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HomeMy WebLinkAboutAG RPTS 2017 1024 PC REG 1.11Pb‘ C4141444"44" ,sipprA% ws �v rleirb Ala �� Resolution No. 2017-621 Q99 TFC ,Jy1 n PLANNING COMMISSION REGULAR MEETING AGENDA OCTOBER 24, 2017 7:00 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: 4. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS: 5. PUBLIC COMMENT: 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: 7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS, AND REPORTS ON MEETINGS/CONFERENCES ATTENDED BY THE COMMISSION: 8. PUBLIC HEARINGS: (next Resolution No. PC-2017-621) A. Consider Resolution Approving Conditional Use Permit (CUP) No. 2017-01, to Allow the Operation of a Restaurant and Outdoor Dining Area with On-Site Service of Beer and Wine at 313 High Street, and Making a Determination of Exemption Under CEQA in Connection Therewith, on the Application of Marco Baldieri. Staff Recommendation: 1) Open the public hearing, accept public testimony and close the public hearing; and 2) Adopt Resolution No. PC-2017- approving Conditional Use Permit No. 2017-01 with conditions of approval and making a determination of exemption under CEQA in connection therewith. (Staff: Freddy Carrillo) All writings and documents provided to the majority of the Commission regarding all agenda items are available for public inspection at the City Hall public counter located at 799 Moorpark Avenue during regular business hours. The agenda packet for all regular Commission meetings is also available on the City's website at www.moorparkca.gov. Any member of the public may address the Commission during the Public Comments portion of the Agenda, unless it is a Public Hearing or a Discussion item. Speakers who wish to address the Commission concerning a Public Hearing or Discussion item must do so during the Public Hearing or Discussion portion of the Agenda for that item. Speaker cards must be received by the Secretary for Public Comment prior to the beginning of the Public Comments portion of the meeting; for a Discussion item, prior to the Chair's call for speaker cards for each Discussion agenda item; and for a Public Hearing item, prior to the opening of each Public Hearing, or beginning of public testimony for a continued hearing. A limitation of three minutes shall be imposed upon each Public Comment and Discussion item speaker. A limitation of three to five minutes shall be imposed upon each Public Hearing item speaker. Written Statement Cards may be submitted in lieu of speaking orally for open Public Hearings and Discussion items. Any questions concerning any agenda item may be directed to the Community Development/Planning office at 517-6233. Regular Planning Commission Meeting Agenda October 24, 2017 Page 2 B. Consider a Resolution Recommending to the City Council Approval of Tentative Parcel Map No. 2016-01 and Industrial Planned Development Permit No. 2017-01 for the Subdivision of an Approximately 10.0 Acre Developed Lot into Two Parcels of 7.8 Acres and 2.2 Acres and the Construction of a 35,330 Square-Foot Industrial Building on the Newly-Created 2.2-Acre Parcel at 400 Science Drive, and Making a Determination of Exemption Under CEQA in Connection Therewith, on the Application of Nick Rini for Nearon Enterprises. Staff Recommendation: 1) Open the public hearing, accept public testimony and close the public hearing; and 2) Adopt Resolution No. PC-2017- recommending to the City Council conditional approval of Tentative Parcel Map No. 2016-01 and Industrial Planned Development Permit No. 2017-01. (Staff: Freddy Carrillo) C. Consider a Resolution Recommending Approval to the City Council of General Plan Amendment No. 2015-02, Zone Change No. 2015-03, Residential Planned Development No. 2015-02, Vesting Tentative Tract Map No. 5972, and Development Agreement No. 2015-01; a Request to Develop 95 Townhouse Condominiums and a Recreation Facility on Approximately 8.3 acres at 4875 Spring Road and 384 Los Angeles Avenue, and Recommending Adoption of a Mitigated Negative Development Under CEQA in Connection Therewith; on the Application of Spring Road LLC (Mike Ashley, Don Duncan). Staff Recommendation: 1) Open the public hearing, accept public testimony and continue the item to a special Planning Commission meeting at 7:00 p.m. on November 7, 2017 with the public hearing still open; 2) Continue to accept testimony at a special Planning Commission meeting at 7:00 p.m. on November 7, 2017 and close the public hearing; and 3) Adopt Resolution No. PC-2017- recommending to the City Council conditional approval of Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02, Zone Change No. 2015-03, Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01. (Staff: Joseph Fiss) 9. DISCUSSION ITEMS: A. Consider Resolution Adopting Revised Rules of Procedure for Commission Meetings and Related Functions and Activities and Rescinding Resolution No. PC- 2008-529. Staff Recommendation: Adopt Resolution No. PC-2017- . (Staff: David Bobardt) 10. CONSENT CALENDAR: 11. ADJOURNMENT: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, including auxiliary aids or services, please contact the Community Development Department at (805) 517-6233. Upon request, the agenda can be made available in appropriate alternative formats to persons with a disability. Any request for disability-related modification or accommodation should be made at least 48 hours prior to the scheduled meeting to assist the City staff in assuring reasonable arrangements can be made to provide accessibility to the meeting (28 CFR 35.102-35.104;ADA Title II). STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss CITY OF MOORPARK ) AFFIDAVIT OF POSTING AGENDA I, Joyce R. Figueroa, declare as follows: That I am the Administrative Assistant II of the City of Moorpark and that an agenda of the Regular Meeting of the Moorpark Planning Commission to be held on Tuesday, October 24, 2017, at 7:00 p.m. in the Council Chambers of the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California, was posted on October 20, 2017, at a conspicuous place at the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California. I declare under penalty of perjury that the foregoing is true and correct. Executed on October 20, 2017. 41%� �71qj���(tJ cR. Figueroa, Administrative Assistant II ITEM 8.A. MOORPARK,CALIFORNIA Planning Commission of to 2.1-1-101 ACTION: Ap( mrad;Stn-ffV cOr irn.e min-lino, 16j1-h ('h 1n9q A5 R'wseri b y tha, �'_cm►r�65en,Ar1oi)tvrI Rosa, hfn. 2.017-62I. BY: :5 , i9llGYn(� MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: David A. Bobardt, Community Development Director Prepared by Freddy A. Carrillo, Associate Planner I DATE: October 6, 2017 (PC Meeting of 10/24/2017) SUBJECT: Consider Resolution Approving Conditional Use Permit (CUP) No. 2017-01, to Allow the Operation of a Restaurant and Outdoor Dining Area with On-Site Service of Beer and Wine at 313 High Street, and Making a Determination of Exemption Under CEQA in Connection Therewith, on the Application of Marco Baldieri BACKGROUND On August 28, 2017, Marco Baldieri submitted an application for a Conditional Use Permit (CUP) to allow the operation of an approximately 1,066 square-foot restaurant and an approximately 834 square-foot outdoor dining area with service of beer and wine for on-site consumption at 313 High Street. The Zoning Ordinance requires a CUP to allow a restaurant (with or without alcoholic beverage service) when within 100 feet of a residentially zoned property. The applicant has also applied with the State of California Department of Alcohol Beverage Control for a Type 41 License, which would allow serving of beer and wine for on-site consumption in conjunction with a dining establishment. DISCUSSION Project Setting Existing Site Conditions: The lot is approximately 14,500 square-feet and is located on the northeast corner of High Street and Magnolia Street. Three buildings exist on site; 313 High Street (formerly occupied by Carli's Bistro), 325 High Street (formerly occupied by Thairapy Salon & Boutique), and 660 Magnolia Street (currently occupied by Famous Taco Bar Catering). 1 Honorable Planning Commission October 24, 2017 Page 2 Previous Applications: On October 30, 1984, the Planning Commission approved Planned Development No. 1040, for the conversion of three existing non-conforming residential structures to commercial uses. On September 28, 1999, the Community Development Director approved Administrative Permit No. 1999-14, for on-site service of beer and wine at the California Coffee Roasters/La Casita Restaurant. General Plan and Zoning: GENERAL PLAN/ZONING Direction General Plan Zoning Land Use Site Old Town Commercial Old Town Commercial Commercial (C-OT) (C-OT) Very High Density Residential Planned North Residential (VH) Development 20 Units Senior Apartments Per Acre (RPD 20U) South Old Town Commercial Old Town Commercial Metrolink/Amtrak (C-OT) (C-OT) Parking Lot East Old Town Commercial Old Town Commercial Welding Shop (C-OT) (C-OT) West Old Town Commercial Old Town Commercial I Fire Station (C-OT) (C-OT) The Old Town Commercial land use designation in the General Plan is intended to provide for a wide range of retail and service activities. The Zoning Ordinance requires Planning Commission approval of a Conditional Use Permit for restaurants with or without service of alcoholic beverages in the Old Town Commercial (C-OT) Zone when within 100 feet of residentially-zoned property. This allows for consideration of the compatibility of the proposed use with surrounding uses in making findings on the application, and adoption of conditions of approval as deemed necessary. Parking: The Municipal Code requires 1 parking space per 300 square feet of gross floor area for restaurants on High Street. Outdoor dining areas are included in the calculation. The property currently has 12 parking spaces, including 1 handicapped accessible space, and meets parking requirements as shown in the table below. As a result, the proposed restaurant would not require any additional parking. \\DC1\Department Share\Community Development\DEV PMTS\C U P\2017\2017-01 313 High Street\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 2 Honorable Planning Commission October 24, 2017 Page 3 Parking Requirements: Minimum Parking Total Parking Uses Square-Footage Required Based on Gross Spaces Required • •f Building Floor Area of Buildings and Provided 1,900 sq. ft. 1 space/300 sq. ft. 6.33 Proposed Restaurant (includes (includes •- (includes outdoor dining area) outdoor dining Existing Catering 435 s.. ft. 1 space/500 sq. ft. 0.87 Vacant 984 sq. ft. 1 space/300 sq. ft. 3.28 Total Parking Spaces 10.48 Spaces Required: ANALYSIS Issues Staff analysis of the proposed project has identified the following area for Planning Commission consideration in their decision: • Control of Alcoholic Beverage Service • Concentration of Uses • Outdoor Dining • Control of Alcoholic Beverage Service Staff analysis of the proposed project has identified control of the service of alcoholic beverages as the primary issue for Planning Commission consideration in their review of the CUP application. Conditions are recommended by staff to address security concerns associated with the service of alcoholic beverages. These conditions are consistent with those recently applied to other restaurants in Moorpark with alcoholic beverage service. The applicant has proposed hours of operation from 10:00 a.m. to 10:00 p.m. Two other restaurants on High Street have permits to serve alcoholic beverages, Cactus Patch and Lucky Fools Pub. Cactus Patch is open from 6:00 a.m. to 2:00 p.m., although their hours of operation are not restricted. Lucky Fools Pub is open from 11:00 a.m. to 12:00 a.m., with their permit restricting operating hours to be between 10:00 a.m. and 12:00 a.m. Staff is recommending limiting hours of this proposed restaurant to be consistent with those established for Lucky Fools Pub. In addition, staff is also recommending a condition as follows: "Alcoholic beverages shall be stored out of reach of customers. Such storage shall be to the satisfaction of the Community Development Director." \\DC1\Department Share\Community Development\DEV PMTS\C U P\2017\2017-01 313 High Street\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 3 Honorable Planning Commission October 24, 2017 Page 4 The Moorpark Police Department has reviewed this application and has no issues with the alcohol license at this location. Concentration of Uses Census Tract 76.13 currently has a total of four restaurants that are permitted to serve or sell alcoholic beverages. Natural Café, The Cactus Patch, and Brick Oven Cafe operate under a Type 41 (On Sale Beer & Wine — Eating Place - (Restaurant)) license. Lucky Fools Pub operates under a Type of 47 (On Sale General for Bona Fide Public Eating Place (Restaurant)). The applicant is proposing to operate under a Type 41 (On Sale Beer & Wine — Eating Place — (Restaurant)) license. This permit authorizes the sale of beer and wine for consumption on the premises, and the establishment must be operated and maintained as a bona fide eating place. Minors are also allowed on the premises. The State Department of Alcoholic Beverage Control (ABC) will not issue a license unless the applicant has obtained the necessary permit from the City. In its analysis, the ABC measures the number of businesses selling alcoholic beverages by census tract, and compares this number to other census tracts in the area and derives a target number of establishments based on population. If a census tract would exceed the target number of establishments, then findings of public convenience and necessity need to be made for an ABC permit to be issued. ABC relies on localities to determine whether or not findings of public convenience and necessity can be made when there is an overconcentration of establishments in a census tract. As mentioned above, the project site is located in the Census Tract 76.13. ABC allows a total of four licenses for on-site consumption in this tract without meeting the definition of over-concentration. Four exist at this time. Although the technical definition of overconcentration would be met with this new license, this census tract has a high percentage of Moorpark's commercial zoning, within The Village at Moorpark, Moorpark Marketplace, and the High Street commercial areas. Because of the high percentage of commercial land in this census tract, it is expected to have more restaurants with alcoholic beverage service than census tracts that do not include as much commercial land. In addition, approximately half of the census tract is open space, which further lowers the population upon which the number of permits is based. A finding of public convenience and necessity is proposed for this use in the attached draft resolution. Outdoor Dining The building currently has an existing outdoor patio that is already designed to allow outdoor dining with alcohol service; however ABC has specific requirements for fencing of outdoor alcohol service areas. To assure the outdoor patio is consistent with ABC requirements; staff is recommending a condition to address this requirement as follows: \\DC1\Department Share\Community Development\DEV PMTS\C U P\2017\2017-01 313 High Street\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 4 Honorable Planning Commission October 24, 2017 Page 5 "Outdoor fencing that meets the standards of the California Department of Alcoholic Beverage Control (ABC) and outdoor furniture must be high quality and durable, subject to review and approval by the Community Development Director, prior to installation. The applicant shall submit photographs of the fencing, furniture and umbrellas to the Community Development Director for review and approval prior to the issuance of any building permits for the outdoor dining patio. No signs or banners may be printed on, embroidered on, or attached to in any way any part of the umbrella fabric. No service of alcoholic beverages will be allowed in the outdoor dining areas without City-approved fencing that meets State standards." Findings: 1. The proposed restaurant with beer and wine is consistent with the provisions of the City's General Plan, Zoning Ordinance, and other applicable regulations as conditioned in that the land is planned and zoned for general commercial uses of the intensity proposed and sufficient parking is available. 2. The proposed use is compatible with both existing and permitted land uses in the surrounding area, in that the sale of beer and wine for on-site consumption complements the surrounding uses. 3. The proposed use is compatible with the scale, visual character, and design of surrounding properties, in that the use does not require modification to the exterior of the existing building. 4. The proposed use would not be obnoxious or harmful, or impair the utility of neighboring property or uses in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. 5. The proposed use would not be detrimental to the public interest, health, safety, convenience, or welfare, in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. Additional Findings for Establishments Serving Alcoholic Beverages: 1. Although Census Tract 76.13 exceeds the ABC target number of establishments selling alcoholic beverages for on-site consumption, it is a census tract dominated by shopping centers and Moorpark's Downtown corridor, where such uses are expected. The proposed use under this Conditional Use Permit will not result in a detrimental overconcentration of establishments serving alcoholic beverages for on-site consumption in the area, as these sales will be ancillary to the service of food from this restaurant. \\DC1\Department Share\Community Development\DEV PMTS\C U P\2017\2017-01 313 High Street\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 5 Honorable Planning Commission October 24, 2017 Page 6 2. The proposed use will provide a public convenience and necessity, in that the service of alcoholic beverages for on-site consumption is an ancillary use to the primary use of the building as a restaurant. 3. The use will not create the need for increased police services, in that conditions are required to ensure proper control of the sales and service of alcoholic beverages for on-site consumption. 4. The requested use at the proposed location will not adversely affect the economic welfare of the community. 5. The exterior appearance of the structure will not be inconsistent with the external appearance of commercial structures already constructed or under construction on surrounding properties, or within the immediate neighborhood so as to cause blight, deterioration or substantially diminish property values within the neighborhood. PROCESSING TIME LIMITS Time limits have been established for the processing of development projects under the Permit Streamlining Act (Government Code Title 7, Division 1, Chapter 4.5), the Subdivision Map Act (Government Code Title 7, Division 2), and the California Environmental Quality Act Statutes and Guidelines (Public Resources Code Division 13, and California Code of Regulations, Title 14, Chapter 3). Under the applicable provisions of these regulations, the following timelines have been established for action on this project: Date Application Determined Complete: September 27, 2017 Planning Commission Action Deadline: January 22, 2018 Upon agreement by the City and Applicant, one 90-day extension can be granted to the date action must be taken on the application. ENVIRONMENTAL DETERMINATION In accordance with the City's environmental review procedures adopted by resolution, the Community Development Director determines the level of review necessary for a project to comply with the California Environmental Quality Act (CEQA). Some projects may be exempt from review based upon a specific category listed in CEQA. Other projects may be exempt under a general rule that environmental review is not necessary where it can be determined that there would be no possibility of significant effect upon the environment. A project which does not qualify for an exemption requires the preparation of an Initial Study to assess the level of potential environmental impacts. \\DC1\Department Share\Community Development\DEV PMTS\C U P\2017\2017-01 313 High Street\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 6 Honorable Planning Commission October 24, 2017 Page 7 Based upon the results of an Initial Study, the Director may determine that a project will not have a significant effect upon the environment. In such a case, a Notice of Intent to Adopt a Negative Declaration or a Mitigated Negative Declaration is prepared. For many projects, a Negative Declaration or Mitigated Negative Declaration will prove to be sufficient environmental documentation. If the Director determines that a project has the potential for significant adverse impacts and adequate mitigation cannot be readily identified, an Environmental Impact Report (EIR) is prepared. The Director has reviewed this project and found it to Categorically Exempt in accordance with Section 15301 (Class 1, Existing Facilities) of California Code of Regulations (CEQA Guidelines) in that this permit involves the re-use of an existing building with appropriate access, parking and circulation for this proposal. No further environmental documentation is required. NOTICING Public Notice for this meeting was given consistent with Chapter 17.44.070 of the Zoning Ordinance as follows: 1. Publication. The notice of the public hearing was published in the Ventura County Star on October 14, 2017. 2. Mailing. The notice of the public hearing was mailed on October 11, 2017, to owners of real property, as identified on the latest adjusted Ventura County Tax Assessor Roles, within one-thousand (1,000) feet of the exterior boundaries of the assessor's parcel(s) subject to the hearing. 3. Sign. One 32 square-foot sign was placed on the High Street frontage by October 13, 2017. STAFF RECOMMENDATION 1. Open the public hearing, accept public testimony and close the public hearing. 2. Adopt Resolution No. PC-2017- approving Conditional Use Permit No. 2017-01 with conditions of approval and making a determination of exemption under CEQA in connection therewith. ATTACHMENTS: 1. Location Map 2. Aerial Photograph 3. Floor Plan 4. Draft PC Resolution with Conditions of Approval \\DC1\Department Share\Community Development\DEV PMTS\C U P12017\2017-01 313 High Street\Agenda Reports\MOORPARK PLANNING COMMISSION.docx 7 3i ,in i-o V CG , w+ I i CUQ r L., � N in iv —77 � lW B in I 4 j. 0 cv, 14 I0 1 t _ 52 V Ti-, in r 1 co A es M , 0 V I 0 C in i w 1 13) as - I — { 1to f ` 1 I r—, v R°7 ! 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FCR[ 0 1-7 Elk ® I. •IDDE WITHOUT USE Of A KEY OR ANY 0 ' _ W I Ri • i 6nO I N -- rW� 1 1 ED TYPE PER AC ACCESS REOURINENTS TH WEATHERSTRPPNG. _ ;R ABOVE IJOTES OVER DOOR , 1. - TSIEW 16 SIT FRA►ED 3 OPEbBJG IEXISTING ``yI ER WINDOWS 0 0 0 0 COR CLOSER PONT II OF SALE ST HT X JO"w1DE ACCES8 coma o I. 0 0, SIGN NO•ABOVE PLR '- MOUNTED AS CLOSE AS DOORRSSIBLE TO THE LATCH OP • II DOOR RAISED LETTERS ANO BRAILLE REQUIRED. NO SHALL BE AT PIN HT ANORAISEDATI:C 1/37pfg GRaRLEEBwALGRfin 2 EXIT- BRAILLE DOTS SHALL BE 1/10 IN OC O O EACH BETWEEN LDOTS4SHAL WBEgPACE RAISED I/4O' — - -ter _." 2.'-T- • PC ATTACHMENT 3 FLOORPLA\ SCALE 1/4" = 1 F T - 0 IN 10 RESOLUTION NO. PC-2017- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT (CUP) NO. 2017-01, TO ALLOW THE OPERATION OF A RESTAURANT AND OUTDOOR DINING AREA WITH SERVICE OF BEER AND WINE AT 313 HIGH STREET, AND MAKING A DETERMINATION OF EXEMPTION UNDER CEQA IN CONNECTION THEREWITH, ON THE APPLICATION OF MARCO BALDIERI WHEREAS, on August 28,2017, Marco Baldieri submitted an application for a Conditional Use Permit (CUP) to allow the operation of an approximately 1,066 square- foot restaurant and approximately 834 square-foot outdoor dining area with service of beer and wine for on-site consumption at 313 High Street; and WHEREAS, at a duly noticed public hearing on October 24, 2017, the Planning Commission considered Conditional Use Permit (CUP) No. 2017-01; and WHEREAS, at its meeting of October 24, 2017, the Planning Commission considered the agenda report and any supplements thereto and written public comments; opened the public hearing and took and considered public testimony both for and against the proposal; closed the public hearing and reached a decision on this matter; and WHEREAS, the Community Development Director has determined that proposed Conditional Use Permit (CUP) No. 2017-01 is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15301 (Class 1 Categorical Exemption: Existing Facilities) of the CEQA Guidelines in that this permit involves the re-use of an existing building with appropriate access, parking and circulation for this proposal, and the use is consistent with the applicable general plan designation and all applicable general plan policies and applicable zoning designation and regulations. In addition, there is no substantial evidence that the project will have a significant effect on the environment. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ENVIRONMENTAL DOCUMENTATION: The Planning Commission concurs with the Community Development Director's determination that proposed Conditional Use Permit (CUP) No. 2017-01 is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15301 (Class 1 Categorical Exemption: Existing Facilities) of the CEQA Guidelines in that this permit involves the re-use of an existing building with appropriate access, parking and circulation for this proposal, and the use is consistent with the applicable general plan PC ATTACHMENT 4 Resolution No. PC-2017- Page 2 designation and all applicable general plan policies and applicable zoning designation and regulations. In addition, there is no substantial evidence that the project will have a significant effect on the environment. The Planning Commission has reviewed the Community Development Director's determination of exemption, and based on its own independent analysis and judgment, concurs with the determination of exemption. SECTION 2. CONDITIONAL USE PERMIT FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with City of Moorpark, Municipal Code Section 17.44.040: 1. The proposed restaurant with beer and wine is consistent with the provisions of the City's General Plan, Zoning Ordinance, and other applicable regulations as conditioned in that the land is planned and zoned for general commercial uses of the intensity proposed and sufficient parking is available. 2. The proposed use is compatible with both existing and permitted land uses in the surrounding area, in that the sale of beer and wine for on-site consumption complements the surrounding uses. 3. The proposed use is compatible with the scale, visual character, and design of surrounding properties, in that the use does not require modification to the exterior of the existing building. 4. The proposed use would not be obnoxious or harmful, or impair the utility of neighboring property or uses in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. 5. The proposed use would not be detrimental to the public interest, health, safety, convenience, or welfare, in that conditions are required to ensure proper control of the service of alcoholic beverages for on-site consumption. Additional Findings for Establishments Serving Alcoholic Beverages: 1. Although Census Tract 76.13 exceeds the ABC target number of establishments selling alcoholic beverages for on-site consumption, it is a census tract dominated by shopping centers and Moorpark's Downtown corridor, where such uses are expected. The proposed use under this Conditional Use Permit will not result in a detrimental overconcentration of establishments serving alcoholic beverages for on-site consumption in the area, as these sales will be ancillary to the service of food from this restaurant. 12 Resolution No. PC-2017- Page 3 2. The proposed use will provide a public convenience and necessity, in that the service of alcoholic beverages for on-site consumption is an ancillary use to the primary use of the building as a restaurant. 3. The use will not create the need for increased police services, in that conditions are required to ensure proper control of the sales and service of alcoholic beverages for on-site consumption. 4. The requested use at the proposed location will not adversely affect the economic welfare of the community. 5. The exterior appearance of the structure will not be inconsistent with the external appearance of commercial structures already constructed or under construction on surrounding properties, or within the immediate neighborhood so as to cause blight, deterioration or substantially diminish property values within the neighborhood. SECTION 3. PLANNING COMMISSION APPROVAL: the Planning Commission herby approves Conditional Use Permit No. 2017-01 subject to the Standard and Special Conditions of Approval found in Exhibit A attached. SECTION 4. FILING OF RESOLUTION: The Community Development Director shall cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAIN: ABSENT: PASSED, AND ADOPTED this 24th day of October, 2017. Kipp Landis, Chair David A. Bobardt, Community Development Director Exhibit A— Standard and Special Conditions of Approval 13 Resolution No. PC-2017- Page 4 EXHIBIT A STANDARD AND SPECIAL CONDITIONS OF APPROVAL FOR CONDITIONAL USE PERMIT (CUP) No. 2017-01 STANDARD CONDITIONS OF APPROVAL The applicant shall comply with Standard Conditions of Approval for Conditional Use Permits as adopted by City Council Resolution No. 2009-2799 (Exhibit B), except as modified by the following Special Conditions of Approval. In the event of conflict between a Standard and Special Condition of Approval, the Special Condition shall apply. SPECIAL CONDITIONS 1. The applicant's acceptance of this permit and/or commencement of construction and/or operations under this permit is deemed to be acceptance of all conditions of this permit. 2. The Conditions of Approval of this permit, City of Moorpark Municipal Code and adopted city policies at the time of the permit approval supersede all conflicting notations, specifications, dimensions, typical sections and the like which may be shown on plans. 3. Conditions of this entitlement may not be interpreted as permitting or requiring any violation of law or any unlawful rules or regulations or orders of an authorized governmental agency. 4. The applicant shall defend, indemnify and hold harmless the City and its agents, officers and employees from any claim, action or proceeding against the City or its agents, officers or employees to attack, set aside, void, or annul any approval by the City or any of its agencies, departments, commissions, agents, officers, or employees concerning the permit, which claim, action or proceeding is brought within the time period provided therefore in Government Code Section 66499.37. The City will promptly notify the applicant of any such claim, action or proceeding, and if the City should fail to do so or should fail to cooperate fully in the defense, the applicant shall not thereafter be responsible to defend, indemnify and hold harmless the City or its agents, officers and employees pursuant to this condition. a. The City may, within its unlimited discretion, participate in the defense of any such claim, action or proceeding, if both of the following occur: i. The City bears its own attorney fees and costs; and ii. The City defends the claim, action or proceeding in good faith. 14 Resolution No. PC-2017- Page 5 b. The applicant shall not be required to pay or perform any settlement of such claim, action or proceeding unless the settlement is approved by the applicant. The applicant's obligations under this condition shall apply regardless of whether a building permit is ultimately obtained, or final occupancy is ultimately granted with respect to the permit. 5. If any of the conditions or limitations of this approval are held to be invalid, that holding shall not invalidate any of the remaining conditions or limitations set forth. 6. The development must be in substantial conformance with the plans presented in conjunction with the application for Conditional Use Permit No. 2017-01, except any modifications as may be required to meet specific Code standards or other conditions stipulated herein. Any future changes to the parking or vehicle storage layout shall require review and approval by the Community Development Director. 7. The City of Moorpark reserves the right to modify, suspend or revoke for cause this conditional use permit consistent with Chapter 17.44 of the Moorpark Municipal Code or as may be amended in the future. 8. Conditional Use Permit No. 2017-01 may be revoked or its use suspended by the City, if any of the causes listed in Section 17.44.080.6 of the Zoning Code are found to apply, including if the use for which the permit was granted has not been exercised for at least twelve (12) consecutive months, has ceased to exist, or has been abandoned. The discontinuance for a period of one hundred eighty (180) or more days of a nonconforming use or a change of nonconforming use to a conforming use constitutes abandonment and termination of the nonconforming status of the use. 9. Prior to issuance of a Zoning Clearance for a building permit, the applicant shall pay Los Angeles Avenue Area of Contribution fees in effect at the time of permit issuance. 10. Prior to issuance of a Zoning Clearance for a building permit, the applicant shall submit a lighting plan for review and approval by the Community Development Director and Police Chief that demonstrates compliance with the City's Lighting Ordinance. 11. A separate sign permit application must be submitted for all proposed signs, for the review and approval of the Community Development Director prior to issuance of a building permit for a sign. 12. Prior to the issuance of a Zoning Clearance for a building permit, the applicant shall submit a plan for a fully-covered trash enclosure, with materials and colors to match the building, for review and approval by the Community Development 15 Resolution No. PC-2017- Page 6 Director and City solid waste manager. The trash enclosure improvements must be completed prior to occupancy. 13. Operation of the restaurant is permitted only between the hours of 10:00 a.m. and 12:00 a.m. (midnight) each day of the week. 14. Approval of a Zoning Clearance is required prior to the issuance of building permits. All other permit and fee requirements must be met. 15. Alcoholic beverages shall be stored out of reach from customers. Such storage shall be to the satisfaction of the Community Development Director. 16. Outside entertainment is not approved as part of this Conditional Use Permit and requires approval of a separate permit. 17. Music, whether live or pre-recorded, may only take place inside the building and not exceed a volume that can be heard from beyond the property. Live music must be acoustic and may not be amplified. All activities on the property must comply with the City's noise regulations. 18. The applicant shall reimburse the City of Moorpark for any additional police or other costs incurred by the City as a result of operations approved by this Conditional Use Permit, including fifteen (15%) percent overhead on any such services. 19. The permittee must correct any safety or security problem within three (3) days upon written notice of such a problem from the Moorpark Police Department. 20. Outdoor fencing that meets the standards of the California Department of Alcoholic Beverage Control (ABC) and outdoor furniture must be high quality, durable, and compatible with the design of the shopping center, subject to review and approval by the Community Development Director, prior to installation. The applicant shall submit photographs of the fencing, furniture and umbrellas to the Community Development Director for review and approval prior to the issuance of any building permits for the outdoor dining patio. No signs or banners may be printed on, embroidered on, or attached to in any way any part of the umbrella fabric. No service of alcoholic beverages will be allowed in the outdoor dining areas without City-approved fencing that meets State standards. 21. Applicant shall provide the Community Development Department with a copy of the ABC approval prior to sale of any alcoholic beverages. 22. The applicant shall comply with Chapter 8.32 PROHIBITING SMOKING IN PUBLIC PLACES at all times and shall provide signs consistent with Section 8.32.040 of the Moorpark Municipal Code to the satisfaction of the Community 16 Resolution No. PC-2017- Page 7 Development Director, prior to initiation of the uses allowed by this permit. Any smoking area, if desired, shall comply with Section 8.32.030 of the Moorpark Municipal Code. 23. No person under the age of eighteen (18) shall serve or package alcoholic beverages. 24. All exterior areas of the site, including parking areas under use by the facility, shall be maintained free of litter and debris at all times. 25. "Walk-in" alcohol service for non-restaurant patrons is not permitted at any time. Alcoholic beverages may only be sold/served to patrons of the facility during dining events. Food meal service must be available during all business hours that alcoholic beverages are sold. 26. Areas inside the establishment open to customers must be illuminated sufficiently to allow the identification of persons to the satisfaction of the Police Chief. 27. No exterior advertising of any kind or type is allowed promoting or indicating the availability of alcoholic beverages. Interior displays of beer, wine, or liquor that are clearly visible to the exterior shall constitute a violation of this condition. 28. No increase of floor area is permitted without approval of an additional permit. 29. Prior to issuance of a Building Permit or Demolition Permit, applicant must submit a Construction Waste Management Plan to the Solid Waste Division for review and approval pursuant to Chapter 8-36 of the Moorpark Municipal Code. Prior to issuance of a Certificate of Occupancy by Building and Safety, applicant must submit all documentation required by the Construction Waste Management Plan and Moorpark Municipal Code to the Solid Waste Division to verify compliance. 30. The applicant and his/her successors, heirs, and assigns must maintain solid waste service as required by Chapter 8-36 of the Moorpark Municipal Code using a franchised waste hauler approved by the City of Moorpark, unless otherwise approved in writing by the Solid Waste Division as authorized by Chapter 8-36 of the Moorpark Municipal Code. 31. Any and all employees directly involved or supervising the sale/service of alcoholic beverages shall provide evidence and the business shall maintain records that employees have: a. Received training from the State of California Department of Alcoholic Beverage Control (ABC) "Leadership and Education in Alcohol and Drugs" LEAD program or other Responsible Beverage Service (RBS) program, in the form of an ABC issued certificate. 17 Resolution No. PC-2017- Page 8 b. The Owner/Manager shall confirm with the California Department of Alcoholic Beverage Control within fifteen (15) days of hire any new employee has been scheduled with the local ABC office to attend a LEAD or RBS program course. -END- 18 ITEM 8.B. MOORPARK,CALIFORNIA Planning Commission of Ih-2t-2 )17 ACTION: APprowd ,1-ff hcrirki1i'til. A(ioptrri Ft7Es . Nn• fir-9.017- k2?.. BY: :5-R911roQ- MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: David A. Bobardt, Community Development Director Prepared by Freddy A. Carrillo, Associate Planner I DATE: October 13, 2017 (PC Meeting of 10/24/2017) SUBJECT: Consider a Resolution Recommending to the City Council Approval of Tentative Parcel Map No. 2016-01 and Industrial Planned Development Permit No. 2017-01 for the Subdivision of an Approximately 10.0 Acre Developed Lot into Two Parcels of 7.8 Acres and 2.2 Acres and the Construction of a 35,330 Square-Foot Industrial Building on the Newly-Created 2.2-Acre Parcel at 400 Science Drive, and Making a Determination of Exemption Under CEQA in Connection Therewith, on the Application of Nick Rini for Nearon Enterprises BACKGROUND On November 8, 2016, Nick Rini, of Nearon Enterprises, submitted an application for Tentative Parcel Map No. 2016-01 and Industrial Planned Development Permit No. 2017-01 for the subdivision of an approximately 10.0 acre developed parcel into two parcels of 7.8 acres and 2.2 acres, and to construct a 35,330 square-foot industrial building on a graded pad at 400 Science Drive. A future tenant has not been identified at this time. Currently the site contains an 115,536 square-foot industrial building occupied by Benchmark Electronics Manufacturing Solutions, Inc. An Industrial Planned Development (IPD) Permit is required for any new construction of more than 2,500 square-feet of industrial building floor area. A Tentative Parcel Map (TPM) is required when subdividing a property under common ownership into four or fewer parcels. Both permits require the Planning Commission's recommendation to the City Council with the City Council being the final decision maker. 19 Honorable Planning Commission October 24, 2017 Page 2 DISCUSSION Project Setting Existing Site Conditions: The approximately 10.0 acre property is located on the northeast corner of Science Drive and Los Angeles Avenue. An undeveloped pad is located to the east side of the existing building. Vehicular access to the property is taken from Science Drive. Currently the property includes 371 parking spaces; however, the applicant is proposing to remove 16 spaces and add 32 new spaces to accommodate the new building's parking requirements. The proposed parking area, including landscaping, is required and is addressed in a condition of approval in the attached resolution. Existing shrubs are located around the property with cluster of trees on the east and south side of the property. Previous Applications: On November 16, 1983, the City Council adopted Resolution No. 83-55, which approved Development Permit (DP) No. 296, for the construction of an approximately 112,000 square-foot industrial building. On April 10, 1984, the Planning Commission approved Minor Modification to DP No. 296, to allow modification on the architecture of the eastern elevation of the building. General Plan and Zoning: GENERAL PLAN/ZONING Direction General Plan Zoning N Land Use Site Light Industrial (I-1) Industrial Park (M-1) Warehousing Warehousing, Church, North Light Industrial (I-1) Industrial Park (M-1) Manufacturing, and Office Carlsberg Specific Moorpark Marketplace South Plan Carlsberg Specific Plan pp g Sho m Center Warehousing, East Light Industrial (I-1) Industrial Park (M-1) Manufacturing, and Office West Light Industrial (I-1) Industrial Park (M-1) Medical Office General Plan and Zoning Consistency: The applicant's proposal is consistent with the Zoning classification and General Plan land use designation. Permits for future uses will be assessed on a case-by-case basis. \\DC1\Department Share\Community Development\DEV PMTS\I P D\IPD 2017-01 400 Science Drive\Agenda Reports\PC Report.docx 20 Honorable Planning Commission October 24, 2017 Page 3 Project Summary Tentative Parcel Map No. 2016-01 is proposed to subdivide an approximately 10.0 acre parcel into two parcels of 7.8 acres and 2.2 acres. One building would remain on the 7.8 acre parcel and a new building is proposed on the 2.2 acre parcel. Each parcel could subsequently be sold separately. The Industrial Planned Development applies only to the proposed building. Industrial Planned Development Permit No. 2017-01: Parcel No. Proposed Use Building Area (sq. ft.) 2.2 Acres Industrial building with a 32,830 sq. ft. first 35,330 sq. ft. (total) floor and 2,500 sq. ft. mezzanine floor. Building Design: The proposed building design can be described as having contemporary industrial architecture. Concrete tilt-up panels with rectangular tinted "Clerestory" windows are used throughout to give an industrial appearance to the building. "Clerestory" describes a high section of wall that contains windows above eye level. Four roll-up doors are also proposed on the rear (east) side of the building with weathered metal awning canopy above the roll-up doors. A mixture of concrete panels and tinted glass windows with aluminum frames are proposed for the storefront with a corrugated metal frame on top. A weathered metal awning canopy is also proposed in the storefront to match the rear of the building. A concrete panel element extends above the roof line to give the building a unique design. The project massing and scale is appropriate for a typical industrial building and is compatible with the surrounding business campus. Setbacks and Height: The proposed building has a 20-foot setback from Science Drive, which is consistent with the minimum required front setback in the Industrial Park (M-1) Zone. Parking and landscaping are proposed on the east side of the building. All minimum setbacks required by Chapter 17.24 of the Zoning Ordinance are achieved. The overall height of the building is 35 feet I, as allowed in the M-1 zone. However, the building includes a proposed architectural feature and tower element exceeding this height. The architectural feature can best be described as a concrete "fin". The maximum height of this architectural feature is 40-foot, 6 inches. The "tower element" defines the architectural front of the building and is proposed at 39 feet in height. Exceptions to building height are discussed in the analysis section below. Circulation / Parking: The subject property is accessed by driveways on Science Drive. Science Drive provides one travel lane in each direction. On-street parking is not permitted along the roadway. The posted speed limit is 25 miles per hour (mph). On-site parking is available on the west and south side of the existing building with 32 additional parking spaces proposed on the east side of the proposed building. Parking Requirements: \\DC1\Department Share\Community Development\DEV PMTS\I P D\IPD 2017-01 400 Science Drive\Agenda Reports\PC Report docx 21 Honorable Planning Commission October 24, 2017 Page 4 Minimum Parking Total Parking Total Parking Building - Required Based on Gross Spaces Required Spaces Provided Floor Area of Building Existing 115,536 sq. ft. 1 space/500 sq.ft. 231.0 300.0 industrial building Proposed 35,330 sq. ft. 1 space/500 sq. ft. 70.6 87.0 Industrial building Total Parking Spaces 302 Spaces 387 Spaces Required and Provided: Two driveways are located on the north side of the property. Both buildings will have access to use both driveways. A condition of approval is recommended for reciprocal access rights to be provided with this property to enable parking accessibility, anticipating that the buildings will be under separate ownership in the future, so that both buildings will have full parking lot accessibility. Loading Area: Four loading spaces are proposed in the rear yard of the building; two high docks and two on-grade loading spaces. Each loading space is 50 feet deep by 20 feet wide with no overhead obstruction. The code requires a loading area that is a minimum of 50 feet deep and 12 feet wide with a turning radius of 45 feet: Loading areas must be located in rear or side yard areas outside of required setbacks and must be designed so trucks do not back onto public or private streets or alleys. In addition, loading spaces must be designed to prevent interference with vehicular or pedestrian circulation. The proposed loading areas do not conflict with traffic or circulation. Four loading spaces are more than sufficient to accommodate the proposed industrial building. Landscaping / Lighting: To ensure landscaping is installed properly and consistent with the City's Landscape Guidelines, a special condition has been added to submit a landscape and irrigation plan to be reviewed and approved by the Parks and Recreation Director and the Community Development Director prior to issuance of a zoning clearance. The lighting plan will be subject to review by the City's lighting consultant for consistency with the City's requirements. An additional condition of approval is recommended, requiring that light poles and fixtures be architecturally compatible with the existing poles and fixtures, subject to review and approval of the Community Development Director. Site Improvements and National Pollution Discharge Elimination Standards Requirements (NPDES): The project has been designed to provide for all necessary on-site and off-site storm drain improvements including the imposition of National Pollution Discharge Elimination System (NPDES) requirements. Best Management Practices Drainage Facilities are required to be provided so that surface flows are intercepted and treated. These items will be reviewed by the City Engineer/Public Works Director as part of the condition compliance process. \0C1\Department Share\Community Development\DEV PMTS\I P D\IPD 2017-01 400 Science Dnve\Benda Reports\PC Report.docx 22 Honorable Planning Commission October 24, 2017 Page 5 Air Quality: All commercial/industrial projects are required to off-set air pollutants consistent with the 2003 Ventura County Air Quality Assessment Guidelines. Staff has included a standard condition requiring the applicant to make contribution to the Moorpark Traffic System Management Fund as a method to meet this requirement. ANALYSIS Issues Staff analysis of the proposed project has identified building height and design as an area for Planning Commission consideration in their recommendation to the City Council: As mentioned above, the proposed building design can be considered "contemporary industrial". The applicant is proposing a project having a design complementary to other industrial buildings in the business park. The proposed building is constructed of smooth concrete tilt-up panels with clerestory windows. The purpose of clerestory windows is to admit light without compromising interior wall space. The façade has a mixture of design elements. The applicant is proposing a horizontal corrugated metal frame above the roof line to screen the roof mechanical equipment. Rectangular "Spandrel glass" windows with aluminum frames are proposed underneath the corrugated metal frame. "Spandrel glass" is an architectural material used to cover construction materials and present a finished, seamless, and sleek exterior to buildings. The applicant is also proposing tinted glass windows with aluminum frames to match the clerestory and spandrel glass windows. Lastly, two weathered metal awning canopies, separated by-a 40-foot, 6-inch high concrete panel element, are proposed in the frontage. Staff has taken consideration into the design of the new building to make sure that the architectural design proposed is compatible with existing adjacent buildings. Conditions of approval are proposed to ensure that the materials, textures and colors of the proposed building are compatible with the existing buildings in the business park. As mentioned in the paragraph above, the building includes a proposed architectural feature exceeding the 35-foot height limitation of the Zoning Ordinance. The architectural feature can best be described as a concrete "fin". The maximum height of this architectural feature is 40-foot, 6 inches. Section 17.24.040(D) of the Zoning Ordinance, allows architectural appurtenances to exceed the maximum building height when appropriate building scale are achieved and maintained. Four metal roll-up doors are proposed in the rear of the building for loading and unloading. A continuous weathered metal awning canopy is also proposed above the roll-up doors. This provides shade or shelter from weather conditions such as sun or rain. View of the roll-up doors from Los Angeles Avenue would be extremely limited as the existing building to the south blocks most of the view of the pad for the new building. Nonetheless, to screen any potential view of the roll-up doors from the public right-of- \\DC1\Department Share\Community Development\DEV PMTS\I P D\IPD 2017-01 400 Science Drive\Agenda Reports\PC Report.docx 23 Honorable Planning Commission October 24, 2017 Page 6 away, a condition of approval is proposed to enhance the landscape facing Los Angeles Avenue to the satisfaction of the Community Development Director. Findings The following draft findings are provided for Planning Commission consideration: Subdivision Findings: A. The proposed map, including its design and improvements, is consistent with the City's General Plan and Zoning Ordinance as proposed, in that the map has been designed to comply with the requirements of the City's General Plan in providing a new industrial parcel adjacent to existing industrial development and it meets Zoning standards for the Industrial Park (M-1) Zone. B. The site is physically suitable for the type of development proposed in that the site can be engineered to allow for all required utilities to be brought to the site, adequate ingress and egress can be obtained, and the site can be provided with public and emergency services. C. The site is physically suitable for the proposed intensity of development, in that all City development standards, including parking, would be met by the proposed project. D. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, in that the site has already been graded and improved in anticipation of future industrial development. E. The design of the subdivision and the type of improvements are not likely to cause serious public health problems, in that adequate sanitation is both feasible and required as a condition of this development. F. The design of the subdivision and the type of improvements will not conflict with easements acquired by the public at large, for access through, or use of the property within the proposed subdivision, in that full access to and from Science Drive for both parcels have been incorporated in the design of this project. Industrial Planned Development Permit Findings: A. The site design, including structure location, size, height, setbacks, massing, scale, architectural style and colors, and landscaping, is consistent with the provisions of the General Plan, any applicable specific plans, Zoning Ordinance, and any other applicable regulations in that it incorporates design features, including mass, scale, materials, and colors, to enhance the visual character of the industrial park location. \\DC1\Department Share\Community Development\DEV PMTS\I P D\IPD 2017-01 400 Science Drive\Agenda Reports\PC Report docx 24 Honorable Planning Commission October 24, 2017 Page 7 B. The site design would not create negative impacts on or impair the utility of properties, structures or uses in the surrounding area in that the building complies with Zoning regulations and sufficient parking is provided on site. C. The future uses would be compatible with existing and permitted uses in the surrounding area, which is part of the Industrial Park (M-1) Zoning designation. PROCESSING TIME LIMITS Time limits have been established for the processing of development projects under the Permit Streamlining Act (Government Code Title 7, Division 1, Chapter 4.5), the Subdivision Map Act (Government Code Title 7, Division 2), and the California Environmental Quality Act Statutes and Guidelines (Public Resources Code Division 13, and California Code of Regulations, Title 14, Chapter 3). Under the applicable provisions of these regulations, the following timelines have been established for action on this project: Date Application Determined Complete: October 18, 2017 Planning Commission Action Deadline: N/A City Council Action Deadline: January 16, 2018 ENVIRONMENTAL DETERMINATION In accordance with the City's environmental review procedures adopted by resolution, the Community Development Director determines the level of review necessary for a project to comply with the California Environmental Quality Act (CEQA). Some projects may be exempt from review based upon a specific category listed in CEQA. Other projects may be exempt under a general rule that environmental review is not necessary where it can be determined that there would be no possibility of significant effect upon the environment. A project which does not qualify for an exemption requires the preparation of an Initial Study to assess the level of potential environmental impacts. Based upon the results of an Initial Study, the Director may determine that a project will not have a significant effect upon the environment. In such a case, a Notice of Intent to Adopt a Negative Declaration or a Mitigated Negative Declaration is prepared. For many projects, a Negative Declaration or Mitigated Negative Declaration will prove to be sufficient environmental documentation. If the Director determines that a project has the potential for significant adverse impacts and adequate mitigation cannot be readily identified, an Environmental Impact Report (EIR) is prepared. The Director has reviewed this project and found it to be Categorically Exempt in accordance with Section 15332 (Class 32 — Infill Development Projects) of the California Code of Regulations (CEQA Guidelines). The proposed buildings and uses are consistent with the General Plan and Zoning regulations. In addition, there is no substantial evidence that the project will have a significant effect on the environment in \\DC1\Department Share\Community Development\DEV PMTS\I P D\IPD 2017-01 400 Science Drive\Agenda Reports\PC Report.docx 25 Honorable Planning Commission October 24, 2017 Page 8 that the site has already been graded and improved in anticipation of future development. No further environmental documentation is required. NOTICING Public Notice for this meeting was given consistent with Chapter 17.44.070 of the Zoning Ordinance as follows: 1. Publication. The notice of the public hearing was published in the Ventura County Star on October 14, 2017. 2. Mailing. The notice of the public hearing was mailed on October 11, 2017, to owners of real property, as identified on the latest adjusted Ventura County Tax Assessor Roles, within one-thousand (1,000) feet of the exterior boundaries of the assessor's parcel(s) subject to the hearing. 3. Sign. One 32 square-foot sign was placed on the street frontage on October 13, 2017. STAFF RECOMMENDATION 1. Open the public hearing, accept public testimony and close the public hearing; and 2. Adopt Resolution No. PC-2017- recommending to the City Council conditional approval of Tentative Parcel Map No. 2016-01 and Industrial Planned Development Permit No. 2017-01. ATTACHMENTS: 1. Location Map 2. Aerial Photograph • 3. Project Exhibits (UNDER SEPARATE COVER) 4. Draft PC Resolution with Conditions of Approval \\DC1\Department Share\Community Development\DEV PMTS\I P D\IPD 2017-01 400 Science Drive\Agenda Reports\PC Report.docx 26 te" , t (13 LJ 03 • V 'yC A E f {1 r kV � CU J CU E. 0E Y_ o X45 m w +, Ask o tip��� - � k �� 4 �� 0 4-='l - Y— C9 _ 11� 7 'i , fr` a,,,, • t6 cu H'11 a) 4 t CO QImo CO—� - CD U • ca C o C cn • 4 co cu Ci ,170 I r !L^ _ _ ,___ I i Epi �^ Q. Iii. -__-y- i f' i• i (113 CI 0 if i t 11:1' Q "' Ii_Till c,,,,c---°1„, S d�py�eZ i �f i i 'r II C` �" a N 1 i f �. O •-! ' Z e-^ 1 1 __-_-__ !DI j o o , ›, as To Ri I ED $ tt ,h5 _ .-- z CD 0 Q 11 -4S 1 � IHl = i .fid I� IS aouiyi Q ,� I �� m I C1 1 o � 1 �i .... w ti 1 t'; c o PT IL 11 1 ! CO Q G [ (H _H o as I r:: `^ E n — � 6 arra -- — — �� ue�tlS H Q PC ATTACHMENT 1 27 X - ,. .. Li, * Ow Rina y > (!)" a)%4 e CR !/ O rim CU t 113 Ncy� • • a CU a. ..... 2 o• o o C t fCi rT1J ' Y7 -,<>"' ' NCO r' .._. O P rcla Io �J o c - . -- t .,--;-- ---..A..t.. ri.;..---: '- ---*'-------:=1:---:, 'f..=.'i A ''', c) '6 t-TA 47, N V co cu ;� _ r a 0 � � w Zachary St '.% .T: _ 4 CLF 4Q of -, ) MIN i ` I( 029 = ., i r - : Q � N a � I • CN 75 ra liammit L' m nor Sty '� 7 �l_L1cu a3 � _ - Q' u'1 SC I " cu IIw m � k1 em. # , = Q �_ 0 R d y� _ y. .-____ `, "tit n ami 'Ting Spring Rd p U t- L PC ATTACHMENT 2 28 PROJECT EXHIBITS • Proposed Site Plan • Proposed 1st Floor Plan • Proposed 2nd Floor Plan • Building Elevations (South and West) • Building Elevations (North and East) • Material Board • Landscape Plan • Tentative Parcel Map (Title) • Tentative Parcel Map (UNDER SEPARATE COVER) COPIES OF THE EXHIBITS ARE AVAILABLE UPON REQUEST OF THE PROJECT PLANNER PC ATTACHMENT 3 29 RESOLUTION NO. PC-2017- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL APPROVAL OF TENTATIVE PARCEL MAP NO. 2016-01 AND INDUSTRIAL PLANNED DEVELOPMENT PERMIT NO. 2017-01 FOR THE SUBDIVISION OF AN APPROXIMATELY 10.0 ACRE DEVELOPED LOT INTO TWO PARCELS OF 7.8 ACRES AND 2.2 ACRES AND CONSTRUCTION OF A 35,330 SQUARE-FOOT INDUSTRIAL BUILDING ON THE NEWLY- CREATED 2.2-ACRE PARCEL AT 400 SCIENCE DRIVE, AND MAKING A DETERMINATION OF EXEMPTION UNDER CEQA IN CONNECTION THEREWITH, ON THE APPLICATION OF NICK RINI FOR NEARON ENTERPRISES WHEREAS, on November 8, 2016, Nick Rini, for Nearon Enterpirses, submitted an application for Tentative Parcel Map (TPM) No. 2016-01 and Industrial Planned Development (IPD) Permit No. 2017-01 for the subdivision of an approximately 10.0 acre developed lot into two parcels of 7.8 acres and 2.2 acres and construction of a 35,330 square-foot industrial building on the newly-created 2.2 acre parcel; and WHEREAS, at a duly noticed public hearing on October 24, 2017 for TPM No. 2016-01 and IPD No. 2017-01, the Planning Commission considered the agenda report and any supplements thereto and written public comments; opened the public hearing and took and considered public testimony both for and against the proposal; closed the public hearing and reached a decision on this matter; and WHEREAS, the Community Development Director has determined that TPM No. 2016-01 and IPD No. 2017-01 are categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15332 (Class 32: In-fill Development Projects) of the CEQA Guidelines. The proposed building is consistent with the General Plan and Zoning regulations. In addition, there is no substantial evidence that the project will have a significant effect on the environment in that the site has already been graded and improved in anticipation of future development. No further environmental documentation is needed. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ENVIRONMENTAL DOCUMENTATION: The Planning Commission, based on its own independent analysis and judgment, concurs with the Community Development Director's determination that the project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15332 (Class 32: In-fill Development Projects) of the CEQA Guidelines. The proposed building and is consistent with the General Plan and Zoning regulations. In addition, there is no substantial evidence that the project will have a PC ATTACHMENT 4 30 Resolution No. PC-2017- Page 2 significant effect on the environment in that the site has already been graded and improved in anticipation of future development. No further environmental documentation is needed. SECTION 2. TENTATIVE PARCEL MAP PERMIT FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings: A. The proposed map, including its design and improvements, is consistent with the City's General Plan and Zoning Ordinance as proposed, in that the map has been designed to comply with the requirements of the City's General Plan in providing a new industrial parcel adjacent to existing industrial development and it meets Zoning standards for the Industrial Park (M-1) Zone. B. The site is physically suitable for the type of development proposed in that the site can be engineered to allow for all required utilities to be brought to the site, adequate ingress and egress can be obtained, and the site can be provided with public and emergency services. C. The site is physically suitable for the proposed intensity of development, in that all City development standards, including parking, would be met by the proposed project. D. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, in that the site has already been graded and improved in anticipation of future industrial development. E. The design of the subdivision and the type of improvements are not likely to cause serious public health problems, in that adequate sanitation is both feasible and required as a condition of this development. F. The design of the subdivision and the type of improvements will not conflict with easements acquired by the public at large, for access through, or use of the property within the proposed subdivision, in that full access to and from Science Drive for both parcels have been incorporated in the design of this project. SECTION 3. PLANNED DEVELOPMENT PERMIT FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with City of Moorpark, Municipal Code Section 17.44.030: A. The site design, including structure location, size, height, setbacks, massing, scale, architectural style and colors, and landscaping, is consistent with the provisions of the General Plan, any applicable,specific plans, Zoning Ordinance, and any other applicable regulations in that it incorporates design features, 31 Resolution No. PC-2017- Page 3 including mass, scale, materials, and colors, to enhance the visual character of the industrial park location. B. The site design would not create negative impacts on or impair the utility of properties, structures or uses in the surrounding area in that the building complies with Zoning regulations and sufficient parking is provided on site. C. The future uses would be compatible with existing and permitted uses in the surrounding area, which is part of the Industrial Park (M-1) Zoning designation. SECTION 4. PLANNING COMMISSION RECOMMENDATION: The Planning Commission recommends to the City Council approval of TPM No. 2016-01 and IPD Permit No. 2017-01 subject to the Special and Standard Conditions of Approval included in Exhibit A (Special and Standard Conditions of Approval), attached hereto and incorporated herein by reference. SECTION 5. FILING OF RESOLUTION: The Community Development Director shall cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAIN: ABSENT: PASSED, AND ADOPTED this 24th day of October, 2017. Kipp Landis, Chair David A. Bobardt, Community Development Director Exhibit A— Special and Standard Conditions of Approval 32 Resolution No. PC-2017- Page 4 EXHIBIT A STANDARD AND SPECIAL CONDITIONS OF APPROVAL FOR TENTATIVE PARCEL MAP NO. 2016-01 AND INDUSTRIAL PLANNED DEVELOPMENT PERMIT NO. 2017-01 STANDARD CONDITIONS OF APPROVAL The applicant shall comply with Standard Conditions of Approval for Subdivisions and Planned Developments as adopted by City Council Resolution No. 2009-2799 (Exhibits A), except as modified by the following Special Conditions of Approval. In the event of conflict between a Standard and Special Condition of Approval, the Special Condition shall apply. SPECIAL CONDITIONS OF APPROVAL 1. The applicant's acceptance of this permit and/or commencement of construction and/or operations under this permit is deemed to be acceptance of all conditions of this permit. 2. The Conditions of Approval of this permit, City of Moorpark Municipal Code and adopted city policies at the time of the permit approval supersede all conflicting notations, specifications, dimensions, typical sections and the like which may be shown on plans. 3. The Final Map must include the final Conditions of Approval and a reference to the adopted City Council resolution in a format acceptable to the Community Development Director. 4. This subdivision expires two (2) years from the date of its approval. The Community Development Director with the City Engineer's concurrence may, at his/her discretion, grant up to one (1) additional one-year extension for map recordation, if there have been no changes in the adjacent areas and if the applicant can document that he/she has diligently worked towards Map recordation during the initial period of time. The request for extension of this Map must be made in writing, at least thirty calendar (30) days prior to the expiration date of the map and must be accompanied by applicable entitlement processing deposits. 5. This Industrial Planned Development permit expires one (1) year from the date of its approval unless the use has been inaugurated by issuance of a building permit for construction. The Community Development Director may, at his/her discretion, grant up to two (2) additional one-year extensions for use inauguration of the development permit, if there have been no changes in the adjacent areas 33 Resolution No. PC-2017- Page 5 and if the applicant can document that he/she has diligently worked towards use inauguration during the initial period of time. The request for extension of this planned development permit must be made in writing, at least thirty (30) days prior to the expiration date of the permit and must be accompanied by applicable entitlement processing deposits. The Conditions of Approval of this entitlement and all provisions of the Subdivision Map Act, City of Moorpark Municipal Code and adopted City policies at the time of the entitlement approval, supersede all conflicting notations, specifications, dimensions, typical sections and the like which may be shown on said Map and/or plans or on the entitlement application. This language shall be added as a notation to the Final Map and/or to the final plans for the planned development. 6. Conditions of this entitlement may not be interpreted as permitting or requiring any violation of law or any unlawful rules or regulations or orders of an authorized governmental agency. 7. The applicant shall defend, indemnify and hold harmless the City and its agents, officers and employees from any claim, action or proceeding against the City or its agents, officers or employees to attack, set aside, void, or annul any approval by the City or any of its agencies, departments, commissions, agents, officers, or employees concerning the permit, which claim, action or proceeding is brought within the time period provided by the California Code of Civil Procedure Section 1094.6 and Government Code Section 65009. The City will promptly notify the applicant of any such claim, action or proceeding, and if the City should fail to do so or should fail to cooperate fully in the defense, the applicant shall not thereafter be responsible to defend, indemnify and hold harmless the City or its agents, officers and employees pursuant to this condition. a. The City may, within its unlimited discretion, participate in the defense of any such claim, action or proceeding, if both of the following occur: i. The City bears its own attorney fees and costs; and ii. The City defends the claim, action or proceeding in good faith. b. The applicant shall not be required to pay or perform any settlement of such claim, action or proceeding unless the settlement is approved by the applicant. The applicant's obligations under this condition shall apply regardless of whether a building permit is ultimately obtained, or final occupancy is ultimately granted with respect to the permit. 8. If any of the conditions or limitations of this approval are held to be invalid, that holding shall not invalidate any of the remaining conditions or limitations set forth. 34 Resolution No. PC-2017- Page 6 9. The development must be in substantial conformance with the plans presented in conjunction with the application for Tentative Parcel Map No. 2016-01 and Industrial Planned Development No. 2017-01, except any modifications as may be required to meet specific Code standards or other conditions stipulated herein. Any future changes to the parking layout shall require review and approval as determined by the Community Development Director consistent with Chapter 17.44 of the Zoning Ordinance. 10. Industrial Planned Development No. 2017-01 may be revoked or its use suspended by the City, if any of the causes listed in Section 17.44.080.6 of the Zoning Code are found to apply, including if the use for which the permit was granted has not been exercised for at least twelve (12) consecutive months, has ceased to exist, or has been abandoned. The discontinuance for a period of one hundred eighty (180) or more days of a nonconforming use or a change of nonconforming use to a conforming use constitutes abandonment and termination of the nonconforming status of the use. 11. Tentative Parcel Map No. 2016-01 and Industrial Planned Development No. 2017-01 is granted or approved with the City's designated approving body retaining and reserving the right and jurisdiction to review and to modify the permit—including the conditions of approval—based on changed circumstances. Changed circumstances include, but are not limited to, major modification of the business; a change in scope, emphasis, size, or nature of the business; the expansion, alteration, reconfiguration, or change of use; or the fact that the use is negatively impacting surrounding uses by virtue of impacts not identified at the time of application for the conditional use permit or impacts that are much greater than anticipated or disclosed at the time of application for the conditional use permit. The reservation of right to review any permit granted or approved under this chapter by the City's designated approving body is in addition to, and not in lieu of, the right of the City, its Planning Commission, City Council and designated approving body to review and revoke or modify any permit granted or approved under this chapter for any violations of the conditions imposed on such permit. 12. Prior to issuance of a Zoning Clearance for a building permit, the applicant shall submit a color and material board for review and approval of the Community Development Director. Materials, textures and colors of the building shall be compatible with the existing buildings in the business park. 13. Prior to issuance of a Zoning Clearance for a building permit, the applicant shall submit a lighting and landscaping plan for review and approval by the Community Development Director, Parks and Recreation Director, and Police Chief that demonstrates compliance with the City's Zoning Ordinance, Landscape Standards and Guidelines, and Water Efficient Landscape Ordinance, and provides a safe and secure environment for the building occupants. 35 Resolution No. PC-2017- Page 7 14. Existing landscaping along the site's Los Angeles Avenue frontage shall be enhanced to the satisfaction of the Community Development Director. All enhanced landscaping shall be installed prior to Certificate of Occupancy. 15. None of the prohibited plants indicated in the Provisionally Acceptable Plant List and the Invasive and Prohibited Plant List contained in the City's Landscape Standards and Guidelines shall be used on the development site. 16. Prior to the issuance of a Zoning Clearance for a building permit, the applicant shall submit a plan for a fully-covered trash enclosure, with materials and colors to match the building, for review and approval by the Community Development Director and City solid waste manager. 17. Prior to the issuance of a Zoning Clearance for occupancy, the applicant shall submit a Developer Waste Reduction and Recycling Plan to the satisfaction of the Administrative Services Manager. 18. All necessary permits must be obtained from the Building and Safety Division and all construction shall be in compliance with the Moorpark Building Code and all other applicable regulations. 19. Prior to the issuance of each building permit, the applicant shall provide a sample of the glass to be used, along with the manufacturer's specifications for exterior reflectance, for review and approval by the Community Development Director. Glass used along the Los Angeles Avenue frontage shall not exceed 8% exterior reflectance. 20. Concurrent with the lighting review to determine compliance with Chapter 17.30 of the Moorpark Municipal Code, the applicant shall provide the Community Development Director exhibits demonstrating that all lighting fixtures across both properties are architecturally compatible with the buildings and landscaping. LED lighting is encouraged to conserve electricity. 21. Parking areas must be developed and maintained in compliance with the Moorpark Municipal Code, and surfaced with asphalt, concrete, or other surface acceptable to the Community Development Director, City Engineer/Public Works Director, and must include adequate provisions for drainage, National Pollution Discharge Elimination System (NPDES) compliance, striping and appropriate wheel blocks or curbs in parking areas adjacent to landscaped areas. All parking space striping must be maintained to be clearly visible during the life of the development. 36 Resolution No. PC-2017- Page 8 22. The number of parking spaces shall be maintained consistent with Chapter 17.32 of the Zoning Ordinance. 23. Reciprocal access to parking lots shall be provided in the C.C. &R.'s and shall be maintained by both property owners to enable accessibility to the satisfaction of the Community Development Director and City Attorney 24. A separate sign permit application is required for all proposed signs, which are subject to the review and approval of the Community Development Director. 25. No outdoor storage, including vehicle storage, is allowed under this approval. Any request for outdoor storage shall be subject to the application requirements in place at the time of such request. 26. Prior to issuance of a Zoning Clearance for a building permit, the applicant shall submit all fees, including, but not limited to Los Angeles Avenue Area of Contribution Fee, Air Quality Fee, Tree and Landscape Fee, Fire Protection Facilities Fee, Police Facilities Fee, and Library Facilities Fee. All entitlement processing fees must be paid up prior to the issuance of a Zoning Clearance for a building permit. 27. Prior to issuance of a Zoning Clearance for .a building permit, applicant shall either submit an in-lieu art fee or indicate a location for on-site public art in compliance with Chapter 17.50 of the Zoning Ordinance. If on-site public art is approved, it must be installed and completed prior to issuance of a Certificate of Occupancy. Engineering / Public Works 28. Prior to Final Map approval and recordation, provide an irrevocable offer to dedicate property at the northeast corner of Science Drive and Los Angeles Avenue for future intersection improvements. Future intersection improvements are for one dedicated right-turn lane(southbound), one dedicated left-turn/thru lane (southbound), and one travel lane (northbound) at the northern leg of Science Drive at Los Angeles Avenue. The irrevocable offer to dedicate shall be to the satisfaction of the City Engineer and Community Development Director. 29. Prior to Final Map approval and recordation, provide drainage covenants from adjacent property subject to the satisfaction of the City Engineer. 30. Prior to Final Map approval and recordation, provide access agreements and covenants from adjacent property subject to the satisfaction of the City Engineer. 37 Resolution No. PC-2017- Page 9 31. Provide post-construction storm water Best Management Practice (BMP) and Low Impact Development design, including technical feasibility report subject to the satisfaction of the City Engineer. -End- 38 ITEM: 8.C. MOORPARK,CALIFORNIA Planning Commission of 11)-2.1+-201-7 ACTION:Ctrltinh r4 ()pm Pubicarin9 w '(� r ic1 I mo rti ref 11--7-VV. BY: 7. iiqui fl- MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: Joseph Fiss, Economic Development and Planning Manager DATE: October 19, 2017 (PC Meeting of 10/24/2017) SUBJECT: Consider a Resolution Recommending Approval to the City Council of General Plan Amendment No. 2015-02, Zone Change No. 2015-03, Residential Planned Development No. 2015-02, Vesting Tentative Tract Map No. 5972, and Development Agreement No. 2015-01; a Request to Develop 95 Townhouse Condominiums and a Recreation Facility on Approximately 8.3 acres at 4875 Spring Road and 384 Los Angeles Avenue, and Recommending Adoption of a Mitigated Negative Development Under CEQA in Connection Therewith; on the Application of Spring Road LLC (Mike Ashley, Don Duncan) BACKGROUND On November 17, 2015 Spring Road LLC (Mike Ashley, Don Duncan) filed applications to develop 95 townhouse condominiums and a recreation facility on 8.3 acres south of Los Angeles Avenue and west of Spring Road. The applicant is requesting changes in the General Plan Designations on the site from General Commercial (C-2) to Very High Residential Density (VH); and changes in Zoning on the site from Commercial Planned Development (CPD) to Residential Planned Development (RPD-15) and Open Space (OS). A Vesting Tentative Tract Map is requested for condominium ownership, and a Residential Planned Development Permit is requested for the building design and site planning of the project. A City Council Ad-Hoc Committee (Mayor Parvin and Councilmember Van Dam) negotiated a draft development agreement for this project with the applicant. S:\Community Development\DEV PMTS\R P D\2015-02 Spring Road LLCVagenda Reports\PC Agenda Report(draft]docx 39 Honorable Planning Commission October 24, 2017 Page 2 DISCUSSION Project Setting Existing Site Conditions: The site consists of two lots. The first lot is located at 4875 Spring Road and currently has Moorpark RV Storage occupying the site. The second lot is located at 384 Los Angeles Avenue and is an underutilized parcel between the Gateway Plaza Office Building and the Ivy Lane residential community with two homes and storage buildings on the site. 4875 Spring Road lot is generally flat and is mostly finished with a combination of asphalt and compacted gravel with the exception of a small front yard and a small amount of landscaping in the customer parking lot. Landscaping in the parking area is less than the 10 percent that would be required in a new development. There is one 3,250 square foot two-story administrative building and two attached shop buildings totaling 2,068 square feet on the eastern side of the site. The paved area is striped for designation of recreation vehicle storage areas. The property is surrounded by a block wall, with the exception of the western boundary, where a chain link fence exists Approximately 2.5 acres of the lot are within the Arroyo Simi floodway. 384 Los Angeles Avenue is generally flat with exposed surfaces finished mostly with dirt and asphalt. There are seven buildings on the lot, including two homes with detached accessory garages, and three storage/barn buildings. Block walls, constructed by adjacent developments surround the property. Personal service and storage uses have existed on this site over the years. Currently, there are no active Business Registrations associated with this property. Previous Applications: On October 2, 1974 the Ventura County Planning Director approved DP-113 for 4875 Spring Road for a contractor's storage yard with a 1600 square-foot contractor's office building, and the Ventura County Planning Commission approved a 2,184 square-foot addition to this building on November 20, 1980. Although a Conditional Use Permit Pre- Application was submitted to the City on May 27, 1998, the applicant did not file a Conditional Use Permit application to entitle the existing use. In 2000 L.T. Development submitted plans for a similar residential project on the Spring Road portion of the property and the adjacent property which was subsequently developed as the Shea Homes Ivy Lane project. This application did not proceed. 40 Honorable Planning Commission October 24, 2017 Page 3 On March 20, 2013, the City Council approved a Conditional Use Permit for the RV Storage at 4875 Spring Road. The permit is valid for five years with one five year extension allowed. Spring Road LLC has requested the extension. This matter will be considered by the City Council in the near future. GENERAL PLAN/ZONING Direction General Plan Zoning Land Use C-2 (General Commercial) CPD (Commercial Recreational Site And Floodway Planned Development) Vehicle Storage and 2 Homes North C-2 (General Commercial) CPD (Commercial Retail/Office Planned Development) Center ................. Construction South L (Low Density Residential) RE (Rural Exclusive) Staging for Calleguas Pump Station East C-2 (General Commercial) CPD (Commercial Retail/Office Planned Development) Center (Very High RPD 12U (Residential VH West Density Residential) Planned Development— Residential 12 Units Per Acre) I General Plan and Zoning Consistency: The applicant is requesting a General Plan Amendment and Zone Change for this proposed project. The current General Plan designations of the site are General Commercial (C-2) and Floodway. The current Zoning designation of the entire site is Commercial Planned Development (CPD). The applicant is proposing to change the General Plan designation for the residential portion of the site from General Commercial (C-2) to Very High Residential Density (VH), with the corresponding Zoning of the residential portion of the site as Residential Planned Development 16.5 Units per Acre (RPD-16.5U). The portion within the Arroyo Simi would remain designated as Floodway in the General Plan, with Zoning changed from CPD to Open Space (OS). The General Plan designation of Very High Residential Density (VH) allows a maximum density of 20 dwelling units per acre with affordable housing. The proposed density of the project is 16.38 dwelling units per acre (95/5.8=16.38) for the portion proposed to be residentially zoned. The Development Agreement includes provisions for affordable housing. 41 Honorable Planning Commission October 24, 2017 Page 4 The purpose of the Residential Planned Development zone is to provide areas for communities, which will be developed, utilizing modern land planning and unified design techniques. This zone provides a flexible regulatory procedure in order to encourage: 1. Coordinated neighborhood design and compatibility with existing or potential development of surrounding areas; 2. An efficient use of land particularly through the clustering of dwelling units and the preservation of the natural features of sites; 3. Variety and innovation in site design, density and housing unit options, including garden apartments, townhouses and single-family dwellings; 4. Lower housing costs through the reduction of street and utility networks; and 5. A more varied, attractive and energy-efficient living environment, as well as, greater opportunities for recreation than would be possible under other zone classifications. Project Summary General Plan Amendment No. 2015-02: The applicant is proposing to change the General Plan designation for the residential portion of the project from General Commercial (C-2) to Very High Residential Density (VH) Zone Change No.2015-03: The applicant is proposing to change the Zoning of the site from Commercial Planned Development (CPD) to Residential Planned Development 16.5 Units per Acre (RPD- 16.5U) for the residential portion of the project and to Open Space (OS) for the portion of the project site in the Arroyo Simi floodway. Vesting Tentative Tract Map No. 5972: Parcel Size (in acres) Development Area 5.7 Street Dedication 0.1 Arroyo Dedication I 2.5 Total 8.3 Development Agreement 2015-01: As mentioned above, the applicant has requested a Development Agreement. Government Code Section 65864 and City of Moorpark Municipal Code Section 15.40 provide for Development Agreements between the City and property owners in 42 Honorable Planning Commission October 24, 2017 Page 5 connection with proposed plans of development for specific properties. Development Agreements are designed to strengthen the planning process, to provide developers some certainty in the development process and to assure development in accordance with the terms and conditions of the agreement. Vesting of development rights, timing of development, development fees, and provision of affordable housing are addressed in the Development Agreement. The terms of the Development Agreement have been negotiated by the developer and an Ad-Hoc committee of the City Council consisting of Mayor Parvin and Councilmember Van Dam., The Planning Commission is a recommending body on the Development Agreement. In general, the development agreement provides for 15 of • the units (Plan 1) to be deed restricted and sold to qualified low income households. It also provides for dedication and improvement of Los Angeles Avenue and a connection from Spring Road to a future trail along the Arroyo Simi. Finally, the Development Agreement identifies development fees consistent with those of other recent projects. Residential Planned Development No. 2015-02: Building Design A three-story townhouse architectural style has been proposed in 19 residential buildings with a single-story recreational building. The residential buildings are proposed in clusters of 3, 4, 5, and 6 dwelling units. Each unit includes a 2 car garage, accessed by an alley driveway. Courtyards between the buildings provide access to a small patio for each unit. Three different floor plans are proposed, with a consistent architectural style throughout the complex. A standard level of architectural detail and sufficient architectural variety between units is provided to create visual interest. The square footage of the 3 unit types is: 1,505 (20%), 1,803 (60%), and 1,837 (20%) square feet, respectively. With three stories, consideration must be given to adjacent properties which may be affected by taller structures, with windows overseeing existing properties. This issue is discussed in detail in the analysis section below. The design of the buildings is a traditional conventional design. The elevations are proposed with neutral colored stucco walls with stone trim and red/brown variegated concrete tile roofs. As proposed, the higher level of architectural detail faces the interior courtyards, while the "rear" elevations, which face the driveways, are minimally enhanced. A condition of approval has been added requiring and increased level of architectural enhancement on these elevations. A small restroom and patio building with similar architecture is proposed in the pool and recreation area. Similar care will be required for the architecture and details of this building and a condition has been added as such. Setbacks Setbacks in the RPD Zone are determined by the Conditions of Approval as approved by the City Council on a project by project basis. This allows for flexibility of design while meeting market conditions and demand. Setbacks are typically defined as being 43 Honorable Planning Commission October 24, 2017 Page 6 measured from a building to the edge of the public right of way, or from property line to property line. In this case the only property lines will be at the perimeter of the property. Minimum setbacks between buildings are generally determined by the building code, parking, and circulation. Pedestrian Circulation Sidewalks are proposed on the main interior driveways, providing a pedestrian connection within the neighborhood and out to both Los Angeles Avenue and Spring Road. Traffic and Circulation A traffic study was prepared for this project by the applicant's traffic engineer and peer reviewed by the City's consulting traffic engineer. The applicant's traffic study assessed the project based on having vehicular access from Los Angeles Avenue, Spring Road, and Shoreham Drive (through the adjacent Ivy Lane neighborhood). The peer review, and further staff analysis determined the project should not have any access to or from Shoreham Drive. This would leave the only access to and from the project as Los Angeles Avenue and Spring Road. Both points of access would be right-in, right-out only given the close proximity to the intersection of Los Angeles Avenue and Spring Road from each driveway. The Spring Road driveway has been moved south to avoid the existing conflict with the existing driveway from the adjacent commercial center to the north. Attempts to share driveways with the commercial center at both Los Angeles Avenue and Spring Road were not successful. No gates to restrict vehicle access are proposed as part of the project. Intersection impacts from this project will be mitigated by the payment of Intersection Improvement fees, a Standard Condition of Approval. The City Engineer/Public Works Director will determine the fair share of this project's contribution to needed intersection improvements. Traffic and circulation are discussed further in the analysis section. Parking For attached housing, the Zoning Code requires a minimum of one two-car garage per unit plus, on-half space per residence for visitor parking. Using this formula, a total of 238 parking spaces would be required. [(95x2)+(95x.5) =237.5]. Each dwelling unit has been provided with a two-car garage which would have a minimum interior clear area of 20 feet by 20 feet to accommodate two vehicles, for a total of 190 parking spaces. In addition, 52 on-street parking spaces are proposed on along the driveways within the project for a total of 242 parking spaces. Landscaping/Recreation Currently, the front yard of the administrative building at 4875 Spring Road is landscaped with a lawn and several trees. There are a few trees in the customer parking lot. The remainder of the site (the recreational vehicle storage area) is 44 Honorable Planning Commission October 24, 2017 Page 7 completely paved and is not landscaped. There is an unpaved strip of land between the perimeter wall and the sidewalk that is not landscaped. There is very little ornamental landscaping on 384 Spring Road. With the exception of several mature trees on site, the lot is not landscaped. There are a total of 40 mature trees on the both properties as identified in the Tree Report dated December 2015. Per the Municipal Code and the Initial Study, enhanced landscaping will be provided on site, equal to the value of the removed trees. The applicant will be required to replace the 40 trees on the site in an amount equal to the appraised value of the removed trees. Should there not be sufficient space to replace the required trees, or should appropriate trees not be available, the applicant shall pay to the City of Moorpark an amount equal to the difference between the appraised amount and the value of the trees planted on site. Proposed landscaping will consist of common area landscaping, including the recreation area, strips adjacent to walls, and landscaping along the Los Angeles Avenue and Spring Road frontages. Furthermore, the courtyards and interior street frontages will be landscaped prior to occupancy and will be continuously maintained by the Homeowners Association. In order keep the driveways from appearing like alleyways, landscaping, in the form of vines and shrubs, will be required to be installed in irrigated cut-outs between the garages. Permanent decorative trellis structures will also be required to provide support for such landscaping. A condition of approval has been included to this effect. Site Improvements and National Pollution Discharge Elimination Standards Requirements (NPDES) The City Engineer has conditioned the project to provide for all necessary on-site and off-site storm drain improvements including the imposition of National Pollution Discharge Elimination System (NPDES) requirements. "Passive" Best Management Practices Drainage Facilities are required to be provided so that surface flows are intercepted and treated on the surface over biofilters (grassy swales), infiltration areas and other similar solutions. Flood Control, Grading, and Drainage The entire development site is within the 100-year floodplain, with the southern portion of the RV storage area within the Arroyo Simi floodway as shown on the latest FEMA maps. A condition of approval requires that, prior to the issuance of any building permit, a Federal Emergency Management Agency (FEMA) approved Conditional Letter of Map Revision (CLOMR) shall be provided to the City Engineer that demonstrates the development area is outside the flood areas. The conceptual grading plan shows 100 cubic yards of earth to be cut, and 21,033 cubic yards of earth to be added as fill. A total of 26,924 cubic yards of earth are expected to be imported to raise the site to the proper elevation and provide for expected soil shrinkage upon compaction. 45 Honorable Planning Commission October 24, 2017 Page 8 Air Quality The project is estimated to result in approximately 6.15 tons of Nitrogen Oxides (NOx) per year and 4.93 tons of Reactive Organic Gases in its first year, mostly from vehicle trip emissions. The level for NOx exceeds suggested thresholds of the Ventura County Air Pollution Control District of 25 lbs. per day. A Standard Condition of Approval requires the project for the developer to pay a contribution to the City's Air Quality fund, reducing this impact to a less than significant level. No additional mitigation is needed. ANALYSIS Issues Staff analysis of the proposed project has identified the following areas for Planning Commission consideration in their recommendation to the City Council: • Change to Planned Land Use and Zoning • Access, Traffic, and Circulation • Noise • Height of Buildings/Privacy • Arroyo Access Change to Planned Land Use and Zoning The site is currently designated on the General Plan Land Use Map for general commercial uses and is zoned Commercial Planned Development (CPD). None of the current uses on the site are general commercial uses. The recreational vehicle storage yard at 4875 Spring Road would only be allowed in the Limited Industrial (M-2) zone with a CUP under current Zoning requirements. The active CUP was granted in 2013 as part of a settlement agreement, recognizing that the site was zoned M-2 by the County at one point in time. The County had also at one time zoned the property for residential uses. The CUP expires in 2018, and is allowed to be renewed once for an additional five years. The applicant has requested an extension to allow continued use of the property for RV Storage until it is developed for other uses. The other property, at 384 Los Angeles Avenue, currently has two homes and a few industrial/storage buildings on the site without use by any registered business. The property had a commercial business (nail salon) at one time; however, that use has been gone for several years. The site is in a transitional area between commercial uses on the corner of Los Angeles Avenue and Spring Road and residential uses to the west. It is not in a prime visible location for commercial uses, and access is limited. A 2016 Keyser Marston report prepared for the City, which was partially funded by this project, concluded that the City has too much land designated for commercial uses than the market demand could support, and it recommended rezoning less optimal sites for residential uses. The change to residential use of both properties will help support existing businesses in Moorpark. The proposed project is consistent with the recommendations of the Keyser Marston report. 46 Honorable Planning Commission October 24, 2017 Page 9 Access, Traffic, and Circulation As mentioned earlier in this report, the traffic study, peer review, and further staff analysis determined the project should not have any access to or from Shoreham Drive. Shoreham Drive was designed to provide limited access to a possible extension of the Ivy Lane neighborhood, in conjunction with the other small streets which abut this property. Shoreham Drive by itself was not designed to act as a collector street, which would handle the traffic of an entire neighborhood. This would leave the access points to and from the project as Los Angeles Avenue and Spring Road. A driveway on Spring Road would necessitate consideration of whether or not left turns in and out of the project should be permitted. Such a driveway would be very close to the Spring Road Bridge, the Gateway Plaza driveway, and the Los Angeles Avenue/Spring Road intersection. Currently, the Moorpark RV Storage and Gateway Plaza driveways both allow right and left turns onto Spring Road, as does the Moorpark Plaza driveway, across Spring Road. Due to the current traffic patterns, the light daily traffic from the RV storage, and the alignment of the driveways, this has not proven to be a major problem. However the traffic volumes from the project would impact the existing commercial driveways on Spring Road if left turns were allowed. As mentioned previously, the applicant attempted to create shared driveways with the commercial center on both Spring Road and Los Angeles Avenue. These attempts were unsuccessful and thus the driveways have been designed to remain separate. A condition of approval has been added requiring all traffic entering and exiting the project be restricted to right-turn-in/right-turn-out only at the Los Angeles Avenue and Spring Road driveways, mitigating the traffic impacts from Los Angeles Avenue to the Spring Road Bridge and creating a safer condition. Such a restriction would require drivers to change their driving patterns. For example, they may choose to use Tierra Rejada to access the 23 freeway instead of Los Angeles Avenue. In addition, the project driveway at Spring Road has been relocated to the south to increase distance from the commercial driveways. Noise Due to the proximity of the project to Los Angeles Avenue and Spring Road, an 8-foot high soundwall will be required along the project frontage. This wall will be set back from the sidewalk along Los Angeles Avenue with landscaping which will be maintained by a Landscaping Maintenance District that will be required for this project. Noise attenuating windows are also required for the homes adjacent to Los Angeles Avenue, and Spring Road as well as the homes adjacent to the commercial center. These noise attenuating measures are similar to those used on the Ivy Lane and Canterbury Lane projects. Height of Buildings/Privacy: The proposed residential buildings are three stories, with an overall height of approximately 37 feet. Third story windows will extend to a height of approximately 29 feet. This creates a situation where the 3-story homes are proposed adjacent to 47 Honorable Planning Commission October 24, 2017 Page 10 existing 2-story homes in the Ivy Lane neighborhood of approximately 28 feet in height. The applicant has proposed a 10 foot setback to the second and third stories of the buildings on the western boundary of the property. The existing Ivy Lane homes are approximately 5 feet from the property line. On the northern half of the property, the finished grade of the proposed homes is approximately 2 to 4 feet below the adjacent Ivy Lane homes. On the southern half of the property, the finished grade is approximately equal. In order to mitigate privacy concerns, the applicant has proposed clerestory windows on the elevations adjacent to 2 story homes. A condition of approval has been added, requiring such windows, and further, requiring the bottom of such windows not be lower than 5 feet from the adjacent floor. Arroyo Access The Arroyo Simi is currently accessed from an unimproved dirt area which is currently part of this property. The property currently extends across the Arroyo. The portion of the property within the Arroyo, shown as Parcel X, will be dedicated to the Ventura County Watershed Protection District. • In order to improve access to the Arroyo from Spring Road, a condition off approval has been added requiring a public pedestrian access easement and improvements from Spring Road to the Arroyo Simi to the satisfaction of the Community Development Director and City Engineer/Public Works Director. Findings The following findings are offered pursuant to the requirements of the Subdivision Map Act: Findings per Government Code Sec. 66473.1 The subdivision design provides for, to the extent feasible, passive or natural heating and cooling opportunities with buildings that include both southern exposure to the future homes and opportunities for landscaping to take advantage of shade and prevailing breezes. Findings per Government Code Sec. 66473.5 The proposed subdivision, together with the provisions for its design and improvement, is compatible with the goals, policies, general land uses, and programs of the City's General Plan as proposed to be amended by General Plan Amendment No. 2015-02, in that the proposed project will provide for an increased variety of housing types as well as affordable housing in a design that is both comparable in scale with surrounding residential and commercial development, and compatible with the use of the Arroyo Simi for floodway purposes. 48 Honorable Planning Commission October 24, 2017 Page 11 Findings per Government Code Sec. 66474 A. The proposed map is consistent with the City's General Plan as proposed to be amended by General Plan Amendment No. 2015-02, in that it would allow for the provision of an increased variety of housing types as well as affordable housing in a design that is both compatible in scale with surrounding residential and commercial development, and compatible with the use of the Arroyo Simi for floodway purposes. B. The design and improvements of the proposed subdivision are consistent with the City of Moorpark General Plan as proposed to be amended by General Plan Amendment No. 2015-02, in that they will provide an increased variety of housing types as well as affordable housing in a design that is both comparable in scale with surrounding residential and commercial development, and compatible with the use of the Arroyo Simi for floodway purposes. C. The site is physically suitable for the type of residential development proposed in that the site can be engineered to allow for all required utilities to be brought to the site, adequate ingress and egress can be obtained, and the site can be provided with public and emergency services. D. The development site, is relatively flat, is physically suitable for the proposed density of development at 16.5 units per acre, in that all City development standards would be met by the proposed project at this density. E. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, in that all potential impacts would be mitigated through project design or conditions. F. The design of the subdivision and the type of improvements are not likely to cause serious public health problems, in that adequate sanitation is both feasible and required as a condition of this development. G. The design of the subdivision and the type of improvements will not conflict with easements acquired by the public at large, for access through, or use of the property within the proposed subdivision in that there currently are no known public access easements on the property, and property along the Arroyo Simi will be offered for dedication for flood control purposes. Findings per Government Code Sec. 66474.6 The project will be connected to the community sewer system operated by the Ventura County Water and Sanitation Division and all sewer waste will be treated at the Moorpark Wastewater Treatment Plant. There will be no discharge of sewer waste from the proposed subdivision in violation of existing water quality control requirements under Water Code Section 13000 et seq. 49 Honorable Planning Commission October 24, 2017 Page 12 Findings per Government Code Sec. 66478.1 et seq. The proposed subdivision fronts upon a public waterway (Arroyo Simi) as defined in California Government Code Section 66478.1 et seq. Public access easements consistent with this Section will be provided per Conditions of Approval. The following findings are offered for the Residential Planned Development Permit: A. The site design, including structure locations, size, height, setbacks, massing, scale, architectural style and colors, and landscaping, is consistent with the goals and policies of the City's General Plan and Zoning Ordinance as proposed to be amended by General Plan Amendment No. 2015-02 and Zone Change No. 2015-03, in that the proposed project will provide for an increased variety of housing types as well as affordable housing in a design that is both comparable in scale with surrounding residential and commercial development, and compatible with the use of the Arroyo Simi for floodway purposes. B. The proposed project, with the adoption of the Mitigated Negative Declaration and incorporation of the mitigation measures in the project to address biology, hazardous materials, hydrology, noise, and traffic issues, would not create negative impacts on or impair the utility of neighboring property or uses, in that the use proposed is similar to surrounding uses, and access to or utility of those adjacent uses are not hindered by this project. C. The proposed project is compatible with existing and permitted land uses in the surrounding area where the development is to be located, in that the general character of development south of Los Angeles Avenue between Moorpark Avenue and Spring Road includes residential uses of varying densities, along with small-scale commercial uses. The following findings are offered for the Development Agreement: A. The provisions of the development agreement are consistent with the general plan and any applicable specific plan in that the proposed project will provide for the orderly development of land identified in the City's General Plan and Zoning Ordinance as appropriate for residential development and the Development Agreement will strengthen the planning process by providing vesting of development rights, addressing timing of development, determining development fees, and providing affordable housing. B. The provisions of the agreement are consistent with Chapter 15.40 of the Moorpark Municipal Code in that the City is authorized to enter into a binding contractual agreement with any person having a legal or equitable interest in real property within its boundaries for the development of such property in order to establish certainty in the development process. 50 Honorable Planning Commission October 24, 2017 Page 13 PROCESSING TIME LIMITS General Plan Amendments, Zone Changes, and Development Agreements are legislative acts that are not subject to processing time limits under the Permit Streamlining Act (Government Code Title 7, Division 1, Chapter 4.5), the Subdivision Map Act (Government Code Title 7, Division 2), and the California Environmental Quality Act Statutes and Guidelines (Public Resources Code Division 13, and California Code of Regulations, Title 14, Chapter 3). The applicant has elected to process the Vesting Tentative Map and Residential Planned Development concurrently with the General Plan Amendment and Zone Change. ENVIRONMENTAL DETERMINATION In accordance with the City's environmental review procedures adopted by resolution, the Community Development Director determines the level of review necessary for a project to comply with the California Environmental Quality Act (CEQA). Some projects may be exempt from review based upon a specific category listed in CEQA. Other projects may be. exempt under a general rule that environmental review is not necessary where it can be determined that there would be no possibility of significant effect upon the environment. A project which does not qualify for an exemption requires the preparation of an Initial Study to assess the level of potential environmental impacts. Based upon the results of an Initial Study, the Director may determine that a project will not have a significant effect upon the environment. In such a case, a Notice of Intent to Adopt a Negative Declaration or a Mitigated Negative Declaration is prepared. For many projects, a Negative Declaration or Mitigated Negative Declaration will prove to be sufficient environmental documentation. If the Director determines that a project has the potential for significant adverse impacts and adequate mitigation can not be readily identified, an Environmental Impact Report (EIR) is prepared. The Director has prepared or supervised the preparation of an Initial Study to assess the potential significant impacts of this project. Based upon the Initial Study, the Director has determined that there is no substantial evidence that the project or any of its aspects may cause a significant effect on the environment and has prepared a Proposed Mitigated Negative Declaration for Planning Commission review and consideration before making a recommendation on the project. Comments on the Proposed Mitigated Negative Declaration will be accepted through November 3, 2017. NOTICING Due to a noticing error in which the incorrect hearing date was placed on the Public Notice Sign, additional noticing was required to ensure proper notice was given. Public Notice for this meeting was given consistent with Chapter 17.44.070 of the Zoning Ordinance as follows: 51 Honorable Planning Commission October 24, 2017 Page 14 1. Publication. The notice of the public hearing was published in the Ventura County Star on October 14, 2017 and October 22, 2017. 2. Mailing. The notice of the public hearing was mailed on October 11, 2017 and October 19, 2017, to owners of real property, as identified on the latest adjusted Ventura County Tax Assessor Rolls, within one-thousand (1,000) feet of the exterior boundaries of the assessor's parcel(s) subject to the hearing. 3. Sign. One 32 square foot sign is to be placed on the street frontage by October 13, 2017, and was updated on October 18, 2017. STAFF RECOMMENDATION 1. Open the public hearing, accept public testimony and continue the item to a special Planning Commission meeting at 7:00 p.m. on November 7, 2017 with the public hearing still open. 2. Continue to accept testimony at a special Planning Commission meeting at 7:00 p.m. on November 7, 2017 and close the public hearing. 3. At the November 7, 2017 special Planning Commission meeting, adopt Resolution No. PC-2017- recommending to the City Council conditional approval of Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02, Zone Change No. 2015-03, Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01. ATTACHMENTS: 1. Location Map 2. Aerial Photograph 3. Project Exhibits (Under Separate Cover) 4. Initial Study and Mitigated Negative Declaration 5. Draft PC Resolution with Conditions of Approval 52 (....., ,..._ • ,...., as . . a) 0. C C ... ,, ,... • 4 E ; 0 , ..... C, o-- (-) a 0 CI_ 0 • . OS a3 6,-.. _ .74` .SID C. r.'. F-- , • • u) Iglio c .., ,,, is' 4,7 •-.--:- . ..., „ - a , . : ;33 i V - _ v i C7, zN ., ..--• CZ 0 (1) -,.. . . ,.. -.E. z - . , 0 . -L..- ± .___ __- - - . , pH Oupds Il Ca r I •/ .. , \ T--- 4.,I C I -- I 2 C t;CH 0 i I 1 11116:66..- ---4 - 4-0 f' I /_ (1) CZ P C,) i: -1 --, :7. 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P — PROJECT EXHIBITS` INDEX CS COVER SHEET CS-1 PROGRAM SURVEY SP-1 SITE PLAN SP-1A SITE SECTIONS A, B, C & D SP-1B SITE SECTION E-E 1.0 PLAN 1 2.0 PLAN 2 3.0 PLAN 3 5 UNIT BUILDING FIRST 4.05 UNIT BUILDING FIRST FLR PLAN 4.15 UNIT BUILDING SECOND FLR PLAN 4.25 UNIT BUILDING THIRD FLR PLAN 4.35 UNIT BUILDING ROOF PLAN 4.45 UNIT BUILDING FRONT & REAR ELEVATION 4.55 UNIT BUILDING RIGHT SIDE & LEFT SIDE ELEVATION RECREATIONAL FACILITY 5.0 REC. FAC. PLAN & ELEVATIONS VESTING TENTATIVE TRACT MAP NO. 5972 CONCEPTUAL GRADING AND DRAINAGE PLAN CONCEPTUAL UTILITY PLAN (UNDER SEPARATE COVER) COPIES OF THE EXHIBITS ARE AVAILABLE UPON REQUEST OF THE PROJECT PLANNER PC ATTACHMENT 3 55 Spring Road,LLC (Residential Planned Development No.2015-02; +;��a'�. General Plan Amendment No. 2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map •r_ v' No. 5972,Development Agreement No. 2015-01) Y• ..t {� CITY OF MOORPARK INITIAL STUDY 799 MOORPARK AVENUE MOORPARK, CA 93021 (805) 517-6200 Project Title: Spring Road LLC Case No.: RPD 2015-02, GPA 2015-02, ZC 2015-03, VTTM 5972, • DA 2015-01 Contact Person and Phone No.: Mike Ashley(818)888-1257 mike@ashleyconstructioninc.com Name of Applicant: Spring Road LLC(Mike Ashley, Don Duncan) Address and Phone 5300 Whitman Road No.: Hidden Hills, CA 91302 Project Location: 4875 Spring Road and 343 Los Angeles Avenue General Plan General Commercial(C-2) Zoning: Commercial Planned Designation: Development(CPD) Project Description: A request to develop ninety-five (95) townhouse condominium dwellings and a recreation facility on 8.25 acres, located, south of Los Angeles,Avenue (Hwy 118) and west of Spring Road. The application consists of a Residential Planned Development (RPD), a tentative tract map to subdivide five parcels into one lot for condominium purposes, a General Plan Amendment (from General Commercial to Residential Very High Density and Floodway).and a Zone Change (CPD to Residential Planned Development[RPD]and Open Space[OS]). Surrounding Land Uses and Setting: North: Shopping Center,Los Angeles Avenue,Single Family Residential South: Arroyo Simi,Single Family Residential East: Spring Road,Shopping Center West: High Density Residential Responsible and Trustee Agencies: Ventura County, California Dept of Trans. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checkedbelow would be potentially affected by this project,involving at least one impact that is a Potentially Significant Impact"or"Less Than Significant With Mitigation,"as indicated by the checklist on the following pages. Aesthetics Agricultural and Forestry Resources Air Quality Biological Resources Cultural Resources Geology/Soils Greenhouse Gas Emissions Hazards and Hazardous Materials X Hydrology/Water Quality Land Use/Planning Mineral Resources X Noise Population/Housing Public Services Recreation X Transportation/Traffic Utilities/Service Systems Mandatory Findings of Significance None 1 PC ATTACHMENT 4 56 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01) DETERMINATION: On the basis of this initial evaluation, On the basis of this initial evaluation, I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. Mitigation measures described on the attached Exhibit 1 have been added to the project. A MITIGATED NEGATIVE DECLARATION will be prepared. Prepared by: Joseph Fiss, Economic Development and Planning Manager Date: October 2, 2017 Reviewed by: David A. Bobardt, Community Development Director Date: October 2, 2017 2 57 Spring Road,LLC (Residential Planned Development No.2015-02, General Plan Amendment No. 2015-02,Zone Change No.2015-03,Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01) INITIAL STUDY EXHIBIT 1: MITIGATED NEGATIVE DECLARATION MITIGATION MEASURES AND MONITORING AND REPORTING PROGRAM 1. NOISE.A sound wall, at least eight(8)feet in height, shall be constructed along the Los Angeles Avenue and Spring Road Frontages, and adjacent to the commercially zoned property.. Units in the first rows of homes by Los Angeles Avenue on both sides of the proposed driveway will require upgraded windows, as follows: a. For all first row units, first floor windows will require SIC rating greater than or equal to 26. b. For all other first row units facing Los Angeles Avenue, second floor windows will require STC rating greater than or equal to 32. c. For all 3-story second row units facing Los Angeles, Third floor windows will require STC rating greater than or equal to 32. d. For all 3-story third row units facing Los Angeles, third floor windows will require STC rating greater than or equal to 30. The mechanical ventilation system shall be capable of providing two(2)air changes per hour in habitable rooms with a minimum of 15 cubic feet per minute of outside air, per occupant.The fresh air inlet duct shall be of sound attenuating construction and shall consist of a minimum of ten (10) feet of straight or curved duct or six(6)feet plus one(1)sharp 90 degree bend.Attic vents facing adjacent roadways, if applicable, should include an acoustical baffle, or the attic floor(including the access panel)should be fully insulated to prevent vehicle noise intrusion. Monitoring Action: Plan Check and Physical Inspection Timing: . Prior to issuance of Building Permit and Prior to Occupancy of Units Responsibility: Community Development Department 2.BIOLOGICAL RESOURCES. The applicant shall replace the 40 trees on the site in an amount equal to the appraised value of the removed trees, as identified in the Tree Report dated December 2015. Should there not be sufficient space to replace the required trees, or should appropriate trees not be available, the applicant shall pay to the City of Moorpark an amount equal to the difference between the appraised amount and the value of the trees planted on site. Monitoring Action: Community Development Director to review pre-construction landscape and irrigation plan. Timing: A landscape and irrigation plan must be submitted and approved prior to issuance of a Zoning Clearance for grading. Responsibility: Applicant and Community Development Department. 3 58 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02,Zone Change No.2015-03, Vesting Tentative Tract Map • No. 5972,Development Agreement No. 2015-01) 3.HYDROLOGY AND WATER QUALITY. The project shall comply with Chapter 15.24 (Floodplain Management) of the Moorpark Municipal Code. The applicant shall make necessary improvements to the site and/or the Arroyo Simi channel so that the site will no longer be a flood hazard. Drainage and flood control devices shall be provided in compliance with City and National Pollutant Discharge Elimination System (NPDES) requirements. The applicant shall apply for and receive a CLOMR (Conditional Letter of Map Revision) from FEMA prior to any grading activity in the 100 year floodplain. The applicant shall comply with all of the requirements of the CLOMR. In accordance with District Ordinance WP-2, it is the Ventura County Watershed Protection District's standard that a Project can not impair, divert, impede or alter the characteristics of the flow of water running in any jurisdictional redline channel or facility. To the extent that development impacts District channels and facilities, compliance with District criteria is required. In such cases engineering studies should verify compliance with District hydrology data and flood studies. In addressing peak attenuation, stormwater runoff after development must be mitigated so as not to exceed the peak flow under existing conditions for any frequency of storm event(10-, 25-, 50-, and 100-year). The Project Proponent is required to submit to the Ventura County Watershed Protection District for its review and approval a drainage report documenting how the Project complies with District requirements for mitigation for both the Arroyo Simi. The drainage report documenting how mitigation will be provided shall follow the VCWPD GUIDE FOR HYDROLOGIC AND HYDRAULIC STUDY REPORTS. The District's methods for calculating the design hydrology for the Project are contained in the 2010 Design Hydrology Manual. Monitoring Action: Inspect drainage and flood control improvements to the Arroyo Simi and/or the site as recommended by the hydrology study and for compliance with NPDES. Timing: During grading and prior to dwelling construction. Responsibility: Public Works Department, Community Development Department, Federal Emergency Management Agency 4 59 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972,Development Agreement No. 2015-01) AGREEMENT TO PROPOSED MITIGATION MEASURES AND MONITORING AND REPORTING PROGRAM • In accordance with the CEQA Guidelines Section 15070(California Code of Regulations Title 14, Chapter 3, Article 6), this agreement must be signed prior to release of the Mitigated Negative Declaration for public review. I, THE UNDERSIGNED PROJECT APPLICANT, HEREBY AGREE TO MODIFY THE PROJECT DESIGN, CONSTRUCTION OR OPERATION AS NECESSARY TO INCLUDE ALL OF THE ABOVE- LISTED MITIGATION MEASURES IN THE PROJECT. Signature of Project Applicant Date 5 60 Spring Road,LLC (Residential Planned Development No.2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972,Development Agreement No.2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact A. AESTHETICS—Would the project: • 1)Have a substantial adverse effect on a scenic vista? X 2)Substantially damage scenic resources,including,but X not limited to,trees,rock outcroppings,and historic buildings within a state scenic highway? 3)Substantially degrade the existing visual character or X quality of the site and its surroundings? 4)Create a new source of substantial light or glare which X would adversely affect day or nighttime views in the area? Response: The Site is not located within an identified scenic corridor and there are no scenic resources on site. Normal street lighting and residential light sources will not have a significant impact on vistas and will be evaluated and be consistent with the City's lighting ordinance. If approved, the buildings will be three stories, with an overall height of approximately 37 feet. Third story windows will extend to a height of approximately 29 feet. The applicant is proposing to align the buildings on the west side with an east-west driveway alignment,the same as the adjacent Ivy Lane homes. This creates a situation where the 3 story homes are immediately adjacent to 2 story homes of approximately 28 feet in height. This has the potential to substantially degrade the existing visual character or quality of the site and its surroundings. Architecture, window sizes and locations, and landscaping will be evaluated for consistency with City standards. Units adjacent to existing residential property have been designed to have clerestory windows at least six feet above the finished floor level on the elevations adjacent to existing residential property. Sources: Project Application and exhibits(11/17/15), General Plan Land Use Element(1992). Mitigation: None required. B. AGRICULTURE RESOURCES—In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model(1997) prepared by the California Dept.of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: 1)Convert Prime.Farmland,Unique Farmland,or Farmland X ' of Statewide Importance(Farmland),as shown on maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources agency,to non-agricultural use? 2)Conflict with existing zoning for agricultural use,or a X Williamson Act contract? 6 61 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact 'Incorporated Impact Impact 3) Involve other changes in the existing environment X which,due to their location or nature,could result in conversion of Farmland,to non-agricultural use? Response: This is an infill project, is in an urban setting and does not affect agricultural resources. Historically,this site was used for commercial and storage purposes. The Ventura County Important Farmland Map classifies the site as"Urban and Built-Up land. Sources: Project Application and exhibits(11/17/15), California Dep't of Conservation:Ventura County Important Farmland Map(2000) Mitigation: None required. C. AIR QUALITY—Where available, the significant criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: 1)Conflict with or obstruct implementation of the applicable X air quality plan? 2) Violate any air quality standard or contribute X substantially to an existing or projected air quality violation? 3)Result in a cumulatively considerable net increase of X 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)? 4)Expose sensitive receptors to substantial pollutant X concentrations? 5)Create objectionable odors affecting a substantial number X of people? 7 62 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No.2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No.5972, Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact Response: The project is estimated to result in approximately 6.15 tons of Nitrogen Oxides(NOx) per year and 4.93 tons of Reactive Organic Gases in its first year, mostly from vehicle trip emissions. The level for NOx exceeds suggested thresholds of.the Ventura County Air Pollution Control District of 25 lbs. per day. A Standard Condition of Approval has been added as part of the project for the developer to pay a contribution to the City's Air Quality fund, reducing this impact to a less than significant level. No additional mitigation is needed. Sources: Ventura County Air Pollution Control District:Ventura County Air Quality Assessment Guidelines(2003). Mitigation: None Required. D. BIOLOGICAL RESOURCES—Would the project: 1)Have a substantial adverse effect,either directly or X through habitat modifications,on any species identified as a candidate,sensitive,or special status species in local or regional plans,policies,or regulations,or by the California Department of Fish and Game or U.S.Fish and Wildlife Service? 2)Have a substantial adverse effect on any riparian habitat X or other sensitive natural community identified in local or regional plans,policies,regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? 3)Have a substantial adverse effect on federally protected X wetlands as defined by Section 404 of the Clean Water Act(including,but not limited to,marsh,vernal pool, coastal,etc.)through direct removal,filling,hydrological interruption,or other means? 4)Interfere substantially with the movement of any native X 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? 5)Conflict with any local policies or ordinances protecting X biological resources,such as a tree preservation policy or ordinance? • 6)Conflict with the provisions of an adopted Habitat X Conservation Plan,Natural Community Conservation Plan,or other approved local,regional,or state habitat conservation plan? Response: Due to the highly disturbed urban setting.of the site, there are-minimal adverse effects to biological.resources. This project does propose the removal of.mature trees, both native and non-native from the site, requiring mitigation in accordance with the Chapter 12.12 of the Moorpark Municipal Code. 8 63 • Sprung Road,LLC (Residential Planned Development No.2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972,Development Agreement No.2015-01) Less Than Significant Potentially " With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact Sources: Horticultural Tree Report/Project Application and exhibits (11/17/15), California Department of Fish and Game: Natural Diversity Data Base-Moorpark and Simi Valley Quad Sheets (1993) Mitigation: The applicant shall replace the 40 trees on the site in an amount equal to the appraised value of the removed trees, as identified in the Tree Report dated December 2015. Should there not be sufficient space to replace the required trees, or should appropriate trees not be available, the applicant shall pay to the City of Moorpark an amount equal to the difference between the appraised amount and the value of the trees planted on site. E.. CULTURAL RESOURCES—Would the project: 1)Cause a.substantial adverse change in the significance X of a historic resource as defined in§15064.5? 2)Cause a substantial adverse change in the significance of X an archaeological resource pursuant to§15064.5? 3)Directly or indirectly destroy a unique paleontological X resource or site or unique geologic feature? 4)Disturb any human remains,including those interred X outside of formal cemeteries? • Response: Due to the highly disturbed urban setting of the site, there are minimal adverse effects to cultural resources. There are no known or expected cultural resources on the project site. Sources: Project Application and exhibits(11/17/15) Mitigation: None required. F. GEOLOGY AND SOILS—Would the project: 1)Expose people or structures to potential substantial 'adverse effects,including the risk of loss,injury,or death Involving: i)Rupture of a known earthquake fault,as delineated on the X 9 64 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No.2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact 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. ii)Strong seismic ground shaking? X iii)Seismic-related ground failure,including liquefaction? X iv)Landslides? X 2)Result in substantial soil erosion or the loss of topsoil? X 3)Be located on a geologic unit or soil that is unstable,or X 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? 4)Be located on expansive soil,as defined in Table.18-1-B X of the Uniform Building Code(1994),creating substantial risks to life or property? 5)Have soils incapable of adequately supporting the use of X septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? Response: This project will be built subject to compliance with building codes and compliance with all • project conditions of approval. All plans will be subject to the review and approval of the City prior to issuance of building permits. The site is not located in an earthquake fault zone. The site is, however, located in a liquefaction hazard zone; therefore, geotechnical measures will be incorporated into the project design as required by the Seismic Hazards Mapping Act. Sources: Project Application and exhibits (11/17/15),Alquist-Priolo Earthquake Fault Zone Map(Simi Valley West, 1999), Seismic Hazard Zone Map(Simi Valley, 1997) General Plan Safety Element(2001) Mitigation: None required. G. GREENHOUSE GAS EMISSIONS—Would the project: 1)Generate greenhouse gas emissions,either directly or X indirectly,that may have a significant impact on the environment? 2)Conflict with an applicable plan,policy or regulation X adopted for the purpose of reducing the emissions of greenhouse gases? 10 65 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02,Zone • Change No. 2015-03,Vesting Tentative Tract Map No. 5972,Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact Response: The Ventura County Air Pollution Control District has not yet adopted any approach to setting a threshold of significance for land use development projects in the area of project greenhouse gas emission. The project will generate less than significant impacts to regional and local air quality and the project will be subject to a conditions approval to ensure that all project construction and operations shall be conducted in compliance with all APCD Rules and Regulation. Furthermore, the amount of greenhouse gases anticipated from the project • will be a small fraction of the levels being considered by the APCD for greenhouse gas significant thresholds and far below those adopted to date by any air district in the state. Therefore, the project specific and cumulative impacts to greenhouse gases are less than significant. Sources: Project Application and exhibits(11/17/15),Ventura County Air Pollution Control District: Ventura County Air Quality Assessment Guidelines(2003), Mitigation: None Required. H. HAZARDS AND HAZARDOUS MATERIALS—Would the project: 1)Create a significant hazard to the public or the x environment through the routine transport,use,or disposal of hazardous materials? • 2)Create a significant hazard to the public or the X environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? 3)Emit hazardous emission or handle hazardous or acutely X hazardous materials,substances,or waste within one- quarter mile of an existing or proposed school? 4)Be located on a site which is included on a list of • x hazardous materials sites compiled pursuant to Government Code Section 65962.5 and,as a result, would it create a significant hazard to the public or the environment? 5)For a project located within an airport land use plan or, X 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)For a project within the vicinity of a private airstrip,would X the project result in a safety hazard for people residing or working in the project area? 7)Impair implementation of or physically interfere with an X adopted emergency response plan or emergency evacuation plan? 8)Expose people or structures to a significant risk of loss; X 11 66 Spring Road,LLC (Residential Planned Development No.2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972,Development Agreement No.2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact injury or death involving wildiand fires,including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Response: There are no known hazards on the project site, nor will new hazards be created as a result of the project. Sources: Project Application and exhibits(11/17/15), General Plan Safety Element(2001) Mitigation: None required. I. HYDROLOGY AND WATER QUALITY—Would the project 1)Violate any water quality standards or waste discharge X requirements? . 2)Substantially deplete groundwater supplies or interfere X 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)? 3)Substantially alter the existing drainage pattern of the site X or area,including through the alteration of the course of a stream or river,in a manner which would result in substantial erosion or siltation on-or off-site? 4)Substantially alter the existing drainage pattern of the site X 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? 5)Create or contribute runoff water which would exceed the X capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? 6)Otherwise substantially degrade water quality? X 7)Place housing within a 100-year flood hazard area as X . mapped on a federal Flood Hazard boundary or Flood Insurance Rate Map or other flood hazard delineation map? 8)Place within a 100-year flood hazard area structures X which would impede or redirect flood flows? 9)Expose people or structures to a significant risk of loss, X injury or death involving flooding,including flooding as a result of the failure of a levee or dam? 10)Inundation by seiche,tsunami,or mudflow? 12 67 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No.2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact Response: The site is partially within a within a FEMA identified 100-year flood hazard area. On site grading and improvements may affect existing drainage patterns. The Project Site is located immediately north and adjacent to the Arroyo Simi which is a Ventura County Watershed Protection District (District)jurisdictional redline channel which is regulated under Watershed Protection District Ordinance WP-2 enacted October 13, 2013. The proposeddevelopment will generate a significant amount of impervious surface area as well as drainage connections to the Arroyo Simi. Sources: Grade Drainage Study/Preliminary Geologic and Geotechnical Engineering Study/Project Application(3/14/03), Ventura County Watershed Protection District, General Plan Safety Element(2001), Moorpark Municipal Code Mitigation: The project shall comply with Chapter 15.24 (Floodplain Management) of the Moorpark Municipal Code. The applicant shall make necessary improvements to the site and/or the Arroyo Simi channel so that the site will no longer be a flood hazard. Drainage and flood control devices shall be provided in compliance with City and National Pollutant Discharge Elimination System (NPDES) requirements. The applicant shall apply for and receive a CLOMR (Conditional Letter of Map Revision) from FEMA prior to any grading activity in the 100 year floodplain. The applicant shall comply with all of the requirements of the CLOMR. In.accordance with District Ordinance WP-2, it is the Ventura County Watershed Protection District's standard that a Project can not impair, divert, impede or alter the characteristics of the flow of water running in any jurisdictional redline channel or facility. To the extent that development impacts District channels and facilities, compliance with District criteria is required. In such cases engineering studies should verify compliance with District hydrology data and flood studies. In addressing peak attenuation, stormwater runoff after development must be mitigated so as not to exceed the peak flow under existing conditions for any frequency of storm event( 10-,25-, 50-, and 100-year). The Project Proponent is required to submit to the Ventura County Watershed Protection District for its review and approval a drainage report documenting how the Project complies with District requirements for mitigation for both the Arroyo Simi. The drainage report documenting how mitigation will be provided shall follow the VCWPD GUIDE FOR HYDROLOGIC AND HYDRAULIC STUDY REPORTS. The District's methods for calculating the design hydrology for the Project are contained in the 2010 Design Hydrology Manual. J. LAND USE AND PLANNING—Would the project: 1)Physically divide an established community? X 2)Conflict with any applicable land use plan,policy,or X 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)Conflict with any applicable habitat cohservation plan or X 13 68 Spring Road,LLC (Residential Planned Development No.2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03, Vesting Tentative Tract Map No. 5972,Development Agreement No.2015-01) Less Than Significant Potentially. With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact natural community conservation plan? Response: The Tentative Tract Map and Residential Planned Development Application were filed concurrently with a General Plan Amendment and Zone Change. The applications and plans are internally consistent and, if approved, will not conflict with any other plans. The project is. consistent with the goals and policies of the General Plan. Sources: Project Application and exhibits(11/17/15), General Plan Land Use Element(1992) Mitigation: None required. K. MINERAL RESOURCES—Would the project: 1)Result in the loss of availability of a known mineral X resource that would be of value to the region and the residents of the state? 2)Result in the loss of availability of a locally-important X mineral resource recovery site delineated on a local general plan,specific plan or other land use plan? Response: There are no known mineral resources on site. Sources: Project Application and exhibits(11/17/15), General Plan Open Space, Conservation, and Recreation Element(1986) Mitigation: None required. L. NOISE—Would the project result in: 1)Exposure of persons to or generation of noise levels in x excess of standards established in the local general plan or noise ordinance,or applicable standards of other agencies? 2)Exposure of persons to or generation of excessive X groundborne vibration or groundborne noise levels? 3)A substantial permanent increase in ambient noise levels X in the project vicinity above levels existing without the project? • 4)A substantial temporary or periodic increase in ambient X noise levels in the project vicinity above levels existing without the project? • 14 69 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02, Zone • Change No. 2015-03,Vesting Tentative Tract Map No. 5972,Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact 5)For a project located within an airport land use plan or, X 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? • 6)For a project within the vicinity of a private airstrip,would X the project expose people residing or working in the project area to excessive noise levels? Response: There will be a temporary increase in noise during grading and construction. Noise generators will be required to comply with the City's Noise Ordinance and allowed hours of construction. Future residents on site may be subject to excessive noise levels from traffic on Los Angeles Avenue and Spring Road. Sources: Noise Study/Project Application and exhibits(11/17/15), General Plan Noise Element(1998) Mitigation: A sound wall, at least eight(8)feet in height on the project side, shall be constructed along • the Los Angeles Avenue and Spring Road Frontages, and adjacent to the commercially zoned property. Units in the first rows of homes by Los Angeles Avenue on both sides of the proposed driveway will require upgraded windows, as follows: A. For all first row units,first floor windows will require STC rating greater than or equal to 26. • B. For all other first row units facing Los Angeles Avenue, second floor windows will require STC rating greater than or equal to 32. C. For all 3-story second row units facing Los Angeles, third floor windows will require STC rating greater than or equal to 32. D. For all 3-story third row units facing Los Angeles, third floor windows will require STC rating greater than or equal to 30. The mechanical ventilation system shall be capable of providing two(2)air changes per hour in habitable rooms with a minimum of 15 cubic feet per minute of outside air, per occupant. The fresh air inlet duct shall be of sound attenuating construction and shall consist of a minimum of ten (10)feet of straight or curved duct or six(6)feet plus one(1)sharp 90 degree bend.Attic vents facing adjacent roadways, if applicable, should includean acousticalbaffie, or the attic floor(including the access panel)should be fully insulated to . prevent vehicle noise intrusion. M. POPULATION AND HOUSING—Would the project: 1)Induce substantial population growth in an area,either X directly(for example,by proposing new homes and businesses)or indirectly(for example,through extension • of roads or other infrastructure)? 2)Displace substantial numbers of existing housing, X necessitating the construction of replacement housing elsewhere? 15 70 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No.2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact 3)Displace substantial numbers of people,necessitating the X construction of replacement housing elsewhere? Response: This project will have a beneficial impact of helping to achieve housing goals in support of the Housing Element of the General Plan. There will be no negative impacts related to population growth or housing. Sources: Project Application and exhibits (11/17/15) Mitigation: None required. N. PUBLIC SERVICES 1)Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities,need for new or physically altered governmental facilities,the construction 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: Fire protection? X Police protection? • X Schools? X Parks? X Other public facilities? X Response: While some incremental impact on public services is to be expected, the impacts are not significant. Development fees and increased property taxes will be paid to fund required public services. Sources: Project Application and exhibits (11/17/15), General Plan Safety Element(2001), General Plan Open Space, Conservation, and Recreation Element(1986) Mitigation: None required. 0. RECREATION 1)Would the project increase the use of existing X neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 2)Does the project include recreational facilities or require X the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? 16 71 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972,Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact Response: On site recreational facilities are proposed. Park and recreation fees will be paid. Sources: Project Application and exhibits(11/17/15), General Plan Open Space, Conservation, and Recreation Element(1986) Mitigation: None required. P. TRANSPORTATION/TRAFFIC—Would the project: 1)Conflict with an applicable plan,ordinance or policy X 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 andbicycle paths,and mass transit? 2)Conflict with an applicable congestion management X 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? 3)Result in a change in air traffic patterns,including either X an increase in traffic levels or a change in location that results in substantial safety risks? 4)Substantially increase hazards due to a design feature X (e.g.,sharp curves or dangerous intersections)or incompatible uses(e.g.,farm equipment)? 5)Result in inadequate emergency access? X 6)Result in inadequate parking capacity? X 7)Conflict with adopted policies,plans,or programs X supporting alternative transportation(e.g.,bus turnouts, bicycle racks)? Response: The proposed project will not reduce the level of service(LOS)of intersections in the area. Access to the site will be provided from the Los Angeles Avenue and Spring Road. Adequate parking will be provided on site, including within garages,driveways and on public and private streets. The Project will pay Los Angeles Avenue Area of Contribution Fees in effect at the time to fund core improvements to the Los Angeles Avenue corridor. The Project will pay a Citywide Traffic Mitigation Fee of Twelve Thousand Five Hundred Dollars($12,500.00) per residential unit, adjusted annually commencing January 1, 2019 in order to fund street improvements to mitigate its cumulative contribution to traffic throughout Moorpark. In addition, project will be subject to the County Traffic Impact Mitigation Fee Agreement. 17 72 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02, Zone Change No. 2015-03,Vesting Tentative Tract Map No. 5972,Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact Sources: Project Application and exhibits(11/17/15), General Plan Circulation Element(1992) Mitigation: None Q. UTILITIES AND SERVICE SYSTEMS—Would the project: 1)Exceed wastewater treatment requirements of the x applicable Regional Water Quality Control Board? 2)Require or result in the construction of new water or X wastewater treatment facilities or expansion of existing facilities,the construction of which could cause significant environmental effects? 3)Require or result in the construction of new storm water x drainage facilities or expansion of existing facilities,the construction of which could cause significant environmental effects? 4)Have sufficient water supplies available to serve the X • project from existing entitlements and resources,or are new or expanded entitlements needed? 5)Result in a determination by the wastewater treatment x 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? 6)Be served by the landfill with sufficient permitted capacity X to accommodate the project's solid waste disposal needs? 7)Comply with federal,state,and local statutes and x regulations related to solid waste? Response: Utilities and service systems within the area are adequate to serve the project. Development fees will be paid to fund required utilities and service systems, or they will be provided by the developer. Sources: Project Application and exhibits(11/17/15),Ventura County Watershed Protection District: Technical Guidance Manual for Stormwater Quality Control Measures(2002) Mitigation: None required. R. MANDATORY FINDINGS OF SIGNIFICANCE 1)Does the project have the potential to degrade the quality • x 18 73 Spring Road,LLC (Residential Planned Development No. 2015-02, General Plan Amendment No. 2015-02,Zone Change No. 2015-03, Vesting Tentative Tract Map No. 5972, Development Agreement No. 2015-01) Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact 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 of prehistory? 2)Does the project have impacts that are individually X limited,but cumulatively considerable? ("Cumulatively considerable"means that the incremental effect of a project are considerable when viewed in connection with . the effects of past projects,the effects of other current • projects,and effects of probable future projects)? 3)Does the project have environmental effects which will X cause substantial adverse effects on human beings, • either directly or indirectly? Response: This is an infill project on a substantially disturbed site within an urban setting. Sources: See below. Earlier Environmental Documents Used in the Preparation of this Initial Study None Additional Project.References Used to Prepare This Initial Study One or more of the following references were incorporated into the Initial Study by reference, and are available for review in the Community Development Office, City Hall, 799 Moorpark Avenue,Moorpark, CA 93021. Items used are referred to by number in the Response Section of the Initial Study Checklist. 1. Environmental Information Form application and materials submitted 11/17/15. 2. Comments received froth (departments)in response to the Community Development Department's request for comments. 3. The City of Moorpark's General Plan, as amended. 4. The Moorpark Municipal Code, as amended. 5. The City of Moorpark Procedures for the Implementation of the California Environmental Quality Act (CEQA) and the State CEQA Guidelines adopted by Resolution No. 2004-2224 6. Public Resources Code Section 21000 et seq. and California Code of Regulations, Title 14 Section 15000 et. seq. 7. Ventura County Air Quality Assessment Guidelines, October 31, 2003. 19 74 RESOLUTION NO. PC-2017- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, RECOMMENDING APPROVAL TO THE CITY COUNCIL OF GENERAL PLAN AMENDMENT NO. 2015-02, ZONE CHANGE NO. 2015-03, RESIDENTIAL PLANNED DEVELOPMENT NO. 2015-02, VESTING TENTATIVE TRACT MAP NO. 5972, AND DEVELOPMENT AGREEMENT NO. 2015-01; A REQUEST TO DEVELOP 95 TOWNHOUSE CONDOMINIUMS AND A RECREATION FACILITY ON APPROXIMATELY 8.3 ACRES AT 4875 SPRING ROAD AND 384 LOS ANGELES AVENUE, AND RECOMMENDING ADOPTION OF A MITIGATED NEGATIVE DEVELOPMENT UNDER CEQA IN CONNECTION THEREWITH; ON THE APPLICATION OF SPRING ROAD LLC (MIKE ASHLEY, DON DUNCAN). WHEREAS, on November 17, 2015, an application for General Plan Amendment No. 2015-02, Zone Change No. 2015-03, Residential Planned Development No. 2015- 02, Vesting Tentative Tract Map No. 5972, and Development Agreement No. 2015-01 was filed by Spring Road LLC for a development of 95 townhouse units on 8.25 acres on the west side of Spring Road, south of Los Angeles Avenue; and WHEREAS, at a duly noticed public hearing on October 24, 2017 and November 7, 2017, the Planning Commission considered the applications for General Plan Amendment No. 2015-02, Zone Change No. 2015-03, Residential Planned Development No. 2015-02, Vesting Tentative Tract Map No. 5972, and Development Agreement No. 2015-01; and WHEREAS, at its meeting of October 24, 2017, the Planning Commission considered the agenda report and any supplements thereto and written public comments; opened the public hearing and took and considered public testimony both for and against the proposal; and reached a decision on this matter; and WHEREAS, at its meeting of November 7, 2017, the Planning Commission took and considered public testimony both for and against the proposal; and reached a decision on this matter; and WHEREAS, the Community Development Director has preliminarily determined that, with the incorporation of changes to the project or conditions of approval to mitigate potentially significant impacts with respect to hydrology, noise, and traffic issues, there is no substantial evidence that the project or any of its aspects may cause a significant effect on the environment and a Proposed Mitigated Negative Declaration has been prepared for this project. PC ATTACHMENT 5 75 Resolution No. PC-2017- Page 2 NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ENVIRONMENTAL DOCUMENTION: The Planning Commission has read, reviewed and considered the Initial Study and Proposed Mitigated Negative Declaration prepared for the project prior to making a recommendation on the project. The Planning Commission concurs with the Community Development Director that with the incorporation of changes to the project or conditions of approval to mitigate potentially significant impacts with respect to hydrology, noise, and traffic issues, there is no substantial evidence that the project or any of its aspects may cause a significant effect on the environment, and recommends adoption of the Mitigated Negative Declaration prepared for this project. SECTION 2. PLANNED DEVELOPMENT FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with City of Moorpark, Municipal Code Section 17.44.040, with the imposition of Standard and Special Conditions of Approval attached hereto and incorporated herein as Exhibit A: A. The site design, including structure locations, size, height, setbacks, massing, scale, architectural style and colors, and landscaping, is consistent with the goals and policies of the City's General Plan and Zoning Ordinance as proposed to be amended by General Plan Amendment No. 2015-02 and Zone Change No. 2015-03, in that the proposed project will provide for an increased variety of housing types as well as affordable housing in a design that is both comparable in scale with surrounding residential and commercial development, and compatible with the use of the Arroyo Simi for floodway purposes. B. The proposed project, with the adoption of the Mitigated Negative Declaration and incorporation of the mitigation measures in the project to address biology, hazardous materials, hydrology, noise, and traffic issues, would not create negative impacts on or impair the utility of neighboring property or uses, in that the use proposed is similar to surrounding uses, and access to or utility of those adjacent uses are not hindered by this project. C. The proposed project is compatible with existing and permitted land uses in the surrounding area where the development is to be located, in that the general character of development south of Los Angeles Avenue between Moorpark Avenue and Spring Road includes residential uses of varying densities, along with small-scale commercial uses. 76 Resolution No. PC-2017- Page 3 SECTION 3. SUBDIVISION MAP ACT FINDINGS: Based on the information set forth in the staff report(s) and accompanying maps and studies the City Council has determined that the proposed Vesting Tentative Tract Map No. 5972, with imposition of the attached special. and standard Conditions of Approval, meets the requirements of California Government Code Sections 66473.1, 66473.5, 66474, 66474.6, and 66478.1 et seq., in that: Findings per Government Code Sec. 66473.1 The subdivision design provides for, to the extent feasible, passive or natural heating and cooling opportunities with buildings that include both southern exposure to the future homes and opportunities for landscaping to take advantage of shade and prevailing breezes. Findings per Government Code Sec. 66473.5 The proposed subdivision, together with the provisions for its design and improvement, is compatible with the goals, policies, general land uses, and programs of the City's General Plan as proposed to be amended by General Plan Amendment No. 2015-02, in that the proposed project will provide for an increased variety of housing types as well as affordable housing in a design that is both comparable in scale with surrounding residential and commercial development, and compatible with the use of the Arroyo Simi for floodway purposes. Findings per Government Code Sec. 66474 A. The proposed map is consistent with the City's General Plan as proposed to be amended by General Plan Amendment No. 2015-02, in that it would allow for the provision of an increased variety of housing types as well as affordable housing in a design that is both compatible in scale with surrounding residential and commercial development, and compatible with the use of the Arroyo Simi for floodway purposes. B. The design and improvements of the proposed subdivision are consistent with the City of Moorpark General Plan as proposed to be amended by General Plan Amendment No. 2015-02, in that they will provide an increased variety of housing types as well as affordable housing in a design that is both comparable in scale with surrounding residential and commercial development, and compatible with the use of the Arroyo Simi for floodway purposes. C. The site is physically suitable for the type of residential development proposed in that the site can be engineered to allow for all required utilities to be brought to the site, adequate ingress and egress can be obtained, and the site can be provided with public and emergency services. 77 Resolution No. PC-2017- Page 4 D. The development site, is relatively flat, is physically suitable for the proposed density of development at 16.5 units per acre, in that all City development standards would be met by the proposed project at this density. E. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage, in that all potential impacts would be mitigated through project design or conditions. F. The design of the subdivision and the type of improvements are not likely to cause serious public health problems, in that adequate sanitation is both feasible and required as a condition of this development. G. The design of the subdivision and the type of improvements will not conflict with easements acquired by the public at large, for access through, or use of the property within the proposed subdivision in that there currently are no known public access easements on the property, and property along the Arroyo Simi will be offered for dedication for flood control purposes. Findings per Government Code Sec. 66474.6 The project will be connected to the community sewer system operated by the Ventura County Water and Sanitation Division and all sewer waste will be treated at the Moorpark Wastewater Treatment Plant. There will be no discharge of sewer waste from the proposed subdivision in violation of existing water quality control requirements under Water Code Section 13000 et seq. Findings per Government Code Sec. 66478.1 et seq. The proposed subdivision fronts upon a public waterway (Arroyo Simi) as defined in California Government Code Section 66478.1 et seq. Public access easements consistent with this Section will be provided per Conditions of Approval. SECTION 4. DEVELOPMENT AGREEMENT FINDINGS: Based upon the information set forth in the staff report(s), accompanying studies, and oral and written public testimony, the Planning Commission makes the following findings in accordance with City of Moorpark, Municipal Code Section 15.40.100: A. The provisions of the development agreement are consistent with the general plan and any applicable specific plan in that the proposed project will provide for the orderly development of land identified in the City's General Plan and Zoning Ordinance as appropriate for residential development and the Development Agreement will strengthen the planning process by providing vesting of development rights, addressing timing of development, determining development fees, and providing affordable housing. 78 Resolution No. PC-2017- Page 5 B. The provisions of the agreement are consistent with Chapter 15.40 of the Moorpark Municipal Code in that the City is authorized to enter into a binding contractual agreement with any person having a legal or equitable interest in real property within its boundaries for the development of such property in order to establish certainty in the development process. SECTION 5. PLANNING COMMISSION RECOMMENDATION: The Planning Commission recommends the following to the City Council: A. Adoption of the Mitigated Negative Declaration prepared for General Plan Amendment No. 2015-02, Zone Change No. 2015-03, Residential Planned Development No. 2015-02, Vesting Tentative Tract Map No. 5972, and Development Agreement No. 2015-01. B. Approval of General Plan Amendment No. 2015-02, for a change in the Land Use Designation of the project site as shown on the General Plan Map of the Land Use Element from C-2 (General Commercial) and Floodway to Very High Residential Density (VH) and Floodway as shown in Exhibit A, attached. C. Approval of Zone Change No. 2015-03, for a change in the zoning of the project site from Commercial Planned Development (CPD) to Residential Planned Development (RPD-16.5U) and Open Space (OS) as shown in Exhibit B, attached. D. Approval of Residential Planned Development No. 2015-02 and Vesting Tentative Tract Map No. 5972, subject to the Standard and Special Conditions of Approval included in Exhibit C, attached. E. Approval of Development Agreement No. 2015-01 as shown in Exhibit D, attached. 79 Resolution No. PC-2017- Page 6 SECTION 6. FILING OF RESOLUTION: The Community Development Director shall cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAIN: ABSENT: PASSED, AND ADOPTED this 7th day of November, 2017. Kipp Landis, Chair David A. Bobardt, Community Development Director Exhibit A: General Plan Amendment Maps (Existing and Proposed) Exhibit B: Zone Change Maps (Existing and Proposed) Exhibit C: Standard and Special Conditions of Approval for Residential Planned Development Permit No. 2015-02 and Vesting Tentative Tract Map No. 5972 Exhibit D: Draft Development Agreement 80 Reso ut o n Nu. PC-2017- Page C 201EPage 7 EXHIBIT A T _.... '�.HEFP AN �.4.,.E I jj E. LOS ANGELES '�:'E . I 0 -2 f. .0 II :._., .: .,-■ C-2 w Ill ..., • 4,........-..,, .� ff{f/ Y � 'P^ ✓ ,�MIMM / rtr't � L µ WX4W r MN ~ ya.4i't.A'et'•�.•.y.O.yVrYi;rY-Y'.1"k xnwtuw.� f M. Ir N. i,i. YY. H i. , t."- ---,,,,,..4,•,4.......,...,,,,, • ... ...._'_.._................ .... 5. i Tyy}} ... 1 FLOOD WAY PROJECT = RPD-16 .5 _ C-7 = GENERAL COMMERCIAL w I L = LOW DE'JS ITr RESIDENTIAL ( 1 DU f AC) = MEDII DENSITY RESIDENTIAL (4DIJ/AC) 44 I ML = MEDIUM DE'iSITY RESIDENTIAL ((2D'J/AC) VH = VERY HIGH DENSITY RESIDENTIAL ( 1SDLI/AC) A -Py?-1 = CARLSBERG SPECIFIC PLAN _ a — - . EXISTING GENERAL PLAN E LA NE FOR RPD- 16 . 5 M2 Smilo.. *041Ca BLVD. 411E 3:t s:.aIE t'•yq' IPtw Bpi 1ICD Ps M SIM4'k V 3GA. Colt 96401 1 E 19416E 3tO.546.5711—R11a.dFL44EEN6[rim's*.cYz+l vain.4arp ROW 7.h.;sva�n;Yaw FF„r pub of-,xr+' 81 Resolution No. PC-2017- Page 8 ______ T _ . .... ! . Tal . ..... , ----- I S:HER.14..N AvE 1 i 1 i I ( 1 N . . E. LOS ANGELES AVE , ) L..... C-1 C-2 111 ,..- - < a ...:. 11111 . . z ;: ...er::=4 ....,.......,........* (..ei ' 11111 •.....----„, /-...= •1:Nr„.,..„,=,'", - ,rr,..-, . ' 1 r • .4 ... - III . ,..........—,,,,i, . 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CA 90404 • . 1 ROC 3 ta.5445.571 -MM.CELOYEEN6MERIPS.034 PM.&WC 09017.31.4XPOrin 1,1241 i ] 82 . . ) Resolution No. PC-2017- Page 9 EXHIBIT B R-1 N i -- D-15U - - 1 -;1'''.- SHERM AlEi, 1111 „cs.,,,„ 1 11 II 1 I E. LG:-.!-: ANGELES AVE '----- CP 6 1 . _ ; . CPD ; — --- 11111 .- . ,/. _ -, ,,,,,...-/- •./.42._ — . , .„--„,/,-- ,/ ,../. // /,--„,,--,- . • ! -„,7_,:-__',/,/,/,'„/„/ • v,N i 1 , ,:'.:: 00-1, . t..?, --7,_,.../..-,-, Ft' j ' s' \..-,,, -.,• -„ i , . „....„ . ---s- -.,/ .-% , glum OS OPEN SPACE NM* PROJECT = Rp[)-1F .5 . _ .5 IIIIII CPD COMMERCIAL PLANNED DEVELOPMENT k RE RLFAL EXCLUSIVE , i R.-.1 SINGLE FAMILY RESIDENTIAL RPD RESIDENTIAL PLANNED DEVELOPMENT = CARLSBERG SPECIFIC PLAN EXISTING ZONING D E LA N EFOR RPD- 16 . 5 .._. , .. 1 2612 Wro.*ANA ILO. ijITE - CalEI 1 e* SD ANVON3CA, CA 90404 r a FAME II 546 5711-WARADELAMEN6ENCERI%004 ar.301' o. prc Ir. 11 plimpagempums-4a0Mmqabig ir—TepANA7777477---7------------------ 83 Resolution No. PC-2017- Page 10 .. Ftp-1 _ .. 1 --- D-15LI ... „---- . .s ERwN , .VE il . 1. I I 111111111N E. LOS ANGELES AVE -- _ ...----- '-' -- •_ CP'' '' l• ' , _ .. .. ,, . . .;,-!. .. " cc - ri_ • .„, ..„ „-- _____I • —1 .., ....„--------- /.,.... •._,-,./.,,./. 1 ,,,, ,•-/ SP92-11 • ,.. b RO ,..., .•,,- , I I { "Pc, S'.-/ .:-/.'l r/ 4 a ._. . IIIIII os OPEN SPACE NM PROJECT = RPD-16 5 ... CPD COMMERCIAL PLANNED DEVELOPMENT RE RURAL EXCLUSIVE 3 i R-1 SINGLE FAMILY RESIDENTIAL RPD RESICENTIAL PLANNED DEVELOPMENT = CARLSBERG SPECIFIC PLAN . 1 W,. PROPOSED ZONING D ELAN E • RFD- 16 . 5 i 0 ',11ra-.J'4-g )IE - 4".44E. ,'4306' 1144 14. -f iiii. 1 1 a 1,44:6E V6.546 574 1-11146.0EL4hal,46DEERD44.4):61 paw.pimip niti7.34..:VW,054111 i -J 4140 r*,1-IWO t 4 1 1 1 1 i 84 Resolution No. PC-2017- Page 11 EXHIBIT C STANDARD AND SPECIAL CONDITIONS OF APPROVAL FOR RESIDENTIAL PLANNED DEVELOPMENT NO. 2015-02 AND VESTING TENTATIVE TRACT MAP NO. 5972 STANDARD CONDITIONS OF APPROVAL The applicant shall comply with Standard Conditions of Approval for Planned Development Permits as adopted by City Council Resolution No. 2009-2799 (Exhibit A), except as modified by the following Special Conditions of Approval. In the event of conflict between a Standard and Special Condition of Approval, the Special Condition shall apply. SPECIAL CONDITIONS FOR RESIDENTIAL PLANNED DEVELOPMENT 2015-02 1. This planned development permit will expire one year from the date of its approval unless the use has been inaugurated by issuance of a building permit for construction. The Community Development Director may, at his/her discretion, grant up to two (2) additional one-year extensions for use inauguration of the development permit, if there have been no changes in the adjacent areas and if the applicant can document that he/she has diligently worked towards use inauguration during the initial period of time. The request for extension of this planned development permit shall be made in writing, at least thirty (30) days prior to the expiration date of the permit and shall be accompanied by applicable entitlement processing deposits. 2. All traffic entering and exiting the project shall be restricted to right-turn-in/right- turn-out only at the Los Angeles Avenue and Spring Road driveways. The final design of the driveways shall be subject to approval of the City Engineer/Public Works Director and the Community Development Director. 3. The applicant shall replace the 40 trees on the site in an amount equal to the appraised value of the removed trees, as identified in the Tree Report dated December 2015. Should there not be sufficient space to replace the required trees, or should appropriate trees not be available, the applicant shall pay to the City of Moorpark an amount equal to the difference between the appraised amount and the value of the trees planted on site. 85 Resolution No. PC-2017- Page 12 4. Any future homeowner improvements to the individual homes and the exclusive use area shall follow the City's RPD (Residential Planned Development) zone Development Standards. Said standards shall be incorporated into the Covenants, Conditions and Restrictions for this project. 5. Soundwalls adjacent to Los Angeles Avenue, Spring Road, and adjacent to any Commercially Zoned Property shall be no less than eight (8') feet in height, when measured from inside of the project, constructed with tan-colored slumpstone with matching mortar with the final design and height to be approved by the Community Development Director and City Engineer/Public Works Director, subject to ultimate pad elevations. 6. A fence/wall plan shall be required. Location, design, material and height of all fences and walls shall be approved by the Community Development Director. Interior walls shall be a minimum height of six (6') feet from the highest finished grade. 7. Architectural enhancements, such as window reveals and plant-ons are required on all elevations subject to the approval of the Community Development Director. 8. Final colors and materials must be reviewed and approved to include a minimum of three color schemes per architectural style subject to review and approval of the Community Development Director. 9. Painted and decorative sectional roll up garage doors shall be provided. Such garage doors shall include garage window glazing, compatible with the architectural style of each home including the affordable residences. Durable materials are required for trim on the ground floor levels of the homes, such as wood window trim, or 1/4" minimum cementous stucco coat over foam. 10. Any proposed change to the Architecture shall be considered by the Community Development Director upon filing of a Permit Adjustment application and payment of the fee in effect at the time of application. 11. Landscaping, in the form of vines and shrubs, shall be required to be installed in irrigated cut-outs between the garages. Permanent decorative trellis structures will also be required to provide support for such landscaping. Such landscaping shall be subject to the approval of the Community Development Director. 86 Resolution No. PC-2017- Page 13 12. Clerestory windows shall be required on the second and third story of all elevations adjacent to 2-story homes within the Ivy Lane tract. The bottom of such windows shall not be lower than 5 feet from the adjacent floor. 13. It shall be the responsibility of the homeowner association to maintain designated private streets, the recreation area(s), project private streets, common area landscaping, and walls and fences. The Community Development Director and City Engineer/Public Works Director shall make the final determination as to the extent of homeowner association maintenance. 14. Amenities for the affordable housing units required by the Development Agreement and Affordable Housing Agreement shall be identical to the base level of amenities provided in the market-rate units, and shall include but not be limited to concrete tile roofs, air conditioning/central heating, washer/dryer hookups, garbage disposal, built-in dishwasher, concrete driveway, automatic garage door opener, flooring, countertops, and window coverings to the satisfaction of the Community Development Director. 15. There shall be no storage of recreational vehicles of any type on any lot, driveway, or street within the subdivision. This requirement shall be reflected on the Homeowner's Association (HOA) Covenants, Conditions, and Restrictions (CCR's). 16. The final location of all community mailboxes must be approved by the Community Development Director and City Engineer/Public Works Director prior to installation. 17. A two-car garage with an interior clear space of not less than 20 feet by 20 feet shall be maintained for the use of each unit. All garages must remain accessible for the storage of two vehicles at all times and may not be rented or sold separately. Said standards shall be incorporated into the Covenants, Conditions and Restrictions for this project. 18. LED street lights shall be used within the project, to be owned and maintained by the Homeowners Association. Design of street lighting shall be to the satisfaction of the Community Development Director and City Engineer/Public Works Director to ensure consistency with future LED street lighting to be used in the City. 87 Resolution No. PC-2017- Page 14 19. Prior to issuance of building permits, the plans shall be submitted to the Police Department for Crime Prevention Through Environmental Design (CPTED) review and recommendations. 20. All remainder areas not designated for homeowner use or vehicular maneuvering shall be landscaped, irrigated, and maintained by the Homeowner's Association as common area subject to the review and approval of the Community Development Director. 21. Noise attenuation construction shall be required on all units affected by the noise generated from Los Angeles Avenue and Spring Road to the satisfaction of the Community Development Director. At a minimum the following items shall be provided: a. All second story windows along Los Angeles Avenue and Spring Road shall be double glazed window assemblies or an equivalent with a minimum STC 33 rating. b. All rear and side entry doors of the homes adjacent to Los Angeles Avenue and Spring Road, shall be gasketed (jamb, head, sill) with interlocking or tube-type compression weather-stripping, or an effective equivalent. c. All exterior vents on the homes on adjacent to Los Angeles Avenue and Spring Road shall be directed away from Los Angeles Avenue in order to reduce noise transmissions into the house through vents and ducts. SPECIAL CONDITIONS FOR VESTING TENTATIVE TRACT MAP 5972 1. Vesting Tentative Tract Map No. 5972 is approved per the submitted tentative map as modified by the conditions contained in this resolution. 2. This subdivision shall expire three (3) years from the date of its approval. The Community Development Director may, at his/her discretion, grant up to two (2) additional one-year extensions for map recordation, if there have been no changes in the adjacent areas and if the applicant can document that he/she has diligently worked towards Map recordation during the initial period of time. The request for extension of this Map shall be made in writing, at least thirty (30) days prior to the expiration date of the map and shall be accompanied by applicable entitlement processing deposits. 88 Resolution No. PC-2017- • Page 15 3. Up to a maximum of 95 dwelling units may be developed under this entitlement. 4. Prior to issuance of a Zoning Clearance for the first building permit or the approval of any final map for the Project: the developer shall pay the City a Five Thousand Dollar ($5,000) Assessment District Formation Fee. The District shall be for the purposes of funding future costs for the maintenance of landscaping and irrigation of the landscaped area and related improvements including but not limited to block walls and hardscape adjacent to Los Angeles Avenue, Spring Road and the southern boundaries of the Project (Arroyo Simi). The City shall administer the annual renewal of the Assessment District, and any costs related to such administration shall be charged to the fund established for such Assessment District revenues and expenses. 5. Prior to approval of any final map for the Project, the developer shall provide a Subdivision Improvement Agreement for review and approval by the City Council consistent with Section 66462 of the Government Code. 6. Prior to the issuance of any building permit in the FEMA identified 100-year floodplain A Federal Emergency Management Agency (FEMA) approved Conditional Letter of Map Revision (CLOMR) shall be provided to the City Engineer/Public Works Director. 7. The applicant shall provide a grading and construction schedule showing routing for grading and development from Los Angeles Avenue and Spring Road subject to review and approval by the City Engineer/Public Works Director. 8. Within thirty calendar days of submittal of the first plan check for Final Map the applicant shall provide a copy of the Covenants, Conditions, and Restrictions to the Community Development Director and the City Attorney for review and approval to ensure consistency with the Moorpark Municipal Code, Tentative Tract Map No. 5972 and Residential Planned Development Permit No. 2015-02, as conditioned. Submittal shall include a $5,000.00 deposit to be used for the city attorney's cost of review. 9. A public pedestrian access easement and improvements shall be provided from Spring Road to the Arroyo Simi to the satisfaction of the Community Development Director and City Engineer/Public Works Director. 89 Resolution No. PC-2017- Page 16 10. Disclosure documents for all initial buyers shall include notice making buyers aware of the potential construction of a public recreational trail along Arroyo Simi and of a future trail connection at Spring Road, of the affordable housing required for the project, of the Landscape Maintenance District required for the project, and any other project conditions or terms of the Development Agreement as determined by the Community Development Director in a form to the satisfaction of the Community Development Director. 11. Concurrent with map recordation, the applicant shall provide, as part of the street improvement plans, a public service easement within the private streets, subject to approval of the Community Development Director and City Engineer/Public Works Director. 12. Prior to the issuance of the first building permit, the Developer shall provide the City with a written request for the City to adopt a resolution authorizing enforcement of applicable provisions of the California Vehicle Code and Moorpark Municipal Code. 13. An access rights easement shall be offered to the City of Moorpark from all lots fronting on Los Angeles Avenue, Spring Road, and the Arroyo Simi. The C.C.&R.'s shall include a provision that property line walls along the perimeter of the project, including the Los Angeles Avenue, Spring Road, and the Arroyo Simi frontage may not be removed or modified to create a gate or similar access opening in violation of the City of Moorpark access rights easement. The applicant shall record an easement or other instrument prohibiting private openings of perimeter walls or fences onto Los Angeles Avenue, Spring Road, the Arroyo Simi, or adjacent private properties subject to review and approval of the City Engineer and Community Development Director. This restriction shall be reiterated in the Covenants, Conditions and Restrictions for this project. 14. Specific locations shall be labelled as Fire Lanes per California Vehicle Code Section 22500.1 to the satisfaction of the City Engineer/Public Works Director and Ventura County Fire Protection District. Streets where curbside parking is proposed shall meet all standards of the Ventura County Fire Protection District for emergency vehicle access. 15. The C.C.&R.'s shall include a requirement that garages in each unit be maintained for the parking of vehicles. 16. Specific locations shall be labelled as Fire Lanes per California Vehicle Code Section 22500.1 to the satisfaction of the City Engineer/Public Works Director 90 Resolution No. PC-2017- Page 17 and Ventura County Fire Protection District. Streets where curbside parking is proposed shall meet all standards of the Ventura County Fire Protection District for emergency vehicle access. 17. The Developer shall comply with all mitigation measures of the Mitigated Negative Declaration. Said mitigation measures are hereby adopted by reference and made Conditions of Approval. 18. A Traffic Systems Management fee shall be paid, on a per home basis, or in effect at the time of building permit issuance, or as specified in any development agreement adopted for this project. 19. Intersection Improvement fees shall be paid subject to the determination of the City Engineer/Public Works Director. 20. Water impoundment(s) shall be maintained in a manner which will not create mosquito breeding sources. 21. A conduit for ownership and use by the City shall be installed behind the right-of- way on Los Angeles Avenue and Spring Road, and throughout the development, subject to review and approval of the City Engineer and Community Development Director. Easements for this purpose, if needed, shall be granted to the City prior to the approval of the Final Map. • 91 Resolution No. PC-2017- Page 20 EXHIBIT D Recording Requested By And When Recorded Return to: CITY CLERK CITY OF MOORPARK 799 Moorpark Avenue Moorpark, California 93021 EXEMPT FROM RECORDER'S FEES Pursuant to Government Code § 6103 DEVELOPMENT AGREEMENT BY AND BETWEEN CITY OF MOORPARK AND 02 D2 PARTNERS, LLC, AND DUNCAN DONALD P /ASHLEY CONSTRUCTION, INC. (SPRING ROAD LLC) 92 Resolution No. PC-2017- Page 21 DEVELOPMENT AGREEMENT This Development Agreement the ("Agreement") is made and entered into on , 2017 by and between the CITY OF MOORPARK, a municipal corporation (referred to hereinafter as "City") and 02 D2 Partners LLC and Duncan Donald P / Ashley Construction, Inc., the owners of real property within the City of Moorpark generally referred to as Residential Planned Development Permit 2015-02 (referred to hereinafter collectively as "Developer"). City and Developer are referred to hereinafter collectively as a "Party" and collectively as the "Parties." In consideration of the mutual covenants and agreements contained in this Agreement, City and Developer agree as follows: 1. Recitals. This Agreement is made with respect to the following facts and for the following purposes, each of which is acknowledged as true and correct by the Parties: 1.1 Pursuant to Government Code Section 65864 et seq. and Moorpark Municipal Code Chapter 15.40, City is authorized to enter into a binding contractual agreement with any person having a legal or equitable interest in real property within its boundaries for the development of such property in order to establish certainty in the development process. 1.2 Developer is the owner in fee simple of certain real property in the City of Moorpark identified as Parcel 1 ("Parcel 1") in the legal description set forth in Exhibit "A" which exhibit is attached hereto and incorporated by reference, commonly known as 4875 Spring Road. Duncan Donald P / Ashley Construction, Inc. is the owner in fee simple of certain real property in the City of Moorpark identified as Parcel 2 ("Parcel 2") in Exhibit "A", commonly known as 384 Los Angeles Avenue. Parcels 1 and 2 are referred to hereinafter collectively as the "Property". 1.3 Prior to, and in connection with, the approval of this Agreement, the City Council reviewed the project to be developed pursuant to this Agreement as required by the California Environmental Quality Act ("CEQA.") On December 6, 2017, the City Council adopted Resolution No. 2017- adopting the Mitigated Negative Declaration ("MND") and Mitigation Monitoring and Reporting Program the ("MMRP") prepared for this Agreement and the Project Approvals as defined in Subsection 1.4 of this Agreement. 1.4 General Plan Amendment (GPA) No. 2015-02, Zone Change (ZC) No. 2015-03, Residential Planned Development (RPD) No. 2015-02, Vesting Tentative Tract Map (VTTM) No. 5972 including all subsequently approved modifications and permit adjustments to the RPD, VTTM, and all amendments thereto (collectively "the Project Approvals"; individually "a Project Approval") provide for the development of the Property with 95 21 93 Resolution No. PC-2017- Page 22 townhouse condominiums and the construction of certain off-site improvements in connection therewith ("the Project"). 1.5 By this Agreement, City desires to obtain the binding agreement of Developer to develop the Property in accordance with the Project Approvals and this Agreement. In consideration thereof, City agrees to limit the future exercise of certain of its governmental and proprietary powers to the extent specified in this Agreement. 1.6 By this Agreement, Developer desires to obtain the binding agreement of City to permit the development of the Property in accordance with the Project Approvals and this Agreement. In consideration thereof, Developer agrees to waive its rights to legally challenge the limitations and conditions imposed upon the development of the Property pursuant to the Project Approvals and this Agreement and to provide the public benefits and improvements specified in this Agreement. 1.7 City and Developer acknowledge and agree that the consideration that is to be exchanged pursuant to this Agreement is fair, just and reasonable and that this Agreement is consistent with the General Plan of City, as currently amended. 1.8 On October 24, 2017, the Planning Commission commenced a duly noticed public hearing on this Agreement, and at the conclusion of the hearing on November 7, 2017 recommended approval of this Agreement. 1.9 On December 6, 2017, the City Council of City ("City Council") commenced a duly noticed public hearing on this Agreement, and following the conclusion of the hearing closed the hearing and approved the Agreement by adoption of Ordinance No. ("the Enabling Ordinance") on , 2017. 2. Property Subject To This Agreement. All of the Property shall be subject to this Agreement. The Property may also be referred to hereinafter as "the site". 3. Binding Effect. The burdens of this Agreement are binding upon, and the benefits of the Agreement inure to, each Party and each successive successor in interest thereto (subject to Subsection 3.2 below) and constitute covenants that run with the Property. Whenever the terms "City" and "Developer" are used herein, such terms shall include every successive successor in interest thereto. 3.1 Constructive Notice and Acceptance. Every person who acquires any right, title or interest in or to any portion of the Property shall be conclusively deemed to have consented and agreed to be bound by this Agreement, whether or not any reference to the Agreement is contained in the instrument by which such person acquired such right, title or interest, subject to Subsection 3.2 below. 22 94 Resolution No. PC-2017- Page 23 3.2 Release Upon Subsequent Transfer. Upon the conveyance of Developer's interest in the Property or any portion thereof by Developer or its successor(s) in interest, the transferor shall be released from its obligations hereunder with respect to the portion of Property conveyed as of the effective date of the conveyance, provided that the transferee expressly assumes all obligations of the transferred portion of the Property and a copy of the executed assignment and assumption agreement is delivered to the City prior to the conveyance. Failure to provide a written assumption agreement hereunder shall not negate, modify or otherwise affect the liability of the transferee pursuant to this Agreement. Nothing contained herein shall be deemed to grant to City discretion to approve or deny any such conveyance, except as provided in Subsection 6.13 of this Agreement with respect to the sale of completed "affordable units" (as defined in that subsection) to qualified buyers. Notwithstanding the foregoing, this Agreement shall not be binding upon the transferee of a Completed Unit with respect to the transferee's interest in such Completed Unit, and the rights and obligations of Developer under this Agreement shall not run with the portion of the Property that is conveyed with the Completed Unit after such conveyance of the Completed Unit by Developer or its successor in interest. For purposes of this Agreement, "Completed Unit" means a completed residential unit within the Property for which the City has issued a certificate of occupancy. 4. Development of the Property. The following provisions shall govern the subdivision, development and use of the Property. 4.1 Permitted Uses. The permitted and conditionally permitted uses of the Property shall be limited to those that are allowed by the Project Approvals and this Agreement. 4.2 Development Standards. All design and development standards, including but not limited to density or intensity of use and maximum height and size of buildings, that shall be applicable to the Property are set forth in the Project Approvals and this Agreement. 4.3 Building Standards. All construction on the Property shall adhere to all City building codes in effect at the time the plan check or permit is approved per Title 15 of the Moorpark Municipal Code and to any federal or state building requirements that are then in effect (collectively "the Building Codes"). 4.4 Reservations and Dedications. All reservations and dedications of land for public purposes that are applicable to the Property are set forth in the Project Approvals and this Agreement. 23 95 Resolution No. PC-2017- Page 24 5. Vesting of Development Rights. 5.1 Vested Right to Develop; Timing of Development. Developer and its successors in interest shall have the vested right to develop the Property in accordance with the terms and provisions of the Project Approvals and this Agreement. The Parties intend that this Agreement, together with the Project Approvals, shall serve as the controlling document for all subsequent actions, discretionary and ministerial, relating to the development and occupancy of the Property, including, without limitation, all Subsequent Approvals (as defined below). Developer shall have the right, without obligation, to develop the Property in such order and at such rate and times as Developer deems appropriate within the exercise of its subjective business judgment. No future amendment of any existing City ordinance or resolution, or future adoption of any ordinance, resolution or other action, that purports to limit the rate or timing of development over time or alter the sequencing of development phases, whether adopted or imposed by the City Council or through the initiative or referendum process, shall apply to the Property provided the Property is developed in accordance with the Project Approvals and this Agreement. Nothing in this subsection shall be construed to limit City's right to ensure that Developer timely provides all infrastructure required by the Project Approvals, Subsequent Approvals, and this Agreement. 5.2 Amendment of Project Approvals. No amendment of any of the Project Approvals, whether adopted or approved by the City Council or through the initiative or referendum process, shall apply to any portion of the Property, unless the Developer has agreed in writing to the amendment. 5.3 Issuance of Subsequent Approvals. Applications for land use approvals, entitlements and permits, including without limitation subdivision maps (e.g. tentative, vesting tentative, parcel, vesting parcel, and final maps), subdivision improvement agreements and other agreements relating to the Project, lot line adjustments, preliminary and final planned development permits, use permits, design review approvals (e.g. site plans, architectural plans and landscaping plans), encroachment permits, and sewer and water connections that are necessary to or desirable for the development of the Project (collectively "the Subsequent Approvals"; individually "a Subsequent Approval") shall be consistent with the Project Approvals and this Agreement. For purposes of this Agreement, Subsequent Approvals do not include building permits. Subsequent Approvals shall be governed by the Project Approvals and by the applicable provisions of the Moorpark General Plan, the Moorpark Municipal Code and other City ordinances, resolutions, rules, regulations, policies, standards and requirements as most recently adopted or 24 96 Resolution No. PC-2017- Page 25 approved by the City Council or through the initiative or referendum process and in effect at the time that the application for the Subsequent Approval is deemed complete by City (collectively "City Laws"), except City Laws that: (a) change any permitted or conditionally permitted uses of the Property from what is allowed by the Project Approvals; (b) limit or reduce the density or intensity of the Project, or any part thereof, or otherwise require any reduction in the number of proposed buildings or other improvements from what is allowed by the Project Approvals; (c) limit or control the rate, timing, phasing or sequencing of the approval, development or construction of all or any part of the Project in any manner, provided that all infrastructure required by the Project Approvals to serve the portion of the Property covered by the Subsequent Approval is in place or is scheduled to be in place prior to completion of construction; (d) are not uniformly applied on a citywide basis to all substantially similar types of development projects or to all properties with similar land use designations; (e) control residential rents; (f) prohibit or regulate development on slopes with grades greater than 20 percent, including without limitation Moorpark Municipal Code Chapter 17.38 or any successor thereto, within the Property; or (g) modify the land use from what is permitted by the City's General Plan Land Use Element at the Operative Date of this Agreement or that prohibits or restricts the establishment or expansion of urban services including but not limited to community sewer systems to the Project. 5.4 Modification of Approvals. Throughout the term of this Agreement, Developer shall have the right, at its election and without risk to or waiver of any right that is vested in it pursuant to this section, to apply to City for modifications to Project Approvals and Subsequent Approvals. The approval or conditional approval of any such modification shall not require an amendment to this Agreement, provided that, in addition to any other findings that may be required in order to approve or conditionally approve the modification, a finding is made that the modification is consistent with this Agreement and does not alter the permitted uses, density, intensity, maximum height, size of buildings or reservations and dedications as contained in the Project Approvals. 25 97 Resolution No. PC-2017 • - Page 26 5.5 Issuance of Building Permits. No Building Permit shall be unreasonably withheld or delayed from Developer if Developer is in compliance with this Agreement and the Project Approvals and Subsequent Approvals. In addition, no Final Building Permit final inspection or Certificate of Occupancy will be unreasonably withheld or delayed from Developer if all infrastructure required by the Project Approvals, Subsequent Approvals, and this Agreement to serve the portion of the Property covered by the Final Building Permit is in place or is scheduled to be in place prior to completion of construction, the Developer is in compliance with all provisions of this Agreement, the Project Approvals and Subsequent Approvals, and all of the other relevant provisions of the Project Approvals, Subsequent Approvals and this Agreement have been satisfied. Consistent with Subsection 5.1 of this Agreement, in no event shall building permits be allocated on any annual numerical basis or on any arbitrary allocation basis. 5.6 Moratorium on Development. Nothing in this Agreement shall prevent City, whether by the City Council or through the initiative or referendum process, from adopting or imposing a moratorium on the processing and issuance of Subsequent Approvals and building permits and on the finalizing of building permits by means of a final inspection or certificate of occupancy, provided that the moratorium is adopted or imposed (i) on a Citywide basis to all substantially similar types of development projects and properties with similar land use designations and (ii) as a result of a utility shortage or a reasonably foreseeable utility shortage including without limitation a shortage of water, sewer treatment capacity, electricity or natural gas. 6. Developer Agreements. 6.1 Development as a Residential Project. Developer shall comply with (i) this Agreement, (ii) the Project Approvals, (iii) all Subsequent Approvals for which it was the applicant or a successor in interest to the applicant and (iv) the MMRP of the MND and any subsequent or supplemental environmental actions. Developer agrees not to apply for any non- residential uses on the Property. The clubhouse and private recreational facilities are considered to be part of the residential uses. 6.2 Condition of Dedicated or Conveyed Property. All lands and interests in land dedicated to City shall be free and clear of liens and encumbrances other than easements or restrictions that do not preclude or interfere with use of the land or interest for its intended purpose, as reasonably determined by City. 6.3 Development Fee Per Unit. As a condition of the issuance of a building permit for each residential dwelling unit within the Property, Developer shall pay City a one-time development fee as described herein (the 26 98 Resolution No. PC-2017- Page 27 "Development Fee"). The Development Fee may be expended by City in its sole and unfettered discretion. The amount of the Development Fee shall be Nine Thousand Two Hundred Dollars ($9,200.00) per residential unit. The Development Fee shall be adjusted annually commencing January 1, 2019, by the Consumer Price Index (CPI). The annual CPI adjustment shall be determined by using the information provided by the U.S. Department of Labor, Bureau of Labor Statistics, for all urban consumers within the Los Angeles/Riverside/Orange County metropolitan area during the prior year. The calculation shall be made using the month of October over the prior October. In the event there is a decrease in the referenced Index for any annual indexing, the current amount of the fee shall remain until such time as the next subsequent annual indexing which results in an increase. 6.4 Traffic Mitigation Fee. As a condition of the issuance of building permit for each residential dwelling unit within the boundaries of the Property, Developer shall pay City a one-time traffic mitigation fee as described herein ("Citywide Traffic Fee"). The Citywide Traffic Fee may be expended by City in its sole and unfettered discretion. The amount of the Citywide Traffic Fee shall be Twelve Thousand Five Hundred Dollars ($12,500.00) per residential unit. The Citywide Traffic Fee shall be adjusted annually commencing January 1, 2019 and annually thereafter by the change in the Caltrans Highway Bid Price Index (Bid Price Index) for Selected California Construction Items for the twelve (12) month period available on December 31 of the preceding year ("annual indexing"). In the event there is a decrease in the Bid Price Index for any annual indexing, the current amount of the fee shall remain until such time as the next subsequent annual indexing which results in an increase. 6.5 Los Angeles Avenue Area of Contribution (LAAOC) Fees. Developer shall pay the LAAOC fee in effect at the time of building permit issuance for each residential dwelling unit within the Property. 6.6 Air Quality Fees. Developer agrees that the Mitigation Measures included in the City Council approved MND and MMRP, or subsequent environmental clearance document approved by the Council, set forth the mitigation requirements for air quality impacts. Developer agrees to pay to City a one-time air quality mitigation fee, as described herein ("Air Quality Fee"), in satisfaction of the Transportation Demand Management Fund mitigation requirement for the Project. The Air Quality Fee may be expended by City in its sole discretion for reduction of regional air pollution emissions and to mitigate residual Project air quality impacts. The Air Quality Fee shall be One Thousand Seven Hundred Nine Dollars ($1,709.00) per residential dwelling unit within the Property to be paid prior to the issuance of a building permit for each residential dwelling unit in the 27 99 Resolution No. PC-2017- Page 28 Project. If the Air Quality Fee is not paid by January 1, 2019, then commencing on January 1, 2019, and annually thereafter, the Air Quality Fee shall be adjusted by any increase in the Consumer Price Index (CPI) until all fees have been paid. The CPI increase shall be determined by using the information provided by the U.S. Department of Labor, Bureau of Labor Statistics, for all urban consumers within the Los Angeles/Riverside/Orange County metropolitan area during the prior year. The calculation shall be made using the month of October over the prior month of October. In the event there is a decrease in the CPI for any annual indexing, the fee shall remain at its then current amount until such time as the next subsequent annual indexing which results in an increase. 6.7 Park Fees. Prior to the issuance of the building permit for each residential dwelling unit within the Property, Developer shall pay a one-time fee in lieu of the dedication of parkland and related improvements ("Park Fee"). The amount of the Park Fee shall be Ten Thousand Five Hundred Dollars ($10,500.00) for each residential dwelling unit within the Property. If the Park Fee is not paid by January 1, 2019, the Park Fee shall be adjusted annually commencing January 1, 2019 by the larger increase of a) or b) as follows: (a) The change in the CPI. The change shall be determined by using the information provided by the U.S. Department of Labor, Bureau of Labor Statistics, for all urban consumers within the Los Angeles/Riverside/Orange County metropolitan area during the prior year. The calculation shall be made using the month of October over the prior October; or (b) The calculation shall be made to reflect the change in the Caltrans Highway Bid Price Index (Bid Price Index) for Selected California Construction Items for the twelve (12) month period available on December 31 of the preceding year (annual indexing). In the event there is a decrease in both of the referenced Indices for any annual indexing, the Park Fee shall remain at its then current amount until such time as the next subsequent annual indexing which results in an increase. Developer agrees that the above-described payments shall be deemed to satisfy the parkland dedication requirement set forth in California Government Code Section 66477 et seq. for the Property. 6.8 Community Services Fee. As a condition of issuance of a building permit for each residential dwelling unit within the boundaries of the Project, Developer shall pay City a one-time community services fee as described herein (Community Services Fee). The Community Services Fees may be 28 100 Resolution No. PC-2017- Page 29 expended by City in its sole and unfettered discretion. The amount of the Community Services Fees shall be Two Thousand Seven Hundred Dollars ($2,700.00) per residential dwelling unit. Commencing on January 1, 2019, and annually thereafter, the Community Services Fee shall be adjusted by any increase in the Consumer Price Index (CPI) until all Community Service Fee have been paid. The CPI increase shall be determined by using the information provided by the U.S. Department of Labor, Bureau of Labor Statistics, for All Urban Consumers within the Los Angeles/Anaheim/Riverside metropolitan area during this prior year. The calculation shall be made using the month of October over the prior month of October or in the event there is a decrease in the CPI for any annual indexing, the Community Service Fee shall remain at its then current amount until such time as the next subsequent annual indexing which results in an increase. 6.9 Art in Public Places Fee. Developer agrees to pay the Art in Public Places Fee (Art Fee) in effect at the time of building permit issuance for each building prior to the issuance of the building permit for that residential building within the Project consistent with City Resolution No. 2005-2408 or any Successor Resolution (1.0 percent of total building valuations excluding land value and off-site improvement costs). 6.10 Other Development and Processing Fees. In addition to fees specifically mentioned in this Agreement, Developer agrees to pay all City capital improvement, development, and processing fees at the rate and amount in effect at the time the fee is required to be paid. Said fees include but are not limited to Library Facilities Fees, Police Facilities Fees, Fire Facilities Fees, drainage, entitlement processing fees, and plan check and permit fees for buildings and public improvements. Developer further agrees that unless specifically exempted by this Agreement, it is subject to all fees imposed by City at the Operative Date of this Agreement and such future fees imposed as determined by City in its sole discretion so long as such fees are imposed on projects similar to the Project or on property similar to the Property. 6.11 Processing Fees. On the Operative Date, Developer shall pay all outstanding City processing costs related to preparation of this Agreement, the Project Approvals and the MND. 6.12 Landscape Maintenance Assessment District (LMD). Prior to issuance of a Zoning Clearance for the first building permit or the approval of any final map for the Project, Developer shall pay the City a Five Thousand Dollar ($5,000.00) LMD Formation Fee. The LMD shall be for the purposes of funding future costs for the maintenance of landscaping and irrigation of the landscaped area and related improvements including but not limited to the exterior surface of the block walls and hardscape adjacent to Los Angeles Avenue, Spring Road and the southern boundaries of the Project. 29 101 Resolution No. PC-2017- Page 30 The City shall administer the annual renewal of the LMD, and any costs related to such administration shall be charged to the fund established for such LMD revenues and expenses. Developer agrees to cast affirmative ballots for the establishment of the LMD, and for annual increases in the assessments thereunder, for the purposes specified in this subsection. Developer hereby waives any right it may have to contest or protest any such assessments or assessment increases. In the event that any such LMD has insufficient funds for its purposes, then Developer shall pay the funds required for the LMD costs within five (5) business days after written demand from the City. Developer shall be responsible for all LMD costs until acceptance of the Assessment District by the City. Developer acknowledges and agrees that the LMD will not be accepted by City until after the final occupancy is approved for the last residential dwelling unit in the Project and Developer has made all required LMD improvements in a manner that are acceptable to City's Parks and Recreation Director and Developer has provided City with a deposit for the next subsequent twelve (12) months of LMD maintenance costs. Prior to approval of the first final map for the Project, the City Council at its sole discretion may determine that all or a part of the improvements planned to be included in the LMD may instead be placed in the Homeowners' Association for the Project. 6.13 Densities Allowed for Development and Affordable Housing. (a) Developer agrees that densities vested and incentives and concessions received in the Project Approvals include all densities available as density bonuses and all incentives and concessions to which Developer is entitled under the Moorpark Municipal Code, Government Code Sections 65915 through 65917.5 or both; Developer shall not be entitled to further density bonuses or incentives or concessions and further agrees, in consideration for the density bonus obtained through the Project Approvals that is greater than would otherwise be available, to provide fifteen (15) housing units, with a minimum of 1,500 square feet, affordable to low income households (not to exceed 80% of median income adjusted for family size). These fifteen (15) housing units may be referred to as affordable units or units affordable to low income households or required affordable units. (b) Developer explicitly acknowledges that its agreement to construct these affordable units is given both as specific consideration for both the density bonus and in general as consideration for City's willingness to negotiate and enter into this Agreement and for the 30 102 Resolution No. PC-2017- Page 31 valuable consideration given by City through this Agreement. Developer further acknowledges that its agreement to construct these affordable units is not the result of an existing policy or regulation imposed by City but instead is the result of arm's length negotiation between Parties. (c) Developer further agrees that it shall provide the required number of affordable housing units as specified above regardless of the cost to acquire or construct said housing units. Developer further agrees that City has no obligation to use eminent domain proceedings to acquire any of the required affordable housing units and that this Subsection 6.13 is specifically exempt from the requirements of Subsection 7.2. (d) Prior to recordation of the first Final Map for this Project, the parties agree to execute an Affordable Housing Purchase and Sale Agreement (Affordable Housing Agreement) that sets forth the Developer's and City's obligations and provides procedures and requirements to ensure that all of the required affordable housing units are provided consistent with this Agreement and applicable State laws and remains affordable for the longest feasible time. The Affordable Housing Agreement shall include but not be limited to the following items: Initial Purchase Price, market value, buyer eligibility, affordability and resale covenants and restrictions, equity share and second trust deed provision, respective role of City and Developer, the responsibility of providing the affordable units by each developer in the event of successors and/or assigns to this Agreement, quality of and responsibility for selection of amenities and applicability of home warranties to meet all or a portion of its obligation and any other items determined necessary by the City. Developer shall pay the City's direct costs for preparation and review of the Affordable Housing Agreement up to a maximum of ten-thousand Dollars ($10,000.00). (e) All affordable units shall meet the criteria of all California Health and Safety Code statutes and implementing regulations pertaining to for-sale Affordable Housing units so as to qualify as newly affordable to low income households and to satisfy a portion of the City's RHNA obligation. The affordable units required by this Agreement are consideration for City's entry into this Agreement and therefor none of the affordable units shall duplicate or substitute for the affordable housing requirement of any other developer or development project. All subsequent approvals required of City under this Subsection 6.13 shall be made at City's sole discretion. If any conflict exists between this Agreement and the Affordable Housing Agreement required by and negotiated 31 103 Resolution No. PC-2017- Page 32 pursuant to this Agreement or the conditions of approval for Tentative Tract Map No. 5972 and/or RPD No. 2015-02, then the Affordable Housing Agreement shall prevail. (f) In the event the monthly HOA fees exceed two hundred dollars ($200.00), Developer shall deposit one hundred twenty dollars ($120.00) for each dollar or portion thereof of the monthly HOA fees that are in excess of two hundred dollars ($200.00) into a City administered trust account to assist with future HOA fees for each affected unit. (g) The Affordable Sales Price for low-income buyers shall not exceed affordable housing cost, as defined in Sec. 50052.5(b) (3) of California Health and Safety Code. Section 50052.5(h) of the California Health and Safety Code provides that an appropriate household size in terms of determining purchase price, is one more person than the number of bedrooms. This means that the pricing for a three(3) bedroom unit will be based on a household of four (4) regardless of the actual size of the household purchasing the unit. For example, the monthly "affordable housing cost" for a three (3) bedroom unit would be 30% times 70% of the current median income for a household of four (4) in Ventura County, divided by twelve (12). This monthly amount includes the components identified in Section 6920 of Title 25 of the California Code of Regulation shown below (See Section 50052.5(c) of the Health and Safety Code). The Affordable Sales Price for a low income household purchasing a three (3) bedroom unit under current market conditions, based upon the following assumptions: Low Income Buyer Item Detail Amount 3 Bedroom Affordable Sale $191,000 Price Down Payment 5% of Affordable $9,550 Sales Price Affordable Sales Loan Amount Price less Down $181,450 payment Interest Rate 4.50% Monthly 1.25% of Initial $199 Property Tax Purchase Price LMD Not Currently N/A HOA $200 Fire Insurance $60 Maintenance $30 Utilities $180 32 104 Resolution No. PC-2017- Page 33 (h) The assumptions associated with the above purchase price figures for low income households include a 5% down payment, based on Affordable Sales Price for a three (3) bedroom unit, mortgage interest rate of 4.50%, no mortgage insurance, property tax rate of 1.25%, based on Affordable Sales Price, homeowners' association dues of $200 per month, fire insurance of $60 per month, maintenance costs of $30 per month, and utilities of $180 per month for a three (3) bedroom unit. (i) Developer acknowledges that changes in market conditions may result in changes to the Affordable Sales Price, down payment amounts, mortgage interest rates, and other factors for both low income and very low income buyers. Furthermore, if "affordable housing cost", as defined in Section 50052.5 of California Health and Safety Code, should change in the future, the above guidelines will be modified. The Affordable Housing Purchase and Sale Agreement negotiated pursuant to this Agreement shall address this potential change. Developer acknowledges that amounts listed in the "Low Income Buyer" table in Subsection 6.13(g), above, are for illustration purposes only and are subject to change. (j) In the event the City, at its sole discretion purchases one or more of the units from Developer in lieu of a qualified buyer, the Affordable Sales Price shall be based on a household size appropriate to the number of bedrooms in the unit being purchased by the City, consistent with all requirements of this Subsection 6.13. Developer agrees that, pursuant to City's rights under this Agreement and/or the Affordable Housing Agreement and prior to and upon the sale of a required unit to a qualified buyer (or City in lieu of a qualified buyer as determined by City at its sole discretion), City may at its sole discretion take any actions and impose any conditions on said sale or subsequent sale of the unit to ensure ongoing affordability to low income households and related matters. After the sale of a housing unit by Developer to a qualified buyer (or City in lieu of a qualified buyer as determined by City at its sole discretion), City, not Developer, shall have sole responsibility for approving any subsequent sale of that housing unit. (k) Developer agrees that City shall be responsible at its sole discretion for marketing the affordable units, selecting and qualifying eligible buyers for these units, and overseeing the escrow processes to sell the affordable units to low income households, providing the forms of Deed of Trust, Promissory Note, Resale Refinance Restriction Agreement and Option to Purchase Property 33 105 Resolution No. PC-2017- Page 34 and Notice of Affordability Restriction on Transfer of Property and all necessary contracts and related documents to ensure that the referenced affordable units remain occupied by low income households for the longest feasible time (the "Affordability Documents"). Developer further agrees that the difference between the Affordable Sales Price (as referenced in this Agreement) paid by a qualified buyer and market value shall be retained by City as a second deed of trust. (I) Developer shall pay closing costs for each affordable unit, not to exceed eight thousand dollars ($8,000.00). Beginning January 1, 2019 and on January 1st for each year thereafter, the maximum eight thousand dollars ($8,000.00) to be paid for closing costs shall be increased annually by any percentage increase in the Consumer Price Index (CPI) for All Urban Consumers for Los Angeles/Riverside/Orange County metropolitan area during the prior year. The calculation shall be made using the month of October over the month of October. In the event there is a decrease in the CPI for any annual indexing, the closing costs for each affordable unit shall remain at its then current amount until such time as the next subsequent annual indexing which results in an increase. The referenced Developer funded closing costs shall be for the benefit of qualified buyers (or City in lieu of qualified buyers if one or more of the required units are purchased by the City) in their acquisition of a unit from Developer not Developer's acquisition of a unit from one or more third parties. The Developer's escrow cost shall not exceed the then applicable maximum amount per unit regardless of the number of escrows that may be opened on a specific unit. (m) Developer warrants that the quality of materials and construction techniques of the affordable units sold to the qualified low income buyers, or City shall in all manner be identical to that of all other units constructed in this Project and subject to all Conditions of Approval and shall meet all Building Codes. (n) The City shall have the same choices of basic finish options as purchasers of market rate units in this Project and final walk- through approval of condition of unit before close of sale. Any basic finish options provided to buyers of market rate units shall be provided to City or buyer(s) of the affordable units, including but not limited to color and style choices for carpeting and other floor coverings, counter tops, roofing materials, exterior stucco and trim of any type, fixtures, and other decorative items. City staff person responsible for affordable housing will select basic finish options for the affordable units. 34 106 Resolution No. PC-2017- Page 35 (o) Developer agrees that all warranties for the affordable units shall be the same or better than those for the market rate units, all such warranties shall inure to the benefit of and be enforceable by the ultimate occupants of the affordable units and that all warranties by subcontractors and suppliers shall inure to the benefit of and be enforceable by such occupants. The home warranties for the affordable units shall be the same duration as the warranties for the market rate units and not less than the maximum time required by State law but in no event less than ten (10) years. (p) Developer agrees to provide the same amenities for the affordable units (purchased by the low income buyer, or City) as those amenities that are provided for the market rate units. The amenities shall include but not be limited to concrete roof tiles; air conditioning/central heating; garage door opener; fireplaces; washer/dryer hook-ups; garbage disposal; built-in dishwasher, stove, oven and microwave; windows; wood cabinets; shelving; counter-tops; floor coverings; window coverings; electrical outlets, lighting fixtures and other electrical items; plumbing fixtures including sinks, bathtubs and showers; and door and cabinet hardware, and shall all be of the same quality and quantity as provided in the Project's market rate units as determined by the City's Community Development Director and City staff person responsible for City's Affordable Housing Programs. (q) The floor plan and size of the units shall be approved by the Community Development Director and City staff person responsible for City's Affordable Housing Programs, and include a downstairs bathroom. (r) The parties agree that prior to and upon the sale of an affordable unit to a qualified buyer or City, City may at its sole discretion take any actions and impose any conditions on buyer eligibility and on said sale or subsequent sale of the unit to ensure ongoing affordability to low income households and related matters. Developer agrees if it sells any of the affordable units directly to qualified low income buyers, all requirements of the buyer, including, but not limited to, completion of a City approved homebuyer education training workshop and the Affordability Documents, shall be included as a requirement of the sale. The language of all such documents shall be approved by City at its sole discretion. City has sole discretion in selecting lenders, escrow and title companies and real estate professionals to assist with the sale of the affordable units. 35 107 Resolution No. PC-2017- Page 36 (s) In the event City is unable to provide a qualified buyer when one of the low-income units has received final inspection approval, Developer shall be allowed to continue to obtain building permits and/or final inspection approval for the non-affordable units. Any low-income units remaining unsold six (6) months after the final inspection approval of the 95th unit will be purchased by the City, as provided for in the Affordable Housing Agreement. Developer is required to maintain low-income units in move-in condition until such time as the City finds a buyer. For purposes of this schedule, final inspection approval requires approval of the City's Building Official and Community Development Director. (t) Developer also agrees that subsidiaries, divisions or affiliates of Developer may not be used to provide lending, escrow or other services relevant to the purchase transactions for the affordable units. (u) If a qualified low income buyer is identified by City prior to or at the time of final inspection approval of any of the affordable units, Developer shall open escrow for the sale of said unit as provided for in the Affordable Housing Agreement, and shall enter escrow directly with the buyer identified by City, and proceed to closing of said escrow. If a qualified low income buyer has not been identified at the time Developer receives final inspection approval for an affordable unit, City, at its option, may agree to purchase the affordable unit required to be provided by Developer for the amount and at the time as provided for in this agreement. Developer and City agree to use their best efforts to complete the close of escrow within forty-five (45) days of the final inspection approval of an affordable unit. (v) Developer shall satisfy all mechanic's, laborer's, material man's, supplier's, or vendor's liens and any construction loan or other financing affecting any unit or lot in the Project which has been designated for an affordable unit, before the close of escrow for that affordable unit. (w) Developer agrees that the required construction of the low income affordable units must receive final inspection approval by Developer on terms consistent with this Agreement and the Affordable Housing Agreement as specified in the following schedule: 36 108 Resolution No. PC-2017- Page 37 Prior to Number of Occupancy of Affordable Units 40th Unit 4 60th Unit 4 85th Unit 4 90th Unit 3 Total 15 (x) The required affordable units within the Project shall be located on unit (may also be referred to as pad or lot) numbers in the Buildings within the Project consistent with Exhibit "C" attached hereto and incorporated herein. The City Manager or the City Manager's designee may approve in writing different unit numbers within the Project so long as the unit contains no less than 1,500 square feet. (y) Developer shall provide the initial buyer of each Completed Unit in the Project a disclosure that the Project includes fifteen (15) residential dwelling units that will be sold to qualified low income households. The disclosures shall also state that these fifteen (15) residential dwelling units have deed restrictions recorded on their title that restrict the re-sale of these units only to qualified low income buyers. The form and language of the disclosure shall be approved by the City Attorney and Community Development Director and shall conform to all requirements of the applicable State agencies pertaining to real estate disclosures. (z) Developer also agrees to pay an In-Lieu Fee (In-Lieu Fee) equivalent to seventy-three percent (73%) of the actual differential value between the appraised value of the market rate units and the actual calculated Affordable Sales Price consistent with this Subsection 6.13. The In-Lieu Fee shall be paid in full prior to the issuance of the twentieth (20th) building permit for the Project. (For example, assuming an appraised value of Four Hundred Ninety Thousand Dollars [$490,000.00] for a market rate unit, the In-Lieu Fee would be Two Hundred Eighteen Thousand Two Hundred Seventy Dollars [$218,270.00].) 6.14 Los Angeles Avenue Improvement. Within six (6) months of the Operative Date of this Agreement, Developer shall at its sole cost irrevocably offer to the City all rights of way, permanent easements and construction easements (Los Angeles Avenue Right-of-way) necessary for construction of the Project's improvements (Improvements) on Los Angeles Avenue (SR118), herein after referred to as L.A. Avenue. Developer shall also clear the Los Angeles Avenue Right-of-way of all structures and other improvements to the satisfaction of the City Engineer/Public Works Director within six (6) months of the Operative Date of this Agreement. Within twelve (12) months of the Operative Date of this Agreement 37 109 Resolution No. PC-2017- Page 38 Developer shall have prepared improvement plans for the Improvements that are consistent with the City's plans for its Los Angeles Avenue widening project (City Project) and Caltrans requirements as determined by the City Engineer/Public Works Director, and finalize plans for the Improvements so plans are submitted to Caltrans within eighteen (18) months of the Operative Date of this Agreement. Developer shall obtain a Caltrans encroachment permit for the construction of the Improvements and complete construction of the Improvements to the satisfaction of the City Engineer/Public Works Director no later than thirty (30) months from the Operative Date of this Agreement. Improvements shall include offsite transitions and sound wall construction as determined necessary by the City Engineer/Public Works Director and Caltrans. At City's sole option, City may construct the Improvements and Developer shall reimburse City for all costs, including but not limited to construction, permits, contract administration, design, inspection, utility relocation and all other Caltrans requirements. 6.15 Annual Review Procedures. Developer agrees to comply with Section 15.40.150 of the Moorpark Municipal Code and any provision amendatory or supplementary thereto for annual review of this Agreement and further agrees that the annual review shall include evaluation of its compliance with the approved MND and MMRP. 6.16 Eminent Domain. Developer agrees that any election to acquire property by eminent domain shall be at City's sole discretion, and only after compliance with all legally required procedures including but not limited to a hearing on a proposed resolution of necessity. 6.17 Street Improvement Standards. The street improvements for all streets scheduled for dedication to the City shall be designed and constructed by Developer to provide for a 50-year life as determined by the City Engineer. 6.18 Implementation Plan. Prior to the submittal of an application for any subdivision, or any other development project or entitlement application, Developer shall submit and gain approval from City Council a plan to guarantee the Developer agreements contained in this Agreement and in the conditions of approval for the VTTM and RPD. The plan shall address the entities responsible and method and timing of guarantee for each component of Developer's obligations and is subject to City approval at its sole discretion. 6.19 Fee Protest Waiver. Developer agrees that any fees and payments pursuant to this Agreement and for the Project shall be made without reservation, and Developer expressly waives the right to payment of any such fees under protest pursuant to California Government Code Section 66020 and statutes amendatory or supplementary thereto. Developer further agrees that the fees it has agreed to pay pursuant to Subsections 38 110 Resolution No. PC-2017- Page 39 6.3, 6.4 and 6.8 of this Agreement are not public improvement fees collected pursuant to Government Code Section 66006 and statutes amendatory or supplementary thereto. 6.20 CPI Indexes. In the event the "CPI" referred to in Subsections 6.3, 6.6, 6.7 and 6.8 or the Bid Price Index referred to in Subsections 6.4 and 6.7 are discontinued or revised, a successor index with which the "CPI" and or Bid Price Index are replaced shall be used in order to obtain substantially the same result as would otherwise have been obtained if either or both the "CPI" and Bid Price Index had not been discontinued or revised. 6.21 Future Trail Connection to Spring Road. Developer shall at its cost construct a concrete ramp from the sidewalk on the Spring Road frontage of the Project to proposed future trail on the levee road of the Arroyo Simi. The connection shall be constructed consistent with requirements as determined by City Parks and Recreation Director, City Public Works Director and Ventura County Watershed Protection District. The Connection shall be constructed at a time determined by the City Council but in no event later than occupancy of the 45th unit in the Project. 6.22 City Ability to Modify. Developer acknowledges the City's ability to modify the development standards and to change the General Plan designation and zoning of the Property upon the termination or expiration of this Agreement (if the Project has not been built), and Developer hereby waives any rights they might otherwise have to seek judicial review of such City actions to change the development standards, General Plan designation and zoning to those development standards and density of permitted development to that in existence prior to the approval of GPA 2015-02 and ZC 2015-03. 6.23 Homeowners Association. Prior to recordation of the first final map for the Property, if required by City at its sole discretion, Developer shall form one or more property owner associations to assume ownership and maintenance of private recreation, private streets, parking lots, landscape areas, flood control and NPDES facilities and other amenities within the Project. The obligation of said Homeowners Associations shall be more specifically defined in the conditions of approval of the first tentative tract or parcel map for the property. 7. City Agreements. 7.1 Commitment of Resources. At Developer's expense, City shall commit reasonable time and resources of City staff to work with Developer on the processing of applications for Project Approvals and all Subsequent Approvals and Building Permits for the Project area and if requested in writing by Developer shall use overtime and independent contractors whenever possible. 39 111 Resolution No. PC-2017- Page 40 7.2 Easement and Fee Title Acquisitions. If requested in writing by Developer and limited to City's legal authority, City at its sole and absolute discretion shall proceed to acquire, at Developer's sole cost and expense, easements or fee title to land in which Developer does not have title or interest in order to allow construction of public improvements required of Developer including any land which is outside City's legal boundaries. The process shall generally follow Government Code Section 66462.5 et seq. and shall include the obligation of Developer to enter into an agreement with City, guaranteed by cash deposits and other security as the City may require, to pay all City costs including but not limited to, acquisition of the interest, attorney fees, appraisal fees, engineering fees, City staff costs, and City overhead expenses of 15% on all out-of-pocket costs. 7.3 Concurrent Entitlement Processing. City agrees that whenever possible as determined by City in its sole discretion to process concurrently all land use entitlements for the Project so long as the application for such entitlements are "deemed complete" in compliance with the requirements of Chapter 4.5 Review and approval of Development Projects (Permit Streamlining Act) of the California Government Code. 7.4 Park Fees. City agrees that the Park Fee required under Subsection 6.7 of this Agreement meets all of Developer's obligations under applicable law for park land dedication. 7.5 Reimbursements from other Developments. City shall facilitate the reimbursement to Developer of any costs incurred by Developer that may be subject to partial reimbursement from other developers as a condition of approval of a tract map, development permit or development agreement with one or more other developers and at City's discretion may include provisions requiring such reimbursement to Developer for the same in such other development project conditions of approval. 7.6 Early Grading Agreement. The City Manager is authorized sign an early grading agreement on behalf of the City to allow rough grading of the Project prior to City Council approval of a final subdivision map. Said early grading agreement shall be consistent with the conditions of the Project approved tentative map and contingent on City Engineer and Director of Community Development acceptance of a performance bond in a form and amount satisfactory to them to guarantee implementation of the erosion control plan and completion of the rough grading; construction of on-site and off-site improvements consistent with the City Council approved Project and Tentative Map. In the case of failure to comply with the terms and conditions of the early grading agreement, the City Council may by resolution declare the surety forfeited. 40 112 Resolution No. PC-2017- Page 41 8. Supersession of Agreement by Change of Law. In the event that any state or federal law or regulation enacted after the date the Enabling Ordinance was adopted by the City Council prevents or precludes compliance with any provision of the Agreement, such provision shall be deemed modified or suspended to comply with such state or federal law or regulation, as reasonably determined necessary by City. 9. Demonstration of Good Faith Compliance. In order to ascertain compliance by Developer with the provisions of this Agreement, the Agreement shall be reviewed annually in accordance with Moorpark Municipal Code Chapter 15.40. of City or any successor thereof then in effect. The failure of City to conduct any such annual review shall not, in any manner, constitute a breach of this Agreement by City, diminish, impede, or abrogate the obligations of Developer hereunder or render this Agreement invalid or void. At the same time as the referenced annual review, City shall also review Developer's compliance with the MMRP. 10. Authorized Delays. Performance by any Party of its obligations hereunder, other than payment of fees, shall be excused during any period of "Excusable Delay", as hereinafter defined, provided that the Party claiming the delay gives written notice of the delay to the other Parties as soon as possible after the same has been ascertained. For purposes hereof, Excusable Delay shall mean delay that directly affects, and is beyond the reasonable control of, the Party claiming the delay, including without limitation: (a) act of God; (b) civil commotion; (c) riot; (d) strike, picketing or other labor dispute; (e) shortage of materials or supplies; (f) damage to work in progress by reason of fire, flood, earthquake or other casualty; (g) failure, delay or inability of City or other local government entity to provide adequate levels of public services, facilities or infrastructure to the Property including, by way of example only, the lack of water to serve any portion of the Property due to drought; (h) delay caused by a delay by other third party entities which are required to approve plans or documents for Developer to construct the Project, or restrictions imposed or mandated by such other third party entities or governmental entities other than City, (including but not limited to, Ventura County Watershed Protection District); or (i) litigation brought by a third party attacking the validity of this Agreement, a Project Approval, a Subsequent Approval or any other action necessary for development of the Project. 11. Default Provisions. 11.1 Default by Developer. The Developer shall be deemed to have breached this Agreement if it: (a) practices, or attempts to practice, any fraud or deceit upon City; or willfully violates any order, ruling or decision of any regulatory or judicial body having jurisdiction over the Property or the Project, provided that Developer may contest any such order, ruling or 41 113 Resolution No. PC-2017- Page 42 decision by appropriate proceedings conducted in good faith, in which event no breach of this Agreement shall be deemed to have occurred unless and until there is a final adjudication adverse to Developer; or (b) fails to make any payments required under this Agreement within five (5) business days after City gives written notice to Developer that the same is due and payable; or (c) breaches any of the other provisions of this Agreement and fails to cure the same within thirty (30) days after City gives written notice to Developer of such breach (or, if the breach is not able to be cured within such thirty (30) day period, Developer fails to start to cure the same within thirty (30) days after delivery of written notice by City of such breach or fails to thereafter diligently prosecute the cure to completion). 11.2 Default by City. City shall be in breach of this Agreement if it breaches any of the provisions of this Agreement and fails to cure the breach within thirty (30) days after Developer gives written notice to City of the breach (or, if the breach is not able to be cured within such thirty (30) day period, City fails to start to cure the same within thirty (30) days after delivery of written notice from Developer of such breach or fails to thereafter diligently prosecute the cure to completion). 11.3 Content of Notice of Violation. Every notice of breach shall state with specificity that it is given pursuant to this section of this Agreement, the nature of the alleged breach, and the manner in which the breach may be satisfactorily cured. Every notice shall state the applicable period to cure. The notices shall be given in accordance with Section 20 hereof. 11.4 Remedies for Breach. The Parties acknowledge that remedies at law, including without limitation money damages, would be inadequate for breach of this Agreement by any Party due to the size, nature and scope of the Project. The Parties also acknowledge that it would not be feasible of possible to restore the Property to its natural condition once implementation of the Agreement has begun. Therefore, the Parties agree that the remedies for breach of this Agreement shall be limited to the remedies expressly set forth in this subsection. The remedies for breach of the Agreement by the City shall be injunctive relief and/or specific performance. The remedies for breach of the Agreement by the Developer shall be injunctive relief and/or specific performance. In addition, and notwithstanding any other language of this Agreement, if the breach is of Subsection 6.13,.6.14 or 6.21 of this Agreement, City shall have the right 42 114 Resolution No. PC-2017- Page 43 to withhold the issuance of building permits from the date that the notice of violation was given pursuant to Subsection 11.3 hereof until the date that the breach is cured as provided in the notice of violation. Nothing in this subsection shall be deemed to preclude City from prosecuting a criminal action against Developer if it violates any City ordinance or State statute. 12. Mortgage Protection. 12.1 Discretion to Encumber. The Parties hereto agree that this Agreement shall not prevent or limit Developer, in any manner, at Developer's sole discretion, from encumbering the Property or any portion thereof or any improvements thereon then owned by such person with any mortgage, deed of trust or other security device ("Mortgage") securing financing with respect to the Property or such portion. Any mortgagee or trust deed beneficiary of the Property or any portion thereof or any improvements thereon and its successors and assigns ("Mortgagee") shall be entitled to the following rights and privileges. 12.2 Lender Requested Modification/Interpretation. City acknowledges that the lenders providing financing to Developer for the Property may request certain interpretations and modifications of this Agreement. City therefore agrees upon request, from time to time, to meet with Developer and representatives of such lenders to discuss in good faith any such request for interpretation or modification. The City will not unreasonably withhold its consent to any such requested interpretation or modification provided such interpretation or modification is consistent with the intent and purposes of this Agreement, provided, further, that any modifications of this Agreement shall be subject to the provisions of this Agreement pertaining to modifications and amendments. 12.3 Mortgage Protection. This Agreement shall be superior and senior to the lien of any Mortgage. Notwithstanding the foregoing, no breach of this Agreement shall defeat, render invalid, diminish or impair the lien of any binding and effective against the Mortgagee and every owner of the Property, or part thereof, whose title thereto is acquired by foreclosure, trustee sale or otherwise; provided, however, Mortgagee and such owner shall not be responsible for any matters that occurred prior to their acquisition of the Property or such portion. 12.4 Written Notice of Default. If a non-monetary default is not cured by Developer within thirty (30) days after written notice by City to Developer or a monetary default is not cured with in five (5) days after written notice by City to Developer, then each Mortgagee shall be entitled to received written notice from City of the applicable default by Developer under this Agreement provided the Mortgagee has delivered a written request to the 43 115 Resolution No. PC-2017- Page 44 City for such notice and shall have provided its address for notices in writing to the City. Each such Mortgagee shall have a further right, but not the obligation, to cure such default for an additional period of thirty (30) days after delivery of such notice of default by City to the Mortgagee. City shall not commence legal action against Developer by reason of Developer's breach without allowing the Mortgagee to cure the same as specified herein. 13. Estoppel Certificate. At any time and from time to time, Developer may deliver written notice to City and City may deliver written notice to Developer requesting that such Party certify in writing that, to the knowledge of the certifying Party, (i) this Agreement is in full force and effect and a binding obligation of the Parties, (ii) this Agreement has not been amended, or if amended, the identity of each amendment, and (iii) the requesting Party is not in breach of this Agreement, or if in breach, a description of each such breach. The Party receiving such a request shall execute and return the certificate within ten (10) days following receipt of the notice. City acknowledges that a certificate may be relied upon by successors in interest to the Developer who requested the certificate and by holders of record of deeds of trust on the portion of the Property in which that Developer has a legal interest. 14. Administration of Agreement. Any consent or approval herein to be given by the City may be given by the City Manager provided it is express and is in writing. Any decision by City staff concerning the interpretation and administration of this Agreement and development of the Property in accordance herewith may be appealed by the Developer to the City Council, provided that any such appeal shall be filed with the City Clerk of City within ten (10) days after the affected Developer receives written notice of the staff decision. The City Council shall render its decision to affirm, reverse or modify the staff decision within thirty (30) days after the appeal was filed. The Developer shall not seek judicial review of any staff decision without first having exhausted its remedies pursuant to this section. 15. Amendment or Termination by Mutual Consent. In accordance with the provisions of Chapter 15.40 of the Moorpark Municipal Code of City or any successor thereof then in effect, this Agreement may be amended or terminated, in whole or in part, by mutual consent of City and the affected Developer. 15.1 Exemption for Amendments of Project Approvals. No amendment to a Project Approval or Subsequent Approvals shall require an amendment to this Agreement and any such amendment shall be deemed to be incorporated into this Agreement at the time that the amendment becomes effective, provided that the amendment is consistent with this Agreement and does not alter the permitted uses, density, intensity, maximum height, size of buildings or reservations and dedications as contained in the Project Approvals or Subsequent Approvals. 44 116 Resolution No. PC-2017- Page 45 16. Developer Indemnification. Developer shall indemnify, defend with counsel approved by City, and hold harmless City and its officers, employees and agents from and against any and all losses, liabilities, fines, penalties, costs, claims, demands, damages, injuries or judgments arising out of, or resulting in any way from, Developer's performance pursuant to this Agreement including, but not limited to, Developer's construction of the Project on the Property and construction of improvements on the City Site and any injury sustained by any person in connection with the construction or partial construction of buildings and improvements on the Property and City Site. Developer shall indemnify, defend with counsel approved by City, and hold harmless City and its officers, employees and agents from and against any action or proceeding to attack, review, set aside, void or annul this Agreement, or any provision thereof, the environmental documents prepared and approved in connection with the approval of the Project, or any Project Approval or Subsequent Approval or modifications thereto, or any other subsequent entitlements for the project and including any related environmental approval. 17. Time of Essence. Time is of the essence for each provision of this Agreement of which time is an element. 18. Operative Date. As described in Subsection 1.9 above, this Agreement shall become operative on the Operative Date, being the date the Enabling Ordinance becomes effective pursuant to Government Code Section 36937. 19. Term. This Agreement shall remain in full force and effect for a term of twenty (20) years commencing on the Operative Date or until one year after the issuance of the final building permit for occupancy of the last unit of the Project whichever occurs last, unless said term is amended or the Agreement is sooner terminated as otherwise provided herein. Expiration of the term or earlier termination of this Agreement shall not automatically affect any Project Approval or Subsequent Approval or Building Permit or Final Building Permit that has been granted or any right or obligation arising independently from such Project Approval or Subsequent Approval or Building Permit or Final Building Permit. Upon expiration of the term or earlier termination of this Agreement, the Parties shall execute any document reasonably requested by any Party to remove this Agreement from the public records as to the Property, and every portion thereof, to the extent permitted by applicable laws. Notwithstanding the foregoing, the following shall survive the expiration or earlier termination of this Agreement: (i) all obligations arising under this Agreement prior to the expiration or earlier termination of this Agreement; and (ii) Subsection 6.22 of this Agreement. 45 117 Resolution No. PC-2017- Page 46 20. Notices. All notices and other communications given pursuant to this Agreement shall be in writing and shall be deemed received when personally delivered or upon the third (3rd) day after deposit in the United States mail, registered or certified, postage prepaid, return receipt requested, to the Parties at the addresses set forth in Exhibit "B" attached hereto and incorporated herein. Any Party may, from time to time, by written notice to the other, designate a different address which shall be substituted for the one above specified. 21. Entire Agreement. This Agreement and those exhibits and documents referenced herein contain the entire agreement between the Parties regarding the subject matter hereof, and all prior agreements or understandings, oral or written, are hereby merged herein. This Agreement shall not be amended, except as expressly provided herein. 22. Waiver. No waiver of any provision of this Agreement shall constitute a waiver of any other provision, whether or not similar; nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. No waiver shall be binding, unless it is executed in writing by a duly authorized representative of the Party against whom enforcement of the waiver is sought. 23. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid or unenforceable, the remainder of this Agreement shall be effective to the extent the remaining provisions are not rendered impractical to perform, taking into consideration the purposes of this Agreement. 24. Relationship of the Parties. Each Party acknowledges that, in entering into and performing under this Agreement, it is acting as an independent entity and not as an agent of any of the other Parties in any respect. Nothing contained herein or in any document executed in connection herewith shall be construed as creating the relationship of partners, joint ventures or any other association of any kind or nature between City and Developer, jointly or severally. 25. No Third Party Beneficiaries. This Agreement is made and entered into for the sole benefit of the Parties and their successors in interest. No other person shall have any right of action based upon any provision of this Agreement. 26. Recordation of Agreement and Amendments. This Agreement and any amendment thereof shall be recorded with the County Recorder of the County of Ventura by the City Clerk of City within the period required by Chapter 15.40 of the Moorpark Municipal Code of City or any successor thereof then in effect. 27. Cooperation Between City and Developer. City and Developer shall execute and deliver to the other all such other and further instruments and documents as may be necessary to carry out the purposes of this Agreement. 46 118 Resolution No. PC-2017- Page 47 28. Rules of Construction. The captions and headings of the various sections and subsections of this Agreement are for convenience of reference only, and they shall not constitute a part of this Agreement for any other purpose or affect interpretation of the Agreement. Should any provision of this Agreement be found to be in conflict with any provision of the Purchase and Sale Agreement, the Project Approvals or the Subsequent Approvals, the provision of this Agreement shall prevail. 29. Joint Preparation. This Agreement shall be deemed to have been prepared jointly and equally by the Parties, and it shall not be construed against any Party on the ground that the Party prepared the Agreement or caused it to be prepared. 30. Governing Law and Venue. This Agreement is made, entered into, and executed in the County of Ventura, California, and the laws of the State of California shall govern its interpretation and enforcement. Any action, suit or proceeding related to, or arising from, this Agreement shall be filed in the appropriate court having jurisdiction in the County of Ventura. 31. Attorneys' Fees. In the event any action, suit or proceeding is brought for the enforcement or declaration of any right or obligation pursuant to, or as a result of any alleged breach of, this Agreement, the prevailing Party shall be entitled to its reasonable attorneys' fees and litigation expenses and costs, and any judgment, order or decree rendered in such action, suit or proceeding shall include an award thereof. 32. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which constitute one and the same instrument. 33. Authority to Execute. Developer warrants and represents that to its knowledge as of the Operative Date and with respect to each entity that is defined as Developer: (i) it is duly organized and existing; (ii) it is duly authorized to execute and deliver this Agreement; (iii) by so executing this Agreement, Developer is formally bound to the provisions of this Agreement; (iv) Developer's entering into and performance of its obligations set forth in this Agreement do not violate any provision of any other agreement to which Developer is bound; and (v) there is no existing or threatened litigation or legal proceeding of which Developer is aware that could prevent Developer from entering into or performing its obligations set forth in this Agreement. 47 119 Resolution No. PC-2017- Page 48 IN WITNESS WHEREOF, the Parties have executed this Development Agreement effective as of the Operative Date. CITY OF MOORPARK Janice S. Parvin, Mayor ATTEST: Maureen Benson, City Clerk 02 D2 PARTNERS LLC, a California limited liability company By: Donald P. Duncan, Partner DUNCAN DONALD P /ASHLEY CONSTRUCTION, INC. a California corporation By: Donald P. Duncan, Owner By: Mike Ashley, Owner 48 120 Resolution No, PC-2017- Page 49 EXHIBIT "A" LEGAL DESCRIPTION 49 121 EXHIBIT "B" ADDRESSES OF PARTIES To City: City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Attn: City Manager To Developer: 02 D2 Partners LLC and Duncan Donald P /Ashley Construction, Inc. 850 W. Los Angeles Avenue Simi Valley, CA 93065 50 122 EXHIBIT "C" REQUIRED AFFORDABLE UNITS -wS ANamE5 AYkA PELEAVENUE ! 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I -iiiitliitaa CO, --' 4-- ` til ! .S�iyr r'J 7 k '/`p�"�ir / 7 �/ Imo„ 51 123 MOORI�R Planning of it)-- , -A»7 ACTION: r AdhOCCi '� . 9,017-h23 .. BY: 1. Egllena MOORPARK PLANNING COMMISSION AGENDA REPORT TO: Honorable Planning Commission FROM: David A. Bobardt, Community Development Director DATE: October 10, 2017 (PC Meeting of 10/ 24/2017) SUBJECT: Consider Resolution Adopting Revised Rules of Procedure for Commission Meetings and Related Functions and Activities and Rescinding Resolution No. PC-2008-529 BACKGROUND/DISCUSSION A draft resolution is attached for Planning Commission consideration of revisions to the Rules of Procedure for Commission Meetings and Related Functions, with changes shown in legislative (underline/strikeout) format. Revisions in Sections 2.8, 2.11. and 2.12 of the Rules of Procedure address compliance with newly revised Section 54954.3(b)(2) of the California Government Code. The proposed change to the Rules is to add language to provide at least twice the allotted time for a member of the public to speak who utilizes a translator in order to ensure that non-English speakers receive the same opportunity to directly address the legislative body of a local agency. Changes to Section 2.11 and 2.12 also address disclosure of ex parte communications by Commissioners. Other minor changes are proposed to improve clarity as shown in legislative format. The final resolution will have legislative format removed. The changes to the time allotted for non-English speakers who utilize a translator have already been incorporated into the speaker cards. STAFF RECOMMENDATION Adopt Resolution No. PC-2017- Attachment: Draft Resolution S:\Community Development\PLANNING COMMISSION\PC Policies\agenda reports\2017\20171024 Rules of Procedure.docx 124 RESOLUTION NO. PC-2017- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MOORPARK, CALIFORNIA, ADOPTING REVISED RULES OF PROCEDURE FOR COMMISSION MEETINGS AND RELATED FUNCTIONS AND ACTIVITIES, AND RESCINDING RESOLUTION NO. PC-2008-529 WHEREAS, Section 2.04.040 of the Moorpark Municipal Code requires that the City Council adopt Rules of Procedure to govern the conduct of its meetings and any of its other functions and activities; and WHEREAS, the City Council has adopted said Rules of Procedure and has directed the Planning Commission to adopt Rules of Procedure that are consistent with those as adopted by the City Council; and WHEREAS, California Government Code Section 54954.3(b)(2) has been amended to require that the legislative body of a local agency shall provide at least twice the allotted time to a member of the public who utilizes a translator to ensure that non- English speakers receive the same opportunity to directly address the legislative body of a local agency; and WHEREAS, Sections 2.8, 2.11, and 2.12, of the Planning Commission Rules of Procedure for Planning Commission Meetings and Related Functions and Activities are proposed to be revised to comply with California Government Code Section 54954.3(b)(2) as described in an agenda report for the October 24, 2017, regular Planning Commission meeting. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Revised Rules of Procedure for Planning Commission Meetings and Related Functions and Activities are hereby adopted, to read as follows: 1. GENERAL PROVISIONS 1.1 Purpose: The purpose and intent of the Commission in adopting the rules within shall be to provide directory guidelines relating to the conduct of the public business by the Commission. In the event of any non-compliance with, or violation of, any provision herein, such shall not be deemed to affect the validity of any action taken, unless otherwise specifically provided by law. 125 Resolution No. PC-2017- Page 2 1.2 Procedures in Absence of Rules: In the absence of a rule herein to govern a point or procedure, Robert's Rules of Order, Newly Revised, shall be used as a guide. 2. ORDER OF BUSINESS 2.1 Agenda: The Order of Business of each meeting shall be as contained in the Agenda prepared by the Records Secretary. The Agenda shall be a listing by topic of the items of business which shall be transacted or discussed in the following order: 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Proclamations and Commendations 5. Public Comments 6. Reordering of, and Additions to, the Agenda (Items to be pulled from the Consent Calendar shall be identified under this section.) 7. Announcements, Future Agenda Items and Reports on Meetings/Conferences Attended by the Commission 8. Public Hearings 9. Presentations/Action/Discussion 10. Consent Calendar 11. Adjournment 2.2 Priority Notation on Agenda: Presentations/Action/Discussion items, which are judged by the Community Development Director to be of high priority, shall be indicated by an asterisk. 126 Resolution No. PC-2017- Page 3 2.3 Special Meeting Agenda Format: The order of business of special meeting agendas shall generally be consistent with the order of business of regular meeting agendas, although not all regular items of business must be included. Public Comments shall be included on all special meeting agendas. 2.4 Delivery of Agenda Packet: Barring insurmountable difficulties, the Agenda for regular meetings shall be delivered ordinarily to Commissioners on or before each Thursday preceding the meeting to which it pertains. The Agenda shall also be available to the general public after it is posted. Agenda reports will be available to the general public after distribution to the Commission. 2.5 Call to Order: The meeting of the Commission shall be called to order by the Chair or, in his/her absence, by the Vice-Chair who shall serve until the arrival of the Chair. In the absence of both the Chair and the Vice-Chair, the meeting shall be called to order by the Records Secretary. The Records Secretary shall immediately call for the selection of a temporary Presiding Officer who shall serve until the arrival of the Chair or Vice-Chair or until adjournment. 2.6 Roll Call/Quorum: Before proceeding with the business of the Commission, the Records Secretary shall call the roll of the Commission and the names of those present shall be entered in the minutes. The order of roll call shall be alphabetical with the Chair called last. Unless otherwise provided for by law, a majority of the Commission shall constitute a quorum sufficient to do business. 2.7 Proclamations and Commendations Proclamations and Commendations shall be limited to regular Commission meetings. 2.8 Public Comments: Any member of the public may address the Commission on any item within the subject matter jurisdiction of the Commission which is not listed on the Agenda as a Public Hearing or Presentations/Action/Discussion item. Speakers will be heard in the order that their speaker cards are received by the Records Secretary. All speaker cards for Public 127 Resolution No. PC-2017- Page 4 Comments must be received prior to the Chair's call for speaker cards for the Public Comments agenda item. A limitation of 3 minutes shall be imposed upon each speaker. This limitation will be extended to six (6) minutes for a speaker who utilizes a translator to ensure that non-English speakers receive the same opportunity to directly address the Commission. Speaker cards must be presented in person by the person wishing to speak. The passing of time from one speaker to another or speaking in place of another speaker is not allowed. No speaker will be allowed to speak after all speaker cards are called. By majority vote of the Commission present and voting, the number of speakers and time permitted for comments may be limited at any single meeting. The speaker shall be governed by the rules of Sections 6.1, 6.2 and 6.3. Commissioners shall reserve their comments and responses until the end of the Public Comments period. Speakers may be heard at greater length at the end of the agenda by majority vote of the Commissioners present and voting. The Records Secretary shall hold over to the next adjourned regular or regular meeting, timely submitted speaker cards of speakers who were not heard during the public comments period, and those speakers shall be given priority in the order that their speaker cards were originally received during the Public Comments period of the next meeting. Speakers at a regular meeting shall not be allowed to address the same subject at an adjourned meeting of the regular meeting at which they spoke, except by a four-fifth's majority vote of the Commission. 2.9 Reordering of, and Additions to, the Agenda: Except with majority consent of the Commissioners present and voting, items may not be taken out of order. At this time, Commissioners, the Community Development Director, Planning Manager or Records Secretary may request that any item on the Consent Calendar be withdrawn for separate consideration. Items withdrawn from the Consent Calendar shall be considered immediately after action on the balance of the Consent Calendar in the or-der that they were withdrawn.agenda item order. Any Commissioner, the Community Development Director, the Planning Manager or the Records Secretary may bring to the attention of the Commission new items of business for discussion and action in the event of an emergency situation or when the need to take immediate action comes to the attention of the City subsequent to the posting of the agenda, as specified in Government Code Section 54954.2. A two-thirds vote of the Commission, or, if less than two-thirds are present, a unanimous vote of those who are present, is required to add an item to the agenda. 128 Resolution No. PC-2017- Page 5 In addition to having the opportunity to reorder the agenda as order of business number 6, the Chair shall suspend the item under discussion at 10:30 p.m. in order that the agenda may be reordered by majority vote of the Commissioners present and voting. The Records Secretary will notify the Chair that the time for reordering the agenda has arrived. 2.10 Announcements, Future Agenda Items, and Reports on Meetings/Conferences Attended by Commissioners and Chair: At this time, Commissioners and the Chair may make an announcement, request to have an item placed on a future agenda, and provide a brief report on meetings attended at City expense in compliance with Section 53232.3(d) of the Government Code. 2.11 Public Hearings: Items shall be placed under this topic if(i) a public hearing is required by law; (ii)the item is the consideration of an application or an appeal; or (iii) the item has been set for public hearing by the Commission. Any member of the Commission who has an ex parte communication with an applicant, property owner, developer, or other person directly affiliated with a public meeting required for a permit, license, entitlement or appeal, outside of the public record of public meeting process, shall disclose the information learned in this communication during the Planning Commission discussion during the open public meeting. Public Hearings shall be conducted in the following order: Staff Report Questions of Staff by Commission Hearing Opened by Chair Testimony by Applicant Other Public Testimony Rebuttal by Applicant Questions by Commission Hearing Closed by Chair Discussion by Commission • 129 Resolution No. PC-2017- Page 6 Action by Commission Any public hearing, which is continued from one meeting to another shall be placed first on the Agenda under Public Hearings, and if more than one, shall appear in the same order as shown on the previous Agenda. The order of the Agenda under Public Hearings may not be changed, except with the unanimous consent of the Commissioners present. Questions or comments from the public shall be limited to the item under consideration and the speaker shall be governed by the provisions of Sections 6.1 and 6.2. A limitation of five (5) minutes shall be imposed upon each speaker at the initial public hearing. This limitation will be extended to ten (10) minutes for a speaker who utilizes a translator to ensure that non-English speakers receive the same opportunity to directly address the Commission. Depending upon the extent of the Agenda and the number of persons desiring to speak of an item, the Chair may, at the beginning of a continued public hearing, limit testimony, but in no event to less than 3 minutes per individual. This limitation will be extended to six (6) minutes for a speaker who utilizes a translator to ensure that non-English speakers receive the same opportunity to directly address the Commission. All speaker cards for a public hearing must be presented to the Records Secretary by the person wishing to speak prior to the opening of the public hearing by the Chair or beginning of public testimony at a continued open public hearing. The passing of time from one speaker to another or speaking in place of another speaker is not allowed. An applicant's initial presentation shall be limited to twenty (20) minutes, with consultant participation. Subsequent presentations by an applicant shall be limited to ten (10) minutes. Written statement cards may be submitted in lieu of addressing the Planning Commission. The number of cards received in favor of, or in opposition to, a public hearing item under consideration shall be verbally reported to the Commission by the Records Secretary along with a brief summary of specific concerns/comments listed on each card. The verbal report shall be given following the last public speaker for the public hearing and prior to the rebuttal by the applicant. The total number of written statement cards received in favor of or in opposition to an item shall be recorded in the minutes of the meeting and the written statement cards will become a part of the official record. 130 Resolution No. PC-2017- Page 7 2.12 Presentations/Action/Discussion Items: Items that involve the consideration of City policy and items of a non-routine nature shall be placed under this topic. Presentations to the Commission by other public agencies or groups and appointments will be listed first under the Presentations/Action/Discussion heading. Continued Presentations/Action/Discussion items will appear in the order they previously appeared, following presentations and appointments. Discussion/Action items shall be conducted in the following order: Staff Report Questions of Staff by Commission Testimony by Applicant Public Comment Discussion by Commission Action by Commission Questions or comments from the public shall be limited to the item under consideration and the speaker shall be governed by the provisions of Sections 6.1 and 6.2. Speakers will be heard in the order that their speaker cards are received by the Records Secretary for the item during which the speaker wishes to address the Commission. However, a proponent/applicant may be heard first during the public comment for a Presentations/Action/Discussion item, if so determined by the Chair, but no rebuttal by the proponent/applicant shall be allowed. All speaker cards for each agenda item must be received prior to the Chair's announcement of the public comment for each Presentations/Action/Discussion item and call for speaker cards. A limitation of three (3) minutes shall be imposed upon each speaker. This limitation will be extended to six (6) minutes for a speaker who utilizes a translator to ensure that non-English speakers receive the same opportunity to directly address the Commission. Speaker cards must be presented to the Records Secretary by the person wishing to speak. The passing of time from one speaker to another or speaking in place of another speaker is not allowed. 131 Resolution No. PC-2017- Page 8 Written statement cards may be submitted in lieu of addressing the Commission. The number of cards received in favor of or in opposition to an item being. considered will be verbally reported to the Commission by the Records Secretary following the last public speaker for an item. The total number of written statement cards received in favor of or in opposition to an item will be recorded in the minutes of the meeting, and the written statement cards will become a part of the official record. Any member of the Commission who has an ex parte communication with an applicant, property owner, developer, or other person directly affiliated with a public meeting required for a permit, license, entitlement or appeal, outside of the public record of public meeting process, shall disclose the information learned in this communication during the Planning Commission discussion at the public meeting for the agenda item. 2.13 Consent Calendar: Minutes of previous Planning Commission meetings, items of a routine nature and items recommended to be received and filed shall be placed on the Consent Calendar. All items may be approved by one blanket motion by unanimous vote of those present and voting. Prior to a motion on the Consent Calendar, any Commissioner may request that any item be withdrawn from the Consent Calendar for individual consideration. Items withdrawn from the Consent Calendar shall be considered immediately after action on the Consent Calendar in the order that they were withdrawn, including any items requested to be withdrawn under Section 2.9 (Reordering of, and Additions to, the Agenda). Unless an agenda item is pulled from the Consent Calendar, and the Planning Commission votes to defer public comments until the Consent Calendar portion of the Agenda, all other public comments on Consent Calendar items shall occur during the Public Comments portion of the agenda. 2.14 Adjournment: It is the policy of the Planning Commission that upon reaching 12:00 midnight, the Planning Commission will not address any new agenda items. Should the Planning Commission decide to continue to address an in-progress non-closed session agenda item past 12:00 midnight, the following motion is in order: Move that the Planning Commission meeting tonight may extend beyond the 12:00 midnight deadline to conclude the item in progress. 132 Resolution No. PC-2017- Page 9 3. PRESIDING OFFICER 3.1 Selection and Term: The Chair shall be the Presiding Officer at all meetings of the Commission, except as otherwise provided in Section 2.6 (Call to Order). At its first regular meeting of the year, the Commission shall elect a Chair and Vice-Chair from among the appointed members, to serve for that year. Each selection shall be by three (3) or more affirmative votes, and a failure to achieve such total of affirmative votes shall be deemed a selection of the incumbent to remain in office. Each person so selected shall serve until the end of the year or until a successor is chosen (at any time) by three (3) or more affirmative votes, whichever first occurs. If a vacancy in the position of Chair occurs for any reason except for removal of the Chair pursuant to this Section, the Vice-Chair shall assume the position of Chair until a successor is chosen. 3.2 Participation of Presiding Officer: The Presiding Officer may move, second and debate from the chair, subject only to such limitations of debate as are imposed on all Commissioners. He/she shall be accorded all of the rights and privileges of a Commissioner. 3.3 Maintenance of Order: The Presiding Officer is responsible for the maintenance of order and decorum at all times. The head of the City's police agency or his/her designee shall be ex-officio sergeant-at-arms of the Commission. He/she shall carry out all orders and instructions given him/her by the Presiding Officer for the purpose of maintaining order and decorum at the Commission meeting. 3.4 Rulings Final Unless Overruled: The Presiding Officer shall decide all questions of interpretation of these rules, points of order, maintenance of order or other questions of procedure requiring rulings. Any such decision shall be final and binding and (even if clearly erroneous) for purposes of the item under consideration, unless overridden by a majority vote of the Commissioners present and voting. Any Commissioner may seek to have the Presiding Officer's decision overridden by moving the question "Shall the decision of the Presiding Officer be sustained?" 133 Resolution No. PC-2017- Page 10 • 4. CONDUCT OF COMMISSIONERS 4.1 Decorum and Order: (a) Any Commissioner desiring to speak shall address the Presiding Officer and, upon recognition by the Presiding Officer, shall confine himself/herself to the item under debate. (b) A Commissioner desiring to question the staff shall address his/her question to the Director of Community Development, as appropriate, who shall be entitled either to answer the inquiry or to designate some member of his/her staff for that purpose. (c) A Commissioner, once recognized, shall not be interrupted while speaking unless called to order by the Presiding Officer, a point of order is raised by another Commissioner pursuant to Section 3.4 or the speaker chooses to yield to questions from another Commissioner. (d) Any Commissioner called to order while he/she is speaking shall cease speaking immediately until the question of order is determined. If ruled to be in order he/she shall be permitted to proceed. If ruled out of order he/she shall remain silent or • shall alter his/her remarks so as to comply with the rules. (e) Commissioners shall accord the utmost courtesy to each other, to City employees, and to the public appearing before the Commission. They shall refrain at all times from rude and derogatory remarks, abusive comments and statements as to integrity, motives or personalities. (f) The right of a Commissioner to address the Commission on a question of personal privilege shall be limited to cases in which his/her integrity, character, or motives are assailed, questioned or impugned. (g) Any Commissioner may move to require the Presiding Officer to enforce the rules. The affirmative vote of a majority of the Commission present and voting shall require him/her to so act. 4.2 Limitation of Debate: A Commissioner should not speak more than once upon any one item until every other member choosing to speak thereon has spoken. No member shall speak for a longer time than 5 minutes each time he/she has the floor, without the approval of a majority vote of the Commission present and voting. 134 Resolution No. PC-2017- Page 11 4.3 Dissents and Protests: Any Commissioner shall have the right to express dissent from, or protest to, any action of the Commission and to have the reason entered in the minutes. If such dissent or protest is desired to be entered in the minutes, this should be made clear by language such as, "I would like the minutes to show that I am opposed to this action for the following reasons. . . ." 4.4 Conflict of Interest: Section 87105 of the Government Code describes the procedure to be followed if an official has a conflict of interest on a matter and cannot participate in a decision. Section 87105 shall apply to the Planning Commission. The official must publicly identify the financial interest (not including the address of a personal residence), recuse himself or herself from voting, and leave the room until after the discussion, vote and other disposition of the matter is concluded. If the matter is on the consent calendar, the official need not leave the room, but must still make the required disclosure on the record and abstain from voting. The official also may speak on the issue as a member of the general public, during the public comment period on that matter, solely to represent himself or herself on a matter related to his or her personal interest. Section 87105 of the Government Code, any statutes amendatory or supplementary thereto, and any applicable regulations of the California Fair Political Practices Commission are hereby incorporated by reference. 5. CONDUCT OF EMPLOYEES 5.1 Decorum and Order: (a) Members of the staff and employees of the City shall observe the same rules of procedure and decorum applicable to members of the Commission. (b) The City Manager or assigned Department Head shall insure that all staff members and employees observe such decorum. (c) Any staff member or employee, including the City Manager, desiring to address the Commission or members of the public shall first be recognized by the Chair. All remarks shall be addressed to the Chair and not to any one individual Commissioner or member of the public. 135 Resolution No. PC-2017- Page 12 6. CONDUCT OF THE PUBLIC 6.1 Decorum and Order: (a) Members of the public attending Commission meetings shall observe the same rules of order and decorum applicable to the Commission pursuant to Section 4.1. (b) Willful conduct that is disruptive, including but not limited to, unauthorized remarks from the audience, stamping of feet, whistles, yells and similar demonstrations shall be prohibited by the Presiding Officer. Any person who becomes willfully disruptive while addressing the Commission or while attending the Commission meeting shall be removed from the room if the sergeant-at-arms is so directed by the Presiding Officer. Aggravated cases shall be prosecuted on appropriate complaint signed by the Presiding Officer. 6.2 Manner of Addressing the Commission: No person shall address the Commission without being recognized by the Presiding Officer. After being recognized by the Presiding Officer, any member of the public desiring to address the Commission shall proceed to the podium. The speaker shall state his/her name for the record. All remarks and questions shall be addressed to the Presiding Officer and not to any individual Commissioner, staff member or other person. 6.3 Limitations on Addressing the Commission: The making of oral communications to the Commission by any member of the public during the "Public Comments" portion of the Agenda shall be subject to the following limitations: (a) No speaker shall be permitted to address the Commission on a public hearing item which is not on the Agenda but which has been scheduled or is under submission for a public hearing before the Planning Commission. (b) No speaker shall be permitted to address the Commission on an item which is currently before or is under submission for consideration by a Commission, board, committee or officer before which the speaker should make his/her presentation, until that body has completed its deliberations and taken its final action. In case the speaker should have followed an otherwise available appeal procedure, the Presiding Officer shall not allow oral communication to the Commission outside that procedure. (c) A speaker that verbally complains about an employee of the City, or any employee of a private firm or public agency providing a contract service to the City, will 136 Resolution No. PC-2017- Page 13 be directed to contact the City's Human Resources/Risk Management Division for assistance in documenting and resolving their complaint.. (d) If it appears that several speakers desire to speak regarding any item on the Agenda, the Presiding Officer may reasonably limit the number of speakers on each side of the issue. In this regard, preference may be given to speakers who represent groups of persons who have designated a spokesperson. 6.4 Video, Audiotape, PowerPoint, Slide or Similar Presentation. Video, audiotape, PowerPoint, slide or similar presentation will be disallowed unless relative to an item on the agenda, and the Records Secretary has been provided with no less than 24-hours notice of the video, audiotape, PowerPoint, slide or similar presentation, and has determined the City has the appropriate equipment to view and broadcast the presentation. The video, audiotape, PowerPoint, slide or similar presentation must be made by the person or agency making the presentation. The Commission may limit the total amount of time allocated for presentations or particular issues and for each speaker. The same limitations that govern speakers under Sections 2.8, 2.11 and 2.12 shall apply. Presentations shall be limited to the subject matter jurisdiction of the Commission. Those items not germane to the agenda will be disallowed. 7. MOTIONS 7.1 Processing of Motions: When a motion is made and seconded, it shall be stated by the Presiding Officer or, at the request of the Presiding Officer, by the Records Secretary before debate. A motion so stated shall not be withdrawn by the mover without the consent of the person seconding it. 7.2 Division of Motion: If the motion contains two or more divisible propositions, the Presiding Officer may, and upon request of any Commissioner shall, divide the same, unless a majority of the Commissioners present and voting, votes not to do so. 7.3 Precedence of Motions: When a motion is before the Commission, no motion shall be entertained except the following, which shall have precedence in the following order. The ordinary motions rank as follows, and any of them (except to amend) can be made while one of a lower order is pending, but none can supersede one of a higher order. Motions to limit discussion, to call the question and to suspend the rules require a 137 Resolution No. PC-2017- Page 14 two-thirds vote; all other motions require only a majority vote: Not Debatable: To Fix the Time of Adjournment ) To Adjourn (when unqualified) ) Cannot To Table be To Limit Discussion (2/3 vote) ) Amended To Call the Question (2/3 vote) ) To Suspend the Rules (2/3 vote) ) Debatable: To Postpone to a Certain Time ) To Commit or Refer to Committee) Can be To Amend ) Amended To Postpone Indefinitely ) The Motion to Reconsider: the motion can be made when any other motion is before the Commission, but cannot be acted upon until the business then before the Commission is disposed of; when called up, it takes precedence over all other motions, except to adjourn, and to fix the time to which to adjourn. Motions incidental to those before the Commission take precedence over them and shall be acted upon first. 7.4 Motion to Fix Hour of Adjournment: Such a motion shall be to set a definite time at which to adjourn and may be amended by unanimous vote. 7.5 Motion to Adjourn: Such a motion shall be in order at any time, except as follows: (a) When repeated without intervening business or discussion; (b) When made as an interruption of another Commissioner while speaking; (c) When discussion has been ended and vote on the motion is pending; 138 Resolution No. PC-2017- Page 15 or (d) While a vote is being taken. A motion to adjourn "to another time" shall be debatable, but only as to the time to which the meeting is adjourned. 7.6 Motion to Table: Such a motion shall be used to temporarily bypass the subject and shall preclude all amendments or debate of the subject under consideration. If the motion prevails, the item may be "taken from the table" at any time prior to the end of the next regular meeting. 7.7 Motion to Limit Discussion: Such a motion shall be used to limit the time allowed each Commissioner to speak to, or to appoint a time at which discussion shall close on, the question of the main motion and any previously made amendment to the main motion. If a motion to limit the time allowed each member to speak passes, no member shall thereafter speak more than two times to the question or longer than the time allowed at either time and no member shall speak the second time until every member choosing to speak has spoken. 7.8 Motion to Call the Question: Such a motion shall be used to close debate on, and further amendment to, the main motion. If the motion fails, debate shall be reopened; if the motion passes, a vote shall next be taken on any previously made amendments to the main motion and finally on the main motion. 7.9 Motion to Suspend the Rules: Such a motion shall be used to suspend these rules of procedure and shall include a statement of the purpose of the suspension. If the motion fails, the motion shall not be renewed for the same purpose at the same meeting, but it may be renewed for the same purpose at an adjourned meeting of that meeting. 7.10 Motion to Postpone to a Certain Time: Such a motion shall be amendable and debatable only as to propriety of postponement and time set. 139 Resolution No. PC-2017- Page 16 7.11 Motion to Amend: Such a motion shall be debatable only as to the amendment. A motion to amend an amendment shall be in order, but a motion to amend an amendment to an amendment shall not be in order. An amendment modifying the intention of a motion shall be in order, but an amendment relating to a different matter shall not be in order. A substitute motion on the same subject shall be acceptable, and voted on before a vote on the amendment. Amendments shall be voted first, then the main motion as amended. 7.12 Motion for Reconsideration: Any Commissioner who voted with the majority may move a reconsideration of any vote at the same meeting or request an agenda item on at the next regular meeting or request a special meeting called to be held prior to the next regular meeting to consider reconsideration of any vote. The agenda item shall appear on Presentation/Action/Discussion as a two-part item, e.g.: .. Consider Reconsideration of Reconsideration of vote on After a motion for reconsideration has once been acted upon, no other motion for a reconsideration thereof shall be made without unanimous consent of the Commission 8. VOTING 8.1 Restatement of the Motion: Upon the request of any Commissioner, the Presiding Officer shall verbally restate each motion immediately prior to calling for the vote. 8.2 Voting Procedure: In acting upon every motion, the vote shall be taken by voice, roll call or any other method by which the vote of each Commissioner present can be clearly ascertained. The vote on each motion shall then be entered in full upon the record. The order of voting shall be the maker of the motion, the second and then the remaining Commissioners alphabetically, with the Chair called last. The Records Secretary shall call the names of all members seated when a roll call vote is ordered. Members shall respond 'aye', 'no' or 'abstain', provided that when a vote is collectively taken by voice or when a method of voting other than by voice or roll call is used, any Commissioner not audibly and clearly responding 'no' or 'abstain' or otherwise registering an objection shall have his/her vote recorded as 'aye'. 140 Resolution No. PC-2017- Page 17 Following the vote, the Presiding Officer shall verbally announce whether the motion carried or was defeated. The Presiding Officer may also publicly state the effect of the vote for the benefit of the audience before proceeding to the next item of business. Any member may change his/her vote before the next item of business is called. 8.3 Voting: A roll call vote shall not be used for any item before the Commission unless demanded by any Commissioner. It shall not be in order for members to explain their vote during roll call. 8.4 Failure to Vote: Every Commissioner should vote unless disqualified for cause. A Commissioner . who abstains from voting on an item because of being disqualified shall be considered as if absent. 8.5 Tie Votes: A tie vote is considered a defeat of the motion. 8.6 Required Minimum Votes on a Resolution: A motion by the Commission to adopt a resolution requires a minimum of three (3) affirmative votes to be carried. 9. RESOLUTIONS 9.1 Definition: Routine business and administrative matters (usually more temporary and transitory in nature) are accomplished by "resolution," "minute order" or "motion" (thereafter recorded by minute entry). Technically, all three are equally as legally effective and binding; they just vary in the formality of respective memorialization. The most formal is referred to as a "resolution," which will be recorded by a separate document, numbered. in sequence and preserved in a separate set of books, in addition to being referenced in the minutes. Such "resolutions" are used for various reasons, such as when specifically required by law, whenneeded as a separate evidentiary document to be transmitted to another governmental agency, or where the frequency or future reference back to its contents warrants a separate document. The "motion" or "minute order" is a Commission action which is recorded simply by an item entry in the minutes of the meeting at which it was accomplished, and no separate document is made to memorialize it. The Records Secretary is empowered by State law to furnish certified excerpts of the minutes in order to 141 Resolution No. PC-2017- Page 18 facilitate the administrative process to which a particular action pertains. 9.2 When Prepared in Advance: When a resolution has been prepared in advance, it need not be read in full or by title, except to identify it. A majority vote of the Commission present and voting will require that the resolution be read in full. 9.3 When Not Prepared in Advance: When a resolution has not been prepared in advance, the Commission, by majority vote of the members present and voting, shall instruct the Director of Community Development Director to prepare it for presentation at a specified later time in the same meeting or at a future Commission meeting. 9.4 Urgency Resolutions: A resolution may be presented verbally in motion form, together with instructions for written preparation for later execution, in an emergency situation or when the need to take immediate action came to the attention of the City subsequent to the posting of the agenda, as specified in Government Code Section 54954.2. A two-thirds vote of the Commission, or, if less than two-thirds are present, a unanimous vote of those who are present, is required to add a resolution to the agenda. Such resolutions shall not be presented when resolutions are required by law, in improvement acts, zoning matters, or force account work on public projects. 10. WRITTEN COMMUNICATIONS 10.1 Addressed to Commission as a Whole: The Community Development Director or his/her designee is authorized to receive and open all written communications, including e-mails, addressed to the Commission as a whole and give it immediate attention to the end that all administrative business referred to in said communications, and not necessarily requiring Commission action, may be disposed of between Commission meetings. The Community Development Director or his/her designee shall cause a copy of such communication to be sent to each Commissioner. 10.2 All Other Written Communications: Any written communication, including e-mails, received at City Hall addressed to the Chair and/or an individual Commissioner shall be opened by the Community Development Director or his/her designee. A copy of such communication shall be provided to each of the other Commissioners, unless such communication is personal 142 Resolution No. PC-2017- Page 19 and/or confidential and not related to the business of the City. Any Commissioner who receives any written communication, including e-mails, on any subject related to the business of the City, whether or not received at City Hall, shall cause a copy to be provided to the Records Secretary who shall cause a copy of such communication to be sent to each of the other members. All outgoing Planning Commissioner correspondence will be copied to the Commission reading file unless the Commission is listed as receiving a copy, in which case each Commissioner will be provided an individual copy. Any Commissioner who generates any written communication related to the business of the City, other than at City Hall, shall cause a copy to be provided to the Community Development Director for distribution. Letters produced by City staff for Planning Commissioners will be created on official City letterhead, only. 10.3 Agenda Item Communications: Any such communication which relates to an item pending or to be brought before the Commission and has been received prior to agenda distribution, shall be included in the agenda packet for the meeting at which such item is to be considered and shall become part of the public record for that item. If a Commissioner generates an agenda item, the Commissioner will prepare a brief, written explanation including action/recommendation to the full Commission or provide direction to the Community Development Director for preparation of agenda report. All agenda staff reports will be provided to the full Commission with the distribution of the agenda. Agenda item communications (including e-mails) received from the public after agenda distribution will be forwarded to the Commission by the Records Secretary by e-mail or regular mail delivery up until the close of the business day prior to the Planning Commission meeting. The Planning Commission will be informed during the staff presentation at the Commission meeting of agenda item communications received from the public, including a project applicant, on the day of the meeting. Regardless of the source, it will take a four- fifth's majority vote (four affirmative votes) of the Commission to accept additional agenda material on the day of the Commission meeting at which the item is to be considered. All materials distributed by any person during a public meeting related to the subject matter being discussed or considered will be made available for public inspection at the meeting if prepared by City staff or a member of the Commission, or after the meeting, if the materials were prepared by some other person in accordance with Section 54957.5(b) of the Brown Act. To avoid a Ralph M. Brown Act violation, Planning Commissioners should not read or send e-mail or cellular telephone text messages during a Commission meeting. 143 Resolution No. PC-2017- Page 20 Written communication for a non-public hearing agenda item presented at the meeting for reading will be acknowledged by the Community Development Director, but not read. The Community Development Director will note general content, and whether the content of the communication is in opposition or support of an agenda item Written communication relative to a public hearing item, if presented prior to the close of the business day prior to the Commission meeting, will be copies for the Commission, applicant, and the public agenda binder. The public shall tender a written request to the Community Development Director and/or the Chair regarding the placement on the agenda of any items. The Community Development Director and Chair will then discuss and determine the appropriateness of the requested item being placed on a future agenda. Letters of appeal from administrative or commission decisions shall be processed under the applicable provisions of the Municipal Code or other ordinance. A Planning Commissioner or Commissioners may be requested to meet, outside of the public hearing process, with an applicant, the applicant representative(s), proponents and opponents to a development application to discuss aspects of the development. While meeting with these representatives is at the discretion of the individual Commissioner, disclosure of the meeting(s), and the effects upon the Commissioner's review of the application is required prior to the opening of the hearing on the development application. The Commissioner shall disclose the nature of the contact and what effect, if any, it had on he/she in the review of the development application. 10.4 Research: Any research requested by an individual Planning Commissioner that results in a written response from staff will be copied to all Planning Commissioners. This is not meant to include copies of documents on file. 10.5 Attendance at City Council Meetings: The Planning Commission recognizes that there are circumstances where the City Council could benefit from the attendance of a Planning Commissioner at City Council meetings. When those circumstances arise, the Planning Commission will offer a spokesperson to attend the City Council meetings. The Planning Commission also recognizes that the City Council, or one of its members, may at any time request the presence of one or more Commissioners to attend one of its meetings. When such a request is made, the Planning Commission will respond. 144 Resolution No. PC-2017- Page 21 11. COMMITTEES 11.1 Committees: Committees may be appointed by the Chair, as needed, with the approval of the majority of the members of the Commission. 12. COMMISSION MEETINGS 12.1 Meeting Time and Schedule: The regular meetings of the Planning Commission shall begin at the hour of 7:00 p.m. on the fourth Tuesday of each month or as determined by the Commission at its first regular meeting of each year, such determination to include the dates, time and place of such meetings as set forth in Chapter 2.36 of the Municipal Code. Should the need arise during the year, the Commission may, by a majority vote, revise the regular meeting schedule, including dates, time and place of such meetings. 13. MINUTES: 13.1 Action Minutes: The Records Secretary shall be responsible for preparing action minutes to record all the actions of the Planning Commission (motions, votes, and consensus decisions) at regular and special meetings, consistent with Municipal Section 2.16.030, and shall schedule the completed minutes on the Consent Calendar consistent with Section 2.13 of this resolution. Planning Commission meeting action minutes shall include documentation for each agenda item, including but not limited to the following: Date, hour, and place of meeting; Identification of regular, adjourned regular or special meeting (and special meeting notice language); Names of Planning Commissioners and staff in attendance; Planning Commission announcements, requested future agenda items, and reports on meetings/conferences attended by Planning Commissioners; Agenda titles, staff recommendations and record of action taken (motions, votes, and consensus decisions); Name(s) of staff providing the verbal staff report and documentation of verbal and written corrections to the agenda report; 145 Resolution No. PC-2017- Page 22 Public hearing compliance documentation; Public speaker names, identification of support or opposition, and/or other brief summary of comments as determined necessary by the Community Development Director; Written statement card documentation, consistent with Sections 2.11 and 2.12 of this resolution; Adjournment time; and Community Development Director and Chair signatures. SECTION 2. Resolution No. PC-2008-529 is hereby rescinded in its entirety. SECTION 3. EFFECTIVE DATE: This Resolution shall become effective upon adoption. SECTION 4. FILING OF RESOLUTION: The Community Development Director shall cause a certified resolution to be filed in the book of original resolutions. The action of the foregoing direction was approved by the following vote: AYES: NOES: ABSTAIN: ABSENT: PASSED, AND ADOPTED this 24th day of October, 2017. Kipp Landis, Chair David A Bobardt Community Development Director 146