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Res P-11-23RESOLUTION NO. P -11 -23 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA APPROVING DEVELOPMENT REVIEW (DR) 10 -09, TENTATIVE PARCEL MAP (TPM) 10 -01, MINOR CONDITIONAL USE PERMIT (MCUP) 10 -06, AND VARIANCE (VAR) 10 -02 ASSESSOR'S PARCEL NUMBERS: 317- 130 -56, 57 and 61 WHEREAS, a request for approval of Development Review 10 -09, Tentative Parcel Map 10 -01, Minor Conditional Use Permit 10 -06, and Variance 10 -02 has been submitted by Lowe's Home Improvement Warehouse, Inc., Applicant; and WHEREAS, the project is a proposal to redevelop the existing Toyota and Chevrolet automobile dealership sites located at 13742, 13750 and 13760 Poway Road with a new commercial retail project in the Automotive /General Commercial (A/GC) zone. It includes: (1) construction of an approximate 121,000- square -foot building with an attached 31,500- square -foot garden center for Lowe's, and a 4,500- square -foot building for a drive - through retail business, parking spaces, landscaping, and other miscellaneous site improvements; (2) a parcel map to re- subdivide the 11.5 -acre site into 2 lots; (3) a Minor Conditional Use Permit to allow outdoor product display areas; and (4) a Variance to enable use of an alternative methodology for determining the area for the Lowe's wall signs and retaining and /or screening walls up to 13 feet in height, which exceed the 6 -foot height limit; and WHEREAS, on September 6, 2011, 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 biology, archeology, hazardous materials, noise, and traffic. 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 project. Section 2 : The findings, in accordance with Chapter 17.52 of the Poway Municipal Code (PMC) for DR 10 -09, are made as follows: A. The project is consistent with the Zoning Ordinance and General Plan in that the new buildings, landscaping and other site improvements are in compliance with City design and development standards, except for those standards that are subject to VAR 10 -02. The A/GC designation allows for a wide range of commercial uses, including large warehouse style retail uses, and identifies Poway Road as an area - serving commercial corridor. Therefore, the project respects the interdependence of land values and aesthetics to the benefit of the City. Resolution No. P- 11 -23' Page 2 B. The project will not have an adverse health, safety or aesthetic impact upon adjoining properties in that the project is in compliance with all City development standards, except for those standards that are subject to VAR 10 -02. C. The project is in compliance with the Zoning Ordinance in that the proposed uses are permitted in the A/GC zone, and involves a new commercial building, landscaping and other site improvements in compliance with City design and development standards, except for those standards subject to VAR 10 -02. D. The development encourages the orderly and harmonious appearance of structures and property within the City. E. The project is providing two architectural elements that are 42 and 45 feet high, which are in proportion and scale to the size of the building and add visual interest to the architectural design thereby enhancing its appearance. Section 3 : The finding, in accordance with Chapter 16.10 PMC for TPM 10 -01, is made as follows: A. The proposed subdivision together with its design and improvements is consistent with the General Plan and standards contained in PMC Titles 16 and 17. Section 4 : The findings, in accordance with Chapter 17.10.190 PMC for MCUP 10 -06, are made as follows: A. The outdoor display area is in accordance with the objectives of the PMC and the purpose of the A/GC zone. B. The outdoor display area will not be detrimental to the public health, safety or welfare of persons residing or working in or adjacent to the neighborhood, and will not be detrimental to properties or improvements in the vicinity, or to the general welfare to the City. C. The outdoor display area assists in creating a quality commercial environment due to its visually appealing characteristics. Section 5 : The findings, in accordance with Chapter 17.50 PMC for VAR 10 -02, are made as follows: A. That there are special circumstances applicable to the intended use of 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 primary reason is that this commercial use is unique, relative to other large commercial uses in the vicinity, with regard to their building visibility to the street. The subject site is an interior lot. Other large commercial uses are situated at corner lots with street visibility from two streets. The Lowe's building Resolution No. P- 11 -23' Page 3 visibility on this interior lot is further constrained by the existence of structures on adjacent properties, on both the west and east sides, which are situated close to the street and obstruct the view of the building to passing motorists. Other unique circumstances relate to the Lowe's corporate logo design and Lowe's need ''for multiple building entrances. The Lowe's corporate logo design consists of the business name mounted on a large blue background that is the profile of a house. Other warehouse -style commercial uses display their business name on the wall with no background. Another unique characteristic to this commercial use is its need for multiple building entrances, two of which are dedicated to, and designed specifically for, the movement of specific product types (i.e., garden and lumber /construction supplies). These building entrances need clear identification from the site entrance at the street and across a very large parking lot to promote efficient vehicular traffic. The special circumstances for the retaining /screening wall height variance relates to the need to provide emergency vehicle access around the building; and B. Granting the Variance is necessary for the preservation and enjoyment of a substantial property right enjoyed by other property owners in the same vicinity and zone and not afforded to the property for which the Variance is sought, in that other large retail buildings have adequately visible wall signs and are provided with adequate emergency vehicle access to all sides of their buildings; and C. Granting the Variance would not be materially detrimental to the public health, safety or welfare in the vicinity in that the signs are proportional to the building size and not oriented to residential uses, and the retaining /screening walls are oriented to the interior /rear of the site and will not be readily visible to the public. Additionally, retaining walls will enable the provision of emergency vehicle access to all sides of the building; and D. That the granting of this Variance does not constitute a special privilege that is inconsistent with the limitation upon other properties in the vicinity and zone; and E. Granting the Variance would not allow a use or activity not otherwise expressly authorized by the A/GC zone; and F. That the proposed Variance will be compatible with the City's General Plan because the General Plan calls for revitalization of Poway Road as a commercial corridor and the Variance will enable the site to be fully redeveloped. Section 6 : The findings, in accordance with Chapter 17.40.260(G) PMC for the monument sign, are made as follows: A. The 15- foot -high sign is necessary to off -set impaired visibility of a shorter sign due to vehicles entering and exiting the site. Resolution No. P -11 -23 Page 4 Section 7 : The findings, in accordance with Government Code Section 66020 for the public improvements needed as a result of the proposed development to protect the public health, safety and welfare, 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: Traffic signal at Poway Road and Gate Drive. 2. Median extension on Poway Road. 3. Striping and signal timing changes at Poway Road and Midland Road. 4. Sidewalk replacement and ADA compliant driveway crossing along the site frontage on Poway Road. 5. Installation of landscaping improvements in the right -of- way. 6. Provision of a bus stop shelter C. In accordance with the Poway General Plan, the project requires the payment of development impact 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 8 : The City Council hereby approves DR 10 -09, TPM 10 -01, MCUP 10 -06, and VAR 10 -02, as shown on the approved plans on file in the City, subject to the following conditions: A. The applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney's fees, against the City or its agents, officers, or employees, relating to the issuance of this permit, including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City may elect to conduct its own defense, participate in its own defense, or -obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, applicant shall pay all of the costs related thereto, including without limitation reasonable attorney's fees and costs. In the event of a disagreement between the City and applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, Resolution No. P -11 -23 Page 5 settlement or other disposition of the matter. However, the applicant shall not be required to pay or perform any settlement unless such settlement is approved by applicant. B. Approval of the project shall apply only to the subject project, and shall not waive compliance with all sections of the Zoning Ordinance and all other applicable City Ordinances in effect at the time of Building Permit issuance. C. Within 30 days of the date of this approval or before submittal of a Building Permit application, whichever occurs first, the applicant shall submit in writing that all conditions of approval have been read and understood. D. The conditions for the project shall remain in effect for the life of the subject property, and shall run with the land and be binding upon future owners, successors, heirs, and transferees of the current property owner. E. The building shown in concept on Parcel 2 is subject to additional review and approval by the City. A Conditional Use Permit will be required for the particular drive through use, consistent with those uses allowed in the A/GC zone. A Development Review amendment will be required for a non -drive through use. F. Prior to Recordation of the Parcel Map: Submit a Parcel Map to the City for review and approval. The Parcel Map shall conform to City standards and procedures, the City Subdivision Ordinance, the Subdivision Map Act, The Land Surveyor's Act, the Resolution as approved by the City Council, and shall be in substantial conformance with the approved. Tentative Parcel Map. Appropriate map review fees shall be paid at the time of submittal. The following easements shall be dedicated to the City through the Parcel Map if these easements have not been recorded, at the San Diego County Recorder's office by separate instruments, prior to Parcel Map Recordation: a. An onsite easement, a minimum of 20 feet wide for each new public water line, shall be dedicated to the City. b. An onsite easement to the City for the operation of the traffic signal' at Poway Road and Gate Drive shall be dedicated to the City. Additionally, the location of the new SDG &E utility easement to be established on the site shall be depicted on the Final Map 2. Access easements shall be reserved on the Parcel Map from Parcel 1 to Parcel 2 and from Parcel 2 to Parcel 1, to provide reciprocal access as shown on the approved Tentative Parcel Map. Resolution No. P -11 -23 Page 6 3. Improvement Plans, prepared on City of Poway standard sheets at a scale of 1" = 20', unless otherwise approved by the City Engineer, in accordance with the submittal and content requirements listed herein, shall be submitted to the Development Services Department, Engineering Division, for review and approval prior to recordation of the Parcel Map. The improvements shall be secured and shall include the following: a. Show plan and profile of the proposed onsite water main. Coordinate with City staff to quitclaim any existing easements. The water main shall connect to the public domestic water system at the condominiums to the east, the shopping center to the west, and in Poway Road. The project requirements for fire protection call for the installation of one or more fire hydrants and expansion of the public water system necessary to support the installation of the hydrants. Hydrant locations shall be approved by Land Development Engineering, with coordination between Safety Services and Public Works. A water system analysis is required for final design of the proposed public water system expansion. Applicant shall pay for the cost of preparing the analysis prior to submittal of improvement plans. b. Incorporate the following comments from Public Works: • Connect 12" water line on east side to existing water line on Cicero Court. • Eliminate last valve on 12" water line before it turns north to last valve and fire hydrant on north side. Add valve on water line before fire hydrant on the west side. • Align new 12" water line to existing water line on the east side. Add valves before and after turn on the new 12" line going north and south. Also add valve to new easterly line connecting to existing water line leading to Cicero Court. • Add valves on existing line in Poway Road before and after new line heading north and south. Also add valve on new 12" water line going north from existing water line in Poway Road. Abandon existing connect on Poway Road. • Fire hydrant needs to be separated from RPDA. • Add valve to the beginning of the 12" water line leading to the DDCV. C. Installation of ADA pedestrian ramp at the east end of the project frontage on Poway Road. d. Show the traffic signal and striping installation along Poway Road and Gate Drive at Lowe's main entrance. The signal plans shall include the signal communication fiber cable improvements along Poway Road between the new signal controller at Gate Drive / Lowe's main entrance and the existing signal controller at Midland Road intersection. All necessary communication equipment (such as modems) associated with the fiber cable to transmit signal information properly between the Resolution No. P -11 -23 Page 7 two signals shall be included. Include red curb along both sides of Gate Drive south of Poway Road, to the satisfaction of the City Engineer. e. Modify the existing traffic signal at the intersection of Poway Road and Midland Road to add a southbound right -turn overlap signal phase. A signal improvement plan shall be submitted for approval to show the southbound right -turn signal phase with appropriate signing and striping. f. Modify the existing roadway marking and striping at the intersection of Poway Road and Midland Road to add a right -turn lane for the westbound approach and convert the curb lane ( #2) from a through and right -turn lane to a right -turn lane only. These marking and striping improvements can be included in the signal improvement plans for the subject intersection for review and approval. g. Install a raised median in Poway Road to prevent non - signalized access to the site from eastbound Poway Road, to the satisfaction of the City Engineer. Extend existing left -turn pocket on eastbound Poway Road by approximately 50 feet near the entrance to the adjacent condominium project. h. Install two driveway entrances on Poway Road and close any remaining driveways. i. Install new curb, gutter and sidewalk on the north side of Poway Road for the entire project frontage. j. Removal and replacement of existing bus stop bench and trash receptacle, location of proposed bus shelter to meet City standards. Location and specification of bus shelter shall be in accordance with City Standards and as directed by the City Engineer. G. Prior to Grading Permit issuance, the applicant shall complete the following to the satisfaction of the Director of Development Services: (Engineering) 1. Applicant shall incorporate Low Impact Development (LID) design features into the site development. These shall be clearly shown and identified on the site plan and be appropriately sized for the proposed level of development. 2. Submit a precise grading plan and related engineering studies for the development of the lot prepared in conjunction with the requirements of the Poway Municipal Code. Engineering studies shall include: a. Drainage study in compliance with PMC Chapter 16.48. Drainage study will need to address any offsite areas or private storm drain that currently drains to or through the property. b. Water Quality Technical Report to comply with PMC Chapter 16.103. The report shall address hydromodification management, including discussion of exemptions if appropriate. Resolution No. P -11 -23 Page 8 3. Demonstrate Construction Storm Water Management Compliance a. Provide proof of coverage under the General Permit for Discharges of Storm Water Associated with Construction Activity (Construction General Permit, 99- 08 -DWQ) prior to start of construction. Proof of filing of the NOI and an assigned Waste Discharge Identification Number shall be submitted prior to issuance of the Grading Permit. b. Provide two copies of a Construction Storm Water Pollution Prevention Plan ( SWPPP), as required by the Construction General Permit. The Construction SWPPP should contain a site map(s) which shows the construction site perimeter, existing and proposed buildings, lots, roadways, storm water collection and discharge points, general topography both before and .after construction, and drainage patterns across the project. The Construction SWPPP must list Best Management Practices (BMP's) the applicant will use to protect storm water runoff and the placement of those BMP's. Section A of the Construction General Permit completely describes the elements that must be contained in a Construction SWPPP. 4. Grading securities in the form of a performance bond and a cash deposit, or a letter of credit shall be posted with the City prior to grading plan approval. A minimum cash security for erosion control of $2,000 is required. 5. Following approval of the grading plans, posting of securities and fees, and receipt of three copies of the approved plans, the applicant shall attend a pre- construction meeting at the Department of Development Services. The scheduling request shall be submitted on a City standard form available from the City's project engineer. The applicant's action plan that identifies measures to be implemented during construction to address erosion, sediment and pollution control will be discussed. 6. Erosion control, including, but not limited to, desiltation basins, shall be installed and maintained by the developer from October 1 to April 30. The developer shall maintain all erosion control devices throughout their intended life. (Planning) 7. Prior to the removal of habitat or disturbed habitat associated with the utility line relocation work off the project site, the applicant shall mitigate impacts to 1,394 square feet of Coastal Sage Scrub (CSS) and 280 square feet of disturbed CSS at ratios prescribed in the Poway Subarea Habitat Conservation Plan (HCP), for a total mitigation requirement of 3,348 square feet. The mitigation requirement will be achieved by either payment of a Habitat Mitigation In -Lieu Fee at the established rate; or preservation of habitat, which is in the Mitigation Area, through a Biological Conservation Easement (BCE) to be recorded on that property. Any new BCE shall be Resolution No. P -11 -23 Page 9 approved by the City Attorney, and shall be notarized and recorded with the County of San Diego. In compliance with the HCP, the City shall subsequently re -zone the mitigation land to Open Space- Resource Management to ensure its permanent preservation. 8. 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 February 15 through July 1, is not permitted. Therefore, grading and removal of habitat 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 during nesting season. 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). 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. 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. If gnatcatchers are nesting 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. 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 habitat, on a daily basis, Resolution No. P -11 -23 Page 10 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 nests) 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. At a minimum, all protected biological 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. 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. 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. 9. Prior to the start of work in areas in the vicinity of the San Diego Barrel cactus, which is in the area of the existing utility line to be relocated on the property north of the Lowe's project site, the cactus will be flagged in the field for avoidance. If the cactus cannot be avoided, they shall be salvaged and replanted in the vicinity of their original location. SDG &E shall be responsible for these activities. 10. The locations and sizes of all utility boxes and vaults within street rights -of -way shall be shown on the grading plans. 11. A Tree Removal Permit shall be obtained in accordance with the City's Urban Forestry Ordinance. Any trees removed shall be replaced in accordance with the Urban Forestry Ordinance. 12. Landscape and irrigation plans shall be submitted. The landscape and irrigation plans shall demonstrate compliance with the City of Poway Landscape and Irrigation Design Manual, Chapter 17.41 PMC, SP 98 -01, and all other applicable standards and ordinances in effect at the time of landscape Resolution No. P -11 -23 Page 11 and irrigation plan check submittal. The landscape and irrigation plan submittal is a separate submittal from other project plan check submittals, and is made directly to the Planning Division. Landscape and irrigation plan review fees are required and are the responsibility of the applicant. To the satisfaction of the Director of Development Services, the landscape plans shall also provide the following: a. A dense landscape screen along the east and north side of the site and along the northwest corner of the site to buffer abutting residential uses. b. An enhanced project entry statement at the project main drive aisle. C. Adequate screening of ground - mounted equipment including utility boxes. 13. All project grading and trenching, including off -site work associated with the existing utility line relocation on the property to the north of the Lowe's project site, shall be monitored full time by an archeologist. Prior to issuance of a Grading Permit for grading on the Lowe's project site, documentation shall be submitted to the City that demonstrates that the applicant has secured the assistance of the archeologist. SDG &E shall be responsible for ensuring monitoring for the offsite work on the utility line relocation on the property north of the Lowe's project site. 14. If during grading of the site or the off -site work associated with the existing utility line relocation on the property north of the Lowe's project site, archeological resources or human remains are discovered, all work shall be stopped immediately and the City shall be contacted. The archeologist shall assess the discovery and shall, if deemed necessary, prepare an action plan to handle the discovery, in full compliance with all State and federal law. SDG &E shall be responsible for these activities for discoveries encountered during the off -site work associated with the existing utility line relocation on the property to the north of the Lowe's project site. 15. The applicant shall submit a copy of a Soil Management Plan prepared pursuant to recommendations made by the DEH, included in the DEH letter dated November 18, 2010, on file with the City. Such Plan shall include a requirement that soil in the vicinity of the former UST location immediately west of the building located along the northeast portion of the project be excavated as needed and the soil properly disposed. Verification sampling shall be conducted post excavation to confirm contaminated soils have been removed. Implementation of the Soil Management Plan shall be required through the construction process. H. Prior to the issuance of a Building Permit, the applicant shall comply with the following to the satisfaction of the Director of Development Services: Resolution No. P -11 -23 Page 12 1. The site plan included with the building plan check shall be consistent with the approved site plans on file in the Development Services Department and the conditions contained herein. 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. 2. School impact fees shall be paid at the rate established at the time of Building Permit issuance. Please contact the Poway Unified School District at 858 - 679 -2570 for additional information. (Engineering) 3. The Parcel Map shall be recorded in the office of the San Diego County Recorder, and a mylar copy shall be provided to the City. 4. Applicant shall obtain a Grading Permit and complete rough grading of the site. The grading shall meet the approval of the Engineering Inspector and the project's geotechnical engineer. Following completion of rough grading, please submit the following: a. Three copies of certification of line and grade for the lot, prepared by the engineer of work. b. Three copies of a soil compaction report for the lot, prepared by the project's geotechnical engineer. The certification and report are subject to review and approval by the City 5. Prior to start of any work within a City -held easement or right -of -way, a Right -of -Way Permit shall be obtained from the Engineering Division. All appropriate fees shall be paid prior to permit issuance. 6. The applicant shall pay all applicable development impact fees in effect at time of payment. The applicant shall receive a credit for the existing square footage of the structures onsite and be required to pay the development impact fees only for the increased square footage. The existing structures make up an estimated 50,000SF while approximately 153,000SF of development is proposed. Currently, the applicable fees are as follows: a. Traffic Fees: 153ksf — 50ksf = 103 ksf x $3,327 / ksf = $342,681 b. Sewer: 153ksf — 50ksf = 102* ksf x $2,918 / ksf = $297,636 C. First 'unit' counts as 2 ksf d. Fire Apparatus: 153 ksf — 50 ksf = 103ksf X $77.66 / ksf = $7,998.98 e. Water: Will only be required if meter upsizing is proposed f. Park Fees: N/A g. Drainage: N/A Resolution No. P -11 -23 Page 13 7. The project applicant shall contribute its fair share to reconstruct the left-turn pocket on eastbound Poway Road at Community Road to reduce the impact of the project at that intersection (the "intersection improvements "). It is estimated that the project will contribute nine and one half per cent (9.5 %) of the measurable impact; therefore, prior to the issuance of any development permits for the project the applicant shall deposit with the City of Poway nine and one half per cent (9.5 %) of the engineer's estimate for the project costs for the intersection improvements. As used herein, the term "project costs" shall mean all costs and expenses incurred by the City of Poway or any other developer responsible for the preparation of the design, and the construction of the intersection improvements, to mitigate the impacts at the intersection. The project applicant's contribution will be applied toward the project's obligation for the project costs for the intersection improvements. Should the actual project costs exceed the engineer's estimate, the project applicant shall pay its proportionate share of the amount of exceedance to the City within thirty (30) days of an invoice from the City. Should the actual project cost be less than the engineer's estimate, the City shall refund the applicant's proportionate share of the overage within sixty (60) days of the date of acceptance by the City of the completed intersection improvements. 8. Applicant shall execute and record a Storm Water Management Facilities Maintenance Agreement accepting responsibility for all structural BMP maintenance, repair and replacement as outlined in the Operations and Maintenance plan included in the agreement. The operation and maintenance requirements shall be binding on the land throughout the life of the project. 9. The site shall be developed in accordance with the approved site plans on file in the Development Services Department and the conditions contained herein. (Planning) 10. 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. 11. All architectural details shown on the approved DR plans shall also be shown on the building plan check submittal. Any major modifications from the building and site design details on the approved DR plans will require a DR revision and City Council approval. 12. The building plans shall include details for all exterior lighting to demonstrate conformance with PMC 17.10.150.1-1, including, but not limited to, reflecting light downward, away from any road or street, and away from any adjoining residential development. 13. Signs proposed for this development shall be approved under a separate Sign Permit. Resolution No. P -11 -23 Page 14 14. The building plans shall include elevations and cross sections that show all new roof - mounted appurtenances, including, but not limited to, air conditioning and vents, screened from view from adjacent properties, to the satisfaction of the Director of Development Services. 15. Exterior building materials and finishes shall reflect the approved elevations on file with the City and the conditions of approval, and shall be noted on the building plans, to the satisfaction of the Director of Development Services. 16. A noise attenuation wall /fence shall be provided along the east, north, and a portion of the west property line, as depicted in the project Noise Study prepared by LDN Consulting Inc., dated May 11, 2011, on file with the City. The wall /fence shall be designed in compliance with the specifications listed in the Noise Study. The wall /fence location and design details shall be provided in the project building plans. The applicant shall be responsible for coordinating wall /fence construction with adjoining property owners, and for wall /fence maintenance. I. The applicant shall comply with the following fire safety requirements, to the satisfaction of the Fire Marshal: The applicant is required to meet all applicable Poway Municipal Code and California State Fire, Mechanical, Electrical, and Building Codes for this project. 2. Prior to delivery of combustible building material onsite, water and sewer systems shall satisfactorily pass all required tests and be connected to the public water and sewer systems. 3. 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. 4. 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. 5. The building shall display its numeric address in a manner visible from the access street. Minimum size of the building numbers shall be twelve inches on the front fagade 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. 6. The building will be required to install an approved fire sprinkler system meeting PMC requirements. The entire system is to be monitored by a central Resolution No. P -11 -23 Page 15 monitoring company. Backflow valve assemblies with tamper switches shall be monitored. The City Fire Marshal, prior to installation, shall locate these fire protection devices. Two separate plan submittals to the Fire Department will be required; one for the fire sprinkler design, and the second for the fire service underground. 7. 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." and shall provide 36 inches of clearance from the standpipe or attached additional risers, accessible by a 3' -0" man door. 8. Installing Fire Sprinkler and Underground Fire Service Contractor(s) shall obtain a copy of the Fire Department's "Policies for Automatic Fire Sprinkler Systems ". 9. A breakaway padlock shall be required for the fire sprinkler system backflow valve assembly device. 10. The applicant shall provide a detailed plan for all storage areas and a complete racking plan. 11. A water improvement plan showing the addition of onsite fire hydrants served by a looped water main is required. 12. A `Knox' Security Key Box shall be required for the building at a location determined by the City Fire Marshal. 13. Permanent access roadways for fire apparatus shall be designated as `Fire Lanes' with appropriate signs and curb markings. 14. Material Safety Data Sheets shall be required for all hazardous and /or toxic substances used in each building. 15. An Emergency Contingency Plan and Hazardous Materials Disclosure shall be filed with the County of San Diego Department of Environmental Health (DEH) and copies provided to the Fire Department. 16. N.F.P.A. Standard 704, Hazardous Materials Labeling, shall be provided as necessary throughout the building. J. Prior to the issuance of a Certificate of Occupancy: 1. The site shall be developed in accordance with the approved plans on file in the Development Services Department and the conditions contained herein. A final inspection from the appropriate City Departments will be required. Resolution No. P -11 -23 Page 16 (Engineering) 2. All existing and proposed utilities or extension of utilities required to serve the project shall be installed underground. No extension of overhead utilities shall be permitted. 3. Any onsite relocation of existing overhead utility lines proposed by the applicant shall be completed. Necessary offsite relocation of existing overhead utility lines shall be completed. All associated utility easement dedications and vacations required shall be completed. Applicant shall be responsible for all coordination and costs associated with the quitclaim or dedication of offsite easements on adjoining City -owned property if required for the relocation of the existing overhead lines. 4. Record drawings, signed by the engineer of work, shall be submitted to Development Services prior to a request of occupancy, per Section 16.52.1306 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. At least three weeks prior to a request for occupancy is recommended. 5. The applicant shall repair, to the satisfaction of the City Engineer, any and all damages to public improvements caused by construction activity from this project. K. Upon occupancy the applicant shall comply with the following conditions: The parking areas and driveways shall be well maintained. 2. Adequate onsite parking shall be provided for the use. If onsite parking is determined by the Director of Development Services to be inadequate to accommodate the use, all or a portion of those parking stalls which are used for outdoor product display shall not be used for product display and shall be utilized for customer parking. 3. 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. 4. Noise attenuation walls /fences as shown on the building plans shall be maintained in a state of good repair for the life of the project. 5. All landscaping, including areas within the adjacent public right -of -way, shall be adequately irrigated, and permanently and fully maintained by the owner at all times in accordance with the requirements of the City of Poway Landscape and Irrigation Design Manual. Trees shall be encouraged and allowed to retain a natural form. Pruning should be restricted to maintain the health of the trees and to protect the public safety. Trees should be trimmed Resolution No. P -11 -23 Page 17 or pruned as needed to develop strong and healthy trunk and branch systems. Tree maintenance and pruning shall be in accordance with "American National Standard for Tree Care Operations" latest edition (ANSI A300). Trees shall not be topped and pruning shall not remove more than 25% of the trees' leaf surface. Section 9: The approval of DR 10 -09, MCUP 10 -06, and VAR 10 -02 shall expire on September 6, 2013, at 5:00 p.m. unless, prior to that time, a Building Permit has been issued and construction has commenced on the property in reliance on the DR approval, and the approval of TPM 10 -01 shall expire on September 6. 2013, at 5:00 p.m. unless, prior to that time, the Final Map has been approved by the City. Section 10 : 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 September 6, 2011. PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway, State of California, at a regular meeting this 6th day of September 2011. Don Higginson, May r ATTEST: Ljpd6'A,7royan, MMC, City Clerk Resolution No. P -11 -23 Page 18 STATE OF CALIFORNIA ) ) SS COUNTY OF SAN DIEGO ) I, Linda A. Troyan, MMC, City Clerk of the City of Poway, do hereby certify, under penalty of perjury, that the foregoing Resolution No. P -11 -23 was duly adopted by the City Council at a meeting of said City Council held on the 6th day of September 2011, and that it was so adopted by the following vote: AYES: BOYACK, GROSCH, MULLIN, CUNNINGHAM, HIGGINSON NOES: NONE ABSENT: NONE DISQUALIFIED: NONE LI Li itv . royan, MMC, City Clerk oway