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Res P-00-99RESOLUTION NO. P- 00-99 A RESOLUTION OF THE CiTY COUNCIL OF THE CITY OF POWAY, CALIFORNIA MODIFYING THE GRADING PLAN PERTAINING TO FINAL MAP 12880/TENTATIVE TRACT MAP ('FI'M) 4191-9R AND DEVELOPMENT REVIEW (DR) 00-23 ASSESSOR'S PARCEL NUMBERS APN: 314-371-24 to 35 WHEREAS, on November 20, 1984 the City Council approved Tentative Tract Map 4191-9R that included 12 lots on 60 acres of the 975 lot Planned Community (PC) zone/specific plan site; and WHEREAS, the applicant is requesting to modify the grading plan for 10 of the 12 lots of Final Map 12880/Tentative Tract Map 4191-9R to allow pad elevations to be lowered between five and eight feet on four of the lots from the 1991 approved pad elevations; and all lment of the fuel modificat' the open space easement. This request also includes Development Review 00-23 to establish the design standards for th ' 10 h 3 five different elevations on a 60-acre site located on Sagecrest Drive, east of Brookstone Drive in the Rancho Arbolitos Planned Community (PC) zone, has been submitted by McCullough-Ames Development, Inc.; and WHEREAS, on December 19, 2000, the City Council held a public hearing on the :1 item; and WHEREAS, the City Council has read and considered the Agenda Report for the proposed project and has considered other evidence presented at the Public Hearing; NOW, THEREFORE, the City Council does hereby follows: Section 1: The City Council has considered the E Initial Study (ELS), Mitigated Negative Declaration (MND), and associated Mitigation Monitoring Program shown as Exhibit A of this resolution for Revision to Grading Plan for Final Map 12880/Tentative Tract Map 4191-9R and Development Review 00-23 and public comments received on the ElS and MND. The subject ElS and MND documentation is fully incorporated herein by th' The City Council finds that the mitigation :1 in the ElS and Exhibit A hereof will mitigate potentially significant impacts to a less than significant level and hereby approves the MND and the ~ Mitigation Monitoring Program attached to this Resolution as Exhibit A. Section 2: The required findings in compliance with Section 6.1 .B of the Implementing Agreement/California Endangered Species Act (CESA) Memorandum of Understanding (MOU) approved with the adopted Poway Subarea Habitat Conservation Plan (PSHCP)/Natural Community Conservation Plan (NCCP) for the proposed project are hereby made as follows: The project biological :igation ' Resolution No. P-00-99 Page 2 l with and furthers the proposed MND pursuant to Section 1 above. The approved mitigation permanently p :1 protects, within recorded biological easement deeds, up to 11.6 acres of off-site habitat of equal or greater ~at lies within the Poway HCP Twin Peaks mitigation area for any impacts to occupied habitat. A biological conservation easement will be recorded for the off-site habitat acquisition. If the final building envelope, siting of the dwelling units and outbuildings, and brush management for fire protection yield a I t than the 5.8 acres (to be mitigated at a 2:1 basis), the amount of off-site habitat mitigation will be reduced proportionately. An additional 1.07 acres of coastal sage scrub/chaparral (CSS/CHP) on th portion of Lot 388 will also be protected within a biological conservat' l. Bo Co The mitigation habitat is appropriately located in the PSHCP miti§' ' to enhance the long-term viability and function of the preserve system in that th :1 :igation habitat :hin the Twin Peaks Mitigation Area. Obtaining habitat and open space protection for Twin Peaks and the adjoining area is a high priority for the City. This will serve to enhance the preserve system by protecting coastal sage scrub and chaparral habitats. The mitigation will be to the long-term benefit of the PSHCP covered species and their habitats in that the mitigation will provide permanent.public and private biological conserval' I deeds that will protected open space, and the undisturbed coastal sage scrub and chaparral habitats within the protected open space will benefit the threatened California Gnatcatcher as well as otb :1 species" and their habitats found in the PSHCP miti~ :1 adjacent habitat The mitigation will foster th impl i the PSHCP in an effective and efficient that th ligation contiguous and :1 to the Twin Peaks Mitigation Area permanent open space to the east and north. Th ligation will be set aside by the project proponent in accordance with the PSHCP and th :1 off- site mitigation will :1 protect a significant amount of biological open space in the miti~ in perpetuity. The mitigation will not result in a negative fiscal impact with regard to the i impl :the PSHCP as the subject mitigation lands will be dedicated to the City of Poway in fee title and/or placed within permanent public and private biological ~ deeds. Code Section 66020 for the Section 3: The findings, in accordance with G public imp are made as follows: Resolution No. P-00-99 Page 3 The design and imp : the proposed develop with all :the Poway General Plan, as well as City ordinances, because all necessary :1 facilities will be available to serve the project. Th : the public imp ~ed as a result of the proposed development to protect the public health, safety and welfare as identified below: The project requires payment of water, traffic mitigation, drainage, and school impact fees which arc assessed on a pre-rata basis to finance and provide public in1 imp ' which promote a safe and healthy '. for the rcsidents of the City. 2. The recrcational trail alignment through the property is to be constructed to City Trail Standards and ' I with the goals and policies of the Poway General Plan. Section 4: The findings, in accordance with Section 17.52 of the Poway Municipal Code and the pefl' :lards for the Planned Community zone for Development Review 00-23 are made as follows: The project' : with the Poway General Plan and Zoning Development Code as rcsidential projects arc permitted within the Planned Community land use designation and zoning district. The project will not have an ad :hetic, health, safety, or architecturally related impact upon adjoining properties as the design of the residences for the intended purl; to th : the Community Design Element of the Poway General Plan and will be compatible with current and future buildings in the vicinity. CJ The project encourages the ordedy and h ' ;}1; ; and property within the City as th I with the architectural and site design standards in the Poway General Plan and Zoning Development Code. Section 5: The City Council hercby approves the modification to the grading plan for Final Map 12880/Tentative Tract Map 4191-9R for four of the 12 lots of Final Map 12880/Tentative Tract Map 4191-9R to allow pad elevations to be Iowercd between five and eight feet on four of the lots from the 1991 approved pad elevations, allow an incrcase in the size of the pads and additional fuel management lment into the open sp I, and establish the design standards for th of 10 homes on a 60-acre site located on Sagecrcst Drive, east of Brookstone Drive in the Rancho Arbolitos Planned Community (PC) zone to Development Review plans dated October 27, 2000 and the Comprchensive Site Plan and Fuel Modi! plans dated November 7, 2000, are subject to the following conditions: Do Resolution No. P- 00-99 Page 4 Within thirty (30) days of this approval, the applicant shall sub 3, to the City, that all conditions of approval have been read and understood. The applicant shall comply with the condit' P- 84-70 & P-84-71. ~ in Resolution No. Lots 390, 392, 397 and 399 of TTM 4191-9R (Map 12880) are found to be in substantial Ih the I 3 pad elevations approved by the City Council on October 17, 1991 and shown on the Grading and Erosion Control Plans approved by the City Engineer on November 25, 1998. A five foot decrease for Lot 390 and an eight foot decrease for Lots 392, 397 and 399 is authorized. This approval is based on the existing site conditions represented on the Grading and Erosion Control Plans dated November 25, 1998 and Development Review 00-23 plans dated October 27, 2000. If actual conditions vary from representations, the proposed Grading and Erosion Control Plans must be changed to reflect the actual conditions. Any substantial changes to the proposed Grading and Erosion Control Plans prior to initiation of the grading changes must be approved by the Director of Development S :1 may require approval of the City Council. Prior to obtaining a grading permit, unless other timing is indicated, the applicant shall: Submit to the City, for review and approval, a precise grading plan, erosion control plan, stormwater pollution prevention plan, grading permit application and geotechnical report/s to the Engineering Division of the Development Services Department. The plans shall show the fuel management zones, the biological and the recreational trail easement and grading for the trail. Erosion control, including but not limited to desiltation basins, shall be installed and ~ ' ~ from Oct. 15th to April 15th. An erosion control plan shall be prepared by the project civil engineer and shall be submitted as part of the grading plan. The applicant/developer shall make provisions to insure prop =all lrol devices. The pollution prevention plan (SWPPP) shall be made a part of the precise grading plan. The SWPPP shall provide the erosion, sedimentation and pollution control to be used during 4. No slopes shall be created over City-held easements, including the recreational trail easement. F= = = = Resolution No. P- 00-99 Page 5 The applicant/developer shall pay the following fees and post or pay the grading Grading permit, plan checking, inspection and geotechnical review fees. The grading permit fee shall be paid at first submittal of grading plans. b. Posting and/or payment of grading securities. Submit a request for and then, subsequently, attend a p meeting with a City Engineering inspector. The applicant/developer shall be responsible to ensure that ail necessary individuals such as, but not limited to, contractors, subcontractors, project civil engineer and project soils engineer, attend the p The existing rock outcroppings on or adjacent to the building pads shall be preserved unless authorized t; with a grading permit. In accordance with the HCP Implementing Agreement, the U.S. Fish and Wildlife Service and the California Department of Fish and Game must concur with any modification to the recorded open Sl~ I. The applicant shall provide written or verbal from these agencies prior to any habitat disturbance within the existing open si; l. = Submit a landscape plan for the required fuel management zones for :1 approval by the Director of Development Services. 10. Grading for the lowered pad recorded open si: ~all not encroach into any I, as shown on the grading plan. 11. Submit a plan 1' :1 approval showing the design of the recreational trail. The trail shall I; :y trail, designed to City trail standards, to the sat :the Director of Public Works and the Director of Development Services. Prior to or during F imp the applicant shall: Grading of the project shall be in substantial lh the approved development plan and in accordance with the Uniform Building Code, City Grading Ord :1 City Storm Water Management and Discharge Control Ordinance. = E ~rol shall I: other additional shall ~all be provided for all operations. The work Jance with the submitted erosion control plan, and/or as required by the inspector. The developer lrol devices throughout their intended life. Resolution No. P- 00-99 Page 6 A right-of-way permit shall be obtained from the Engineering Division of the Development Services Department for any work to be done in public street rights-of-way or City-held The proposed limits of cleadng for fuel management zones shall be staked and flagged with dbbon identifying the boundary bet~ 2 (thinned native vegetation) and Zone 1 (undisturbed native vegetation). Retain a qualified biologist on-site to monitor the staking and flagging of the fuel management zone limits and during the clearing and thinning of habitat. Grading for the lowered pad recorded open sp wall not encroach into any I, as shown on the grading plan. Prior to obtaining a building permit, the applicant shall: The plans submitted for each lot shall comply with the Zoning Ordinance and all other applicable City Ord' ,-'t at the time of building permit issuance. The project shall comply with the p ' ' : Final Map 12880/Tentative Tract Map 4191-9R and the Rancho Arbolitos Planned Community (PC) zone for building setbacks. The building plans shall depict the exf :1 colors in muted earth tones to reduce their I; the hillside, to the sat ~ the Director of Development Services. The architectural designs shall include "Country French" and "California Country". The concept designs may be modified as allowed by the Director of Development Services. Prior 1 ~ a building permit on the third lot, submit a plotting plan for the home proposed on each lot to the Planning Division of the Development Services Department t' :1 approval to ensure that a mix of one-story (ratio of two-thirds) and two-story (ratio of one-third) homes ' :1. Lots 395, 396 and 397 (closest to Larchmont Street) are to be plotted with one-story homes as far back from the edge of the pad to th I the Director of Development Services. Record a deed covenant for all 12 lots that any t tis or other types of recreational courts are to remain unlighted. The form and content of th l shall be satisfactory to the City Attorney. = Provide verification of the payment of school fees to the Planning/Building Divisions. School impact fees shall be paid to the sar ' :the Poway Unified School District per the prior agreement. PI : the 10 11. 12. 13. 14. Poway School District for additional 2089. Resolution No. P-00-99 Page 7 :(858) 748-0010, ext. The Affordable Housing In-Lieu fee shall be paid for each h to the formula adopted per Section 17.26.300 of the Poway Municipal Cod ;] ' 3/housing req ting Provide evidence of purchase, at a 2:1 mitigation, of 11.6 acres of off-site habitat of equal or g that lies within the Poway HCP Twin Peaks mitig' ' for any impacts to occupied habitat. If the applicant is unable to acquire habitat within the Twin Peaks mitigation area, the Director of Development S ! autl~ :igation area elsewhere within the Poway HCP miti~ A biological : for the off-site habitat acquisition shall be prepared to th ; the City Attorney and a copy of the recorded document provided to the City. If the final building envelope siting of the dwelling units and outbuilding and brush management for fire protection yield al l than 5.8 acres (to be mitigated on a 2:1 basis), the amount of off-site habitat mitigation will be reduced proportionately. Provide evidence of recordation of a biological conservat' I for the 1.07 acres of CSS on th portion of Lot 388 and show the easement on the grading plan. The form and content of th shall b 3/to the City Attorney. Record a biological l over the recorded open space easement as additional notice to adjoining property owners of its purpose. The form and content of th : shall be satisfactory to the City Attorney. A copy of the recorded document shall be provided to the City. Completion of and approval by the City of rough grading of each lot. A soils compaction report shall be prepared by an engineer licensed by the State of California to perform such work, and shall be submitted with the building plans. City approval of a certification of line and grade issued and prepared by the project's civil engineer. Completion of fire hyd the City Fire Marshal. · lation on Sagecrest Street, ' ' 3/to Payment of development fees to the City, unless other payee is indicated. The fees and the corresponding amounts are as follows and are subject to 15. 16. Resolution No. P- 00-99 Page 8 change without further notice· The amounts to be paid shall be those in eft' ! payment. Water base capacity fee (R solution No. 91-123) For %" meter = 3,710.00 per meter For 1" meter = 6,678.00 per meter For 1-1/2" meter = 10,388.00.00 per meter Otb = Contact Engineering Division Water meter fee (Resolution No. 91-123) For %" meter = $130.00 per meter For 1'" meter = $ 270.00 per meter For 1-1/2" meter = $ 600.00 per meter Otb -- Contact Engineering Division SDCWA capacity charge - To be paid by separate check, payable to San Diego County Water Authority For %" meter = 1,871.00 per meter For 1" meter = $2,994.00 per meter For 1-1/2" meter = $5,613.00 per meter Otb = Contact Engineering Division lion fee = 0 (Subject to verification) S l fee = $50.00 I~ l per lot S l inspection fee = $25.00 I: l per lot Traffic mitigation fee = $990.00 per lot Park fee = Exempt Drainage fee = $1,200.00 per lot L within th plumbing fixtures and Iow water irrigation shall be installed · :lence and its surrounding landscaping. Compl ~ion of trail imp for the community trail designed to City Trail Standards and record a trail easement over the trail. Prepare and record l document to the sat' ' : the Director of Development of Development Services. The form and content of th I document shall be to the · ' i the City Attorney. A copy of the recorded document shall be provided to the City. Resolution No. P-00-99 Page 9 Prior to occupancy, the applicant shall: Complete grading imp City-approved grading plans. for each new house in :h 2. Obtain City approval of record drawings of the grading plans. Driveways and all drainage imp inspected by the Engineering Inspector. ~all be completed and Existing and proposed utilities within each lot shall be installed underground along with utility appurtenances. Th :1 easements shall be shown on the site plan. The locations of future utility boxes, cabinets, or fully d J and may be required to b of the Director of Development Services. 3all be shown -I to the satisfaction Submit a deposit for the annual maintenance fee for the water booster pump prior to occupancy of Lots 391,392, 393 and 394 in an amount satisfactory to the Director of Public Services. The fee (estimated to be $600 to 1,000 for the first year) is to be paid by the property owners of the 12 lots within the tract map. The following improvements shall be Director of Safety Services: :1 to the satisfaction of the Roof covering shall meet Class A fire retardant testing as specified in the Uniform Building Standards No. 32-7 for fire retardant and roof covering materials, per U.B.C. Section 3202 (e) and per City of Poway Ordinance No. 64. Approved numbers or addresses shall be placed on the building in such a position as to be plainly visible from the street fronting the property. Said numbers shall contrast with their background. Address shall be required at private driveway entrances. Each chimney in conjunction with any fireplace shall be with a spark arrester. Dead end :lway. ' 1150 feet long shall be provided with approved provisions for the turning around of Fire Department apparatus. Curves and topographical conditions could alter the req for turnarounds and the width of ,Cs. Resolution No. P- 00-99 Page 10 Th ~way shall be extended to within 150' of all portions of I 'y of any building. roadway cannot be provided, approved fire p ./stem(s) shall be provided as required and approved by the Chief. A residential fire sprinkler system with a one-inch meter will be required. Plans shall be submitted to the Fire Prevention Bureau for approval prior to installation. (If a one-inch lateral off the street main is currently not present, one will have to be installed.) 7. Fuel management to extend ' ' ; 100 feet from structures. Sufficient water pressure f ' g hydrants (20 ponds per square inch (P.S.I.) residual at 1500 gallons per minute (G.P.M.)) shall be provided for fireflghting purposes. Section 6: The approval of the revised Grading and Erosion Control Plan dated November 7, 2000 for Final Map 12880/Tentative Tract Map 4191-9R expires on December 19, 2001 at 5:00 p.m. unless a grading permit pursuant to this approval is issued or, within 60 days of the expiration of this approval, a request for a time extension is submitted to the Development Services Department and a time extension is granted. Section 7: Development Review 00-23 to build ten homes expires on December 19, 2002, at 5:00 p.m., unless a building permit has been issued and in this approval h ,1 prior to this date. Section 8: Pursuant to G : Code Section 66020, the 90-day approval period in which the applicant may protest the imposition of any fees, dedications, reservations, 3osed pursuant to this approval shall begin on December 19, 2000. PASSED, ADOPTED and APPROVED by the City Council of the City of Poway, State of California, at a reg ' ;I this 19th day of December 2000. ATTEST: Michael P. Cafagna L~o A~ine F~eoples,~Cit~ Resolution No. P-00-99 Page 11 STATE OF CALIFORNIA ) )ss. COUNTY OF SAN DIEGO ) I, Lori Anne Peoples, City Clerk of the City of Poway, do hereby certify, under the penalty of perjury, that the foregoing Resolution No. P- 00-99 , was duly adopted by the City Council at a meeting of said City Council held on the 19th day of December 2000, and that it was so adopted by the following vote: AYES: GOLDBY, HIGGINSON, CAFAGNA NOES: EMERY, REXFORD ABSTAIN: NONE ABSENT: NONE ne Peoples, City Clerk City of Poway N:\city\planning\O, Resolution No. P~00-99 Page 12 EXHIBIT A MITIGATION MONITORING PROGRAM FOR REVISION TO GRADING PLAN FOR FINAL MAP 12880rrENTATIVE TRACT MAP 419'1-9R AND DEVELOPMENT REVIEW 00-23 Section 21081.6 of the Public Resoumes Code requires that public agencies "adopt a reporting or monitoring program for the changes which it has adopted or made a condition of project approval in order to mitigate or avoid significant effects on the l. The reporting or monitoring program shall be designated to ensure compliance during project implementation." This mitigation monitoring program has been prepared in accordance with Section 21081.6 of the Public Resources Code. Non-compliance with any of these conditions, as identified by City staff or a designated monitor, shall result in issuance of a cease and desist order for all construction activities. The order shall remain in effect until compl :1. Non-compliance which may occur subsequent to project will be addressed on a case-by-case basis and may be subject to penalties according to the City of Poway Municipal Code. When phasing of development has been established, it may be necessary for this Monitoring Program to be amended, with City approval. 1. BIOLOGY Impact: In order to create fuel management zones to comply with the City's Landscape Standards, th ' :1 encroachment into the recorded open si: : is 6.87 acres of coastal sage scrub (CSS) and chaparral (CliP) habitats. An area of 1.07 acres of CS$ and CHP habitat is being offered on-site that is not within the recorded open space easement for a net encroachment of 5.8 acres. B. Mil 1) Provide a 2:1 mitigation ratio of 11.6 acres of off-site habitat of equal or greal Iion value that lies within the Poway HCP Twin Peaks mitig" for any impacts to occupied habitat. Record a biological I for the off-site habitat acquisition. If the final building envelope, siting of the dwelling units and outbuildings and brush management for fire protection yield a I than the 5.8 acres (to be mitigated at a 2:1 basis), the amount of off-site habitat mitigation will be reduced proportionately. 2) Provide a biological l for the 1.07 acres of CSS/CHP on th portion of Lot 388 in a form acceptable to the Director of Development Services. 3) 4) Resolution No. P-00-99 Page 13 In accordance with the HCP Implementing Agreement, the U.S. Fish and Wildlife Service and the California Department of Fish and Game must concur with any modification to the recorded open si: I. The City must obtain written or verbal from these agencies prior to any habitat disturbance within the existing open si: ~. Record a biological conserval' I over the recorded open si: l as additional notice to adjoining property owners of its purpose. Monitoring: The proposed limits of clearing for fuel management zones shall be staked and flagged with ribbon identifying the boundary between Zone 2 (thinned native vegetation) and Zone 1 (undisturbed native vegetation). 2) Retain a qualified biologist 1' ' .~ of the staking and flagging of the fuel management zone limits and during the clearing and thinning of habitat. 3) The fuel management zones shall comply with Section 6 of the City Landscape Standards. Responsibility: Applicant/Qualified Biologist Inspection: Project Planner/Engineering Inspector Financial: Covered by Applicant; deposit to City I y third party consultants needed, e.g. consulting biologist to verify implementation of mitigation monitoring program