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Res P-03-75 RESOLUTION NO. P-03-75 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT (STATE CLEARINGHOUSE NO. 2001121009) FOR THE HIDDEN VALLEY PROJECT, ADOPTING CANDIDATE CEQA FINDINGS. ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM, AND APPROVING GENERAL PLAN AMENDMENT (GPA) 01-02, SPECIFIC PLAN (SP) 01-02, TENTATIVE TRACT MAP (TIM) 00-02, AND CONDITIONAL USE PERMIT (CUP) 01-05. ASSESSOR'S PARCEL NUMBERS (APN): 277-070-33, 277-080-03, AND 277-080-22 WHEREAS, Ed and Barbara Malone, Applicant, have filed development applications concerning the proposed Hidden Valley Ranch Project ("Project") located on the east side of Old Coach Road north of and adjacent to the Blue Sky Ecological Reserve; and WHEREAS, the Project consists of the Final Environmental Impact Report (Final EIR, State Clearinghouse No. 2001121009), and GPA 01-02, Zoning Ordinance Amendment (ZOA) 01-04, SP 01-02, TTM 00-02, and CUP 01-05 applications affecting Assessor's Parcel Numbers (APN) 277-070-33,277-080-03, and 277-080-22; and WHEREAS, the Project is a proposal for a 41-unit, detached, single-family home (40 new, 1 existing), master-planned neighborhood on approximately 420 acres located east of Old Coach Road and north and adjacent to the Blue Sky Ecological Reserve in the Rural Residential A (RR-A) zone. The project involves the following: (1) A General Plan Amendment to change the existing General Plan Land Use designation of the site from RR-A to Planned Community (PC) to allow for the development of a master- planned residential neighborhood with minimum lot sizes as small as 1-net acre in a "clustered" configuration, which does not exceed the allowable residential density of the existing RR-A General Plan Land Use designation; (2) a Zoning Ordinance Amendment to change the existing zoning designation of the site (to be consistent with the proposed General Plan designation) from RR-A to PC to allow for the development of a master- planned residential neighborhood with minimum lot sizes as small as 1-net acre in a "clustered" configuration, which does not exceed the allowable residential density of the existing RR-A zoning designation; (3) A Specific Plan to establish the development plan/development standards of the master-planned residential neighborhood; (4) a Tentative Tract Map to subdivide the approximate 420-acre site into 41 "numbered" lots, which range in size from 1-net acre to 8.8-net acre (with one lot at 257 acres) for the purpose of constructing 40 homes, and 3 "lettered" lots ranging in size from 14.3 to 23.9 acres in size (with a combined total area of 57.5 acres) for the purpose of permanently preserving existing natural open space areas and currently disturbed open space areas which are proposed to be restored; and (5) a Conditional Use Permit to establish a private 9-hole golf course. WHEREAS, on April 7, 2003, a Notice of Completion of the Draft EIR was filed with the State Clearinghouse and distributed to those public agencies which have Resolution No. P-03-75 Page 2 jurisdiction by law with respect to the Project and to other interested persons and agencies, and written comments of such persons and agencies on the Draft EIR were sought; and WHEREAS, written comments on the Draft EIR were received during a 45-day public review period from April 9, 2003, through May 27, 2003, and the Draft EIR was revised to include changes suggested, where appropriate. The City of Poway, acting as the CEQA Lead Agency, has completed the Final EIR (State Clearinghouse No. 2001121009), including the preparation of responses to public comments received on the Draft EIR, in accordance with the California Environmental Quality Act (CEQA), the Guidelines for the implementation of CEQA, and local procedures to implement CEQA adopted by the City of Poway; and ... WHEREAS, a duly noticed and advertised public hearing was held by the City of Poway City Council on November 18, 2003, to consider the Final EIR and the proposed Project in accordance with the California Government Code and the California Environmental Quality Act, and all interested persons expressing the desire to comment having been heard, and said Final EIR and all public comments received and responses thereto have been considered by the City Council; and WHEREAS, the City Council acting as the CEQA Lead Agency, has independently reviewed and considered all public comments received and responses thereto, and all environmental documentation comprising the Final EIR; and WHEREAS, the City Council acting as the CEQA Lead Agency, hereby finds that the Final EIR analyzes all potential environmental effects of the proposed Project, recommended mitigation measures, a reasonable range of project alternatives, and a Mitigation Monitoring and Reporting Program pursuant to CEQA for the implementation of the Project, and finds that the Final EIR is complete and adequate and fully complies with all requirements of CEQA; and WHEREAS, Section 21081 of the CEQA Statutes and Section 15091 through 15093 of the CEQA Guidelines requires that when a Final EIR identifies one or more significant effect of the project the decision-maker make written findings specified therein prior to the approval of the project; and WHEREAS, the City Council has read and considered the Final EIR and has considered other evidence presented at the public hearing concerning the Final EIR and the proposed Project application. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway, as follows: Section 1: The City Council finds that the Final EIR reflects the independent judgment of the City Council and hereby certifies that the Final EIR document is Resolution No. P-03-75 Page 3 complete and adequate for the proposed Project, and that said document fully complies with the CEQA Statutes, the CEQA Guidelines, and related local implementation procedures. The Final EIR consists of the revised Draft EIR, Mitigation Monitoring and Reporting Program, and responses to public comments received. The Final EIR is fully incorporated herein by this reference. Section 2: The City of Poway, as lead agency and decision-maker, having reviewed and considered the information contained in the Final EIR for the Project and the public record, finds that there are changes or alterations to the project which avoid or substantially lessen the identified significant environmental impacts; specifically, implementation of the mitigation measures as contained in the Final EIR and detailed within Exhibit A - Candidate CEQA Findings (Statement of Facts) and within Exhibit B - Mitigation Monitoring and Reporting Program attached hereto and fully incorporated herein by this reference. Section 3: The City Council hereby adopts, by this Resolution, the Findings required by CEQA Guidelines Sections 15091-15093 and said Findings are attached hereto as Exhibit A - Candidate CEQA Findings (Statement of Facts) and are fully incorporated herein by this reference. The City Council finds that all identified significant effects of the proposed Project that can be avoided or feasibly mitigated have been reduced to a level of less than significance with the imposition of recommended mitigation measures contained in the Final EIR and its Mitigation Monitoring and Reporting Program (MMRP). The City Council hereby adopts the MMRP contained in the Final EIR, and as attached hereto as Exhibit B, and said MMRP is fully incorporated herein by this reference. Section 4: The City Council finds that the Final EIR has described and analyzed a reasonable range of alternatives to the Project. The City Council further finds that the alternatives to the Project have been rejected as infeasible, based on specific economic, social or other considerations as set forth in the Candidate CEQA Findings (Statement of Facts) attached hereto as Exhibit A and the Final EIR. Section 5: Upon certification of the Final EIR and approval of the Project, the City Clerk is hereby directed to file a Notice of Determination with the County Clerk of San Diego County and the Office of Planning and Research, and shall certify the adoption of this resolution. The Director of Development Services is hereby directed to distribute the Final EIR in accordance with CEQA. Section 6: The required findings in compliance with Section 6.1.B of the Implementing AgreemenUCESA MOU approved with the adopted Poway Subarea Habitat Conservation Plan/NCCP Plan (PSHCP) for the proposed map project are hereby made as follows: A. The project biological resource mitigation is in full compliance with the compensation mitigation requirements and compensation mitigation ratios of the Resolution No. P-03-75 Page 4 adopted and approved PSHCP. The project biological resource mitigation is consistent with and furthers the implementing objectives of the PSHCP in that the mitigation is consistent with the PSHCP and the certified Final EIR pursuant to Section 1 above. The approved mitigation permanently preserves and protects within recorded biological conservation and open space easements a combined total of 57.5 acres of on-site sensitive habitats (Le., either existing habitat, or disturbed habitat areas proposed to be restored with the project) within the PSHCP Mitigation Area. B. Additional mitigation requirements are identified in the Final EIR, including compliance with the permitting requirements of the identified "Responsible Agencies", including the U.S. Army Corps of Engineers, the California Regional Water Quality Control Board, and the California Department of Fish and Game. C. The mitigation habitat is appropriately located in the PSHCP Mitigation Area to enhance the long-term viability and function of the preserve system in that the mitigation habitat is entirely within the Mitigation Area which will also preserve more than 80% of the existing native habitat located within the Proposed Resource Protection Areas (PRPA) 6 and 7, as follows: 82% of Diegan Coastal Sage Scrub, 98% of Coastal Sage/Chaparral scrub, 100% of Southern Mixed Chaparral, 96% of Southern Coast Live Oak Riparian Forest, and in the aggregate 97% of Willow Woodlands, Freshwater Marsh, Open Water and Disturbed Wetlands. This will serve to enhance the preserve system by protecting the on-site Oak Riparian Forest tributary drainage and occupied upland Coastal Sage Scrub habitats on-site. Additionally the project will result in enhanced wildlife movement through the project site along the Sycamore Creek Wildlife Corridor, which connects the Blue Sky Ecological Reserve located south of the site with preserved areas which are part of the Heritage I and II projects. The project proposes to preserve existing habitat and restore and preserve disturbed habitat along Sycamore Creek, thereby enhancing and widening the wildlife corridor. D. The mitigation will be to the long-term benefit of the PSHCP covered species and their habitats in that the mitigation will provide permanent biological conservation and open space easement deeds that will ensure that certain areas of the site remain as protected open space, and the undisturbed and restored habitat area within the protected open space will benefit the threatened California Gnatcatcher, as well as other "covered species" and their habitats, found in the PSHCP Mitigation Area and adjacent habitat conservation areas. E. The mitigation will foster the incremental implementation of the PSHCP in an effective and efficient manner in that the on-site mitigation will be set aside by the project applicant in accordance with the PSHCP; and the on-site mitigation and Resolution No. P-03-75 Page 5 other open space areas will conserve and protect a significant amount of biological open space in the Mitigation Area in perpetuity. F. The mitigation will not result in a negative fiscal impact with regard to the successful implementation of the PSHCP in that the subject mitigation and other open space lands will be dedicated to the City of Poway in fee title and/or placed within permanent public and private biological conservation easement deeds. G. Consultation with the Wildlife Agencies on the project, including consultation as required pursuant to the PSHCP on the project's proposed water reservoir which has been sited in the agricultural groves, has been conducted. Section 7: The findings for General Plan Amendment (GPA) 01-02 are hereby made as follows: A. The General Plan Amendment to change the land use designation of the site from Rural Residential A (RR-A) to Planned Community (PC) is consistent with the General Plan in that the change of land use designation will not result in any increase in land use density or intensity beyond that which is allowable under the RR-A land use designation; and B. The General Plan Amendment will allow the project to cluster residential units on minimum 1-net acre lots, thereby enabling the preservation of large blocks of natural habitat areas in permanent open space; and C. The General Plan Amendment will enable the implementation of a higher quality, master-planned residential neighborhood in that residential units will be clustered thereby preserving natural habitat areas in permanent open space; and D. The General Plan Amendment will enable the implementation of a higher quality, master-planned residential neighborhood in that the project will provide a public recreational trail which has been designed to provide the highest possible degree of general public access, thereby creating a community wide benefit in terms of recreational opportunity and visual access to preserved open space. Section 8: The findings in accordance with Chapter 17.47 (Specific Plans) of the Poway Municipal Code for the Hidden Valley Ranch Specific Plan (SP 01-02), as it may be revised by the Conditions of Approval, are hereby made as follows: A The Specific Plan is consistent with the General Plan in that the cluster subdivision design, with a total of 41 lots on 420 acres of land that has an average natural slope of 21 %, is consistent with the density limitation of the Rural Residential A General Plan land use designation and RR-A zoning designation and thereby enables the preservation of large blocks of natural habitat areas in permanent open space. Resolution No. P-03-75 Page 6 B. The Specific Plan is consistent with the poway Municipal Code in that the development and design standards set forth, including those relating to building setbacks, building heights, and architectural and landscape design, meet or exceed minimum City standards. C. The Specific Plan will enable the implementation of a higher quality master- planned residential neighborhood in that the project clusters residential units, with 1-net acre minimum lot sizes, thereby preserving large blocks of natural habitat in permanent open space; and D. The Specific Plan will enable the implementation of a higher quality, master- planned residential neighborhood in that the project provides a public recreational trail which has been designed to provide the highest possible degree of general public access, thereby creating a community wide benefit in terms of recreational opportunity and visual access to preserved open space. Section 9: The findings in accordance with the State Subdivision Map Act (Government Code Section 66410 et. seq.) for Tentative Tract Map 00-02 ("Map"), as it may be revised by the Conditions of Approval, are made as follows: A. The Map is consistent with the General Plan in that the cluster subdivision design,. with a total of 41 lots on 420 acres of land that has an average natural slope of 21 %, is consistent with the density limitation of the Rural Residential A General Plan land use designation; the cluster subdivision design enables the preservation of large blocks of natural habitat areas in permanent open space; and the subdivision design provides a public recreation trail. B. The site is physically suitable for the type of development proposed in that the project has been designed to comply with the density limitations of the General Plan, hillside development standards, and requirements of the Poway Municipal Code. C. The site is physically suitable for the density of the development proposed in that the lot sizes and configurations have been designed to make allowances for the steep topography of the site. D. The design of the Map is not likely to cause substantial environmental damage or avoidable injury to humans and wildlife or their habitat in that the project development would not cause unavoidable adverse conditiOns to humans and the project is in compliance with the Poway Subarea Habitat Conservation Plan. E. The Map is not likely to cause serious public health problems because City water, sewer, and drainage system improvements are required as a condition of approval. Resolution No. P-03-75 Page 7 F. The design of the Map will not conflict with any easement acquired by the public at large, now of record, for access through or use of the property within the proposed subdivision. G. The Map will not create any unmitigated adverse significant impacts on the environment. H. The grading plan for the proposed Map includes several cut or fill slopes that are 30 feet or greater, but not exceeding 40 feet in vertical height. The City Grading Ordinance requires City Council approval of all fill slopes of such height. The City Council finds that such slopes are reasonable and necessary to develop the Project, and therefore, such slopes are hereby approved. Section 10: The findings in accordance with Government Code Section 66020 for the public improvements are made as follows: A. The design and improvements of the Map are consistent with all elements of the Poway General Plan, as well as City Ordinances, because all necessary services and facilities will be available to serve the project. The construction of public improvements is needed as a result of the proposed development to protect the public health, safety and welfare as identified below: 1. On-site and off-site drainage improvements will be provided for the increase in surface water runoff. 2. New fire hydrants will be required to serve the new development and provide fire protection. 3. Water and sewer fees shall be paid, and on-site and off-site improvements made to provide water and sewer service to the development. 4. Access to the site will be provided in accordance with City standards and to ensure adequate emergency access. 5. A public recreational trail will be provided through the project site to connect the existing public trail on Old Coach Road to the west of the site, with existing trails to the south of the site in the Blue Sky Ecological Reserve, thereby providing a community wide recreational amenity. Section 11: The findings, in accordance with Section 17.48.070 of the Poway Municipal Code for the approval of CUP 01-5 are made as follows: A The proposed location, size, design and operating characteristics of the private golf course on a single-family lot as an ancillary single-family recreational use is in accordance with the title and purpose of Section 17.48.070 of the poway Resolution No. P-03-75 Page 8 Municipal Code, the purpose of the zone in which the site is located, the City General Plan and the development policies and standards of the City. B. The private golf course on a single-family lot as an ancillary single-family use has been designed to comply with the Poway General Plan and Municipal Code, and will not impact surrounding development. Therefore, the location, size, design and operating characteristics of the proposed use will be compatible with and will not adversely affect or be materially detrimental to adjacent uses, buildings, structures. or natural resources. C. There are public facilities, services, and utilities available to the site. D. The private golf course on a single-family lot as an ancillary single-family use has been designed to comply with the Poway General Plan and Municipal Code standards and the use will be compatible with surrounding development. Therefore, there will be no harmful effect upon desirable neighborhood characteristics. E. The private golf course on a single-family lot as an ancillary single-family use will not result in a significant impact on the character or the intensity of the transportation system in the vicinity and is found to be consistent with the Circulation Element of the General Plan in that it is a private course on a single- family lot. F. The use involves no hazardous materials or processes, nor does it significantly affect natural resources. Therefore, there will not be significant harmful effects upon environmental quality and natural resources. G. There are no other relevant negative impacts of the proposed use that cannot be mitigated. H. The proposed location, size, design, and operating characteristics of the proposed use and the conditions under which it would be operated or maintained will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity nor be contrary to the adopted General Plan. I. The proposed use will comply with each of the applicable provisions of Section 17.48.070 of the Poway Municipal Code with regard to current development standards. Section 12: The City Council hereby approves 1) General Plan Amendment 01-02, changing the General Plan land use designation on the approximate 420-acre site located on the east side of Old Coach Road, north of and adjacent to the Blue Sky Ecological Reserve, as shown on the map included as Exhibit C, from Rural Residential Resolution No. P-03-75 Page 9 A to Planned Community to allow a minimum lot size of one net acre with no increase to the allowable density of the RR-A zone; 2) Specific Plan 01-02; 3) Tentative Tract Map 00-02 to create 41 residential lots; and 4) Conditional Use Permit 01-05 to allow a 9 hole private golf course as an ancillary use to the existing single family residence, as shown on the Tentative Tract Map (dated October 4, 2002) and the Specific Plan (dated February 2003) on file with the City, except as may be modified herein, subject to the following Conditions of Approval: A This approval is not inclusive of the design of the proposed single-family homes. Separate approval of the home design and footprints shall be applied for through the Development Review/Minor Development Review process prior to issuance of building permits. B. Approval of this request shall not waive compliance with any sections of the Zoning Ordinance and all other applicable City Ordinances in effect at the time of building permit issuance. C. The approval of GPA 02-01 shall become effective prior to the issuance of a grading permit or upon approval of a Final Map, whichever occurs first. D. This approval is based on the existing site conditions represented on the approved Tentative Tract Map. If actual conditions vary from representations, the approved Map must be changed to reflect the actual conditions. Any substantial changes to the approved Tentative Tract Map, prior to Final Map approval, must be approved by the Director of Development Services and may require approval of the City Council. E. The implementation of the project as specified on the Map and Specific Plan, except as may be modified by these Conditions of Approval, shall fully comply with the Project's certified Final EIR (State Clearing House Number 2001121009) and its adopted Mitigation Monitoring and Reporting Program (included as Exhibit B). F. The applicanUdeveloper shall participate in the Heritage Reimbursement Agreement, referred to as "Reimbursement Agreement for Certain Public Improvements in Conjunction with Old Coach Golf Estates TIM 89-13R and Heritage Ranch Estates TIM 98-02" if said agreement is approved by the City Council. Payment of the development's (Hidden Valley Ranch TIM) reimbursement share shall be made within the time specified in the agreement. G. Any agricultural grove area, that is not maintained in a healthy and thriving condition for an excessive period of time as determined by the Director of Development Services, shall be removed. Agricultural grove areas that have been removed shall orovide adequate landscaping for erosion control to the Resolution No. P-03-75 Page 10 satisfaction of the City. Language relative to these requirements shall be incorporated into the final version of the project Specific Plan. H. Within 30 days of the date of this approval: (1) the applicant shall submit in writing that all Conditions of Approval have been read and understood; and (2) the property owners shall execute a Covenant Regarding Real Property. I. Within 30 days after receiving City Council approval of the project, the applicant shall apply for a Letter of Availability (LOA) to reserve sewerage availability for 41 Equivalent Dwelling Units (EDU's) and post with the City, a non-refundable reservation fee of $27,519.20 which represents 20% of the sewerage connection fee in effect at the time the LOA is issued. Thirty percent (30%) of the sewer connection fees, in the amount of $41,278.80 shall be paid within 30 days from Final Map recordation. This amount can be broken up if applicanUdeveloper files multiple units of Final Maps. The balance of the sewer connection fees in the amount of $68,798.00, representing fifty percent (50%) payment, shall be paid prior to building permit issuance but no later than 36 months from recordation of the first Final Map, unless otherwise granted a time extension to complete the project. Each residential lot shall pay a balance of $1 ,678.00. Reference is hereby made to City Ordinance No. 83, codified as Chapter 13.08 of the Poway Municipal Code as to time extensions and for other particulars. The 41 EDU's are for residential purposes only. Any sewer connection, other than residential use for the 41 lots in the subdivision. may be required to reserve and pay additional sewer EDU's prior to building permit issuance or prior to connection to the sewer line, whichever comes first. J. Prior to Final Map approval, unless other timing is indicated, the following conditions shall be complied with: 1. Submittal of the Final Map to the City for review and payment of map checking fee ($1000.00 per sheet). 2. The Final Map shall conform to City standards and procedures, City Subdivision Ordinance, Subdivision Map Act, Land Surveyors Act, the Resolution of Approval as approved by the City Council and shall be in substantial conformance with the approved Tentative Tract Map (except as it may be modified by these Conditions of Approval). Resolution No. P-03-75 Page 11 3. The applicanVdeveloper shall cause the dedication of the following easements to the City and/or on behalf of the public unless otherwise indicated: a. An easement, a minimum of 20 feet wide, for each new public water line or new public sewer line located outside a publicly dedicated street right-of-way shall be dedicated to the City. If water and sewer lines are installed parallel with each other, the combined width may be reduced to 30 feet wide. b. A Biological Conservation Easement (BCE) over 9.6 acres of habitat on-site is required for mitigation of project related impacts to natural habitat resources. The mitigation BCE may occur within one, or several BCEs and shall be located either in Open Space Lots A, B, or C. The final location(s) of the mitigation BCE(s) is subject to the review and approval of the Director of Development Services. The remaining areas in Lots A, B, and C shall be placed in an Open Space Easement. All the easement documents shall be recorded prior to the issuance of an Administrative Clearing Permit, grading permit, or recordation of the Final Map, whichever occurs first. The City shall, after the acceptance of the easement, process a General Plan Amendment and Zone Change to change the land use and zoning designation of the area of the easement to Open Space-Resource Management (OS-RM). Open Space Lots A, B, and C shall be designated on the Final Map accordingly. Applicable easement document plancheck review fees are required. The easement areas shall not include any portion of the lot which has mechanical equipment installations/appur- tenances. or the access route to those installations. or otherwise encumbered with any other easements. The easement area shall include only those areas that contain natural habitat or areas that are to be restored with natural habitat. If a grading permit is issued prior to Final Map approval said easements shall be prepared to the satisfaction of the Director of Development Services, prior to the issuance of a grading permit. c. Public street rights-of-way (those streets labeled as Streets "A", "B", and "C" on the Tentative Tract Map signed and dated by the engineer of work, dated 1 0/4/02). ApplicanUdeveloper shall obtain approval of street names from the Planning Division of the Development Services Department prior to Final Map approval. It is suggested that official street names shall be known prior to submittal for review of the Final Map. Public street rights-of-way shall be extended to areas needed for street lights and fire hydrants Resolution No. P-03-75 Paqe 12 installation, the dimensions of which shall be determined by the City on a case by case basis at time of Final Map review. d. Access and general utility easemenUs. These easements are needed within private street rights-of-way where there is a public utility line and also, for access to the proposed water reservoir. Access easements shall include maintenance of utility lines and access roads. Dedication of these easements to the City shall include the right to assign those easements, in whole or in part, including the right to assign to telecommunication companies or public utility companies for the provision or expansion of such services. e. Public recreation trail easements shall be provided consistent with the trail alignment "A" discussed and shown in the project's Final EIR. to the satisfaction of the Director of Public Works and the Director of Development Services, except for that portion of the trail adjacent to Lots 35 through and including 40 (along the street) that will be a private trail and may be gated. The easement for the public trail shall be dedicated to the City of Poway for public use. No gate, fence, wall, or other obstruction shall be installed so as to prevent through public access along the public trail, unless otherwise authorized by the City. f. Drainage easement(s), if any. The easement, a minimum of 20 feet wide, is needed for drainage facilities to be maintained by the City. The City shall make a determination, during improvement plan and/or Final Map review, as to which drainage facilities are to be City-maintained. g. Flowage easement(s), if any. If there is an alteration of the streambed that would cause the 100-year f100dway inundation to extend beyond existing flowage easement(s), appropriate easement shall be dedicated to the corresponding agency, if other than the City of Poway, prior to Final Map approval. If flowage easement is to be maintained by the City of Poway, it shall be dedicated through the Final Map. 4. All easements and/or rights-of-way to be dedicated on behalf of the public and/or to the City of Poway, unless otherwise indicated, shall be made through the Final Map. 5. Should there be a need to extend public water and sewer lines for the use of any parcel in the subdivision through off-site property/ies, appropriate easements shall be dedicated to the City prior to final map approval. A Resolution No. P-03-75 Page 13 processing fee of $1,000.00 per easement or right-of-way document (by separate instrument other than through the Final Map) shall be paid to the City at first submittal of document for review. 6. The applicanUdeveloper shall also dedicate to the City in fee title a separate lot for the proposed water reservoir and any needed pump station and/or associated appurtenances. The requirement for a reservoir has been identified in the project's Final EIR as needed to provide adequate water supply to several lots in the subdivision. The size of the lot(s} shall be to the satisfaction of the Directors of Development Services and Public Works Departments. As of the date of conditioning this Tentative Tract Map, the location of the proposed reservoir and needed pump station is not yet determined and not shown therein. Should an alternative method for water service be proposed, and approved by the City, the separate lot shall not be required. 7. Obtain City approval of grading and improvement plans (both public improvements and private street improvements). 8. Execution of Standard Agreement for the Construction of Public Improvements, posting of securities (performance, payment, and monumentation) and submittal of insurance certificates for liability and workmen's compensation coverages. 9. Recordation of a Private Road Construction and Maintenance Agreement. This Agreement shall be reviewed and approved as to form and content by the City Attorney prior to recordation. If there is an instrument for Covenants, Conditions, and Restrictions (CC&R), which addresses construction and maintenance of the private roads or accesses in the subdivision. said CC&R shall be reviewed and approved by the City prior to recordation. 10. Submittal to the City of a copy of recorded private road or access easements (off-site), the width of which shall be to the satisfaction of the City. 11. Cause the dedication of general utility easement to the City for public water and sewer lines outside the limits of the subdivision, if needed. to serve the southerly parcels with off-site access to and from Old Coach Road. The width of the easement shall be a minimum of 20 feet for each utility line. 12. Deposit a cash security equal to $100.00 per sheet of the Final Map for reproduction of a photomylar copy of the recorded Final Map. If applicanUdeveloper can cause the reproduction and delivery to the City, Resolution No. P-03-75 Page 14 either through its engineer or its title company or any designee, of said photomylar copy within reasonable time from Final Map recordation but not exceeding three months thereafter, the security shall then be returned accordingly. (See Poway Municipal Code Section 16.12.060 B for sub- divider's responsibility to provide a reproducible mylar copy to the City.) 13. Pursuant to Section 17.08.170(5)(d) of the Poway Municipal Code, none of the lots, including the open space lots, can be further divided and a covenant to that effect shall be recorded against the property in favor of the City and shall be noted on the Final Map. 14. This subdivision is to be annexed into LMD 86-1A for maintenance of existing landscape improvements along Espola Road and into the Lighting District, Zones A and C. Zone A is for benefit of streetlights along Old Coach Road (even though they may have private lights on private streets). Zone C is for the benefit of arterial safety lighting, traffic signals, and flashing beacons. Should the applicant opt to include additional internal landscaping to the District outside those listed above, the project shall be subzoned (LMD 86-10) and the additional costs plus cost of living index based on SD-GPI to cover these maintenance costs shall be paid by the applicant. 15. The proposed boundary adjustment shown on the Tentative Tract Map is not approved as a part of this entitlement. Prior to final map, the applicant shall submit documentation that the proposed boundary adjustment has been approved by the U.S. Bureau of Land Management (BLM), prior to the City processing a separate boundary adjustment application. If the proposed boundary adjustment is not approved by the BLM, it shall be removed from the Final Map. Additionally if the boundary adjustment is not approved by the BLM, any encroachment of agricultural operations off the HVR site shall be removed. The area shall then be restored to natural habitat, to the satisfaction of the Director of Development Services within 12 months of the date of the Final Map approval. 16. Prior to the issuance of an Administrative Clearing Permit, grading permit, or recordation of the Final Map, whichever occurs first, the applicant shall demonstrate to the satisfaction of the City Engineer, the project complies with the City's Standard Urban Stormwater Mitigation Plan (SUSMP). Should the applicant's proposed method of compliance with SUSMP require an outside agency permit, documentation that the permit has been obtained shall be submitted to the City prior to the issuance of any permit. Should the method of compliance with SUSMP necessitate a significant revision to the project design, as determined by the Director of Development Services, the project shall require City Council approval. City Council consideration of the revision shall be obtained through a Resolution No. P-03-75 Page 15 modification of the project entitlements, with applicable processing fees to be paid by the applicant. 17. Deed covenants shall be recorded on each of Lots 32 through 41 indicating that the lots cannot be further subdivided, to the satisfaction of the City. 18. Deed covenants shall be recorded on all lots to document individual property owner maintenance responsibilities with regard to fire fuel management, to the satisfaction of the City. 19. Prior to the issuance of an Administrative Clearing Permit, grading permit, or recordation of the Final Map, whichever occurs first, the applicant shall make the following revisions to the Hidden Valley Ranch Specific Plan (dated February 2003), to the satisfaction of the Director of Development Services, and submit 3 copies of the document for inclusion into the project file: a. A public recreation trail shall be depicted on Figure 2 of the Specific Plan consistent with the trail alignment "A" discussed and shown in the project's Final EIR. to the satisfaction of the Director of Public Works Department and/or the Director of Community Services Department, except for that portion of the trail adjacent to Lots 35 through and including 40 (along the street) that will be a private trail and may be gated. b. The discussion of the local feeder trail on page 14 of the Specific Plan shall be replaced with "A public recreation trail will be provided along the project roads to connect the existing public trail on Old Coach Road to the west of the site with trails in the Blue Sky Ecological Reserve, as shown on Figure 2. The trail will be accessible to public providing a community wide benefit in terms of recreational opportunity and visual access to preserved opens space in the project". Should the applicant wish to develop a special fencing plan to restrict potential trespass from the trail onto the agricultural areas of the site or a limited restricted public access plan for a portion of the public trail to accommodate certain periodic agricultural operations, a provision shall be included, subject to the approval of the City. c. A statement shall be included in the specific plan which clarifies that none of the lots can be further subdivided. Resolution No. P-03-75 Page 16 d. A new sub-section shall be added to Section II.E (to supplement Section VI.D.7) that discusses in detail the potential phasing out of agricultural uses. The discussion shall address, at a minimum, the requirement for removal of any dead or dying trees and replacement of landscaping materials for erosion control. e. Exhibits showing fire fuel management (Le. Exhibits 15, 19 and 20) shall be modified to reflect City requirements. f. Section III.E shall be modified to include a discussion of how, conceptually, the project will comply with the City's Standard Urban Stormwater Management Plan, and that technical studies will be completed to demonstrate compliance to the City prior to the issuance of any permits. K. Prior to grading permit issuance or Administrative Clearing Permit, unless other timing is indicated, the applicanUdeveloper shall complete the following: 1. Submittal to the City for review and approval of grading plans, erosion control plan, Storm Water Pollution Prevention Plan, grading permit application and geotechnical reportls to the Development Services Department. 2. Grading of the project shall be in substantial conformance with the approved Tentative Tract Map and in accordance with the Uniform Building Code, City Grading Ordinance, City Storm water Management and Discharge Control Ordinance, SUSMP and the EIR 3. A grading plan is required for development of the lots, and shall be prepared on mylar at a scale to the satisfaction of the City Engineer, and submitted to the Development Services Department - Engineering Division for review and approval. At a minimum, the grading plan shall show the following: a. All new slopes with a maximum 2:1 (horizontal to vertical) slope, unless otherwise approved by the City Engineer. Tops and toes of graded slopes shall be shown with a minimum five-foot setback from open space areas and property lines. Buildings shall be located at least 5 feet from tops and toes of slopes, unless waived by the Director of Development Services prior to issuance of a grading permit. b. Driveways, in compliance with the specifications provided in Section 17.08.170D of the Poway Municipal Code, and including Resolution No. P-03-75 Page 17 minimum structural sections together with their elevations and grades. c. A separate erosion control plan for prevention of sediment run-off during construction. d. A certificate signed by a registered civil engineer that the grading plan has preserved a minimum of 100 square feet of solar access for each dwelling unit and for each future building site within the subdivision. e. All utilities (proposed and existing), together with their appurtenances and associated easements. Encroachments are not permitted upon any easement without an approved encroachment agreemenUpermit. f. Locations of all utility boxes, clearly identified in coordination with the respective utility companies, and approved by the City prior to any installation work. All proposed utility facilities more than 36" inches in height and located within or immediately adjacent to the public right-of-way are required to be sited to minimize visibility and screened through the installation of landscaping. g. Pad elevations shown on the grading plan shall not change by more than 2 feet from the elevations shown on the approved Tentative Tract Map, unless otherwise approved by the City Council. h. Show all biological and open space easement areas. 4. A drainage system capable of handling and disposing of all surface water originating within the development and all surface water that may flow onto the development from adjacent lands shall be constructed. 5. Erosion control, including, but not limited to desjltation basins, shall be installed and maintained from October 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 applicanUdeveloper shall make provisions to insure proper maintenance of all erosion control devices. 6. A Storm Water Pollution Prevention Plan (SWPPP) shall be prepared. The SWPPP shall provide the erosion, sedimentation and pollution control measures to be used during construction. Resolution No. P-03-75 Page 18 7. Submittal of a copy, or a proof of filing, of a Notice of Intent (NOI) application for coverage of the National Pollutant Discharge Elimination System (NPDES) permit. 8. Prior to issuance of an Administrative Clearing Permit, grading permit or recordation of the Final Map, whichever occurs first, applicant shall record a easements as specified Condition J.3.b. Applicable easement document plancheck review fees are required. 9. Prior to issuance of an Administrative Clearing Permit, grading permit or recordation of the Final Map, whichever occurs first, the applicant shall obtain approval from the Director of Development Services Department and Fire Marshal of a Fire Fuel Management Plan. Fire Fuel Management Zones shall be shown on a non-title sheet of each Final Map with a note discussing the requirements and responsibility of property owners for the maintenance of these areas as required by the approved Fire Fuel Management Plan. 10. 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 easements. 11. The applicanUdeveloper shall pay the following: Grading permit = $100.00 per permit Grading plan check = To be determined based on the following guideline: If cost of improvement is: $1 to $25,000 $25,001 to $50,000 $50,001 to $100,000 $100,001 to $500,000 over $500,000 = fee is 5% ($500 min.) = add'l fee of 4% of cost = add'l fee of 3% of cost = add'l fee of 2% of cost = Time and materials Grading Inspection = To be determined, same basis as in grading plan check fee calculation. Geotechnical Reviews = $4,600.00 (Limited to 1 review of preliminary soils report and 1 review of compaction report, and if reports are done for all 41 lots combined at one time. Additional reviews will be charged when necessary and on a time and materials basis. If a soils report and/or compaction report is submitted for each lot or a group of lots at anyone time, the fee in effect at the time each report is submitted shall be paid.) Resolution No. P-03-75 Page 19 Plan check and inspection fees are to be calculated based on City approved cost estimates, using City's adopted unit costs, prepared by the applicant's project Civil engineer. 12. Posting of grading securities (either by bond and cash, letter of credit, or certificate of deposit). 13. City approval of soils report and grading plans. 14. Submittal of a request for and hold a pre-construction meeting with a City Engineering inspector. The applicanUdeveloper shall be responsible that necessary individuals, such as, but not limited to, contractors, subcontractors, project civil engineer and project soils engineer must attend the pre-construction meeting. 15. Recordation of the Final Map for Tentative Tract Map 00-02 (TIM 00-02). Except for model homes as may be provided for in Chapter 16 of the Poway Municipal Code and/or Section 66410 of the State of California Government Code. If multiple maps are filed, the Final Map of the unit, in which a building permit for a particular lot is sought for, shall be recorded in the office of the San Diego County Recorder. 16. Pursuant to the City of poway Guide to Landscape Requirements and an approved Fuel ManagemenULandscape Plan on file with the City (to be submitted) for landscape of all manufactured slopes greater than a 5:1 slooe and Fuel Management Zones, all landscaping and irrigation shall be installed to the satisfaction of the Director of Development Services and the Fire Marshal. Manufactured slopes greater than 5: 1 shall be planted with a combination of ground cover, shrubs, and trees (with ratios and sizes consistent with the guidelines), and shall be provided with an automatic irrigation system operational at the time of final inspection. A plan check fee/deposit is required with the landscape plan submittal package. Street trees, a minimum of 15-gallon size or larger, shall be installed in accordance with the City of Poway Guide to Landscape Requirements and shall be planted at an average of 30 feet on-center spacing along all streets. Individual automatic irrigation systems shall be provided on each lot to serve the required street trees. A minimum of two street trees for each lot shall be orovided. L. Prior to construction of public improvements and private street improvements, unless other timing is indicated, the applicanUdeveloper shall complete the following: 1. Submittal to the City Development Services Department for review and approval of improvement plans for the following improvements. Resolution No. P-03-75 Paqe 20 a. Public Streets A, B, & C - These streets shall be improved to the specifications for Local Dedicated Rural Street Standards (PMC Sections 12.20.090 and 12.20.100) with a roadway width of 28 feet in a 44-foot street right-of-way. Improvements shall include, but are not limited to, roadway paving, construction of concrete curb and gutter, installation of streetlights. and installation of recreation trail improvements. Pavement structural section shall be based on a traffic index of 5.6. Streetlights shall be installed seven feet (7') behind the face of curb and at locations satisfactory to the City Engineer. Street cul-de-sac shall be improved to a minimum roadway diameter of 76 feet (curb to curb dimension). Appropriate right-of- way shall be provided, maintaining a setback (from curb face to right-of-way line) of 8 feet minimum. The City Engineer reserves the right to modify the setback when there is justifiable cause to do so. b. Water main lines, appurtenances (including the pump station), and a minimum 500,000-gallon water reservoir. The size and location of the water lines shall be that as established by a water system analysis prepared by an engineering firm designated and approved by the City. The reservoir shall be concrete, or other design to the satisfaction of the City Engineer. The water tank and appurtenances shall be designed and constructed to the satisfaction of the City. The applicanUdeveloper shall pay to the City, upon demand, the cost of preparing the analysis and City's consultants' fee for review of the reservoir's design. Should an alternative method for water service be proposed, and approved by the City, the reservoir shall not be required. c. Sewer main lines and appurtenances shall be designed to City standards and specifications. Separate sewer laterals shall be provided for each lot in the subdivision. d. Recreation trails shall be designed to the satisfaction of the Public Services Deoartment and/or the Community Services Department. e. Fire hydrants shall be installed at locations determined by the City Fire MarshaL f. Private streets shall be improved to a 28-foot curb-to-curb (or berm- to-berm) roadway within a 40-foot right-of-way, and in substantial conformance with the improvements as depicted on the Tentative Resolution No. P-03-75 Page 21 Tract Map for the subdivision as prepared by Landmark Consulting, signed by Mark A. Brencick, RCE 48153, dated 10/4/02. Alternative private road improvement standards, which are consistent with City minimum requirements, may be proposed and are subject to the approval of the City Engineer. Improvements shall include, but are not limited to a public recreation trail located adjacent to the road which is up to a maximum of 8 feet in improved width. Pavement structural section shall be based on a traffic index of 5.6. Street improvements shall also comply with the criteria for non- dedicated rural street standards and specifications per Sections 12.20.110 and 12.20.120 of the Poway Municipal Code. Private streetlights shall be installed at all street intersections, cul- de-sacs. and at other locations to be determined by the City Engineer. The lighting system shall conform to City of Poway standards. Cut-off luminaries shall be installed at the end of cul-de- sacs to provide true 90-degree cutoff and prevent projection of light above the horizontal from the lowest ooint of the lamp or light emitting refractor or device. All fixtures shall use a clear, low- pressure sodium vapor light source. Existing public utility lines and appurtenances shall be shown on the improvement plans. Location of future utility boxes, cabinets or structures shall also be shown fully dimensioned and are subject to review through an MDRA, processed through Development Services, Planning Division. Streetlights standards and specifications shall be subject to approval by the City prior to improvement plan approval. Street cul-de-sac shall be improved to a minimum roadway diameter of 76 feet (curb to curb or berm to berm dimension). Appropriate right-of-way shall be provided. 2. The applicanUdeveloper shall pay the following fees and post or pay approoriate securities: Improvement plan check = To be determined based on the following guideline: If cost of improvement is: $1 to $25,000 $25.001 to $50.000 $50,001 to $100,000 $100,001 to $500,000 over $500,000 = fee is 5% ($500 min.) = add'l fee of 4% of cost = add'l fee of 3% of cost = add'l fee of 2% of cost = Time and materials Resolution No. P-03-75 Page 22 Improvement Inspection = To be determined, same basis as in improvement plan check fee calculation. 3. Posting of performance and payment securities. 4. Right-of-way permits ($50.00 each for right-of-way permit, if needed) for any work to be done in public street or City-held easements. 5. Submittal of a request for and hold a pre-construction meeting with a City Engineering inspector. The applicanUdeveloper shall be responsible that necessary individuals, such as, but not limited to, contractors, subcontractors, project civil engineer and project soils engineer must attend the pre-construction meeting. 6. No private improvements shall be placed or constructed within public street rights-of-way or City easements unless anyone of the following is satisfied: a. An encroachment maintenance and removal agreement has been executed by the developer/owner and subsequently approved by the City; or b. Approval of grading or improvement plans, on which a right-of-way permit has been issued for the private improvements shown to be constructed. The City, however, reserves the right to require the execution of an encroachment maintenance and removal agreement. 7. The applicant shall post payment of a streetlight energizing fee of $350.00 per streetlight. The number of streetlights shall be determined with the approval of improvement plans for the construction of public improvements required for this subdivision. M. Prior to building permit issuance, unless other timing is indicated, the following conditions shall be satisfied. These conditions may be modified or added on to conditions that may be imposed for the approval of Development Review (DR) or Minor Development Review Applications (MDRA). 1. Recordation of the Final Map for Tentative Tract Map No. 00-02. If filed in multiple units, it shall be recordation of the Final Map of the unit in which the property seeking a building permit is located. 2. Completion of and approval by the City of rough grading of the project site. 3. City approval of soils' compaction report. Resolution No. P-03-75 Page 23 4. City approval of a certification of line and grade. The certification shall be prepared by the project's civil engineer or City-approved designee. 5. Payment of development fees to the City. Development fees include, but are not limited to, water base capacity fee, sewer connection fee, drainage fee. traffic mitigation fee and park fee. In addition, payment of water meter fee, sewer c1eanout fee, sewer inspection fee, and San Diego County Water Authority base capacity charge (by separate check but remitted to City of Poway.) 6. The developer is advised that Pursuant to Section 17.26.100 of the Poway Municipal Code, single-family residential development shall provide that fifteen percent of the units created shall be affordable to low-income households. The developer of for-sale housing may, in lieu of providing required inclusionary housing on-site or off-site, pay a fee to the City in accordance with the provisions of the referenced section. 7. Minor Development Review, or Development Review, permits shall be completed/obtained for each new house design, including, but not limited to, site plans, building elevations, incorporating all Conditions of Approval through the Planning Division and consistent with the approved Specific Plan. 8. The following shall be completed to the satisfaction of the Director of Safety Services: a. Dead-end fire apparatus access roadways in excess of 150 feet shall be provided with approved provisions for the turning around of emergency apparatus as follows: 20-foot minimum width and either a 70-foot diameter cul-de-sac or 72-foot hammerhead. Curves and topographical conditions could increase the requirements for turnarounds and the width of access ways. Exception: a 16-foot private driveway is permissible when serving two or fewer dwelling units. b. Fire hydrants shall be installed at locations to be determined by the Fire Marshal. A water analysis shall be required to establish the adequacy of the existing water main and all necessary water main extensions to serve the project. Cost of analysis shall be paid by the applicanUdeveloper prior to submittal of improvement plans. Installation of fire hydra nUs shall be completed at a time designated by the Fire Marshal. c. All lots shall be serviced with one-inch water meters and one-inch laterals Resolution No. P-03-75 Page 24 d. A water system analysis shall be required to verify water flows at each fire hydrant of 1500 gallons per minute at 20 P.S.I. residual pressure. e. A Wildland Fuel Mitigation Plan shall be submitted to eliminate any potential threat of spread of fire from the proposed building and the open space easement. All current and future structures will require 100-foot fuel management zones. With the exception of lots 1, 2, and 3 which will be required to have 85-foot fuel management zones. This plan shall be approved by the Directors of Safety Services and Development Services prior to building occupancy. f. The gated entry to Phase II of the project (ie: located between Lots 3 and 4) shall operate to the satisfaction of the Safety Services Department. All gates electrically operated shall meet current electrically operated access gate policy, including "Knox" key override switch and "opticom" traffic control detection. The gated entry shall not obstruct public access to the project's public recreation trail. g. Prior to delivery of combustible building materials on-site, water and sewer systems shall satisfactorily pass all required tests and be connected to the public water and sewer systems. In addition, the first lift of asphalt paving shall be in place to provide adequate, permanent access for emergency vehicles. h. Provide emergency vehicle access from public street "B" to private street "E" (Old Coach Road) as shown on Hidden Valley Ranch tentative map dated October 4, 2002, and signed by Mark A. Brencick of Landmark Consulting. I. Every building hereafter constructed shall be accessible to Fire Department apparatus by way of access roadways with an all- weather driving surface of not less than 16 feet of unobstructed width, with an adequate roadway turning radius capable of supporting the imposed loads of fire apparatus and having a minimum of 13'6" of vertical clearance. The road surface type shall be approved by the City Engineer pursuant to the City of Poway Municipal Code. J. Approved numbers or addresses shall be placed on the building in such a position as to be plainly visible and legible from the street fronting the property. Said numbers shall contrast with their background. The minimum height of address numbers shall be four inches. Addresses shall be required at private driveway entrances. Resolution No. P-03-75 Page 25 k. Each chimney used in conjunction with any fireplace shall be maintained with a spark arrester. I. Roof coverings shall be fire retardant as per UBe Section 1503 and 1504, UBC Standard 15-2 and City of Poway Ordinance #64 and its amended Ordinance #526. N. Prior to City's release of securities, unless other timing is indicated, the following conditions shall be satisfied: 1. Drainage facilities, slope landscaping and protection measures, utilities, water improvements, and all roadway improvements shall be constructed, completed, and inspected by the Engineering inspector. 2. All damaged off-site and on-site public works facilities shall be repaired and replaced prior to exoneration of securities, to the satisfaction of the Director of Development Services. 3. The developer shall repair, to the satisfaction of the City Engineer, any and all damages to the public and private road improvements caused by construction activity from this project. 4. Record drawings for grading plans, signed by the engineer of work, shall be submitted to Development Services prior to a request of occupancy, per Section 16.52.130B of the Grading Ordinance. Record drawings shall be submitted in a manner to allow the City adequate time for review and approval prior to issuance of occupancy and release of grading securities. 5. Required street trees and automatic irrigation system shall be installed to the satisfaction of the Director of Development Services prior to certificate of occupancy of the individual lots. 6. Posting of a warranty bond for the public improvements. 7. Grading securities shall be released only upon completion of the project and upon City approval of the record drawings of the grading plans. Performance securities for public improvements, if posted and separate from the grading securities, shall only be reduced twice before completion of improvements. Payment securities and remaining performance securities, if any, shall be released no sooner than 90 days after City's acceptance of improvements, posting of warranty security, and approval of record drawings. Section 13: The approval of Tentative Tract Map 00-02 expires on November 18, 2005, at 5:00 p.m. The Final Map conforming to this conditionally approved Tentative Tract Map shall be filed with the City so that the City may approve the Final Map before Resolution No. P-03-75 Page 26 this approval expires, unless at least 90 days prior to the expiration of the Tentative Tract Map a request for a time extension is submitted to the Development Services Department and a time extension is subsequently granted by the City Council. Section 14: Pursuant to Government Code Section 66020, the 90-day approval period in which the applicant may protest the imposition of any fees, dedications, reservations, or exactions imposed pursuant to this approval shall begin on November 18, 2003. PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway, State of California, at a regular meeting this 18th day of November 2003. ATTEST: ~(LI~ Lor' Anne Peoples, City lerk STATE OF CALIFORNIA ) )SS. COUNTY OF SAN DIEGO ) I, Lori Anne Peoples, City Clerk of the City of Poway, do hereby certify, under penalty of perjury, that the foregoing Resolution No. P-03-75 was duly adopted by the City Council at a meeting of said City Council held on the 18th day of November 2003 and that it was so adopted by the following vote: AYES: HIGGINSON, REXFORD, CAFAGNA NOES: EMERY, GOLDBY ABSTAIN: NONE ABSENT: NONE Lori Anne Peoples, City Cle City of Poway Resolution No. P-03-75 Page ~7 EXHIBIT A Candidate Findings For the Hidden Valley Ranch Final Environmental Impact Report (EIR) The following findings are made relative to the conclusions of the Final EIR for the Hidden Valley Ranch Project ("Project"). The Project is a proposal for a 41 unit, detached, single-family home (40 new, 1 existing), master-planned residential community on approximately 420 acres located east of Old Coach Road and north and adjacent to the Blue Sky Ecological Reserve in the Rural Residential A (RR-A) zone. The Project involves the following: 1) A General Plan Amendment to change the existing General Plan Land Use designation of the site from RR-A to Planned Community (PC) to allow for the development of a master-planned residential community with minimum lot sizes as small as 1 net acre in a "clustered" configuration, which does not exceed the allowable residential density of the existing RR-A General Plan Land Use designation; 2) a Zone Change to change the existing zoning designation of the site (to be consistent with the proposed General Plan designation) from RR-A to PC to allow for the development of a master-planned residential community with minimum lot sizes as small as 1 net acre in a "clustered" configuration, which does not exceed the allowable residential density of the existing RR-A zoning designation; 3) A Specific Plan to establish the development plan/development standards of the master-planned residential community; 4) a Tentative Tract Map to subdivide the approximate 420-acre site into 41 "numbered" lots, which range in size from 1-net acre to 8.8-net acres (with one lot at 257 acres) for the purposes of constructing 40 homes, and 3 "lettered" lots ranging in size from 14.3 to 23.9 acres in size (with a combined total area of 57.5 acres) for the purpose of permanently preserving existing natural open space areas and currently disturbed open space areas, which are proPosed. to be restored; and 5) a Conditional Use Permit to establish a private 9-hole golf course. These findings are made pursuant to Section 21081 of the California Public resources Code and Section 15091 and 15092 of the Guidelines to the Califomia Environmental Quality Act. FINDINGS A. The City of Poway, as the lead agency and decision maker, having reviewed and considered the information contained in the Final EIR for the Project and the public record, finds, pursuant to CEQA and the CEQA Guidelines that changes or alterations have been required in, or incorporated into, the project which mitigate or avoid each of the significant environmental effect as identified in the Final EIR with respect to the areas of aesthetics, air quality, biological resources, cultural resources, geology/soils, hazards/hazardous wastes, hydrology/water Quality, and noise, rnakes the following findings with respect to the identified significant environmental effects of the project: Resolution No. P-03-75 Page 28 1. With respect to aesthetics, the Final EIR identifies potentially significant impacts to public view sheds as a result of grading for and installation of a water reservoir that may be needed for the project (Section 5.9 of the Final EIR). To reduce the potential for impact, the following mitigation measure is required for the project: a. The on-site water tank shall be designed to minimize negative aesthetic effects and blend with the surrounding landscape to the maximum extent possible. Design recommendations include: re- vegetating in Ii graded area and cut and fill slopes with native plant material; screening the tank with a vegetative earthen berm; and painting the tank to blend with the surrounding vegetation and horizon. All landscaping shall be consistent with the City's Guide to Landscape Requirements. Specific design measures, including color and landscaping, shall be reviewed and approved by. the Director of Development Services. 2. With respect to air quality, the Final EIR does not identify any long-term air quality impacts but does identify potentially significant impacts to air quality in the short term as a result of grading activity (i.e. dust and mechanical equipment emissions) (Section 5.8 of the Final EIR). To reduce the potential for impact the following mitigation measures are required for the project: a. During grading and construction, the project developer shall comply with the following: i) During grading, clearing, earth movil1g or. excavation, maintain equipment engines in proper tune. Ii) After clearing, grading, earth moving, or excavation wet area down sufficienUy enough to form a crust on the surface, with repeated soaklngs as necessary to maintain the crust and prevent dust pick up by the wind; spread soil binders; and implement street sweeping as necessary. Iii) During construction use water trucks or sprinkler systems to keep all areas where vehicles travel damp enough to prevent dust raised when leaving the site; wet down areas in the late morning and after work is completed for the day; and use low sulfur fuel (.05% by weight) for construction equipment. b. Re-vegetation of exposed soils on-site due to grading activity shall take place as early as feasible in order to minimize wind erosion and shall be consistent with the erosion control requirements of Resolution No. P-03-75 Page 29 Section 16.50.170 of the Poway Municipal Code. This includes .that upon completion of gr!'lding, the faces of cut-and-fill slopes and the project site shall be prepared and maintained to control against erosion. 3. The Final EIR indicates that the Project will result in impacts to natural habitat resources (Section 5.5 of the Final EIR). Specifically, the projecJ will impact 3.0 acres of Diegan Coastal Sage Scrub, 0.3 acres of Coastal Sage/Chaparral Scrub, 0.7 acres of Southern Coast Live Oak Riparian Forest, and 0.3 acres of Willow Woodlands, Freshwater ~arsh, Open Water or Disturbed WeUands. In order to comply with the goals and objectives of the PSHCP/NCCP and the California Environmental Quality Act, the property owner/applicant has proposed to preserve the majority of the intact native vegetation on-site with a ConserVation Easement Deed or an Open Space Easement. This includes at leasf80 percent of the Diegan Coastal Sage Scrub (82%), Coastal Sage/Chaparral Scrub (98%), Southern Mixed Chaparral (100%), Southern Coast Live Oak Riparian Forest (96%), and Willow Vl(oodlands, Freshwater Marsh, Open Water and Disturbed WeUands (in the aggregate 97%). This exceeds the !T1inimum recommended regional conservation goals for habitat preservation. Therefore, in accordance with CEQA, the PSHCP, and the findings and determinations associated with this analysis it is recommended that prior to issuance of a clearing or grading permit: a. The applicant shall grant to the City of Poway and to the Wildlife Agencies a Conservation Easement Deed over 9.6 acres of habitat on-site for mitigation (as prescribed in Table 5:5-1 of the FEIR) and an Open Space Easement over the remaining habitat on-site and areas of disturbed habitat that will be restored. These easements are for the protection of sensitive biological resources, including the following sensitive species: San Diego Sagewort, Rush-like BristJeweed, Cooper's Hawk, Sharp-shinned Hawk, Southwestern Rufous-crowned Sparrow, Great Blue Heron, Red-shouldered Hawk, Turkey Vulture, California Gnatcatcher, Bewick's Wren, oobcat, mule deer, Orange-Throated Whiptail, and Granite Night Lizard. The easements shall prohibit all of the following on any portion of the land subject to said easement grading, excavation, placement of soil, sand, rock, gravel or other material, clearing of vegetation, addition of vegetation, erection or placement of any building or structure, vehicular activities, trash dumping, or use for any other purpose other than as natural open space. The easements will have long-term viability and provide connectivity between areas of measurable biological habitat value. The easements shall be recorded on the final subdivision map and by a separate easement instrument, to the satisfaction of the City. Edge effects from future residential uses are minimized to the extent possible by demarking the easements from development areas as discussed below. Resolution No. P-03-75 Page 30 The easements will conserve 100 percent of the habitat within PRPA 7 and at least 81 percent of the coastal sage scrub habitat within PRPA 6. Habitat restoration will widen and enhance the BCLA along Sycamore Creek (PRPA 6), providing an increase in the amount of habitat conserved in this constrained linkage. This brings the project into compliance with the PRPA preseive design objectives for the region (80% city wide and approJdmately 80% for the. project). b. The applicant shall obtain approval by the Director of the Development Services Department and Fire Marshall of a Fire Fuel Management Plan that is consistent with the requirements of the Fire Marshall and the City's Landscaping Guidelines. Prior to issuance of a clearing or grading permit and/or the sale of each residential lot, the applicant shall erect a permanent fence (chain link) between Fire Zones 1 and 2. Zone 1 .shall be included within the recorded easement. The required fence above shall be maintained by the lot owner, or the homeowners association for the project. Prior to recordation of the final map,the map shall contain a note that discusses the requirements of the fire fuel management zones to alert future property owners of the need to maintain these areas as required by the approved_fire fuel management landscape plan. c. The applicant shall retain a City-approved biologist to develop and implement, to the satisfaction and approval of the Directo.r of the Department of Development Services, a consolidated management plan which includes at a minimum a Pesticide component, an Erosion and Drainage Control component, and a Wildlife Corridor Enhancement/Habitat Restoration component. The Wildlife Corridor EnhancementlHabitat Restoration plan shall include the following elements: (1) a Riparian/Oak Woodland Re- vegetation Plan; (2) a Coastal Sage Scrub Re-vegetation Plan; and (3) an Open Space Management Plan. This component is intended to compensate for the loss of Coastal Sage Scrub, Oak and Riparian Forest vegetation, and to manage the open space areas in perpetuity. The plan shall define specific improvement-related impacts (specific number of trees or area of habitat lost, based on final engineering and including fuel management zones), establish replanting ratios, define the limits of areas to be used for replanting, specify biological monitoring periods and protocols, required maintenance, construction monitoring, etc. The Open Space Manage'!lent Plan shall identify fencing requirements, long-term monitoring, etc. Figure 5.5-6 of the Final EIR depicts the conceptual locations of proposed Wildlife Corridor Enhancement Areas. Resolution No. P-03-75 Page 31 The applicant shall retain a City-approved civil engineer and a City- approved biologist to develop and implement to the satisfaction of the Director of the Department of Developrnent Services an Erosion and Drainage Control Plan intended to entirely preclude chances for runoff, siltation, and/or erosion affecting the highly sensitive riparian areas, on-site and off-site, induding the on-site ponds. This plsn shall define specific,. improvement-related features and establish a protocol for full-time biological monitoring and reporting of all site grading, including mass grading for roads and individual lot grading pursuant to obtaining permits for lot development in the future. The plan must show how all runoff associated with site development will drain away from the subject riparian areas and the on-site ponds in order to prevent contarnination in the future. d. Prior t() issuance of a dearing or grading permit, the applicant shall obtain from the California Department of Fish and Game a 1603 Streambed Alteration Agreement and the California Regional Water Quality Control Board/U.S. Army Corps of Engineers a Section 401/404 'Permit as a part of project review, as these agencies function in a permitting capacity in the event of wetland impacts and proposed alterations to streambeds. Alternatively, the applicant may provide written proof that such permits, certifications, and/or agreements are not needed. 4. With respect to cultural. resources the Final EIR identifies potentially significant impacts to cultural resources (Le. Site Temp No 3 and 5 as identified in Final EIR, Section 5.7). To reduce the potential for impact, the following mitigation measures are required for the project: a. Should the preservation of a site be too problematic to the execution of the design of the project, as determined by the Director of Development Services, mitigation can be accomplished through a data recovery program, after which the site area could be graded and developed. Should a data recovery program be necessary it shall be conducted prior to issuance of a dearing or grading permit. The data recovery program would include the following tasks: i) Prepare a research design for submittal to the City, which presents the research objectives of the program and the data sets needed to address those objectives. The researchcdesign should include a methodolcigy, which states the sample size, sampling technique and thr~sholds of importance that must be accomplished. For each site,the sample size must indude a recovery sample of 2% of the overall subsurface deposit and 5% of the most important portion of the subsurface deposit. Resolution No, P-03-75 Page 32 ii) Following submittal of the research design, execution should be conducted to achieve the. sampling levels stated above. All recovered artifacts should be subjected to standard laboratory procedures. Special studies should include radiocarbon dating, faunal analysis, obsidian study, and residue analysis. iii) Upon completion of the fieldwork, a letter should be delivered to the City which states the conclusion of the fieldwork and releases the site for grading while laboratory work and report preparation are continued. iv) All information derived from the sampling program, laboratory analysis and special studies should be incorporated into a technical report for submittal to the City as verification of the mitigation requirement. The report should be prepared to a professional standaJ:d and must draw relevant conclusions from, the data to advance the research objectives stated in the research design. v) All collections and associated records shall be submitted to the Director of Development Services and shall be under the ownership of the City of Poway. The City shall have the collections and associated records permanently curated at a qualified facility in San Diego County. 5. With respect to geology/soils, the Final EIR identifies potentially significant impacts to soils and geologic constraints on the project site (Section 5.4 of the Final EIR). To reduce the potential for impact, the following mitigation measures are required for the project: a. Prior to issuance of a building permit, the recommendations contained in the GeoteChnical Investigation, August 2001, to address expansive soils s,hall be implemented. These measures will be verified by the City's Engineering Division and include: i) All embankments, structural' fill, and utility trench backfill shall be compacted to no less than 90% of its maximum density. Ii) The moisture content of th~ granular fill soils should be within 2% of optimum moisture content at the time of compaction. iii) The moisture content of the clayey soil materials should be maintained between 2% and 4% over optimum moisture content. Resolution No, P-03-75 Page 33 Iv) The maximum dry density of each soil type shall be determined in accordance with ASTM Test Method 01557- 91. v) If groundwater is encountered during the removal and re- compaction of the soil, or if difficulty is experienced in achieving the minimum of 90% relative compaction (ASTM 01557-91). b. Prior to issuance of a building permit, the recommendations confined in the Geotechnical Report, August 2001, to address expansive soils shall be implemented. These measures will be verified by the City's Engineering Division and will include: i) Expansive soils should be placed within the deeper proposed fill areas, placed outside the location of structural improvements or legally exported from the site. Ii) Potentially expansive soil shall not be placed within 4 feet of finish grade. iii) Building envelopes shall be capped, with soli material having an expansion index of 20 or less. Iv) Expansive soils shall not be used as wall backfill or within 4 feet of finish subgrade in paved or hardscaped areas. c. Prior to the issuance of a building permit, the recommendations contained in the Geotechnical Report, August 2001, to address cut slopes shall be implemented. These measures shall be evaluated and recommended by the City Engineering Division and include: i) Cut slopes of 30 feet in height shall have a bench approximately 5 feet in width at mid"height of the slope. ii) . Additional remedial actions, such as rock bolting, buttressing, regarding of the slope, or the construction of a retaining wall system may be required to mitigate the effects of detrimental slope conditions. d. Residential development on-site shall conform with the most recent Uniform Building Code (UBC) in effect at the time development plans are submitted to the City. e. A Soil Engineer o~ a Engineering Geologist shall observe the cut slopes during and after grading to identify potential shallow slope failures and rock falls. Resolution No, P-03-75 Page 34 1. The recommendations in the Geotechnical Report, August 2001, related to surface and subsurface water shall be implemented. These measures include: vi) vii) viii) Ix) x) i) Surface drainage shall be directed away from structures and paved areas into surface drains and storm sewers. ii) The ponding of water or saturation of soils should not be allowed adjacent to any of the foundations. Exterior grades should be sloped .to drain away from the structures to minimize ponding. iii) Planters should be provided with drains and low flow irrigation systems. Iv) Surface water must. not be allowed to drain in an uncontrolled manner over the top of any slope or excavation. v) To prevent erosion, the slopes shall be planted as soon as possible after grading. A subdrain system shall be installed at the toe of slopes draining into the property, with buttress or stability fills or where fill is proposed over canyons or drainage areas. Subdrain shall consist of a trench of at least 36 inches deep and 18 inches wide. The drainpipe shall have a minimum 1% gradient and shall be centered within the-trench horizontally. The subdrain shall outlet away from any structures or slopes in and approved legal manner. ' Compliance with this measure shall be evaluated and recommended by the City Engineering Division. The final determination for the location of the subdrains shall be made by the Soil Engineer or Engineering Geologist during the site grading. 6. The Final 'EIR indicates that, due to the past use/storage of and the expected onl.loing future use of pesticides associated with the agricultural operations, there is a potentially significant impact in the area of hazardous materials (Section 5.12 of the Final EIR). To reduce the potential for impact, the following mitigation measures are required for the project: Resolution No, P-03-75 Page 35 a. If any indications of petroleum hydrocarbon or pesticide impacted soils are encountered during construction activities, a qualified environmental professional shall be consulted. The applicant shall be responsible for retaining a certified environmental remediation specialist to conduct soils testing in areas where petroleum hydrocarbons or pesticide impacted soils are encountered. b. The applicant shall prepare a plan for pesticide use that indicates the method of applying pesticides on the project site, and how the pesticides will be applied to ensure adjacent residences will not be impacted. For example, agricultural pesticide spraying shall be done using a handle-held spraying device, in low winds, and operated by a trained employee of the Hidden Valley Ranch. The CC&R's shall include a disclosure of the agricultural pesticide spraying activity prior to the sale of the property to future homeowners. Compliance with this mitigation measure shall be verified by the Director of the Department of Development Services. 7. The Final EIR identifies potentially significant impactS in. the areas of hydrology/water. quality in the short term during construction and in the long term after project implementation (Section 5.6 of the Final EIR). To reduce the potential for impact, the following mitigation measures are required for the project: a. The project applicant is required to comply with the General Construction Stormwater Permit and all other applicable requirements which have been adopted by the City at the time of grading permit issuance. The Director of the Department of Development Services shall confirm compliance with the Permit. In order to be in compliance with the Permit, the project must include the following: i) Notices of Intent (NOI) - Certification to be signed by owner of the construction site. ii) Demonstration that the project has been designed to comply with standards Contained in the City's Standard Urban Stormwater Mitigation Plan. iii) Stormwater Pollution Prevention Plan (SWPPP) - Required elements of a SWPPP include: 1) Site description addressing the elements and characteristics specific to the site; 2) Descriptions of BMPs for erosion and sediment controls; 3) BMPs for construction waste handling and disposal; 4) Implementation of approved local plans; 5) Proposed post-construction controls, including description of local post-construction erosion and sediment control Resolution No, P-03-75 Page 36 requirements; 6) Non-stormwater management; 7) Identify a sampling and analysis strategy and sampling schedule for discharges from construction activity which discharge directly into water bodies listed on the 303(d) list of impaired water bodies; and 8) For all construction activity, identify a sampling and analysis strategy and sampling schedule for pollutants which are not visually detectable in stormwater discharges, which are known to occur on the construction site, and which could cause or contribute to an exceedance of water quality objectives in the receiving waters. Iv) Monitoring Program and Reporting Requirements - Including inspection of prevention measures, record keeping and annual certification of compliance, due July 1, 1993, and each July 1st thereafter. Dischargers of stormwater associated with construction activity that direcUy enters a water body listed on the 303(d) list of impaired water bodies shall conduct a sampling and analysis program for the pollutants (sedimentation/siltation or turbidity) causing the impairment. Discharges that flow through tributaries that are not listed on the 303(d) list of impaired water bodies or that flow into Municipal Separate Storm Sewer Systems (MS4) are not subject to these sampling and analysis requirements. v) Examples of BMPs that may be required for the proposed project are desilting basins, silt fences, sand bags, and gravel I:>ags. Please note, the proposed project is not required to comply with the sampling and analysis program related to construction activity that direcUy enters a water body listed on the 303(d) list of impaired water bodies, as Sycamore Creek is not listed on the 303(d) list of. impaired water bodies. 8. The Final EIR identifies potentially significant impacts in the area of noise in the short term, associated with truck traffic. To reduce the potential for impact, the following mitigation measures are required for the project: a. City shall restrict the project related construction truck traffic to the extent feasible. This will include restricting the construction truck traffic 'on Espola Road to the east and south of Old Coach Road. Additionally, the City will continue to maintain Espola Road during construction in order to reduce the potential for excess noise and ground borne vibration resulting from potholes on the road to a minimum. Resolution No, P-03-75 Page 37 B. The City of Poway, as lead agency and decision makin, having reviewed and considered the information contained in the Final EIR for the project and the public record, and in full satisfaction of Public Resources Code Section 21081, finds that there are changes or alterations required in or incorporated into the project which mitigate or avoid each of the significant effects on the environment, specifically implementation of the mitigation measures detailed above. C. The City of Poway, as lead agency and decision maker, having reviewed and considered the information contained in the Final EIR for the project and the public record, finds that there are no specific economic, social, or other considerations which make infeasible the mitigation measures in the EIR. Several project altematives were considered in the Final EIR - the No Project A1temative, the Conventional Subdivision Design Alternative, the Lot-Averaged Subdivision Design A1temative, and the A1temative Subdivision Design. With regards to the project altematives, several issues may render any part or all of each alternative infeasible for reasons included below: 1. Under the No Proiect Alternative, no development would occur. The site would remain vacant and used for agricultural activities. The existing residential structure, agricultural groves, and related facilities would remain on site. Under this altemative there would be no wildlife corridor enhancement of the westem portion of the site. This alternative would avoid most of the significant environmental effects associated with implementation of the project. However, the impact to biological resources would be similar as there would be no wildlife corridor enhancement. Adoption of this altemative is considered infeasible, as none of the project objectives would be met. The site is privately owned and the General Plan has designated the sitefor residential development. 2. Overall the Conventional Subdivision Desian Alternative would result in greater impacts to land, use, geology/soils, biology, hydrology/water quality, cultural resources, air quality, aesthetics, and agricultural resources than the project. This altemative is technically feasible, however, it does not meet the following project objectives: · Address Project concerns raised by State and Federal wildlife agencies. · Provide preservation of existing natural habitat areas in contiguous, dedicated, open space; · Preserve and enhance the Sycamore Creek Wildlife Corridor; · Respect the existing topography and unique natural resources of the project; · Allow for a viable commercial agricultural operation to coexist with the planned residential land use; · Provide a' plan that will contribute significantly to City of Poway open space, and contribute to local, State and Federal conservation efforts by preserving large areas of important biological habitat in their natural state; Resolution No, P-03-75 Page 38 · Develop a plan that avoids unnecessary landform modifications and minimizes visual impacts by blending home sites into the natural hillsides by customizing houses and using landform contour grading for home site development and associated roadways and utilities; and · Address fire fuel management zone re,quirements for wild land fire management. 3. Under the Lot-Averaaed Subdivision Desian Alternative, 41 rural lots with a minimum lot size of 4-net acres, pursuant to the "lot-averaging" provisions in the City's General Plan and Zoning Development Code could be develop!Kl. Overall the Lot-Averaged Subdivision Design would result in greater impacts to land use, geology/soils, biological resources, hydrologylwater quality, cultural resources, air quality, aesthetics, and agricultural resources. However, this alternative would not be consistent with the PSHCP, as it would not allow for the widening of the wildlife corridor in the westem portion of the project site. This alternative is technically feasible; however, it does not meet the following Project objectives: · Address project concems raised by State and Federal wildlife agencies. , · Provide preservation of existing natural habitat areas in contiguous, dedicated, open space; · Preserve and enhance the Sycamore Creek Wildlife Corridor; · Respect the existing topography and unique natural resources of the project; , · Allow for a viable commercial agricultural operation to coexist with the planned residential land use; · Provide a plan that will contribute significantly to City of Poway open space, and contribute to local, State and Federal conservation efforts by preserving large areas of important biological habitat in their natural state; . · Develop a plan that avoids unnecessary landform modifications and minimizes visual impacts by blending home sites into the natural hillsides by customizing houses and using landform contour grading for home site development and associated roadways and utilities. 4. The Alternative Subdivision Desian involves shifting the residential lots, from the westeriy side of the site to the easteriy/central portion of the site in the existing agricultural groves. This alternative comes about as a result of trying to avoid impacts to natural habitat areas. This design would avoid impacts to neariy all of the 6.9 acres of habitat. The alternative, however, would result in greater impacts to land use, geology/soils, hydrologylwater quality, air quality, aesthetics, public services/utilities, agricultural resources, and hazardous materials more than the project. Additionally, this altemative does not meet the following project objectives: Resolution No, P-03-75 Page 39 · Respect the existing topography and unique natural resources of the Project; · Allow for a viable commercial agricultural operation to coexist with the planned residential land use; · Develop a plan that avoids unnecessary landform modifications and minimizes visual Impacts by blending home sites into the natural hillsides by customizing houses and using landform contour grading for home site development and associated roadways and utilities. Resolution No, P-03-75 Page 40 EXHIBIT B MITIGATION MONITORING AND REPORTING PROGRAM Purpose of the Monitoring and Reporting Program The Mitigation Monitoring and Reporting Program is to be adopted by the lead and responsible agencies upon formation of findings in order to comply with. the requirements set forth by Assembly Bill 3180 (Public Resources Code (PRC) Section 21081.6) which became effective on January 1, 1989. The purpose of the program is to ensure that the mitigation measures required by the Environmental Impact Report (EIR) for the Hidden Valley Ranch project are properly implemented. The City will monitor the mitigation measures for construction and operation of the facility. The Mitigation Monitoring Checklist provides a mechanism for monitoring the mitigation measures in compliance with the EIR. General guidelines for the use and implementation of the . monitoring program are described below. Mitigation Monitoring Checklist The Mitigation Monitoring Checklist (Table 1) is organized by categories of environmental impacts, (e.g. biological resources, cultural resources). Potential impacts identified in the EIR are summarized for each impact area and the required mitigation measures are, listed. The checklist identifies the implementation schedule, agency responsible for implementing the measure, monitoring mechanism, and requirEid monitoring and reporting frequency. A description of these items is provided below. Schedule for Implementation: The mitigation measures required for the project will be implemented at various times as construction proceeds and during the operation. Some measures must be implemented before or during construction activities, while others must be implemented prior to final occupancy of the homes. For each mitigation measure, the implementation schedule is identified as Pre-Construction, During Construction, and Post Construction. Monitoring Agency: The Monitoring Agency responsible for ensuring that the mitigation measures are properly implemented is identified for each mitigation measure. City departments charged with community development, resource management, infrastructure and public services are typically assigned monitoring responsibilities. If mitigation measures have been requested by an agency that has jurisdiction by law over some component of the environment, the City can request the agency to prepare a mitigation monitoring program for those mitigation measures. Resolution No, P-03-75 Page 41 Monitoring Mechanism: Subheadings within this column identify the location of approval conditions (e.g., TTM, DR, RC). Verification columns are provided for use by City staff to ensure that measures are included o,n implementing maps and later installed on site. Compliance Monitoring and Reporting: SUbheadings within this column identify the frequency of required monitoring and reporting. ~, ~ ~ ~ o llo< tl ....s ~~ ~~ E-<~ o ~ ~ z o ~ ~ ~ Resolution No, P-03-75 Page-42-U - - - ... 1i J till, . . i.r 1& .. t-i IJ -< -< ~~ ~jl , Ij >< >< It~ i hi , j:l III i >< >< - II .!l" ~ ~ ~'ll a~ .rto ;r .... ...' , ~! 81 i up.. i .. != .. co (,J il ii >< ;)1- j:l'U I! ~ >< ~ij , ' Jl ~ il · Jl .88J~1~ If 'h .8'I~,~11111 ~~ 81j- j ilfit!i~if!if!Jf~fl 1 ~ ",8,9 'flfi!l, I ..i.1rl .f~.l(h" ti~ ....I 11111 lilli~JII'11JJ e, '[Jlf~' .. ~ ..:6 ~lfJ:l .....;oS i...; :;;: lIS! S' v I,~ ~ .... 1 ~co ~ .u ~-"l 1i il~ II i!~1~,*!~ ! ~ ;l~'g .'> IfiiilJl ~j~ ~iS lli! e i lS ~ j .~gJl' "Jl~' ! f .. ,! II ~ .! !:-ll {j''Il 11- IJJ I~~! t~ :;.~ ~~ "J! , to. J ., J11!fl jiJ8 8 ~<a:l()OIIl t ... ~ ~l! v ;11_8 ~ ~~p' .l! 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II~BF' i II 2 Sj'il]::l ~l~F"~~~ t S Il:=Jl ull SoSl ~ ~-s Sll -'B~liilll~III~1 ! j "IS fii .. 0' IS 18j l=~j !~~u .. !iJIS t"il JJ5J ,IS 1~1lf~ i;e~8!~ 0, :llo(~UQIIl t g;;:t ~ i~~~ o~ ~E "if~ ~~~! .. J~~l;l !~ ~~ 8~ .... .... l f!!l fil:cl ~"'a . " ::t:ii: Resolution No, P-03-75 Page 57 i J:I 'ij 'J:I 8, ''-' ... .. ~ , " J t~j I .. <( u:l!) ~ ~fl J ; , , ,) >< r-~ :l!) i I i 81 E... :l!) .oj ~.si ~ E~ ~~ .. -I! to ;f IJ 0"" to ri , .. co , U all Ii jl Q~ ~] i ~~ >< ~ · "Ii · .JI~ j il~iil]~i Ij~lff~ i ! Iji~.III, .1.i8i~ill 8 !l I lIIJI;~~lflifll!ll:1 l I'~ ~ ~ ~ H ' ~ "0 1~11~11Jll;l~ II~lIJ II '" - . U 11 jjdhj ..., 'a i!.l!I ~ II g . ~ f" itl'~l !" ] iJ. ~J il ~'il . ~ ! .. J '.Il to'il IIJ ..1l~'1 1~~~ !l ." "!l U If) J ~ !l g - "j lf~l!i~ f;e~88-8 , :l!)<(lIlUClPl f~ ~i '0 ... t ... ~ ;f~~ it!1liE ~ ~jfl ~ .s~~,[ ~5 E ' Iil ~~~~ ~l ~esolution No, P-Q3-75 ~age 58 ! f<S ~ 1 'Ii ~i I~ ~S ! 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III .( >< >< .!l~ ~i ~ ~s i 1:1 i ! ... ~ E-- II " il ti lfi ~-':~ &:a >< "S.>. ,d u... >< - 0 s i 3 I I l ~IS ~ Jb ;! ~ijl!9 ~ la Il~..j ~l ~! ~ I~ ~f~ ~lJ ~~]~l 11-= ~j IJliull~ li~liffj ;15 I' 1!~1~1: jlflilJI I!~ t~ ~~J uj f'II~!ljf j! fj~i rIJ .. .. iJtttJlj~~~t~ltli~J~~~1 ! fit ~~ ,!~. 1!~fJ~!ll:~~ s] ,2.,Q G ~ ,!j , ~ j il ~ "~!l \, 0 11 ~ 1 >to '. .!I 0 'ii'''tJ 0 8..t$ R ! j ..@ to'{l 11- " ~@ 18~ 'l@~.l !~~~ OOj'l to, J il @ '{l g l~i'i~ fii~!~ I ::;!<IIlUP", i e t ~ < ljo'E 'S::a.;2~ ;J.i_8 it:~$' ..~n " a fil. ~~pJl ,jEl!ilil ~~ ~~ k~ .... .... ..., l! .ll !' ~~ ~j Resolution No, P-03-75 Page 63 i i ! .;., Jl ~ 1I =,J!~ j " I' ~ oi i III u~ :2 ..: !II , I 11 >< ~il .... ,- ,I . - I> Ji " , ::ll :!Ii! , ii ...11 "'u It' 'll~ ~! &.1: ~ '" wi ",I ~i u' i Ii >< Ii j::lc::l i >< ~ll u ~~ JlJl ~~ .8 1i.8 {lj J~;s ,,] '~ fa ~Jll.s;p f: If J}!li;l ~i~ ~j'li~j.sf J JI~ ~. 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