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Res P-13-31RESOLUTION NO. P -13 -31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA APPROVING DEVELOPMENT REVIEW (DR) 13 -009 AND RESCISSION OF TENTATIVE PARCEL MAP (TPM) 10 -01 ASSESSOR'S PARCEL NUMBERS: 317 - 130 -56, 57 and 61 WHEREAS, on September 3, 2011, the City Council approved the Lowe's project, pursuant to Resolution P- 11 -23, for redevelopment of the vacated 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, which consists of (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 subdivide the 11.5 -acre site into two 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 six -foot height limit; and WHEREAS, the original project, approved on September 6, 2011, was valid for a period of two years; and WHEREAS, on September 3, 2013, the City Council approved an extension to the Lowe's project for an additional two years, pursuant to Resolution P- 13 -25; and WHEREAS, a request for approval of Development Review (DR) 13 -009 and rescission of Tentative Parcel Map (TPM) 10 -01 has been submitted by Lowe's Home Improvement Warehouse, Inc., Applicant; and WHEREAS, the request is proposing site plan and building design changes to the approved project that generally involve a reduction in the Lowe's building size, minor exterior architectural changes, additional onsite parking spaces, a relocated driveway, and rearrangement of the loading and other outdoor activity areas located in the rear portion of the site. The request also involves rescission of TPM 10 -01 for the project site; and WHEREAS, on December 3, 2013, 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: As required under the California Environmental Quality Act (CEQA), an Environmental Initial Study (EIS) was completed in conjunction with the original project approval. On September 3, 2011, the City Council considered the EIS and approved a Resolution No. P -13 -31 Page 2 Mitigated Negative Declaration (MND) for the project. There are no new environmental impacts or mitigation measures beyond those identified in the 2011 EIS and MND. The City Council hereby finds the proposed project modifications are within the scope of the 2011 MND approved with the original project approval, and that no further environmental review is necessary. Section 2: The findings, in accordance with Chapter 17.52 of the Poway Municipal Code (PMC) for DR 13 -009, 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. 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. 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. 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. 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 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: Resolution No. P -13 -31 Page 3 1. 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 4: The parties are hereby informed that the time within which judicial review of this decision must be sought is governed by Section 1094.6 of the California Code of Civil Procedure. Section 5: The conditions of approval, which incorporate mitigation measures from the project EIS, included in City Council Resolution No. P -11 -23 are in full force and effect, except that the following conditions of approval in Section 8 are hereby eliminated as specified: Condition of Approval F (eliminating all subsections, 1 through 3); Condition of Approval G (eliminating only subsections 1 through 6); Condition of Approval H (eliminating only subsections 1 through 9); and Condition of Approval J (eliminating only subsections 2 through 5). Section 6: The City Council hereby rescinds TPM 10 -01. Section 7: The City Council hereby approves DR 13 -009, 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. Resolution No. P -13 -31 Page 4 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, 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. 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. C. Prior to Grading Permit issuance, the applicant shall complete the following to the satisfaction of the Director of Development Services: (Engineering) 1. The 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 for the development prepared on a City of Poway standard sheet at a scale of 1" = 20', unless otherwise approved by the City project engineer. Submittal shall be made to the Department of Development Services Engineering Division for review and approval. The grading design shall be 100% complete at the time of submittal, ready for approval and issuance of permit. Incomplete submittals will not be accepted. All materials as required by Chapter 16.48 of the Poway Municipal Code (PMC) shall be submitted. 3. Water Quality Control — Drainage and Flood Damage Prevention A drainage study addressing the impacts of the 100 -year storm event, prepared by a registered Civil Engineer, is to be submitted and approved. The study shall evaluate existing and proposed hydrologic and hydraulic conditions to the satisfaction of the City project engineer. 4. Water Quality Control — Design and Construction The project shall comply with the City's Jurisdictional Urban Runoff Management Program (JURMP) and the applicable storm water permits. The project is considered a Priority Development Project and will be subject to the Standard Urban Stormwater. Management Plan as outlined in the PMC. Two hard copies and one electronic copy of a Water Quality Technical Report (WQTR), prepared by a licensed Civil Engineer, are to be submitted and approved. Provide two hard copies and an electronic copy of an Operation & Maintenance (O &M) plan in accordance with Resolution No. P -13 -31 Page 5 Chapter 16.104 PMC. Property owner shall execute an approved Storm Water Management Facilities Maintenance Agreement accepting responsibility for all structural Best Management Practices maintenance, repair and replacement as outlined in the Operations and Maintenance plan. The operation and maintenance requirements shall be binding on the land throughout the life of the project as outlined in Chapter 16.104 PMC. 5. Water Quality Control — Construction Storm Water Management Compliance The proposed project disturbs an area greater than one acre. Proof of coverage under the General Permit for Discharges of Storm Water Associated with Construction Activity (Construction General Permit, 2009 - 0009 -DWQ, as amended by order 2010 -014) shall be provided to the City, along with a copy of the Storm Water Pollution Prevention Plan (SWPPP). 6. Any private improvements within any publically held easement or right -of -way may require an Encroachment Agreement as determined necessary by the City Engineer. All necessary Encroachment Agreements shall be submitted prior to Grading Permit issuance. 7. All existing and proposed easements within the project site shall be shown on the grading plans. Any easements to be vacated shall also be shown on the plans. New utility easements shall be a minimum of 20' wide. Easements for signal and pedestrian facilities shall be coordinated with the City project engineer. 8. The proposed project reconfigures property lines. A Boundary Adjustment shall be submitted to revise lot lines for the properties. 9. Grading securities in the amount and form described in Chapter 16.46 PMC shall be posted with the City prior to grading plan approval. This will include a minimum cash security of $2,000 in all instances. 10. 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. 11. Improvement plans prepared on a City of Poway standard sheet at a scale of 1" = 20', unless otherwise approved by the City project engineer, in accordance with the submittal and content requirements listed in the PMC shall be approved. Submittal shall be made to the Engineering Division for review and approval. The improvement design shall be 100% complete at the time of submittal and ready for approval. The plan shall include, at a minimum, the following features: Resolution No. P -13 -31 Page 6 a. A 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. b. 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. C. Installation of ADA pedestrian ramp at the east end of the project frontage on Poway Road. d. A traffic signal and striping installation along Poway Road and at Gate Drive /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 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 and upgrade pedestrian facilities within the intersection. 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 the existing left turn pocket on eastbound Poway Road by approximately 50' 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. Resolution No. P -13 -31 Page 7 Location and specification of bus shelter shall be in accordance with the City Standards, and as directed by the City Engineer. k. Any right -of -way or easements necessary to install the public improvements shall be recorded prior to approval of the improvement plans. D. Prior to the issuance of a Building Permit, the applicant shall comply with the following to the satisfaction of the Director of Development Services: (Engineering) 1. Existing City easements for utilities and access shall be vacated, as designated by the City. 2. A Boundary Adjustment between the existing three lots shall be completed. The final lot configuration shall meet all zoning requirements. 3. The site shall be developed in accordance with the approved grading plans on file in the Development Services Department and the conditions contained herein. Grading of lots 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. 4. Erosion control 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. 5. 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, the applicant shall 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. 6. 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 of the Development Services Department. All appropriate fees shall be paid prior to permit issuance. 7. The applicant shall pay all applicable development impact fees in effect at time of permit issuance. The current applicable fees are estimated as follows: Resolution No. P -13 -31 Page 8 a. Traffic (Net 44,OOOsf increase) $146,388 b. Sewer (Net 44,OOOsf increase) $128,392 C. Fire (Net 44,OOOsf increase) $3,417.04 d. *Water: (Will be required if meter upsizing is proposed) e. Park Fees: N/A f. Drainage: N/A Traffic and fire fees are based on net building area increase. The applicant shall provide a tabulation of existing building area. Sewer fees may be based on fixture units. The applicant shall provide a tabulation of existing and proposed fixture units for the entire project site. *Additional fees will be required for new meters not replacing existing meters. E. Prior to the issuance of a. Certificate of Occupancy: (Engineering) 1. 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. 2. The drainage facilities, driveway, slope planting measures, and all utility services shall be installed, and completed by the property owner, and inspected by the Engineering Inspector for approval. All new utility services shall be placed underground. 3. An adequate drainage system around the new building pad capable of handling and disposing all surface water shall be provided to the satisfaction of the Engineering Inspector. 4. 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. 5. All applicable easement dedications, encroachment agreements and maintenance agreements are to be recorded prior to occupancy. 6. All work on the approved grading and improvement plans shall be completed. Record drawings signed by the engineer of work, shall be submitted and approved by Development Services prior to a request for 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. All applicable easements, agreements and right -of- way dedication /vacation information shall be referenced on the record Resolution No. P -13 -31 Page 9 drawings. It is recommended that record drawings be submitted at least three weeks prior to the requested occupancy date. F. Any proposal to construct an additional building, or buildings, on the site shall require a DR amendment and City Council approval. Additionally any proposed drive - through restaurant shall require a Conditional Use Permit and City Council approval. The area shown as parking in the southeast corner of site and labeled "future development" may be left in an un- improved state, at the discretion of the property owner. If the area is left in an un- improved state, it shall be covered with mulch or other erosion control, and shall be maintained in weed and litter free condition. If the area is not developed with parking as shown on the approved site plan on file with the City, or is not developed with an additional building pursuant to a subsequent City Council approval within three years of this approval, the property owner shall either complete the parking and landscape as shown on the approved plan on file with the City or shall install landscaping on the area, subject to the approval of the Director of Development Services. Section 8: The approval of DR 13 -009 shall expire on December 3, 2015, 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. Section 9: 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 December 3, 2013. PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway, State of California, at a regular meeting this 3rd day of December 2013. Don Higginson, Mayor ATTEST: c� v Sheila R. Cobian, CMC, City Clerk Resolution No. P -13 -31 Page 10 STATE OF CALIFORNIA ) ) SS. COUNTY OF SAN DIEGO ) I, Sheila R. Cobian, CIVIC, City Clerk of the City of Poway, do hereby certify, under penalty of perjury, that the foregoing Resolution No. P -13 -31 was duly adopted by the City Council at a meeting of said City Council held on the 3rd day of December 2013, and that it was so adopted by the following vote: AYES: CUNNINGHAM, VAUS, GROSCH, MULLIN, HIGGINSON NOES: NONE ABSENT: NONE DISQUALIFIED: NONE Sheila R. Cobian, CIVIC, City Clerk City of Poway