17 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m F r e n c h P a r k T r a i l - V i e w # 5 OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-189 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-18 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m F r e n c h P a r k T r a i l - V i e w # 5 Pr o p o s e d UR L P l a n R o o f L i n e ATTACHMENT 6 PH2-190 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-19 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L F r e n c h P a r k T r a i l - V i e w # 5 Pr o p o s e d UR L P l a n R o o f L i n e Proposed URL Plan Roof Line OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-191 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-20 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m D a r y l D a m o n S p o r t s F i e l d - V i e w # 6 OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-192 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-21 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n D a r y l D a m o n S p o r t s F i e l d - V i e w # 6 Pr o p o s e d UR L P l a n R o o f L i n e ATTACHMENT 6 PH2-193 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-22 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L D a r y l D . S . F . - V i e w # 6 Pr o p o s e d UR L P l a n R o o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e ATTACHMENT 6 PH2-194 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-23 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L D a m o n G . S . F . - V i e w # 7 No t e t h a t O S A P E x i s t i n g UR L a n d t h e P r o p o s e d UR L P l a n a r e n o t Vi s i b l e f r o m t h i s v i e w . ATTACHMENT 6 PH2-195 THIS PAGE IS INTENTIONALLY LEFT BLANK Attachment 7 PH 2 - 1 9 6 THIS PAGE IS INTENTIONALLY LEFT BLANK Attachment 8 PH 2 - 1 9 7 THIS PAGE IS INTENTIONALLY LEFT BLANK Attachment 9 PH2-198 Attachment 9 PH2-199 Attachment 9 PH2-200 Attachment 9 PH2-201 Jones Homestead Lots Graphic Revision to VTTM 3066 Attachment 10 PH2-202 Jones Homestead Lots Narrative Revision to VTTM 3066: APN 004-705-008 The Jones family is requesting to have five (5) homestead lots remain on their property as opposed to the four lots originally submitted. Therefore Ambient Communities is requesting that the Vesting Tract Map be updated to include the additional lot for a total of 66 lots. This request is enhanced by the proposed solution for the option "A" road alignment for "B" Street and Tiburon which will best align Tiburon as the preferred option. Additionally the Jones family is requesting that, as the original owner, they retain ownership in fee of the entire property. The Jones family will grant an open space easement to the City of San Luis Obispo for the required open space areas on lot 1 and lot 3 of the proposed vesting tentative tract map. The Jones family will continue to maintain the property. If desired, the Jones family will create a Common Maintenance Agreement for the homestead lots to ensure the properties are properly maintained in perpetuity. Attachment 10 PH2-203 Attachment 11 ORCUTTAREA SPECIFIC PLAN _Appendix A A-2 INDIVIDUAL PROPERTIES -Special Considerations A distinguishing factor of the Orcutt Expansion Area is property ownership by 13 different private parties.Differences in individual owner's needs and goals have been addressed within the body of the Orcutt Area Specific Plan to the fullest extent possible. A-2-1 RESIDENTIAL HOME SITE PRESERVATION It is the intent of several of the Orcutt Area property owners to preserve their existing home sites from requirements resulting from adjacent development on either a portion of their own property,or on neighboring property (Figure A-2).The concept of a "home site"was developed early in the planning stages for the Orcutt Area to address the concerns of many property owners with different long term goals,and different existing uses on their property. The City's experience with the Airport Area annexation has shown that these "home site"policies are an important aspect of a successful annexation process.Property owners in annexation areas want protection from new fees and expenses,such as impact fees for water and sewer service until such time as they are ready and able to develop.As a result,the City's practice has been to allow for existing uses of on-site water resources and septic systems to continue until such time as new development is proposed. The City's Zoning Regulations also allows existing uses that were legally established to continue indefinitely upon annexation, even if they are non-conforming.However,there are limitations on the expansion of non-conforming uses,and all new development must meet City standards. The OASP includes the following language to address Orcutt Area properly owners concerns regarding these issues. Policy A-2a: Policy A-2b: Program A-2.1: Property owners may designate a "home site "area over a portion or all of their property.The currently designated "home sites "are identified in Figure A-2,which may be updatedfrom time to time. When a property owner,or their heirs,wish to remove the "home site"designation,such termination will be an administrative function which does not require amendment to the Specific Plan,or special approval by any City decision making body,or any other applicable agency. The designation of "home sites"was used during the planning process for the OASP to address property owners concerns over the potential for development of streets or utilities on or through existing home sites as a result of implementation of the OASP.The OASP has been designed to avoid such conflicts. The OASP also recognizes an owner's ability to set aside a "home site"until such time as the designated owner,or their heirs,withdraw this designation.Appendix A,Section A-2-2,describes each property owner's intent with respect to home site considerations,which has been considered during the planning process for the OASP. For all property in the Orcutt Area,impact fees will not be incurred until the property is developed. Impacts fees will not be due until building permits are pulled for development. Program A-2.2: March 2010 A-5 City of San Luis ObispoPH2-204 Attachment 11 ORCUTTAREA SPECIFIC PLAN Appendix A Program A-2.3: Consistent with Chapter 17.10 of the Zoning Regulations, existing non-conforming uses may be allowed to continue indefinitely. Change of ownership, tenancy or management of a nonconforming use shall not affect its legal, nonconforming status. Program A-2.4: Non-conforming uses in the Orcutt Area may include existing agricultural operations and activities, existing businesses, or existing residential uses that do not meet the standards adopted as part of the OASP. City of San Luis Obispo A- 6 March 2010 PH2-205 DRAFT SAN LUIS OBISPO PLANNING COMMISSION MINUTES April 8, 2015 CALL TO ORDER/PLEDGE OF ALLEGIANCE: Chair Larson led the Pledge of Allegiance. OATH OF OFFICE: Swearing in re-appointed Commissioner John Fowler. City Clerk Mejia administered an Oath of Office to Commissioner Fowler. ROLL CALL: Commissioners Hemalata Dandekar, Michael Draze, John Fowler, Ronald Malak, William Riggs, Vice-Chairperson Michael Multari, and Chairperson John Larson Absent: None Staff: Deputy Community Development Directors Doug Davidson and Kim Murry, Assistant City Attorney Jon Ansolabehere, Interim Assistant City Attorney Anne Russell, Supervising Civil Engineer Hal Hannula, Associate Planner Rebecca Gershow, Associate Planner Rachel Cohen, Transportation Operations Manager Jake Hudson, and Recording Secretary Erica Inderlied ELECTION OF OFFICERS: On motion by Vice-Chair Multari, seconded by Commr. Draze, to appoint Chair Larson to continue serving as Chair. AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari, Riggs NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. On motion by Commr. Malak, seconded by Commr. Draze, to appoint Vice-Chair Multari to continue serving as Vice-Chair. AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari, Riggs NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. ATTACHMENT 12 PH2-206 Draft Planning Commission Minutes April 8, 2015 Page 2 ACCEPTANCE OF THE AGENDA: The agenda was accepted as presented. MINUTES: Minutes of March 25, 2015, were approved as amended. PUBLIC COMMENTS ON NON-AGENDA ITEMS: There were no comments from the public. PUBLIC HEARINGS: 1. City-Wide. GENP-1054-2015: General Plan Annual Report for 2014; City of San Luis Obispo—Community Development Department. Rebecca Gershow, Associate Planner, presented the staff report, recommending that the Commission forward the General Plan Annual Report to the City Council for acceptance, with additional directional items if desired. PUBLIC COMMENTS: There were no comments from the public. COMMISSION COMMENTS: Vice-Chair Multari commented on the importance of valuing all General Plan elements and policies equally; stated that recent drought conditions may warrant a reanalysis of report items relating to water supply. In response to Vice-Chair Multari, Deputy Development Director Murry noted that information could be added regarding the Utilities Department’s update of the Water Projection Model. In response to Chair Larson, Deputy Development Directory Murry clarified that the report presented reflects the General Plan as it existed last year and does not reflect recent policy updates. Chair Larson noted desire to have the City focus attention on the following programs: construction of a community center, and the Laguna Lake Park and Sinsheimer Park Master Plans. In response to inquiry from Commr. Fowler, Deputy Community Development Director Murry confirmed that a paragraph could be added to the report addressing the passage of Measure Y and utilization of the funds therefrom. In response to inquiry from Fowler, Deputy Community Development Director Davidson stated that recent software improvements will allow better reporting of Building Division activity in future reports. ATTACHMENT 12 PH2-207 Draft Planning Commission Minutes April 8, 2015 Page 3 Commr. Fowler noted a desire to have the City continue to focus on the development of affordable housing; requested that staff consider the possibility of analyzing the ratio of commercial square-footage constructed to jobs created, similar to the analysis done with residential construction. Commr. Riggs noted a desire to have staff continually evaluate the effectiveness of the City’s new Odor Nuisance Ordinance; continue to focus on non-motorized transportation; work toward creating more sophisticated parking policies. There were no further comments from the Commission. On motion by Vice-Chair Multari, seconded by Commr. Draze, to forward the 2014 General Plan Annual Report to the City Council for acceptance, with additional directional items as noted. AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari, Riggs NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. 2. 3761 & 3987 Orcutt Road. GP/R 95-13 / TR/ER 114-14 / SBDV-0067-2014: Request to amend the General Plan and Orcutt Area Specific Plan (OASP), including adjustment of the Urban Reserve Line (URL), rezoning of approximately 0.85 acres of Conservation/Open Space (C/OS) zoning to Single-Family Residential (R-1-SP), reorientation of 2.8 acres of residential and parklands, reorientation of wetlands mitigation sites, rezoning of 0.38 acres of R-1-SP to R-2- SP, addition of text to the OASP to “track” amendments, adjustments and clarification to development standards; review of a new residential subdivision (Tract 3063) adjacent to Righetti Hill with 304 new homes; review of a new residential subdivision (Tract 3066) including 61 new homes and 5 existing homes on 11.56 acres; and consideration of the Initial Study and a Mitigated Negative Declaration, tiering off the OASP Final EIR (2010); R-1-SP zone; Ambient Communities, applicant. (Continued from March 25th Planning Commission meeting.) Assistant City Attorney Ansolabehere announced his recusal due to a professional conduct conflict of interest and left the staff table. Interim Assistant City Attorney Russell assumed his seat at the staff table. David Watson, Consulting Planner, and Jake Hudson, Transportation Operations Manager, presented the staff report, recommending that the Commission adopt resolutions recommending that the Council adopt the project environmental document and approve General Plan and Orcutt Area Specific Plan (OASP) amendments as outlined; approve the Vesting Tentative Tract Map for the Righetti Property; approve the Vesting Tentative Tract Map for the Jones property, based on findings and subject to ATTACHMENT 12 PH2-208 Draft Planning Commission Minutes April 8, 2015 Page 4 conditions which he outlined. Watson summarized revisions made to the proposal since the last hearing. Deputy Community Development Director Davidson noted public comment received from neighbors, a memorandum from the applicant dated April 8, 2015 requesting further review of particular conditions, and a memorandum from staff dated April 8, 2015 proposing clarifications to conditions, findings, and mitigation measures. In response to inquiry from Commr. Riggs, Transportation Operations Manager Hudson clarified the rationale for construction of a portion of the bike trail as Class II rather than Class I; staff clarified that staff is seeking Commission input on dispersal versus clustering of affordable housing units. Chair Larson thanked staff for proposing an alternative realignment for the intersection of E-2 Street and Hansen Lane noting that the grading required may render it infeasible. Travis Fuentez, Ambient Communities, applicant, requested that the Commission take action and allow staff to work with the applicants on unresolved issues such as phasing of improvements during public improvement plan and Final Map review by City Council. Todd Smith, Cannon Corp, project planner, summarized changes made to the proposal in response to Commission comment, gave an overview of a possible 3-phase plan. PUBLIC COMMENTS: Jean Knox, nearby property owner, spoke in support of the project; commented that more affordable units should be constructed; noted concern about mitigation of noise from the train tracks adjacent to the project site. Byron Grant, Arroyo Grande, spoke in support of the project; commented that the Urban Reserve Line was originally intended to be flexible; noted concern that this development is bearing more than its fair share of the burden of constructing and financing the improvements prescribed by the OASP. Ernest Jones, property owner representing the Jones Ranch, spoke in support of the project; urged the Commission act; noted concern that affordability decreases over time. William Vega, San Luis Obispo, noted a desire to see more affordable units proposed; stated that project is a step toward the City better-accommodating young professionals; commented on the importance of project connectivity. Jeanne Helphenstine, property owner representing Righetti Ranch, noted concern that current applicants are being asked to bear an increasingly larger share of the required plan area improvements, in apparent conflict with OASP Chapter 8. There were no further comments from the public. ATTACHMENT 12 PH2-209 Draft Planning Commission Minutes April 8, 2015 Page 5 COMMISSION COMMENTS: In response to Chair Larson, Deputy Community Development Director Davidson and Travis Fuentez confirmed that proposed “homesite” lots are subject to policies included in the adopted OASP, will be served by City utilities and will be subject to the same conditions as other tract map lots. In response to inquiry from Chair Larson, Ernest Jones confirmed that the family has no intent to split the homesite lots; Commr. Draze clarified that the lots could not be split without a tract map amendment in any case. Commr. Draze noted concern about the amount of liberty that could be taken if applicants and staff work together to resolve issues such as utility undergrounding; commented that caution should be exercised when conditioning specific technologies for long-term area plans, as best-available-technologies change from year to year. Draze expressed readiness to recommend approval if language requiring OASP consistency is added to the conditions. Commr. Riggs noted concern about the lack of a complete, commuter-friendly circulation plan, specifically the lack of connectivity between the proposed project’s bike trail and that along Industrial Way, and the inclusion of a section of Class II bike trail; noted concern about the minimal dispersal and integration of affordable units. Vice-Chair Multari expressed readiness to recommend approval to Council; stated that greater dispersal of affordable units would be ideal but perhaps not feasible; requested that language such as “… consistent with the OASP” be added to conditions with potential conflicts, specifically to open space ownership and maintenance. In response to inquiry from Commr. Malak, staff confirmed that use of gray water is required for common area irrigation only, but will be included as a mitigation measure to encourage residential use. Commr. Fowler disclosed direct communication with applicant Travis Fuentez; concurred that affordable unit dispersal presents a dilemma; noted readiness to recommend approval to Council if staff can provide assurance that outstanding issues can be resolved. Chair Larson expressed a comfort level with allowing staff to work with the applicant to determine if utilities will be undergrounded. Travis Fuentez stated that the applicants intend to underground overhead lines except along Bullock Lane, which is offsite and presents topographical challenges. Deputy Community Development Director Davidson noted that adding language such as “… or as approved by the Director of [the department]” to phasing/infrastructure conditions can allow the Commission to proceed with recommending existing conditions while providing possible flexibility to the applicants. Vice-Chair Multari expressed readiness to proceed with staff’s recommendation, with the addition of language requiring OASP consistency and approval of Community ATTACHMENT 12 PH2-210 Draft Planning Commission Minutes April 8, 2015 Page 6 Development and Public Works Directors in phasing and infrastructure conditions. Multari opined that transit is a Citywide problem and that the proposed development will still make significant connectivity contributions. Commr. Dandekar noted her absence from the previous hearing; opined that the affordable and multi-family units do not appear overtly segregated and may allow creation of workforce housing; spoke in support of recommending approval to Council. There were no further comments from the Commission. Commr. Riggs commented on the importance of construction of continuous Class I bike trail in meeting the City’s multi-modal goals; Commr. Draze expressed concern that consideration of creek impacts may hinder the development of the bridge as a Class I trail. Interim Assistant City Attorney Russell clarified that the increased trail intensity has yet to be analyzed for environmental impacts. On motion by Commr. Riggs, seconded by Vice-Chair Multari, to amend the Orcutt Area Specific Plan to prescribe a continuous Class I bike trail along “C” Street crossing the creek, subject to staff determination of environmental impact. AYES: Commrs. Dandekar, Fowler, Malak, Multari, Riggs NOES: Commrs. Larson, Draze RECUSED: None ABSENT: None The motion passed on a 5:2 vote. On motion by Commr. Draze, seconded by Vice-Chair Multari, to adopt a resolution recommending that the City Council approve the proposed General Plan and Orcutt Area Specific Plan amendments, including the Mitigated Negative Declaration therefor, based on findings and subject to conditions contained in the staff report, with the following revisions: 1. Revise the Orcutt Area Specific Plan Appendix A-2 map to show the configuration of homesite lots. 2. Revise findings and mitigation measures as outlined in staff’s memorandum dated April 8, 2015, on file with the Community Development Department. AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari, Riggs NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. ATTACHMENT 12 PH2-211 Draft Planning Commission Minutes April 8, 2015 Page 7 On motion by Vice-Chair Multari, seconded by Commr. Draze, to adopt a resolution recommending that the City Council approve Vesting Tentative Tract Map #3063 for the Righetti property, based on findings and subject to conditions contained in the staff report, with the following revisions: 1. Revise findings, conditions and mitigation measures as outlined in staff’s memorandum dated April 8, 2015, on file with the Community Development Department. 2. Add the language “ […] consistent with the Orcutt Area Specific Plan” to Conditions 5, 7 and 8 relating to open space ownership and maintenance responsibilities. 3. Add the condition to each tract “ Conditions relating to phasing and infrastructure improvements, including undergrounding utilities, are approved as contained herein, or subject to approval by the Director of Community Development or Public Works in review of the public improvement plans and Final Map.” AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari NOES: Commr. Riggs RECUSED: None ABSENT: None The motion passed on a 6:1 vote. On motion by Commr. Malak, seconded by Vice-Chair Multari, to add a condition to Tentative Tract Map #3066 requiring the addition of electric vehicle charging stations to those mixed use portions of the project where no covered parking is proposed, in a manner acceptable to staff following research regarding standards. AYES: Commrs. Dandekar, Draze, Malak, Multari NOES: Commrs. Fowler, Larson, Riggs RECUSED: None ABSENT: None The motion passed on a 4:3 vote. On motion by Vice-Chair Multari, seconded by Commr. Fowler, to adopt a resolution recommending that the City Council approve Vesting Tentative Tract Map #3066 for the Jones property, based on findings and subject to conditions contained in the staff report, with the following revisions: 1. Revise findings, conditions and mitigation measures as outlined in staff’s memorandum dated April 8, 2015, on file with the Community Development Department. ATTACHMENT 12 PH2-212 Draft Planning Commission Minutes April 8, 2015 Page 8 2. Add the condition to each tract “ Conditions relating to phasing and infrastructure improvements, including undergrounding utilities, are approved as contained herein, or subject to approval by the Director of Community Development or Public Works in review of the public improvement plans and Final Map.” AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari NOES: Commr. Riggs RECUSED: None ABSENT: None The motion passed on a 6:1 vote. The Commission recessed at 9:15 p.m. and reconvened at 9:25 p.m. with all members present. Assistant City Attorney Ansolabehere resumed his seat at the staff table. 3. 3680 Broad Street. USE-0809-2015: Review of a mixed-use, 100% affordable housing project with 4,400 square feet of commercial space and 46 residential units, including a height exception as an affordable housing incentive, and review of a master use list with a categorical exemption from environmental review; C-S-S zone; For The Future Housing, applicant. Rachel Cohen, Associate Planner, presented the staff report, recommending that the Commission adopt a resolution allowing approval of the mixed-use project based on findings and subject to conditions, which she outlined. Cohen noted that staff is recommending the addition of a condition restricting extremely-low-, very-low-, and low- income units from conversion for 55 years. Assistant City Attorney Ansolabehere noted that because the proposed project includes 100% affordable units, the Commission may not add any conditions rendering the affordability of the project infeasible. In response to inquiry from Commr., Fowler, Associate Planner Cohen clarified that no elevators are proposed for the site, and that all accessible units are proposed for the ground floor. Jim Rendler, For the Future Housing, applicant, summarized the project; noted that target resident incomes are 30-60% of area median income; requested that the Commission take action due to time constrains upon project financing. PUBLIC COMMENTS: There were no comments from the public. ATTACHMENT 12 PH2-213 Draft Planning Commission Minutes April 8, 2015 Page 9 COMMISSION COMMENTS: In response to inquiry from Commr. Malak, Jim Rendler stated that reclaimed water will be used to irrigate the site if a stub exists; clarified that that proposed parking exceeds statutory requirements due to a lack of parking in the vicinity. Commr. Dandekar spoke in support of the project. In response to Commr. Dandekar, Associate Planner Cohen clarified that street trees will be required at back of sidewalk along anticipated pedestrian routes. In response to inquiry from Commr. Riggs, staff clarified that the South Broad Street Area Plan (BSAP) does not encompass the project site, therefore sidewalk buffering is not necessarily required. Riggs expressed desire to add a condition requiring that staff work with the applicant to implement sidewalk buffering measures consistent with the BSAP; Chair Larson noted concern that the need for sidewalk relocation may be cost- prohibitive. In response to Commr. Riggs, staff clarified that the retail component of the mixed use proposal is required, as residential uses cannot be the primary use in the Service Commercial zone. Commr. Fowler spoke in support of the project; noted concern that the single shared laundry may be a long way to travel for some tenants. There were no further comments from the Commission. On motion by Commr. Riggs, seconded by Commr. Draze, to adopt a resolution allowing approval of the mixed-use project based on findings and subject to conditions contained in the staff report, with the following revision: 1. Add a condition to read as follows: The applicant shall work with staff to consider a detached sidewalk with a five foot parkway along the Broad Street frontage to the satisfaction of the Public Works Director. The City shall evaluate the future widening of the sidewalk in conjunction with the Prado Road extension. AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari, Riggs NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. 4. 1300 Bishop Street. GENP-1120-2015: Review of the Terrace Hill Open Space Conservation Plan; City of San Luis Obispo, applicant. Robert Hill, Natural Resources Manager, and Freddy Otte, City Biologist, presented the staff report, recommending that the Commission review the draft Terrace Hill Open ATTACHMENT 12 PH2-214 Draft Planning Commission Minutes April 8, 2015 Page 10 Space Conservation Plan and Initial Study, and recommend to the City Council that the Plan and its Negative Declaration be adopted. On motion by Commr. Riggs, seconded by Commr. Malak, to continue the meeting past 11:00 p.m. AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari, Riggs NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. PUBLIC COMMENTS: Buzz Kalkowski, Buena Vista HOA President, noted concern about the apparent inconsistency of the site’s R-1 zoning with the General Plan and the impact of drainage from the hillside on the surrounding neighborhoods; commented that the space is being misused by the transient population and others. There were no further comments from the public. In response to public comment, Natural Resources Manager Hill stated that rezoning could be implemented as a Plan action item. COMMISSION COMMENTS: Commr. Riggs stressed the importance of enforcement against illicit uses. There were no further comments from the Commission. On motion by Commr. Riggs, seconded by Commr. Draze, to recommend that the City Council adopt the draft Terrace Hill Open Space Conservation Plan and Initial Study/ Negative Declaration, with the following revision: 1. Staff shall add an action item addressing the inconsistency of the site’s zoning with the General Plan. AYES: Commrs. Dandekar, Draze, Fowler, Larson, Malak, Multari, Riggs NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. Commr. Draze departed the meeting at 11:13 p.m. ATTACHMENT 12 PH2-215 Draft Planning Commission Minutes April 8, 2015 Page 11 COMMENT AND DISCUSSION: 5. Staff a. Agenda Forecast Deputy Community Development Director Davidson gave a summary of upcoming agenda items. b. Bylaws Community Development Director Davidson presented the staff report, recommending that the Commission review the Bylaws and offer any desired updates to staff to carry forward for Council consideration. There were no comments or suggested revisions from the Commission. 6. Commission There were no comments from the Commission. ADJOURMENT: The meeting was adjourned at 11:15 p.m. Respectfully submitted by, Erica Inderlied Recording Secretary ATTACHMENT 12 PH2-216 THIS PAGE IS INTENTIONALLY LEFT BLANK ATTACHMENT 13 PH2-217 ATTACHMENT 13 PH2-218 ORCUTT AREA SPECIFIC PLAN 9 Implementation Attachment 14 City of San Luis Obispo Pages 9-6 and 9-7 May 2015 NEW OASP Section 9.10 … 9.10 RECORD OF INTERPRETATIONS – ADJUSTMENTS – AMENDMENTS to the Specific Plan The following summarizes various interpretations, adjustments and amendments to the Orcutt Area Specific Plan (OASP) since the adoption of the Plan in March, 2010. References and notes are added for the Reader’s convenience, and the specific actions referenced should be consulted for mo re details as to each action. Date amendment/adjustment/clarification Dec 3, 2013 City Council interpretation that flexibility in “mass grading” and alterations of natural topography could be considered in large lot subdivision proposals (Resolution ____) (pending 2015) Righetti Ranch (Tract 3063) and Jones Ranch (Tract 3066) - City Resolution reference(s) 1. Amendments to General Plan Land Use Element Map including: a. On the Jones Ranch, 0.38 acres of Single-Family lands changed to Multi-Family lands. b. On the Righetti Ranch, approximately 2.8 acres of Recreation has been relocated in order to establish comparable acres of R-1 and R-3 reorientation. c. On the Righetti Ranch, reconfigure the location of the Urban Reserve Line including a net reduction of 0.85 acres. 2. Amendments to the OASP text and Figure 1.3 including: a. On the Jones Ranch, 0.38 acres of Single-Family lands changed to Multi-Family lands. b. On the Righetti Ranch, approximately 2.8 acres of Recreation has been relocated in order to establish comparable acres of R-1 and R-3 reorientation. c. On the Righetti Ranch, reconfigure the location of the Urban Reserve Line (URL) including a net reduction of 0.85 acres. Figure 1.3 is graphically revised to reflect this change, and this updated URL location on Figure 1.3 shall supersede other OASP exhibits or figures otherwise in conflict. d. Reoriented wetlands mitigation areas to follow FEIR. e. Add Section 9.10 to track amendments, interpretations and adjustments within the OASP. 3. Interpretations/Adjustments to OASP standards specific to the Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) projects include: PH2-219 ORCUTT AREA SPECIFIC PLAN 9 Implementation Attachment 14 City of San Luis Obispo Pages 9-6 and 9-7 May 2015 Program 2.4.1d (setbacks and height limits on “sensitive parcels”) Site specific limits implemented by CEQA review and Tract #3063 and #3066 Conditions of Approval (COA’s) CC action date……. Building Heights in R-1 zones (otherwise 25’ max.) Site specific limits and variations between 15’-35’ implemented by CEQA review and Tract #3063 and #3066 COA’s CC action date……. Conservation / Open Space Element requires 50’ setbacks from URL The OASP provided for flexible setbacks and supersedes the C/OS Element CC action date……. Lot Coverage in R-1 zones (otherwise 40% max.) Site specific variations up to 50% maximum lot coverage by tract COA’s CC action date……. Street Sections Variation in standards subject to Public Works Director approval CC action date……. Creek Setbacks and Driveway Lengths Site specific variations implemented by CEQA review and Tract #3063 and #3066 COA’s CC action date……. 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Repliez A la hachure afin de ; www.averycom Utilisez le 9 abarit AVERY ® 51600 Sens de reviler le rebord Pop -upMc ' 1- 800 -GO -AVERY ' 1 ch Easy PeelO Labels i ♦ Bend along line to i n /���® 5160® Use Avery@ Template 51600 1 Feed Paper expose Pop -up Edger"" 1 V 1 CORBETT HARRY F THE ETAL CRUTTENDEN ROBERT & ELIZABETH DAY RYAN G 1645 HANSEN LN 3966 HOLLYHOCK WAY 1224 MANZANITA WAY SAN LUIS OBISPO, CA 93401 -7969 SAN LUIS OBISPO, CA 93401 -7621 SAN LUIS OBISPO, CA 93401 -7812 DEL RIO ROBERT & KAREN M DEMARIA SUSAN THE DIODATI JOHN P THE 3688 LAWNWOOD CT 1264 MANZANITA WY 3674 LAWNWOOD CT SAN LUIS OBISPO, CA 93401 -5964 SAN LUIS OBISPO, CA 93401 -7811 SAN LUIS OBISPO, CA 93401 -0922 DOYLE JOHN J & MARGARET M DRUSIN RONALD E THE ETAL DUBOIS MACHELE K THE 1215 CHAPARRAL CIR 420 RIVERSIDE DR #513 1270 MANZANITA WY SAN LUIS OBISPO, CA 93401 -7809 NEW YORK NY 10025- SAN LUIS OBISPO, CA 93401 -7800 DUVAL JOHN F & JENNIFER Z ERIKAT JOSEPH M ERNSTROM MARK G THE ETAL 3954 HOLLYHOCK WY 1257 CHAPARRAL 1352 ARALIA CT SAN LUIS OBISPO, CA 93401 -7621 SAN LUIS OBISPO, CA 93401- SAN LUIS OBISPO, CA 93401 -7675 FAROTTO FELICIA ETCON FEDERICO BRIAN THE ETAL FELSMAN GARY S THE ETAL 1281 CHAPPARAL CIR 3695 LAWNWOOD DR 1266 SUMAC CT SAN LUIS OBISPO, CA 93401 -7698 SAN LUIS OBISPO, CA 93401 -5916 SAN LUIS OBISPO, CA 93401 -7817 FERGUSON KATHERINE C FERNANDES ANNETTE V FERRARA JOSEPH E THE ETAL 1296 CHAPARRAL 23231 W 2ND AVE 3305 N GILL RD SAN LUIS OBISPO, CA 93401 -7810 STEVINSON CA 95374 -9719 EXETER CA 93221 -9618 FILIPPI DAVID S FISCHBECK WILLIAM & MARCIA R FISCHER GARY W THE ETAL 1467 BOXWOOD CT 1595 HANSEN LN 2800 SAINT JOSEPH DR SAN LUIS OBISPO, CA 93401 -7678 SAN LUIS OBISPO, CA 93401 -7999 CONCORD CA 94518- FISHER RM & SS FLU ITT STANLEY W THE ETAL FLYNN KATHRYN R 1691 LA VINEDA 1354 ALDER ST 1231 CHAPARRAL CIR SAN LUIS OBISPO, CA 93401 -4600 SAN LUIS OBISPO, CA 93401 -7824 SAN LUIS OBISPO, CA 93401 -7809 FORSTER DAVID J THE ETAL FORSTER KATHLEEN A FRASHER BARBARA L THE 1767 SOUTHWOOD DR 3873 SEQUOIA DR 3970 SUNROSE LN SAN LUIS OBISPO, CA 93401 -6031 SAN LUIS OBISPO, CA 93401 -8315 SAN LUIS OBISPO, CA 93401 -7684 FRENCH JOHN & VERONICA M GAETA LUPITA GEISE DAVID W & KAREN A 3942 HOLLYHOCK WY 7750 HANNA ST 3666 LAWNWOOD CT SAN LUIS OBISPO, CA 93401 -7621 GILROY CA 95020- SAN LUIS OBISPO, CA 93401 -0000 Ittiquettes faciles a peler ; A Repliez a la hachure afin de ; www.avery.com Utilisez le abarit AVERY® 5160® Sens de reveler le rebord Po -u Mc ' 1- 800 -GO -AVERY ' 9 i charaement p p i 1 Easy Peel"" Labels i ♦ Bend along line to i i�vE�Y® 5160® i Use Avery® Template 51600 1 Feed Paper expose Pop -up EdgeTM 1 1 JENSEN LEE D THE ETAL JOHANSEN DENNIS E & JANE M JOHNSON RONALD L THE ETAL 604 BOB WHITE CT PO BOX 707 1610 HUCKLEBERRY LN BAKERSFIELD CA 93309 -1317 SANTA MARGARITA CA 93453 -0707 SAN LUIS OBISPO, CA 93401 -7833 JONES MICHAEL THE ETAL KANE STEVEN A THE ETAL KARELS LAURENE K 1530 HANSEN LN PO BOX 2616 3662 LAWNWOOD CT SAN LUIS OBISPO, CA 93401 -7989 TRUCKEE CA 96160- SAN LUIS OBISPO, CA 93401 -0000 KASTNER DAVID K THE ETAL KATO GORO C & CHRISTINE L WILLIS KESSLING JUDY 1 1274 SUMAC CT REVOCABLE TRUST 1217 CHAPARRAL CIR SAN LUIS OBISPO, CA 93401 -7817 2766 FLORA ST SAN LUIS OBISPO, CA 93401 -7809 SAN LUIS OBISPO, CA 93401 -4624 KING RITA M KISSEL PHILLIP THE ETAL KITAMURA JOSHUA W 1298 MANZANITA WY 1610 CALLE CROTALO 1292 CHAPARRAL CIR SAN LUIS OBISPO, CA 93401 -7838 SAN LUIS OBISPO, CA 93401 -8310 SAN LUIS OBISPO, CA 93401 -7698 KNOX JOHN & JEAN L KONG HENRY K & NINA KOREN CORIN ETAL 982 BOUGAINVILLEA ST 2332 E RICHMOND AVE 3978 SUNROSE LN SAN LUIS OBISPO, CA 93401 -7624 FRESNO CA 93720 -0436 SAN LUIS OBISPO, CA 93401 -7684 KROGH PETER S KRUMHOLZ RICHARD L THE ETAL KUANG TIMOTHY THE ETAL 281 BASILWOOD WY 1155 FERNWOOD DR 1954 FORTUNA CT HIGHLANDS RANCH CO 80126- SAN LUIS OBISPO, CA 93401 -5906 SAN LUIS OBISPO, CA 93405 -6190 KULCHIN ANN R THE KURTH ERIC N LAMB JOHN H & MARIA A 1815 CORDILLERAS RD 1424 ORCUTT RD 4463 SPANISH OAKS DR EMERALD HILLS CA 94062- SAN LUIS OBISPO, CA 93401 -5947 SAN LUIS OBISPO, CA 93401 -7805 LAMBERT CAROL C THE ETAL LARSEN THOR L THE ETAL LESLIE WILLIAM C THE ETAL 1285 ALDER CT 1258 SUMAC CT 1494 BOXWOOD CT SAN LUIS OBISPO, CA 93401 -7801 SAN LUIS OBISPO, CA 93401 -7817 SAN LUIS OBISPO, CA 93401 -7678 LEWIS GLENN C THE ETAL LFOA LLC LIMBERS TIMOTHY & SUZANNA 1312 ARAILA CT 3650 SACRAMENTO DR 3961 SUNROSE LN SAN LUIS OBISPO, CA 93401 -7675 SAN LUIS OBISPO, CA 93401 -7113 SAN LUIS OBISPO, CA 93401 -7684 LINDENTHALER JONATHAN R THE ETAL LINDGREN MARK E THE ETAL LOUW BRIAN P & BEVERLY A 1012 VISTA DEL COLLADOS 3565 SEQUOIA DR 1612 HUCKLEBERRY LN SAN LUIS OBISPO, CA 93405 -4822 SAN LUIS OBISPO, CA 93401 -8702 SAN LUIS OBISPO, CA 93401 -7833 fctiquettes faciles a peter I A Repliez A la hachure afin de ; 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auii 6uole puae slage-1 ®lead Ase3 wow Aaane•nnnnnn ; ap use ajn43e4 el a zoilaaa s ialad a salpe} sa enui14 SUMPTER FRIEDA C THE 862 TEMPUS CIR ARROYO GRANDE CA 93420 -2349 TAKANASHI DAVE M THE 3125 ALICITA CT UNIT C SAN LUIS OBISPO, CA 93401 -6959 TOBIN GEOFFREY 0 3677 LAWNWOOD RD SAN LUIS OBISPO, CA 93401 -5916 VANTIL CHAD THE ETAL 3820 SEQUOIA DR SAN LUIS OBISPO, CA 93401 -8314 WEAVER FAMILY LLC ETAL 2701 MCMILLAN #110 SAN LUIS OBISPO, CA 93401 -4740 WILLIAMSON DANIEL P THE ETAL 1431 BOXWOOD CT SAN LUIS OBISPO, CA 93401 -7677 WOOLLETT EDWIN L THE ETAL 1775 SOUTHWOOD DR SAN LUIS OBISPO, CA 93401 -6031 YOUNGDALE SUSAN M THE 1220 MANZANITA WAY SAN LUIS OBISPO, CA 93401 -7812 ZHOU MIN & WENHUI 3936 HOLLYHOCK WAY SAN LUIS OBISPO, CA 93401 -7620 SUN CO Ill NNATTRE ETAL 1662 LA VINEDA CT SAN LUIS OBISPO, CA 93401 -4640 TAKKEN MARC U & LAURA S 1392 ARALIA CT SAN LUIS OBISPO, CA 93401 -7676 TULLOCH BENJAMIN W PO BOX 100 PINE VALLEY CA 91962- WAGGONER WILLIAM C THE ETAL 3918 HOLLYHOCK WAY SAN LUIS OBISPO, CA 93401 -7620 WEEKS HILDEGARD E THE 3962 SUNROSE LN SAN LUIS OBISPO, CA 93401 -7684 WILLOW CREEK HOMEOWNERS ASSOCIATION 3563 EMPLEO STE B SAN LUIS OBISPO, CA 93401 -7325 WU SING -CHOU THE ETAL 775 VIA LAGUNA VISTA SAN LUIS OBISPO, CA 93405 -4702 ZAGRODNY DAVID B THE ETAL 3975 SUNROSE LN SAN LUIS OBISPO, CA 93401 -7684 SUTTLE BERNARD K THE ETAL 173 BAKER AVE SHELL BEACH CA 93449 -1701 TEWARI HARI ETUX 47 CHATHAM CT SAN JOSE CA 95139- UNITY OF SAN LUIS OBISPO 1130 ORCUTT RD SAN LUIS OBISPO, CA 93401 -5941 WATERMAN BRICE G ETUX PO BOX 565 SAN LUIS OBISPO, CA 93406 -0565 WIDMANN JAMES M THE ETAL 1332 ARALIA CT SAN LUIS OBISPO, CA 93401 -7675 WINDES DANA THE ETAL 3540 DAFFODIL CIR SEAL BEACH CA 90740- WURSTER ROBERT TRE ETAL 1601 HANSEN LN SAN LUIS OBISPO, CA 93401 -7969 ZENGLEIN JACK N THE ETAL 2850 DOTY DR ARROYO GRANDE CA 93420 -5334 T ®�9d5 ®AZ13ji�t/ T w-ofiR do -dod asodxa jaded paaj T 009LS aleldwal ofjoAV as0 o� aull 6uole puae slage-1 ®lead Ase3 Slide 1 City Council Hearing May 19, 2015 Righetti Ranch (3987 Orcutt Rd) and Jones Ranch (3765 Orcutt Rd) General Plan and Specific Plan Amendments Vesting Tract Map Applications Recommendations: 1.2015 Initial Study-Mitigated Negative Declaration, including General Plan Land Use Map and OASP Figure 1.3 amendments (Attachment 1-A) 2.Orcutt Area Specific Plan adjustments and clarifications (Attachment 1-B) 3.Vesting Tract Maps Recommendations (Attachment 1-C) 4. Bicycle Transportation Plan amendments (included in Attachment 1-A, above) Slide 2 Timeline for Processing: Mar, 2014 City Council GPA-OASP authorization Hearing Jun, 2014 Righetti and Jones applications submitted to City Oct, 2014 Applications complete Nov, 2014 Initiate CEQA Initial Study Dec, 2014 ALUC Referral Feb, 2015 Parks and Recreation Commission Hearing Mar, 2015 Initial Planning Commission hearing Apr, 2015 ALUC Hearing / determination of conformity Apr, 2015 Planning Commission Hearing Slide 3 Orcutt Planning Area Righetti Ranch Proposal Slide 4 ORCUTT AREA SPECIFIC PLAN PLANNING AREA BOUNDARY Righetti Ranch Tract # 3063 143.83 gross acres •75.42 ac open space (52.4%) •54.15 ac residential (37.7%) •14.26 ac parklands (9.9%) 304 residential units •272 single-family units • 32 multi-family units Developed in three (3) phases •Phase 1 = 151 lots/units •Phase 2 = 119 lots/units •Phase 3 = 34 lots/units Parklands improvements include Neighborhood Park (lot 312), Trailhead Junction Park (lot 307), Linear Park (lot 316), and Pocket Park (lot 311) Open space parcels include Righetti Hill, modified URL parcels and creek channels Proposed Vesting Tract Map #3063 Slide 5 Slide 6 Character of Righetti Ranch Open Space and Parkland Proposals The established Righetti Hill conservation easement will be transferred in-fee Neighborhood Park Added URL open space Trail- Head Park Pocket Park Creek channel Creek channel Linear Park Staff recommends the improvement and public acceptance of the various parks and open space areas described that represent an integrated biological micro-environment This will lead to permanent management and maintenance costs to the City The subdivision’s Master HOA will maintain wildland fuel management zones abutting the homes and open space areas Orcutt Planning Area Jones Ranch Proposal Slide 7 ORCUTT AREA SPECIFIC PLAN PLANNING AREA BOUNDARY Jones Ranch Tract # 3066 11.56 gross acres •8.20 ac residential (71.0%) •2.03 ac open space (17.6%) •1.32 ac mixed- retail (11.4%) 66 residential units • 9 single-family units •52 multi-family units • 5 homesite Developed in one (1) phase Slide 8 Proposed Vesting Tract Map #3063 66-lot/unit alternative with B Street alignment to Tiburon Way Summary of Planning Commission Review and Recommended Actions: Apply building-specific height and design mitigations for lots abutting URL and Orcutt Road Added internal view corridors on Righetti Ranch Establish public parkland and open space dedications Impose transportation mitigations and tract conditions that ensure timely implementation Add “flexibility” for infrastructure phasing, financing, fair share contributions and reimbursement programs Slide 9 Auto Circulation Slide 11 12% 25% 30% 33% Slide 12 Class I Multiuse Path Class II & Sidewalk 50% OASP FEES 50% OASP FEES Bike & Pedestrian Circulation Transit Circulation Slide 13 Routes 1&3 Hanson Lane Alignment Slide 10 Issues Raised by Applicant: 1.Infrastructure Phasing and Timing 2.Fair Share Contributions and Reimbursement Programs 3.Off-site Street Frontage Improvement Requirements Slide 14 March 25th and April 8th Questions and Comments by Planning Commission 1. Clarify “phasing” of infrastructure, roadways, open space, parklands The applicant’s proposed phasing of infrastructure and roads. Phase 1 Phase 2 Slide 15 March 25th and April 8th Questions and Comments by Planning Commission 1. Clarify “phasing” of infrastructure, roadways, open space, parklands The applicant’s proposed phasing of infrastructure and roads. The final “phasing” of roadways, infrastructure, open space and parkland improvements as described in the Staff Report and recommended Conditions allow some flexibility in the timing of final improvements based on detailed engineering and construction plans to be prepared in the future. Phase 3 Slide 16 March 25th and April 8th Questions and Comments by Planning Commission 2. Applicant’s Request to Explore Financing Options and Alternatives Conditions #116 and #117 (Righetti, VTM#3063) and #95 and #96 (Jones, VTM#3066) Conditions will permit the Applicant to submit proposed financing and/or reimbursement programs as a part of Final Map application. 3. Applicant’s Request to Limit Frontage Improvements to On-site Only As discussed under Item 1, above, off-site improvements are appropriate and needed to resolve safe transitions and IS-MND mitigation measures. Slide 17 Recommendations: Adopt 1. 2015 Initial Study-Mitigated Negative Declaration, including General Plan Land Use Map and OASP Figure 1.3 amendments (Attachment 1-A): Modify 0.85 “net” acres of Urban Reserve Line along Righetti Hill Modify 0.38 acres on Jones Ranch from R-1-SP to R-2-SP Reorient and relocate 2.8 acres of Parklands and residential land uses 2. Orcutt Area Specific Plan adjustments and clarifications (Attachment 1-B): Impose 15’ height restrictions, allow 50% lot coverage, and permit 10’ rear yard setbacks on visually sensitive parcels abutting the URL Allow variations in building heights for single-family dwellings Adapt to evolving storm water management regulations 3. Vesting Tract Maps Recommendations (Attachment 1-C): Approve Righetti Ranch VTM 3063 Approve Jones Ranch VTM 3066 4. Bicycle Transportation Plan amendments (included in Attachment 1-A, above): Maps 1 and 8, Appendix A to change the “C” Street Bike Lane (crossing creek) from a Class II bike lane to add a Class I bike path. Slide 18 B Street alignment with Tiburon Way Slide -- JONES “Preferred Alignment” “County Alignment” “Offset Alignment” IMEL 2010 OASP FEIR was certified analyzing two (2) alignment alternatives •“County Alignment” which necessitates a northern realignment of Tiburon Way in the county •“Preferred Alignment” which provides for a direct connection and standard intersection on Orcutt Rd The OASP was adopted permitting an “offset alignment” of at least 250’ north of Tiburon Way •This offset is problematic, and not recommended, because it impacts at least 2 or 3 of the Jones Homesite parcels, and neither a design or CEQA analysis has been submitted by the applicant Slide -- 3.1.c Consider a roundabout or other controls at B St and Orcutt Road 12% 25% 33% 30% Auto Circulation on shall be adequate in providing uture control upgrades, such as a nd Orcutt Road.” 3.1.d Evaluate additional and alternate traffic calming techniques Chokers Roundabouts Raised Intersections Righetti Added Condition #34: Conduct Speed Surveys 1 year after occupancy and install additional traffic calming measures if General Plan thresholds are exceeded. Slide -- March 25th Questions and Comments by Planning Commission 3.1.g Lot Reconfiguration Alternatives for internal access and view corridors This exhibit describes a presentation by the Applicant in response to the Commission’s discussion/suggestions. New “corridors” are added as noted in the graphic. New Righetti Condition #115 would read: “Access corridors of 15’ between Lots 200-201 and 50’ along Lots 58 and 84 will be added to the Final Map.” 50’ corridor 15’ corridor Slide -- March 25th Questions and Comments by Planning Commission 3.1.h Review “clustering” of affordable units vs. dispersal options Jones Ranch Phase 1 = 17 units Righetti Ranch Phase 2 = 32 units Total = 49 units including rental apartments and for-sale units Proposed affordable housing Phase 1 Phase 2 Slide -- March 25th Questions and Comments by Planning Commission 3.1.i Consider additional water conservation techniques Solar panel plumbing with new home framing, grey water recycling for irrigation, tank-less water heaters and dedicated hot water line loops added to Mitigation Measure AQ-1(a). 3.1.j Review 2015 draft Water Master Plan updates with Applicant Updated city-wide water system modeling has been conducted since the OASP was adopted. While still a draft document, water line extensions from the Bishop pressure zone at Tanglewood are recommended in Conditions for each tract. Future modeling could revise/alter these engineering requirements, based on detailed analysis at the time of presenting Final Maps for approval. Slide -- March 25th Questions and Comments by Planning Commission 3.1.k Revisit Building Height Restrictions along Orcutt Road 25’ height restrictions are recommended along Orcutt Road. For context, residential units will be set back a full 70’ from Orcutt Road, consisting of a 20’ landscaped parkway and a 50’ lot setback abutting Orcutt Road. Slide -- 05-19-2015 PH2 Applicant Presentation Righetti Ranch and Jones Ranch Our Request from Council tonight: 1.Approve the IS-MND, GPA and SPA the Righetti Ranch Tentative Map, and the Jones Ranch Tentative Map! 2.Give direction to not over-burden the initial phases with front-loaded infrastructure and allow for phasing as envisioned by the “Pay As You Go” philosophy within the OASP. 3.Give direction that the full street frontage improvements of “home-site” properties are the responsibility of their respective owners. In the interim, a connectivity solution will be provided that meets the intent of the OASP 05-19-2015 PH2 Applicant Presentation Refinements to the Map Since Initiation Approval •Further lowered the URL and Reduced Resulting Open Space Encroachment 05-19-2015 PH2 Applicant Presentation 05-19-2015 PH2 Applicant Presentation 05-19-2015 PH2 Applicant Presentation Open Space Mitigation •Net Open Space Reduction Along the URL •.85 acres •Required Mitigation Open Space Added 4 to 1 times net reduction [Conservation and Open Space Element 8.6.3(D)] is 3.4 Acres •Proposed Additional Open Space: •4.35 acres 05-19-2015 PH2 Applicant Presentation More Improvements to Site Plan •Added Internal and External pathways Trails and Access •Refined and expanded the Internal View Corridors 05-19-2015 PH2 Applicant Presentation Internal View Corridor and Access Expanded Added Access to C Street; Expanded internal View Corridor to Righetti Hill 05-19-2015 PH2 Applicant Presentation 05-19-2015 PH2 Applicant Presentation Refinements to the Map Since Initiation Approval •Add Class 1 Bike Path on “C” Street Bridge 05-19-2015 PH2 Applicant Presentation 05-19-2015 PH2 Applicant Presentation 05-19-2015 PH2 Applicant Presentation Phasing Consistency with OASP •“A conscious effort was made during the design of these phasing assumptions to ensure funding would be available for these improvements on a pay-as-you-go basis.” (OASP 8.4.2 Facility Phasing) •“Chapter 8 analyzes the public facilities burden that must be carried by the land uses proposed in the Orcutt Area Specific Plan (“OASP” or “Project”) and presents a “pay- as-you-go” financing strategy to fund that burden.” (OASP 8.1 Introduction) 05-19-2015 PH2 Applicant Presentation Phase 1 05-19-2015 PH2 Applicant Presentation Phase 2 05-19-2015 PH2 Applicant Presentation Phase 3 05-19-2015 PH2 Applicant Presentation TABLE 8.9 – OASP FACILITY PHASING ASSUMPTIONS Cost Category Cost Phasing Assumptions Transportation Bridge A 100% in Year Two Bridge B 100% in Year Six Bridge C 100% in Year Three 05-19-2015 PH2 Applicant Presentation 05-19-2015 PH2 Applicant Presentation Righetti Ranch and Jones Ranch In Closing, our request from Council tonight: 1.Approve the IS-MND, GPA and SPA the Righetti Ranch Tentative Map, and the Jones Ranch Tentative Map! 2.Give direction to not over-burden the initial phases with front-loaded infrastructure and allow for phasing as envisioned by the “Pay As You Go” philosophy within the OASP. 3.Give direction that the full street frontage improvements of “home-site” properties are the responsibility of their respective owners. In the interim, a connectivity solution will be provided that meets the intent of the OASP 05-19-2015 PH2 Applicant Presentation W.w P FAM - PENSCO TRUST COMPANY MAY 2 7 20i May 20, 2015 CITY OF SAN LUIS OBISPO 990 PALM STREET SAN LUIS OBISPO CA 93401 Subject: UNIDENTIFIABLE NOTICE To Whom It May Concern: PENSCO Trust Company recently received the enclosed notice; however, we are unable to identify the appropriate client based on the information provided. We are returning this notice and requesting that you provide additional information to allow us to process this request. Please identify our client's name and /or account number on any future notices. Thank you, PENSCO Trust Company Enclosure 1560 BROADWAY, SUITE 400 1 DENVER, COLORADO, 80202 -5133 WWW.PENSCO.COM DENVER CA 80217- 1111111111111 11111 1111It III 'III1111111hII City of San Luis Obispo City Clerks Office Hasler FIRST-, 990 Palm Street 05/08/2015 $0` r IN San Luis Obispo, CA 93401 � � ZIP I PLEASE SEE REVERSE SID RS E 01 1 D1 N - L 6 N N ..r PENSCO TRUST COMPANY ETAL PO BOX 173859 DENVER CA 80217- 1111111111111 11111 1111It III 'III1111111hII city of san luis ows o: city council, mcctinc, notice The San Luis Obispo City Council invites all interested persons to attend a public relative to the following: What: Application for two tract maps within the orcutt Area Specific Plan,, Including Righe for 304 resldentfal lots, and Jones Ranch, for 66 residential lots and a retail parcel. in terms: A public hearing to consider a request to amend the General Plan, Orcutt Are Plan, Urban Reserve Line, Zoning Map, Bicycle Transportation Plan, and two new R Subdivisions adjacent to Righetti Hill, and an Initial Study and Mitigated Negative Decla Where: City mall Council Chamber, 990 Palm Street, San Luis Obispo, California. When: May 19, 2015 at 6 :00 P.M. For questions, contact: Phil Dunsmore - (805) 781 -7522 • pdunsmore @slocity.org David Watson - (805) 704 -8728 - dave @watsonplanning.us Written comments ore encouraged. If you challenge the above proposed actfon In court, you may be limited to ro issues you or someone else roised at the public hearing described in this notice, or in written correspondence deliv City Council at, or prior to the public hearing. The Agenda and Reports for this meeting ore available in the City C, and online at ww +,slocity.oraloaendas. I I city of San lu1S OBIspo: city council meetinc nonce The San Luis Obispo City Council invites all interested persons to attend a public meeting, relative to the following: a What: Application for two tract maps within the Orcutt Area Specific Plan, including Righetti Ranch, for 304 residential lots, and Jones Ranch, for 66 residential lots and a retail parcel. In technical terms: A public hearing to consider a request to amend the General Plan, Orcutt Area Specific Plan, Urban Reserve Line, Zoning Map, Bicycle Transportation Plan, and two new Residential Subdivisions adjacent to Righetti Hill, and an Initial Study and Mitigated Negative Declaration Where: City Hall Council Chamber, 990 Palm Street, San Luis Obispo, California. When: May 19, 2015 at 6:00 P.M. For gk0stions, cogtact: Phil Dunsmore - (805) 781 -7522 - Odunsmore @slocity.org David Watson - (805) 704 -8728 -,dave @watsonplanning.us Written comments are encouraged. If you challenge the above proposed action in court you may be limited to raising those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to the public hearing. 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