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Res P-09-02 RESOLUTION NO P-09-02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA APPROVING MAJOR USE PERMIT P 74-77M(5), DEVELOPMENT REVIEW 00-27R, VARIANCE 07-07 AND RESCINDING RESOLUTION P-01-31 ASSESSOR'S PARCEL NUMBERS 275-460-26, 58 AND 314-370-36 WHEREAS, a request has been submitted by the Roman Catholic Diocese of San Diego/St. Michael's Church, Applicant, to construct a 37,494-square-foot, two-story, multi-purpose/performing arts building at the vacant, southerly section of the St. Michael's Church/school campus located at 15546 Pomerado Road, within the Rural Residential C zone. The Variance approval is requested to allow a portion of the proposed parking lot to observe an approximate 15-foot front yard setback along Pomerado Road, when a 40-foot setback is required; and WHEREAS, on January 20, 2009, the City Council held a duly advertised public hearing to solicit comments from the public, both pro and con, relative to this application. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows Section 1 An Environmental Initial Study (EIS) was completed for the project. It was determined that while the project will not have a significant adverse impact on the environment, there could be potential impacts in the areas of biological resources, hydrology/water quality and mandatory findings of significance All anticipated impacts, however, can be mitigated to a level of less than significant. The City Council, therefore, finds that all of the potential environmental concerns can be mitigated to a less than significant level and hereby approves a Mitigated Negative Declaration (MND) for the proposed uses. Section 2: Pursuant to the City of Poway Habitat Conservation Plan (HCP), a general biological assessment was prepared by M.J Kleinfelder Environmental Consultants, dated May 29,2007, for the project. The project will result in the removal of 2.74 acres of non-native grasslands and 1 19 acres of Diegan Coastal Sage Scrub habitat. The site is located outside of the Poway HCP mitigation areas. The proposed development plans comply with HCP Implementing Agreement policies that apply to projects outside the mitigation areas Pursuant to the Poway HCP, the project is required to mitigate impacts to 2.74 acres of non-native grassland areas at a 2:1 ratio due to the sensitive species found on or near the site, and is also required to mitigate impacts to approximately 1 19 acres of Diegan Coastal Sage Scrub at a 2.1 mitigation ratio In accordance with the Poway HCP, the required findings for approval of the proposed mitigation for the removal of Coastal Sage Scrub for Major Use Permit P 74-77M(5), DR 00-27R and Variance 07-07 are as follows Resolution No P-09-02 Page 2 A. The proposed project is outside of the Mitigation Area of the Poway HCP The mitigation is consistent with and furthers the implementing objectives of the Poway HCP in that the applicant will mitigate impacts to 1 19 acres of Diegan Coastal Sage Scrub at a 2: 1 ratio and 2.74 acres of non-native grassland at a 2 1 ratio Said mitigation will be through offsite dedication and recordation of a Biological Conservation Easement Deed preserving comparable undisturbed and unencumbered habitat of equal or greater conservation value located within the HCP Mitigation Area, or payment of a habitat Mitigation In-Lieu Fee at the established rate at the time of Grading Permit issuance B Preservation of such habitat within the Mitigation Area will contribute toward the building of the ultimate total Mitigation Area preserve system of the HCP Therefore, such habitat preservation will serve to enhance the long-term viability and function of the preserve system. C The habitat preserved through offsite dedication or payment of a Habitat Mitigation In-Lieu Fee will be to the long-term benefit of the Poway Subarea HCP (PSHCP) covered species and their habitats in that the recordation of a Biological Conservation Easement Deed over undisturbed and unencumbered habitat (see "A" above) .will promote a meaningful addition to the assembly of a viable regional system of uninterrupted natural habitat resources, habitat linkages, buffers, and wildlife corridor D The preserved habitat will foster the incremental implementation of the PSHCP in an effective and efficient manner in that the preservation of offsite conservation area(s) will be within an identified Mitigation Area within the City, and contribute toward assembling the total Mitigation Area preserve system E. The preserved habitat will not result in a negative fiscal impact with regard to the successful implementation of the PSHCP, as the subject mitigation lands will be dedicated to the City of Poway in fee title and/or placed within permanent Biolo9ical Conservation Easement Deeds Section 3. The findings, in accordance with Section 1748070 of the Poway Municipal Code, for Major Use Permit P 74-77M(5) to construct a 37,494-square-foot, two-story, multi-purpose/performing arts building on the vacant, southerly section of the St. Michael's Church/school campus located at 15546 Pomerado Road, within the Rural Residential C zone, are as follows. A. The existing church and school have occupied the site since 1961 and 1964, respectively The approval to construct the proposed multi-purpose/performing arts building will allow activities that are presently occurring in the existing facilities on the St. Michael's Church/school campus The proposed multi- purpose/performing arts building is a permitted use with the approval of a modification to the Major Use Permit Therefore, the proposed location, size, - Resolution No P-09-02 Page 3 design and operating characteristics of the mu Iti-pu rpose/performing arts building, in conjunction with the established church and school use, is in accord with the title and purpose of Section 1748 070 of the Poway Municipal Code B The multi-purpose/performing arts building will enhance the existing development on the property and is appropriate as an addition to the primary church and school use on the site, as well as being consistent with surrounding development. The building will meet City standards for parking. Therefore, the location, size, design, and operating characteristics of the use will be compatible with, and will not adversely affect or be materially detrimental to, adjacent uses, residents, buildings, structure, or natural resources. C The proposed multi-purpose/performing arts building will comply with standards for scale, coverage and density Therefore, the harmony in scale, bulk, coverage and density of the project is consistent with adjacent development. D There are adequate public facilities, services, and utilities available at the subject site E The project is adjacent to the existing St. Michael's Church/school on one side, separated from the adjacent high-density residential area to the east by Pomerado Road, bordered on the west by religious and day care facilities, and vacant low-density residential zoned land exists south of the site The project has been designed to be compatible in architectural style with surrounding development and the site will be used to house activities that currently operate on the St. Michael's church/school campus Therefore, the project will not have a harmful effect upon the desirable neighborhood characteristics. F The multi-purpose/performing arts building will house activities that are presently taking place within existing church and school facilities on the St. Michael's property The relatively modest increase in anticipated traffic generation has been documented to result in no increase in traffic impacts Therefore, the capacity and physical character of surrounding streets will not be impacted, and the project is consistent with the Transportation Element of the General Plan. G The site is suitable for the type and intensity of use and development that is proposed in that the project site is large enough to accommodate the development, and activities and uses that are currently being conducted within existing church and school facilities on the St. Michael's site H There will not be significant harmful effects upon environmental quality and natural resources in that the proposed project will be required to adequately mitigate all impacts to habitat. I There are no relevant negative impacts that cannot be mitigated Resolution No P-09-02 Page 4 J That the potential impacts, and the proposed location, size, design, and operating characteristics of the proposed project will not be materially injurious to properties or improvements in the vicinity, nor be contrary to the adopted General Plan. K. The proposed multi-purpose/performing arts building will comply with all the applicable provisions of Chapter 1748 of the Poway Municipal Code in that the facility has been designed and sited such that it will operate compatibly with surrounding uses Section 4. The findings, pursuant to Government Code Section 66020 for the public improvements, are needed as a result of the proposed development to protect the public health, safety, and welfare, and are made as follows. A The design and improvements of the proposed development are consistent with all elements of the Poway General Plan, as well as City Ordinances, because all necessary facilities will be available to serve this project. B 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 and further described in the conditions of approval: 1 Dedication of Pomerado Road right-of-way 2. Dedication of water easement for public water line 3 Installation of onsite fire hydrants. C In accordance with the Poway General Plan, the project requires the payment of traffic fees, which are assessed on a pro-rata basis to finance public infrastructure improvements, which promote a safe and healthy environment for the residents of the City Section 5. The findings, in accordance with Chapter 17 52 of the Poway Municipal Code, for DR 00-27R for the construction of a 37,494-square-foot, two-story, multi- purpose/performing arts building at the vacant, southerly section of the St. Michael's Church/school campus located at 15546 Pomerado Road, within the Rural Residential C zone, are as follows. A The multi-purpose/performing arts building will be located adjacent to the existing church/school property and will not create a negative visual impact as viewed from the street and neighboring properties. Proposed landscaping will soften the building from such views The building will utilize colors and materials that will help it blend in with the existing buildings and other surrounds Therefore, the building respects the interdependence of land values and aesthetics to the benefit of the City Resolution No P-09-02 Page 5 B The multi-purpose/performing arts building is in character with existing development in the area and will not negatively affect the views of adjacent property owners The proposal does not otherwise affect the boundaries of the lot or the design of the streets. Therefore, the proposed use does not conflict with the orderly and harmonious appearance of structures and property within the City C There are public facilities, services and utilities available. No significant traffic impacts will occur with this development. Therefore, the proposed project will not affect the public health, safety and general welfare of property in the City D The multi-purpose/performing arts building is designed to minimize impacts on the surrounding community by being located below the ridgeline, and utilizing building materials and colors in keeping with the existing church/school structures and surrounding development. E. The proposed project will meet the required design regulations, and will otherwise comply with all relevant codes and standards of the City of Poway, with the exception of the front yard setback variance approved through Variance 07-07 Therefore, the proposal does not have an adverse aesthetic, health, safety or architecturally related impact upon existing adjoining properties, or the City in general. F The proposed project will comply with all of the provisions of the Zoning Ordinance and the General Plan Section 6. The findings, In accordance with Section 1750050 of the Poway Municipal Code, to approve VAR 07-07 to allow a portion of the proposed parking lot to observe an approximate 15-foot front yard setback along Pomerado Road, when a 40-foot setback is required are made as follows. A. That there are special circumstances applicable to the property and, because of this, the strict application of the Zoning Ordinance deprives the property of privileges enjoyed by other properties in the vicinity with the identical zoning classification The special circumstance is development of the site is constrained due to the location of slopes steeper than 10 percent along the westerly half of the property, since General Plan requirements limit non-residential development in such areas, thereby requiring that project development be sited only along the easterly half of the property; and B Granting the Variance is necessary for the preservation and enjoyment of a substantial property right enjoyed by other properties in the same vicinity and zone that are not restricted by slopes in excess of 10 percent, which limits the location for the parking lot; and Resolution No P-09-02 Page 6 C Granting the Variance would not be materially detrimental to the public health, safety, or welfare in the vicinity in that the parking lot design will not create a hazard for surrounding properties since the setback will not decrease site visibility at driveways, and D Granting of this Variance does not constitute a special privilege that is inconsistent with the limitation upon other properties in the vicinity and zone in that the parking lot location within the front yard setback allows preservation of the hillside and reduces grading consistent with the General Plan and the intent of the RR-C zone, and E. Granting the Variance would not allow a use or activity not otherwise expressly authorized by the Zoning Code in that a parking lot and multi- purpose/ performing arts building is a permitted accessory use to a church or school within the RR-C zone with the approval of a Conditional Use Permit; and F Granting the Variance will be compatible with the City's General Plan because a multi-purpose/performing arts building and parking lot are permitted as an accessory use to a church or school use on land zoned RR-C with the approval of a Conditional Use Permit. Section 7. The City Council hereby approves Major Use Permit P 74-77M(5), DR 00-27R and VAR 07-07, a proposal to construct a 37,494-square-foot, two-story, multi-purpose/performing arts building at the vacant, southerly section of the St. Michael's Church/school campus located at 15546 Pomerado Road, within the Rural Residential C zone and to allow a portion of the proposed parking lot to observe an approximate 15-foot front yard setback along Pomerado Road, when a 40-foot setback is required subject to the following conditions (Planning) A Approval of this Major Use Permit (Conditional Use Permit) shall apply only to the subject project and shall not waive compliance with all other Sections of the Zoning Ordinance and all other applicable City Ordinances in effect at the time of Building Permit issuance B 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 C The use conditionally granted by this approval shall not be conducted in such a manner as to interfere with the reasonable use and enjoyment of surrounding residential uses Resolution No P-09-02 Page 7 D The conditions of this Permit shall remain In effect for the life of the subject church and school, and shall run with the land and be binding upon future owners, successors, heirs, and transferees of the current property owner E Major Use Permit P 74-77M(5) shall be subject to annual review, as determined by the Director of Development Services, for compliance with the conditions of approval and to address concerns that may have occurred during the past year F Any changes in the approved use of the building, including, but not limited to, the number of students, the hours of operation, or the number of fixed seats that result in an increase in required parking, will require the approval of a modification to this Permit. Depending upon the scope of such changes, at the discretion of the Director of Development Services, said modification may be processed administratively or may be referred to the City Council for a public hearing G All construction activity on the project site, including equipment preparation, shall be limited to the hours of 7 a.m. to 5 p.m., Monday through Saturday H. New signage shall be in accordance with the Poway Sign Ordinance. The necessary permits and approvals shall be obtained prior to the installation of any signs. I The existing sign installed on the retaining wall along the frontage of the St. Michael's parish school is not in compliance with the Poway Sign Ordinance and shall be removed prior to issuance of a Grading Permit. J Prior to the issuance of a Grading Permit, the applicant shall comply with the following (Engineering) 1 A grading and drainage plan for the development of the lot, prepared on a City of Poway standard D-sheet, to a scale of 1" = 20', shall be submitted, along with a Grading Permit application and the applicable fees, to the Development Services Engineering Division. As a minimum, the plan shall show/include the following a. All new slopes with a maximum 2:1 (horizontal to vertical) slope b Driveway approach to the development shall be with alley-type curb returns and ADA-approved wheelchair ramps. c. A separate erosion prevention and sediment control plan for construction Resolution No P-09-02 Page 8 d. All utilities (proposed and existing), together with their appurtenances and associated easements Encroachments are not permitted upon any easement. All easements must be plotted and labeled as per the latest project title report. The applicant shall ensure no improvements are proposed within the easements. e. Locations of new and existing utility facilities. All new facilities shall be approved by the City prior to their installation f Sewer and water facilities and connections for the new structure g. Paving of the parking lot conforming to the standards set forth in Section 12.20 080 of the Poway Municipal Code h. Low Impact Development (LID) measures and strategies that will emphasize conservation and the use of onsite natural features, combined with engineered hydrologic controls, to more closely reflect pre-development hydrologic functions. i. Method of roof drainage for the proposed building. J. Protection of the proposed onsite water line, as well as the existing offsite water main on Pomerado Road from the new storm drain system, by compliance with the State and County guidance criteria for the separation of water mains and non-potable pipelines. k. Enhanced Treatment Control Best Management Practices to treat runoff from the development prior to its passage to the existing storm drain system. Note The proposed CDS unit is considered to have low pollutanU contaminant removal efficiency, in accordance with the latest Poway Jurisdictional Urban Runoff Management Program. It shall be demonstrated why other, more effective measures are not feasible for use with this project, prior to approval of the CDS unit. I. Site design and source control Best Management Practices. m. Point of connection for the proposed 24-inch RCP on Pomerado Road. n. Dedication of the easterly 3 98 feet of the property along and contiguous with the westerly right-of-way of Pomerado Road to ensure continuity and conformance with the current right-of-way alignment and width The applicant shall ensure the proposed Resolution No P-09-02 Page 9 retaining wall along Pomerado Road is outside of this new dedication. p The following shall be provided to the satisfaction of the Traffic Engineer. I. Provide pedestrian signage at the proposed crosswalk on the existing driveway north of the site ii. Existing pedestrian ramps and driveway approaches shall be upgraded to meet accessibility (ADA) standards along the project frontage III. Three new street lights shall be provided on Pomerado Road between Casa Avenida and Via Monte Claro. iv Two new street lights and an existing street light shall be relocated on Pomerado Road between Via Monte Claro and Monte Vista Road 2. A soils/geological report shall be prepared by an engineer licensed by the State of California to perform such work, and shall be submitted with the grading plan. Slope stability analysis shall accompany the soils report for all cut and fill slopes over two feet in height, regardless of the slope ratio 3 A drainage study using the 100-year storm frequency criteria shall be submitted with the grading plan. The study shall address any impacts to the offsite drainage way on the east side of Pomerado Road from the proposed development. The drainage system shall: a. Handle and dispose all surface water within the project site and all surface water flowing onto the project site from adjacent lands. Large concentrated flows across driveways and into the street will not be permitted. b Cause post-development flow volumes from the project site to be equal or less than pre-development flow volumes. c, Include all easements required to properly handle the drainage 4 Due to new parking lot construction, this project shall comply with City of Poway Ordinance 569 for Standard Urban Storm Water Mitigation Plan (SUSMP) regulations. Specifically, the applicant shall submit a Storm Water Mitigation Plan/Water Quality Technical Report that identifies primary and secondary pollutants resulting from the development that might impair the receiving waters, establishes site design Best Management Practices (reducing runoff), establishes source control Best Management Practices (preventing/minimizing storm water contact with Resolution No P-09-02 Page 10 pollutants), selects treatment control measures to address pollutants (removing pollutants from contaminated water); and requires annual inspection and maintenance of all storm water facilities after their construction. A standard City of Poway SUSMP checklist shall accompany the Water Quality Technical Report. 5 Prior to issuance of a Grading Permit, the project owner shall file with the State Regional Water Quality Control Board a Notice of Intent (NOI) for coverage under the statewide General Permit that covers storm water discharges Proof of filing of the NOI and an assigned Waste Discharge Identification Number shall be submitted to the Development Services Department - Engineering Division prior to issuance of a Grading Permit. Applications for the Notice of Intent may be obtained by contacting: California Regional Water Quality Control Board San Diego Region 9174 Sky Park Court, Suite 100 San Diego, CA 92123 (858) 467-2952 6 Prior to issuance of a Grading Permit, the applicant shall prepare a Storm Water Pollution Prevention Plan (SWPPP) that effectively addresses the elimination of non-storm water runoff into the storm drain system. The SWPPP shall include, but not be limited to, an effective method of hillside erosion and sediment control; a de-silting basin with a capacity of 3,600 cubic feet of storage per acre drained, or designed to remove fine silt for a ten-year, six-hour storm event; a material storage and handling site, measures to protect construction material from being exposed to storm runoff; protection of all storm drain inlets, onsite concrete truck wash and waste control; and other means of Best Management Practices to effectively eliminate pollutants from entering the storm drain system including a Weather-Triggered Action Plan. The SWPPP shall be certified prior to issuance of the Grading Permit. 7 The applicant shall pay applicable engineering, plan checking, Grading Permit, and inspection fees 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 8 Grading securities in the form of a performance bond and cash deposit, or a letter of credit and cash deposit shall be posted with the City 9 Due to the new onsite fire hydrants and water line, the developer shall apply with the City for a water system analysis to establish the proper size and location of the on site public water system Resolution No P-09-02 Page 11 10 In accordance with the water system analysis, the developer shall submit to the City for review and approval, separate improvement plans for the water line construction and fire hydrant installation. Separate plan checking and inspection fees shall be paid for the water improvements. 11 The applicant shall attend a preconstruction meeting, at which time they shall present an Action Plan that identifies measures to be implemented during construction to address erosion, sediment, and pollutant control. Compliance for erosion control can be provided using one or more of the following guidelines: a. Provide an onsite de-silting basin with a volume based on 3,600 cubic feet per tributary acre drained. b Cover all flat areas with approved mulch. c. Install an earthen or gravel bag berm that retains three inches of water over all disturbed areas prior to discharge, effectively creating a de-silting basin from the pad 12. Construction staking is to be installed by the owner and inspected by the Engineering Inspector prior to any clearing, grubbing, or grading. As a minimum, all protected areas as shown on the project plans are to be staked by a licensed surveyor and delineated with lathe and ribbon. A written certification from the engineer of work or a licensed surveyor shall be provided to the Engineering Inspector stating that all protected areas are staked in accordance with the approved project plans 13 A Right-of-Way Permit shall be obtained from the Development Services Department - Engineering Division for any work to be done in the public right-of-way in Pomerado Road, or within any City-held easement. 14 The applicant shall obtain additional easement area from the property owner of the adjacent property located south of the subject site (Rancho Bernardo Community Presbyterian Church) for the portion of the southerly access driveway to the proposed multi-purpose/performing arts building that encroaches beyond the limits of the existing road easement. 15 The applicant shall either eliminate the northern property line of the 1406-acre parcel (currently 314-370-36) through a lot merger, or obtain approval of a Boundary Adjustment to bring the site into compliance with the building setback requirements of the Poway Municipal Code Resolution No P-09-02 Page 12 (Planning) 16 Prior to Grading Permit or Administrative Clearing Permit issuance the applicant is required to comply with the following requirements: a. Pursuant to the Poway HCP, impacted unencumbered Coastal Sage Scrub habitat must be mitigated at a minimum 2:1 ratio. Project impacts to non-native grassland areas must also be mitigated at a 2:1 replacement ratio due to the sensitive species found on or near the site as identified by the Poway Habitat Conservation Plan (Poway HCP). Mitigation is required as follows. Non-native grassland. 2.74 acres of impacted non-native grassland habitat must be mitigated at a 2.1 ratio with 548 acres of unencumbered comparable quality offsite non-native grassland or payment of a Habitat Mitigation In-Lieu Fee at the established rate. Presently the rate is $10,000/acre, but will increase to $17,000/acre effective February 4,2009 Coastal Sage Scrub 1 19 acres of impacted habitat must be mitigated at a 2: 1 ratio with 2.38 acres of unencumbered comparable quality offsite Coastal Sage Scrub or payment of a Habitat Mitigation In-Lieu fee at the established rate Presently the rate is $10,000/acre, but will increase to $17,000/acre effective February 4,2009 The subject property is located outside of the Poway HCP Mitigation Area, therefore, offsite dedication of 2.38 acres of Coastal Sage Scrub and 548 acres of non-native grassland habitat, of equal or greater conservation value, is required. Said dedication shall require the applicant to place 7 86 acres of in-kind habitat in a Biological Conservation Easement Deed. A legal description and plat of the Biological Conservation Easement area shall be prepared and stamped by the project engineer and submitted to the Planning Division for review The Biological Conservation Easement Deed shall be approved by the City Attorney, and shall be notarized and recorded with the County of San Diego at the cost of the applicant. In compliance with the PSHCP, the City shall subsequently re-zone the mitigation land to Open Space-Resource Management to ensure its permanent preservation b In accordance with Condition H of the Poway HCP Incidental Take Permit, a take of active California gnatcatcher nests, which includes harassment of the bird due to grading noise and vibrations from Resolution No P-09-02 Page 13 February 15 through July 1, is not permitted. Therefore, grading during this time frame will only be permitted subject to the following conditions having been met to the satisfaction of the Director of Development Services The applicant is hereby advised that, during grading, if active nests are found within 500 feet of the grading, the grading activity shall be stopped until such time as mitigation measures, to the satisfaction of the City and the United States Fish and Wildlife Service (USFWS,) are implemented. There is no guarantee that grading will be allowed to resume I. Before issuance of a Clearing/Grading Permit, if grading or clearing is to occur between February 15 and July 1, the applicant shall provide to the Planning Division a letter from a qualified biologist retained by the applicant, with a scope of work for a CSS habitat and Gnatcatcher Survey, and a report for the area to be cleared and/or graded and CSS habitat areas within 500 feet of such area. The biologist shall contact the USFWS to determine the appropriate survey methodology The purpose of the survey is to determine if any active gnatcatcher nests are located in the area to be cleared or graded, or in CSS habitat within 500 feet of such area. To be considered qualified, the biologist must provide the City with a copy of a valid Gnatcatcher Recovery Permit from the U S Fish and Wildlife Service (USFWS) II. The scope of work shall explain the survey methodology for the biological survey and the proposed gnatcatcher nest monitoring activities during the clearing/grading operation. iii. Should the report show, to the satisfaction of the Director of Development Services, that gnatcatcher nests are not present within the area to be graded/cleared, or within CSS habitat located within 500 feet of said area, approval may be granted to commence clearing/grading within the gnatcatcher nesting season from February 15 through July 1 IV If gnatcatchers are present within the area to be graded/cleared, or within CSS habitat located within 500 feet of said area, no grading will be allowed during this time v The biologist must attend the City's preconstruction meeting for the project and must be present onsite during all clearing/grading activities to monitor that the clearing/grading activities stay within the designated limits During this period, the biologist shall also monitor and survey the Resolution No P-09-02 Page 14 habitat, on a daily basis, within the area to be cleared/graded and any habitat within 500 feet of said area for any evidence that a gnatcatcher nest(s) exists or is being built. Weekly monitoring summaries shall be submitted to the Planning Division. Should evidence of a gnatcatcher nest(s) be discovered, the grading operation shall cease in that area and be directed away from the gnatcatcher nest(s) to a location greater than 500 feet away from the nest(s) If grading is required to stop due to the presence of active nests, the applicant shall be required to provide erosion control to the satisfaction of the City Engineer This paragraph must be included as a note on the cover sheet of the clearing/grading plan. vi. At a minimum, all protected areas, as shown on the grading plan, shall be staked by a licensed surveyor, and delineated with lathe and ribbon. The applicant shall have said staking inspected by the Engineering Inspector prior to any grading, clearing or grubbing. A written certification from the engineer of work, or a licensed surveyor, shall be provided to the Engineering Inspector stating that all protected areas are staked in accordance with the approved project plans VII. The biologist shall provide the City with written confirmation that the limits of clearing/grading are in accordance with the project's Biological Resource Assessment. VIII. Upon completion of the clearing/grading activities, the applicant's biologist shall submit to the Director of Development Services a biological monitoring report summarizing the daily observations of the biologist, including whether any gnatcatchers or evidence of active gnatcatcher nests were present during clearing and grading activities within the area and any habitat within 500 feet of said area 17 Pursuant to the City of Poway Guide to Landscape Requirements, all manufactured slopes greater than a 5 1 slope and Fuel Management Zones shall have all landscaping and irrigation installed, to the satisfaction of the Director of Development Services and the Fire Marshal. If construction of the multi-purpose building does not commence within 90 days of completion of the grading, all manufactured slopes greater than a 5 1 slope shall be hydroseeded Prior to applying the hydroseed, the applicant shall submit a landscape plan showing the type of hydroseed mix and method of irrigation for approval by the Director of Development Services Resolution No P-09-02 Page 15 a. Street trees shall be provided per the above-referenced landscape requirements, at 30 feet on center b Landscaping for all new parking lots, per the above-referenced landscape requirements, including a minimum of one 15-gallon-size broad spreading evergreen tree for every three spaces, and landscape islands between every eight to 10 parking spaces. The parking lot shall be provided with landscaping sufficient to screen parking areas from the street, using earthen berms, walls and/or plantings (e g. trees and shrubs) 18 All two-way traffic aisles shall be a minimum of 25 feet wide 19 All new standard size parking spaces shall have a minimum dimension of 18 5 feet by 8 5 feet and shall be double striped A note shall be added on the grading plan A minimum of 524 parking spaces shall be provided in accordance with the approved project site plan dated December 1, 2008, and on file in the Planning Division office The project shall provide ADA accessible parking facilities in accordance with accessibility regulations. K. The applicant shall obtain a Building Permit prior to construction of any building on the site Prior to issuance of a Building Permit, the applicant shall comply with the following: 1 The site shall be developed in accordance with the approved site plans on file in the Development Services Department and the conditions contained herein. Grading shall be in accordance with the Uniform Building Code, the City Grading Ordinance, the approved grading plan, the approved soils report, and grading practices acceptable to the City 2. Erosion control devices, including, but not limited to, de-silting basin(s), shall be installed and maintained by the applicant throughout construction of the project. 3 Rough grading is to be completed, and shall meet the approval of the City Engineering Inspector, and shall include submittal of the following a. A certification of line and grade, prepared by the engineer of work. b A final soil compaction report for review and approval by the City 4 Prior to delivery of combustible building materials, the onsite water system shall be installed and satisfactorily pass all required tests Resolution No P-09-02 Page 16 5 Applicant shall pay all required Utility Fees and Development Impact Fees in effect at the time of issuance of a Building Permit. Currently the fees are estimated as follows and are subject to change without notice Water 2" (estimated) Meter $ 1,775 City Expansion Fee $13,619 SDCWA System Capacity $22,495* *To be paid by separate check, payable to the San Diego County Water Authority Note For larger size meters, contact the Engineering Division for prices. It shall be the responsibility of the applicant to determine the correct size of the required water meter for the project. Sewer connection charge. $55,804* *Based on a 34,500-square-foot building located in south poway Sewer c1eanout fee $50 per c1eanout Sewer cleanout inspection fee $25 per c1eanout Drainage. $1 ,570/acre of development Traffic Mitigation. $114,78150* *Based on a 34,500-square-foot building located in south Poway 6 No private improvements shall be placed or constructed within public street rights-of-way or City easements unless the following are 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 to be constructed. The City, however, reserves the right to require the execution of an Encroachment Maintenance and Removal Agreement. 7 All new onsite utilities shall be installed underground prior to occupancy However, the applicant shall make the necessary arrangements with each of the serving utilities as grading operations are underway, and coordinate meetings with the utility companies for details of the undergrounding work prior to issuance of a Building Permit. Resolution No P-09-02 Page 17 8 The site shall be developed in accordance with the approved plans dated December 1, 2008, on file in the Development Services Department and the conditions contained herein. Grading shall be in accordance with the Uniform Building Code, the City Grading Ordinance, the approved grading plan, the approved soils report, and grading practices acceptable to the City 9 The applicant shall comply with the latest adopted Uniform Building Code, National Electric Code, and all other applicable codes and ordinances in effect at the time of Electrical/Building Permit issuance, including, but not limited to, the 1997 UBC and the CCR Title 24 10 Building Permit plans shall show the proposed colors, texture and type of the exterior building materials for the multi"purpose/performing arts building. The materials and colors shall be consistent with the approved colors on file in the Planning Division. 11 All entrances shall provide disabled person access to the satisfaction of the Building Division. 12. Details of any new exterior lighting shall be included on the building plans, including fixture type and design. All new exterior lighting fixtures shall be low-pressure sodium and designed such that they reflect light downward, and away from streets and adjoining properties. The maximum height parking lot lights shall not exceed 18 feet above grade 13 The maximum height of any fence, wall or any combination thereof shall not exceed six feet in height. Within the front yard setback area along the Pomerado Road frontage, the maximum height of any solid wall or fencing, not used for retaining purposes shall not exceed four feet. 14 The steeple and cross structural element of the multi-purpose building shall not exceed 54 5 feet in height. The structure shall not be lighted L. The following requirements shall be completed to the satisfaction of the Director of Safety Services 1 Roof covering shall be fire retardant as per CBC Section 1505, and City of Poway Ordinance No 64 and its amended Ordinance No 526 2. The building shall display its numeric address in a manner visible from the access street. Minimum size of the building numbers shall be six inches on the front fac;;ade of the building. Building address shall also be displayed on the roof in a manner satisfactory to the Director of Safety Services, and meeting Sheriff's Dept. - ASTREA criteria Resolution No P-09-02 Page 18 3 Every building hereafter constructed shall be accessible to Fire Department apparatus by way of access roadways with all-weather driving surface of not less than 20 feet of unobstructed width, with adequate roadway turning radius capable of supporting the imposed loads of fire apparatus having a minimum of 13'6" of vertical clearance This 20-foot access width is the minimum required for Fire Department emergency access In most cases, City Engineering standards will be more restricting. The more restrictive standard shall apply The Fire Chief, pursuant to the Poway Municipal Code (PMC), shall approve the road surface type 4 An approved fire sprinkler system meeting PMC requirements will be required to be installed The entire system is to be monitored by a central monitoring company Double detector check valve assembly and system Post Indicator Valve(s) with tamper switches shall also be monitored. The City Fire Marshal, prior to installation, shall locate these fire protection devices. The Fire Sprinkler design submittal shall be a separate submittal to the Fire Department. 5 A properly licensed contractor shall install an automatic fire alarm system to approved standards. The system shall be completely monitored by a U L. listed central station alarm company or proprietary remote station. 6 A hood and duct extinguishing system shall be installed for all cooking facilities within the kitchen area. Plans are to be submitted and approved, prior to installation. 7 A 'Knox' Security Key Box shall be required for the building at a location determined by the City Fire Marshal. A breakaway padlock shall be required for the fire sprinkler system Post Indicator Valve 8 Fire Department access for use of firefighting equipment shall be provided to the immediate job construction site at the start of construction and maintained at all times until construction is completed 9 Permanent access roadways for fire apparatus shall be designated as 'Fire Lanes' with appropriate signs and curb markings. 10 A minimum 2A.10BC fire extinguisher is required for every 3,000 square feet and 75' travel distance 11 The addition of onsite fire hydrants is required The City Fire Marshal shall determine the location of the hydrants Resolution No P-09-02 Page 19 12. Material Safety Data Sheets shall be required for all hazardous and/or toxic substances used in each building 13 Prior to delivery of combustible building material 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. The final lift of asphalt shall not be installed until all other construction activity has been substantially completed to the satisfaction of the City 14 Fire sprinkler riser(s) shall be located inside an enclosed closet with an exterior access man door Door shall be labeled with a sign indicating "Fire Sprinkler Riser" Applicant shall provide 36 inches of clearance from the standpipe or attached additional risers, accessible by a 3'-0" man door 15 Applicant shall provide for 100' of fire fuel management as part of the landscape design submittal. Fuel management design and installation shall comply with Section 6 of the Guide to Landscape Requirements. M. Compliance with the following conditions is required prior to issuance of Certificate of Occupancy. (Engineering) 1 The applicant shall cause the dedication of a minimum of 20 OO-foot-wide water easement to the City for the new onsite public water line being proposed The applicant shall also cause the dedication of the property for additional right-of-way for Pomerado Road, as stated above A processing fee of $74500 shall be paid to the City at first submittal of each dedication document for review 2. Driveway improvements, parking lot construction, water improvements, storm drain facilities, slope landscaping and protection measures, and all utilities shall be constructed, and completed by the developer, and inspected by the Engineering Inspector for approval. 3 Any existing utilities within the project, with the exception of transformers, cabinets, or pedestals, shall be placed underground This includes both distribution lines and individual property service lines, and the removal of any poles no longer needed 4 An adequate drainage system around the building pad capable of handling and disposing all surface water shall be provided to the satisfaction of the Engineering Inspector Resolution No P-09-02 Page 20 5 The developer shall repair, to the satisfaction of the City Engineer, any and all damages to public road improvements on Pomerado Road, caused by construction activity from this project. 6 Record drawings for the grading, as well as water improvements, signed by the engineer of work, shall be submitted to the Engineering Division 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. 7 Securities posted for the project shall be released upon completion of the following: a. Dedication of all easements to the City b Submittal of a SUSMP agreement for maintenance, repair and operation of storm water Best Management Practices facilities. An Operation and Maintenance plan shall be submitted with the agreement. 8 The site shall be developed in accordance with the approved plan on file in the Planning Division for Major Use Permit P74-77M(5), DR 00-27R and VAR 07-07 A final inspection from all the appropriate City Departments will be required and approval for occupancy obtained 9 Site landscaping and irrigation shall be installed per the approved project Landscape/Brush Management Plan. N The following performance standards shall apply to the church/school facility, including the use of the multi-purpose building upon establishment of its use 1 The use of the church and school shall be limited to educational and religious activities, along with related accessory uses. 2. The activities of the church and school shall not occur in such a manner as to create adverse impacts on the circulation and parking on surrounding public streets The assembly areas of the church sanctuary and the hall/auditorium area of the multi-purpose/performing arts building shall not be used for assembly purposes at the same time 3 The facility shall be operated in such a manner as to minimize any possible disruption caused by noise, and shall comply with noise standards contained in Chapter 8 08 of the Poway Municipal Code. At no time shall equipment noise from any source or any loudspeaker sound Resolution No P-09-02 Page 21 amplification system exceed the noise standards contained in the Poway Municipal Code 4 In addition to the Temporary Use Permit requirements contained in Chapter 17.26 of the Poway Municipal Code, any temporary outdoor special event not accessory to the church/school use, as determined by the Director of Development Services, shall require the approval of a Temporary Use Permit by the City 5 All lighting fixtures shall be maintained such that they reflect light downward, away from any road or street, and away from any adjoining properties. 6 The parking areas and driveway shall be well maintained. 7 All landscaping shall be adequately irrigated and well maintained at all times in accordance with the City of Po way Guide to Landscape Requirements. 8 The owner or operator of the facilities shall routinely and regularly inspect the site to ensure compliance with the standards set forth in this Permit. 9 The maximum number of students enrolled at St. Michael's School at any given time shall not exceed 540 Section 7 Resolution No P-01-31 approving Major Use Permit P 74-77M(4) and DR 00-27 are hereby rescinded Section 8 The approval of Major Use Permit P 74-77M(5), Development Review 00-27R and Variance 07-07 shall expire on January 20, 2011 , at 5:00 p.m. unless, prior to that time, a Building Permit has been issued and construction on the property in reliance on the Permit approval has commenced prior to its expiration. Resolution No P-09-02 Page 22 PASSED, ADOPTED and APPROVED by the City Council of the City of Poway, State of California, this 20th day of January 2009 ~::o~ ATTEST ~ =--- . Troyan, MMC, City Clerk STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO ) I, Linda A. Troyan, City Clerk of the City of Poway, do hereby certify, under the penalty of perjury, that the foregoing Resolution No P-09-02, was duly adopted by the City Council at a meeting of said City Council held on the 20th day of January 2009, and that it was so adopted by the following vote AYES BOYACK, CUNNINGHAM, HIGGINSON, REXFORD NOES NONE ABSENT CAFAGNA ABSTAIN: CUNNINGHAM "'" n A. Troyan, MMC, City Clerk C y of Poway