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Agenda Packet 2011-02-08Z C ity Coiuicil Tony Ferrara, Mayor /Chair Caren Ray, Mayor Pro Tem /Vice Chair Joe Costello, Council /Board Member Jim Guthrie, Council /Board Member Tim Brown, Council /Board Member d. Steven Adams, City Manager Timothy J. Carmel , City Attorney Kelly Wetmore, City Clerk AGENDA SUMMARY CITY COUNCIL /REDEVELOPMENT AGENCY MEETING TUESDAY, FEBRUARY 8, 2011 7:00 P.M. Arroyo Grande City Council Chambers 215 East Branch Street, Arroyo Grande 1. CALL TO ORDER 2. ROLL CALL 3. EAI 5. FLAG SALUTE INVOCATION SPECIAL PRESENTATIONS None. 7:00 P.M. COUNCIL /RDA BOARD EL CAMINO 4 -H GROUP PASTOR ROBERT BANKER OPEN DOOR CHURCH 6. AGENDA REVIEW 6a. Move that all ordinances presented for introduction or adoption be read in title only and all further readings be waived. AGENDA SUMMARY— FEBRUARY 8, 2011 PAGE 2 7. COMMUNITY COMMENTS AND SUGGESTIONS This public comment period is an invitation to members of the community to present issues, thoughts, or suggestions on matters not scheduled on this agenda. Comments should be limited to those matters that are within the jurisdiction of the City Council. The Brown Act restricts the Council from taking formal action on matters not published on the agenda. In response to your comments, the Mayor or presiding Council Member may: ♦ Direct City staff to assist or coordinate with you. ♦ A Council Member may state a desire to meet with you. ♦ It may be the desire of the Council to place your issue or matter on a future Council agenda. Please adhere to the following procedures when addressing the Council: ♦ Comments should be limited to 3 minutes or less. ♦ Your comments should be directed to the Council as a whole and not directed to individual Council members. ♦ Slanderous, profane or personal remarks against any Council Member or member of the audience shall not be permitted. 8. CONSENT AGENDA: The following routine items listed below are scheduled for consideration as a group. The recommendations for each item are noted. Any member of the public who wishes to comment on any Consent Agenda item may do so at this time. Any Council Member may request that any item be withdrawn from the Consent Agenda to permit discussion or change the recommended course of action. The City Council may approve the remainder of the Consent Agenda on one motion. 8.a. Consideration of Cash Disbursement Ratification (KRAETSCH) Recommended Action: Ratify the listing of cash disbursements for the period January 16, 2011 through January 31, 2011. 8.b. Consideration of Minutes (WETMORE) Recommended Action: Approve the minutes of the Regular City Council /Redevelopment Agency meeting of January 11, 2011, as submitted. 8.c. Consideration of Authorization to Reject Claim Filed Against the City — Claimant: Virginia Aubuchon (WETMORE) Recommended Action: Authorize the City Clerk to send a standard rejection letter to the claimant. 8.d. Consideration of Resolution Proclaiming the Termination of a Local Emergency (ADAMS) Recommended Action: Adopt a Resolution proclaiming the termination of a local emergency. AGENDA SUMMARY — FEBRUARY 8, 2011 PAGE 3 8. CONSENT AGENDA (cont'd) 8.e. Consideration of Acceptance of the South Elm and Ash Street Sidewalk and Bicycle Lane Improvements Project PW 2008 -07C (McCLISH) Recommended Action: 1) Accept the project improvements as constructed by M.E. Avila Construction Corporation in accordance with the plans and specifications for the South Elm and Ash Street Sidewalk and Bicycle Lane Improvements Project; 2) Direct staff to file a Notice of Completion; and 3) Authorize release of the retention, thirty -five (35) days after the Notice of Completion has been recorded, if no liens have been filed. 8.f Consideration to Aaarove Construction Plans and Saecifications and Environmental Determination for the Le Point Street Imarovements and Parkina Lot Expansion Project, PW 2011 -02 (McCLISH) Recommended Action: 1) Adopt a Mitigated Negative Declaration; 2) Approve the construction plans and specifications for the Le Point Street Improvements and Parking Lot Expansion Project; 3) Direct the City Clerk to file a Notice of Determination; 4) Appropriate $40,000 from the Downtown Parking Fund; and 5) Appropriate $120,000 from the Transportation Facilities Fund. 8.g. Consideration of Expenditure for Re- Roofing of Gazebo and Public Restroom (ADAMS) [CC /RDA] Recommended Action: Authorize expenditure up to $3,300 for re- roofing of the Centennial Park Gazebo and Short Street restroom. 8.h. Consideration of Fee Waiver Request by Accurate Architecture and Construction (ADAMS) Recommended Action: Deny the fee waiver request from Accurate Architecture and Construction for Berry Gardens Specific Plan amendment. 9. PUBLIC HEARINGS: 9.a. Consideration of Reallocation of Communitv Develoament Block Grant Funds from Certain Promects Approved in Years 2005, 2007, 2008 and 2009 to Fund the Removal of Architectural Barriers for Low and Moderate Income People with Severe Disabilities by Installation of an Elevator at 300 East Branch Street (McCLISH) Recommended Action: Adopt a Resolution approving the reallocation of CDBG funds. 9.b. Consideration of an Ordinance Amending Municipal Code Sections 16.04.070(C), 16.32.030(A) and 16.48.060 to Allow Rounding Up for a Fractional Unit 0.51 or Greater when Calculating Allowable Density in the Multiple - Family Zoning District; Applicant — City of Arroyo Grande; Location — Citywide (McCLISH) Recommended Action: Introduce an Ordinance amending portions of Title 16 of the Municipal Code to allow rounding up for a fractional unit when calculating allowable density in the Multi - Family (MF) zoning district. AGENDA SUMMARY — FEBRUARY 8, 2011 PAGE 4 9. PUBLIC HEARINGS (cont' d) 9.c. Consideration of Specific Plan Amendment 10 -001: Amend the Berry Gardens Specific Plan as it Relates to Development of Subareas 3 and 4; Location - Southwest Corner of East Grand Avenue and South Courtland Street; Applicant: NKT Commercial (McCLISH) Recommended Action: The Planning Commission recommends the City Council adopt a Resolution adopting a Mitigated Negative Declaration and approving Specific Plan Amendment 10 -001. 9.d. Consideration of Tentative Parcel Map 10 -001 and Conditional Use Permit 10- 001; Subdivide 4.47 Acres into Four (4) Parcels of 0.51, 0.59, 2.56 and 0.57 Acres and Construct Four (4) Commercial Buildings of 5,800, 6,767, 35,786 and 5,700 Square -Feet Respectively; Location - Southwest Corner of East Grand Avenue and South Courtland Street; Applicant: NKT Commercial ( McCLISH) Recommended Action: The Planning Commission recommends the City Council adopt a Resolution approving Tentative Parcel Map 10 -001 and Conditional Use Permit 10 -001. 9.e. Consideration of Conditional Use Permit 10 -003: Construct a Thirtv -Six (36) Unit Apartment Complex on 1.63 Acres; Location - Southwest Corner of East Grand Avenue and South Courtland Street; Applicant - Peoples' Self -Help Housing Corporation and Affordable Housing and Loan Agreement (McCLISH) [CC /RDA] Recommended Action: The Planning Commission recommends the City Council adopt a Resolution approving Conditional Use Permit 10 -003. In addition, staff recommends that the Redevelopment Agency Board of Directors adopt a Resolution approving an affordable housing and loan agreement and authorize the Executive Director to execute the agreement. 10. CONTINUED BUSINESS: None. 11. NEW BUSINESS: 11.a. Consideration of Presentation by PG &E on SmartMeter Program (ADAMS) Recommended Action: Receive a presentation from, PG &E regarding the SmartMeter program and provide direction to staff on any desired follow -up. 12. CITY COUNCIL MEMBER ITEMS: The following item(s) are placed on the agenda by a Council Member who would like to receive feedback, direct staff to prepare information, and /or request a formal agenda report be prepared and the item placed on a future agenda. No formal action can be taken. None. AGENDA SUMMARY — FEBRUARY 8, 2011 PAGE 5 13. CITY MANAGER ITEMS The following item(s) are placed on the agenda by the City Manager in order to receive feedback and /or request direction from the Council. No formal action can be taken. None. 14. COUNCIL COMMUNICATIONS: Correspondence /Comments as presented by the City Council. 15. STAFF COMMUNICATIONS: Correspondence /Comments as presented by the City Manager. 16. COMMUNITY COMMENTS AND SUGGESTIONS: This public comment period is an invitation to members of the community to present issues, thoughts, or suggestions. Comments should be limited to those matters that are within the jurisdiction of the City Council. The Brown Act restricts the Council from taking formal action on matters not published on the agenda. 17. ADJOURNMENT to a Special City Council Meeting (Budget Goals Workshop) at 6:00 p.m. on Thursday, February 17, 2011 at the City of Arroyo Grande and Woman's Club Community Center located at 211 Vernon Street, Arroyo Grande. * * * * * * * * * * * * * * * * * * * * * * * ** All staff reports or other written documentation, including any supplemental material distributed to a majority of the City Council within 72 hours of a regular meeting, relating to each item of business on the agenda are available for public inspection during regular business hours in the City Clerk's office, 214 E. Branch Street, Arroyo Grande. If requested, the agenda shall be made available in appropriate alternative formats to persons with a disability, as required by the Americans with Disabilities Act. To make a request for disability - related modification or accommodation, contact the Legislative and Information Services Department at 805 - 473 -5414 as soon as possible and at least 48 hours prior to the meeting date. * * * * * * * * * * * * * * * * * * * * * * * ** This agenda was prepared and posted pursuant to Government Code Section 54954.2. Agenda reports can be accessed and downloaded from the City's website at www.arroyogrande.org * * * * * * * * * * * * * * * * * * * * * * * * ** City Council /Redevelopment Agency Meetings are cablecast live and videotaped for replay on Arroyo Grande's Government Access Channel 20. The rebroadcast schedule is published at www.slo- span.orgq. THIS PAGE INTENTIONALLY LEFT BLANK A.r 0 INCORPORATED JULY 10, 1911 ' -14( I F Oft MEMORANDUM DUM TO: CITY COUNCIL FROM: ANGELA K AETSCH, DIRECTOR OF ADMINISTRATIVE E SEI ICE 4C FRANCES R. HEAD, ACCOUNTING SUPEI VISOR SUBJECT: CONSIDERATION F CASH DISBURSEMENT RATIFICATION I DATE: FEBRUARY 8, 2011 RECOMMENDATION: It is recommended the City Council ratify the attached listing of cash disbursements for the period ,Janua 16 th Janua 31, 2011. FINANCIAL IMPACT: There is a $1,394,376.71 fiscal impact than includes the following items: • Accounts Payable Checks 148478 - 148601 $ 909,824.28 0 Payroll Checks & Benefit Checks $ 484,752.45 BACKGROUND: Cash disbursements are made weekly based on the submission of all required documents supporting the invoices submitted for payment. Prior to payment, Administrative Services staff reviews all disbursement documents t ensure that they meet the approval requirements adopted in the Municipal Code and the City's Purchasing Policies and Procedures Manual of February 2000. ANALYSIS SIS F ISSUES: The attached listing represents the cash disbursements required o normal and usual operations during the period. The disbursements are accounted for in the FY 2010-11 budget. ALTERNATIVES: ES: The following alternatives are provided for the Council's consideration: • Approve staffs recommendation; • Do not approve staffs recommendation; • Provide direction to staff. Agenda Item 8.a. Page 1 CITY COUNCIL CONSIDERATION OF CASH DISBURSEMENT RATIFICATION FEBRUARY 8, 2011 PAGE 2 ADVANTAGES: The Administrative Services Department monitors payment of invoices for accountability, accuracy and completeness using standards approved by the Council. a Invoices are paid in a timely manner to establish goodwill with merchants. Discounts are taken where applicable. DISADVANTAGES: No disadvantages have been identified as long as City Council confirms all expenditures are appropriate. ENVIRONMENTAL ONMENTAL E IE ' : No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, February 3 2011. The Agenda and report were posted on the City's website on Friday, February 4, 2011. No public comments were received. Attachments: 1. January 16 — January 31, 2011 — Accounts Payable Check Re 2. January 28, 2011 — Payroll Check & Benefit Checks Register Agenda Item 8.a. Page 2 apC Hit 01/31/2011 8:20AM Check History Listing CITY OF ARROYO GRANDE ATTACHMENT I 1 Bank code: boa Check # Date Vendor Status clean id Data Invoice Irv. Date Amount Paid check Total 148478 01118/2011 008286 DATAARC LLC 1130 11/30/2010 E 350.8438.7301 6 6,949.84 6,949.$4 148479 01/20/2011 000393 LUCIA MAR UNIFIED SCHOOL PERMITS 01/20/2011 E 010.4424-5251 15.00 E 010.4424.5257 30.00 45.00 45.00 148480 01/20/2011 000303 LUCIA MAR UNIFIED SCHOOL PERMIT 01/20/2011 E 010.4424.5257 15-00 15.00 15.00 148481 01/21/2011 004815 AIR A S WEST INC 103759156 12/28/2010 E 010.4420.5255 48.28 45.28 103220020 12/3112010 E 010.4420.8258 33.81 33.81 79.09 148482 01/2112011 003817 AMERIPRIDE UNIFORM SVCS V 01121/2011 0.00 0.00 0.00 148488 01121/2011 003817 AI IERIPRIDE UNIFORM SVCS 1500251895 12/14/2010 E 010.4213.5143 20.00 CL E 01 0.4213.5303 9.00 0 c� M 00 wiD Page: I Page. 2 app kH! t Check History Listing Page: 2 01/31/2011 :2 AM CITY OF ARROYO 0 RANDE Bank code: boa Check # Date Vendor status ClearNoid Data Invoice Inv. Date Amount Paid Check Total 1 500283204 12/28/2010 E 01 0.421 3.5303 9.00 E 01 0.421 3.5143 20.00 29.00 1 500251591 12/1412010 E 018.4420.5143 23.72 23.02 1500263200 1212812010 E 010.4420.5143 23.02 23 -02 1 500248324 1210712010 E 010.4213.5303 20.25 20.25 1500257752 1212112010 E 010.4213.5303 0.25 ' 20.28 1500251888 12114/2010 E 010.421 3.5303 19.50 19.50 1599203197 1212812010 E 010.421 3.5303 19.50 19.59 1500248330 12/07/2010 E 220.4303.5143 19.20 19.20 1509251890 1211412010 E 220.4303.5143 19.20 19.20 D 1500257759 12/21/2010 E 220.4303. 143 19-20 CL 19.20 0 1500283190 12/28/2010 E 220.4303.5143 19.20 tQ 19.20 M ^W' 406 ice/ Page. 2 c� M 00 CA i Page: ap kHiet Che History Listing Page: 01131/2011 :20AM CITY OF ARROYO GRANDE Bank code: boa C heck # Date vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 1500246323 1 2/07/201 E 010. 4213.5303 13.00 15.00 1500257757 12/21/201 E 010.4213.5303 18.00 18.00 1 500245331 12/07/201 E 010.4420.5143 17.02 17.02 1500257760 1212112010 E 010.4420.5143 17.02 1 7. 02 1500251884 12/1 4/201 0 E 010.4213.5303 17.00 17.00 1500263193 12/28/201 E 01 0.4213.5303 17.00 17.00 1500246332 1 2197/201 E 540A712.5143 15.00 1 5.00 1500251 892 12!14/201 E 640.4712.5143 15.00 15.00 1500257761 12/21/201 E 640.4712.5143 15.00 15.00 1 500263201 12128!2010 D E 640.4712.5143 15.00 c� 15.00 CL 1 50025'1 894 '121141201 0 E 010.4305.5143 7.25 7.25 c� M 00 CA i Page: M 00 M i D Page: a pCkHlst Check History Listing Page: 0 1/31/2011 :2 AM CITY OF ARROYO GRANDE Bank code: boa Check # Date Vendor Statue ClearNoid Date Invoice Inv. Date Amount Paid Check Total 1500263263 12/28!2010 E 016.4305.5143 7.25 7.25 1500246335 12/07/2010 E 010. 213.5143 6.00 6.00 1500257764 12121 12016 E 010.4213.51 43 6.00 6.00 1 500246329 121071201 E 612.4610.5143 6.00 6.00 1 500251360 12/14/2010 E 612.1610.5143 6.00 6.60 1500257753 12/21/201 E 612. 6.00 6.00 1 5002631 1212612616 E 612. 4610.5143 6.00 6.06 1 500246325 1 210712010 E 010.421 5.00 5.00 1500257753 12/21/201 E 010.4213.5303 5.00 5.00 15002 12/6712616 E 610.4436.5143 3.66 3.00 1 500251 893 12/14/2010 E 010.4430.5143 3.00 c� 3.06 M 00 M i D Page: ap Check History Listing Page: 5 01/31/2011 : 0AM CITY OF ARROYO GRANDE Bank code: boa Check # Date Vendor Status Clear/Vold Date Invoice Inv. Date Amount Paid Check Total 1500257762 12/21/2010 E 010.4430.5143 3.00 3.00 1600263202 12/28/2010 E 010.4430.5143 3.00 3.00 1600246334 12/07/2010 E 010.4305.5143 3.00 3.00 1500257763 12/21 /2010 E 010.4305.6143 3.00 3.00 502.88 148484 01/21/2011 006130 APEX O UTDOOR POWER 31111 1211 512010 E 010.4420.6603 34.04 34.04 31121 12/27/2010 E 010.4420.5603 27.62 27.62 6 1.66 148486 01121/2011 006063 ARROYO GRANDE IN BLOOM 1246 12/1512010 E 010.4420.5605 410.33 410.33 4'10.33 148486 0112112011 005507 AT & T 1/7 -0163 01107/2011 E 010.41 45.6403 183.49 1 Q Ao 1 01107/2011 E 220.4303.5303 31.43 0 31.43 c� M 00 � 0 Page: 5 apDkHist Check History Listing Pa ge: 0113112011 8 :20AM CITY OF ARROYO GRANDE Bank code: boa Check # Data Vendor Status ClearNold Date Invoice Inv. Date Amount Paid Check Total 1/7- 3959 01/07/2011 E 640.4710.5403 31.43 31.43 246.36 148487 01/21/2011 000056 BACKYARD D IMP 1 EMENT 73102 01/06/2011 E 220.4303.8613 12.18 12.18 12.18 148488 01/21/2011 008251 BA RAJAS & ASSOCIATES INC PW 2009 -07 01/19!2011 E 350.5686.7001 13,044.94 E 350.5686.7201 - 3,617.90 9 9,427,04 1 48489 01/21/2011 000957 BERCHTOLD EQUIPMENT PD 97 6 11/30/2010 E 010.4430.5605 360.73 380.73 380.73 148490 01/21/2011 008280 MELANIE B YANT 011811 01/1812011 010.0000.4608 78.00 75.00 76.00 1 48491 0112112011 000098 BUR E AND PACE O F AG, 2411725 12110/2010 E 220.4303.5613 89.87 89.87 89.87 148492 0112112011 000110 DA ST DEPT OF 1800084868 01105/2011 E 220.4303.5303 1 0 1,366.86 c� M 00 00 iD Page: ap Hist Check History Listing P ag e: 01/31/2011 :20AM CITY OF ARROYO G RANDE 2,981.29 Bank code: boa 7354 12/28/2016 Check # Date Vendor Status Clear/Void Date Invoice Inv. Date Amount Paid Check Total 1800084798 01/05/2011 561.75 E 220.4303.5303 1,174.80 140494 01/21/2011 005890 CANNON 49895 11136/2010 1 t 174.80 1800084870 01/05/2011 7 t 194.81 E 220.4363.5303 160.80 160.80 148495 01/2112011 000603 CARQUEST AUTO PARTS 1800084873 01/05/2011 226.4393,5363 131.43 D 131.43 1800084799 01/05/2011 E 220.4363.5303 97.90 0 97.90 1809084869 01/05/2011 E 220.4363.5303 49.50 Page: 49.50 2,981.29 148493 01/21/2011 000143 ARN CANBY WELDING 7354 12/28/2016 E 010.4430-5303 501.75 561.75 801.75 140494 01/21/2011 005890 CANNON 49895 11136/2010 E 350.5934.7001 7 t 194.81 7,194.81 7,1 94.81 148495 01/2112011 000603 CARQUEST AUTO PARTS 7314- 458290 01/10/2011 E 649.47 55.72 D 55.72 7314- 455891 12/28/201 E 220.4303.566 1 40.85 0 46.85 c� M 00 w iD Page: ap kHist Che History Listing Page: 01/3112011 :2 AM CITY OF ARROYO GRANDE Bank code: boas 143498 01/21/2011 008282 CCPC CLINICAL LAB 1 48497 01/21/2011 000180 CHAPARRAL 143493 0112112011 001990 CHARTER 148499 01/21/2011 000183 CHERRY LA N E 148500 01121120'11 008039 CHEVRON TEXACO CARD 2819130'1 12/2812010 E 010.4140.5303 121/1012010 E 0'10.4430.5274 0110812011 E 010.4201.5008 20.88 11.34 20.00 20.00 120.00 120.00 221.98 221.98 1 7.39 217.39 1 33.73 128.57 20.00 W14161 i'; 217.39 D . c� 133.73 CL 0 c� �F o� Page: 8 Status Clear/Vold Date Invoice 7314 - 455732 7314 - 456904 12128/2010 E 220.4303.5801 0 1/03/2011 E 220.4303.5601 ACCT #200148880 11104/2010 E 010.4201.531 327298 0 1/03/2011 E 010.4421.5802 1 22810 29350 Inv- Date Amount Paid Check Tota ap kHiet Check History Listing Page: 9 01131/2011 8:2 AM CITY OF ARROYO GRANDE Bank code: boa Check # Dante Vendor Status Clear/ Void Date Invoice Inv. Date Amount P Check Total 148501 01/21/2011 000171 CLINICAL LABORATORY OF 912108 01/0612011 E 640.4710. 409.00 E 220.4303.5303 300.00 709.00 709.00 148502 0112112011 000195 CRYSTAL SPRINGS WATER 014273 12/3112010 E 010.4421.5201 33.90 33.90 070931 01/04/2011 E 010.4420.5605 17.95 17.95 063949 01/04/2011 E 010.4430.5605 9.45 9.45 1.30 1 48503 01/2112011 000203 DAVE'S TREE SERVICE 3060 1 2/221201 E 01 9.4420.5393 1 1 1 * 375.00 148594 01121/2911 00091 DE11A11E "S CRANE 11158 1211012010 E 010.4213.5303 220.90 220.00 220.03 148505 01/2112011 006848 DNB INDUSTRIAL SUPPLY 549720 1212812019 E 220.4303.5255 157. l - 1. c� 1 57.05 CL 148505 01121/2011 000240 FARM SUPPLY CO 514814 1212012010 E 010.4430.5605 195.49 1 95.49 �F Page: apDHit Check History listing 01/1312011 Page: 1 01/31/2011 :2 AM CITY OF ARROYO GRANDE 402.36 Bank code: boa 402.66 1112 -200 01/12/2011 C heck # Date Vendor Status ClearlV Date Invoice Inv. Date Amount Paid Check Total 1 6626 12/21 266.54 1113 - 360 0111 31201' E 91 0.4426.5605 91-33 E 010.4146.5401 215-86 91.33 215.86 511 744 1 211612010 0111 112011 D E 010.4430.5605 2.16 46.64 2.16 1/1 1- 1 500 0111112011 288.98 148507 0112112911 001 FERGUSON N ENTEF PF ISES, 6504114 0111112011 E 640.4712.5619 326.02 c� 947.74 326.0 6609946 -1 0110312011 E 640.4712-5610 326.25 326.25 6673760 -1 0110312011 E 640.4712-5610 299.06 29 1,451.33 148505 0112112011 000605 THE GAS COMPANY 1113 - 1375 01/1312011 E 016.4145.6491 402.36 402.66 1112 -200 01/12/2011 E 010.4145.5401 266.64 266.54 1113 - 360 0111 31201' E 010.4146.5401 215-86 215.86 1111 -910 0111 112011 D E 010.4145.6401 45.64 46.64 CL 1/1 1- 1 500 0111112011 E 010.4146.5401 16.52 16.62 c� 947.74 �F N 0 Page: 10 ap kHist Check History listing Pag 11 0 1/3112011 :2 AM CITY OF ARROYO GRANDE Bank code: boa Check # Date Vendor statue Clear/Vold Date Invoice Irv. Date Amount Paid Check Total 143509 01/21/2011 005998 GRANITE CONSTRUCTION PW - 0 1 / 19/2011 + E 350.5683.7001 52,348.66 E 350,5633.7201 1.01 52 349.67 82,349.67 143510 01121/2011 000291 HAA1 EF EQUIPMENT, INC 78138 0110612011 E 612.4610.5603 135.57 135.57 135-57 14851 0112112011 000292 HAH COMPANY 7058068 0110612011 E 640.4712.5274 33.76 33.76 33.76 148512 0112112011 002820 IND FF, INC 1794823 12/30/2010 E 612.4610.5201 82.88 E 220.4303.5201 23.60 106.57 1 06.57 148513 01/2112011 000343 IRRIGATION I EST (DBA) 2110043 -IN 01/0312011 E 220.4303.5303 350.40 350.40 350.40 148514 0112112011 001793 J J KELLER & ASSOCIATES, 008614434 0110312011 E 220.4303.5503 228.08 223.08 c� CL 1 48515 01/21/2011 008290 KYLE COMPANY F FIN 12141 12115/201 E 01 0.4213.5303 2 2,052.00 c� 2, w� Page: 11 pkHit Check History Listing P 12 01131/2011 :20AM CITY OF ARROYO GRANDE Bank code: boa Check # Date Vendor Status Clear/Vold Date Invoice Inv. Date Amount Paid Check To tal 148516 0112112011 006088 MATCO TOOLS 38088 0111312011 E 220.4303.5273 97.69 97.69 97.69 148517 0112112011 000415 METAL SHOP, INC 18977 1212912010 E O 10.4213.6401 2 1 820.00 2 2,820.00 148513 0112112011 000426 MIER BR OS LANDSCAPE 173196 1211112010 E 360.5515.7001 3,697.50 3 173162 1211012010 E 350.5516.7001 369.75 369.75 1 72964 1210112010 E 010.4430.5606 82.65 62.65 4,140.90 1485 0112112011 000429 MINER'S ER'S ACE HARDWARE, K59893 12129/2010 E 010.4213.5604 92.36 92.36 1"61860 0111212011 E 220.4303.6255 68.44 68.44 K60871 0111012011 E 019.4213.5604 36.82 � 36.62 X60252 0110312011 CL E 010.4430.5605 34.73 34.73 � tD tD �F -9h. 0 Page: 12 apCklil t Che History Listing ting Page: 13 0'113'1120'1'1 8:20AM CITY OF ARROYO GRANDE Bank code: boa Check # Date Vendor 148520 01/21/2011 000439 MOSS, LEVY & HAI T HEIM 148521 01/21/2011 000441 M LLAHEY FORD Status Clear/Void Date Ingle K44 0 0 K60434 K43004 K47462 K60352 K60526 Inv. Date Amount Paid Check Total 12/10/2010 E 010.4430.5605 33.15 33.1 0 1/05/2011 E 010.4420.5605 28.76 23.76 01/12/2011 E 010.4305.6255 28.25 28.25 0 1/08/201 1 E 01 0.4420.5605 9.77 9.77 01/04/2011 E 010.4424.5257 9.77 9.77 0 1/06/201 1 E 010.4430.5606 4.70 t> 182.66 1 82.66 0 148522 01121/2011 000465 NOBLE SAW, INC 101797 12/2612010 E 220.4303.5273 524.07 624.07 �F CA 0 Page: 13 4.70 345.77 6402 12/31/2010 010.4120.5303 1 P 67.00 E 612.46' 0.5303 1 E 640. 1 0.6303 1 ,667.00 5,000.00 5,000.00 F CS211574 12/17/2010 E 010.4430.5601 1 62 .66 t> 182.66 1 82.66 0 148522 01121/2011 000465 NOBLE SAW, INC 101797 12/2612010 E 220.4303.5273 524.07 624.07 �F CA 0 Page: 13 ap 1 Hest Check History Listing P age: 14 0113112011 8 :20A 1 CITY OF ARROYO GRANDE Bank code. boa C heck # Date Vendor Status Clear/Void Data Invoice Inv. Date Amount Paid Check Total 100479 1 2/09/201 0 E 010.4420.5605 286.63 286.63 101798 12/28/2010 E 220.4303.5603 187.75 1 87.75 1 00481 12/09/2010 E 220.4303.5503 168.00 168.00 100730 12/1 312010 E 010.4420.5603 104.51 104.51 1 00480 12/19/2010 E 0 10. 83.54 8& 54 1,854.50 148523 01121/2011 000481 PACIFIC GAS & ELECTRIC 1/10- 620838 01/10/2011 E 612.4610.5402 240.80 240.80 1/11-781296 1/1112011 E 01 0.4145.5401 1 7.99 17.99 1112- 180318 01112/2011 E 010.4145.5401 8.87 ^ CL ice/ M � F ice/ 148524 01/21/2011 006031 PACIFIC OVERHEAD DOOR 8.87 257.66 948 01/03/2011 E 010.420 1.5605 132.00 132.00 132.00 P 14 apC H1 t Check History Listing Page: i s 0113112011 8:20AM CITY OF ARROYO GRANDE Bank code: boa Check # Date Vendor Statue ClearNoid Date Invoice Inv. Date Amount Paid Check Total 1 48525 01/21/2011 005695 PERRY'S ELECTRIC MOTORS 11968 1 #1312011 E 640.4712.5610 430.01 148520 01/21/2011 004757 PLUMBERS DEPOT INC. 148527 0112112011 008249 NICK E PO# RAJAD IN 148528 01/21/2011 008031 ROBERTSON SUPPLY 148529 01121/20/1 000538 S & L SAFETY PRODUCTS 148530 01/21/2011 000598 SNAP -ON TOOLS CORP PD15022 PW 2010-12 06831 642761 203381 12/17/2010 E 612.461 0.5603 0111912011 E 350.5435.7001 E 350.5435.7201 12/30/2010 E 220.4303.561 12/2912010 E 010.4420.5605 01/12/2011 E 010.4305.5273 430.0# 163.13 16- 430.01 163.13 90,049.55 95,607.33 484.61 484. 1 73.89 173.89 81.62 95,607.83 484.6'1 W:'1 D 81.62 148531 0112112011 008641 SOUTH COUNTY SANITARY 3163371 0110112011 CL E 010.4218.5303 212.32 212.32 c� �F 0 Page: 15 D c� c� CL 0) c� �F 00 0) p kHi t Che History Listing Page: 1 01131/2011 :20AM CITY OF ARROYO GRANDE Bank code: boa Check # Date Vendor Status ClearNoid Date Invoice Inv. Date Amount Paid Check Total 3163609 01/01/2011 E 010.4213. 11 112.16 3163157 0110112011 E 010.4213.5303 112.16 112.16 3163837 0110112011 E 010.42'13.5303 5.91 5.91 442.55 148532 0112112011 000002 SOUTH SLO COUNTY TY SA1 1T 123110 12/3112010 B 760.0000.2304 132 B 760.0000.2305 24, E 010.4145.5401 15.30 E 010.4145.5401 15.30 E 010.4145.5401 15.30 E 010.4145.5401 15.30 E 010.4145.5401 15.30 E 010.4145.5401 15.30 R 01 0.0000.4753 -6 R 010.0000.4753 -13.50 150, 367.45 150,367.45 148533 0112112011 001050 SPECTRUM LANDSCAPING 01215 1211512010 E 350.5515.7001 6,000.00 6,000.00 6,000.00 148534 01/21/2011 000616 STERLING 25974 12122/2010 E 010.4420.5255 165.61 165.61 155.61 Page: 1 p kHi t Check History Listing Page: 1 0113112011 :2 AM CITY OF ARROYO # AI DE Bank code; boa Check # Da Vendor Status Clear/Vold Date Invoice 148835 0112112011 000623 SUNSET NORTH CAFE WASH 2433 148836 01121/2011 008042 TOM'S AUTO SERVICE 148637 0112112011 606651 UNITED STAFFING ASSOC. 148638 0112112011 000673 US POSTAL SERVICE 148639 01/2112011 060660 USA BLUE BOOK Inv. Date Amount Paid Check Tota 1 2131 1201 E 640.4712.5601 26.46 E 810.4301.8601 20.36 E 220.4383.5601 27.1 148640 0112112011 002609 WATERBOYS PLUMBING 011211 0111212011 tD E 226.4306.5303 6 CL 6 6,516.88 c� �F Page: 17 72.98 72.38 436 12/1712010 E 81 0.4430.6601 826.23 826.23 826.23 0741 0111212011 E 640.4712.6303 1 1,073.57 073989 0110612011 E 640.4712.6303 638.16 638.16 1,71 '1.73 011811 8112012611 E 010.4146.6208 3 3,060.00 3,066.66 306264 0116612011 E 640.41 +y 11.6603 32.16 32.16 3 148640 0112112011 002609 WATERBOYS PLUMBING 011211 0111212011 tD E 226.4306.5303 6 CL 6 6,516.88 c� �F Page: 17 ap kH!st Check History Listing P 18 01/31/2011 :20AM CITY OF ARROYO GRANDE Bank code: boa Check # Date Vendor Statue ClearlVoid Date invoice Inv. Date Amount Paid Check Total 143 541 01/21/2011 000537 WA N E "S TIDE, INC 798482 1212712010 E 640.4712.5601 15.00 18.09 1 6.00 148542 01/21/2011 004097 WELLS FARGO BANK N TL 1 221 1 0 121211201 E 470.4850.5802 28,818-39 28,813.39 28,818.39 1 48543 0112112011 004897 WOOD RODGERS I NC 74379 1210912011 E 350.5642.7701 15,331-90 15, 331.90 1 5,331.90 148560 0112512011 002180 AAA, INC 2730681432 0110112011 E 010.4145.5403 74.70 74.70 74.70 148551 0112512011 000038 AG CHAMBER F 012111 0112112011 E 010.4201.5501 60.00 E 010.4101.5501 60.00 E 919.4001.5501 180.00 E 010.4001.5501 60.00 360.00 360.00 148502 01/25/2011 008049 CA DEPT OF PUBLIC HEALTH 012511 0112512011 E 220.4303.5255 55.00 t� 55.00 55.00 CL 148566 0112812011 007704 AECOM USA INC 37081634 0111212911 E 350.5829.7501 8 8 F N co o� Page: 1 apCkH!st Che History Listing Page: 1 0113112011 8 :2 AM CITY OF ARROYO GRANDE B ank code. boa Check # Date Vendor 148567 01/28/2011 007241 ANIMAL SERVICES 148568 01/28/2011 005507 AT&T 148589 0112812011 006807 AT Status Diearlid Date Invoice 010'111 117 - 7480 Inv. Date Amount Pared 01/01/2011 E 010.4201.5321 22.905.00 011071201' E 01 0.4201.5463 000001 970823 1212512610 E 010.41 Check Total 22,905.00 63.81 63.8' 287.19 267.19 148570 01/28/2011 000058 BANK OF AMERICA 118 - 2050 01/08/2011 E 220.4363.5303 E 010.4421 E 220.4303.8255 E 010.442 1.820'1 E 01 0.4426.6201 E 010.4424.5257 824.67 62.88 152.23 38.51 447.80 1,549.14 8,600.85 22, 905.60 63.81 267.'1 D c� c� CL 0 c� Page: 1 D c� c� CL 0) c� N co N� ap H! t Check History Listing Page. 20 01/3112011 :2 AM CITY OF ARROYO GRANDE Bank code. boa Check# Date Vendor Status ClearNoid Date Invoice Inv. Da Amount Paid Check Total 118 -9444 01/08/2011 E 010.4002.5501 20.72 E 010.4002- 16.07 E 010.4002.5501 15.99 E 010.4002.5501 310.32 E 010.4002.5501 5.75 E 010.4101.5319 34.18 E 010.4101.5501 595.00 E 010.4002.201 20.75 E 010.4002.5501 8.62 1,027.40 110 - 7782 0110812011 E 010.4425.5255 150.44 E 010.4425.5259 310.20 E 010.4101.5319 50.37 511.01 1/ 01108/2011 E 01 23.9 E 010.4001-5201 83.14 E 010.4101.5319 90.66 E 010.4101.5319 88.95 E 010. 4001.5504 120.11 808.8'1 1/8-4272 01/08/2011 E 010.4120.5501 110.00 110.00 1/8-2083 0110812011 E 010.41 30.5201 39.71 E 010.41 30.5503 1 1.21 50.92 Page: apCkH!st Check History Listing Page: 21 01/3112011 ; 20AM CITY OF ARROYO GRANDE Bank code: boa C h e c k # Date Vendor Status Dlearlid Date Invoice 118 -6736 1I3 - 2581 Inv, Date Amount Paid 01/08/2011 E 010. 4101.5501 12.82 E 010.4101.5501 24.39 E 01 0.4101.5501 13.42 50.63 01/08/2011 E 01 0.4301.5201 27.82 Che ck Total Page: 21 27.32 3,633.73 148571 01/28/2011 007 304 BUR E, WILLIAMS& 143031 01/07/2011 E 010.4003.5327 1 1,304.25 1,304.25 148572 01/28/2011 008292 BU NES COMMERCIAL 012111 0112112011 E 010.4101.5303 2 2,923.00 2,923.00 1 48573 01/2812011 000137 CA ST DEPT O SOCIAL 010511 01/05/2011 E 010.4425,5255 1 1,100.00 1 ,1 00.00 148574 01/28/2011 005890 CANNON 50044 12/31/2010 E 640.4711.5303 2 2,385.00 2,385.00 D 148575 01128/2011 000603 CARQUEST AUTO PARTS 7314 - 454592 12/2112010 c� E 010.4201.5601 15.43 CL '15.43 15.43 c� w� Che ck Total Page: 21 apC kHi st Check History Listing Page: 22 1/31/2011 :20AM CITY OF ARROYO GRANDE Bank code: boa Check Date Vendor 148576 01/2612011 008286 DATAARC LLC 148577 01/28/2611 000208 J B DEWAR, IN 148578 01/2812611 007838 EAGLE COLLISION REPAIR 148579 01128/2011 608121 FIVE CITIES FIRE 148580 01/28/2011 000202 FRANK'S 'S L 1 KEY Status Clear/Void Date Invoice 1 137 Inv. Date Amount Paid 12/31/201 E 350.6438.7301 10.678.0 10,678.86 1 0,676.86 749836 12/31/201 E 01 0.4201.6608 26.89 26.89 20.69 438 12/31/201 E 016.4261.6601 2 2,986.04 482 1211 7/281 E 018.4201 .6601 1, 62.02 1,462.02 4, 430.06 FCFA -2010 - 607 0110612011 E 010.4145-5303 347 22.25 E 218.4101-5303 22.660. 369,622.25 369,622.28 1 423 12/30/2010 E 010.4201.5255 78.00 76.06 75.06 1 48581 01/28/2011 60 481 GALLS -AN ARAMARK CO 3478332 1216712010 E 010.4201.5504 108.85 108.85 CL 168.85 c� C heck To ta l Page: 22 Page: 23 ap kHiet 01/31/2011 :20AM Check History Listing CITY OF ARROYO GRANDE P 2 Bank code: boa Check # Date Vendor Status Clear/Void Date Invoice Inv. Date Amount Paid Check Total 148582 01/28/2011 004372 GARING TAYLOR 10988 12/31/2010 E 350.5934.7591 395.54 305.54 395.54 148583 01/28/2011 000330 GSA-INFORMATION TECH 413 01/06/2011 E 010.4201, 5606 338.51 336.51 336.51 148584 01128/2011 000407 11 ANKINS FAMILY RENTALS 011811 0111812011 E 751.4555.5551 3,040.34 3 3,040.34 148585 01128/2011 900429 DINER'S ACE HARDWARE, IIAI E, 45557 12/21/2010 E 919.4291.5891 10.39 10.30 1 0.30 148588 01/2812011 005817 MOTOR COP SHOP INC 5388 12/29/2010 E 010.4201.5272 363.90 E 010.4201.5272 12.00 378.00 375.90 148587 01/28/2011 095850 NAPA AUTO PANTS 391383 11124/2010 E 0'1 0.4430.5801 11.89 11.89 D 302858 12/2212010 E 612.4610.5603 11.11 � 11.11 CL C 23.00 c� Page: 23 D c� c� CL 0) c� N co a� 0) apDkHlt 0113112011 8 :20AM Check History Listing CITY OF ARROYO GRANDE Page: 2 Bank code: boa 148588 01/2812011 006328 NICKS TELECOM DEA Status DlearNold Date Invoice 4246 4263 4290 4306 4298 4305 148589 01128/2011 000481 PACIFIC GAS & ELECTRIC IC 01181'1 1113 - 704689 148590 01/28/2011 008254 1 ADIFICWE T ENERGY 1172 01/07/2011 E 010.420' .560'1 12/2312010 E 010.4201.5255 E 010-4201.5255 E 010.4201.5255 E 010.4201.5255 01/06/2011 E 010.4201.5606 01/15/2011 E 010.4201.5601 01/111201 E O 10. 4201.5601 01/1512011 E 010.4201.5601 01/1812011 E 010.4145.5401 01/13/2011 E 010.4145.5401 1213112010 E 350.5439.7301 2 1,840.00 72.00 400.00 140.29 140.29 138.28 138.28 55.00 55.00 55.00 55.00 541.32 541.32 65.37 15,525.89 5 # 688.3/ 606.69 Page: 2 Inv. Date Amount Paid Check Total epkHist Check History Listing P age: 01/31/2011 8;20AM CITY OF ARROYO YO GRANDE Bank code: boa Check # Date Vendor 148591 01/23/2011 007108 PARAMOUNT CLEANERS 148592 01/28/2011 007453 PLANNING COMPANY ASSOC 148593 01128/2011 000531 RICHETTI COMPLETE /WATER 91 7 87967 12131/2010 E 010.4201 .5303 420.50 420.50 5 5 15.00 15.00 15, 525.69 12/31/2010 E 350.5642. ,# 01/01/2011 E 0'10.4201 .5604 420.50 5,000.00 15.00 1 48594 01/28/2011 002142 SAN LUIS PAPER CO 61 8135 615502 615501 616'166 618167 01/19/2011 E 010.4213.5604 12/07/2010 E 010.4213.5604 1 2/08/2010 E 010.4420.5605 01/19/2011 E 010.4213.5604 01/19/2011 81 5. > E 010.4420.5605 123.43 123.43 C 10953.85 c� N 0 0 Page: 2 Status Clear/Void Date Invoice 3459 Inv. Date Amount Paid Check Total pkH!st 0 1131/2011 8 :20A I Check History Listing CITY OF ARROYO GRANDE Page: 2 Bank code: boa Check # Date Vendor 148595 01128/2011 000552 SLO COUNTY 330.50 D t� c� c� 000 148590 01/2812011 005096 SLO COUNTY 148597 01/28/2011 000512 STAPLES i= i - T Iii i C: 148599 01/2812011 002137 VERIZON WI RELES S Status Clear/Vold Date Invoice 010611 1231'0 ':J 9939456853 118600 0112812011 000689 WEST PAYMENT CENTER 822022387 01106/2011 R 010.0000.4203 1213112010 E 010.4201.5324 12/17/2010 E 010.4201.5291 12/31/2010 E 010.4201.5804 01/04/2011 E 010.4201-5403 01/07/2011 E 010.4421.5602 01 E 010.4201.5324 330.50 330.50 43.09 48.00 289.59 289.59 300.00 390.00 638.7 48.09 157.50 157.50 43.09 289.59 300.00 686.85 157.50 Inv. Date Amount Paid Check Total Page: 2 a pCkHilst 0113112011 8:2 AM Check History Listing CITY of ARROYO GRANDE Page: 27 Bar code. boa beck # Date Vendor Status Clear/Vold Date Invoice 148601 01/28/2011 000704 WIT 1ER # TYSON IMPORTS T8368 I nv. Date Amount Paid 01/0112911 E 010.4201.5322 500.00 E 010.4201.5322 479.81 979.81 979.81 D c� c� CL 0 c� 105 checks in this report boa Total: Taal Checks: Check Total -- Vj4. 909,624.26 Page: 27 ATTACHMENT 2 CITY OF ARROYO GRANDE DEPARTMENTAL TAL LABOF DISTRIBUTION PAY PERIOD 1/712011 - 1 120120'1'1 1128111 FUND 010 311 FUND 220 19,611.90 FUND 226 1 * 893.41 FUND 284 1,583.16 FUND 235 1 FUND 290 11 3,601.22 FUND 612 6,854.12 FUND 640 23 Holiday Pay 484 T: OVERTIME BY DEPARTMENT: Admin. Support Services - Community Development Annual Leave Buyback Police 5 Fire 5 Govrnment Bldg Marint. Sick Leave Buyback Engineering 5113 Fleet Maintenance 2 Parks Comp Pay ecreati0n - Admn 5115 ec - Special Events - Children In Motion - SctO Sport Complex 147.15 Public Works Maintenance 517.27 5123 11 5101 Salaries Full time 213,620.95 5102 Salaries Part - Tirane - PPT 18,749.27 5103 Salaries Part - Titre - TPT 31,805.22 5105 Salaries OverTirne 11 5107 Salaries Standby 365.25 5108 Holiday Pay 16 5109 Sick Pay 6 5110 Annual Leave Buyback 5111 Vacation Buyback 27 5112 Sick Leave Buyback - 5113 Vacation Pay 2 5114 Comp Pay 3,440.71 5115 Annual Leave Pay 525.83 121 PETS. Retirement 76 5122 Social Security 22 5123 PADS Retirement 606.05 5 128 State Disability Ins. 1 5127 Deferred Compensation 633.21 5131 Health Insurance 45 8132 Dental Insurance 4,679.29 5133 Vision Insurance 1,060.42 5134 Life Insurance 461.32 5135 Long Term Disability 851.06 5143 Uniform Allowance - 5144 Car Allowance 675.00 5146 Council Expense - 517 Employee Assistance 21 7.36 5143 Boot Allowance 5149 Motor Pay 75.00 5150 BI- Lingual Pay 125.00 5151 Cell Phone Allowance 352.50 484, 752.45 Agenda Item 8.a. Page 30 MINUTES REGULAR MEETING OF THE CITY COUNCIL /REDEVELOPMENT AGENCY TUESDAY, JANUARY 11, 2011 COUNCIL CHAMBERS, 215 EAST BRANCH STREET ARROYO GRANDE, CALIFORNIA 1. CALL TO ORDER Mayor /Chair Ferrara called the Regular City Council /Redevelopment Agency meeting to order at 7:00 p.m. 2. ROLL CALL City Council /RDA: Council /Board Member Joe Costello, Council /Board Member Jim Guthrie, Council /Board Member Tim Brown, Mayor Pro Tem/Vice Chair Caren Ray, and Mayor /Chair Tony Ferrara were present. City Staff Present: City Manager Steven Adams, City Attorney Tim Carmel, Director of Legislative and Information Services /City Clerk Kelly Wetmore, Director of Administrative Services Angela Kraetsch, and Community Development Director Teresa McClish. 3. FLAG SALUTE Bob Lund, representing Arroyo Grande In Bloom, led the Flag Salute. 4. INVOCATION Dr. Mayer Harnish, Bahai Faith, delivered the invocation. 5. SPECIAL PRESENTATIONS 5.a. Presentation by South San Luis Obispo County Sanitation District Regarding Flood Event of December 19, 2010. Tom Zender representing South San Luis Obispo County Sanitation District, gave an informational presentation regarding the flood of December 19, 2010, which resulted in a sewer overflow. Mr. Zender responded to questions from Council. 6. AGENDA REVIEW 6.a. Ordinances Read in Title Only. Council Member Brown moved, Council Member Costello seconded, and the motion passed unanimously that all ordinances presented at the meeting shall be read by title only and all further readings be waived. 7. CITIZENS' INPUT, COMMENTS, AND SUGGESTIONS Zora High spoke in opposition to the proposed project at Courtland and East Grand. Phyllis Kosmala resident of Parkview Manor, spoke in opposition to the proposed project at Courtland and East Grand. Thomas Coyne spoke about selective incorporation In which the Bill of Rights does not apply to State and local governments and asked the Council to pass an Ordinance that states the Bill of Rights is the law of the land. Agenda Item 8.b. Page 1 Minutes: City Council /Redevelopment Agency Meeting Page 2 Tuesday, January 11, 2011 8. CONSENT AGENDA Mayor Ferrara invited members of the public who wished to comment on any Consent Agenda Item to do so at this time. No public comments were received. Council Member Brown requested Item 8.a. be pulled. Action: Council Member Costello moved, and Council Member Guthrie seconded the motion to approve Consent Agenda Items 8.b. through 8.k., with the recommended courses of action. City Attorney Carmel read the full title of the Ordinance in Item 8.g. The motion passed on the following roll -call vote: AYES: Costello, Guthrie, Brown, Ray, Ferrara NOES: None ABSENT: None 8.b. Consideration of Statement of Investment Deposits. Action: Received and filed the report of current investment deposits as of November 30, 2010. 8.c. Consideration of Approval of Minutes. Action: Approved the minutes of the Special City Council Meeting of December 2, 2010; the Special City Council Meeting of December 14, 2010, and the Regular City Council /Redevelopment Agency Meeting of December 14, 2010, as submitted. 8.d. Consideration of Council Appointments to City Commissions, Boards and Committees. Action: Approved the appointments to City Commissions, Boards and Committees. 8.e. Authorization to Reject Claim Filed Against the City — Claimant: D. Slover. Action: Rejected the claim and authorize the City Clerk to send a standard rejection letter to the claimant as recommended by the City's Claims Administrator, Carl Warren & Company. 8.f. Consideration of Resolution Declaring A Continued Local Emergency. Action: Adopted Resolution No. 4332 as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE, CALIFORNIA, DECLARING A CONTINUED LOCAL EMERGENCY ", 8.g. Consideration of Ordinance Authorizing the City Manager to Appoint the City Clerk and City Treasurer. Action: Adopted Ordinance No. 629 as follows: "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE AMENDING SECTION 2.08.070 OF THE ARROYO GRANDE MUNICIPAL CODE AUTHORIZING THE CITY MANAGER TO APPOINT THE CITY CLERK AND CITY TREASURER ". .8.h. Consideration of Amendments to Cellular Tower Lease Agreements with New Cingular Wireless. Action: 1) Approved the first amendment to the land lease agreement with New Cingular Wireless PCS, LLC for operation of a telecommunications site at 1275 Ash Street; and 2) Approved the first amendment to the land lease agreement with New Cingular Wireless PCS, LLC for operation of a telecommunications site at 300 Reservoir Road. 8.i. Consideration to Adopt a Resolution Accepting Improvements for Parcel Map AG 08 -0078 Located at 127 Nelson Street and 138 Short Street Constructed by the Pruett Family Trust. Agenda Item 8.b. Page 2 Minutes: City Council /Redevelopment Agency Meeting Tuesday, January 11, 2011 Page 3 Action: Adopted Resolution No. 4333 as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ACCEPTING IMPROVEMENTS FOR PARCEL MAP AG 08 -0078, LOCATED AT 127 NELSON STREET AND 138 SHORT STREET CONSTRUCTED BY PRUETT FAMILY TRUST". 8.j. Consideration of Approval of Granting Utility Easements to The Southern California Gas Company and Pacific Gas and Electric Company. Action: Adopted Resolution No. 4334 as follows: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE GRANTING UTILITY EASEMENTS TO THE SOUTHERN CALIFORNIA GAS COMPANY AND PACIFIC GAS AND ELECTRIC COMPANY"; and authorized the Mayor to execute the easements on behalf of the City. 8.k. Consideration of an Award of Contract to Crosno Construction, Inc. for Construction of Reservoir 6 and Oro Booster Station Upgrades, Project PW 2010- 11. Action: 1) Awarded a contract for construction of Reservoir 6 and Oro Booster Station Upgrades to Crosno Construction, Inc., in the amount of $524,988.68; 2) Authorized the City Manager to approve change orders for 10% of the contract amount $52,488.00 for unanticipated costs during the construction phase of the project; 3) Approved a Fourth Amendment to the Consultant Services Agreement with Wallace Group; and 4) Authorized the City Manager to sign the amendment. ITEMS PULLED FROM THE CONSENT AGENDA 8.a. Cash Disbursement Ratification. Recommended Action Ratify the listing of cash disbursements for the period December 1, 2010 through December 31, 2010. Council Member Brown referred to a check issued to Wallace Group for seven invoices, expressed concerns, and requested a memo from staff explaining the charges in detail and to provide copies of related contracts. City Manager Adams responded that staff would follow up on the request. Action: Council Member Brown moved to approve Item 8.a., Council Member Guthrie seconded, and the motion passed on the following roll -call vote: AYES: Brown, Guthrie, Costello, Ray, Ferrara NOES: None ABSENT: None 9. PUBLIC HEARINGS 9.a. Consideration of Development Code Amendment 10 -003 to Amend Development Code Sections 16.04.070 and 16.32.030 to Allow Rounding Up for Fractional Units When Calculating Allowable Density in the Multi - Family Zoning District. Community Development Director McClish recommended the Council open the public hearing and then continue the public hearing to the Regular City Council Meeting of February 8, 2011 to allow the Planning Commission time to consider the item at its January 18 meeting and make a recommendation to the Council. Agenda Item 8.b. Page 3 Minutes: City Council /Redevelopment Agency Meeting Page 4 Tuesday, January 11, 2011 Mayor Ferrara opened the public hearing, and upon hearing no public comments, he closed the public hearing. Action: Council Member Brown moved to continue the public hearing to the Regular City Council Meeting of February 8, 2011. Council Member Guthrie seconded, and the motion passed on the following roll call vote: AYES: Brown, Guthrie, Costello, Ray, Ferrara NOES: None ABSENT: None 10. CONTINUED BUSINESS 10.a. Consideration of Proposal to Purchase Groundwater and State Water from the Oceano Community Services District (OCSD). City Manager Adams presented the staff report and provided information regarding the following alternatives for Council consideration: Alternative A - General Plan Buildout Supply Alternative; Alternative B - Conservation Alternative; and Alternative C - Combined Alternative. Council questions and discussion ensued regarding the terms of Senate Bill (SB) x7 -7 which requires a 20% reduction in water use by 2020; the City's anticipated date for build -out; development type to reach build -out (i.e., in -fill development of vacant parcels and redevelopment of underutilized parcels); discussion regarding lower water consumption in higher intensity land uses; acknowledgement of existing General Plan policies that require annexation projects to supply its own water sources; acknowledgement that the City is due for a General Plan Update and related discussions should include current factors and revisiting buildout numbers; that it would be unfair for ratepayers to pay increased water rates to accommodate future development; acknowledgement that the City has seen a significant reduction in water use over the last two years and that there is still a lot of opportunity for conservation; concerns about current population and unit projections at buildout; justification for upfront costs for groundwater; and costs associated with a special election to seek voter approval for purchase of State water. Mayor Ferrara invited comments from those in the audience who wished to be heard on the matter. Rob Strong commented on the many variables regarding buildout date projections and expressed concern about the City not having enough water based on past consumption history. Steve Loomis rural Arroyo Grande resident, commented it will only become more expensive to purchase water in the future and supported the City's efforts to purchase water now. Upon hearing no further public comments, Mayor Ferrara closed the public comment period. Council comments ensued in support of continuing water conservation efforts; the need to comply with SB x7 -7; support for a modified version of Alternative C to purchase a reduced amount of ground or Lopez water from OCSD (150 acre feet) but not State water; a request for more data regarding number of units at buildout; more data from the 2010 Census as it relates to population projections; concern about the perception of purchasing water for future Agenda Item 8.b. Page 4 Minutes: City Council /Redevelopment Agency Meeting Page 5 Tuesday, January 11, 2011 development; acknowledgement that some additional minimal allocation of water is needed to sustain the existing population; concern about excess supplemental water not used and associated reimbursements; support for putting purchase of State water on the ballot to provide purchase opportunities in the future if necessary; acknowledgement that water conservation efforts are just beginning for large water users; noted that reclaimed tertiary treated water will be required in the near future; and that SLOCOG will also be looking at population and job generation projections. Action: Council Member Guthrie moved to direct staff to communicate with Oceano Community Services District to negotiate an Agreement to purchase either Lopez or groundwater in a quantity of 150 acre feet, and to bring that Agreement back to the Council along with the information regarding the 2010 Census, the current number of units projected for General Plan buildout, and possibly a mechanism for how to address excess water. Council Member Brown seconded, and the motion passed on the following roll call vote: AYES: Guthrie, Brown, Costello, Ray, Ferrara NOES: None ABSENT: None Mayor Ferrara called for a break at 9:25 p.m. The Council reconvened at 9:35 p.m. Staff requested that Mayor Ferrara re -open Item 10.a. to discuss a potential future ballot measure related to the purchase of State water. Action: Council Member Guthrie moved to direct staff to bring back information and timelines for a potential ballot measure that would address allowing the City to purchase up to a 150 acre feet of State water sometime in the future. Council Member Brown seconded, and the motion passed on the following roll call vote: AYES: Guthrie, Brown, Costello, Ray, Ferrara NOES: None ABSENT: None 11. NEW BUSINESS 11.a. Consideration of Leases with Options to Purchase and Agreements Affecting Real Property Regarding Properties on Le Point Street for Expansion of the Le Point Street Public Parking Lot. [CC /RDA] City Manager Adams presented the staff report and recommended the Council: 1) Approve a Lease with option to purchase and agreement affecting real property with John and Maureen Gutierrez; 2) Approve a lease with option to purchase and agreement affecting real property with Sunny Jacobson; 3) Authorize the City Manager and City Attorney to make modifications to the Gutierrez Lease and Jacobson Lease as determined to be necessary; and 4) Appropriate $12,500 from the Redevelopment Agency Fund unappropriated fund balance for rent and property tax payments for FY 2010 -11. He then responded to questions from the Council /RDA Board regarding the Governor's proposal to eliminate Redevelopment Agencies and how that action might impact the City. Agenda Item 8.b. Page 5 Minutes: City Council /Redevelopment Agency Meeting Page 6 Tuesday, January 11, 2011 Mayor /Chair Ferrara invited comment from those in the audience who wished to be heard on the matter and upon hearing no public comments, he closed the public comment period. Council /RDA Board comments ensued in support of the proposed lease agreements and that the parking lot project will be a great addition to the Village and will coincide with the project on Short Street. Action: Council /Board Member Costello moved to: 1) Approve a Lease with option to purchase and agreement affecting real property with John and Maureen Gutierrez; 2) Approve a lease with option to purchase and agreement affecting real property with Sunny Jacobson; 3) Authorize the City Manager and City Attorney to make modifications to the Gutierrez Lease and Jacobson Lease as determined to be necessary; and 4) Appropriate $12,500 from the Redevelopment Agency Fund unappropriated fund balance for rent and property tax payments for FY 2010 -11. Mayor Pro Tem/Vice Chair Ray seconded, and the motion passed on the following roll call vote: AYES: Costello, Ray, Brown, Guthrie, Ferrara NOES: None ABSENT: None 12. CITY COUNCIL MEMBER ITEMS a) Request for PG &E Presentation on "Smart Meters" (FERRARA) Mayor Ferrara requested, and the Council concurred, to direct staff to schedule on a future Agenda a presentation by PG &E regarding "Smart Meters ". b) Request for Staff Report on Status and Capacity of Retention Basins (COSTELLO) Council Member Costello requested, and the Council concurred, to direct staff to prepare a staff report for a future Agenda on the capacity of and damage to the City's retention basins. 13. CITY MANAGER ITEMS None. 14. COUNCIL COMMUNICATIONS Council Member Brown requested that detailed information from the Traffic Commission meeting be included in the January 25, 2011 staff report concerning the proposed projects located at S. Courtland and E. Grand Avenue. In response to an inquiry by Mayor Ferrara concerning a letter from a resident on Asilo Street regarding Tract 1834, Director McClish responded that staff has drafted a response. Mayor Ferrara noted that the League of California Cities is working on talking points and a strategy to partner with the California Redevelopment Association on a position in response to the Governor's proposal to eliminate Redevelopment Agencies. Agenda Item 8.b. Page 6 Minutes: City Council /Redevelopment Agency Meeting Page 7 Tuesday, January 11, 2011 15. STAFF COMMUNICATIONS City Manager Adams stated reported that staff is working on Census data and will be pursuing designation as an urban area in order to be eligible for transportation funding. 16. COMMUNITY COMMENTS AND SUGGESTIONS None. 17. ADJOURNMENT Mayor /Chair Ferrara adjourned the meeting at 9:55 p.m. Tony Ferrara, Mayor /Chair ATTEST: Kelly Wetmore, City Clerk /Agency Secretary (Approved at CC Mtg ) Agenda Item 8.b. Page 7 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.b. Page 8 INCORPORATED JULY 10, 19it , MEMORANDUM To: CITY COUNCIL FROM: BELLY WETMO E, DIRECTOR of LEGISLATIVE AND INFORMATION SERVICES/CITY CLERK 6VA)j BY: KITTY NORTON, TO I, EXECUTI E ASSISTANTIDEPUTY CITY CLERK SUBJECT: AUTHORIZATION ATION To REJECT CLAIM FILED AGAINST THE CITY CLAIMANT: V. AUBUCHON DATE: FEBRUARY 8, 2011 RECOMMENDATION: It is recommended the Council reject the claim and authorize the City Clerk to send a standard rejection letter to the claimant as recommended by the City's Claims Administrator, Carl Warren & Company. FINANCIAL IMPACT: There is no fiscal impact from this action. BACKGROUND: Virginia Aubuchon filed a timely claim against the City on September 23, 2010. Carl Marren & Company, the City's claims administrator, is recommending that the claim be rejected on the basis of its investigation and to authorize the City Clerk to send a standard rejection letter to the claimant. The statute of limitations will run sic months from the date the rejection letter is sent. ANALYSIS of ISSUES: As a member of the California Joint Powers Insurance Authority CJPIA , the City has general liability coverage which includes bodily injury, personal injury, or property damage to ar third party that is the result of the City's activities. The CJPIA contracts with Carl Marren & company ( "claims administrator" ) to investigate and respond to claims. Upon completion of its investigation of the claim submitted by Ms. Aubuchon, the City's claims administrator has recommended that the claim be rejected. The City Council can take no action, and the claim will be deemed rejected by operation of law 45 days after it was presented to the City Clerk. By allowing the claim to be rejected by operation of laver, the time period in which a court action may be filed is two (2) gears from the date of occurrence. Agenda Item 8.c. Page 1 CITY COUNCIL CONSIDERATION OF REJECTION OF CLAIM AGAINST CITY — V, AUBUCH N FEBRUARY , 201'1 PAGE 2 Alternatively, the City Council may choose to reject the claim at a public meeting and send written notice of the rejection. This reduces the time period in which a claimant may file a court action to sic months following the rejection. ALTERNATIVES: ES: The following alternatives are provided for the Council's consideration: Reject the claim and authorize the City Clerk to send a standard rejection letter to the claimant; Take no action; however, this will extend the statute of limitations to two years. ADVANTAGES: If the Council rejects the claim at a public meeting, the claimant's statute of limitations for filing a court action is reduced to sic months. DISADVANTAGES. If the Council does not reject the claim, the claimant's statute of limitations for filing a court action is two gears. ENVIRONMENTAL REVIEW: No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall o Thursday, February 3, 2011. The Agenda and report were posted on the City's website on Friday, February 4, 2011. No public comments were received. Agenda Item 8.c. Page 2 RO A. INCORPORATE c JULY 10. 1911 0 -k MEMORANDUM O To: CITY COUNCIL FROM: STEVEN ADAMS, CITY MANA ER/DIRECTOR of EMERGENCY SERVICES 4K SUBJECT: CONSIDERATION of RESOLUTION PROCLAIMING THE TERMINATION of A LOCAL. EMERGENCY DATE: FEBRUARY 8,2011 RECOMMENDATION: It Is recommended the City Council adopt a Resolution proclaiming the termination of a local emergency. FINANCIAL IMPACT: There is no financial impart associated with the proposed action. BACKGROUND: The City of Arroyo Grande experienced an overwhelming amount of rain from the December storms. The large amount of unusually heavy rains resulted in heavy runoff, which significantly impacted property within the City. As a result, on December 22, 2010, a determination was made by the Acting Director of Emergency Services that local emergency situation existed and a proclamation was issued declaring the existence of a local emergency effective December 19, 2010. At an emergency meeting held on December 22, 2010, the City Council adopted Resolution No. 4331 confirming the Acting Director of Emergency Services /City Managers' Proclamation of Existence of a Local Emergency. At the January 11, 2010 meeting, the City Council adopted a Resolution declaring a continued local emergency. ANALYSIS of ISSUES: The resulting storm conditions were beyond the capacity of the services, personal, equipment and the facilities of the City of Arroyo Grande, including but not limited to: Law Enforcement 0 Fire Department 0 Maintenance Services 0 Disruption of essential City services. Agenda Item 8.d. Page 1 CITY COUNCIL CONSIDERATION of RESOLUTION PROCLAIMING THE TERMINATION of A LOCAL EMERGENCY FEBRUARY 8, 2011 PAGE 2 The City incurred significant overtime costs for public safety and maintenance division staff as a result of activities associated with the storms. Materials and equipment have been used over and above normal operational levels. There was also damage to sports facilities, streets and other City facilities and infrastructure. As a result, City staff is working with County and Federal Emergency Management Agency FEMA representatives to request appropriate reimbursement. The President recently d ecla red the event a Federal disaster, which now males it eligible for financial assistance through FE 1A. Therefore, the City may be eligible for reimbursement of expenses related to the incident. However, emergency conditions have concluded. The County's declaration has expired. Therefore, it is appropriate for termination of the local emergency at this time. Staff will continue to work on reimbursement of the City's emergency related costs. ADVANTAGES: TAGES: Pursuant to Government Code Section 8680 and the City's Emergency Plan, declarations for a local emergency must be reviewed by the governing body at least once every 30 days until the governing body proclaims the termination of such local emergency. Therefore, it must be either terminated or extended at this time. Termination is appropriate since emergency conditions and response have been concluded. DISADVANTAGES: No disadvantages have been identified regarding this item. ALTERNATIVES: The following alternatives are provided for the Council's consideration: 1. Adopt a Resolution proclaiming the termination of the local emergency; 2. Modify the Resolution olution to extend the local emergency; or 3. Provide staff direction. ENVIRONMENTAL REVIEW: No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, February 3, 2011 and on the City's website on Friday, February 4, 2011. Agenda Item 8.d. Page 2 RESOLUTION . A RESOLUTION F THE CITY COUNCIL OF THE CITY F ARROYO GRANDE, DE, CALIF F NIA, PROCLAIMING THE TERMINATION F A LOCAL EMERGENCY WHEREAS, the City Council of the City of Arroyo Grande found that conditions of extreme peril which threatened property had arisen within said City caused by heavy storms rhi h commenced on December 19, 2010 and occurred throughout December 2010, resulting in heavy runoff; and WHEREAS, the City issued a Proclamation of Local Emergency y n December 22, 2010, effective December 19 2010 and said Proclamation was extended on January 11, 2010; and 1 HEI EAS,, the conditions of extreme peril caused by the emergency are now deemed to be within the control of the normal protective services, personnel, equipment, and facilities of and within the City of Arroyo Grande; and NOW, THEREFORE, F E, BE IT RESOLVED thart the City Council of the City of Arroyo Grande hereby proclaims the termination of the local emergency and that said Proclamation of Leval Emergency as prescribed by State law, ordinances, and resolutions of this jurisdiction, are terminated. On motion of Council Member # seconded by Council Member , and by the following roll call Grote, to grit; AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this day of February 2011. Agenda Item 8.d. Page 3 RESOLUTION NO. PAGE 2 TONY FERRARA, MAYOR ATTEST: KELLY 1I ETM RE, CITY CLERIC APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY Agenda Item 8.d. Page 4 INCOHkIDR T Ci rM JU 10 t8�t MEMORANDU U To: CITY COUNCIL FROM: I: TEf ESA II ccLISH.. 0 MMUNITY DEVELOPMENT DIRECTO Y: MIKE LINN, ASSISTANT CITY ENGINEER SUBJECT: CONSIDERATION of ACCEPTANCE of THE SOUTH ELM AND ASH STREET SIDEWALK AND BICYCLE LANE IMPROVEMENTS PRO PIN 2008 -c DATE: FEBRUARY UAI Y 8, 2011 RECOMMENDATION: It is recommended the City Council: 1. Accept the project improvements ents as constructed by M.E. Avila construction Corporation in accordance with the plans and specifications for the south Elm and Ash street Sidewalk and Bicycle Lane Improvements Project; 2. Direct staff to file a Notice of completion; and 3. Authorize release o f the retention, thirty -five 3 days after the Notice of Completion has been recorded, if no liens have been filed. FINANCIAL IMPACT: The city was successful in securing Transportation Enhancement TE grant funds for the project, which require an 11.47% local match. The construction contract ($73,876) plus ten percent extra for contingencies ($7,388) plus construction engineering costs ( $5,000) is eligible for TE reimbursement. Therefore, a total of $76,369 or 88.53%) of TE funds is anticipated to be received towards construction costs. The actual total construction project cost, including authorized construction changes, i $94,580. The total construction cost of the project, including construction, contract administration and testing is approximately $100,000. The differential amount of $23,63'1 over and above the receipt of grant monies ($100,000 - $76,369) will be financed from $23,631 of Local Sales Tax monies programmed for the project in the amended CIP budget. B ACKGROUND: O n August 10, 2010, Council a ►carded a contract to M-E. Avila construction Corporation to perform the South Elm and Ash street Sidewalk and Bicycle Improvements for $73,876 and authorized the city Manager to approve change orders in the amount of $7,388. Agenda Item 8.e. Page 1 CITY COUNCIL CONSIDERATION of ACCEPTANCE of THE SOUTH ELM AND ASH STREET SIDEWALK ALA AND BICYCLE LANE IMPROVEMENTS PROJECT, PW 2008-07C FEBRUARY 8, 2011 PAGE 2 The project scope of work involved the construction of a side walk on the east side of South Elan Street between the Cawelti Court Apartments and the Ash Street intersection. Also included were new striping configurations to add bike lanes on south Elan Street, between Farroll Avenue and Elm Street; and Fair Oaks Avenue, between South Elm Street and Halcyon Road. On December 14, 2010, Council approved additional funds from the Pavement Management Fund, in the amount of $13,500, to address contract change orders for the project. This increased the City Manager's authorization to approve change orders from $7,888 to $20,888. ANALYSIS of ISSUES: The contractor has completed the work in accordance with the approved plans and specifications. There are no outstanding issues. ALTERNATIVES: The following alternatives are provided for the Council's consideration: Approve staff's recommendations; Do not accept the project; Accept the project, but do not authorize release of retention; or Provide direction to staff. ADVANTAGES: The project is complete. Accepting the improvements will allow staff to close out the project. DISADVANTAGES: The disadvantage of accepting the improvements would be if subsequent deficiencies in the work are identified. However, the contract documents include a one -year warranty period for the contractor to address any construction defects that may arise. ENVIRONMENTAL REVIEW: The project is categorically exempt from CE QA pursuant to Section 15301 c & 0. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, February 3, 2011. The Agenda and report were posted on the City's website on Friday, February 4, 2011. No public comments were received. Attachment: 1. Notice of Completion Agenda Item 8.e. Page 2 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: CITY CLERK{ CITY OF ARROYO GRANDE P.O. BOX . ARROYO GRANDE, CA 93421 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: ATTACHMENT 1 1. The undersigned is owner or agent o owner of the interest o estate or the property hereinafter described as stated below. 2. The FULL NAME of the OSIER is: The City ofArroyo Grande 3. The FULL ADDRESS of the OWNER is: 214 East Branch Street, Arrovo Grande, California 93420 4. The NATURE OF THE INTEREST or ESTATE of the undersigned is: in fee 5 . THE FULL NAME and FULL ADDRESS of ALL PERSONS, if any, who hold such interest or estate with the undersigned as JOINT TENANTS o as TENANTS fN COMMON are: NAMES ADDRESSES .- None 6. THE FULL NAMES and FULL ADDRESSES of the PREDECESSOR'S in interest of the undersigned if the property was transferred subsequent to the commencement of the work of improvements herein referred to: NAMES ADDRESSES None 7. All work of improvement on the property hereinafter described was COMPLETED Januar; 1 r 2011 8. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is: ME. Avila Construction Corp oration 9. The street address of said property is None 10. The property on which said work of improvement was completed is in the City of Arroyo Grande, County of San Luis Obispo, State of California, and is described as follows: Elm and Ash Street Sidewalk and Biacle Larne Improvements Pry' ct W 2008 -o C Verification of NON-INDIVIDUAL owner: I, the undersigned, declare under penalty of perjury under the laws of the State of California that I any the Director o f Parks, Recreation and Facilities of the aforesaid Interest or estate in the property described In the above Notice; that I have read the said notice, that I know and understand the contents thereof, and the facts stated therein are true and correct. Teresa McCli h, Community Development Director February 9, 2011, Arroyo Grande, California -- END OF DOCUMENT _- Agenda Item 8.e. Page 3 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.e. Page 4 INCORPORATED ' "' MEMORANDUM JULY 10. 1911 1F To: CITY COUNCIL FROM: TERESA McCLISH, COMMUNITY DEVELOPMENT DIRECTOR Y. MIKE LINN, ASSISTANT CITY ENGINEER SUBJECT: CONSIDERATION To APPROVE CONSTRUCTION PLANS AND SPECIFICATIONS AND ENVIRONMENTAL DETERMINATION FOR THE LE POINT STREET IMPROVEMENTS AND PARKING LOT EXPANSION PROJECT, PIN 11- DATE: FEBRUARY 8, 2011 RECOMMENDATION: It is recommended the City council: 1. adopt a [Litigated Negative Declaration: 2. approve the construction plans and specifications for the Le Point Street Improvements and Parking Lot Expansion Project; 3. direct the City Clerk to file a Notice of Determination, 4. appropriate $40,000 from the Downtown Parking Fund; and 5. appropriate $120,000 from the Transportation Facilities Find. FINANCIAL IMPACT: The Capital Improvement Program includes $400,000 for the project, funded with $50,000 from the Downtown Parking Fund and $350,000 from Redevelopment Agency Funds. Thus far, $34,803 has been spent on planning and designing, leaving a balance of $365,791. Additional funding for the project is recommended from the Downtown Parking Fund, which is parking in -lieu fees received from the Short Street Shops project. If appropriated, $120,000 from the Transportation Facilities Fund will be allocated for the Le Point Street widening segment of the project. The Engineer's Estimate for the base bid construction is $450,000 ($350,000 for the parking lot + $100,000 Le Point Street widening). The total estimated project cost (design, construction, construction contingencies, testing, and contract administration) is $515 Agenda Item 8.f. Page 1 CITY COUNCIL CONSIDERATION To APPROVE E CONSTRUCTION PLAINS AND SPECIFICATIONS AND ENVIRONMENTAL ONMENTAL DETERMINATIOI FOR THE LE POINT STREET IMPROVEMENT AND PUBLIC PARKING LOT EXPANSION PROJECT, P 112011-02 FEBRUARY Y , 2011 PACE 2 BACKGROUND: The 2002 pillage Concept Plan and parking study identified expansion of the Le Point Street parking lot as the top priority for parking expansion, which was approved by the Downtown Parking Advisory Board and City Council. The Traffic Study for the Short Street project also included the proposed Le Point Street public parking lot expansion to replace the public spaces lost and to accommodate new commercial development. In 2006, property was acquired on Le Point Street by the Redevelopment Agency to allover for the parking expansion. On January 11, 2011, the Council approved a lease with an option to purchase and agreement affecting read property with John and Maureen Gutierrez; approved a lease with option to purchase and agreement affecting real property with Sunny Jacobson; authorized the City Manager and City Attorney to make modifications to the leases as determined to be necessary, and appropriated $12,500 from the Redevelopment Agency Fund unappropriated fund balance for rent and property tax payments for Fly 201 0-11. This action provided additional right-of-way necessary to expa. n the pa rk ing lot project. At the October 12, 2010 meeting, the City Council approved amending the list of Transportation Improvement Projects to make the Le Point Street widening project eligible for Transportation Facility funds, revenue received from development impact fees for capacity enhancing projects. Le Point Street provides primary access to the existing leased public parking lot on Mangy ins' property, as well as more than 30 private parking spaces and secondary access to the 36 public and 5 private parking spaces in the Car Corral to the west. Therefore, more than 20 parking spaces will be dependent on access from Le Point Street, but the street does not meet existing standards and is insufficient to provide this level of access. The Downtown Parking Advisory Board LPAR discussed the project design for the Le Point Street Improvement and Public Parking Lot Expansion on September 1, 2010, January 6, 2011 and provided comments on the design. On January 2, 2011, the PAB advised staff to proceed with the design as presented. ANALYSIS of ISSUES: The project will redevelop two public parking lots totaling twenty -three 23 and thirty - four 3 spaces, respectively, into a new multi - terraced parking lot totaling 132 parking spaces for a net gain of seventy -five spaces. The project will also widen the southern portion of Le Point Street (approximately 450 feet westward from North Mason Street) from twenty 20 feet to thirty -two feet (curb-to-curb and add a six foot wide sidewalk on the south side. Agenda Item 8.f. Page 2 CITY COUNCIL CONSIDERATION ATION To APPROVE CONSTRUCTION PLANS AND SPECIFICATIONS AND ENVIRONMENTAL DETERMINATION N FOIE THE LE POINT STREET IMPROVEMENT AND PUBLIC PARKING LOT EXPANSION PROJECT, PW 2011-02 FEBRUARY 8, 2011 PACE The project will be constructed in two or three phases. The first phase (the subject project) will construct the eastern tvv - thirds of the concept plan, composed of parking s paces located south and east of the house at 132 Le Point Street. Three terraces will provide a two-way driveway aisle with perpendicular parking spaces on each side, connected by sloped access driveways and separated by lour retaining walls and shallow bi -s gales below each terrace. The existing access driveway to the City's existing 23 space public parking lot behind 215 East Branch Street will be extended west to connect to the existing 34 space leased public parking lot driveway from Le Point Street to provide secondary access. Both houses will remain and each will be provided with two 2 open private parking spaces for interim use. The project is designed in accordance with Logy Impact Development practices in the City's Storm dater Management Flan and includes bios vales and porous pavement. The bid documents include additive alternates for the inclusion of landscaping and pervious concrete for storm water removal. The bid documents are complete and staff will advertise the project for competitive bids upon Council approval. The contract time is estimated at gg calendar days. Work is expected to begin in late March 2011 and finish by June 2011. ALTERNATIVES: The following alternatives are provided for the Council's consideration: - Approve the plans and specifications for the Le Point Street Improvement and Parking Lot Expansion Project, - Do not approve staffs recommendations; - Modify staff s recommendations, - Provide direction to staff. ADVANTAGES: The project will increase the number of available parking spaces in the Downtown vn Parking and Business Improvement Area and provide parking and circulation efficiencies. DISADVANTAGES: There will be temporary inconveniences to adjacent businesses and residents during construction . Agenda Item 8.f. Page 3 CITY COUNCIL CONSIDERATION TO APPROVE CONSTRUCTION PLANS AND SPECIFICATIONS AND ENVIRONMENTAL DETERMINATION FOR THE LE POINT STREET IMPROVEMENT T AID PUBLIC PARKING LOT EXPANSION PR JECT, P 11 2011- 2 FEBRUARY 8. 2011 PAGE ENVIRONMENTAL REVIEW: Staff prepared the Initial Study Mitigated Negative Declaration in accordance with CE QA in October 2010 to evaluate the potential environmental effects of the proposed project as well as the future project phases (see Attachment No. 1). No significant impacts were identified. The City's standard mitigation measure for monitoring during Construction has been included. Mitigation measures were included for impacts to air quality and greenhouse gas emissions in accordance with the San Luis Obispo County Air Pollution Control District. A Cultural resources study was Conducted on site and no archeological impacts were identified. A transportation Circulation study was performed and no impacts were identified. PUBLIC NOTIFICATION AND COMMENTS: Staff forwarded a meeting notice on the Notice of Availability to all property owners and residents within a 300 foot radius of the Le Point parking lot on ,January 14, 2011 (see Attachment I. 2. The agenda was posted on Thursday, February 3, 2011. The agenda and staff report were posted on the City's website on Friday, February 4, 2011. No public comments were received as of the time of preparation of this report. Attachment: 1. Draft Mitigated Negative Declaration 2. 1/14/11 Public Notice 3. Notice of Determination Agenda Item 8.f. Page 4 Le Point Street Widening and Public Parking Lot Expansion Proiect ATTACHMENT CITY OF -- INITIAL STUDY/ MITIGATED NEGATIVE L ! F 0 R N DECLARATION t ,x"',•+a so-. * Y .. � s■•r ,v . x c � EF, ; �c a rte:.* -.�. .. ._ �t.4_. ,.,,._._;,�. .- .r -'°.. _.` t �' .�!`. ;r. •,� --^ +,• - °'.++�..o-� �d" "� ���F���' � { ; r Out F ■r, eau■ r ._ M, -..iSw .�Y..- ... r- t* N n_._.._. : �' .........r i!i- Rf �r 1 f �• �x .. v� { r y .. ..._..... .. ' U � - '�.}. *.i� -- .. �..x .- # •L i�� e � ::� MM' Y ::..�.. ..�.W.rr r„�yf� J . F - - . _ . ... x { �.' � '�,.�`*\ 4# `� Grai�'siirlrneW< -+-n .h���h�..._..::,._:.,. �. .i m ...Jo-. t i.. ■l ri• 1� -1., r'�' - t 22 w ,. a .... .. ... . ... .. .. .. .. .. +� ,. � �' + I + t � • r - ,� '.� �r _ �. rr.. {. c �,..�.» -. s� .4 i•`�r k i� ,. � ao-ra : a r c ; .v _ Emit - -011ie 41! V ■s� �i moll -- n 4MF = ' vy ^ ' - g 2 ..... ... Itmon f ig 16PI g L ■L ■F+wo-'�. +,w. '' .�sg" � '# '° H,,,. � - �'�� Az v ......_.. _.. �m L14 T ft ,/� � ry ' r' 0 1 +• lie Y *.. v 1 x 1 * 11 1LIC LL Af o• F F Y ! l.t ass 1�'•# s .- .v -.., k _ - nh uv Srra'� aaR er # t� N 'R FF•:p..e . #._ ; 1► . .. ......... ,T ..i �' } ".wx. - .•. _ srK. s ,r�r . t. .. a - ........,+,.. �. +� Le Point Street Widening and Public Parking Lot Expansion Project City of Arroyo Grande, California October 2.010 Page I of 34 Agenda Item 8■f. Page 5 Le Point Street W i de njn an Pu b I ic Parkin Lot Expansion Project October 2010 i k ��' .x Fi ", � v {� Y om' �, .�...i�rf y���,`„��,�rw• _. F , - 7 1� �- ��.,�.. _ . : ' ., ►.�� +_���� �';. {.. � #' ��,�r�,i: �` �� ...,.;,i Y x. "11 - .. �,� I.,.��.:+ �� I Y� . . ....... ... .... .. IF F . ......... 11, 13, 77 J� K L 7TT. ... ... -V*IW MyWW4! W U It ■'M 4W MM 4W MM V 1M W -0 -4 -M MM IW MNJHWt Ot IM ILL� M- A � , ...... ir IT: P S Z j I MURL vcp--v, Phase II P Co' n"c'e­­p'­t'PIa . n ... . . ..... .. Pa 2 of 34 A Item 8.f. Pa 6 Le Point Street Widening and Public Parking Lot Expansion Project October 2010 Project: Le Point Street Widening and Public Parking Lot Expansion Project Lead Agency: City of Arroyo Grande Document Availability: City o Arroyo Grande C ommunity Development Department 214 East Branch Street Arroyo Granule, C 93420 Arroyo Grande Library 80 0 We Branch Street Arroyo Grande, CA 33420 • httP Project Description: The proposed project will widen a portion of Le Point tr : t.: tir een North Mason' Street and Nevada Street (approximately 450 linear feet) from twenty ( ) to"thi, t -two (3 2) feet, curb -to- curb, including installation of a six (6) foot wide sidew lk.'on the uth side. Tl :: ".reject also includes redevelopment of two ) public parting lots totaling twenty -thee (2 3) thirty - 'r.. (34} s paces, respectively, into a new multi- terraced parking lot ..t tail : ng approximately 132 'spaces for :"gain t gain of seventy ( 0) spaces. . ..... Several mature trees ip 1. 0 ... g :: oak, four palms, a dlti- trunk arcacia'"and a few small plants will be ........... ... removed. Bio- swales�::W utili d .along each terrace and ate. DA compliant pe destrian path will connect the part i ng lot'to'.. ih sidewa` djac nt to East Branch Street. The proposed project will be ::.: stru tied ;: ire : iro or three phases. The first phase of construction consists of t# e eastern two thin f the corgi pt:�:pla.n, composed of approximately o parking spaces located south and east Of the. house . p ' t .132 Le Point - treet. The three terraces each provide a two way driveway aisle with perpendi lar parkin 'g spaces on each side, connected by sloped access driveways a nd separated b low retaining walls ''and . shallow blo -swale below each terrace Pha Construction Project Drawing on' .: pver). Thy' . existing access driveway to the City's exi 23 space public parking lot behind 215 E. B ranch Street w i ll be extended west to connect to the existing 34 space leased public parking lotAriv way from Le Point Street to provide secondary access. Both houses will remain and each will be provided tw.' o ( ) open private parking spaces. for interim use. During the next 5 to 10 gears, the western third of the site would be reconstructed to three similar terraces reconfiguring the existing 34 leased spaces. Completion will require removing the house at 2 Le Point Street for are additional connecting drive aisle, subject to City acquisition of the portions of two or three private properties affected by this design (See Com pleted Project Concept Plan on Cover). S ummary Document Preparation: Pursuant to Section 21082.1 of the California Environmental Q uality Act, the City of Arroyo Grande (the City) has independently reviewed and analyzed the Initial Study and Mitigated Negative Declaration for the proposed project and finds that these documents reflect the independent judgment of the city. The Page 3 of 3 Agenda Item 8.f. Page 7 Lo Point Street Widening and Public Parking Lot Expansion Project October 2010 C ity, as lead agency, also confirms that the project mitigation measures detailed in these documents are feasible and will be implemented as stated in the Mitigated Negative Declaration. Y Teresa cClish, AICP Director of Community Development 1-1±1( Date Rob Strong, AIP Contract Planner Page 4 of 34 Agenda Item 8.f. 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References++... i...++* f+.•....• r**.,. i•• F•.•.... r.P...•...... r.ar.. r■..•......rrrr..... r............P....rr. r. r .............. ..•............................ 4 Page G Of 34 Agenda Item 8.f. Page 10 Le Point Street W id en ing and Public Parking Lot Expansion Project October 2010 Introduction Introduction and regulatory Guidance The Initial Study /Mitigated Negative Declaration (IS/M D) has been prepared by the City of Arroyo Grande (the City) to evaluate the potential environmental effects of the proposed project. This document has been prepared in accordance with the California Environmental Quality Act (CEQA), Public Resources Code §21000 et seq., and the State CEQA Guidelines, California Cade of Regulation ( R) §15000 et seq. An Initial Study is conducted by a lead agency to determine if a project may have a significant effect on the environment [ EQA Guidelines §15063(a)]. If there is substantial evidence that a project may have a significant effect on the environment,, an Environmental Impact Report EIR) must be prepared, in accordance with CEQA Guidelines §15064(a). However, if the lead agency determines that revisions in the project plans or proposals made by or agreed to by the applicant mitigate the potentially significant effects to a less -than- significant level, a Mitigated Negative Declaration may be prepared instead of an E!R [ EQA Guidelines §15070(b)]. The lead agency prepares a written statement describing the reasons a proposed project would not have a significant effect on the environment and, therefore, why an EI need not be prepared. This IS/11111 D conforms to the content requirements under C EQA Guidelines §15071. Lead Agency The lead agency is the public agency with primary approval authority over the proposed project. In accordance with CEQA Guidelines §15051(b)(1), "the lead agency will normally be an agency with general governmental powers, such as a city or county, rather than an agency with a single o limited purpose." The lead agency for the proposed project is the City of Arroyo Grande. The contact person for the lead agency is Te resa Mc 11 , Dire of Comm unity Development City of Arroyo Grande Arroyo G ray ride, CA 93420 (805) 473 -5420 Purpose and Document Organization The purpose of this document is to evaluate the potential environmental effects of the proposed project. Mitigation measures have been identified and incorporated into the project to eliminate any potentially significant impacts or reduce them to a less -than- significant level. This document is organized as follows: Introduction This chapter provides an introduction to the project and describes the purpose and organization of this document. Project Description This chapter describes the reasons for the project, scope of the project, and project objectives. Page 7 of 34 Agenda Item 8.f. Page I I Le Point Street Widening and Public Paring Lot Expansion Pr jet October 2010 • Environmental Setting, Potential Impacts and Mitigation Measures This chapter identifies the significance of potential environmental impacts, explains the environmental setting for each environmental issue, and evaluates the potential impacts identified in the CEQA Environmental (Initial Study) Checklist. Mitigation measures are incorporated, where appropriate, to reduce potentially significant impacts to a less-than- significant level. Mandatory Findings of Significance This chapter identifies and summarizes the overall significance of any potential impacts to natural and cultural resources, cumulative impacts., and impact to humans, as identified in the Initial Study. • Summary of Mitigation Measures This chapter summarizes the mitigation measures in orpor t . d into the project as a result of the Initial Study. • References This chapter identifies the references and sources used in the preparatio'n'of this IS/MND. It also provides a list of those involved in the preparation of this document. Summary of Findin Section 3 of this document contains th ...Envir pmental (Initial Study) Checklist that identifies the potential environmental impacts (by envir nm ntal issue) and a brief discussion of each impact resulting from implementation of the proposed project...: In accordance with §15064(f) of the CECLA G d d e III: , a Mitigated Negative Declaration shall be prepared if th-e proposed project will not have a significant effect on the environment after the inclusion of mitigation measures in the project. Based :.::ob the available project information and the environmental'ari'alysis presented in this docurnent,::'there is no substantial evidence that, after the incorporatio'n of mitigation measures, the pro 'posed project would have a significant effect on the environm rit. It is propd d, that a Mitigated Negative Declaration he adopted in accordance with the EQA Guidelines. Page 8 of 34 Agenda Item 8.f. Page 12 Le Point Street Wi den i and Public Parking Lot Expansion Project October 2010. Project Description Introduction This Initial Study /Mitigated Negative Declaration (IS/MND) has been prepared by the City o Arroyo Grande (the City) to evaluate the potential environmental effects of the proposed project. The project site is located in the village of Arroyo Grande, on the south side of Le Point Street between North Mason Street and Nevada Street, consisting of sic properties that total approximately 2 acres. There are two () single - family residences on the project site. Background and Need for Project The project site is located in the City"s Downtown Parking and Business Improvement Area (P131A), which was created in 1970 for the purpose of developing and maintaining public off - street parking lots and other improvements. In 2002, the City's Downtown wn Parking Advisory Board (DPAB) conducted several parking studies and recommended a concept plan for the village area that included, as the top priority, Page 9 of Agenda Item 8.f. Page 13 Le Point Street Widening and Public Parking Lot Expansion Project October 2010 a project for phased expansion of the existing Le Point Street public parking lots. In 2005-2006 the City's Redevelopment Agency acquired an adjacent vacant lot for this purpose. Subsequently, several public and private development projects have b approved in the vicinity, including 'Centennial Park' and 'The Slops at Short Street', which will reduce the number o f off- street public parking spaces currently available in the Village. Project Description The proposed project will widen a portion of Le Point Street between North Mason Street and Nevada Street (approximately 450 linear feet) from t wen ( ) to thirty -t iro { } feet, curb-to-curb, including installation o f a sic ) foot wide sidewalk on the south side. The project also includes redevelopment of two () public parking lots totaling twenty ( ) and thirty i( spaces, respectively, into a new multi terraced parking lot totaling approximately 132 spaces.Jor..�a net gain of seventy spaces. Several mature trees including one oak, four palms, a multi- ttui:r "" a is and a few small plants will be removed. Bio- swales will be utilized along each terra e` :. an -' DA compliant pe destrian path will connect the parking I ot to the sidewaIk adjacent to East Bra nch Street': Other Required Public Agency Approvals No other public agency approvals are required for the proposed project. Related Project The proposed project is related to the -' p.tennial Park' and `Thee Shops at Short street* projects and it is also intended to facilitate future pr j :'wi ' it in . the PBIA through utilization of ire -lieu public parking fees. Page 10 of 34 Agenda Item 8.f. Page 14 Le Point Street Widening and Pubikc Parkin Lot Expansion Project October 2010 Environmental Checklist Pr oject Information Project Title: Le Point Street Widening and Public Parking Lot Expansion Project Lead Agency Name & Address: City o Arroyo Grande 214 East Brach Street Arroyo Grande, CA. Contact Person & Telephone Number: Teresa Mc lish, Director o f Community Development (805) 473.5420 Project Location: South o f Le Point Street, West o Miller Way, betw' ee' n North M ason and Nevada Streets Project Sponsor Name & Address: City f Arroyo Grande .. 14 n'd 300 E.�.Br n h Street Arryd ran'd General Plan Designation: Vi llage re"'(Y . Zo ning - Village Mixe U '(VMQ - D - .4) Description of Project ;.:::::. °ry ..:........ Refer to page 1 Surrounding Lard lases & S ttin g: The project site is surrounded by park and residential :.:::..:.... uses to the north a rid east and co rnmer lal and office uses to the south and West. The site itself contains two e xisting houses (132 and 202 Le Point Street). Approval Required uired fr m other Public Agencies: None Page 11 of Agenda Item 8.f. Page 15 Le Point Street widening and Public Parkin Lot Expansion Project October 201 Environmental Factors Potentially Affected The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact ", as indicated by the checklist on the following pages: ❑ Aesthetics ❑ Agricultural Resources El Air Quality ❑ Biological Resources ources ❑ cultural Resources ❑ Geology /Soils ❑ Greenhouse Gas Emissions ❑ Hazards & Hazardous Materials Hydrology /water Qua Land Use /Planning ❑ Mineral Resources ❑ Eloise ❑ Population/Housing ❑ Public Services ❑ Recreation ❑ Transportation /Traffic ❑ Utilities /Service Systems ❑ Mandatory Findings of Significance Determination On the basis of this initial evaluation: ❑ I find that the proposed project COULD NOT have a :signifi a`n t effect on the environment and a NEGATIVE DECLAMATION will be prepared. ® I find that although the original scope of the proposed project C had a significant effect on the environment, there WILL NOT be a significant effect be s , . , r visi n mitigati ns to the project have begirt mad b r agreed t by the applicant. MITIGATED NEGATIVE DECLAMATION will be prepared: ... .... :.:::::.. ❑ I find that the proposed prof ct`- : M . " ha'v'e . : a significant effect on the envir onment and an ENV1 RO INMENTAL IMPACT REPORT r its funtti ina1 .equivalent wiII be pre pared. :.: ::. .. ..' ... .. E] i find that the proposed ' pr Ject MAY: air :: a::::. potenti. fly *gn *fi ant impact it " potentially potentially significant unless' Mitigated impact" on tie environment!'. Hbwev r, - at least one impact has been adequately analyzed in an earlier do .61.' .ent, pursuant to applicable legal standards, and has been addressed by rnitigati n' measures' based on the earlier analysis, as described in the rep 't 1: attachments. Are ENVIRONMENTAL ONMENTAL IMPA T REPORT T is required, but it must analyze only 'the innpa is riot sufficiently addressed in previous documents. l find ..that, alth ough :::�th a pro dsed project could have had a significant effect on the ...:....:.: . enviro nt, because .1I: '.%potentiarlly significant effects have been adequately analyzed in an earlier EIR Or Negative Declaration, pursuant to applicable standards, and have been avoided or mitigated.. pursuant to an arlier EIR, including revisions or mitigation measures that are imposed upon thh :.props d project, all impacts have been avoided or mitigated to a less -than- sinificant level and rq:.fut ' he r action is required. Rob Strong Date Contract Planner Page 12 of 34 Agenda Item 8.f. Page 16 Le Street Widening and Public Parking Lot Expansion Project October 2010 Evaluation of Environmental Impacts 1. A brief explanation is required for all answers, except "No Impact ", that are adequately supported by the information sources cited. A "No Impact" answer is adequately supported if the referenced information sources shover that the impact does not apply to the project being evaluated (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on general or project - specific factors (e.g., the project will not e sensitive receptors to pollutants, based on a project - specific screening analysis). 2 . All answers must consider the w hole of the project- related effects, both direct and indirect, including off - site, cumulative, construction, and operational impacts. 3 . Once the lead agency has determined that a particular phyi igal impact may occur, the checklist answers must indicate whether that impact is potentiall�i � r�ificant, less than significant with mitigation, o less than significant. "Potentially 6ignJfi ari. J is appropriate when there i sufficient evidence that a substantial or potentially b`sta­n'4i ]..adverse change may occur in 'any of the physical conditions within the area affected by the :'prpject that cannot be mitigated below a level of significance. If there are one or more "Potentially Significant impact" entries, an Environmental Impact Report EIR) is required. 4 . A "Mitigated Negative Declaration" (Negative Declaration: Less Than ;' i ificant with Mitigation Incorporated) applies where the incorporation of mitigation measures,`p r to declaration of project approval, has reduced an effect from "Potentially' Significant Impact Tl: a "Less Than Significant Impact with Mitigation." The lead agency must describe the mitigation measures and briefly explain hover they reduce the effect to a less than 'significant level. 5. E arlier analyses may be used where., purl ant to the' tiering, program EI ; or other C EQA process, are effect has n en adequ ate' ly ana�ly' ed in an earlier EII (including a 'General Plan) or Negative Declar.ptl J r': [ , . Guidelines for the Implementation of CEQ A, § 1 6 (c) )(D)]. References to n earlier anal i should: a) Identify th � arlier anat}j "and state w' h 're it is available for review. b) Indicate whi h'.: ff cts fr rri the environmental checklist were adequately analyzed in the earlier document n td. applicable . legal standards, and whether these effects were adequately addressed. iti ar on.m sures. included in that analysis. c Describe the mitigation measures in'thi ' that were incorporated - or refined from the earlier docu m nt and -i' i ate to wh'a't t extent they address site - specific conditions for this project. :. 6 . Lead agencies are encouraged to nrporate references to information sources for potential impacts into the checklist o appendix (e.g., general plans, zoning ordinances, biological assessments). Reference to a previously prepared or outside document should include an in dication of the page or pages where the statement is substantiated. 7 . A source list should be appended to this document. Sources used or individuals contacted should be listed in the source list and cited in the discussion. 8 . Explanation(s) of each i ssue should identify: a) the criteria or threshold, if any, used-to evaluate the significance of the impact addressed b each question and b) the mitigation measures, if any, prescribed to reduce the impact below the level of significance. Page 13 of 34 Agenda Item 8.f. Page 17 Le Point street Widening and Public Parking Lot Expansion Project October 2010 Environmental Issues 1. Aesthetics E nvironmental Setting The project site is predominantly vacant /undeveloped and surrounded by park, residential, office, and commercial uses. D iscussion a an b: As viewed from L e P oint Street, hiller W ay and Hoosegow P ark and the ab utting hillside residential areas, the proposed three terraces of public parking would adversely affect existing v iews o f vacant or unirnprov d portions of the site. To some de the removal of existing trees and the garage/shed/shop structure and the proximity of expanded public parking lot expansion to the existing houses remaining at 132 and 202 Le P oint Street will increase their risibility as we as o the back side of the commercial buildings to the south facing East Branch Street. However, street trees along Le Point Street and trees and other landscaping within each of the bio swales separating the three terraces and the slope bank adjoining Le Point Street gill substantially enhance the views and screen the public parking lot expansion from both public and private areas in the vicinity. Although the vacant and developed portions of the site are not particularly scenic or visually attractive, paved surface parking tots with large numbers of par=ked cars would degrade the ecisting visual character or undeveloped quality of the site. However, as stated above, the landscaping and trees proposed by the project, in addition to the possible development of buildings along the frontage of Le Point Street will screen the surface parking area from most surrounding area visibility. d: The project would create a new source of nighttime lighting in the form of parking lot and vehicle lights. However, internal location within the block, proposed l andscaping and compliance with applicable standards will ensure that this new source of lighting will not adversely affect views in the area. 11. Agriculture and Forestry Resources E nvironmental Setting The project site does not contain prime soils, nor is it designated or zoned for agricultural use. Page 14 of 34 Agenda Item 8.f. Page 18 Potentially less Than significant Less Than significant rlth significant No Impact Wou the project: I Mitigation Impact a) H ave a substantial a dverse affect on a scenic vista? ❑ ❑ ® ❑ b Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and El ❑ � � historic buildings within a state scenic highway? c) Su degrade the existing visual character or E El quality of the site and its surroundings, d Create a new source of substantial light or glare which would adversely affect day or nighttime views in ❑ ❑ E ❑ the area? D iscussion a an b: As viewed from L e P oint Street, hiller W ay and Hoosegow P ark and the ab utting hillside residential areas, the proposed three terraces of public parking would adversely affect existing v iews o f vacant or unirnprov d portions of the site. To some de the removal of existing trees and the garage/shed/shop structure and the proximity of expanded public parking lot expansion to the existing houses remaining at 132 and 202 Le P oint Street will increase their risibility as we as o the back side of the commercial buildings to the south facing East Branch Street. However, street trees along Le Point Street and trees and other landscaping within each of the bio swales separating the three terraces and the slope bank adjoining Le Point Street gill substantially enhance the views and screen the public parking lot expansion from both public and private areas in the vicinity. Although the vacant and developed portions of the site are not particularly scenic or visually attractive, paved surface parking tots with large numbers of par=ked cars would degrade the ecisting visual character or undeveloped quality of the site. However, as stated above, the landscaping and trees proposed by the project, in addition to the possible development of buildings along the frontage of Le Point Street will screen the surface parking area from most surrounding area visibility. d: The project would create a new source of nighttime lighting in the form of parking lot and vehicle lights. However, internal location within the block, proposed l andscaping and compliance with applicable standards will ensure that this new source of lighting will not adversely affect views in the area. 11. Agriculture and Forestry Resources E nvironmental Setting The project site does not contain prime soils, nor is it designated or zoned for agricultural use. Page 14 of 34 Agenda Item 8.f. Page 18 Le Point street Wi d e n i ng and Public Parking Lot Expan sion Pro`ect October 2010 Potentially Liss Than Less Than Significant Significant Significant No Impact with I mpact Would the project: Impact Mit igation a) Convert P rime Farm Unique Farmland, or Significant No Impact Farmland of Statewide importance (Farmland), a Impact shown on the raps prepared pursuant to the � ❑ ❑ Farmland Mapping and Monitoring Program of the El California resources Agency, to nor- agricultural use? 1:1 0 b) Conflict with exist zoning f or agricu use or a ❑ Wi lliamson Act contract. c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public ❑ Resources Code section 4526), or timberland zoned N ❑ Timberland Production as defined by G overnment. :­ :::'::. Code section 1104()) d) Resu i n the loss of forest land or conversio El ❑ ❑ :. forest land t o non- forest use? e) Involve other ch anges in the exist environment'....:.. w hich, due t o the location or nature,- result in :::.: ❑ ....:.:... El ❑ conversion of Farmland to non- agricultural used :.:..:. * in d etermining whether im acts to agricuJturaI resources are sig nifica nt envlr n'mental effects, lead agencies may refer to the Ca lifornia Agricultural Land Evaluation an Site Ass e .ssment Model (1997), prepared bar the California Department o Conservation as C1 f7 7 Jena f770d of :�1s !r L ssesSing lrrrpacts o n C7gric�lI Q1?d arrri�arraf. .... ... . Discussion a - e: No impacts. :... III. Air Quality-. :..: ,.,...::::ry::: E nvironmental Setting San Luis Obispo Counter is in non- attain'rr� rat status for ozone (0 re pirea particulate matter (P 10) and vinyl chloride under the'' California .:Air Resource Board ( CAR B) standards. The County is in attainment status for all other applicable CARE' tandards.. Page 15 of 34 Agenda Item 8.f. Page 19 Potentially Less Than .. Less Than significant Signifi Significant No Impact Would the project: Impact �vwrit lig ation Impact a Conflict with or obstruct i mplementa tion of the El 1:1 1:1 0 applicable air quality plan? b) Violate any air quality standard or contribute substantially to are existing or projected air quality ❑ ❑ N ❑ violation? Page 15 of 34 Agenda Item 8.f. Page 19 Le Point Street Widening and Public Parking Lot Expansion Project October 2010 c Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in non-attainment un der an applicable f ederal or state El quality standard � El 1:1 ambient air � dad releasing emissions which exceed quantitative thresholds for ozone precurs,ors)? d) Expose sensitive receptors to substantial pollutant E] F3 1:1 concentrations? e Create objectionable odors affecting a substantial purer of ! � ❑ ❑ � poop e• * Where available, tyre signif canoe criteria established by the applicable air qu"d ty managRement or air pollution control district ............ .. may be relied on to make these determina D a and : No impacts. b -c: Daily operation of the proposed project will e'r it air quality poll utants . :, :,' : :: : Im plementation of the following-mitigation measures will reduce these impacts to a less than sign ifi ar 'l l: Ill IM 111 - 1: The project design I : all i tegrate motorcy and bike parking and include one bike locker and sic rack spaces to promote .bicycle, pedestriain and transit use. MM 111111 The City will request and . assi t'ifli ::regional - Transport ati on Agenicy (R TA) in the placement of an appropriate shelter trbcture in fr n"t of either 214 or 215 East Branch Street to provide shade and. in lenient weather'.:`pr tecti n "f r' -transit en'hanceme'nt convenient to the Village and near the site. The proposed prgject will also generate short -term em.isstons during construction. Implementation of the followin ig fion measures will reduce these imp: is to a less than s level: !MINI 111- 3. The followi condEtions shall be included on all construction plans and adhered to for':a:ll. construction -r l'atgd permits: ll s e water trucks '6r' prin kler systems in sufficient quantities to prevent airborne dust f ro M'' I e.av 1ng the site: " increase watering frequency when wind speeds exceed 15 M PIS. ecl ime Jnon -pot - ble) water sha ll be used. • All dirt s l pilp.:`a as should be sprayed daily or as needed. ....................... Permanent - mus t =.control measures identified in the approved project landscape plans shall be implemented as soon as possible following completion of any soil - disturbing activities. • Exposed ground areas, such as the slope bank adjoining Le Point Street, that ar not to be paved or landscaped within one (1) month after initial grading should be sown with a fast - germinating native g rass seed and watered until vegetation is established. • All disturbed soil areas not subject to paving or landscaping should be stabilized using approved chemical soil binders, jute netting or other methods approved in advance b the Air Pollution Control Board (APD ). Page 16 of 34 Agenda Item 8.f. Page 20 Le Point Street Widening and Public Parking Lot Expansion Project October 2010 0 All roadways, driveways, sidewalks and other areas to be pared should be completed as soon as possible after initial grading. 0 Vehicle speed for all construction vehicles shall not exceed 15 MPH on any unpaved surface a th e construction site. 0 All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two ( ) feet of freeboard minirnum vertical distance between top of load and top of trailer) in accordance with C VC Section 23114. 0 Wheel- washers shall be installed where vehicles eater and exit paved roads or driveways or wash off trucks and equipment prior to leaving the construction site. 0 Le Point Street shall be swept at the end of each day.- PT week if visible soil material is carried onto adjacent paved road segments. 1 aft :r.�' ' p r with reclaimed ( non - potable ) water should be used to washy down p: parking lot driveways. The construction contractor shall designate -' i:.:. r .rn: to monitor and implement these measures as necessary to minimize dust . m pl int `- : :'r duce visible emissions below 20% opacity and to prevent the transpor of st off -site. Th :: :- a me and telephone number .......... of such person shall be provided to : , t h 'A ir Pollution Control .District (AP D) prior to the start of any construction- related activities.. '..: .:. . • Diesel idling within 1,000 feet of serlsltive receptors . shall not b r.mitted. U of alternative- fueled equipment is r mmen ' d. 1 IM 111 - 4: Prior to are grading activities, the pity:: 11 request an exemption from AP CD regarding no Natural occurring Asbestos (N A) on site.`:If: N is found at the site, the applicant shall comply with all requirements utlined In the Air Resource B oard (A B) A ir `E`oxics C ontrol Measure AT 11 f rt6nstruction, G rad ing, Q arr'ying.and S urf . M in1ng 0 perations. MM 111 -5: All P . 'rta�ble equi r nt ( B horse'p w' ' r or g reater) used during construction must b ...::. issued a permit by the RB or the APD. NIM 111 S hould hydro:carbdnlc'ent'aminated soil be encountered during construc activi the : AP CD shall be. notM i `d ....within f rty- ight' hours of such contaminated soil being ............. . discovered to determin if an`_ D permit t r' e' quired. In addition, the f measures shall b implemented it me' diately after contaminated soil is discovered: Co vers on s torage. piles shal 1 ':" be mai ntained in place at all times in areas not actively involved in soil addition or removal. • ontarninated soil .'shall be covered with at least six ( ) i nches of packed, uncontaminated soil or other TPH — non-permeable barrier such as plastic tarp, N h ad pac shall be allowed where vapors could accumulate. C overed piles shall be designed in such a way as to eliminate erosion due to wind or water. No openings in the covers are permitted. • During soil excavation, odors shall not be evident to such a degree as to cause a public nuisa nce. • Clean soil must be segregated from contaminate soil. d: The proposed project is expected to emit diesel particulate matter during construction, which is a toxic air contaminant. Proper vehicle maintenance and required air filters on exhaust systems mitigate this short term impact to less- than - significant levels. Page 17 of 34 Agenda Item 8.f. Page 21 Le Point Street Widening and Public Parking Lot Exp ansion Project October 2010 I. Biological Resources E nvironmental Se ttin g The site is devoid of significant existing flora and fauna, containing only several trees an small areas of invasive grasses/weeds. Existing development on all four ( ) sides o the project site precludes its use as a wildlife corridor. Discussion a - No impacts. V. Cultural Resources Environmental Setting No archeological sites have been recorded within one-half mile of the project site; according to the C ultural Resource Initial Studer Report prepared by Applied Earthworks (October 2010). No intact historic or prehistoric cultural sites were noted during the survey; however, isolated pieces of Page 18 of 34 Agenda Item 8.f. Page 22 Potentially Le Than Less Than S ignificant Significant Significant No Impact with Would the project. Impact Impact Mitigation a) Have a substantial adverse effect, either directly or through habitat modification, on any species identified a sensitive, candidate, or special status species in El 0 El local or re Tonal lams policies, r re or by the California Department of Fishy and Game or the.. ::.: J.S. Fish and Wildlife Serviced :..: b H ave a substantial adverse effect on any ri :ri �r� habitat or other sensitive nat ural community identified.. . in local or regional plans, policies, or regulations, r b .::.::: ::.. :::: ❑ the California Department of Fish and Carne or the U.S. Fish and Wildlife Serviced Have a substantial adverse effect on' federally :..:.... protected wetlands, as defined by §404 'of the Gleam Water Act {including, but notlimited to, marsh, vernal ❑ ....::.El ❑ pool, coastal, etc. ) t r ug ... i.r : t removal, filling, .. ... .. . . ... hydrological interrupts. r r other"rrr :an d) Interfere substantially'. "'With the rri yrernent of an native' resident r igrat�rJish� or ,��rildlife species or . .... with established native rid f. . rx ... � ,.g ratnrildl�fe El El ❑ corridors, or impede the' use f ' ti a wildlif 'nursery sites e) Conflict with any local. , . : p licle ''.:` r..,. ordinances protecting biological resources, such ° ...:. a tree ❑ ❑ ❑ preservation policy or ordinance? f) Conflict with the provisions of, an adopted Habitat C onservation Plan, Naatural omm' unity Conservation ' El 1:1 Plan o other ap proved local re iohal r state habitat p � g , conservation plan? Discussion a - No impacts. V. Cultural Resources Environmental Setting No archeological sites have been recorded within one-half mile of the project site; according to the C ultural Resource Initial Studer Report prepared by Applied Earthworks (October 2010). No intact historic or prehistoric cultural sites were noted during the survey; however, isolated pieces of Page 18 of 34 Agenda Item 8.f. Page 22 Le Point Street Widening and Public Parking Lot Expansion Project October 2010 prehistoric shell and modern or historic shell and burnt bone and glass were noted in separate locations w ithin the two acre project area, including the phase one construction site. ue a u an la a verse ange 3r1 t significance of an archaeological resource, pursuant to ❑ El 1Z ❑ §1664.6 c Disturb any human remains, including those interred .: outside of formal cemeteries. C ❑ 0 El D iscussion a - : The p resence o isolated pre historic and historic cultural materials' ,n' cates the potentia for significant impacts to cultural resources should more intact or substantial deposits' be present wi thin the project site. Implementation of the following mitigation measure gill reduce th'e'se im pacts to a less than significant level: ... M v -1: Any areas where nati :(r� .. in- tp l [le ) soil are disturbed b construction activities (grading, footings, utilities, etc) shall: lie rri :tor d and in'sp'ected by a qualified archeologist to determine if any cultural .resources re.. p res e nt:-::Jf ulturaI resources are discovered, conflicting c onstruction shall ''be 'stopped and a :phase tw 6 : a.rch eolpgical study shall be conducted by a qualified arch l gist and 'further m itigatic� '` "easur :: and implemented before construction in this area is continued to com:pletion. Environmental Setting In gen r.al;-: he project sit ::' l pes to' t .h e south with ain average elevation change from 160 feet at Le Point Street appr imatel ' feet 'above mean sea level in the adjoining private parking and Page 19 of 34 Agenda Item 8.f. Page 23 Potentials Less �'k� ar� Less Than Significant Ig r1 I 1 Ca �t Significant No Impact Would the Project: Impact w ith Mitigation Impact a Cause a subst a dverse c in the significance of al historical resource, as defined in ❑ ® ❑ ❑ §15064.5? 1] t +0 1 d k 1 h ue a u an la a verse ange 3r1 t significance of an archaeological resource, pursuant to ❑ El 1Z ❑ §1664.6 c Disturb any human remains, including those interred .: outside of formal cemeteries. C ❑ 0 El D iscussion a - : The p resence o isolated pre historic and historic cultural materials' ,n' cates the potentia for significant impacts to cultural resources should more intact or substantial deposits' be present wi thin the project site. Implementation of the following mitigation measure gill reduce th'e'se im pacts to a less than significant level: ... M v -1: Any areas where nati :(r� .. in- tp l [le ) soil are disturbed b construction activities (grading, footings, utilities, etc) shall: lie rri :tor d and in'sp'ected by a qualified archeologist to determine if any cultural .resources re.. p res e nt:-::Jf ulturaI resources are discovered, conflicting c onstruction shall ''be 'stopped and a :phase tw 6 : a.rch eolpgical study shall be conducted by a qualified arch l gist and 'further m itigatic� '` "easur :: and implemented before construction in this area is continued to com:pletion. Environmental Setting In gen r.al;-: he project sit ::' l pes to' t .h e south with ain average elevation change from 160 feet at Le Point Street appr imatel ' feet 'above mean sea level in the adjoining private parking and Page 19 of 34 Agenda Item 8.f. Page 23 Le Point street Widening and Public Parking Lot Fxpansion Project October 2010 a - c, e: No impacts d: A geotehnical analysis.and soils engineering report o f the project site was pe rformed by Earth Systems Pacific based on field borings done in April, 2010 and subsequent laboratory analyses (July 2010). This investigation concluded that the project site is suitable for the proposed project if the recommen contained in the investigation are incorporated into the project plans and specifications. Implementation o the following :mitigation measure w ill reduce any potential impacts to a less than significant level: M 111 - 1: All construction plans shall incorporate the recommendations of the geete hni al study prepared for the project by Earth Systems Pacific dated July 1, 2010, including site preparation, grading, utility trenches, exterior pedestrian flatw r , retaining walls, pavement sections, drainage around improvements, ements, maintenan a program, observation and testing. Page 20 of 3 Agenda Item 8.f. Page 24 �y Less Than Potentia s Less Than Significant Significant Significant No Impact i+th p / j Would the pr Impact ; Impact Mitigation a) Exp people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i Rupture of a known earthquake fault, as delineated on the most recent A1quMst -Priol Earthquake Fault Zoning Map, issued b the State Geologist for the area, or based on other substantial evidence of a known fault. ( t Division o Mines -and Geology Special Publication 42 .) ii) Strong seismic ground shakin iii) Seismic- related ground failure, in ludic :.,: liquefaction? :. iv) Landslides?:... b) Re in substantial soil erosion o the loss of El El t op :..:. : . Be located on a geologic unit or soil that is ;unstable, :::... . or that would become unstable, as a result of the pro ject and potentially result in on- r off - 'site. ❑ ..::. El ❑ 0 landslide, lateral spreading; : iden e, liqu fa tiers, r collapse.? :.. d Be located on a cpansiV � soil, as fin c in Table - .': 1 -B of the Uniform Building ode:: ), creating ❑ 0 ❑ ❑ substantial risks to life or property?. e) Have soils in apable of ade .uately .. uppdrting the use of. septic tans or' alternative.. waste 'dip sal .. the :: � 'are � El ❑ sy stems , w here sewers' not a"Va' ilable for disposal of waste watery :..:.. a - c, e: No impacts d: A geotehnical analysis.and soils engineering report o f the project site was pe rformed by Earth Systems Pacific based on field borings done in April, 2010 and subsequent laboratory analyses (July 2010). This investigation concluded that the project site is suitable for the proposed project if the recommen contained in the investigation are incorporated into the project plans and specifications. Implementation o the following :mitigation measure w ill reduce any potential impacts to a less than significant level: M 111 - 1: All construction plans shall incorporate the recommendations of the geete hni al study prepared for the project by Earth Systems Pacific dated July 1, 2010, including site preparation, grading, utility trenches, exterior pedestrian flatw r , retaining walls, pavement sections, drainage around improvements, ements, maintenan a program, observation and testing. Page 20 of 3 Agenda Item 8.f. Page 24 Le Point street Widening and Public Parking Lot Expansion Project I October 2010 VII. Greenhouse Gas Emissions Environmental Settin The project site is located in the village of Arroyo Grande and is adjacent to both commercial and residential development. Lei Th a n Potentially S ignificant Less Thin Significant significant No Impact Impact with Impact Would the project: Mitigation a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant effect on the ❑ ® ❑ ❑ environment b Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions' - f ;::, ❑ ❑ - ❑ greenhouse gases Discussion -b: The proposed project will generate greenhouse g 's:( F# ).:. rr i ions f rom both 'construction and daily operation. Whi the California A Resources Board '(GARB) has not yet developed a statewide threshold, as directed under Senate Bill.. 7, '.the City has det :r that the California Air Pollution Control officers Association AP OA) ZOOS Wh ite Paper, whic :J' ludes possible methodologies and thresholds for project -level GHG emissions, provides' the best an" d I'atest information -on establishing cumulative impact thre h : l is ::: ..This paper has determined that a' ` n' s rvative threshold where a project's impact ma :.. e'.'_.. . -ico risid e're d . "c u m u I a t ive ly considera'ble'". is 900 met tons or more of GH emissions per gear. The' following " aible provides. ar neral 'surn'm6ry of project types and sizes that generate 90 metric ton : f H emis:sibns per year: Project Type : :::: ' :: Size t at.Generates 900 Metric T ons of GHG Emissi per Year Single - family residential ::::. 0 units Apartments condominiurns n ... 70 units General commercial or office space.'. -: ,00o square -feet !Retail space -feet square supermarket /grocery store , oo s quare -feet Based on the a bore assurnptions (the �n et increase of seventy o) part ing spaces is equivalent to 2 1 additional square -feet o 'retail space), the proposed project is estimated to generate approximately 1,719 metric tors of GHG emissions per gear, or 10, 83 pounds of H 'emissions per day. The Air Pollution Control Board AP D)" has established mitigation measures to re duce project -level GH emissions. Implementation of the following mitigation measure will reduce this impact to a less than significant level: MM V11 All constructi plans s reflect the following H - reducing measures where applicable. Prior to start of project construction, the City shall submit impact reduction calculations based on these measures to the AP CD for review and approval, incorporating the following measures: Page 21 of 34 Agenda Item 8.f. Page 25 Le Point Street Widening and Public Pa rld ng Lot Expan ion Pro October 2010 • Provide shade tree planting in parking lots to reduce evaporative emissions from parked vehicles. Design should provide o shade coverage of the total site within 10 years of construction using low ROG emitting, low maintenance native drought resistant trees. Utilize lour energy street lights (i.e. sodium). • Eliminate high grater consumption landscape (e.g., plants and lawns) in bio -s al design. Use native plants that d not require excessive wat ering and are rover reactive organic gas (O ) emitting. Provide ors -site bicycle parking both short terra (racks) and long term locker. one bi locker and sic rack spaces minimum are recommended, in addition to the 70 car spaces added. Motorcycle parking for approximately 12 veh icles will be provided at the ends of the middle and lower t rrace bio- swales. :...:..::.. VIII. Lizards and Hazardous M Environmental Setting :: There are no known hazards or hazardous materials associated with the ... pr j ct site. Potentially L khan Less Than significant :. significant :.significant No Impact with mpact I I pact Would the project: Mitigation a) Create a significant hazard to th or the e nvironment through the routine transport;-: ' -use, .. or ❑ . ❑ ❑ Z disposal of hazardous materials b Create a significant hazard .to the public : : -.or the e nvironment through re n bl . foreseeabl ::! :'ups t } :::: f. :::. and or accident conditions involving the - reIeb s:e'' ..:.:0' _ .: ..:.. ❑ ❑ hazardous materials, u.b tances, r. waste into :,the .. environment? :.. c) Emit hazardous -e r. handle h'a ardous or...::: acutely h dz'a­­r'do'us` te ri aI , substances, r' haste ........ ❑ ❑ ❑ within - ..one - quarter mil :."o :.-an existing or proposed school . d) Be located :ors a site which'.is "Ji on a list of hazardous m.a e"riakls sites, Mp pursuant to ...- El El El Government Code" 65962.E and ::air a result create a significant hazard to't 'e public or nVironr ent ...:.:..: : e) Be located within ar�" irp rt l 'rid .Use plan or, where .....:.....:........:.. such a plan has not been adopted, within two miles of a pu airport or public use' airport? If so, woul the ❑ ❑ 1:1 � project result in a safety hazard for - people residing or working in the project area? f Be located in the vicinity of a private airstrip? If so, would the project result in a safety hazard for people ❑ ❑ ❑ � residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or ❑ ❑ ❑ � emergency evacuation plan? Page 22 of 34 Agenda Item 8.f. Page 26 Le Point Street Widening and Public Parking Lot . Ex ansion Project October 2010 h) Expose people or structures to a significant risk of loss, injury, or death from wildland fires, including areas where wildlands are adja to urbanized areas El ❑ E] 0 or where residences are intermixed with wildlands Discussion - h: No impacts. IX. Hydrology and Water Quality: E nvironmental Setting The project sit is l ocated within the incorporated City Limits of Arroyo Grande. The City provides water service, which consists of water from various sources (groundwater, Lopez Lake, etc). The site itself is primarily undeveloped, which results in a minimal amount of st rm wrater runoff. .. :. ... Less Than otntlal lass Than Significant Significant ignificant No Impact with Wou the project: Impact m iti g ation Impact a) Violate any water quality standards or wa's'te .: discharg req uirements? b) Substantially deplete groundwater'..' supplies or :::.. ..::: interfere 'substantially with groundwater recharge, :.. such that there wound be a net deficit in aquifer volume or a lowering of the local ground aster table level (e.g. the prod u tion:: .::of re- existin ''nearb El :: °:❑ El weils would drop to : ::: :: 1 tht{:i Auld not "support existing land uses or :: .k"' ned u e l r. which p ftit have been granted) ...:::. :. 0 Substantially alter the existing .. dra.ima"'gq pattern ''of the site or area, i l din t i^ } u l It era ti of the course of -a strearn or rigor in a 'manner which'" "''... u . � El El � result in substantial on- or off -site erb' i n or siltation'? d) ubsta ti l.ly alter the existing draina: - pattern of the site or area including through alter rt.i. 'n of the course of a tr rr or river, or 'substantially increase ❑ ❑ � the rate or arnount : f surface runoff in a manner wh ich wrould result i oh off - site floodi e) Create or contribute ' runoff Water which would exceed the capacity of existir g or planned storm wat El El d rainag e systems or provide sub additional sources of polluted runoff? f Substantially degrade eater quality? El El g) Place housing within a loo -year flood hazard area, as mapped on a federal Flood Hazard Boundary or ❑ ❑ ❑ Flood Insurance Pate Ma or other flood Map hazard delineation map? h Place structures that would impede or redirect flood flo ►rs within a 100-yea r flood ha akrd area? El El ❑ Page 23 of 34 Agenda Item 8.f. Page 27 Le Point Street widening and Public Parkin Lot Expansion Protect _- .� . - -,.�. October 2010. i) Expose people or structures to a significant risk of loss, injury, or death from flooding, including flooding ❑ ❑ ❑ resulting from the failure of a levee or darn? j) Result in inundation by seiche, tsunami, or mudflow? ❑ El ❑ El Discussion a -e, g j- No impacts. f: The proposed project will increase the impervious surface area of the project site, which will result in more stormwater runoff with higher levels of pollutants due to the use of the project site as a public parking lot. The project's incorporation of bio swales will both slow the rate of and improve the quality of stormwater runoff, which will reduce any potential im pacts t water quality to a less than significant level. X. Land Use and Plannin E nvironmental Setting The project site is designated as Village Core ( VO in City's Land Use Element of the General Plan and zoned Village Mixed Use Vl1 U -I - .4). Less Than Potential Iy Less Than ..... ..... Significant Significant w Significant No Impact Impact .: Impact W ould the project: :. Mitigation a) Physically divide a established community? ❑ :...:. El ❑ b) Conflict with the ap'pli abl .1a"nd use plan, olicy, or regulation of any ager`cy:.'with 'jui-I diction over. the . project (including, but...."" t limited t :::p general plan., g ram El El ❑ s p lan, specific local catal re or nin p p� p g r g ordinance) adopted for th'e":. purpo p : of. voiding 'or mitlg ting : an erY rental effect....:,.: :... . . c ) onllt 1Ith an applicable hb�tat corseratlr ❑ ❑ ❑ 0 plan or hatulra community 'C . n ervatio plan? Discussl on a c. No impacts....::: ':.:.:.. XI. Mineral eso r s :. Environmental Setting The project site d oes net contai any known mineral resources. Potentially L Than Significant Less Than Significant with Significant No Impact Wou the project. Impact Mitigation Impact a) Result in th e loss of avai labili ty o f a k nown mineral resource that is or would be of value to the region and � ❑ � the residents of the state? Page 24 of 34 Agenda Item 8.f. Page 28 Le Point Street Widening and Public Parking Lot Expansion Project October 2010 b} Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general p lan, sp ecific plan or other land use ❑ El 1:1 0 plan? Discussion a - b: No impacts. XIL Noise Environiment l s etting The project site is surrounded by ors mercial and office uses. : t .::t. south and west, and park and residential uses to the north and east. It a djoins private par in "' ' ""d to the south and Le P oint Street on the north. It contains two existing single family p . h . t will. remain within and adjoining the expanded public parking lot, at least for an interim' period fi: _ pproxirrratel�r five dears. Future development to the north and east of the site may include additional Hept1a1 uses. Less T :' :. Potentially 'r Less Than S ignificant S ignificant: S ignificant nificant o Impact with °:.... Impact :Impact Would the project: Mitigation :. . C1 e"erate or ex pose peep a to nose .....I" excess of standards established in a local ; rral::pian or ; .:::.. :... ❑ ❑ ❑ noise ordinance or in other applicable 1 :: 1 pp oc , sta,.::r. federal standards G enerate or expose. : people to essive ..:.::::..::... 'me groundborne vibrations r roux d o' noise c Create a s ubstantial Oe ' ' rmanent increase in arn'bie tit::.:::. noise levels in the vidnity" f the pr *ect (above levels ❑ ❑ ❑ without the prof d Create : a 's'u bsta"fitia 's' l temporary or periodic: increase .::.::.:::::: .... .. .. ... in ambler t: noise levels �irilh vicinity of the pr' "e t, in ❑ ❑ ❑ excess of levels existi :i rithout the project? e) Be loc t d ' rithin an airport nd u plan or, where such a plan fi not been adopt ,`.: :within tw miles of a public airport'r use airport? if so, 'would the El ❑ El ❑ project expose people residing r wor king In the project area to a Ices i'"e' ':noi a le :l ? f Be in the vicinity of a :r.iv t6' l'rstrip? If so, would ...:........... . the project expose people .- �r�' . i ing or workin in the ❑ ❑ ❑ project area to excessive noise levels? Discussion a -fi Compliance with the City's Development Code regarding noise will reduce any potential impacts to less than significant level. Page 25 of 34 Agenda Item 8.f. Page 29 Le Point Street Widening and Public Parking Lot Expansion Project October 2010 X1I1+ Population and Housing Environmental Setting The project site is primarily vacant and the proposed project design retains the potential for future mixed-use development on the frontage of Le Point Street, including possible residential uses equal to or exceeding the two interim dwellings that remain as part of the proposed project. XI V. Public Services :.. E n v ironm e ntal ttffig..... Public services to the project bite ar � readily provided by the City of Arroyo Grande and the Lucia Mar School District LIVI D . Less Than Potentially Less Than Significant Si ificant significant No Impact Mould the project: ::.. a Result in significant envirohmental irr'p"a is from construction associated with the provision o new or physically altered g yernrnental facilities, or the need for new or physically altered g overnmental facilities, to maintain a service ratios, response times, or other performance objectives for any of the public services: Fire protection? Police protection: Schools? Par Other public facilities? Discussion a: No impacts. Irnpact with Mitigation ❑ ❑ Impact Pot Less Than Significant Less Than E] E] Significant with significant No Impact Wou t he project: Impact Mitigation Impact a Induce substantial population growth in an area, 0 either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b Displace substantial numbers of existing housing;:: :::.::: necessitating the construction of replacement housing ❑ ❑ ❑ E elsewhere? c) Displace substantial numbers of peo ple,.:,:, necessitating the construction repla housir :.:::... ❑ ..'::::: ❑ El elsewhere.? Discussion ..:: a -: N o impacts. :... XI V. Public Services :.. E n v ironm e ntal ttffig..... Public services to the project bite ar � readily provided by the City of Arroyo Grande and the Lucia Mar School District LIVI D . Less Than Potentially Less Than Significant Si ificant significant No Impact Mould the project: ::.. a Result in significant envirohmental irr'p"a is from construction associated with the provision o new or physically altered g yernrnental facilities, or the need for new or physically altered g overnmental facilities, to maintain a service ratios, response times, or other performance objectives for any of the public services: Fire protection? Police protection: Schools? Par Other public facilities? Discussion a: No impacts. Irnpact with Mitigation ❑ ❑ Impact Page 26 of 34 Agenda Item 8.f. Page 30 E] E] 0 E] 0 Page 26 of 34 Agenda Item 8.f. Page 30 - Le Point Street Widening and Public Parking Lot Expansion Project October 2010 Xv. Recreat E nvironmental Setting The project site is located across Le Point Street from Hoosegow P ark and within two blocks of Heritage Square Park and the proposed Centennial Park, all of which are considered to be within a comfortable Walling distance and therefore served by the proposed public paring lot expansion. Would the project: a Increase the use of existing neighb rho d and regional parks or other recreational facilities, such that s ubstantial physical deterioration of the facility would Potentially Significant Impact Less Than Less Than Significant with Significant No Impact Mitigation Impact 1:1 11 M occur or be accelerated b Include recreational facilities or require the construction or expansion of recreational fa ilitie .-tin' �::' might have an adverse physical effect ors .:. El ❑ ❑ e nvironment ? Discussion a -b: No impacts. XV1. 'transportation Traffic Environmental Setting The project site is located n the. south side of Le Point Street between North Mason and Nevada Streets, both of w hich 'provide connection to E ast Br : nch Street, the major east -West, cross - town route through the Village area. Mason Street is signalized 't East Branch h Street, Whim conne to Highway 227 to the east and US Highx�iai y 101,:'Ea t Grand Ave nu e and West Branch Street to the merest. ... Less T a n Potentially Less Than Significant .. : Significant Significant No Impact .......: :.: � .... I m act with I m act Would the p'oJ*ect p Mitigation P ::.........::. a) Cause a substantial increase ��i traffic, in relation t citing traffic rd :the capa :ry °:µ:.the street system (i.e., a substantial increase in ith r the number of ❑ ❑ [A El vehicle trips, the volu "t cap ity' '. ratio on roads, or congestion at intersections b) Exceed, individually o 'c u.0'' " lati ely, the level of se rvice standards established by the county congestion management agency for designated roads or highway e ) Cause a change in air traffic patterns, including either are increase in traffic levels r a change in ❑ ❑ ❑ El location, that results in substantial safety risks? Page 27" of 34 Agenda Item 8.f. Page 31 Le Point Street widening and Public Parking Lot Expansion Project October 2010 d) Contain a design feature (e.g., sharp curves or a :. . a -g: A traffic impact study and report was prepared by Omni -M . n (2009 and 2011) to evaluate the potential traffic- impacts f the proposed project. °.T : : :`report concluded that the potential dangerous intersection) or incompatible uses (e.g., � 1:1 El El farm equipment) that would substantially increase The p roject s is located within the incorporat L imits f rr y G rande--.:'Utilities will be served by both the City and other regional entities. :. :.. hazards? ::. Significant Si No Impact with . Would the project: Impact Impact Mitigation e) Result in inadequate emergency access? El ❑ 1:1 H f} Result in inadequate parking capacity? ❑ ❑ ❑ N g) Conflict with adapted policies, plans, or programs Woul tine :. onsfr �r . tion o these" facilities cause­ ::.. ❑ El ❑ significant nvironmebta.l. ffe is supporting alternative transportation (e.g., bus El ❑ ❑ N turnouts, bicycle racks)? d Have sufFi ie'n 'W"ater supplies::ary fable to serge the project from existin '. -: ::and resources or Discussion :. . a -g: A traffic impact study and report was prepared by Omni -M . n (2009 and 2011) to evaluate the potential traffic- impacts f the proposed project. °.T : : :`report concluded that the potential traffic-related impacts would be less than significant. :....::. X IL Utilities and Service Systems Environm Setting The p roject s is located within the incorporat L imits f rr y G rande--.:'Utilities will be served by both the City and other regional entities. :. :.. Less Than :... Less Than Potentially Significant ::. Significant Si No Impact with . Would the project: Impact Impact Mitigation a Exceed wastewater treatment restr4 ti n r".` standards of the applica Re Water: Q ua lity .::::::: El El Co ntrol B oard ? b) Require or result in the construction o f n e w water..::: o r wastewater treatment fatil Ries . or expansion : ❑ ❑ ❑ ❑ existing facilities ?.: ::.. Woul tine :. onsfr �r . tion o these" facilities cause­ ::.. ❑ El ❑ significant nvironmebta.l. ffe is 0 i e u" it .' or result in th ".. nstru tion of new storm water dr"ain:age facilities r pansion of existing ❑ ❑ c i I i t i :..... :. :...... d Have sufFi ie'n 'W"ater supplies::ary fable to serge the project from existin '. -: ::and resources or ❑ ❑ ❑ are new or a cpanded retitle ►ent :needed? e) Result in a dotermin� ti r�:, : : the wastewater :.................. treatment provide that s ry'"e"s' or may serge the project, that it has adequate capacity to service the ❑ ❑ � project's anticipated demand', in addition to the pr vEder's existing commitments? f) Be seared by a landfill with sufficient permitted eapa ity to accommodate the project's solid waste ❑ 1:1 El � disposal needs? g) Comply with federal, state, an local statutes and regulations a Y the relate to solid waste L1 El ❑ Page 28 of 34 Agenda Item 8.f. Page 32 Le Point street Widening and Public Parking Lot Expan ion Project October 201 Discussion a-b: No impacts. The East Branch Streetscape Enhancement Project, constructed during 2009 --10, included installation of a new 15 to inch storm drain line from Short street and East B ranch Street to a new bio-swale and existing discharge pipe into Arroyo Grande Creek. Engineering studies for the proposed project indicate that the capacity of this pipe is adequate to accommodate the additional storm runoff that would be detained and filtered by the proposed on -site terraced bio- swales and drainage systems proposed as part of this project. d: The landscape design of the proposed street trees and bio- sw'ales involves drought tolerant and native plants that require minimal, controlled drip or spray irrigati n during initial establishment. The City will reduce water use within the proposed Centennial Park project and turf removal adjoining City Hall to off -set any interim increase in water demand. e -g: No impacts. Page 29 of 34 Agenda Item 8.f. Page 33 Le Point Street widening and Public Parking Lot Expansion Project October 2010 Mandatory Findings of Significance Potentially Less Than Less Than Significant S ignificant with Significant No Impact 1 ould the project: Impact Mitigation Impact a Substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species; cause a fishy o wi ldlife population to drop below self - sustaining levels; threaten to e liminate a plant or animal community; substantially ❑ ❑ 0 ❑ reduce the number or restrict the range of an endangered, rare or threatened species; or eliminate examples of the major periods of California history or prehistory :.:. b) Have the potential to achieve short - terra environmental goals to the disadvantage of long - -term Q ❑ ❑ M environmental goals? c) Have p ossible environmental effects that r ... . individually limited but cumulatively -considerable "'Cumulatively considerable" me 'n ,: -:-:"- heat the incremental effects - of an individual: . rjet :. are :::: El 0 ❑ significant when viewed in connection wl:t' lh the e fa ct of past projects, the effects of other current projects;'.:::.:.. and the effects of possible future projects. pause s u bsta ntial adverse effects on human :beings; e El ither directly or indirectly? ❑ 0 Discussion a: Although p'nmarily undeveloped, th a project site does not contain any s igni ficant flora or fauna, and b ecause it is':.surrdui .. by development, the site does' 'not have any potential to serve as a wildlife corridor Isolated prehi t r c. mat erials ma be p resent on the p roject site; h owever, the site does not serge as are example of a ma d "r" eriod of California history or prehistory. b There are no:` 'short - term a iiir nrnental g oals, either in the project desc or the identified mitigation measur ,. will be .'c' 'hieved to the disadvantage of any long - tern environmental goals. c: The proposed project i with the City's General Plan as it relates to future growth, both in general terms and pecii it relates to the project site. While the proposed pr will cumulatively increase traffic ... rid demand for public services and utilities, it will not result in any c umulatively considerable environmental impacts. d: The proposed project, with incorporation of the mitigation measures contained within this document, will not cause a substantial adverse impact t to human beings, either directly or indirectly. Page 30 of 34 Agenda Item 8.f. Page 34 Le Point Street Widening and Public Parking Lot Expansion Project October 2010 Summary of Mitigation Measures 118M 111 -1: The project design shall integrate motorcycle and bike parking and include one bike locker and six rack spaces to promote bicycle, pedestrian and transit use. 1111M 111-2: The City will request and assist the Regional Transportation Agency (RTA) in the placement of are appropriate shelter structure in front of either 214 or 215 East Branch Street to provide shade and inclement weather protection for transit e nhancement convenient to the Village and near the site. illINI 111-3: The following conditions shall be included on all construction plans and adhered to for all construction- related permits: 0 Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increase watering frequency when wind speeds exceed 15 MPH. Reclaimed (non- potable) water shall be used.' 0 All dirt stockpile areas should be sprayed daily or as needed. Permanent dust - control measures identified in the approved project landscape plans skull be implemented as soon as possible following cornpletion.of any soil- disturbing activities. Exposed ground areas, such as the slope bank adjoining Le Point Street, that are not to be paved or landscaped within one (1 ) month after initial grading should be sown with a fast - germinating native grass seed and watered until vegetation is established. All disturbed soil areas not subject to paging or landscaping should be stabilized using approved chemical soil birders, jute netting or other methods approved in advance by the Air Pollution Control Board APD). All roadways, driveways, sidewalks and other areas to be paved should be completed as soon as possible after initial grading. Vehicle speed for all construction vehicles shall not exceed 15 MPH on any unpaged surface at the construction site. All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at lust two ( ) feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. 0 Wheel- washers shall be installed where vehicles enter and exit Paged roads or driveways or wash off trucks and equipment prig to leaving the construction site. 0 Le Point Street shall be swept at the end of each day or week it visible soil material is carried onto adjacent paved road segments. Water sweepers with reclaimed non - potable) water s hould be used to wash down paged parking lot driveways. The construction contractor shall designate a person to monitor and implement these measures as necessary to minimize dust complaints, reduce visible emissions below 0% opacity and to prevent the transport of dust off -site. The name and telephone number of such person shall be provided to the Air Pollution Control District (AP D) prior to the start of any construction- related activities. • Diesel idling within 1,000 feet of sensitive receptors stall not be permitted. • Use of alternative-fueled equipment is recommended. Page 31 of Agenda Item 8.f. Page 35 Le Point Street Wi de n i ng and Pub Iic Parking Lot Ex2a n ion Project October 2010 M 111 -4: Prior to any grading activities, the City sha request an exemption f rom APD regarding no Natural oc urring ( OA) on site. If NOA is found at the site, the applicant shall comply with all requirements outlined in the Air Resource Board (ARB) Air To ics Control Measure AT II for Construction, Grading, Quarrying and Surface Mining Operations. MM 1 111 - 5: All portable e quipment ( o horsepower or g used during construction rust be i ssued a permit by either the GARB or the APD. MM 111 -6: Should hydrocarbon - contaminated soil be encountered du ring const ruction act ivities, the AP CD shall be notified within forty -eight (48) burr -:' f such contaminated soil being discovered to determine if an AP CD permit is required 6'.'addition, the following measures shall be implemented immediately after contaminated soil i' :d i is covered: Covers on stora plies shall be maint ained in place: -.all tires in areas not actively involved in soil addition or removal. Co ntaminated soil shall be covered with at least 8b (6) inche of packed, uncontaminated soil or other TPH — barrier s'u' h .: plastic tarp. No heads ace shall be allowed where could ac umulate. Covered piles shall be in such a .dray as to eliminate erosio'r "'' due to wind or water. No openings in ' oir r are permitted. During soil excavation, od.o:r hll be evident to such a degree as to cause a public nuisance. • Clean soil must be segregated' rprn cunt ruin t d soil. - MM Il Any areas where nativnon_stile soil re.:distured by const ruction activities (grading, footings, 'Utilities, etc) shall be m d' and inspected by a qualified archeolo to determine if any cultural re.sources are prey - .6t.. If cultural resources are discovered, conflicting c ns ct.� r I all be stopped and a phase two. study shall be conducted by a :..:.........:......::..:...... . qualified aftheoiogi t and further mitigation r "easures identified and implemented before construction in this area is continued to completion. MM :11,11 All constr04:iOn plans shall re flect the following GFIG- reducing measures w here applicable".:­ Prior to st�i.rt project 'construction, the City shall submit impact reduction calcuIation :based on the's : : measures to the AP CD for review and approval, incorp the following measures: • Provide shde:ee planting in p arking lots to reduce evaporative emissions from p arked vehicles. Design should provide shade covera of the total site within 10 Y ears of construction using lover R G emitting, low maintenance native drought resistant trees. Utilize low energy street lights (i.e. sodium), 6. Eliminate high water consumption landscape e.g., plants and lawns in hio -swale design. Use native plants that d o not require excessive watering and are low reactive organic gas (R G) emitting. • Provide on -site bicycle parking both short terra (racks) and long term locker. One bike locker and six rack spaces minimum are recommended, in addition to the 70 car spaces Page 32 of 34 Agenda Item 8.f. Page 36 Le Point Street Wid ening and Public Parking Lot Ex pa nsion Project October 2010 added. Motorcycle parking for approximately 12 vehicles will be provided at the ends of the middle and lower terr bio-swales. Page 33 of 34 Agenda Item 8.f. Page 37 Le Point Street Widening and Public Paring Lot Expansion Project October 2010 References Arroyo Gr ande Generai Plan, Policy Document and Elements 0 Arroyo G rande Municipal ipal Code 0 Design Guidelines and Standards for Historic Character District, D -2. C E QA & Climate Change White Paper (CAPCOA • Air Q uality Handbook ( AP D) 0 Geotechnical Investigation and Soils Engineering Report (Earth Systems, July, 2010 � 0 Transportation Impact Study (Omni-Means, Inc., 2009) Cultural Resource Initial Study Report (Applied Earthwo October, 2010) Page 3 4 of 34 Agenda Item 8.f. Page 38 RO INCORPORATED " CITY JULY 10, 1911 F ARROYO GRANDE NOTICE of AVAILABILITY IF 0 Vt ' DRAFT MITIGATED NEGATIVE DECLARATION ATTACHMENT PROJECT DESCRIPTION: The project includes redevelopment of two 2 ubli arkin to p g is totaling twenty-three 23 and thirty -four 3 spaces, respectively, into a new multi -- terraced parking lot totaling approximately 132 spaces for a net gain of seventy-five aces. Additionally, th,e proposed project will widen a portion of Le Point Street between Forth Mason Street and Nevada Street (approximately 450 linear feet from twenty 2 to thirty -two 32 feet, curb-to-curb, including installation of a six foot wide sidewalk on the south side. The proposed project will be constructed in two or three p hales. The first phase of construction consists of the eastern two thirds of the concept plan, composed of approximate ' ly 80 parking spaces located south and east of the louse at 132 Le Point Street. The existing access driveway to the City's existing 23 ace public g p parking lot behind 2 15 E. Branch Street will be extended west to connect to the existing 34 space leased. public parking lot driveway from Le Point Street to provide secondar i access. Both houses will remain -arid eacin Will be provided two (2) open private parking spaces for interim use.. . During the next 5 to 10 years, the western third of the site would be reconstructed to three similar terraces reconfiguring the existing 34 leased spaces. Completion will require removing the house at 202 Le Point Street for an additional connecting drive aisle, subject to City acquisition of the portions of two or three . private properties affected by this design. PROJECT LOCATIONS Le Point Street, Arroyo Grande, CA APPLICANT: City of Arroyo Grande COMMENT PERIOD: Comments on the Draft Mitigated ted Negative Declaration may be either: 1 mailed to the Community Bevelopment'Departnnent, P.O. o 500 Arroyo Grande, CA 93421; 2 delivered in person to the Community Development Department at 214 East Branch Street, Arroyo Grande, CA; or 3 provided-in person at the City Council meeting currently scheduled for February 8, 2011. DOCUMENT AVAILABILITY: Copies of the Draft Negative Declaration may be reviewed at City. Hall,, located at 214 East Branch Street, Arroyo Grande, CA, If you have any questions, please contact the Community Development Department at 473 -- 5420. Agenda Item 8.f. Page 39 Le Point Street n • 't'� � � � W W PER W k. ■ryi• , .. y t • _ fJ awzrivw ::s S4 • • 4 .,�' fTti +f I - ..+" r �'��t�.r .r''". 54. L"� _ M _ ' _ ■ `�" rte' y ��.+t� * � r�, {� - - - #5 _ �'�+ � ��..- ..� —...,. .. ° ��.'�.sxt ..»;w. _ >.�te5. +i+. ��� - �'•— r � � `* ' „- �'w. .�s�.. ,�., .. 4 �v • i t ' it � d f. fi: _� �.._ -v {' ... I,k ■ �.$ '�5t M F `� * 4 '+. �_ }''�•���- rrt.�.^ t .',�'�.f�a� �...�..�.- iF'�� -' .-# �Mti,- .- •��� -�. 17 16 nNwrMv K� ti*r�a�x�.:.a- � #,-�' r.. ~ .. . ir ga t ; Ma .3TI. ■ 1 t art i r „ ^'w .,. ,. .tom -. •-- ' ".�: � � #�".'� � � � � � �+ �� Lo . ' 4•~`" 54 ' 5 7 � . ,,� to le � �; �, I tS Iry * ICEN :i M .. _ .. He -�. p f se S4 STr 1 3• i4 , PPM ,�M I .t i - L—L77--j . # �� r*. �w# ����' � S �' � k� .. ,•�.,,,_.- -..r —y _ _ .> Agenda Item 8.f. Page 40 ATTACHMENT 3 op INCOFtFORATSO JULY 10F '911 � 1 F NOTICE OF DETERMINATION nn�n and R roan; To: � office of P1a g 1400 Tenth Street Sacramento, CA 95814 o r County Clerk o f the Board of Superviso County of San Luis Obispo 1055 Monterey street, Rte. D12 San Luis Obispo, CA 33408 C Of Arroyo Grande P . . Box 5 A rroyo o Grande, CA 93421 PROJECT TITLE AND NUMBER: 5i on Street Widening and Public Parkin Lot E n eon Pro ect Le Po TELEPHONE I�JBER: PROJECT CONTACT PERSON: Teresa M 11 h Do munit Dever ment Director 8 473 -5420 PROJECT LOCATION: South side of Le Point Street between North Mason Street and Nevada Street PROJECT DESCRIPTION: The p pro will wi den a portion of Le Point Street between North Mason Street and Nevada Street (app roximately 450 linear feet) from twenty to thirty -two 32 feet, curb- to-curb, including installation of a sic 8 foot wide sidewalk on the south side. The project also includes redevelopment of two 2 public parking lots totaling twenty -three 3 and thirty -four 4 spaces, respectively, into a new multi- terraced parking lot totaling approximately 132 spaces for a net gain of seventy spaces. Several mature trees including one oak, four palms, a multi-trunk acacia and a few small plants will be removed. Bio-swales will be utilized along each terrace and an ADA- compliant pedestrian path will connect the paring lot to the sidewalk adjacent to East Branch street. STATE CLEARINGHOUSE NUMBER (if applicable): This Is to advise that the Cit of Arroyo Grande City Council approved the above - described project on February 8, 201'1 and made t e following determinations: A Mitigated Negative Declaration was prepared for this project pursuant to the provisions for CEA. El An Environmental Impact Report was prepared for this project pursuant to the provisions for CEA. A Categorical Exemption per CEA Guidelines Mitigation measures XX were were not made a condition of project approval. The project, in its approved form, will XX will not have a significant effect on the environment. A statement of overriding considerations = was XX was not adopted for this project. A copy of the project approval may be examined at the City of Arroyo Grande, 214 East Branch Street, Arroyo Grande, CA 93420. 1 TI% TITLE: DIRECTOR OF COMMUNITY ITY DE EL Pi iE lT DATE: February g, 2011 DATE RECEIVED FOR FILING: Agenda Item 8.f. Page 41 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.f. Page 42 1 A. INCORPORATE JULY 10, 1911 , MEMORANDUM 4EIF0 TO: CITY COUNCIL REDE EL. PI TENT AGENCY BOARD OF DIRECTORS FROM: STEVEN ADAMS, CITY MANAGER/EXECUTIVE DIRECTOR SUBJECT: CONSIDERATION OF EXPENDITURE FOR RE- ROOFING OF GAZEBO AND PUBLIC RESTROOM DATE: FEBRUARY 8, 2011 RECOMMENDATION: It is recommended the Redevelopment Agency Board of Directors authorize an expenditure up to $3,300 for re- reefing of the Centennial Park Gazebo and Short Street restroom. FINANCIAL. IMPACT: There is currently $10,000 in Redevelopment Agency funds appropriated for the Green Corridor project. It is recommended up to $3,300 be reallocated from these funds for this item. Therefore, no additional appropriation is necessary. BACKGROUND: At the January 25, 2011 meeting, the City Council awarded a contract for improvements to the pillage Green area to create the Centennial Park. In response to Council direction, staff is also working on improvements to the Short Street restroorn. ANALYSIS OF ISSUES: In association with the Centennial activities, staff has received an offer for donation of roofing materials for these two facilities and installation, at cost, of labor and materials. While the existing roofs are not in poor condition they are over 10 years old and will need to be replaced within the next fear years. ALTERNATIVES: The following alternatives are provided for the Council's consideration: Approve staffs recommendations; - Request uest the work be funded from another revenue source, - Do not approve the expenditure; or Provide staff direction. Agenda Item 8.g. Page 1 CITY COUNCIL CONSIDERATION of EXPENDITURE Fold RE-ROOFING of GAZEBO AND PUBLIC REST ROOM FEBRUARY Y 8, 2011 PAGE 2 ADVANTAGES: This provides an opportunity to coordinate the installation with other work under way, provide the improvements at a substantially reduced cost, and enhance the appearance along with the other improvements that have been approved. Other bids will be solicited for the work prior to a warding the contract. DISADVANTAGES: The only disadvantage is the expenditure of funds on improvements that could feasibly be delayed at this time. ENVIRONMENTAL ONMENTAL E IEW No environmental review is required by the City for this item. PUBLIC NOTIFICATION AND COMMENTS: The agenda was posted in front of City Hall on Thursday, February, 3, 2011 and on the City's webite on Friday, February 4, 2011. Agenda Item 8.g. Page 2 R INCORPORATE AK `M Y 10. 1911 MEMORANDUM TO: CITY COUNCIL FROM: STEVEN ADAMS, CITY MANAGER SUBJECT: CONSIDERATION OF FEE WAIVER REQUEST BY ACCURATE ARCHITECTURE &CONSTRUCTION DATE: FEBRUARY 8.201' RECOMMENDATION: It is recommended the City Council deny the fee waiver request from Accurate Architecture & Construction for a Berry Gardens Specific Plan amendment. FINANCIAL IMPACT: Approval of the fee waiver would result in a decrease in revenue of $7,000. BACKGROUND: The City has received a request from John Mack, Accurate Architecture & Construction, for a waiver of fees to submit a Berry Gardens Specific Plan Amendment independent and separate from the current Specific Plan Amendment under consideration, which was submitted by the property o wners, NKT Commercial and Peoples' Self Help Housing. A copy of the request is attached. ANALYSIS SIS OF ISSUES: The City's land use and permit fees were established by City Council resolution at the December 11, 2007 meeting. The fees were based upon a comprehensive study prepared by Wohlford consulting. The study determined the actual cost for staff to process and administer each category of permit and Council then determined the appropriate percentage of cost recovery based upon the type of permit, comparison with costs in other jurisdictions, and other factors. The cost for a Specific Plan application is $7,000. Staff also has the ability to charge more based on actual costs for applications than involve an extraordinary level of work. The fee charged for the Berry Gardens Specific Plan Amendment, proposed by NKT Commercial and Peoples' Self Help Housing, was $7,000. Agenda Item 8.h. Page 1 CITY COUNCIL CONSIDERATION OF FEE WAIVER REQUEST BY ACCURATE ARCHITECTURE & CONSTRUCTION FEBRUARY 8, 2011 PAGE 2 ALTERNATIVES: The following alternatives are provided for the Council's consideration: - Deny the fee waiver request; - Approve the fee waiver request; - Waive a portion of fees; or - Provide staff direction. ADVANTAGES: Denial of the fee waiver will maintain revenue to reimburse the City for the costs involved in processing the application and consistency with the amount paid by other parties regarding the same action and properties. DISADVANTAGES: GES: The fee amount is restrictive to the parties desiring to submit a Specific Plan amendment for consideration. ENVIRONMENTAL RE IE II: No environmental review is required by the City for this item. PUBLIC NOTIFICATION AND COMMENTS: The agenda was posted in front of City Hall on Thursday, February, 3, 2011 and on the City's websi e on Friday, February 4, 2011. Attachment: 1 . Fee Waiver Request Agenda Item 8.h. Page 2 ATTACHMENT 1 AAC ACCURATE ARCHITECTURE & CONSTRUCTION CA. CONTRA LIC. # 831344 CA. ARCHITECIrS LIC. # 2146 P.O. Box 29 Grover Teach, CA 93493 Phone: 440-8812 Fax: 489 -6907 January 31, 2011 jp Levert Adams, City Manager City of Arroyo Grande 214 E. Branch Street Arro o Grande, CA 93420 � �t RE: Berry G en Spec Plan Ax en date t Fee Tear Mr.. Ada I was in at 11:30 am on Friday, January 28th to submit an application for Derry Gardens neighborhood home owners. We wish to establish use area restrictions and propose an overlay restricting high Mn w tensity uses that would other se require extensive environmental review. I was informed by Staff that a fee of $7,000 was required; which is a fee for a whole, new Speci Plan Application. l'm asking for this fee to be waived or reduced for the following reasons: 1. Prior 2008 Specifi Plan Amendment application by S & S Hones was $1,500 2. General Plan minor amendment is $1,700 Please mote that our request is ' pl with minimum Staff time and no environment ree required. would also ask mat Council vitiate this request i a reasonable fee cannot be determined. Sincerely, John F. Mack Architect Page 1 of I Agenda Item 8.h. Page 3 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 8.h. Page 4 reIN R A. ""0 APOATED JULY W, 1911 cl 1 MEMORANDUM F VR TO: CITY COUNCIL .e *6V FROM: TERESA MCCLISH, DIRECTOR OF COMMUNITY DEVELOPMENT Y: , KELLY HEFFERNI, ASSOCIATE PLANNER SUBJECT: CONSIDERATION OF REALLOCATION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FROM CERTAIN PROJECTS APPROVED IN YEARS RS 2005, 2007, 2008 AND 2009 T FUND THE REMOVAL OF ARCHITECTURAL BARRIERS FOR LOW AND MODERATE INCOME PEOPLE WITH SEVERE DISABILITIES BY INSTALLATION OF AN ELEVATOR AT 300 EAST BRANCH STREET DATE: FEBRUARY , 201' RECOMMENDATION: It is recommended the City Council adopt a resolution approving the reallocation of CDBG funds. FINANCIAL IMPACT: Installation of an elevator at 300 East Branch Street to provide handicap access to the upstairs 'area is over bud by approximately $52,000. Reallocation cation f unspent CDBG funds from program years 20, 20, 2008 and 2009 will help offset these additional costs, which will result in a savings o over $64,000 to the General Fund. B ACKGROUND: Every three 3 gears, the City considers participation in the Housing and Urban Development (HIED) designated Urban County CDBG Program. The City has been participating in this program since the early 1990's. O June 10, 2008, the City Council approved a Cooperative Agreement with the County of San Luis Obispo for the joint participation in the CDBG Program for the years 2009, 2010, and 2011. The City, as a participant in this program, receives an annual formula-based allocation of CDBG funds, which are available for a variety of Community Development activities as long as the activities meet at least one o three national objectives. The objectives are: 1. Benefit low- and moderate-income persons; 2. Aid in the prevention or elimination of slums or blight; or 3. Address urgent community development needs that pose a serious or immediate threat to public health or welfare. The approved CDBG Action Plans for years 20, 2007, 2008 and 2009 include funding for projects that have unspent balances and expired contracts. These projects are listed in the following table. Agenda Item 9.a. Page 1 CITY COUN CIL PRELIMINARY CDBG FUNDING FOR 201' FEBRUARY 8, 2011 PAGE 2OF3 PRoJ EST IIII E: ...PROGRAM +ou rtland E. Grand Rey lin Center Code Enforcement i n RDA Code Enforcement in RDA Illisslon Commun#y Community Services Corp. YEAR 2005 2907 200 2008 F 1 AIV�olJI T. $3 $11 $15,948.00 $5,000.0 0 Code Enforcement in RDA 2009 $16,180.00 Transitional Food Shelter 2009 $2 Litera Council 2009 $956.00 Architectural Barrier Removal 2009 $8,7'17.68 YMCA Active Older Adults Program 2009 $958.00 TOTAL: 1 $64,881.69 ANALYSIS of ISSUES: Because the CDBG funds allocated to these projects have not been spent, staff proposes that they be reallocated to fund the removal of architectural barriers for low and moderate income people with severe disabilities by installation of an elevator in the new City Hall. Reallocating the funds for this purpose is consistent with CDBG objectives. CDBG project proposals are evaluated using the following criteria: 1. Consistency with federal regulations and laves; 2. Community support (for ex approval of project by a city council); 3. Seriousness of c ommunity development need proposed to be addressed by project; 4 . Degree to which project benefits love income and very low -income families or persons; 5 . Feasibility of the project to be completed as budgeted and by December 31, 2010; 6 . Cost effectiveness of funds requested and leveraging of other funds; and 7. Organization's e or knowledge regarding CDBG or HOME requirements. The proposed reallocation of funds for access for people with disabilities meets the above criteria. The cooperative agreement between the County and the City gives discretion regarding allocation of funds. Unless the City's recommendation to the County for funding is clearly in conflict with CDBG regulations, the County will approve the recommendation. The Board of su pervisors is expected t hear this item on March 8, 2011 and the funds would be immediately available after that hearing date. Agenda Item 9.a. Page 2 CITY COUNCIL PRELIMINARY CDBG FUNDING FOR 2011 FEBRUARY 8, 2011 PAGE OF 3 ADVANTAGES: Reallocation f unspent CDBG funds closes out these previous program years, which aids in CDBG administration for both the City and County. These funds would be utilized for a project that is consistent with CDBG program goals, and would be spent soon after the funds are made available. DISADVANTAGES: No disadvantages have been identified. ALTERNATIVES: The following alternatives are provided for the Council's consideration: - Accept staff's recommendation and adopt the resolution; - Modify staff s recommendation and adopt the resolution; - Provide direction to staff ENVIRONMENTAL REVIEW: : The allocation of CDBG funds is not considered a project under the California Environmental Quality Act CE and National Environmental Policy Act (N EPA). . Specific projects that may have environmental impacts will be reviewed under CE QA and NEPA prior to implementation. PUBLIC NOTIFICATION AND COMMENTS: public hearing notice was published in the Tribune on Friday, January 2, 2011. The Agenda was posted in front of City Hall on Thursday, January 27, 2011 and posted on the City's website on Friday, February 4, 2011. No public comments were received. Agenda Item 9.a. Page 3 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE APPROVING REALLOCATION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FROM CERTAIN PROJECTS APPROVED IN YEARS 2005 THROUGH 2009 TO FUND THE REMOVAL OF ARCHITECTURAL BARRIERS FOR LOW AND MODERATE INCOME PEOPLE WITH SEVERE DISABILITIES BY INSTALLATION OF AN ELEVATOR AT 300 EAST BRANCH STREET WHEREAS, via a Cooperation Agreement with the County of San Luis Obispo (hereafter referred to as "County" ) executed on .June 10, 2008, the City agreed to become a participant for a period of three gears with the County and other cities therein as an "Urban County" under the Federal Department of Housing and Urban Development (hereafter referred to as "HUD" ) CD G program; and WHEREAS, per the Cooperation Agreement, the City retains the authority to determine which projects are to be funded with its allotment of CDBG funds; and WHEREAS, the City allocated funds during the CDG program years Zoo, 2007, 20 and 2009 to various projects; and WHEREAS, the City desires to reallocate unspent funds from aforementioned CDBG program years to fund the removal of architectural barriers for lour and moderate income people with severe disabilities by installation of an elevator in City Hall; and WHEREAS, on February 8, 2011, the City Council held a duly noticed public hearing to consider reallocation of CDG funds from certain projects approved in Program Years 2005 through 2009 as follows: - 9G FUNDI CT } I AA PROS A YEA.R .. CO Courtland /E. Grand Recyclipg Recycling Center 2005 $3,588.75 Code Enforcement in RDA 2007 $11 Code Enforcement in RDA 2008 $15 Mission Community services Corp. 2008 $5,000-0 Code Enforcement in RDA 2909 $16 Transitional Food & Shelter 2009 $2 Literacy Council 2009 $956.00 Architectural Barrier Removal 2009 $81717.66 CA Active Older Adults Prog 2009 $956.00 TOTAL: 1 1 $64,891. Agenda Item 9.a. Page 4 RESOLUTION N . PAGE 2 W, THEREFORE, E, E IT RESOLVED by the City Council of the City of Arr o y o Grande, California, to recommend that the Board of Supervisors for the County of San Luis Obispo adopt the reallocation of the City's CDEG funds from the 2005, 20, 2008 and 2009 Action Plans as listed above for the purpose o f funding the removal of architectural barriers for low and moderate income people with severe disabilities by installation of an elevator at 300 East Branch Street. On motion of Council Member following roll call Vote, to wit: AYES: NOES: ABSENT: , seconded by Council Member , and on the the foregoing Resolution was passed and adopted this 8th day o February, 2011. Agenda Item 9.a. Page 5 RESOLUTION N . PAGE 3 TONY FERRARA, MAYOR ATTEST. KELLY I ETMO E, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY Agenda Item 9.a. Page 6 RO INCORPORATED JULY 10,111 MEMORANDUM 41F Vt To. CITY COUNCIL 4A � FROM: TE ESA MCCLISH, COMMUNITY UNITY DE ELOPMEI T DIRECTOR BY: + f KELLY HEFFERNON, ASSOCIATE PLANNER SUBJECT: CONSIDERATION ATION of AN ORDINANCE AMENDING MUNICIPAL CODE SECTIONS 18.04.070(0), 16.32.030(A) AND 18.48.060 To ALLO ROUNDING NDING uP FOR A FRACTIONAL UNIT of 0.51 OR GREATER WHEN CALCULATING ALLOWABLE LE DENSITY IN THE MULTIPLE- FAMILY MF ZONING DISTRICT; APPLICANT — CITY of ARROYO o o G RANDE; DE; LOCATION -- CITYWIDE; DEVELOPMENT CODE AMENDMENT CASE NO. 10-003 DATE: FEBRUARY 8,2011 R ECOMMENDATION: The Planning Commission recommends the City Council introduce an ordinance entitled: "AN O RDINANCE OF THE CITY COUNCIL OF THE CITY F ARROY GRANDE DE AMENDING S 16.04.070( 16.32.03 A AND 16. 8.g g OF THE ARROYO GRANDE MUNICIPAL CODE REGARDING ROUNDING UP FOR A FRACTIONAL UNIT OF 0.51 OR GREATEN WHEN CALCULATING ALLOWABLE DENSITY IN THE MULTI-FAMIL ( MF) ZONING DISTRICT; DEVELOPMENT CODE AMENDMENT CASE NO. 10-003 V1 FINANCIAL IMPACT: No fiscal impact identified at this time. B ACKGROUND: O n August 3 2010 the Planning Commission considered a proposal to subdivide a 0.40-acre site into four lots for property located in the Multi - Family (IMF) zoning district on Alder Street. Because the maximum allowable density was 3. 6 units, a density bonus was required to gain a fourth unit, which required that one of the units (2 of the project) be restricted to the low income level (Development Code Section 16.82. To avoid this type of financial hardship, promote infill development and t maximize use for this and other smaller infill subdivisions in the MF district, the Planning Commission directed staff to prepare a Development Code Amendment that allows rounding up. to the net full unit for fractional density units of 0.1 or greater for properties located in the MF zoning district (see Attachment 1 for meeting minutes). Agenda Item 9.b. Page 1 CITY COUNCIL DCA 10-003 FEBRUARY Y , 2011 PAGE 2of'13 The Planning Commission considered Development Code Amendment 10 -003 on ,January 18, 2011 and recommended Council approval with the replacement of the word "shall" with "may" in the following Development code Section: 16-32.030, A • For all single-family residential units within a residential zoning district, each dwellin unit counts as one density unit. For multifamily dwellings rgs within a residential zonin district, a one - bedroom or studio is equal to 0. 5 unit and a two-bedroom and above is equal to one unit. Roue r . the next whole number is not a is bie when • calculating density, , e c , t in the multi-Family LALF zonina district For calculating allocable density in the MF district, all remainders of 51 percent or gre s4ia# rr be rounded to the next higher whole number: Density in mixed use districts are defined in Section 16.36-030Q L2 ANALYSIS of ISSUES: Current regulations encourage the creation of lamer lots in areas that are targeted for higher density housing. This is evident in the MF zoning district where the minimum building site area is 101 000 square feet. A larger parcel size is effective for constructing multiple family attached units such as apartments, but not so effective for constructing single family detached units, the latter being the more prevalent. Generally, small lot single family development has occurred in the MF district through the Planned Unit Development process. Smaller lots are permitted through this process provided the allowable density is not exceeded. The City's Development Code regulations enable the Multi- Family Apartment (MFA) and Mixed Use districts to gain additional density through density equivalencies (discussed further below), while additional density can only be achieved in the MF district through a density bonus. Given the current housing market, this restriction effectively precludes many infill development opportunities from being economically feasible. It particularly impacts smaller projects that are unable to seek a density bonus through the provision of low income housing because it results in a much higher percentage of restricted units than would normally be required, making it infeasible to fund. The primary purpose of the MF district is to provide for a variety of residential uses, encourage diversity in housing types with enhanced amenities (common open space and recreation areas, or provide transitions between higher intensity and lower intensity uses. This district is intended as an area for development of small lot single - family detached, single - family attached, and multifamily attached residential dwelling units, planned unit developments, condominiums, and certain senior housing types, at a maximum allowable density of nine 9 dwelling knits per gross acre. The City has approximately ninety -seven 9 acres of land zoned MF. Most of these properties have been developed to the maximum extent allowable, primarily through the PUD process. The remaining underutilized properties are few. To determine how many additional units might be created as a result of the proposed Development Code Amendment (DCA), an inventory of all Multi - Family MF zoned properties and existin Agenda Item 9.b. Page 2 CITY COUNCIL CA '1 -003 FEBRUARY 8, 2011 PAGE 3 of 13 units within the zoning district was c ompiled. Based on the inventory of gross acreage, a total of sixty-seven 6 additional units could be provided on MF zoned property. Note that this calculation is derived from gross parcel size and does not include site constraints such as existing development, topography, soil conditions, biological resources, drainage patterns or other environmental factors. Of the properties inventoried, only two areas are vacant. A more realistic number was calculated to be thirty -six 3 additional units, which eliminates properties already developed that would only gain one extra unit. For example, it is assumed that a project to demolish six ( 6 ) existing d wellings would not be pursued in order to construct one 1 additional unit for a total of seven units. Conversely, a property zoned 11F that is underdeveloped with one 1 unit and is large enough for three 3 units with rounding would be a viable infill project. The table below summarizes the results of the inventory. The area map, also provided below, identifies the groupings of MF properties. Several subareas generally constitute one grouped area - in order to determine hoer the rounding would affect individual panels. Agenda Item 9.b. Page 3 CITY COUNCIL CA 10 FEBRUARY 8, 201 PAGE 4 SUMMARY Area ...Lo i.don -a .. OF ROUNDING 11I '. Allowed Unitiis d ua :. ;n :.. UP IN WIF ZONING DISTRICT Est n U" i . .. Prpsed ; Found i v :..... n. x: x :n :... .. *,x. ..:.n : :...... x; CITY :::. � f nce �teerr NIP 1: :... :... art: ...... .... . .. .. . .... ..... . . I E 0 diift*e'e P r '% 6 i6d . n "di 0 . }: Al 'I 36 36 36 0 0 0 2 62 26 65 36 39 3 17 16 18 1 2 1 4 26 19 26 6 7 1 6 24 19 21 5 2 3 6 49 43 53 6 10 4 7 98 84 109 14 26 11 8 93 91 97 2 6 9 8 8 8 0 0 0 10 19 19 22 0 3 3 11 76 64 92 12 28 16 12 1 1 1 0 0 0 13 1 1 1 0 0 0 14 1 7 18 1 7 -1 -1 0 15 1 1 1 9 0 9 1 44 42 46 2 4 2 17 14 14 14 0 0 0 18 46 46 61 0 6 6 19 11 10 15 1 6 4 20 22 18 26 4 7 3 21 44 21 49 23 28 6 22 8 2 10 6 8 2 23 62 0 62 62 62 0 TOTAL: 778 599 839 179 240 Estimated total number of additional units based on existing development patterns: 3 *Note: Maximum imur densities are based on gross acreage Agenda Item 9.b. Page 4 Agenda Item 9.b. Page 5 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 9.b. Page 6 Section 16.04.070(C) of the Development Code defines density as follows: ""Density" means number of dw elling units on a lot in relation t the lot size expressed in units per gross acre. Rou nding up to the next whole number is not applicable when calculating d ensity. Development Code Section 16.32.030(A), which addresses residential densities, is silent on rounding up or down in any of the residential zoning districts. The General Plan is also silent on rounding. To determine the practice of other jurisdictions, staff conducted a survey through the League of California Cities' lousing, Community and Economic Development ListServ. The question was asked whether their respective -jurisdiction allowed rounding up for fractional units when calculating density in any of their residential /mixed use zoning districts. A total of twenty -four 2 jurisdictions responded, including five cities within San Luis Obispo County. Below is the summary of responses. LisTSER E QUESTION: Does your jurisdiction allow rounding ding up for fractional units when calculating allowable density in any of your residentiallmixed use zoning districts Umma . �Juri dio f n Round U (U) 1 Round Down ( D) Neutral (N 24 8 1 2 4 J04 J0 I ct io n: Res po r e: S an Luis Obispo The City of S an Lu Obispo rounds density units up to the nearest 1 00 unit i.e. 2.999 lJ density units would be rounded to 3; however, 2.959 density units wou ld be rounded to 2.96). Density information can be found in Chapter 17-16.010.2.d of the Zoning Regulations. Please see the following link for more information: htk : / .sl it .or /corn munit develo ment/do sandforr s /Zonin °o20Re ulations ° o 0(8-09). df Atascadero Atascadero rounds numbers up at 0 .5 or larger. So a density of 3.5 or 3. 6 would be U) units, but 3.2 would only be 3 units. Grover Beach In general, when the calculation results in 0.9, we round up. There are some specific U) situations in which the calculation can still be rounded up even if it is less than 0.9. For example, the situation regarding the neighborhood of duplexes refers mainly to one subdivision where it was developed with duplexes, but the couple of remaining vacant lots can only get one unit and a secondary /granny unit if we apply the 0.9 rounding rule. The resolution is attached. Paso R Paso's Multi- Farilr Zoning District allows it. See the section below,. U 21.161.059 - Fractions. Wherever calculations for density or development standards established within this chapter result in a fraction, the fraction shall be rounded to the nearest whole number. For example, 4.5 dwelling units may be rounded to five dwelling units, but 4.49 dwelling units would be rounded to four dw units. Pismo Beach Pismo Beach rounds down. {D} Agenda Item 9.b. Page 7 CITY COUNCIL DCA 10-003 FEBRUARY 8, 2011 PAGE 7 OF 13 j ur " I ' s - Wiction Respo'n .. ......:. es n .............. . x: ... ...... .......:...x...:n .........................: .... .:pry ..: �� %k . .��:: . .. . . : 7 7 Emeryville That question just came up with my staff y W will be addressing this issue in ( N) our ne w, zoning ordinance, and I wi I I be interested to hear the results you get from other cities. (Currently our code does not address this issue and we handle each project on a case -by -case basis). Eureka The following Co de section is from the Eureka Municipal ipal Code. 155.027 SITE AREA AND DIMENSIONS; NS; F E UIF EME TS AND EXCEPTIONS. A Measurement. ( If after dividing the area of .a site in an R , OCR, H C1, C, o r CW District by the site area required per dwelling unit, a remainder equal to r greater than 0 o f the area required for an a ddit iona l dwelling unit is o bt a ined, o a dwelling unit may be located o the site provided all other applicable yard, open space, bulk, and parking regulati are met. Livermore Our General Plan states that you must round d However, we do allow the area of D the site to include all or a portion of an a djacent street frontage, to the centerline of the right- If there are two street frontages then the owner may use only one of the streets, not both. Residential Development Thirteen levels of residential d are s o n the General Plan Map t o accommodate different densities and housing s tyles. Each resi dential density i expressed in tens of a number of dwelling units per acre, where "acre" refers to gross acres including all the land within the boundaries of the p Gr acre may inc lude all or a portion of adjacent street frontage, which is the area between the street right- way b and the midline of the a djacent f streets ( freeway o r highways. Properties with more than one street frontage may on ly use the longest street frontage for purposes of calculating residential density. Where appropriate, residential density calculations may be based on a designation -wide /district- wide basis. The gross acre does not include any o f the following: 1 land that is to be purchased by a public agency; 2 land required for parkland dedication; o ( land proposed for n residential uses. The number of residential units permitted on each panel or in each project shall be calculated by rounding down to the nearest whole number when the numb o f units permitted on a lot Is less than the next whol number. I es . 2005-178; Fes. 0-245} South Pasad The tent f rom the Sou th Pasadena Zoning Code. (D) Calculations—Rounding. Where provisions of this Zoning Code require calculations t determine a pplicable requirements, an fractional results of the ca lcu lations shall be rounded as provided by this-Subsection excep w h ere a s pecific rounding rule is p by the Sec tion requiring ca lculations (for exam Secti 36.310.040 includes a roun ding requirement f off - street parking spare ca lculations. 1 . Residential density, minimum lot area and number of lots. The fractional/decimal results of calculations of the number of dwelling units all on a parcel based on maximum d requirements, and the number of panels allowed through subdivision based on a minimum lot area requirement, shall be rounded down to the next lowest whole number. For example, the IRS zoning district allows a minimum lot area of 10, 00 square feet for new subdivisions. Therefore, a panel o 28,000 square feet could be subdivided into a maximum of two panels, if approved by the review authority 8, 00 0/10 1 g 0 = 2. 8, rounded down to . Agenda Item 9.b. Page 8 CITY COUNCIL DCA 10-003 FEBRUARY 8, 2011 PAGE 8 OF '13 Agenda Item 9.b. Page 9 2. All other calculations. For all calculations required by this Zoning code other than those described In Subsection E.1 above, the fracti nal decimal results of calculations shall be rounded to the neat highest wh ole number when the fraction /decimal is 0. 5 or more, and to the next lowest whole number when the fraction is less than 0.5. Ojai The City of Ojai does not use the rounding technique. Turlock Not typically, but we do allow some flexibility in the application of density ranges. But the I overall density has to be within +/-.01 units /acre o the minimum or maximum allowed density. Redding Yes, the City of Redding does round tip, as long as it's over a tenth. ( 1 8.62.050 Fractions. When calculations result in fractions the results will be rounded as follows: A. Minimum Requirements. When a regulation is expressed in terms of a minimum requirement, any fractional result will be rounded to the next whole number. For example, if a minimum requirement of one tree for every thirty feet is applied to a fifty - ft strip, the resulting fraction of 1.37 is rounded up to two required trees. B. Maximum Limits. When a regulation is expressed in terms of maximum limits, any fractional result of one -tenth or above will be rounded to the next whole number (fractions shall be truncated at the first decimal place). For example, if a maximum limit of one dwelling unit for every twenty thousand square feet in the "FEE -" district is applied to a fifty -six thousand square -foot sue the resulting fraction of 2. 8 is rounded up to three allowed dwelling units. However, the maximum density permitted within the range established by the general plan cannot be exceeded . Napa We used to round up, but changed the Code so rounding up is no longer allowed. The (D) problem with rounding up is that it can often put you over the maximum allowable density. For example, if a 0.6 acre property is allowed 6 units to the acre, rounding up the 3. 6 allowable units to would result in a density of 6.7 units per acre. Below is our section of the Zoning Ordinance that explains how to calculate density and FAR. See Municipal Code Section 1 7.52.120 for details on density and floor area ratio calculations htt :I code.us/codes/na Lomita The City of Lomita rounds down since allowable density is the maximum number of units D) permitted. Furthermore, most of the time if you rounded up the project would exceed general plan density requirements. Sausalito No, Sausalito rounds down for any fractional number {see Section 10.40.030.E in D) chapter 10.40 here: hftp://www.ci.sausalito.ca.us/index.aspx?12age=28i). Carlsbad Please see section 21.53.230 o our zoning code (see link below): (U) http: /llibra .rnunic de.c m /inde .aspx' clientID=1 2 4 5 &stateid =9&state narne= California Agenda Item 9.b. Page 9 CITY COUNCIL DCA 10 -003 FEBRUARY , 2011 PAGE 9 OF 1 rJ l o, di 1 on Rey _,qn.. Table A Unit Yield Foundin Density Used for Unit Yield Includes a Provisions for Unit Yield aluatin Founding Minimum fractional unit of .5 or greater SHALL be rounded -up,' the applicable land use designation shall be considered consistent with the General Plan. frationarl unit below .5 MAY be rounded- down. MP fractional unit of .5 or greater MAY be rounded -up. fractional unit below .5 SHALL be rounded- down. acre for each land use designation (exclusive of 2nd residential units), so we would not MAXIMUM IUM fractional unit SHALL be rounded- town. Note: 1) Unless the project density is allowed below the minimum of the density range, pursuant to the General Plan. ) Unit yields rounded -down pursuant to this provision that result in a density below the minimum density of the applicable land use designation shall be considered consistent with the General Plan. Subject to a fractional unit allocation from the "excess dwelling unit bank ", and provided the maximum density of the applicable land use designation is not exceeded. Galt The General Plan specifies minimum and maximum permitted dwelling units per gross D acre for each land use designation (exclusive of 2nd residential units), so we would not allow rounding up if it would exceed the maximum density permitted in the General Plan land use designation - -- assuming this did not involve a density bonus for affordable mousing, o course. I've attached our Development Intensity Standards table from the Land Use Element (Table LU -2 Development Density Standards). Santa Barbara We do not round our density calculation. N Delano in our Zoning code, the section on Development Density specifies that in determining the M allowable number of dwelling units on a parcel, all remainders of 51 percent or greater shall be rounded to the next higher whole number. If the remainder is no more than . , the lower whole number is the allowable density. The link is at h ftp://www.citvo fdelano.ora /DocumentView.astpx?DID= 354 Refer the Section 20.1 0.80 — Development Density. San Rafael For base density (before any density bonus for loom density allowances), we do not () round up o down and one would need to achieve the next whole integer to get that density, i.e. if the base density calculation results in 17.1 or 17.9 units, you can only have 17 units. This provision is not codified and is based on our customary and historical practice. However, for density bonus calculations one is allowed to round up to the next highest number, i.e. 4.1 density bonus units is rounded up to . This is not in our local ordinance, but is codified in Government Code section 65915(g)(2). Simi Valle - 12.020 - Rules of Interpretation (D) Founding of quantities. Whenever an application of this Development Code results in required parking spaces o other standards being expressed in fractions of whole numbers, the fractions shall be rounded to the next higher whole number, except that: a. Calculations for the number of permitted animals shall comply with Section 9- 44.060 (Animal Keeping); and b. Quantities expressing dwelling units per acre shall be rounded down to the next lower whole number. Agenda Item 9.b. Page 10 CITY COUNCIL DCA 10-003 FEBRUARY V, 2011 PAGE 10 of 1 u rlsdi dto Re''sponse Citrus Heights D. Calculations - Founding. Where a provision of this Zoning Code requires ( numerical calculations to determine applicable requirements, any fractional results of the calculations shall be rounded as follows, except wh ere a specific rounding rule is provided by the Section requiring calculations. 1. Residential density, minimum lot area and number of lots. The fractional /decimal results of calculations of the number of dwelling units allowed on a parcel based on maximum density requirements, and the number of parcels allowed through subdivision based on a minimum r lot area requirement, shall be rounded down to the next lowest whole number. 2. All other calculations. For all calculations required by this Zoning Code other than those described in Subsection D. 1, the fractional /decimal results of calculations shall be rounded to the net highest whole number when the fraction /decimal is 0.5 or more, and to the next lowest whole number when the fraction is fess than 0.5. Novato This is the language in our General Plan; i'Maximurn residential density shah be D calculated based on the gross acreage and then rounded down to the nearest whole number'. Santa Cruz Santa Cruz County does not allow rounding up for density. County D Although the majority of jurisdictions that responded do not allow rounding up when calculating density 0% round down, 33% round up, and 17% are neutral), 4 out of the responding cities (80%) within San Luis Obispo SL County round up In varying degrees. It should be noted that the responses do not necessarily take into consideration the limited zoning in which staff's recommendations relate to MF only). The proposed DCA is therefore consistent with the majority of cities within SLO County. The proposed DCA is also consistent with the goals and policies of the City's General Plan Land Use Element (LICE) in terms of density, The LUE provides maximum cir um residential density thresholds without direct reference to gross or net property area and instead sets forth the details of subdivision standards, guidelines and procedures to the Development Code. Consistent with the LICE and Development Code, the proposed DCA is based on gross area. Net area is referred to in the Development Code when considering minimum building site area and not for subdivision purposes. The purpose of restricting the proposed rounding provision to the MF district is because the Multi - Family Apartment (MFA) and Mixed Use zoning districts can already achieve higher densities through the "density equivalency" allowances provided in Municipal Code Sections 16.32.030 and 16.36.030 which state the following: Agenda Item 9.b. Page 11 CITY COUNCIL DCA 10-003 FEBRUARY Y , 201'1 PAGE 11 OF 13 16 .32. 03 For ali single-family residential units within a residential zoning district, each dwelling unit counts as one density unit. For multifamily dwellings within a residential zoning district, a ore- bedroom or studio is equal to 0.5 unit and a two - bedroom and above is equal to one unit. Density in mixed use districts are defined in Section .3 . 3 2 . 16 .3 6 .03O Lc)( Q For the purposes of mixed use development, residential density is defined as follows: Residential D [brit Type Density Equivalent Livellvork .nit 0. Studio o. 1 -bedroom 0. 2- bedroom 1.0 3-bedroom 1.5 4-bedroom 12.0 The ability to use "density equivalencies" in the 1 IFA district is based on the definition of multifamily dwellings, which essentially means attached units. Only multifamily (attached) units are allowed in the MFA zoning district. The outcome of the pro posed rounding provision is that residential detached projects in the I MF zoning district have the same density opportunity as residential attached projects. There are much fewer attached unit developments in the NSF zoning district than detached, and detached is more marketable in this economy and more likely to be developed. The proposed Development Code Amendment would amend Sections 16.04.0 16.32.030(A) and 16.46.660 as follows. 6.04. o o0 "Density" means number of dwellings units on a lot in relation to the lot size expressed in . units per gross acre. Exxx 6.32.030 . For all single - family residential units within a residential zoning district, each dwelling unit counts as one density unit. For multifamily dwellings within a residential zoning district, a one-bedroom or studio is equal to o. 5 unit and a two-bedroom and above is equal to one unit. I ounafirr u to there t whole number is not applicable when alculati densi e xcept in the M ulti- ar ril (yF o nir district. For calculating allowable den y' in the M district all remainder of ercent or neater m be rounded to the net hi her whole number: Density in mixed use districts are defined in section 16.36.030(C)(2). Agenda Item 9.b. Page 12 CITY COUNCIL CA 10-003 FEBRUARY Y , 2011 PAGE 12 of 13 16 _ 4 R- ORO - The General Plan classifications specify the maximum allowable development density per gross acre of land owned in fee by the applicant (including street right-of-way that would revert to the property owner if abandoned). Pounding up to the next whole number is not applicable when figuring density except in the Multi-Family., ism for fractional units of o. 51 or above when calculating density for the provision of affordable housing, or for mixed use districts where rounding to the next half number is appropriate. Density for residential districts is discussed in Section .32..3 1 Density for Tied use districts is discussed in section .3 .o3o C . The City Attorney recommends that the Council modify the Planning Commission's recommendation for Section 16.32.030(A). The Planning Commission substituted the word "may" for "shall" "be rounded to the next higher whole number." Inserting the word "r ay" converts the statute from an objective standard to a subjective standard without criteria. As a result, it is recommended that the statute be restored to its original proposed language with the word "shall" inserted as shown in Attachment 4, Alternative A. Alternatively, "may" cold remain as long as specific findings are included in the statute to determine when the number will be rounded up and when it should not. The following findings are recommended. The number will be rounded up if it is determined that: 1 rounding up is necessary to make the housing units economically feasible; 2 rounding up will not impair the integrity and character of the properties and improvements in the vicinity; 3 there are adequate provisions for water, sanitation, and public utilities and services to ensure public health, and safety; rounding up will not be detrimental to the public health, safety or welfare of the properties in the vicinity; and 5 rounding up is consistent with the objectives and policies of the general plan and this title. This language is shown in Attachment 4 as Alternative E. ALTERNATIVES: The following alternatives are presented for Council's consideration: 1. Approve the Planning Commission's sion's recom end ation and introduce the ordinance as modified by the Planning Commission; 2. Modify the Planning Commission's sion's re orr mendation and introduce the ordinance with the language set forth in Attachment 4, Alternative A inserted; 3. Modify the Planning Commission's recommendation and introduce the ordinance with the language set forth in Attachment 4, Alternative B inserted; 4. Do not introduce the ordinance; and 5. Provide other direction to staff. Agenda Item 9.b. Page 13 TTY COUNCIL CA 10-003 FEBRUARY Y , 2011 PAGE 13 F13 ADVANTAGES: Many of the underutilized properties in the IIF district can achieve an additional unit with rounding and thereby provide additional multi- family infill development, consistent with the City's General Flan Housing and Land Use Elements. It will especially increase the economic viability of small subdivisions and allow more effective lot sizes. for infill projects in these areas. DISADVANTAGES: The proposed DCA may encourage more development of single - family detached homes on properties zoned MF since the same number of attached or unattached units would be allowed with the proposed amendment. This could reduce the construction of attached homes or apartments within these areas of the City. ENVIRONMENTAL REVIEW: IEW: Staff has reviewed this project in compliance with the California Environmental Quality Act (CEQA), the CEA Guidelines and the City of Arroyo Grande Rules and Procedures for Implementation n f CE A. Based on the review, staff does not anticipate that this project will have a significant effect on the environment. Therefore, staff has prepared a negative declaration with mitigation measures for Council's consideration (see Initial study, Attachment 2). PUBLIC NOTIFICATION AND COMMENTS: Public Hearing Notice was published in The Tribune on December 31, 2010 for the January 11, 2011 City Council meeting. The Council continued the Public Hearing to a date certain of February 8, 2011. A Notice of Continuance was posted at City Hall on January 12, 2011. No written comments have been received to date for the proposed Development Code Amendment. Attachments: 1. Planning Commission Meeting Minutes of August 3, 201 2. Initial study 3. Ordinance 4. Ordinance Alternatives Agenda Item 9.b. Page 14 AGENDA ATTACHMENT'! PLANNING COMMISSION CITY COUNCIL CHAMBERS, 215 EAST BRANCH STREET TUESDAY, AUGUST 3, 2010 6:00 P.M. CALL To ORDER — The Arroyo Grande Planning Commission met in regular session with Chair B rown presiding: also present were Commissioners Martin and Ruth. Absent were Commissioners arnei h and been. Staff members in attendance were Community Development Director Teresa cClish, Planning Manager Jim Bergman, Associate Planner belly Heffernon, Planning Intern Darryl iii k, and Assistant City Engineer Mike Linn. ANNOUNCEMENT: TENT: lone AGENDA REVIEW: None APPROVAL of MINUTES: Chair Brown made a motion, seconded by Commissioner Ruth, and unanimously carried to approve the minutes of July 20, 2010. I. A, ORAL COMMUNICATIONS: UNICATIONS lone B. WRITTEN COMMUNICATIONS AFTER AGENDA PREPARATION: F ATION: The Commission received an email dated August 2, 2010 from Mark Vasquez regarding AG Short Street Project; a letter dated July 31, 2010 from Gary L. S herquist regarding Shops at Short street; and a copy of Section 50 .2.1 of the 2007 California Fire Code from Tim bore; are updated Resolution from Planning Manager Bergman based upon additional review by the applicant and staff clarifications, and Anita Bennett provided, at the meeting, an ex from the San Francisco Chronicle newspaper regarding building design. II. PUBLIC HEARING ITEM: A. CONTINUED PUBLIC HEARING FROM JULY 20,2010 VESTING TENTATIVE PARCEL MAP 09-001 AND PLANNED UNIT DEVELOPMENT 09-001; 379 ALDER STREET; APPLICANT KOF NF EICH ARCHITECTS Associate Planner Kelly Heffernon presented the staff report, stating that the project has not changed since the .duly 20, 2010 Planning Commission meeting. Applicant prc poses a 4 lot residential subdivision in a planned unit development configuration. Item was continued in order to examine options for satisfying the City's affordable housing requirements. Commission comments from last meeting have been included in the resolution of approval. The recommendation is to approve the project as presented with the low-income affordable housing restriction; however, staff encourages the Commission to consider development code amendment options that would enable smaller projects, such as this one, to move for ward by paying an affordable housing in lieu fee instead of restricting a unit. Three possible development code amendments were presented that would essentially have the same outcome of allowing a fee in lieu of restricting a unit. In ans wer to Commissioners' questions, Associate Planner Heffernon indicated the density equivalency table is applicable for mixed-use or multi - family (attached) projects. The development code could be amended to either change the definition of multi - family dwellings or simply allow density equivalencies in the MF zoning district. The City would process the development code amendment which would take some time. While this would be a disadvantage to the applicant, it would allover the applicant to proceed With the project. As proposed right now, one of the units would need to be restricted to low-income, which makes the project financially unfeasible. Deferred to the Agenda Item 9.b. Page 15 PLANNING COMMISSION AGENDA PAGE AUGUST 3, 2010 applicant to answer which alternative would be their preference. In answer to Chair Brown's questions, Community unity Development Director Teresa McClish stated this project has brought to light some obstacles to gaining easily - administered affordable housing in the City for small infill projects. The issue was recognized during the Housing Element update work that is currently being pursued. This project is a good case study to make some changes to remove those potential obstacles; h owever, this amendment must not be contrary to anything being contemplated in that update process. In terms o f the current code language for definition of multi - family, this is not a multi- family project, but it is a small lot single family development in a multi - family zoning district which is an allowed use. Density equivalencies are indicated for multi - family attached projects. Associate Planner Hefl'ern n clarified one of the alternatives would be to allow paying an in -lieu fee when there are less than 10 units proposed. The code is currently silent in the density bonus section on fractional units i.e. 10% of projects having less than 10 units is a fraction). Community Development Director Teresa McClish stated these are directions for a code amendment. When the code amendment comes forward, an analysis will be brought forward to make sure it is consistent with other sections of the code and alternatives presented if needed. The anticipated timeframe to charge the development code would be a minimum of four months. Chair Brown Opened the meeting for public comment. The applicant's representative, Garth Kornreich, was asked to address the changes recommended or contemplated at the last meeting, and his views on the options brought forward by staff. Mr. Kornreich indicated they did not make any formal drawing changes in anticipation of the issues with the development code amendment. Second floor windows could be modified to protect neighbor privacy. They looked at opportunities to modify the second floor plans to step the structures further back from the property line. They resist the other option pushing the units forward (south) to gain a larger setback, but stepping will help open it up and alleviate some of the overlook issues. Pulling the units apart, especially the first two units, to get a parking space in between would work well. The items brought up are workable and could be incorporated into the plans when the project comes back after the development code amendment. A far as the amendments are concerned, the rounding up for 0.51 units and greater would work as well as the density equivalency allowance in the multi- family zone. if they completely complied with the definition of multi - family housing, there would not be are additional unit there and no additional density, but a matter of whether it is connected o not connected. It is a better project and more appealing when they are separated. In answer to Commissioners' questions, Mr. Kornreich indicated the upstairs unit #2 could be flipped, but pushing them a little farther apart, with a parking space in between would have less visibility in the windows. They could examine pushing everything forward on the second floor over the porch to create a 10 ft second -story setback. Commissioner Brown expressed concern about the b ft rear yard setback in terms o privacy issues. If a development code amendment is done, he wants the applicant to show the step back. Applicant, Lloyd Kornreich commented that his concept is to provide wrap- around porches that help bring out a community area where neighbors can see each other. By giving more room in the backyard, more area is taken from the front yard and the nice southern exposure, and he felt the front yard would be utilized more than the shaded back yard. They could look at this issue again. Seeing no more public comment, Chair Brown brought it back to the Commission. Chair Brown commented he is uncomfortable with charging the density equivalency. He prefers the alternative that allows rounding up to the net fall unit for fractions of 0.51 or greater. Agenda Item 9.b. Page 16 PLANNING COMMISSION AGENDA AUGUST 3, 2010 PAGE Commissioner Ruth indicated this is a good project, it is nice to ut the living ac � g � e in the front, and the parking appears to be OTC. She supports the same development code amendment as Ch Brown. Trying to change the density equivalent for the 1 bedroom does not make sense and it will have a limited market. She supports rounding up with units of less than 4 if it's a fraction of .51 or greater. Commissioner Martin indicated this is a good project and good fit for the neighborhood. Single famil detached homes are more desirable than attached units at this point. It's a good infill project and she would like to see it work. It was moved by chair Brown, seconded by Commissioner Ruth, and unanimously carried to continue this item to a date uncertain. B . VESTING TENTATIVE PARCEL MAP CASE No. 10-002 CONDITIONAL USE PERMIT CASE No. 10-002; APPLICANT — NAT COMMERCIAL C/O NICK TOMPKINS: LOCATION — CORNER OF SHORT STREET AND EAST BRANCH STREET. Staff report prepared by Planning Manager .dim Bergman. The Planning Commission considered making a recommendation to the City Council regarding the final design review of the fall architectural, site floor, and landscaping plans of the approved commercial building, the formal land division of the new development, and landscape improvements of the locally listed resource known as the "Public Works Building or Conrad House" i n accordance with the Purchase and Sale and Improvement Agreement entered into by the City Council on February 23, 201 (Resolution 4262). Planning Manager Jim Bergman presented the staff report that included the background and review process of the project and referenced pertinent city polio documents such as the General Plan and the Design Guidelines and standards for Historic Districts. staff also presented a revised Resolution with appro ten modified conditions of approval. The applicant's representative presented an overview of the project with details related to the site plan, floor plan, tentative parcel map and exterior colors and materials. Public Comment was taken from Tian Moore, Gary Scherquist, Patty Welsh, Shirley Gibson, Bill McCann, Gordon Bennett, Susan Flores, Minetta Bennett, Mike McConville, and Greg Steinberger. Issues discussed during public comment and by the Commission included: 0 Fire access and adequacy of Shot Street being narrowed to 16 feet curb to curb; Progress of the Le Point Street parking lot; ADA upgrades of the public restrooms; • ADA parking spaces and access; • Project conditions of approval; • Conrad House fence design; E materials on the corner of the proposed building; The differences between the Design Guidelines and standards for the Historic Overlay District and the Secretary of Interior's Guidelines and Standards for the Treatment f Historic uil in ; The coordination of the windows and doors of the proposed building and the fle floor plan proposed; • Tree removal and placement of trees in the sidewalk; • Adequacy of tourist parking; • Adequacy of the 7. 5 foot setback of the proposed building nearest to the Conrad House; • Authenticity /reproduced history/Disneyland appearance of the proposed fa ade and building; • Storage space at the rear of the proposed building; • Scale and mass of the proposed building; Agenda Item 9.b. Page 17 OYO G RA `- IJ .'� . 4 ilk i' r OOO j tAIL '' t � #M1 Ai .y .W vk j T - x* �' .7 * # + 1%, mil j16 mjmo� � . INITIAL STU DY MITIGATED N E ATIVE DE LARATI0 N December 2010 DA 10 -003 Project: Development Code Amendment 10-003 Lead Agency: City of Arroyo Grande Document Availability: City of Arroyo Grande Community Development Department 214 East Branch Street Arroyo Grande, CA 93420 • htti)://www.arroyog Project Summary: The proposed project would amend Development Code Sections 1 .04.0 o and 16.32.030 to allow rounding up to the next full unit for fractional units of 0.51 or greater when calculating allowable density in the Multi-Family (MF) zoning district. The Infeasible to get 67 units — based on gross area only as are exercise and worst case scenario. A more realistic number would be 36, which eliminates properties already developed and that would only gain one additional unit. For example, it is assumed that a property developed with 6 dwellings would not tear there down to build seven new dwellings. However, it might look attractive for a p roperty owner that has one dwelling on a property that IMF allows three units and with rounding up gains an additional unit fora total of four. Summary Document Preparation: Pursuant to Section 21082.1 of the California Environmental Quality Act, the City of Arroyo Grande (tine City) has independently reviewed and analyzed the Initial Sturdy and Negative a Declaration for the proposed project and finds that these documents reflect the independent judgment of the City. Page 2 of 27 Agenda Item 9.b. Page 19 INITIAL STUDY MITIGATED NEGATIVE DECLARATION Dpcmbaar logo DCA 10 -003 Project Location: Citywide City of Arroyo Grande Document Preparation: rl0 To 5e we Pursuant to Section 21082.1 of the California Environmental Qu ality Act, the City of Arroyo Grande (the City) has independently reviewed and analyzed the Initial Study and Mitigated Negative Declaration for the proposed project and finds that these documents reflect the independent judgment of the City. The City, as lead agency, also confirms that the project mitigation measures detailed in these documents are feasible and will be implemented as stated in the Mitigated Negative Declaration. P re pa red by: Kelly Heffernn, AIP Associate Planner Date Approved by: Teresa Mlish, AIP Date Community Development Director Page 3 of 27 Agenda Item 9.b. Page 20 INITIAL STUDY MITI GATED NE ATIVE DECLARATION December 7010 DCA 10 - 003 Ta of Contents: Introduction *iis•�as...,r��rria.. *ir•isa irt.*+ r��rr�arii.* 1ss• sr. ..r *ir•air..ir�irrartr. *aar�Sara i♦.r. �rraart...irr�rrr. i..r�irria....•r�rra art. Int and Reg ula tory n i n e . .........r r ................. ..... . .............................. Lead Agency ................................... ar. aa..... a r.a............. + *r* ire■ arr.+..*■ irr■ arri+.. riirr.aa .. +.r..arr.ar..ir * *is•asai Purpose and D ocument O rganization . ......... .............■ aar ...... ............ .. ........+................ ....•.......................... Summary Findings . a... ar... r. ar..... ar. a ... a a......... 111... ....ar ............ ..... 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Environmental • ........ i....i...i.. *i...... i., "V. a i..."ai ,a*. *1.•1 *r *ir *iir *4o *aw *a@oa o sa *isr *risr•iisalssr•i s r a i s s•• i s .. • i s r• 100 a 1 0 10 a1 I a Aesthetics ■...r..art..art.. ia..ii +.. ia.. iarria ...... artr....arr....ar..ar.... 4...... 4... rtr iarria+ raartrtiart .......a + ........ a.... +ri irt..irt ■..a. r i+ rtr i ari lla Agri and Forest Reso urces ............................................... ............................... o............... o.10. *1 I ll. Air Q ........................................... 0■1ar..........■.... 0.■.. a ir .. ... q... .a ....... a ... 4................. aaria r. ......... 1 IV . Biological e o #. fir a s ................... 0........ a- r* * r y a - - 4...... 4..4 ......a i r.......... ............................... s...... i o f o. q.. *+ 15 V . Cultu R esou r ces .. .... i .............................. s. is........ .....••..••..••....a........................................ 1 VI . Geology and Soils ..................................... ar. aa** a.•+.•+. r• ..•+.• a+.+ arriartriaar. a ar............. 0... a.. +. V I L Green a Emissions ■ ............... 0 ............ 0. a ..... • a.• ... •+.•a. a. r i .......... ............................... a .... 18 VIII Hazard an Ha Materials ■ ........................ 0. a...... q..• a.••...a............ 4... 4.............................. o......1 IX Hy drology and Water Quality.. ...... 0 ...... 0. a ......... 4 ...................................... 0 ... 0 ............ 0..fs..+...i...+...... 4 .r..1 X . Land Use and Planning.. ........................................... a.............. irr iii....... .................1ss••iss...... o... o.... a 1 X1 . Miner a l Resources ........ o ...... a ....... a. *+ ... i r. i r i i rt r i ............................. 0 ............ r ... 0 ............... q... a ....... a... a ...... 422 X *I. I 14+...+...+....++ ............. r..................... 00.. 0.. 0...... 0........... q...a. r.+. .a.... .i.. +i...+............ 1001......................... 2 X1II Population and Housing.......... .,- ...... +.+ i......... 4 ............................................. ............................... XIV Public Services.. .................................... 0.. ...... qt*+...... ...... irt• i .r............................. i .................... i XV . Rec . ...................•a a.■................ 0. ar 0. a.....•+.•a.....•+..... ............................... ....................•.....0. XVI. Tra P rt at i n/Tra ffIc.+++.+. rt. i4... 4.... r ................ 0....* i ............ 4................... room2 Page 4 of 77 Agenda Item 9.b. Page 21 INITIAL STUDY MITIGATED NEGATIVE DECLARATION Din kin r 10 DA 10 -003 XVIL Utilities and Service Systems ■.. ........ .......... .......... .......... ... ...... ......................... ...pis......................... Mandatory Findings of Significance ■.........■......■..■.........■ ....................■........■ a...............• ..............................2 Summary of Mitigation Measures ................................... ............................... Error! Bookmark not defined. References .................................................................................................................... ............................... Page 5 of 27 Agenda Item 9.b. Page 22 INITIAL STUDY MITIGATED NEGATIVE DECLARATION December 010 DA 10 -0 Introduction Introduction and Regulatory Guidance The initial Study/Mitigated Negative Declaration (IS/MND) has been prepared by the City of Arroyo Grande (the City) to evaluate the potential environmental effects of the proposed project. This document has been prepared in accordance with the California Environmental Quality Act (CEQA),,, Public Resources Code §21000 et sect., and the State CE QA Guidelines, California Ode of Regulations (OR) §15000 et seq. An Initial Study is conducted by a lead agency to determine if a project may have a significant effect on the environment [CEQA Guidelines §15063(a)]. If there is substantial evidence that a project may have a significant effect on the environment, an Environmental Impact Report (EIR) must be prepared, in accordance with CE QA Guidelines §15064(a). However., if the load agency determines that revisions in the project plans or proposals made by o agreed to by the applicant mitigate the potentially significant effects to a less - than - significant level, a Mitigated Negative Declaration may be prepared instead of an EIR [ E A Guidelines §15070(b)]. The lead agency prepares a written statement describing the reasons a proposed project would not have a significant effect on the environment and, therefore, why an EIR need not be prepared. This IS 1ND conforms to the content requirements under OEA Guidelines §15071. Lead Agency The lead agency is the public agency with primary approval authority o ver the proposed project. in accordance with CE QA Guidelines §15051(b)(1), tithe lead agency will normally be an agency with general governmental powers, such as a city or county, rather than an agency with a single or limited purpose." The lead agency for the proposed project is the City of Arroyo Grande. The contact persons for the lead agency are- Teresa McClish, Community Development Director, or Kelly Heffern n, Associate Planner City of Arroyo Grande Arroyo Grande, OA 93420 (805) 473 -5420 Purpose and Document Organization The purpose of this document is to evaluate the potential environmental effects of the proposed project. Mitigation measures have been identified and incorporated 'Into the project to eliminate any potentially significant impacts or reduce them to a less- than - significant level. This document is organized as follows: Introduction This chapter provides an introduction to the project and describes the purpose and organization of this document. Project Description This chapter describes the reasons for the project, scope of the project, and project objectives. Page 6 of 27 Agenda Item 9.b. Page 23 INITIAL STUDY MITIGATED NC ATIVC DECLARATION December 2010 DA 1 -003 Environmental Setting, Potential Impacts and Mitigation Measures This chapter identifies the significance of potential environmental impacts, explains the environmental setting for each environmental issue, and evaluates the potential impacts identified in the CEQA Environmental (Initial Study) Checklist. Mitigation measures are incorporated, where appropriate, to reduce potentially significant impacts to ar less-than- significant level. • Mandatory Findings of Significance This chapter identifies and summarizes the overall significance of any potential impacts to natural and cultural resources, cumulative impacts, and impact to humans, as identified in the Initial Study. • Summary of Mitigation Measure This chapter summarizes the mitigation 'measures incorporated into the project as a result of the Initial Study. • References This chapter identities the references and sources used in the preparation of this IS I11fND. it also provides a list of those involved in the preparation of this document. Summary of Findings Section 3 of this document contains the Environmental (Initial Study) Checklist that 'identifies the potential environmental impacts by environmental issue) and a brief discussion of each impact resulting from implementation of the proposed project. In accordance with §15064(f) of the CEQA Guidelines, a Mitigated Negative Declaration shall be prepared if the proposed project will not have a significant effect on the environment after the inclusion of mitigation measures in the project. Based on the available project information and the environmental analysis presented in this document, there is no substantial evidence that, after the incorporation of mitigation measures, the proposed project would have a significant effect on the environment. it is proposed that a Mitigated Negative Declaration be adopted in accordance with the E AGuidelines. Project Description Introduction This Initial Study Mitigated Negative Declaration (IS/MND) has been prepared by the City of Arroyo Grande (the City) to evaluate the potential environmental effects of the proposed project. The proposed project would amend Development Code Sections 15.04.070 and 16.32.030 to allow rounding up to the next full unit for fractional units of 0.51 or greater when calculating allowable density in the Multi- Family E) zoning district. Background and Need for Project: The Housing Element of the General Plan encourages higher densities in appropriate zoning districts in order to provide a continuing supply of affordable housing to meet the needs of existing and future Arroyo Grande residents in all income categories. To help achieve this goal, policies have been adopted Page 7 of 27 Agenda Item 9.b. Page 24 INITIAL STUDY MI` IGATED N EGATIVE DECLARATI 0 N December 2010 DCA 10 - 003 to relax certain Development Code standards. Allowing a "rounding up" provision as proposed would also help enable and encourage additional density, consistent with the goals and policies of the Housing Element. The purpose of the Multi- Family (MF) zoning district is to provide for a variety of residential arses, encourage diversity in housing types with enhanced amenities (common open space and recreation areas), and to provide transitions between higher intensity and lower i ntensity uses. This district i intended as an area for medium high density developments f small lot single - family detached, single - family attached, a nd multifamily attached residential dwelling units, planned unit developments, co ndominiums, and certain senior housing types, at a maximum m allo abl density of nine (nine) dulling units per gross acre. Properties designated MF are located in areas of the City wher residential and mixed use neighborhoods are already established and higher densities (above those f the Slagle Family Residential districts) are desired, as illustrated in the Zoning Map shorn below. COs` Y CW Zoning map _Cft L"M *or OWWW Wwwot oOWWWd~ madame" mWeab o �aw"W" SWANtkan amp ®%oft �%W*Ommi WWrwi Apstpw VM4*,ft way *0 00"" rW'N* O"d%~ *at cass M OW �HOPMW MOM&LIM 1p VWW Low Vega CN OMFOW, WSW" WOM&Lto CSM �"WISAM RWAFW C WWMWdW M The City currently has approximately 97 acres o f land zoned MF. Most o f these properties have been developed to the maximum extent allowable,, primarily through the PUD process. S everal of these properties would have gained an additional unit if rounding was permissible. Although the remaining number of underutilized properties is limited in the MF district, rounding up to the next full housing unit as proposed would facilitate more efficient use of land in areas where higher density residential development is encouraged. Page 8 of 27 Agenda Item 9.b. Page 25 INITIAL STUDY MITIGATED N E ATIVE DECLAJ ATI ON December 2010 DA 10 -003 Project Description The proposed D A would enable additional density in the MF zoning district by allowing residential projects to round up to the next full unit for fractional units of 0.51 o greater based on gross area. T determine how many additional units might be created as a result of the D A, an inventory of all 11 F zoned properties and existing units within the zoning district was compiled. Based on the inventory of gross acreage, a total of sixty -seven ( ) additional units could be provided on NSF zoned property. This calculation is derived from gross parcel size and does not include site constraints such as existing development, topography, soil conditions, biological resources, drainage patterns or other environmental factors. A more realistic number was aMl ulated to be thirty -sic (36) additional units, which eliminates properties already developed that would only gain one extra unit with demolition of existing structures. However, this Initial Study analyzes the broader impacts associated with the potential addition of sixty-seven (67) units as a worst case. The proposed DA is consistent with the goals and policies of the City's General Plan. Other Required Public Agency Approvals No other public agency approvals are required for the proposed project. Related Projects Tentative Parcel Map TPI I) 9 -001 and Planned Unit Development (P D) 9 -001 is a related residential project located at 379 Alder Street in the MF district currently on hold pending outcome of the proposed DA 1 -003. Page 9 of Agenda Item 9.b. Page 26 INITIAL STUDY MITIGATED NE ATIVE DECLARATION December 2010 DA 1 -003 Environmental Checklist Project Information Project Title: Lead Agency Name & Address: Contact Person &Telephone Number: Project Location: Project: Sponsor Nanne & Address: General Plan Designation: Zoning: Description of Project: Surrounding Land Uses & Setting: Development Code Amendment (DCA) 10 -003 City of Arroyo Grande 214 East Brach Street Arroyo Grande, CA 93420 Kelly Heffernon, Associate Planner (805 ) 473 -5420 Citywide City of Arroyo Grande 214 East Branch Street Arroyo Grande, C 93420 Multiple Family Residential (Medium High Density) Multi - Family (MF) Refer to Page The project area is citywide. The City is surrounded by County Residential Suburban properties to the north, County Agriculture land to the northeast, the unincorporated towns of Halcyon and oceano to the south, and the cities of Grover Beach and Pismo Reach to the unrest. Approval Required from Other Public Agencies: None Page 10 of Agenda Item 9.b. Page 27 INITIAL STU D MITIGATED NEGATIVE DEOLARATI 0 N DOA 10 -003 December 2010 Environmental Factors Potentially Affected The environmental factors c hecked bel ow would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact",, as indicated by the checklist on the following pages. ❑ Aesthetics ❑ Biological Resources El Greenhouse Gas Emission ❑ Land Ilse /Planning ❑ Population /Housing [:] Transportation`T'raffic ❑ Agricultural Resources ❑ Cultural Resources ❑ Hazards & Hazardous Material ❑ Mineral Resources El Public services [:] Utilities /Service Systems El Air Quality ❑ Geology /Soils Hydrology /water Quality ❑ Noise ❑ Recreation ❑ Mandatory Findings of Significance Determination On the basis of this initial evaluation: ❑ I find that the proposed project COULD NOT have a significant effect on the environment and a NEGATIVE DECLARATION will be prepared. ® 1 find that, although the original scope of the proposed project COULD have had a significant effect on the environment them WILL NOT b a significant effect be au a revisions/mitigations to the project have been made by or agreed to by the applicant. A MITIGATED NEGATIVE ATIVE DECLARATION will be prepared. ❑ I find that the proposed project MAY have a significant effect on the environment and an ENVIRONMENTAL IMPACT REPORT or itsfunctional equivalent will be prepared. El I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated impact" on the environment. However, at least one impact has been adequately analyzed in an earlier document,, pursuant to applicable legal standards, and has been addressed by mitigation measures based on the earlier analysis, as described in the report's attachments. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the impacts not sufficiently addre in previous documents. ❑ I find that, although the proposed project could have had a significant effect on the environment, because all potentially significant effects have been adequately analyzed in an earlier EIR o Negative Declaration, pursuant to applicable standards, and have been avoided o mitigated, pursuant to an earlier EI , including revisions or mitigation measures that are imposed upon the proposed project, all impacts have been avoided or mitigated to a less-than- significant level and no further action is required. Kelly Heffernon, AIP Date Associate Planner Page 11 of Agenda Item 9.b. Page 28 INITIAL STUDIO MITIGATED NEGATIVE DECLARATION December 2010 DCA 1 -DD Evaluation of nvironmental Impacts 1. A brief explanation is required for all answers, except "No Impact", that are adequately supported by the information sources cited. A "No Impact" answer is adequately supported if the referenced information sources show that the impact does not apply to the project being evaluated (e.g., the project falls outside a fault rupture zone). A "No Impact " answer should be explained where it is based o general o r project - specific factors (e.g., the project will not expose sensitive receptors to pollutants, based on a project - specific screening analysis). 2. All answers must consider the whole of the project- related effects, both direct and indirect, including off -site, cumulative, construction, and operational impacts. 3. Once the lead agency has determined that a particular physical impact may occur, the checklist answers must indicate whether that impact is potentially significant, less than significant with mitigation, o less than significant. "Potentially Significant Impact" is appropriate when there is sufficient evidence that a substantial or potentially substantial adverse change may occur in any of the physical conditions within the area affected by the project that cannot be mitigated below a level of significance. If there are one or more "Potentially Significant Impact" entries, an Environmental Impact Report (EIR) is required. 4. A "Mitigated Negative Declaration " (Negative Declaration: Less Than Significant with Mitigation Incorporated) applies where the incorporation of mitigation measures, prior to declaration of project approval, has reduced are effect from "Potentially Significant Impact " to a "Less Than Significant Impact with Mitigation." The lead agency must describe the mitigation measures and briefly explain how they reduce the effect to a less than significant level. 5. Earlier analyses may be used where, pursuant to the tiering, program EI , or other CEQA process, an effect has been adequately analyzed in an earlier EIR (including a General Plan) or Negative Declaration [CCR, Guidelines for the Implementation of CEQA, § 1 c )(D)j. References to an earlier analysis should: a Identify the earlier analysis and state where it is available for review. b) Indicate which effects from the environmental checklist were adequately analyzed in the earlier document, pursuant to applicable legal standards, and whether these effects were adequately addressed by mitigation measures included in that analysis. c Describe the mitigation measures in this document that were incorporated or refined from the earlier document and indicate to what extent they address site - specific conditions for this project. 6. Lead agencies are encouraged to incorporate references to information sources for potential impacts into the checklist or appendix (e.g., general plans, zoning ordinances, biological assessments). Reference to a previously prepared or outside document should include an indication of the page or pages where the statement is substantiated. 7. A source list should be appended to this document. Sources used or individuals contacted should be listed in the source list and cited in the discussion. 8. Explanation(s) of each issue should identify: a) the criteria or threshold, if any, used to evaluate the significance of the impact addressed by each question and b the mitigation measures, if any, prescribed to reduce the impact below the level of significance. Page 12 of 27 Agenda Item 9.b. Page 29 INITIAL STU D MITIGATED NE ATIVE DECLARATION December 2010 D CA 10 -004 Environmental Issues I. Aesthetics Environmental Setting The project area includes all properties located within the City limits that are zoned MF. Discussion a -d: Properties zoned MF are located in established, relatively flat areas of the City except for two parcels located off of Hillcrest Drive. These vacant properties are located on a hillside adjacent to City Reservoir No. 2. The two properties each have the potential to be developed with 6 units with rounding and can be viewed from El Camino Beal, Highway 101 and West Branch Street. The site can be seen from portions o S tonecrest Drive, but is not visible from other nearby public streets. Specific visual impacts will be addressed through the discretionary review process when a development project application is submitted. L ikewise, potential im pacts related t o glare o light would be addressed on a case by case basis. Adherence to applicable Building Code and Development Code standards ensures that new sources o f lighting will not adversely affect surrounding development or views. No mitigation required for the proposed DCA. IL Ag riculture and Forestry Resources Environmental Setting Areas of the City zoned MF are not located in close proximity (greater than one hundred feet) of properties designated or zoned for agricultural use. Page 13 of 2 Agenda Item 9.b. Page 30 P otentially L ess Than Significant Less Than Signif with S ignificant No Impact Would t he project. Impact Mitigation Impact a) Have a subst antial adverse affect on a .scenic Arista? ❑ ❑ ❑ El b ) Substantially damage scenic resources, including but not limited to, trees, rock outcroppings, and ❑ ❑ ❑ 23 historic buildings within a state scenic highway? c Substantially d the existing visual character or ❑ ❑ N ❑ quality of the site and its surroundings? d C reate a new source of substantial light o glare which would adversely affect day or nighttime views in ❑ ❑ � ❑ the area? Discussion a -d: Properties zoned MF are located in established, relatively flat areas of the City except for two parcels located off of Hillcrest Drive. These vacant properties are located on a hillside adjacent to City Reservoir No. 2. The two properties each have the potential to be developed with 6 units with rounding and can be viewed from El Camino Beal, Highway 101 and West Branch Street. The site can be seen from portions o S tonecrest Drive, but is not visible from other nearby public streets. Specific visual impacts will be addressed through the discretionary review process when a development project application is submitted. L ikewise, potential im pacts related t o glare o light would be addressed on a case by case basis. Adherence to applicable Building Code and Development Code standards ensures that new sources o f lighting will not adversely affect surrounding development or views. No mitigation required for the proposed DCA. IL Ag riculture and Forestry Resources Environmental Setting Areas of the City zoned MF are not located in close proximity (greater than one hundred feet) of properties designated or zoned for agricultural use. Page 13 of 2 Agenda Item 9.b. Page 30 INITIAL STUDY MITIGATED NEGATIVE DECLARATION December 2010 DCA 10 -003 Less Than Pot ntiall Significant Less Than Significant wit Significant No Impact Would the project: Impact Mitigation impact a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shorn on the maps prepared pursuant to the ❑ El El � Farmland Mapping and Monitoring Program of the California Resources Agency, to non - agricultural use? b Conflict with existing zoning for agricultural use or a � El ❑ 0 W illiamson Act cont ract? c Conflict with existing zoning fog', or cause rezoning of, forest land (as defined in Public Resources Code section 10g), timberland as defined by Public 1:1 El El Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g)) d Result in the loss of forest land or conversion of ❑ ❑ � forest land to non - forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in ❑ ❑ conversion of Farmland to nor- agricultural use? * In deterrrrinin g whether impacts to ag ricuItural resource are significant en viron m en to I effects, lead a Cenci ,s may ref er to the California Agricultural Lard Evaluation acrd Site Assessment Model (1997), prepared by the C al fo i rnia Department of Conservation as are optional mod l for use In assessing impacts on a ricalturol are farrrrland. D iscussion a - e: No impacts. III. Air Quality Environmental Setting San Luis Obispo County is in non - attainment status for ozone (03), respireable particulate matter (PM10) and vinyl chloride under the California Air Resource Board (CAR B) standards. The County is in attainment status for all other applicable GARB standards. Would the project; a) Conflict with or obstruct implementation of the applicable air quality plan? b Violate any air quality standard or contribute substantially to an existing or projected air quality violation? Potentially Liss Than Less Than Significant Significant Significant No Impact Impact with Mitigation Impact ❑ ❑ ❑ Z Page 14 of 2 Agenda Item 9.b. Page 31 INITIAL STUDY MITIGATED N EGATI VE DECLAI ATI ON December 2010 DcA 1 -003 c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in non - att a i nment under an applicable federal or state ❑ ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone p recursors )? d) Expose sensitive recept to substantial pollutant ❑ concentrations. e) Create objectionable odors affecting a substantial ❑ ❑ number of people. * t here available, the significance criteria established by the opplicable air quolity management or air pollution co ntrot district may be relied on to make these determinations. D iscussi on ar -c and e; No impacts. d: The proposed project does not directly generate emissions since no development is being proposed. Specific air quality impacts will be addressed through the discretionary review process when a development project application is submitted. No mitigation required for the proposed DC I. Biological Resources E nvironmental Setting Areas of the City zoned MF are not located near any creeks or tributaries w here th majority of native plant communities exist. Infill development would occur in established residential and/or mixed -use neighborhoods. No development is being proposed at this time. Specific potential impacts to biological resources will be addressed through the discretionary review process when a development project application is submitted. Page 15 of 27 Agenda Item 9.b. Page 32 Less Than Potentially • Less Than Significant Significant Significant No Impact with with Wou the project: Impact Impact a Have a subst a dverse effect, either directly or through habitat modification,, on any s pecies identified as a sensitive, can didate, or special st s pecies in ❑ ❑ ❑ � local or regional plans, policies, or regulations, or by the California Department of Fish and Game or the U.S. Fish and Wildlife Service? b) Have a subst antial a dverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, or regulations, or by ❑ ❑ El 0 the California Department of Fish and Game or the U.S. Fish and Wildlife Service? Page 15 of 27 Agenda Item 9.b. Page 32 INITIAL STU DY MITIGATED N EGATI VE DE LARAT'I 0 N December 2010 DA 10 -003 Have a su bstantial adverse e ffect on federally Potentially protected wetlands, as defined by §404 of the Clean Less Than Water Act (i but not limited to, marsh, vernal ❑ ❑ ❑ Z pool, coastal, etc.) through direct removal, filling, with hydrological interruption, or other means No Impact d) Interfere substantially with the movement of an y I mpact native resident or migratory fish or wildlife species or Impact with established native resident or migratory wildlife ❑ 1:1 ❑ corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances El protecting biological resources, such as a tree ❑ ❑ ❑ Z preservation policy or ordinance? §15064.5? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation � ❑ � Plan, or other approved local, regional, or state habitat conservation plan? ion D iscussion significance of an archaeological resource, pursuant to a - f: N o impacts. ❑ V . Cultural resources Environment S Based on research o f archaeological studies conducted withi the City, none o f the areas zoned I IF are located within a known archaeologically sensitive area. However, the City is located within the territory historically occupied by the obispno Chumash. Specific potential impacts to cultural resources will be addressed through the discretionary review process when a development project application is submitted. outside o formal cemeteries. Page 16 of 27 Agenda Item 9.b. Page 33 Potentially less Than Significant Less Than Significant with significant No Impact Would the project: I mpact M itig ation Impact a C ause a su bstantial adverse change in the si gnificance of a histor resource, s defined in El ❑ ❑ §15064.5? b Cause a substantial adverse c hange in the significance of an archaeological resource, pursuant to ❑ ❑ El §15064.5? c) Disturb any human remains, including those interred El outside o formal cemeteries. D iscussio n a -c. No impacts. Page 16 of 27 Agenda Item 9.b. Page 33 INITIAL STU DY MITIGATED NEGATIVE DECL.ARATI 0 N DCA 10 -003 December 2010 1. Geology an Soils Environmental Setting The topography of properties zoned MF is mostly level with the exception of the two vacant parcels located off of Hill rest Drive. Risk of landslide on nearly flat slopes is low. Soil composition is site specific, but can range from heavy clay soil to sandy soil within the City limits. No active faulting is known to exist within the City. The major source of potential earthquake damage to Arroyo Grande is from activity along the regional San Andreas Fault located approximately forty ( o) Wailes east along the eastern border of San Luis Obispo County. Specific development projects will be subject to Uniform Building Code requirements for seismic safety. other potential impacts related to geologic conditions will be addressed through the discretionary review process for individual projects. Discussion* a -e: No impacts Page 17 of 27 Agenda Item 9.b. Page 34 Less Than Pot S ignificant Liss Than is �ficant Significant vw Significant o Impact W ould the project: impact Miti gati o n impact a Ex pose people or structures to potenti substantial adverse e ffects, includin the risk o loss, inju or d involving: I) Rupture of a known earthquake fault, as delineated on the most recent Alquit- Priolo Earthquake Fault Zoning Map, issued by the State Geologist for the area, or based on other ❑ ❑ ❑ 0 substantial evidence of a known fault? (Refer to Division o Mines and Geology Special Publication 42.) ii) Strong seismic ground shaking iii) Seismic - related ground failure, including liquefaction? iv) Landslides? b Result in substantial soil erosion or the loss of ❑ topsoil. Be located on a geologic unit or soil that is unstable, or that would become unstable, as a result o f the project and potentially result in on- or off -site ❑ El ❑ landslide, lateral spreading, subsidence, liquefaction, or collapse? d) Be located on expansive soil, as defined in Table 18- 1 of the Uniform Bui lding Cod (1994), creating ❑ ❑ ❑ � substantial risks to life or property? e Have soils incapable of adequately suppo the use of septic tanks or alternative waste disposal ❑ ❑ ❑ systems, where sewers are not available for the disposal of waste water? Discussion* a -e: No impacts Page 17 of 27 Agenda Item 9.b. Page 34 INITIAL STUDY MITIGATED NEGATIVE DECLARATION December 2010 DCA 1 -003 V11. Greenhouse Gas Emissions Environmental Setting The proposed DA has the potential to add 67 infill residential units. D iscussion a -b: Individual development projects will generate greenhouse gas (H) emissions from both construction and daily operation of resultant vehicle traffic. while the California Air Resources Board (GARB) has not yet developed a statewide threshold, as d irected under Senate Bill 97.. the City has determined that the Californian Air Pollution Control Officers Association APA 2008 white Paper, which includes possible methodologies and thresholds for project - level G HG emissions, provides the best and latest information on establishing cumulative impact thresholds. This paper has determined that a conservative threshold where ar project's impact may be c onsidered "cumulatively onsid erable' is 90 0 m etric tons or mo re of G HG ern issio ns per year. The following table provides a genera I sum mary of project types and sizes that generate 900 metric tons of G HG emissions per year: Project Type Potentially Less Than S i g nificant L Than Apartments condominiu ms Significant with Significant o Impact Would the project: impact mitigation impact a ) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant effect on the ❑ ❑ environment? b Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of ❑ � greenhouse gases? D iscussion a -b: Individual development projects will generate greenhouse gas (H) emissions from both construction and daily operation of resultant vehicle traffic. while the California Air Resources Board (GARB) has not yet developed a statewide threshold, as d irected under Senate Bill 97.. the City has determined that the Californian Air Pollution Control Officers Association APA 2008 white Paper, which includes possible methodologies and thresholds for project - level G HG emissions, provides the best and latest information on establishing cumulative impact thresholds. This paper has determined that a conservative threshold where ar project's impact may be c onsidered "cumulatively onsid erable' is 90 0 m etric tons or mo re of G HG ern issio ns per year. The following table provides a genera I sum mary of project types and sizes that generate 900 metric tons of G HG emissions per year: Project Type Size that Generates 900 Metric Tons of GHG Emissions per Year Single - family residential 50 units Apartments condominiu ms 70 units General commercial or office space 35,000 square -feet Retail space 11,000 square -feet Supermarket /grocery store 6,300 square -feet Based on the above assumptions, the proposed INCA will generate less than 300 metric tons per year of greenhouse gasses (less than 50 units would be created from rounding up) and therefore the potential G HG emissions is not deemed 'cumulatively considerable'. No mitigation is required. V111. Hazards and Hazardous Materials: Environmental setting There are no known hazards or hazardous materials associated with the project area (properties zoned IMF. The properties are located primarily on the western portion of the City where the topography is nearly flat and development is established. These properties are not within a high severity risk area for wildland fire, and are not within an Airport Review area. l nfill development wo uld not conflict with any regional evacuation plan. Page 18 of Agenda Item 9.b. Page 35 INITIAL STUDY MITIGATED NEGATIVE DELA#ATIN DCA 10 -003 December 2010 Would the project: a Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and/or accident conditions involving the release of hazardous materials, substances, or waste into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one - quarter mile of an existing or proposed school? d Be located on a site which is included on a list of hazardous materials sites, compiled pursuant to Government Code §65962.5, and, as a result, create a significant hazard to the public or environment? Be located within an airport land use plan or, where such a plan has not been adopted, within two riles of a public airport or public use airport? If so, would the project result in a safety hazard for people residing or working in the project area? f Be located in the vicinity of a private airstrip? If so, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? In Expose people or structures to a significant risk of loss, injury, or death from wildland fires, including areas where wildlands are adjacent to urbanized areas or where residences are intermixed with wildland ? Discussion a -h: No impacts. IX. Hydrology and Water Quality: Potentially Less Than Less Than Significant significant Significant No impact Impact with Mitigation impact ❑ ❑ ❑ ❑ ❑ ❑ Z ❑ EJ o E El ❑ a 0 D El El E El 11 El 0 El El E] 0 El 13 El Environmental Setting The project area (properties zoned I MF ) is located within the incorporated City Limits of Arroyo Grande. The City provides water service, which receives its water supply from both surface and groundwater sources. Most of the properties zoned IVIF are already developed and served by City water. S tormwater management was also provided for these properties through the development process. None of the I MF properties are located within a flood zone. Page 19 of 27 Agenda Item 9.b. Page 36 INITIAL STUDY MITIGATED N EGATI VE DE LAI ATI 0 N December 2010 DA 10 -003 f: The Central Coast Water Board requires municipalities, via the Municipal General S torm water Permit to minimize negative impacts on aquatic ecosystems and degradation of water quality to the maximum extent practicable. P rmitt es must implement Best Management Practices (BMPs) that reduce pollutants in storm water runoff to the technology -based standard of Maximum Extent Practicable (MEP) to protect water quality. The goals of post - construction best management practices Page 20 of Agenda Item 9.b. Page 37 Less Than Potentially • Less Than significant Significant Significant No Impact w ith Would the project: Impact Impact Mitigation a) Violate any water quality st an d ards or waste ❑ ❑ discharge requirement b Substantially deplete groundwater supplies o interfere substantially with groundwater recharge, such that there would be a net deficit in aquifer volume r a lowering f the local groundwater table ❑ ❑ level (e.g., the production rate of pre-existing nearby wells would drop to a level that would not support existing land uses o planned uses for which permits have been granted)? Substantially alter the existing drainage pattern of the site or area, including through alteration of the El course of a stream o r river, in a manner which would result in substantial ors- or off -site erosion o siltation? d) Substantially alter the existing drainage pattern of the site or area, including through alteration of the coarse of a stream o river, or substantially increase ❑ ❑ Z ❑ the rate or amount of surface runoff in a manner which would result in n- or off - site flooding? e Create or contribute runoff water which would exceed the capacity of existing o planned st rmwater ❑ 0 ❑ drainage systems or provide substantial additional sources of polluted runoff? f Substantially degrade water quality ? El ❑ g) Place housing within a 100 -year flood hazard area, as mapped o n a federal Flood Hazard Boundary or ❑ El ❑ � Flood Insurance Bate Map, or other flood hazard delineation map? h) Place structures that would impede or redirect flood ❑ ❑ ❑ flows within a 100 -year flood hazard area? i Expose people or structures to o significant risk of loss, injury, or death from flooding, including flooding ❑ ❑ El � resulting from the failure of a levee or dam? 1 Result i n inundation by s l h , tsunami, or lmudfl w? ❑ ❑ El Z Discussion a -e. Dep ending on the individual project location, topography, soil conditi and other s ite constraints, st rlmwat r will be managed through the discretionary review process. Individual projects will b required to either maintain st rmwat r runoff on site or direct stormwater runoff to a detention basin. f: The Central Coast Water Board requires municipalities, via the Municipal General S torm water Permit to minimize negative impacts on aquatic ecosystems and degradation of water quality to the maximum extent practicable. P rmitt es must implement Best Management Practices (BMPs) that reduce pollutants in storm water runoff to the technology -based standard of Maximum Extent Practicable (MEP) to protect water quality. The goals of post - construction best management practices Page 20 of Agenda Item 9.b. Page 37 INITIAL STUDY MITI GATE D NEGATIVE [ E LARATI 0 N December 2010 DA 1 -003 (BMPs) are to prevent and control erosion and sedimentation, provide source control of potential pollutants, control and treat runoff, and protect wetlands and water quality resources. Post - construction BMPs are required to achieve stormwater quality standards through site- planning measures. Vegetative swales or other biofilters are recommended as th preferred choice for post- co nstru c tion BiVIPs for all projects with suitable landscape areas, because these measures are relatively economical and require limited maintenance. For projects where landscape based treatment is impracticable, or insufficient to meet required design criteria, other post - construction BIIPs should be incorporated. All post - construction BMPs must be ma to operate effectively. Implementation of the BMPs listed below will reduce the potential impacts to water quality to a less than significant level: WIM V11 -1: The following BMPs shall be incorporated into future development projects: • Roof Downspout System. Direct roof drains to pervious areas to allow infiltration prior to discharging to water bodies or the municipal storm drain system. • Run -off Control. Mainta post - development peals runoff rate and average volume of runoff at levels that are similar to pre - development levels. • LaMbelin and Maintenan of Storm Drain Facilities L abel new st orm drain inlets with " Dumping — Drains to ocean" to alert the public to the destination of strrnwater and to prevent direct discharge of pollutants into the storm drain. -j: No impacts. X. Land Use and Planning E nvironmental Setting The proposed D A is consistent with the intent and purposes of the adopted Housing Element of the General plan, which encourages residentiaMl infill for' increasing lousing opportunity sites where compatible with adjoining neighborhood c haracter and supported by proposed infrastructure. D iscussion a- : No i mpacts. Page 21 of 27 Agenda Item 9.b. Page 38 Potentially Less Tha Significant Less Than s ignificant with S ignificant No Impact Would the project; Impact Impact Mitigation itigation Impact a) Physically deride an establ ished community? 1:1 El 11 b Conflict with th applicable land use plan, policy, or regulation of any agency with jurisdiction over the project (Including, but not limited to, a general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation � ❑ ❑ � plan or natural community conservation plan? D iscussion a- : No i mpacts. Page 21 of 27 Agenda Item 9.b. Page 38 INITIAL STUDY M ITI GATE D NE ATIVE DECLARATI0 N December 2010 DcA 10 -003 X1. Mineral Resources Environmental Setting The project area does not contain any known mineral resources. Page 22 of 27 Agenda Item 9.b. Page 39 Potentially Less Than significant Less Than Would the project: Significant with Significant No Impact Would the project: Impact Mitigation Impact a) Result in the loss of availability of a known mineral b Generate or expose people to excessive ❑ ❑ ❑ resource that is or would be of value to the region and ❑ ❑ ❑ the residents of the state? 1:3 ❑ El 23 without the project)? b) Result in the loss of availability of a locally in ambient noise levels in the vicinity of the project, in [ ❑ important mineral resource recovery site delineated ❑ ❑ ❑ on a local general plan, specific plain, or other land use a public airport or public use airport? If so, would the ❑ ❑ ❑ plan? r project area to excessive noise levels? Discussion a -b: No impacts. XII. Noise Environmental Setting Properties zoned IVIF adjoin existing residential and mixed use development. Expected noise generated by the 67 units is not expected to exceed current/normal/existing noise levels. These potential additional units would be dispersed throughout the City within the IVIF zoning district and not concentrated in one area. Page 22 of 27 Agenda Item 9.b. Page 39 Potentially Less Than Less Than significant significant Significant No Impact with Would the project: Impact Mitigation Impact a) Generate or expose people to noise levels in excess of standards established in a local general plan or ❑ ❑ ❑ noise ordinance, or in other applicable local, state, or federal standards? b Generate or expose people to excessive ❑ ❑ ❑ groundborne vibrations or groundborne noise levels? c) Create a substantial permanent increase in ambient noise levels in the vicinity of the project (above levels 1:3 ❑ El 23 without the project)? d) Create a substantial temporary or periodic increase in ambient noise levels in the vicinity of the project, in [ ❑ excess of noise levels existing without the project. e) Be located within an airport land use plan or, where such a plan has not been adopted, within two riles of a public airport or public use airport? If so, would the ❑ ❑ ❑ project expose people residing or working in the r project area to excessive noise levels? Page 22 of 27 Agenda Item 9.b. Page 39 INITIAL STU DY MITIGATED N EGATIVE DE LARATi 0 N December 2010 DA 10 -003 f Be in the vicinity of a private airstrip? If so, would the project expose people residing or working in the ❑ ❑ ❑ � project area to excessive noise levels? a -f: No impacts. XII1. Population and Housing E nvironmental Setting Areas that could receive additional density through the rounding up process are located in established multi - family neighborhoods. The proposed D A would enable residential infill in appropriate areas as allowed in the General Plan and Zoning Map. Theoretically 67 additional housing units could be allowed through the DCA, although this number is not realistic since it does not consider existing development or site constraints. Individual projects would be assessed separately through the discretionary review process. Would the project: P Less Than Less Th an Significant S ignificant Significant No impact with Impa with Impact Page 3of7 Agenda Item 9.b. Page 40 Potentially Less Than significant Less Than Significant with Significant No impact Mould the project: Impact Mitigation Impact a) Induce substantial population growth in an area, either directly (for example, by proposing nev homes 1:3 El 0 and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b Displace substantial numbers of existing housing, necessitating the construction of replacement housing ❑ ❑ El elsewhere? c Displace substantial numbers of people, necessitating the construction of replacement housing [l ❑ ❑ 0 elsewhere? Discussion a -c: N o im pacts. XlV. Pu Services E nvironmental Setting Public services for individual projects would be readily provided by the City of Arroyo Grande and the Lucia Mar School District (LM D). Would the project: P Less Than Less Th an Significant S ignificant Significant No impact with Impa with Impact Page 3of7 Agenda Item 9.b. Page 40 INITIAL STUDY MITIGATED NEGATIVE DEOLAIATIN December 2010 DCA 10 -003 a Resu in signi environmental i mpacts from co nstructi o n associated with the provision of new o physically altered governmental facilities, o r the need f or new or physically a ltere d governmental facilities, to ❑ D El maintain acce service ratios, response times, or o ther performance objectives f or any of the public services Fire protection? [l El D Police protection: ❑ ❑ El Schools? El ❑ El 0 Parks? El ❑ ❑ 0 Other public facilities? ❑ ❑ ❑ 0 D iscussion a No im pacts . Xv. Recreation reation E nvironmental Settin Recreational facilities, as well as properties zoned MF, are dispersed throughout the City. The reed for additional recreational amenities will be determined for individual projects through the discretionary review process. Potentially Less Than S ignificant Less Than Significant with Significant No Impact Would the project: Impact Mitigation I a) i ncrease the use of existing neighborhood and regi pars or other recreationa fac ilities, such that ❑ El substantial physical deterioration of the facility would occur o r be accelerated? b Include recreational facilities o require the co nstruction or expansion of recreational facilities that ❑ ❑ � � might have an adverse physical effect on the e nvironment ? D iscussion ussion a - b: No impacts. XV1. 'transportation /Traffic Environmental Setting Traffic related impacts will be determined through the discretionary review process for individual project proposals. Page 24 of 2 Agenda Item 9.b. Page 41 INITIAL STUDY M ITI G ATE NEGATIVE DECLAMATION DCA 10 -0 December 2010 Would the project: a Cause a substantial increase in traffic, in relation to existing traffic and the capacity of the street system i.e., a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, individually or c umulatively, the level of service standards established by the county congestion management agency for designated roads or highways? c) Cause a change in air traffic patterns, including either an increase in traffic levels or a charge in location, that results in substantial safety riffs? d) Contain a design feature (e.g., sharp c urves or a dangerous intersection) or incompatible uses e.g., farm equipment) that would substantially increase hazards? e Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation e.g., bins turnouts, bicycle racks)? Discussion a -g: No impacts Potentially Less Than Less Than Significant Significant Significant No Impact with Impact with Impact XVIL [utilities and Service Systems El 1:1 E Environmental Setting E] I--] The D A project area is located within the City Limits of Arroyo Grande. Utilities will be seared by both the City and other regional entities. Potentially Less Than Significant Lass Than significant E] Significant No Impact Would the project: Impact XVIL [utilities and Service Systems El 1:1 E Environmental Setting E] I--] The D A project area is located within the City Limits of Arroyo Grande. Utilities will be seared by both the City and other regional entities. Potentially Less Than Significant Lass Than significant with Significant No Impact Would the project: Impact Mitigation Impact a) Exceed wastewater treatment restrictions or standards of the applicable Regional Water Quality ❑ ❑ ❑ Control Board? b Require uire or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities? Mould the construction of these facilities cause significant environmental effects? Require or result in the construction of new storm water drainage facilities or expansion of existing facilities? 0 El 1:1 E El E] I--] 0 1:1 E] Page 25 of Agenda Item 9.b. Page 42 INITIAL STUDIO MITI G ATE NE ATIVE DECLARATI 0 I DA 10 -003 December 2010 d) Have sufficient water supplies available to serve the project from existing entitlements and resources or are new or expanded entitlements needed? e Result in a determination,, by the wastewater treatment provider that serves or may scare the project, that it has adequate capacity to service the project's anticipated demand, in addition to the provider's existing commitments.? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal reeds? g) Comply with federal, state, and local statutes and regulations as they relate to solid waste Discussion a- g: No impacts. Mandatory Findings of Significance Would the project: a) Substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species; cause a fish or wildlife population to drop below self - sustaining levels; threaten to eliminate a plant or animal community; substantially reduce the number or restrict the range of an endangered, rare or threatened species; o r eliminate examples of the major periods of California history o prehistory b Have the potential to achieve short-term envirommntal goals to the disadvantage of long- terra environmental goals? c) Have possible environmental effects that are individually limited but cumulatively considerable? "'Cumulatively considerable" means that the incremental effects of an individual project are significant when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of possible future projects. d) Cause substantial adverse effects on human beings, either directly or indirectly? Discussion a -d: No impacts. 0 1:1 1:1 z Potentially Less Than Less Than Significant Significant Significant No Impact Impact with Impact Mitigation 1:1 1:1 E] 23 1:1 E] El E Page 26 of 27 Agenda Item 9.b. Page 43 INITIAL STUDY MITIGATED NEGATIVE DECLARATION DA 10 -003 December 2010 References • Arroyo Grande General Plan, Policy Document and Elements Arroyo Grande Municipal Code E(A & Climate Change White Paper (CAPCOA) • Air Quality Handbook (SLO AP D) Page 27 of Agenda Item 9.b. Page 44 ATTACHMENT 3 ORDINANCE No. N ORDINANCE of THE CITY COUNCIL of THE CITY of ARROYO o o GRANDE AMENDING SECTIONS 16.04.070(C), 16-32.030(A) AND 16.48.060 of THE ARROYO GRANDE MUNICIPAL CODE REGARDING ROUNDING UP FOR A FRACTIONAL UNIT OF 0.51 ORGREATER WHEN CALCULATING ALLOWABLE DENSITY IN THE MULTI - FAMILY IIAF ZONING DISTF ICT; DE1 ELOPMENT CODE AI EN MENT CASE NO. 1 - WHEREAS, the purpose of the Multi - Family (MF) district is to provide for a variety f residential uses, encourage diversity in housing types with enhanced amenities common open space and recreation areas), or provide transitions between higher intensity and lover intensity uses; and WHEREAS, EAS, the MF district is intended as an area for development of small lot single- family detached, single - family attached, and multifamily attached residential dwelling units, planned unit developments, condominiums, and certain senior housing types, at a maximum allowable density of nine dwelling units per gross acre; and WHEREAS, the City has determined that infill development is appropriate and desired in the Multi-Family (MF) zoning district; and WHEREAS, the City has initiated Development Code Amendment 10 -003 to amend Arroyo Grande Municipal Code Sections 16.04.070(C), 16.32.030(A) and 16.48.060 to allover rounding up fora fractional unit of 0. 51 or greater when calculating aI Iowa ble density in the MF zoning district to encourage infill development; and WHEREAS, after consideration of all testimony and all relevant evidence, the City Council has determined that the following Development Code Amendment findings can be made in an affirmative manner: A. The proposed changes to Sections 16.04.070(C), 16.32.030(A) and 1 .4 .0 0 will help accommodate a broad range of Multi - Family residential housing types and densities within the city by encouraging infill development in the MF zoning district, and is therefore desirable to implement the provisions of the General Plan. B. The proposed changes to Sections 16.04.070(C), 1 .32.o o A and 1 .4 .o g will not adversely affect the public health, safety, and welfare or result in an illogical land use pattern. C. The proposed changes to Sections 16-04.070(C), 16.32.030(A) and 16.48.060 is consistent with the purpose and intent of Title 16, satisfies the intent of chapters 16.04 and 16.32 of the Municipal Code and provides for internal consistency; D. As disclosed in the Negative Declaration prepared for the project, the potential environmental impacts of the proposed changes to Sections 16.04.070(c), 16.32.030 and 1 6.48.060 are insignificant. Agenda Item 9.b. Page 45 ORDINANCE No. PAGE 2 NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Arroyo Grande as follows: SECTION 1: The above recitals and findings are true and correct and incorporated herein by this reference. SECTION 2: Arroyo Grande Municipal Code Section 16.4.6c — Definitions — is hereby amended to modify the following definition: "Density" means number ofdwelling units on a lot in relation to the lot size expressed in units per gross acre. SECTION : Arroyo Grande Municipal Code Section 16.32.030(A) - Residential densities for residential districts - is hereby amended as follows: A. For all single - family residential units within a residential zoning district, each dwelling unit counts as one density unit. For multifamily dwellings within a residential zoning district, a one - bedroom or studio is equal to 0. 5 unit and a two- bedroom and above is equal to one unit, - Rounding u ra to the t whole number is not a licable when calculating densi e t in the Multi-Family MF ) zdistrict. For calculatin allowable densi Lin the MF district all remainders of 51 percent or greater may be rounded to the next higher whole number. Density in mixed use districts are defined in Section 16.3.30C2. SECTION 4: Arroyo Grande Municipal Code Section 16,46.666 — Development Density — is hereby amended as follows: The general plan classifications specify the maximum allowable development density per gross acre or land owned in fee by the applicant (including street right-of-way that would revert to the properly owner it abandoned). Rounding ingr up to the next whole number is not applicable when figuring density except in the Multi-Family district for fractional units of . 51 or above when calculating density for the provision of affordable housing, or for mixed use districts where rounding to the next half number is appropriate. D ensity for residential districts is iscusse f in Section 16.32.030 . Density for mixed use districts is discussed in Section 16.36.030(C). SECTION 6: If any section, subsection, subdivision, paragraph, sentence, or clause of this Ordinance or any part thereof is for any reason held to be unlawful, such decision shall not affect the validity of the remaining portion of this Ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, or clause thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, or clause be declared unconstitutional. Agenda Item 9.b. Page 46 ORDINANCE NO. PAGE 3 SECTION : Upon adoption of this Ordinance the City Clerk shall file a Notice of Determination. SECTION 7: A summary o f this Ordinance shall be published in a ne wspaper published and circulated in the City o Arroyo Grande at least fire days prior to the City Council meeting at which the proposed Ordinance is to be adopted. A certified copy of the full tent of the proposed Ordinance shall be pasted in the office of the City Clerk. Within fifteen (15) days after adoption of the Ordinance, the summary ary F rith the names of those City Council Members voting for and against the Ordinance shall be published again, and the City Clerk shall past a certified copy of the full tent of such adopted Ordinance. SECTION : This Ordinance shall tale effect thirty 3 days from the date of adoption. On motion f , seconded by grit: , and on the following roll call Grote to AYES: NOES, ABSENT: the foregoing Ordinance was adopted this day of February, 2011. Agenda Item 9.b. Page 47 ORDINANCE N# PAGE 4 TONY FERRARA, MAYOR ATTEST: KELLY I ETM RE, CITY CLERK{ APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J, CARMEL, CITY ATTORNEY Agenda Item 9.b. Page 48 Attachment Alternative Language for Section 1 .32.030 A Alternative A (statute to remain as originally proposed with the word "shall" included): 16-32.030(A) For all single - family residential units within a residential zoning district, each dwelling unit counts as one density unit. For multifamily dwellings within a residential zoning district, a one- bedroom or studio is equal to 0.5 unit and a two - bedroom and above is equal to one unit. Rounding up to the net whole number is not applicable when calculating density, except in the Multi-Family F ) zoning district. For calcul atin allowable densily in the I IF district all remainders of 51 percent or greater shall be rounded to the net hi her whole number. Density in mixed use districts are defined in Section 16.36.030(C)(2). Altern ative B (replace "shall" with "may" and add required findings): 16.32.030(A): For all single - family residential units within a residential ,coning district, each dwelling unit counts as one density unit. For multifamily dwellings within a residential zoning district, a one - bedroom or studio is equal to o. 5 unit and a two - bedroom and above is equal to one unit. Rounding up to the nett whole number is not applicable when calculating densily, except in the multi- Family (MF) zoning district. For calcul ati,r allowable ,dens ity in the M d istrictf, all remainders of 51 percent or g reater mgy be rounded to the net higher whole number onl if all of the following findings of fact can be made in an affirmative manner: 'I rounding u - is neces a to r ak a the housin units a onornicall feasible rounding u will not irrr air the integrily and character of the p and irr ro ernents in the vicinity; 3 there are adequate p rovisions for water, sanitation and public utilities and services to ensure pu health and safe ( 4), rounding up will not be detrimental to the health safety or welfare of the p ro rties in the vicinity; and rounding up is consistent with the objectives and p olicies of the general plan and this title. Density in mixed use districts is defined in Section 16.36.030(C)(2). Agenda Item 9.b. Page 49 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 9.b. Page 50 RO INCORPORATE MEMORANDUM JULY 10. 1911 , 46 1FOR T: CITY COUNCIL FROM: l: TEF ESA MCCLISH, COMMUNITY DEVELOPMENt. DIRECTOR ECT F BY: RYAN FOSTER, , ASSOCIATE PLANNER SUBJECT: CONSIDERATION OF SPECIFIC PLAN AMENDMENT 10-001; AMEND THE BERRY GARDENS SPECIFIC PLAN AS IT RELATES T DEVELOPMENT PMENT F SUBAREAS EAS 3 AND ; LOCATION — SOUTHWEST CORNER OF EAST GRAND AVENU AND SOUTH COURTLAND STREET; APPLICANT NKT COMMERCIAL DATE: FEBRUARY 8, 201 1 (CONTINUED FROM JAN U AI Y, 2011 RECOMMENDATION: The Planning' Commission rec m' mends that the City Council adopt a Resolution adopting a Mitigated Negative Declaration and approving Specific Plan Amendment 1 001. i FINANCIAL IMPACT: There is no -financial impact to the City associated with adoption of the proposed Specific Plan Amendment. Agenda Item 9.c. Page 1 CITY COUNCIL SPA'! 0 -001 FEBRUARY 8, 2011 PAGE 2 B ACKGROUND: Location Specific Plan Defined i i w u ■irr�� A specific plan is a tool for the systematic implementation of the General Plan. It effectively establishes a link between implementing policies of the General Plan and the individual developrrjent proposals in a defined area. A specific plan may be as general as setting forth broad policy concepts, or as detailed as providing direction to every facet of development from the type, location and intensity of uses to the design and capacity of infrastructure; from the resources used to finance public im pro v ements to the design guidelines of a subdivision. A specific plan may not be adopted or amended unless the proposed plan or amendment is consistent with the General Plan pursuant to Government Code Section 65454 (California Environmental Resources Evaluation System [CERES], 1998). Agenda Item 9.c. Page 2 CITY COUNCIL SPA 1 0-001 FEBRUARY Y . 201' PAGE 3 Eer Gardens specific Plan The Berry Gardens Specific Plan GSP) was adopted by the City Council on September 8, 1998. The specific plan area consists of approximately forty -seven ( 47 ) acres, divided into four subareas. The original approval of the plan included development standards for Subarea '1, which consists of both nee - traditional and `patio' single - family homes. The EGSP was amended in 2003 to address development standards for subarea 2 (Jasmine Place), which consists of small -lot to nhornes. The EGSP was again amended in 2005 to address development standards for Subareas 3 and 4. At that time, the to subareas were side -by -side in a north -south orientation (reflective of existing property lines) and the new development standards approved by the Council specified commercial development on the front (East Grand Avenue) portion of each subarea and multi- family rental residential development on the rear portion of each subarea. - Several provisions were included in the amendment requiring coordination between the two property owners, as half of each subarea was on a separate property. A Lot Line Adjustment was approved in 2009 to facilitate separate o and development of each subarea — based on the projected needs of each property. This had the effect of rendering many provisions of - the Zoo amendment moot. Project Description The proposed Specific Plan Amendment includes development standards for both Subareas 3 and 4 of the Berry Gardens specific Plan EGSP ) (Exhibit . Because the two subareas are now separate properties, the proposed amendment seeks to dec uple the subareas, allowing each to develop independently of and compatible with the other. Subarea 3 (4.47 acres) is designated for commercial /retail /office development and Subarea 4 (1.63 acres) is d esignated for multi - family residential development. There is a deed - restriction recorded on Subarea 4 requiring that the property b e used for the purposes of providing affordable housing — the specifics of this deed restriction are reflected in Exhibit E. Previous Cily Review ie w The City Council considered the proposed Specific Plan Amendment at its meeting of November 9, 2010 (Attachment 1). The Council discussed several issues relating to the proposed amendment and referred the project back to the Planning Commission with the following direction: 0 Further analyze potential traffic impacts in the Mitigated Negative Declaration; Increase the minimum required setbacks between the two subareas; 0 Address proposed parking standards (subarea 3; 0 Establish a maximum building size (subarea 3); and Accommodate a bus turnout on East Grand Avenue. Agenda Item 9.c. Page 3 CITE COUNCIL SPA '1 0-00 FEBRUARY , 2011 PAGE 4 Architectural Review Committee Recommendation The Architectural Review Committee (AFDC) reviewed Specific Plan Amendment 10 -001 at its meeting of December 6, 2010 (Attachment 2. The ARC unanimously recommended approval of Specific Plan Amendment 10-001. Planning Commission Recommendation The -Planning Commission considered Specific Plan Amendment 10 -001 at its meeting of December 7, 2010 (Attachment 3). The Planning Cornrnission unanimously ad opted a Resolution recommending that the City Council adept the (litigated negative Declaration and approve Specific Plan Amendment 10 -001. Traffic Commission Recommendation At the request of the Planning Commission, the Traffic Commission reviewed the proposed Specific Plan Amendment at its meeting of January 10, 2011. The Traffic Commission discussed the revised traffic study, delivery truck traffic and turning radii, loading dock location and the inclusion of bike lanes on South courtland Street. Additionally, the Traffic Commission discussed concerns related to pedestrian and bicycle safety and the potential for delivery truck traffic to traverse adjacent residential streets. The Traffic Commission recommended that the city Council approve the project. ANALYSIS of ISSUES: Legislative vs. Judicial Acts Every decision a local government rakes can be placed into one of three categories — legislative, quasi- judicial or ministerial: Legislative acts are those that create policy, such as general plan updates, zoning ordinances or specific plans. These acts establish local law — rules that apply to everybody within the jurisdiction. Under California law, legislative acts are subject to initiative and referendum. Quasi-judicial acts are those that apply policy (created through legislature acts) to projects, such as consideration of tentative maps or use permits. These acts are discretionary, based on the decision - makers interpretation and application of policy to a particular project. Quasi-judicial acts are not subject to initiative or referendum. Ministerial acts are those that require no d iscretion on the part of the local government, such as the mandatory issuing of a permit if certain conditions are met. The proposed Specific Plan Amendment is a legislative action — if adopted, it will establish the ales under which Subareas 3 and 4 may be developed setbacks, Agenda Item 9.c. Page 4 CITY COUNCIL SPA 11 FEBRUARY 8. 2011 PAGE 5 buildings size, etc). Its adoption would not, however, gram any entitlements to either subarea, and no development may occur without s eparate approval of a Conditional Use Permit. Proposed Specific Plan vs Existin ecific Plan Attachment 4 compares the proposed Specific Plan Amendment to the existing Berry Gardens Specific Plan BGSP as they relate to Subareas 3 and 4. The significant differences between development standards contained within the proposed amendment and the BGSP relate primarily to setbacks, parking and maximum building size. Many of the development standards in the existing BGSP were developed for a previous site- specific proposal and are no longer relevant. Because both subareas are within the GMU zoning district, any development standard not included in the BGSP will default to the GMU standard. Consistengy with the General Plan As stated above, a specific plan cannot be adopted or amended unless it is consistent with the General Plan (Government code Section 66464. For this reason, the proposed Specific Plan Amendment was developed based on existing General Plan policies — specifically, Land Use Policy LU -10.1, which states the folIowing: Promote development of a high intensity, mixed-use, pedestrian activit node centered on the Courtland StreetlEast Grand Avenue intersection as priority example of revitalization of this corridor segment known as Gateway. The proposed amendment defers to Municipal Code Section 16.36.30(A) and Mixed-Use Regulations) regarding allowed uses. These use regulations were adopted to implement General Plan policies relating to the hied -Use MU land use category — achieving consistency between the General Plan, Zoning Map and Development code as required by State lair. Another important aspect of the General Plan to bear in mind when evaluating the proposed Specific Plan Amendment is the Circulation Element. This Element, which sets traffic policies citywide, classifies South Courtland Street as a "collector ". Collector streets are those that serge to move traffic from adjoining local streets to other collector or arterial streets — they are intended to carry more traffic than a local (residential) street. This is why Berry Gardens was built without any residential driveways on South Courtland street — numerous driveways would interfere with traffic moving between East Grand Avenue (major arterial) and Ash Street (another collector). Exclusion of Grocery Uses As a legislative action, the city council has broad discretion in setting policy though the adoption and implementation of specific plans. However, as stated above, any specific plan or specific plan amendment must be consistent with the General Plan. A General Plan Amendment may be required prior to amending the Berry Gardens Specific Plan to Agenda Item 9.c. Page 5 CITY COUNCIL SPA 10-00 FEBRUARY 8. 2011 PAGE 6 exclude grocery store uses or otherwise restrict intensity on Subarea 3, as Land Use Policy LU 5-2 identifies supermarkets as a typical business found in the Mixed-Use (MU) category and Land Use Policy LU -10.1 (above) specifically targets the intersection of East Grand Avenue and Courtland Street for high-intensity development. Epanded Traffic Analysis At the direction of the City council, both the Planning Commission and Traffic Commission reviewed a revised traffic study (Attachment - prepared for the proposed Specific Plan Amendment. Additionally, the Traffic Commission reviewed several exhibits relating to delivery truck turning radii in and around the project site. The City also c ommissioned a peer - review of both the traffic study and truck turning exhibits, conducted by Omni Means (Attachment 6). The peer-review supports the conclusions of the traffic study relating to estimated traffic volumes and impacts to levels of service (LOS), which will not be significantly impacted. The peer -revie w concluded that while the exhibits accurately depicted truck turning movements through the intersection of East Grand Avenue and South Courtland Street, traffic flour and safety would be improved by moving the curb return at the southwest corner of the intersection six feet to the west. This would allow larger ' wheelbase trucks to make a right turn onto South Courtland Street from East Grand Avenue without having to cross into the left -turn lane, thereby reducing the chance of another vehicle attempting to pass a delivery truck in the outside lane while the delivery truck is attempting a right turn it should be noted that South Courtland Street is not perpendicular to East Grand Avenue — a right turn from the former onto the [after requires more than 90 degrees). This recommended relocation of the curb return has been incorporated into the proposed Specific Plan Amendment, . under "Access, Circulation and Parking", No revisions are required for on -site delivery truck movements. Several Berry Gardens residents have expressed concerns regarding the potential for delivery tacks to use South Courtland Street as a shortcut to Oak Park Boulevard. Staff believes this would be an unlikely occurrence because South Courtland Street provides an undesirable route for trucks (too circuitous), which is evidenced by the lack of track traffic from the cS development (directly east of the project site) using South Courtland Street as a shortcut. However, in an attempt to further address these concerns, staff has added a provision to the proposed amendment that will provide a visual /physical barrier between Subareas 1 and 4 along South Courtland Street. This barrier will consist of bulb -outs and/or road undulations and north- facing signage where South Courtland Street narrows to two lames, delineating the entrance to a residential neighborhood. Setbacks Between Subareas Based on city council direction, the proposed Specific Plan Amendment has been revised to increase the minimum required setback for each subarea along the property line that separates Subarea 3 and Subarea 4. The minimum required rear yard setback Agenda Item 9.c. Page 6 CITY COUNCIL SPA 10-001 FEBRUARY 8,2011 PAGE 7 in Subarea 3 is now 15' and the minimum required side yard setback in. Subarea 4 is now 10. This provides a minimum total distance of 25' between any commercial and residential structures. This is a net increase of 10' cornpared to the previously proposed m i n i m urn setbacks of 10' (subarea 3 ) and b' (Subarea and consistent with existing development standards for the Gateway Mixed -Use GMU zoning district. The existing Derry Gardens Specific Plan GSP) allows for a 0 rear yard setback in Subarea 3. and requires a minimum side yard setback of 25' in Subarea 4. These existing standards also provide a minimum total distance of 25' between any commercial and residential structures; however, the burden of providing a buffer between commercial and residential buildings falls entirely u pon subarea 4 under these existing standards. Additionally, it is important to note that Subarea 4 is narrower than was anticipated in the existing specific plan, which makes development of the property problematic under the current required minimum side yard setback of 25. Parking Reductions The proposed Specific Plan Amendment allows for parking reductions in each subarea. These reductions were included based on 'correspondence with the San Luis Obispo County Air Pollution control Board (APCD). As part of the environmental review process for the proposed amendment, the APCD was consulted in regards to identifying potential impacts to air quality and any mitigation measures that would reduce these potential impacts to a less than significant level. One of the mitigation measures proposed by the APCD was to allow for a parking reduction, thereby encouraging alternative modes of transportation {carpool, public transit, etc. The proposed parking reduction in subarea 3 equates to a 17% parking reduction, exclusive of the 20° parking reduction allowed under Section 1 . . o of the city's Municipal Code (Common Parking Facilities). The proposed parking reduction in Subarea 4 is based on observed parking demand at - similar residential projects located in Arroyo Grande. Although the proposed amendment allows for a parking reduction, it does not mandate a parking reduction by limiting the number of parking spaces that can be provided for any given development. Maximum Building Size Although the existing Berry Gardens Specific Plan GSP) does not limit the size of any individual building, the City Council directed that the proposed Specific Plan Amendment include a development standard for maximum building size. to address concerns relating to the potential mass and scale of buildings in Subarea 3. The proposed amendment now Includes a maximum building size of 37,500 square -feet in Subarea 3. This number was selected to allow for the reasonable development of an anchor tenant in any commercial development of the subarea. Agenda Item 9.c. Page 7 CITY COUNCIL cIL SPA 10-001 FEBRUARY 8, 2011 PACE 8 Bus Turnout At the direction of the City Council, the proposed Specific Plan Amendment now requires the provision of a bus turnout along East Grand Avenue, under "Access, Circulation and Parking ". Desic n_„Guidelines and Enhancement Plan The Design Guidelines and Standards for Mixed -lase Districts (Design Guidelines) were adopted by the City council in 2004, after the City's mixed-use zoning districts were created. The Design Guidelines reference the East Grand Avenue Enhancement Plan (Enhancement Plan, which was drafted and circulated (but not formally ad opted) in 2002, prior to creation of the city's mixed-use zoning districts. The Design Guidelines provide site and building design requirements and architectural concepts, while the purpose of the Enhancement Plan is to "define a design framework for both future public improvements and further private developments that will enhance the functions and aesthetics of this particular area [properties adjacent to East Grand Avenues ". The proposed Specific Plan Amendment contains a provision that expressly requires development of Subarea 3, which includes East Grand Avenue frontage, to implement the objectives of both the Design Guidelines and the Enhancement Plan. The following list contains several objectives of both the Design Guidelines and Enhancement Plan: Include specially treated pedestrian walkways to connect parking areas to buildings. • Buildings should enclose streets, plazas or paseos and contribute to well defined and walkable blocks. Building placement, streetscape elements and landscaping each define the public realm. Consideration should be given to connectivity between adjacent developments. Project' should integrate porches, balconies, decks and seating areas that are located to promote pedestrian use of the street edge by providing weather protection, comfort security, and safety. Design shall incorporate handicap accessible access, considerations for walkers e.g. lockers), bicyclists e.g. bike racks) and transit patrons. Parking shall be located away from East Grand Avenue and shared by multiple owners /users. The desired configurations and locations for off-street parking lots, in order of preference, are: Agenda Item 9.c. Page 8 CITY COUNCIL SPA 10-001 FEBRUARY 8, 2011 PAGE 9 o Shared double - loaded aisle to side or rear of building partially on-site and partially off -site on neighboring parcel; o Shared ofd site or public parking let within Soo feet; Double- leaded aisle to side, rear, above or below building on -site. Buildings shall be two to three stories, with active fronts e.g, articulated entries, detailed facades). - A three -story component may be appropriate within a project located on a large lot and when it can be appropriately integrated considering adjacent. buildings and uses. The maximum imum height of a building should net exceed 35 feet except if additional height is needed to accommodate a design feature that contributes to both the character of the building and the surrounding area, and if upper - floors are recessed and/or massing is well articulated. For example, an additional story or tower element on a building at a key intersection may delineate a corner landmark building. Ground floors should have clear articulation and as tall ceiling height e.g. 10 -1 feet.), and have a high percentage fenestration arrangement of windows/doors — o - 0% of the facade). Awnings and overhangs are encouraged. Emphasize three-dimensional detailing on fagades such as cornices, window moldings, and reveals to cast shadows and create visual interest on the facade. Provide for a diversity of retail and service com ercial, offices, residential and other compatible uses, in size and scale to fit the "rural setting and small town character" of Arroyo Grande, without duplication of the function or character of other commercial areas. Plan for a revitalized East Grand Avenue Mixed-Use corridor that has less of a strip commercial aspect and more consistent, coordinated mixed -use boulevard ambiance with district activity subareas: Highway, Midway and Gateway. Include appropriate site planning and urban design amenities to encourage travel by walking, bicycling and transit as well as automotive access, along the entire corridor. Promote development of buildings along a landscaped side walk frontage with rear yard and side street parking. Include substantial landscaping and streetscape improvements. Propose functional design including specialized open space such as squares, courtyards and plazas whose frequent use is encouraged through placement and design such a proximity to public transit sups. Allow density bonuses and Agenda Item 9.c. Page 9 CITY COUNCIL SPA 10-001 FEBRUARY , 20'1'1 PACE 10 shared or public parking reduction to increase development intensity and enable more efficient utilization. • Propose designs for attractive streetscape including street trees and other landscaping, building fagade improvements, better signage and more consistent and coordinated development design, including fewer driveways and enhancement of off- street parking areas. ALTERNATIVES: The following alternatives are presented for City Council consideration: 1. Adopt the attached Resolution, olution, adopting a Mitigated Negative Declaration and approving Specific Plan Amendment 10 -001 as recommended by the Planning Commission; or 2. Modify the amendment, removing the requirement'to relocate the curb return and adopt the attached Resolution, adopting a (litigated Negative Declaration and approving Specific Plan Amendment 10 -001; or 3. (Modify the amendment to include all requirements relating to Subarea 3 only and adopt the attached Resolution, adopting a Mitigated Negative Declaration and approving Specific Plan Amendment 10 -001; or 4. Modify the amendment to include all requirements relating to Subarea 4 only and adopt the attached Resolution, adopting a (Mitigated Negative Declaration and approving Specific Plan Amendment 10001; or 5. Do not adopt the attached Resolution; or 6. Provide direction to staff. ADVANTAGES: Approval of the proposed Specific Plan Amendment would allover the respective owners of Subareas 3 and 4 to seek development entitlements to meet the City's economic and affordable housing goals and ultimately allover for the completion of the City #s western gateway with new commercial /retail space and affordable rental housing, consistent with General Plan policies. DISADVANTAGES: Approval of the proposed Specific Plan Amendment would allow for the development of vacant property (subject to approval of entitlements, which would increase traffic in the vicinity. Additionally, the requirement to move the curb return at the southwest corner of East Grand Avenue and South Courtland Street will result in a wider intersection (requiring more time for pedestrians to cross, reduced landscape /plaza area and a slight increase in mainten nce costs. Agenda Item 9.c. Page 10 CITY COUNCIL SPA 10-001 FEBRUARY 8. 2011 PAGE I I ENVIRONMENTAL REVIEW: IEW: In accordance with the California Environmental Quality Act (CE QA) Guidelines, staff has conducted an Initial Study and prepared a draft Mitigated Negative Declaration (MILD) for the proposed project (Attachment . The purpose of the MND is disclose any potentially significant impacts that the proposed project may have on the environment and to describe any mitigation measures that will be implemented to reduce any significant impacts to a less than significant level. It is an informational document only; its adoption does not, in any way, grant approval of the project that it describes. If the city council does not agree that the I1 ND is adequate, project approval cannot be considered at this time. The II ND is based on Specific Plan Amendment 10 -001 and Tentative Tract Map 10- 001 and conditional Use Permit 10 -001, as they were all submitted together as a `project' under CE A. The M D also allocated a maximum of forty -five residential units to Subarea 4 for the purpose of evaluating any potentially significant impacts. It should be noted that the project described in the M D can be revised, and as long as the revision does not exceed the intensity of the original project or otherwise introduce any new potentially significant Impacts, the MID may still be adopted for the revised project. Additionally, the MILD itself can be revised to expand/augment discussion on any number of topics. Areas that were identified as having potentially significant impacts are as follows: Air quality, Cultural resources, 0 Geology and soils, • Greenhouse gas ( GHG) emissions, 0 Hydrology and water quality, Land use and planning, and • Noise Air Quali Staff consulted with the San Luis Obispo Air Pollution control District APCD to identify any potentially significant impacts to air quality and to create mitigation measures to reduce those impacts to a less than significant level. The proposed project will generate emissions (pollution) both short -term (construction) and long- terra (operational). Standard mitigation measures have been included to reduce the short - terra im pacts to a less than significant level. The pertinent mitigation measures included to reduce the long -term impacts to a less than significant level include a reduced parking requirement to promote alternative Agenda Item 9.c. Page 11 CITY COUNCIL SPA 10-001 FEBRUARY , 2011 PAGE 12 modes of transportation and replacement of the existing bus stop on East Grand Avenue with a bus turnout. The proposed project is considered both a Type A and Type B project regarding toxic air contaminants — Type A projects are those that generate toxic air contaminants while Type B projects are those that place sensitive receptors within 1 ,000 feet of existing sources of tonic air contaminants. A detailed health risk assessment was conducted for the proposed project which found that the proposed project does not exceed maximum thresholds for either Type A or Type B projects. Certain commercial uses -may generate objectionable odors that would impact adjacent residents. As such, a mitigation measure has been included to prohibit these specific uses in Subarea 3. Additionally, a mitigation measure has been included to establish a `no idle' zone for any diesel - powered deliverer trucks to minimize idling to the maximum extent feasible. Cultural Resources Staff consulted with Mr. Fred Collins of the [Northern Chumash Tribal Council (NCTB) to identify any potentially significant impacts to cultural resources and to create mitigation measures to reduce those impacts to a less than significant level. There is potential for significant impacts to cultural resources should any substantial deposits of prehistoric cultural materials be present on the project site. A mitigation measure has been included that requires inspection by a qualified archeologist of any areas where native (non - stockpiled) soil will be disturbed prior to construction activities to determine if any cultural resources are present. Geology and foils A geotechnical study of the project site was conducted by GSI Soils Inc. A mitigation measure has been included that requires adherence to all of the recommendations contained within the geotechnical study. Greenhouse Gas (lLHG ) m issions Staff: consulted with the San Luis Obispo Air Pollution Control District APC to identify any potentially significant impacts from Greenhouse gas (GHG) emissions and to create mitigation measures to reduce those impacts to a lass than significant level. A mitigation measure has been included that requires a number of GHG- reducing measures be incorporated into any construction plans, subject to review and approval by the APCD. Hydrology and Water Q uali� A mitigation measure has been included that requires several grater quality best management practices ( BM Ps) be incorporated into any construction plans. Agenda Item 9.c. Page 12 CITY COUNCIL SPA 10-001 FEBRUARY 8, 2011 PAGE '13 Land Use and ,.Plannin mitigation measure has been Amendment that strengthens Enhancement Plan EGAEP . Specific Plan Amendment. included to require language in the Specific Plan its relationship to the East Grand Avenue Staff has added this language to the pro posed Noise Operation of commercial uses will generate noise that impacts adjacent residents. Mitigation measures have been included to restrict commercial delivery hours to between :00 AM and 10:00 Pull and also to require a noise barrier to shield adjacent residents from delivery-related noise. PUBLIC NOTIFICATION AND COMMENTS: A notice of public hearing was mailed to all property owners within 300' of the project site and also published in the Tribune on Friday, January 1, 2011. A Notice of Continuance from the .January 25, 2011 meeting to the February 8, 2011 meeting was posted on Wednesday, .January 26, 2011. Because consideration of this item was continued to a date certain, no further notification was required nor given. Attachment g contains all public comment received since January 25, 2011. Response to Public Comment Eased on the amount and content of public. comment received to date regarding the proposed project, it is clear that further clarification of several issues is necessary. Staff has identified, listed and attempted to address these issues as follows: Commercial delivery trucks servicing subarea 3 will impact trafric volume and safety on South c urtland street. Please refer to "Expanded Traffic Analysis if above. 2. The proposed project fails to provide diversity Land use Policy LU 6-1). Land Use Policy L -1 states. the foIIowing: Provide for a diversity of retail and service commercial, offices, residential and other e compatible uses that support multiple neighborhoods and the greater community, and reduce the need for external trips to adjacent r isdic ion , by designating Mixed Use areas along and near major arterial streets and at convenient, strategic locations in the community. y. Agenda Item 9.c. Page 13 CITY COUNCIL SPA 10-001 FEBRUARY , 2011 PACE '14 After the General Plan was updated in tog, the City updated the Development Code (Title 16 of the Municipal Code) to achieve consistency with the General Plan, as required by State law. As part of the Development Code update, the city established several mixed -use zoning districts, each of which identifies uses that are allowable and conditionally allowable within the district — thereby providing for a diversity of uses in mixed -use areas. Providing for a diversity of uses is not the same a requiring a diversity of uses — as such, there are no requirements for developments to include a certain mix of uses, nor are there any restrictions that limit the total number of like uses in any given area. 3. The proposed project is not compatible le In size and scale with the rural setting and small town character of the city (Land Use Policy LU -2. Land Use Policy LU -2 states the following: The MU category shall provide areas for businesses offering the provision and sale of general merchandise, hardwarelbuilding materials, food, drugs, sundries and personal services which meet the daily needs of a multi- neighborhood area (trade area populations range from 15, 000 to 20 ., 00o people; roughly equivalent to the size of Arroyo Grande). Typical businesses in the MU categor include general merchandise andlor specialty stores such as supermarkets., hardwar lappliance outlets, building ma erials home improvement stores, restaurants, and general servicesofficers, business plazas and parks. Mixed use development shall be compatible in size and scale to ensure preservation of the 'rural setting and small town character' of the City. This category encompasses agriculturally-related businesses and services such as veterinary services and other farm suppor t suppl . The above policy specifically identifies all proposed commercial uses (supermarkets, restaurants and general merchandise) as typical businesses in the lie -Else category. The size and scale of the proposed project is compatible with the existing "rural setting and small torn character" as it relates to existing commercial properties on East Grand Avenue, both in terms of lot coverage and floor area ratio (FAR). Furthermore, the intersection of East Grand Avenue and Courtland street is specifically targeted for high- inensily development in Land Use Policy L U -1o.1. Agenda Item 9.c. Page 14 CITY COUNCIL SPA 10-001 FEBRUARY Y , 2011 PAGE 15 Promote development of a high intensity, mixed use., pedestrian activity node centered on the Lour land StreetlEast Grand Avenue intersection as a priority example of revitalization of this corridor segment known as Gateway. 46' The proposed use will adversely affect existing commercial uses (Land Use Policy LU 5-6). Land Use Policy 5-6 reads as follows: Allowable uses within the MU category shall not include uses that adversely affect surroundi ng commercial or residential uses, or contribute to the deterioration of existing environmental conditions in the area. All proposed uses are allowable in -the Gateway Mined -Use GMU zoning district, which is the underlying zone of the project site, adopted to implement the above policy. Uses that are deemed to aversely affect surrounding commerci al or residential 'uses are prohibited in the GMU zoning district. Examples of these uses include adult b- usinesses gas stations and vehicle sales and service facilities. Like ..uses are not considered to adversely affect one another. 5* The proposed project should not be approved until the city obtains an adequate water supply. Although the City implemented a moratorium on development projects in 2009 based on. water supply concerns, these concerns were adequately addressed and the moratorium was allowed to expire in 2010 (development applications that were in process, including , the proposed project, were exempted from this moratorium). Water. -conservation programs have resulted In utilization of existing water supply to drop from 99% to 78% over the past two years and follow-up testing has shown no evidence of seawater intrusion into the groundwater basin. While the City is pursuing additional water supply to meet long -term needs, there is adequate existing supply to meet not only current needs, but the needs of the proposed project as well. 5. The proposed project violates California Vehicle code section 21460. This section of the California Vehicle Code. specifies under which conditions a person driving a vehicle may cross a double yellow line. As the proposed project is not a person, it cannot violate this section of the California Vehicle Code. Agenda Item 9.c. Page 15 CITY COUNCIL SPA 10-001 FEBRUARY 8,2011 PACE 16 7. The Initial Study has not considered potentially significant impacts - to hydrology and water quality (Section IX( b)), land use and planning (Section X(b )), transportation and traffic (sections XVI, and (c)), utilities and service systems (Section X II. c and mandatory findings of significance (section d, Hydrology and Water Quali Section IBC. b asks if the proposed project mould: Substantially deplete groundwater supplies or interfere substantially with groundwater recharge, such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level .g., the production rate of pre - existing nearby wells would drop to a level that would not support existing land uses or planned uses for which permits have been granted) Please refer to response f#. Land Use and Plannin Section . b asks if the proposed project would: Conflict with the applicable land use plan, policy, or regulation of any agency with judsdiction over the project (including., but not limited to, a general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? The proposed project does not conflict with any City land use plan, policy or regulation that has been adopted for the purpose of avoiding or mitigating an environmental affect. Transportation and Traffic Section Xl.b asks if the proposed project would: Cause a change in air traffic patterns, including either an increase in traffic levels or a change in location, that results in substantial safety risks? The proposed project is not located within, nor is it adjacent to, an airport planning area — it will not affect air traffic patterns, Section XVI.(c) asks if the proposed project would: Agenda Item 9.c. Page 16 CITY COUNCIL SPA 10-001 FEBRUARY Y . 201' PACE 17 Contain a design feature (e.g., sharp curves or a dangerous intersection) or incompatible uses (e.g., farm equipment that would substantially increase hazards? The proposed project has been conditioned to relocate the curb return located at the southwest corner of East Grand Avenue and south courtland street to safely accommodate turning radii for large 7' wheelbase delivery trucks. As conditioned, the proposed project will not increase traffic hazards. Utilities and Service Sy stems Section II. c asks if the proposed project would: Require or result in the construction of new storm water drainage facilities or expansion of existing facilities As stated in the Initial Study Mitigated Negative declaration, the Poplar Ponding Basin was designed and built to accommodate the additional stormwater discharge from development of the project site. Mandatory FindinggfS.inificance Section d asks if the proposed project would: Cause substantial adverse effects on human beings, either directly or indirectly? There is nothing in the record, including studies, staff: reports and public comment to indicate that the proposed project will cause substantial adverse effects on human beings, judged in light of potentially significant impacts under established thresholds. The allowed uses for the project site should be restricted to the following fiat: Bath /skin care — Bath & Body Works ' Toddler /child care 2 Family arcade Fabric Store — Beverly's Bakery/special cakes 1 Gym' Bagel shop 1 Physical therapy New book store — Barnes & Noble Crafts 1 Hair style /cutting I Laundry mat' Pet store /supplies Education /tutoring Specialty boutiques /clothing Music store ' Pool hall 1 Kitchen supplies ' Bike shop /bike repair' Organ iclsugar -free foods 3 Men's apparel ' Family therap vsupport Shoe store Antique store Second -floor offices ' coflrl uter store/repair ' Agenda Item 9.c. Page 17 CITY COUNCIL SPA 10-001 FEBRUARY 8, 2011 PAGE '18 Gourmet food /supply' Jewn elry store /accessories lied }Stop 2 Local art ' Each of the above uses has been coded based on Municipal Code Section 1 .30.030 (Commercial and Mixed—Use Regulations) — all uses coded "1" are allowed or conditionally allowed in the Gateway Mined -lase (GIVIU)zoning district, all uses coded "2" are not permitted in pedestrian - oriented storefront locations on the ground floor on East Grand Avenue or in prime real estate space within shopping centers, and all uses coded "3 are consid a grocery use (conditionally allowed While many of the above suggested uses are allowed in the GI IU zoning district, excluding all others may conflict with Land U se Policy LU -10.1 (refer to response #3). 9. The proposed uses are too intense. Land Use Policy LU -2 (refer to response ##3 ) specifically states that the Mixed-Use MU category shall provide areas for businesses that meet the daily needs of a multi-neighborhood area (trade area populations are typically 15,000 — 20,000 people). lases in the MU category are intended to be intense enough to serge not only the immediate neighborhood, but a larger area that may include customers that live outside of the City. Furthermore', Land Use Policy LU -10.1 (again, refer to response ##3 specifically targets the intersection of East Grand Avenue and eourtland Street for high-intensity development. 10. There are discrepancies between the project traffic study and the Wood Rodgers traffic study. The Wood Rodgers traffic study was prepared for the proposed Brisco Road interchange project. it includes traffic counts taken in Zoo, Zoo and 2009. The traffic counts taken in 2905 and 2007 are higher than those taken in 2009 — the study uses the terra "existing" to refer to a reasonable worst -case traffic operating condition that occurred between the years Zoo — 2009. Traffic counts for the project traffic study were taken in October and November of 2009. These counts are also less than those taken in 2005 and Zoo. It can be expected that different traffic studies will contain some variations in traffic counts for the same intersections, as traffic counts fluctuate from day -to -day. 11. The left turn pocket from East Grand Avenue to south eourtland Street is not adequate to accommodate delivery trucks. Larger (67' wheelbase) delivery trucks may turn left from East Grand Avenue onto South Courtland Street. This may cause traffic to queue Agenda Item 9.c. Page 18 CITY COUNCIL SPA 10-001 FEBRUARY 8. 2011 PACE 19 behind the delivery truck, especially other vehicles attempting to make the same left turn. While this may-cause occasional delay at the intersection, the frequency at which these delays occur does not constitute a significant impact. With relocation of the curb return (refer to response #7 above), these left turn movements of larger trucks do not pose a safety risk. 12. south eurtland street is a non - commercial neighborhood street. As discussed under "General Plan Consistency" above, South eourtland Street is classified as a collector street in the City's Circulation Element. It is meant to carry more traffic than a local (residential) street. 13. The Poplar Pending Basin was almost full after 2.7" of rain on December 18, 2010. The Poplar Ponding Basin was not empty prior to December 18, 2010 — it contained water from previous storm events'. The 2.7" of rain that fell on December 18, 2010 was part of a storm event that.-dropped " between December 17, 2010 and December 19, 2010. Despite receiving over five ( 5 ) times the average rainfall of 2.57 inches for the month of December, the City's stormwater system performed as designed. As previously discussed (reference #7 above), the Poplar Pending Basin was designed and built to accommodate the additional stormwater discharge from development of the project site. 14. A Mitigated Negative Declaration cannot be considered if more than one 1 potentially significant impact is identified; otherwise an Environmental Impact Report EiR is required. Section 15070 of the Guidelines for Implementation of the California Environmental Q uality Act CEA states that: Mitigated Negative Declaration is not intended to be a new kind of document. It is merely a Negative Declaration prepared in a slightly different situation. The Guidelines would continue to give Lead Agencies the option of allowing applicants to modify their projects so that the Lead Agency could make a finding -that the project would not have a significant effect on the environment. The portion of this section dealing with the Mitigated Negative Declaration provides efficiencies in the process where the applicant can modify his project to avoid all potential significant effects. The applicant can avoid the time and costs involved in preparing an EIR and qualify for a Agenda Item 9.c. Page 19 CITY COUNCIL SPA 10 -001 FEBRUARY UARY 0, 2011 PACE 20 !Negative Declaration instead. The public is still given an opportunity to review the proposal to de ermine whether the changes are sufficient to eliminate the significance of the effects. The Lead Agency's decision to prepare a Mitigated Negative Declaration for a project is not limited or otherwise restricted based on the number of potentially significant impacts identified in the Initial study, as the purpose of the Mitigated Negative Declaration is to identify mitigation measures to reduce any potentially significant impacts to a less than significant level. 11S. Approving another grocery store would violate Land Use Policy LU 6-68 Please refer to response #4. 16, The Mitig ated Negative Declaration does not address economic impacts of .the. proposed project. Section 1 131 of the Guidelines for Implementation of the California Environmental Quality Act (CE QA) states that: Economic or social effects of a project shall not be treated as significant effects on the environment. Are EIR may trace a chain of cause and effect from a proposed decision on a project through anticipated economic or social charges resulting from the project to physical changes caused in turn by the economic or social changes. The intermediate economic or social changes need not he analyzed in any detail greater than necessary to trace the chain of cause and effect. The focus of the analysis shall be on the physical changes. There is nothing in the record to indicate that any economic or social effects of the project gill cause a physical charge to the envircnrnent. . 17. Environmental Impact Reports EIF s or, at least, separate surreys should be required* Please refer to response #14 regarding preparation of a Mitigated Negative Declaration. Separate analysis of each subarea is not required under the provisions of the California Environmental u lity Act (CE QA) because the "project" as described in the Mitigated Negative Declaration contains enough detail to adequately assess potential impacts relating to the development of each subarea. Agenda Item 9.c. Page 20 CITY COUNCIL SPA 10-001 FEBRUARY # 2011 PAGE 2'1 18. There are discrepancies between number of trees shown on the site plan and landscape plan and some proposed trees may affect vehicular line-of-sight. Where discrepancies exist between the site plan and the landscape plan regarding proposed landscaping, the landscape plan shall prevail. No trees are proposed to be planted in the sidewalk along South Courtland Street — rather, th will be planted in a 10' easement area along t he perimeter of the property. The final landscape plan will be checked for compliance with applicable city standards, including the required vision triangle, prior to issuance of a building permit. 19. How is building height measured? As defined in Municipal Code Section 16.04-070, building height is measured by obtaining the vertical distance from the average finished grade to the highest point of the building, exclusive of incidental appurtenances. Finish grade for both subareas generally slopes from the northwest to the southeast. The high point in Subarea 3 will remain below the existing grade of East Grand Avenue at that point. Pad C (Subarea 3 sits 2' above Building D (Subarea — as Pad C approaches South Courtland Street, it will be retained at a finish floor height of 83.5% ' above the existing grade of South Courtland Street at that point. This results in a grade difference of approximately ' between the two subareas at the eastern end of Pad C, while they match grade at the eastern and western perimeter. 2. What is the application fee for filing a specific Plan or specific Plan Amendment? The application fee for filing a Specific Plan or Specific Flan Amendment is $7,000. This covers ap proximately 61 % of the costs incurred by the City to process the application, excluding environmental review. 21. Does the city council have the authority to regulate uses within a Specific Plan area? The City Council does have the authority to regulate uses within a Specific Plan area, consistent with the General Plan. Please refer - to "Exclusion of Grocery Uses" above. Agenda Item 9.c. Page 21 CITY COUNCIL SPA 1 0-001 FEBRUARY , 2011 PAGE 22 Attachments (Attachments 1- previously distributed to City Council and on fire at City Hall and on the City's website: 1. City Council meeting minutes, November 9, 2010 2. ARC meeting notes, December 6, 201 3. Draft Planning Commission meeting minutes, December 7, 2919 4 Comparison o f proposed amendment with existing standards 5. Revised traffic study + truck turning exhibits 6. Traffic Study Peer-Review rr 7 Draft (litigated Negative Declaration 8. Public comment 9. Public comment received since January 25, 2011 Agenda Item 9.c. Page 22 RESOLUTION No. A RESOLUTION of THE CITY COUNCIL of THE CITY of ARROYO GRANDE ADOPTING A MITIGATED [NEGATIVE DECLARATION AND APPROVING SPECIFIC PLAN AMENDMENT 10-001; LOCATED AT THE SOUTHWEST CORNER of EAST GLAND AVENUE AND SOUTH COURTLAND STREET; APPLIED FOR BY INk T COMMERCIAL CIAL WHEREAS, the applicant has filed Specific Plan Amendment 10-001 to amend the Berry Gardens Specific Plan as it relates to the development of Subareas 3 and ; -and WHEREAS, EAS, the Planning Commission of the City of Arroyo Grande has adopted a Resolution olution recommending that the City Council adopt a Mitigated Negative Declaration and approve Specific Plan Amendment 10-001; and WHEREAS, EAS, the City Council of the City of Arroyo Grande has reviewed this project in compliance with the California Environmental Quality Act CEQA , the State CE QA Guidelines, and the Arroyo Grande Rules and Procedures for Implementation of CE QA and has reviewed the draft Mitigated Negative Declaration; and WHEREAS, the City Council of the City of Arroyo Grande has reviewed the project at a duly noticed public hearing on February 8, 2011; and WHEREAS, the City Council finds, after due study, deliberation and public hearing, the following circumstances exist: Specific Plan Amendment Findings: 1. The proposed Specific Plan Amendment is consistent with the goals, objectives, policies and programs of the General Plan. The proposed Specific Plan Amendment would allow the development of 6.1 acres with both commercial and affordable multi- family apartment uses consistent with the goals, objectives policies and programs of the General Plan — specically Land Use Policy L U 5-10. 1,, which targets the intersection of East Grand Avenue and Courtland Street for high - intensity mixed-use development. 2. The proposed Specific Plan Amendment will not adversely affect the public health, safety and welfare or result in an Illogical land use pattern; Thera is nothing contained within the proposed Specific Plan Amendment that will adversely affect the pudic health, safety or welfare. The proposed Specific Plan Amendment contains mixed-use development standards which are consistent with the Mixed-Use 1U land use designation ratio n s described in the Land Use Element and which provide for an adequate buffer between dissimilar uses (commercial and residential); therefore, the Agenda Item 9.c. Page 23 RESOLUTION No. PAGE 2 proposed Specific Plan Amendment will not result in an illogical land use pattern. 3. The proposed Specific Plan Amendment is necessary and desirable in order to implement the provisions of the General Plan; The proposed Specific Plan Amendment nt is necessary and desirable to implement provisions of the General Plan regarding higher - intensity mixed - use development of 6.1 acres of vacant lanai, consistent with Lanai Use Policy L#. 5-10.1. The provisions of the existing Specific Plan are undesirable, as they do not provide for an adequate rear yard setback in Subarea 3, and the minimum side yard setback required in Subarea prohibits development of affordable multi-family apartments at the density described in the Land Use Element. 4. The development standards contained in the proposed Specific Plan Amendment will result in a superior development to that which would occur using standard zoning and development regulations. The development standards contained within the proposed Specific Plan Amendment will resell in a superior development to that which would occur using standard zoning and development regulations or existing Specific Plan development standards,, as the development standards contained within the proposed specific Plan Amendment allow for development of a higher - intensity mix of rises, including commercial and affordable multi- family apartments. 5. The proposed Specific Plan Amendment will not create internal inconsistencies within the Specific Plan and is consistent with the purpose and intent of the Specific Plan it is amending. The proposed Specific Plan Amendment will not create any internal inconsistencies within the Berry Gardens Specific Plan and is consistent with the Berry Gardens Specific Plan as it provides for both commercial and affordable multi - family apartment development and provides for a transition between single - family residential and commercial development Required CE QA Findings: The City of Arroyo Grande has prepared an Initial Study pursuant to Section 15063 of the Guidelines of the California Environmental Quality Act CE A , for Specific Plan Amendment 10-001 - 2. Based on the Initial Study, a Mitigated Negative Declaration was prepared for public revie w. -A copy of the Mitigated Negative Declaration and related materials is located at City Hall in the Community Development Department. 3. After holding a public hearing pursuant to State and City Codes, and considering the record as a whole, the City Council adopts the Mitigated Negative Declaration Agenda Item 9.c. Page 24 RESOLUTION No. PAGE 3 and finds that there is no substantial evidence of any significant adverse effect, either individually or cumulatively on wildlife resources as defined by Section 711.2 of the Fish and Game Code or on the habitat upon which the wildlife depends as a result of development of this project. Further, the City Council finds that said Mitigated Negative Declaration reflects the City's independent judgment and analysis. NOW, THEREFORE, E, E IT RESOLVED ED that the City Council of the City of Arroyo Grande hereby adopts the [draft Mitigated Negative Declaration and approves Specific Plan Amendment 1g -001 (Exhibit " " ) with the above findings and- subject to the conditions as set forth in Exhibit "A", attached hereto and incorporated herein by this reference. On motion by Council Member , seconded by council Member , and by the following roll call gate, to grit: AYES: NOES: ABSENT: the foregoing Resolution was adopted this Stn day of February, 2011. Agenda Item 9.c. Page 25 RESOLUTION NO. PACE TONY FERRARA, MAYOR ATTEST: KELLY II ETM RE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORMA: TIMOTHY J. CARMEL, CITY ATTORNEY Agenda Item 9.c. Page 26 RESOLUTION No. PAGE EACH I BIT `' CONDITIONS of APPROVAL SPECIFIC PLAN AMENDMENT 10-001 SOUTHWEST CORNER of EAST GRAND AVENUE AND SOUTH COU TLA[ D STREET This approval authorizes an amendment to the Berry Gardens Specific Plan as it relates to the development of Subareas 3 and 4. GENERAL CONDITIONS: The applicant shall ascertain and comply with all Federal, State, County and city requirements as are applicable to this project. 2. The applicant shall comply with all conditions of approval for Specific Plan Amendment 10-00 1. 3. Development shall occur in substantial conformance with the plans presented to the City Council at its meeting of February 8, 2011 (Exhibit "B"), 4 The applicant shall agree to defend at his /her sole expense any action brought against the City, its present or former agents, officers, or employees because of the issuance of said approval, or in any way relating to the implementation thereof, or in the alternative to relinquish such approval. The applicant shall reimburse the City, its agents, officers, or employees, for any court costs and attorney's fee's which the city, its agents, officers or employees may be required by a court to pay as a result of such action. The City may, at its sole discretion, participate at its own expense in the defense of any such action but such participation shall not relieve applicant of his /her obligations under this condition. PLANNING DIVISION: 5. The applicant shall provide the Community Development Department with twelve 12 copies of the complete Ferry Gardens Specific Plan, including all provisions of Specific Plan Amendment 10 -001 as approved. PLANNING COMMISSION: 6. Bicycle lanes shall be provided for on both sides of South Courtland Street along the project frontage. `. Site plans shall be designed to minimize potential conflicts between delivery trucks and customers. Agenda Item 9.c. Page 27 RESOLUTION O, PAGE MITIGATION MONITORING PROGRAM: 8. MM III -'I: The following conditions shall be included on all construction plans and adhered to for all construction - related permits: • Reduce the amount of disturbed area where possible. Use grater trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increase watering frequency when grind speeds exceed 15 MPH. Reclaimed (non - potable) water shall be used whenever possible. 0 All dirk stockpile areas should be sprayed daily or as needed. 0 Permanent dust - control measures identified in the approved revegetation /landscape plans should be implemented as soon as possible following completion of any soil - disturbing activities. 0 Exposed ground areas that are planned to be reworked more than one 1 month after initial grading should be sown with a fast - germinating nature grass seed and watered until vegetation is established. a All disturbed soil areas not subject to revegetation should be stabilized using approved chemical soil binders, jute netting or other methods approved in advance by the Air Pollution Control Board APCD. • All roadways, driveways, sidewalks and other areas to be paged should be completed as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used. Vehicle speed for all construction vehicles shall not exceed 15 MPH on any unpaved surface at the construction site. All trucks hauling dirt, sand, soil or other loose materials are to be covered or shall maintain at least two feet of freeboard minimum vertical distance between top of load and top of trailer) in accordance with C C Section 23114. Wheel-washers shall be installed where vehicles enter and exit unpaved roads onto streets or wash off trucks and equipment prior to leaving the construction site. Streets shall be swept at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed non - potable grater should be used where feasible. The contractor /builder shall designate a person or persons to monitor and implement these measures as necessary to minimize dust complaints, reduce visible emissions belo w 20° opacity and to prevent the transport of dust off -site. The name and telephone number of such persons shall be provided to the Air Pollution Control District APCD prior to the start of any construction- related activities. Staging and queuing areas shall not be located within 1,000 feet of sensitive receptors. Diesel idling within 1,000 feet of sensitive receptors shall not be permitted. Agenda Item 9.c. Page 28 RESOLUTION No, PACE Use of alternative - fueled equipment is recommended whenever possible. Signs that specify the no idling requirement shall be posted and enforced at the construction site. Monitoring: Plan check Responsible nsible Party: Planning Division Timeline: Prior to issuance of a building or grading permit 9. MM 111 -2: Prior to any grading activities the project sponsor shall ensure that a geologic evaluation is conducted to determine if naturally occurring asbestos (NOA) is present within the area that will be disturbed. if NOA is not present, an exemption request must be filed with the APCD. If N A is found at the site, the applicant must comply with all requirements outlined in the Air Resource Board ( ARB) Air Toxics Control Measure ATC for Construction, Grading, Quarrying and Surface Mining Operations. Monitoring: Plan check Responsible nsible Party: Engineering Division Timeline: Prior to issuance of a grading permit 10. MM III -3: All portable equipment o horsepower or greaten used during construction must be issued a permit by either the CARP or the APCD. Monitoring: Site inspection Responsible nsible Party: Building Division Timeline: During construction activities 'I. MM 111-4: Should hydrocarbon - contaminated soil be encountered during construction activities, the APCD shall be notified within forty -eight hours. of such contaminated soil being discovered to determine if an APCD permit is required. In addition, the following measures shall be implemented immediately after contaminated soil is discovered: • Covers on storage piles shall be maintained in place at all times in areas not actively involved in soil addition or removal. • contaminated soil shall be covered with at least sic inches of packed, uncontaminated soil or other TPH — non - permeable barrier such as plastic tarp.. No headspace shall be allowed where vapors could accumulate. Covered piles shall be designed in such a way as to eliminate erosion due to wind or water. No openings in the covers are permitted. • wring soil excavation, odors shall not be evident to such a degree as to cause a public nuisance. Clean soil must be segregated from contaminated soil. Monitoring: Site inspection Agenda Item 9.c. Page 29 RESOLUTION NO, PAGE Responsible Party: Building Division Timeline: During construction activities 13. MM 111-5: Operation of any commercial building with a loading area shall include the establishment of a `no idle' zone for diesel -po wered delivery vehicles. Vehicle idling shall be minimized to the maximum extent feasible using the following techniques: 0 Each delivery vehicle's engine shall be shut off immediately after arrival in the loading dock or loading area, unless the vehicle is actively maneuvering. The scheduling of deliveries shall be staggered to the maximum extent feasible. Vehicle operators shall be made aware of the 'no idle} zone, including notification by letter to all delivery companies. 0 Prominently lettered signs shall be posted in the receiving. dock area to remind drivers to shut off their engines. • Diesel idling within 1,0 feet of sensitive receptors is not permitted. 0 Use of alternative - fueled vehicles is recommended whenever possible. 0 Staging and queuing areas shall not be located within 1,000 feet of sensitive receptors. Monitoring: Site inspection Responsible Party: Planning Division Timeline: Prior to certificate of occupancy, periodical during operation of commercial buildings 14. MM -'l: Any areas where native (non - stockpiled) soil will be disturbed by construction activities (grading, footings, utilities, etc) shall fiat be inspected by a qualified archeologist to determine if any cultural resources are present. If cultural resources are present, a phase two archeological study shall be conducted by a qualified archeologist and further mitigation measures identified and implemented. Monitoring: Plan check Responsible Party: Engineering Division Timeline: Prior to issuance of a grading permit Agenda Item 9.c. Page 30 RESOLUTION Flo. PAGE 15. MM Il11-1: The project proponent shall submit a revised geotechnical study or addendum to the original study that either states that all conclusions and recommendations in the original report are valid or, if the original conclusions and recommendations are not valid, includes updated conclusions and recommendations where necessary. Monitoring Plan check Responsible nsible Party: Engineering Division Timeline: Prior to issuance of a building or grading permit 16. IIIIM 111 -2: All construction plans shall incorporate the recommendations of and updated geotechnical study based on the study prepared for the project by GSI Soils Inc. dated April Zoo. Monitoring: Flan check Responsible Party: Engineering Division Timeline: Prior to issuance of a grading permit 17. MM V111-1: All construction plans shall reflect the following ' GHG- reducing measures where applicable. Prior to issuance of building permits, the project sponsor shall submit impact reduction calculations based on these measures to the APCD for review and approval, incorporating the following measures: Incorporate outdoor electrical outlets to encourage the use of electric appliances and tools. Provide shade tree planting in parking lots to reduce evaporative emissions from parked vehicles. Design should provide Soo tree coverage w ithin 10 years of construction using lover ROC emitting,. low maintenance native drought resistant trees. No residential wood burning appliances. Provide employee lockers and showers. One sho wer and . lockers for every 25 employees are recommended. Trusses for south - facing portions of roofs shall be designed to handle dead weight loads of standard solar- heated grater and photovoltaic panels. Roof design shall include sufficient south - facing roof surface, based on structures size and use, to accommodate_ - adequate solar panels. For south facing roof pitches, the closest standard roof pitch to the ideal average solar exposure shall be used. • Increase the building energy rating by 20% above Title 24 requirements. Measures used to reach the 20% rating cannot be double counted. Plant drought tolerant, native shade trees along southern e of buildings to reduce energy used to cool buildings in summer. . Utilize green building materials materials which are resource efficient, recycled, and sustainable) available locally if possible. Agenda Item 9.c. Page 31 RESOLUTION NO, PAGE 1 0 Install high efficiency heating and cooling systems. Design building to include roof overhangs that are sufficient to block the high summer sun, but not the lower winter sun, from penetrating south facing windows (passive solar design). 0 Utilize high efficiency gas or solar grater heaters. 0 Utilize built -in energy efficient appliances i.e. Energy Star@. 0 Utilize double- panned windows. 0 Utilize low energy street lights i.e. sodium). 0 Utilize energy efficient interior lighting. 0 Install energy- reducing programmable thermostats. • Use roofing material with a solar reflectance values meeting the EPA/DOE Energy Star@ rating to reduce summer cooling needs. 0 Eliminate high water consumption landscape e.g., plants and lawns) in residential design. Use native plants that do not require watering and are low ROG emitting. Provide on -site bicycle _parking both short terra (racks) and long . term (lockers, or a locked room with standard racks and access limited to bicyclist only) to meet peak season maximum demand. One bike rack space per 10 vehicle /employee space is recommended. Require the installation of electrical hookups at loading docks and the connection of trucks equipped with electrical hookups to eliminate the need to operate diesel - powered TRUs at the loading docks. Provide storage space in garage for bicycle and bicycle trailers, or covered racks lockers to service the residential units. Monitoring: Plan check Responsible Party: Planning Division Timeline': Prior to issuance of a building or grading permit 18. MM 1111 -1: The following BIVIPs shall be incorporated into the project: ,Roof Downspout System. Direct roof drains to pervious areas to allow infiltration prior to discharging to water bodies or the municipal storm drain system. • Run -off Control Maintain post-development peak runoff rate and average volume of runoff at levels that are similar to pre - development levels. Labeling and Maintenance of Storm Dr in Facilities Label new storm drain inlets with "o Dumping — Drains to Ocean„ to alert the public to the destination of storm water and to prevent direct discharge of pollutants into the storm drain. ehicle E ui ment Cleanin Commercial/industrial facilities or multi - family residential developments of 50 units or greater should either Agenda Item 9.c. Page 32 RESOLUTION No. PAGE 11 provide a covered, berrned area for washing activities or discourage vehicle /equipment washing by removing hose bibs and installing signs prohibiting such uses. Vehicle/equipment washing areas shall be paved designed to prevent run -on or run off from the area, and plumbed to drain to the sanita sewe Car Washing Commercial car wash facilities shall be designed and operated such that no runoff from the facility is discharged to the storm drain system. wastewater from the facility shall discharge to the sanitary sewer or w astewater reclamation system. Common Area titter Control. Implement trash management and litter control for commercial and industrial J ro'ects or larg e-scale residential p g developments to prevent litter and debris from being carried to water bodies or the storm drain system. Food service Facilities. Design food service facilities (including restaurants and grocery stores) to have a sink or other area for cleaning floor mats, containers, and equipments that is connected to a grease interceptor prior to discharging to the sanitary sewer system. The cleaning area should be large enough to clean the largest rat or piece of equipment to be cleaned.. • Refuse Areas. Trash compactors enclosures and dumster areas should be covered and protected from roof and surface drainage. Install a elf - contained drainage system that discharges to the sanitary sewer if water cannot be diverted from the areas. Outdoor Storage Controls. Oils, fuels, solvents, coolants, and other chemicals stored outdoors must be in containers and protected from drainage by secondary containment structures such as berms, liners, va or roof cove and /or drain to the sanitary sewe system. Bulk materials stored outdoors must also be protected from drainage with berms and covers. Process equipment stored outdoors must be inspected for proper function and leaks, stored on impermeable surfaces and covered. , Implement a regular program of sweeping and litter control and develop a spill cleanup plan for storage areas. , Cleanin_g, Maintenance and Controls. Areas used for washing, steam cleaning, maintenance, rep air or processing must have p p g impermeable surfaces and containment berms, root covers, recycled water wash facility, and discharge to the sanitary sever. Discharges to the sanitary sewer may require pretreatment systems and/or approval of an industrial waste discharge permit. Agenda Item 9.c. Page 33 RESOLUTION TIO NO, PAGE 1 Loading Dock Controls. Design loading docks to be covered, surrounded by berms or curbs, or constructed to prevent drainage onto or from the area. Position roof downspouts to direct storm rater away from the loading area. Water from loading dock areas shall be drained to the sanitary server, or diverted and collected for ultimate discharge to the sanitary sewer. Door skirts between the trailers and the building should be installed to prevent exposure of loading activities to rain. Street/Parking Let Sweeping,: Implement a program to regularly sweep streets, sidewalks and arkin lots to regent the accumulation of litter p g p and debris. Debris resulting from pressure washing should be trapped and collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser should be collected and discharged to the sanitary sewer. Monitoring: Plan check Responsible Party: Planning Division Timeline: Prior to issuance of a grading permit 19. 11IIM X11I -1: All store deliveries shall be restricted to between the hours of :00 AM to 10:00 PM, and the current parking limitations on either side of south Dourtland Street shall be maintained. Monitoring: Plan check Responsible Party: Planning Division Timeline: Prior to issuance of a building or grading permit, periodical during operation of commercial buildings 20. MM XII-2: Construction plans for any store located along the rear of Subarea 3 shall include a noise barrier, either a block wall or an extension of the store building, to be not less than twelve (1 2) feet above the delivery area, tapering to a height of sic 6 at the eastern property line (back of sidewalk) at a 1:1 ratio. Additionally, any residential structures that, absent the noise barrier, would have a direct line of sight to the delivery area shall include acoustical treatment to reduce exterior noise levels by thirty 30 decibels, the cost of which shall be borne by the developer of the store. Monitoring: Plan check Responsible Party: Engineering Division Timeline: Prior to issuance of a building or grading permit Agenda Item 9.c. Page 34 ATTACHMENT Public Comment Received Since January 26,, 2011 Agenda Item 9.c. Page 35 L+ I_ , _, 1 . rI I I 1 D . :J4 0 0 :J3 z � .!� IDL4+ -i r� _ J � +_.:)r_LLMC rAU r w',xL Cookie Crock Warehous Al Colony E nterprises, I E . grand A Arroyo Grande, CA 93420 -% Tel: (805) 921 -13Z FAX: ( ) 927-16'2 1, 31 2 l 3v Facghn'le Transini;)si rt) Ms. Teresa cClish, Arroyo Grande Community ev lopment Direct Arroo Grande. CA R e: Staff Reports re: Cit - Council Meeting o f F bTuat ; 8. 2011 nslderaiion of Specific Plan Amendment; Tentative M arce l ?slap and C:on itio al Use Permit; Southwest west Corner of East Grand Ave. and South Courtland St.: NKT Applicant And related draft Mitigated NZ- Declaration i ar .M . M ClIsh: Today l learned about. some onfusi n veer the proposed specific plan amendment. An Arro yo Grand architect recent] y asked City staff about filing an appiiCati ojn for are am en drnent to the B e rry Gardens Specific Plan. He wished to apply for an overlay that weld 1h nit sales on Subarea 3 to a cer -mip pe rctntage o f ry -nt taxable food products. He %vas told the price was S7,000,00. I've looked at tl1 C011TOtnunity D evelopment Application Fees but carp find n listed price for dais appiIc 4atlon. bl case clarify the price for this application because we y ne to file ore d p 4n on the City's r sp nst to this letter. i understand his application aro due to c onfusion at the last Council inecting when a councilman asked for clarification on use regulations for Subarea .3. He said staff I - sad told him that the Oty could not impose Such restrictions. I respectfu ask the City to inirr► diatel f clairify this issue by confirming the Council has been or +ill bc ir►form ed it dogs lave author' ' t restrtiet or regulat the use of Subarea 0f and riothin to the contrary has been 5uggested by Staff. Fran I don't see how the City could perform its duty usider the general plan with ut such power- �l understand The Cite bas 3m Pe se d use restrictions and re ct d applications based on uses ire [l�� past. l don't b lieve an oth ppIicati n. eta for mod st overlay wou be riecess ar y, b ut if Staff disagrees. l need to kn .SSA P. 'Ale believe another rooery store would a contrary to the General Plan and not ire ��, Est interests �f t go nei liborhood or tli Cit ' sx iierally. Wc believe it will create traffic jams, unemployment, blight aestheti issues, and many negative environmental effects. It di; �r-tly impacf our Arro fFo Grande stare, Sp encer ' s F resh Foods and other local businesses_ We were d rwied fair nof.ce an due process at die prior Nanning C MITIissio11 meeting w operated (o ver my o iecti(in %vithout req ui ri ng. the ap hca t to state that 1b .42 U , was a grocery star propriate advi fro Sta f prohably added to tbe prciudic - Ac cordingly., w e �- sp - ask or irr m dint clarification. V Try! 'ffs' Alpine Colo prises. h. By RUSSELL S. 1 ► Its General C ouncil Agenda Item 9.c. Page 36 January 31, 2011 Mayor Tony Ferrara City of Arroyo Grande 214 F. Branch Street Arroyo Grande, CA 93420 RE: Courtland Plaza, city Application 10-001 Berry Gardens Specific Plan Amendment Dear Mayor Ferrara, As a resident of Berry Gardens, I am n ot in favor of the Courtland Plaza project as currently presented. I lire on the corner of Loganberry Avenue and South Courtland Street, next to Kingo Park. My concerns include: 0 Increased traffic through our quiet neighborhood streets. a Air- fouling diesel grocery trucks driving and staging through our neighborhood. Noisy truck deliveries at all hours of the night and early morning. Primary entrance off Courtland Street, which is not suitable to handle the heavy flow of cars and trucks. Pedestrian safety at cornea and crosswalks, due to truck and increased car traffic. Our neighborhood is already saturated with grocery stores; there are al read y established large Spencer's, lions and Cookie crock grocery stores within a half -mile of our house. Why would a new, additional large grocery store be needed — or supported by the community? I strongly urge you and the City Council t have th Courtland Plaza project re- designed to ensure my concerns have been addressed. Sincerely, A ult",, 4h*'� Donna Moon 1 504 Loganberry Avenue Arroyo Grande, CA 93420 Agenda Item 9.c. Page 37 February 2, 2011 Cit Council City of Arroyo Grande 214 . Branch Street Arroyo Grande, CA 93420 Lang ton and l arbara white 1526 Huckleberry Avenue Arroyo Grande, CA 93420 Re: Courtland Plaza Proposed Development Please vote NO. x Y 3 i f As residents of Berry Gardens we feel it Is a beautiful neighborhood and we value it very much. It is considered "safe" and many children come here on Halloween to trick or treat. The development proposes a large grocery store be built. This proposal allows for truck traffic which creates a hazard on Courdand Ave. Currently we have no need another market. we Feel this will damage our locally owned markets and may cause closures. The proposal includes low income housing. This is good. But is should include open space for children to play and not be intrusive on existing homes. We appreciate our City Council working to protect the very special mature of our co ununity and know that a commercial development that is more appropriately designed is in the best interests of all of Arroyo Grande. Sincer enda , e' NCO Page 38 Dear Mayor Ferrara, As a resident of Berry Gardens, I am not in favor of the Courtland Plaza project as currently presented. My concerns include: 0 Increased traffic through our quiet neighborhood streets. 0 Pedestrian safety at corners and crosswalks, due to truck and increased car traffic. • Noisy truck deliveries at all hours of the night and early morning. 0 Air - fouling diesel grocery trucks driving and staging through our neighborhood. • Primary entrance ofd~ Courtland Street, which is not suitable to handle the heavy flog of cars and trucks. Our neighborhood is already saturated with grocery stores. Within a half -mile of my house, there are large Spencer's, V ons and Cookie Crock grocery stores. Why would a new, additional grocery store be needed — or successful? I strongly request that you and the City Council have the Courtland Plaza project re- designed to address my concerns. Respectfully Kevin Moon 1594 Loganberry Avenue Arroyo Grande, CA 93420 Agenda Item 9.c. Page 39 � l F_ VLf 1 Cookie Crock Warehouse Alpine C Enterprises 122 1 - G rand A ve. A rroy o Grande, CA 93420 Toed: (505) 927 - 1302 FAX= x;805)) 927-162-9 2/3 / 011 y Facsimile Transmission Ms. Teresa M cClish Arroyo Grande Community Development lir ctor ATTo *o Grande, CA Fie: Staff Reports re: C ltv Counc Meeting of February 8 2011 Consideration of Specific P Ian Ax nendrri en.t; Te ntative Parcel Map ; and Conditional U se Pen it; Southwest Corner - of East Gt nd Ave. and oU th Cour d and St.: NKT Applicant And related draft Mitigated Negative Declaration (iNfIND); PSS14 Pro Dear Ms. e fish: We respectfully ask that this letter- th two att ached excerpts from the City's Stagecoach E x press N ewsletters (Agri I --June 2 010; ,duly -September 20 1 and the attached letter from Del Clegg. Jr. our Vice President be made a part of the Staff klemoranda for these three agenda items. W lope to supplement this letter at the Council Meeting. We * e pectfu ask that these applications be continued for at lei 3 0 days so that we and other interested parties may have tirne to respond to the revised 14ID acid gather additional evidence o n the physical darna es caused by the social and economic impact of the Project. See Discussion on. Deficiencies 01 and below. �' lteinath el r, we ask Staff to recommend an EI for the Project. We h ave offere some other altemative5 to be considered and assessed: • Limiting the gross sales o nontaxa food items on Subareas 3 Re qum ` ng owners o f Sub area 3 , P a d C to obtain a Conditional Use Permit prior to using the Pad as a grocer'v, We have attempted to find -out if Staff believed some type of overlay imposing the abov restriction on the Specific Flan Amendment was nece ssar-y o r app but Staff has not responded to my letter o f Janes 3 3. r 20 11. We resp c fuIl y ask you to respond to our concerns Oncludi ng my letter of 1:`31 by 5 - 00 p.m Friday Fe bruary 4. 2011 in order to g us a lim opportunity to p for the February 8 2011 Council Meeting. We ask also that Staffrespond to the deficiencies in the l fND stated below by this date and time. , Agenda Item 9.c. Page 40 This letter will primarily address additional defeCTS the NfND as revised January 2 01 L An Environmental Impact Report R Should be Done for the Project Because There is Substantial Evidence that It ill avv a Signifi Effect on the E nvironment. The scope of this Project will have normo impact on the existing n l borhood and businesses. Thep � portion of the p�rQje t consist of the following: • Subarea 4: A unit comp of affordable housing on 1 acres si tuat d ad�accnt to an existing nei ghborhood of le fa nily ho1isiiig. The City makes no claim that t is p ortion of the Project is a tempt. Subarea ; On 4.47 acres, a commercial devel opment consisting of separate parcel to be used for retail (Pad A 5 sq f : restaurant (Pa B 6,767 sq ft); parking (Parcel 3, 25.759 fl) some typ of sp store . Pad D 5 s q f and a grocery store (Paid "5 .786 sq ft. This portmon of the Project shares a common boundary with the 36 units of affordable housing. The Project is located on an un developed land near the in tersection of ourdand St an East Grand Avenue. Th intersec w i ll nee to be w i de d an a b ic ycle l ane an two - way left turn lave will be added to Courtla St. Residents of the Berry Gardens community, including Mayor Ferraro, have expressed concerns a bout the Projects environmental impact on their commu ty, especially in terms o f tra ffic and noise. The defective traffic studies cued in the NNB have not addressed the cuing issues on Fast Main St. o r the traffic congestion on Courtland St, that will be caused when d liver , trucks cue to enter the loading dock. The physical impact of the Project has ignited many ontro •er ies, includins the following: The proposed grocery store is located Nvithin vwo mil of C ookie C roc k Wareh pencer"s Fresh Market, S colafis, T Jo es, Albertsons, Cent Mark and Vons. Wal-Mart and I -Mart have recently expanded their grocery lines. Also Nvithin this area are t wo Rite - Aids an a C VS, a of which se groceries. The area is saturated w ith grocery outlets. The proposed grocer y mill damage existing grocery businesses, cause unemployment and bfi& in existing shopping centers, especially where anindependent grocer (such as Spencers Fresh iiaret and our store) are aut tenants. petition with more than 5,000 signatures against the Project has been submitted to the City_ Petitioners have objected to the scope of the Project and its environmental impact. The NfND is silent on this Petition. ( If this Petition is not already the record, we ask that it b e included for the next council meeting.) The proposed grocer store is contrary► to the representations made to John Spencer by City- officials 'when he elected to open his A rroyo Grande location. i 2 Agenda Item 9.c. Page 41 The incompetent and deceptive planning or the Pro,�ect '.5 another example of the favoritism. shown. Nick Thompson and NK ". In nay earlier letters I described some illustrations of the ways Staff wid r timate (emitted) certain costs to the City of the prior Farm Ctedit transaction. A t the coined meeting on January 25. 201 the City Manager revealed t wo more examples: the Staff "forgot" to budget more than S 1 .00 . 00 for new fumiture and omitted 50 for an elevator in the new buiIding The elevator rev ladon is particul arl y shoe i ng because one pn*ma ry J ustifieation for sellinz the o build t KT was th a t they weren't ADA, compliant, H ow could the City M anager omit the ADA costs of the new building? Water su pply and the risk of salt wa intrusion into the ground water supply has been a primary concern for the City r over the last t wo years. In the same Comic'] meeting in which he re vealed the elevator oy rsi ht, the City Manager announced that Staff had discovered more acre feet of water available to the City from Lopez Labe and_ consequently, the C ity no longer had a water shortage. The N4Ni barely touches on the water supply issues, includes no discussion of this sudden diseoVery, fails to provide any estimate of grater usage b y the Project or homer N T and PSHH Nvill mitigate the water slioarta e. The cumulative -e impact on the water su pply and salt gat r intrusion is never mentioned in the MND. See Deficiency below. We have provided to tial evidence t1i t NKT has deliberately failed to repair, maintain and upgrade our center. Part of its motivation in establishing a new grocery stare is to drive do-v% the va l ue of our business so he and th e City can put us out o business and re- develop our shopping center. The �I fails to discuss the economic etTects of the Project and fails to address the conflict between the Project and applicable requirements in the lard use element of the General Plan. especially the requirement that anv n ew development e consistent with the nu al nature of Arroyo Grande and not conflict with ex isting businesses. A thorough I is needed to weigh these impacts s the City and the public can begs to understand the impact of the Project on local businesses and the risk of bli ht to nearby shopping centers, especially. {suc a with b Spencers and us ) where independent grocers are the anchor tenant. The EIR should discuss. among other cgs* whether it sh.oald in - vest R e d eve l opment Funds in upgrading existing centers, hog - the Project endangers other centers by tak a patrons and ph impact on the �i� if ot }oceris are rced out ofbusiness. No mitigation. measures for they cons quences have been discussed in the NN D. The applicants NKT and People's Self Help Housing pSI �� have no entitlements regarding the Projects and must obtain Conditional Use Penults a well a amendments t the Berry G ardens Specific Plan. At pres the Pr is inconsistent With the existing B erry Gardens Specific Plan as well as the General Flan. At prior Council and Planning Commis ton meetings, members of the public have testified and presented evidence of the Pro . ect' s si gnificant e nvironmental effects in terms of traffic, cyst-, noise. odor, air quality, mconsistencv with the General Plan and in ef on existing bu,5inesses, existing land uses and the Berry G ar d ens community. o ur prior su ha Agenda Item 9.c. Page 42 discussed some of these effects in g reat detail. �� a presume a ll these submissions wi b e ma de part of the official record in this matter. The record clearly shows substantial eviJence that the Project may have significant env effects e ects that require an 1 . See additional discussion on. "rci n ies # r� d #4 bloc. At this point, we will address a few the many) cot her deficieri6es i t the M], which accomp the Staff Report for the January ; � l meeting. �e ash. staff to respond to each of these deficiencies. fleiency #1: The Planning omission's Defective Consideration of the Applications a n d the MND The City has established the Planning Commission to make recommendatioiis to the Council regarding CI Ps, parcel reaps and environmental consequences of proi *ects. Municipal Code Section 2.1 .o 8 oh Cal. Gov . Code S ection 65900 of se q . As an advisory body, the Pl annin g Commission is required to review the MNC before it is adopted by the Council. 14 Ca Cod Begs Section 15074 Over our objections, the Plying Cornmissiori at its meeting o n I ece nber 7- 2010 considered the NfND and the applications without taking in -to account that Pad C is to be used as a grocery store. The use was intentionally orritted from tl � Nf! Indeed, the version of the NfND submitted to the Planning Comm-is s 1on'had the term :$4 g rocery"" crossed -out ( i.e. - This omission denied interested pares the right to corn ent on an accurate NI ND. As we have pointed out in earlier letters, this amounts to a denial of fir notice and due process. Pub. Res C Section 21092 14 Cal. Code Begs Section l o 7a. It is important to note that the Planning Commission recommended denial of these applications on September 7, 20 10 and October 19 20 10 . App licants we able to get approval only after the MND and the applications had been changed to remove reference to a grocery store (i-e. . Th the only approvals obtained from the Planing Commission r used on defective Staff memoranda and a defective NI . Additionally, as stated in my letter of Jan uary 1, 2011, Staff seems to have g 1hren ALKe Corr mi s Rion inaccurate legal advice.. It was are outrageous insult to the p .opl of A rroyo Grande and t the pla process w hen Staff and representatives ofNK sat thr ugb the Planning Commis s'1011 meeting on D ecember 7 , 201 w ithout revealing that Pace C would be used as a grocery store. No w that the Staff h as disclosed the use of Pad C as a grocery, the NULD must b e corrected and revised and re- consideired by the Pima -dug Comniission before Lit can be adopted. i notice of any hearing o an MNTI must give interested panties sufficient time to review it. G ilroy Citizens f R esponsi ble onsi in v s- Cit of Gilroy 140 CA4th 911 (2006). B ecause the revised IVIND has not yet been pu blished or circulated, interested partie wi ll be prejudiced if th e Council considers its approval during the February 8 meeting. 4 Agenda Item 9.c. Page 43 Deficiency Defective N for the Council's January , olt Meeting. The same f la -rit the ran d ct • �. . � . was zn l c� E the Staff r for the January 2 5. 2011 Council meeting. Presumably this 'will be amended to re flect the use of P ad C as a grocery store and new c alculations for x T, traffic, noise, axed odor v - 111 made before the Council rneeting on February 8, 2011. Such last kni note. a me ndments w ill p rejudice interested parties from making a conscientious review of ihe N IND. In th circumstance . intereste parties ill once a g ain b denied the right to mzL e comments on the I ND and denied fair ]notice acid due process. A continuance of at least thirty d vs is needed to allox %p interested parties a Fair op ortw1ity to review and respond t a revise MND. To repeat: A, n ti ce of any hearing on are iID m ust g ive interested parties sufficient time to review it. Gilroy Citizens for Res onsible Plannin vs. City Of GilrgL 140 CAAh 911 (2006). Because the revised M #D has not yet been published car circulated, 'interested parties will be prejudiced if the Council considers its approval during the February m etinz Deficiency #3: The MND does Not Sufficiently Address Certain P hysical Impacts of the Projec W e repeatedly have emphasized that the %CND does not adequately address issues such as water supply, traffic noise or odor_ We have pointed to the conflict of the P ro j ec t w ith the land use element of the re legal Plan. AVe have and rscorttd the negative u' np acts of locatm' g a grocery store adjacent to a residential housing project. We have provided evidence from a civil engineer of um led traffic issues and expert testimony that another grocery store in the area will lead to unemploy damage to existing g oc r y stores# and blight. W e h ve provided you evidence that 'MKT has failed to maintain, repair or upgrade our center out of a desire to put us out of business and re-develop the center. Staff` h as ig many' of our comments. Staff is re quired to explain its findings t -ou h narratives included in the NIND but has said tittle about the water su pply and salt pater - i t rusting issues an conflicts with th General Pl an. It has said no ping about the odor issue or e how the proposed traffic and noise mitigation measures wl I I reduce these impacts to less than ).gn)ficant. The � D is silent on the physical consequences of the social and econo imp acts of the Proj A th ese matters have been the subject to a great deal of controversy,, fair argu lent exists that the Project requires-an E IR. No iL-In . vs. city of ` Los Ang6cs 1. C rd (1974); Quail Botanical Gardens F ound, Inc. v s. 0tv of Encinitas, 29 CA 4th l 9 (1994); Fdends of " Str et ors. City of` a •r •ard, 106 CAM 988(1980.) While a M offers a method of streamlining e nvirorunental review, con lusionary statements in an N are insufficient s i the refu -aI t diseus issues where a fair argument exists about e nvironmental impact. The draft N IND fails these tests in many ways. Take, for example, I tern V111 in the NIND about Greenhouse emissions. Staff admits that the Pro -j e .t , %-ill produce nine tires the threshold 900 metric tons of GHG per year. It then gives a list of mitigation measures suggested by the APCD acid concludes that G14G emissions w ill b 'J th ati significant. The MND fails to discuss bow Agenda Item 9.c. Page 44 and to what extent the measures w ill reduce the GHG below the goo metric ton standard. It offers no evidence that these measures will do so. Item Xll pro another example,! MI l! -. , the .fN' notes that the developer c the (crossed - out) store - rill p ay for a.eo ica-i i�rea�tment to reduce r' oise levels - � decibels 4_ or in some o f ihe PSHH units. The NINB fai to describe such ireatment. bow it will reduce noise level s below a significant le vel and, fails to sug b st ' a ny m ech - anis rn by which the NKT w ill be legally required to fund the acoustical tr atnicnts. Item X ' ll Provides another example- Arroyo G rwide has declared a water moratorium for the last two con secutive summers. Its effoTts to buy water from the O ca o Community Senic s District have been unsuccessful. In the WD,. Staff estimates per capita water use will stabilize at 16 gallons p er dad- and notes that every new• development in the City is required to either implerne nt a water neutralization pro ra n. and pa a %vatear neutrali ation fe - The Nom' D does not a ddress the cumulative effect of the water use by thi Project, provide any supporting . data for its estimates, o r explain which water mitigation measures should be required for this Project. It does not even inc lude an estimate of how muc water the P ci will use. At the Co meeting on January} 25 . the City manager announcqd that he had discovered additional water in the City's calculations of w ater f r6n. Lopez Lake- Gi *ren' he ,background of 'two grater moratoriums and salt water I ntrus io-1 issues, the N N should discuss hoer such water becan suddenly available, the actual water needs of the Project, the actual mitigation ranea ures to b imposed on NiKT and PSSH and how such mitigation measures will reduce the Project impact to less than significant. As a minimum beginning point. Staff , rnust p rovide some narrative explai n how the mitigation measures will reduce all these impacts to k9s than significant and the expected results of s mitigation measures. Alt mativeiv, it should recommend an E IR. of D eficiency ##4: The NIND Fails to Address the Economic Consequences of the Project. An FIR is Needed. The record very clearer shows that ' e approval of a riew grocery store is controversial, to say the least. At the Council meeting in November. ember. 201. NKT submitted a sur vey V fith respect to a Food 4 Less being located on Pad 3. Al on g with ,other interested parties, v. have presented expert testimo and evidence that the area is satuTaied w ith grocery stor and a new grocery store will cause blight and unemplo3mient. Under CFQA the City must prepare are EIR wheDever substantial evidcace in the record supports a faira r g ument that a project will have a significant effect on the environment. No oil I nc. ors. City of L os .Axes 13 Card (1 974); Quail B otanic al Gardens F ound. I nc. vs. C ilL of Encinitas 2 9 C Mth l 1 994); F riends of "B (Street v s. . 0 i ty of H an K a rd ; 106 CA d 9 8 8 ( 1980- ) Where a project may cause a physical change as a result of its economic or social effects, an E IR is necessary Title 14 Cal Code Reps Section 1506#0 states: i Agenda Item 9.c. Page 45 : ere a physical chxige x s c used y econom1 or Social effects o a roi t, the physical change may be regarded as a siarnficant ect ' a the same manner as a y other p iysica change resulting from the project. [See also subpart a In Citzens A5s'n for Sensible l ev. v s. Cowan Y of l *c 172 C wed I H, 1 the court field that an EIR should be required when a new shopping center could cause a loss of patronage for existing businesses and additional blight. In Citizens for Ouality Groxyth ms's. Cit of Mt. Shast 198 CAM 433 (1958) the court held that an EIR should consider the economic problems of a prof ct that could result in business closures and pbysical deterioration of doxvntoiAm area. The record clearly shows that a fair argurnent exists, supported by credible evidence. that the r ject may have a devastating impact on nearby shopping centers. For this reason alone, an EIR is necessar y for the project. We avv-ait your re ery cAns. lie Colony ntetprises,'hic. B RUSSELL S. READ Its General-Council N Agenda Item 9.c. Page 46 C OOKIE Alpine Colony Enterprise, Inc 1240 Knoll wood. Catrhria ViIl g€t Square Cambria, a!-1 -erni 93428 . January 31. 2011 - City Council Arroyo Grande, Ca Re: Council Meeting o January , 2011 Agenda Items 9A th ro ug h 9C. N i T Application for Courtland St. Project. h Dear Council Members. ` i have been employed in t he grocery business for forty. gears_ I gr w up in San Luis 0 bils po and own Cookie Crock Ma rk t , a major emplo er in our coo nty. i am 'Currently the Chairman of 'the board for California Independent Grocers Association based in Sacramento Ca. This association represents independent grocers in California in legislature matters at state, federal, acrd l caI ieveIs. Our association represents grocers with over 0 Billion in annual sales in our state. I have guest lectured at Cal Poly San Luis ON spo regarding t he grocery industry and participated as a panelist on many industry issues. # have also given expert o plinip n and to timony to rn a ny locaf, state, a nd federal legislators. Points of interest. -1 am sorry for the length of this fast minute correspondence, but do to the fact that substantial charges to the project plan and Pack of appropriate notice we not g iven in a timely fashion this has necessitated my response. -Tbis project has been equated to the center across ti';e st riee t (CVS Drugs, form a Ily Longs Drugs), regarding usage and traffic several times. I must point out that a grocery stores impact on utili ati n and traffic are significantly greater than normal to m rp e r ial and certainly a drug store... Grocery stores have average customer visits of 2.3 time per week vs . Drug stores carp expect two visits per month on average. Truck and delivery traffic rnulEiplies by 4 to 6 tires that of normal commercial or drug store usage. These demon strated grocery vis Its are the reason waI -Dart and drug stores are actively adding food items to their selections to increase foot traffic and by extension car traffic. -This project as per the General flan and the additional overlays v er in place before NKT purchased it. The specific plans stated that the property would enhance the rural community. It would incorporate issueri such as pa rking ire the rear of the puo peay, extensive pedestrian walk not marked walks thr the parking lots, covered drives and waIkw rs, extra trees, a nd extra win all giving a nice friendly environment for browsing s h oppP_ rs_ -It i5 also of interest to many, when on October 19" o the Arroyo Grande Planning Co mmis ion. continued consideration regarding the Grace Bible Churc h 4 square' foot classroom building because they sent the p [a ns back can the prior m eting to ncIude extra wlndo' ws and faisci s cha nge , at a significant cost to the nonprofit organ"Lation. This nevo buIldin ` location could only re asonab ly be viewed from the applicants own property. Here we lave a major development in the Gateway Corridor in everyone's view and wi ndow o r esthetics are somehow n o longer a n issue. l protest. Agenda Item 9.c. Page 47 -M and many other are concerned that waft has lost all objectivity regarding'this development. C ertani v they have missed many important is .ies in their zeal to -e n #horse this project. I ncl Licing ite MS Such as th lack of sustainable water, sewer, drainage, st orrnwuLer runoff to the Poplar Ponding Basin, revised geote hn ica I study, and earthgvake ground liquefaction do to the a cte ground fi d irt deposited on the property and need for reinforced footings etc.. -A Ppr'oxim ate I 000 people s i g n ed petition against this d veIoprnent a s recently reported by Cal Coast News. These sig natures we r collected in only a couple of days, again because of poor staff notification. The C itizens* of this c ommunity want the development that coincides with the General Plan and t additional Plans specific to this property a planned. -John Spencer and I are not afraid of cc mpetlti Vic opened our stores in a highly competitive area in the middle of all this competition. I t ook over an abandoned store from V on is and Spencer's took over a n abandoned Albertsone store. Jahn had extensive discussions w ith the city re arding any future d evelo pr ent o n Co gre #and Street before he establish °d his Arroyo Grande locat ion. H was convinced that any future de elopment co I re emble the Ii ;$tation imposed by the Berry Garden and Gateway Plans. My S hopping Center on the other hand was purchased by ITT. My landlord has made no repairs or improvements ors my center since. they took over ownership. I don't mind co repetition but when y our landl want you out of your location and refuses t o - improve rel center as he attempts to develop a new competitor, rt's like trying to swim with the elephant tied t o our foot. This is truly unfair competition w hich this council will become a part to. it is unconscionable to think the council would approve the ourtlaod project in these economic tunes a nd in this over grocery stored location. TMs would not only cannibalize existing sales by as much a s twenty -figs percent causing mass employe e. layoff and probable store closures resulting in th dilapidation of their correspond shopping centers, butt is economic ripple effect could also have devastation effects on the local business environment. I grew up in this county and my wife was raised in Arroyo Grande. We have watched the gro wth and understand why people move [sere from the big citi es . W a p p re te good planning (Berry Garden Specific Plan, The Gateway Mixed - U ss and East Grand Avenge Enhancement plans) and , adverse ly understand the conce of " any develop wi ll d "... This is a ba project which exemplifies the divergence from the General plan, et al. This is planning at its worst and will make this community look like the big citi es that people moved away from. Please deer these agenda Rems for the good of our citizens, We don't need another strip center on Grand Ave. with the same selection that already exists. Thank you for your consideration. ),eo, 1�e i ) too# Ebel Clegg Jr. Co o kie Crock Mark 1221 E_ Grand Avenue Arroyo Grande, Ca. F Agenda Item 9.c. Page 48 Be A Centennial Ban,pier Spansor T l 1 -1 fo 111 j i i � - .1z 1.1i c (_ it E li I I)p".1 L11 al �, 11 m-cr. avv*. Full dra i,3- j Ila is ill JLr c ull- with a awjor et-,apt on Julv� I CtIll fenturing eliterikimuncl)C, pa I a d r- a n es A a re!if wzvv t o �t I ppv) I Find tip 11").1 f 01 i S t 11 LQ T 0 11 S�w (�nq� k)f the ha [I Lo TII)Lr, 11 0 it C (1�' for the in.-l'odi (if Ole ve�lr. cif ;i 1?.3nr sopo i i s ovs n i o is $40i� Cc�r *ii<1iv1djiak ujid M T) 1 11 (1 C) f) ft� I' F1 r d 1-ausinc�SC-S. 7.ji k)rls all A ah9cady at wovk lor stx-erv) nionth.; and It 4,A[V .1`01 6,)r improvements to 191 ;1760 VrIC11 Sri-lice tirCa 1 to 111C 21 + .1L C Sponsor or becowlh-_ III Ibc evcnl arc �Ivn;IL47ic- ') BUDGET IS BALANCED WATER S TRA TEGIES -he Cii APPROVED io mamtai a I J%,A,--e1ojnncnt moraterium Ill balanced hudfm thik-o[� FjnDl Y C ar pi act.- sink,---e 'Novcnibcr 4- 10 due to 21 () I I bile �:Itrjl�z with Nvalct supply -.md pot'%Nit'lal j) C 3 " I L C 5 1i r c, u g ir, e ri'i c i e n %,0, y .f - - - ZO 1 0 - I ;cavvaler it expired is Tul - rt!L1V (!f 1301 1 r A 21 ezil 1 % 1-1 T1 ( S 11 *11ic CeI11161 Cudorsed a 11\1111bcr of 1-fleasures ul 'address thelce iond Hie -%,v.ater hai horli'all.: Illav cont:n.w Irl "p)-cut tn I ri �p p %.f 1�� I -_xtrenicly efTcc-6-vo. MIty X10 ter ve k r r r awl n� . e C k - )l I t inu - .-S - F ly ` i 1 -7 V �L j I' . I kI Z 1, T -$'I 4C j) S': T. 4 4- 1 %� _ qje (.- jtV Mid 1-1 e. expamled, L I I 1\;.) gi -,I I r&i m ti,�: i pa I kiu M zi "Severel ReISIVICICU V/mer A y cunO tion. rn t.'; .I (I 0r. I o A 4, - cis , 1 o pi ki Wt,c Conservration rcs(rictioll" I I av C ct- I I I C T'.07 I orLs. I k e in p I a because it is chesm reductioliF ir �Mkr 10 P L ICE BUILDING meet fuzu-re dexpand. Shoil-Econ su f) r PnONS STUDIED nit;i1mrcs ako include a teen rorai%�, wazer P kirell;4SC ag"relcinclit with 1111C final vuqe For 1he puiic< staticill bo _ , ,,CC 0 devz 1opincilt of two new. wells Pulsidz 4 j 7- j ust the rv-tricted tiler �: 6-` needed, .-Xs a rGsuft, ffic Cit LONT-Lerni !->1 rate ki [I ti r I d� qkmv ,,rlld n.1%xvialive WaNS 11) 40F C011sidcraion 61LWIC ICC %WIECC 30d which to etdJre s -%rorrlit dcric'XI)CIes Apr pw-cjv�e �Ir Stale water, A n u m L-4 e r a - all tcms y cled writer, czy!� airc ( . vec the citv iyc �,,cin Studied. Mearox id.,lit"fied 4.1- w mice[ ctillrent a j t .,;--jj I p:jng in srrt)0rjjj_z a i m it~ d a ipw;c, patidna xrid cidner wd l'ut (A 4% a te! pur hazc o w f State 4 wld be de-Inved m ll,: 6 i)i capital ca ou will Ibc �_-rns_idered by ssary. Romes w.,cc By Vie 'AlptleT b, 1 ti I i, 3eveloocr fees could be ^C11 To WWI' 11101st Of die CO %.. ;11-:14-sbed S � CHILD CARE PROGRAM 111111 T17C ?in ell oil (111,: CA of Arrop G),.mdc Rccreanon In Ms)[ion child 1) V zri. I V A1110F.Mit wa er - elf - c pro rani is miderway. The pro Fay swr A-ugust lit ;ink[ v�,M operate IN.Jonda 11cccs-;311' To ac uil of .!11 " o 4 , I I i 11 a it Rramc h, flar I o. c. an Q c eai-, `V- I cm, eouzL%jry �ol s. S ite; ter. z, rc opm I �Cav�-; current Gicneral Phw is t_ f1 C `1 ITI ;IJ11. JV NOIC11 �60101 Stal-1.5 a ft lid unl %%hmn s"'1100 pur-sucd. ft &voul not includ - water f'of W , hs;x- a wt St3le 01 ter JF Mit U111 -nry U -s f Z% z, 1 6:00 r, -in F u 4.rs T cr �sitc due co ho 0 ' re a publiez Knzwd aanwi-, Contests. cr.311s. celothl". Sports, g uc-*t spezekcr.s. 0, 1MZ_ ftt7 M ov.i�Alrrkem cklssos, aild a I-A1111. parents I-61-1-V p I ct r c ichrmafl on on watcr �istt o i is e n�a Tion incenlives is 1w41able by I IS tv e2_1 k)' b ca I I' T t ; - 5.t `' . (, ;ontactin tbc Ci( at 4 73-5440 4 7 " A HARVIEST iFwn L Ff VE CITIES. =" SK E TAC;.?,A.-.LL LEA GUE 'Fbe so I -i o d fio ir L17 e 0 i 0 0 11 F i v e (.` i 6 &, Yo I I th I it k e. th a's I Lea e Ili 'Tile 1-1tv is onz�c a -.i W-5ponSol' pl-up T it: *�. o r L13 t: 7 3 Annual Arro Grandc %appro-achlog. Tbi3 prourain provides, lij�u'ucticvl ond co-flipetitioll 01 O.Ju s 1 1 , 1 -,, i- it d je s, I A 'n 1 1) 7;? Harvest Feqjvaj, which will K", ill 1 L: I,% to e SCI). " — 9` -4 16 ( p,. re re dw fish ft paradc. boofts, fooJ, I'lild 11-om ,Iil 7,00 p_iw at the Oty 01." AITOV0 (31-W-idc *qk.dA.-'cpmaii".s Club ('01-1MIJ11itv cenler. 2 1 1 VZrooll sircel ill A'rr Gratide. ri- will be. -,4ci jvitie coniest5 and cm. This year`F t�eiine is *1 fan-res(lng Chir -lber 6'$- 'al ttk�! Arri:� Co-andc Rccrc-;k6t-pii 0 r1t, ii c a, 1 2" 42 1 A %, I i I k C11 sc 9r 00 �A r (j,.­,-I i i d pz i - p I a7.* Pip-, d S5 5 fo i - -,-I tor� "Id3im)"al ranifl Neleinciries." Actividos Ukc pletee 4:01) , 1.11 . p.1n. tio t)-00 pm, w 17-fida Septernber 1-tetpistrat -,.Cj after 041not)el- 7 %vill b!:� %char an additioital S.2.0. t i ow; w; rccr- I-C, Z s I n c. I Li d c a t c a rn p i %c i i i v cr pa c. Ka C), Z.. I'- ,-,I I 1 11 an d a,%v a I - d VrJ L I i CC S W i C i I I a C r 24;h. ThU pamde bqC fit 10.00 mnl, Oil Szktul4dta September 'nth 311d N1"Vcr111?Cr 11"' alld will m)(1-rualk, be Udd at local sch.,x4s. <31JI110.5 turd CChCdU1cJ to *r frw 1 activider- conclude -at 51 . D 0 p. ;tsrt Noveti-lbcr ?9". Volunteer coadics, refuccs, scol. Ckee-pet-s, aod team sponsovs trsiormation. cckntaci 473-5474. are nec-ded -rci- all dtivisiosis� For morie iiiforma."ion. plea 4e call Lhe %rro (.-Mandc -.5474 al 4-,, 3' r�� A Item 9.c. Pa 49 CITY OF 4� `i,��I��1T !�3■ t1� 1 -.. � t -. .. r r .., - i. � -. �. ."�.. ,,�.. ..�.t � " .. � ... t .�. .. �� -..... +,.. -��rt , r..,.... �� +. ,� w N +.r a+ +, +�. •. t t t - i � � r .r -ryr.ti t +t. + .wa�+r ..... 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C.1.�� riy at n host in icxz) ng for S ' :: )jji 1g C01MI Pr. PpeL'1XS Mid iu� lv t6 i��mcc ar slrGt� oltd i' pPE:i« 1 &-Vwicc 1) 1' � ti 1��lyl i � ' i I i+1s(1 i � �� � � t !: t= �tix ?11 :, it F1 alt - - L - �n Road w l i I be �o 14 3- -n l fli i�roccec ��►� # i 1 �.-1 Ll �� � �`�� �l �� �1�3t'� i# ?ll f t he posts o f i�_�jec l . op - tilinci4( #il { 3 -5i? if y' <:� i �; � I is M x Ir' v�r1 R.�1 1 1� e jinn- ;l s: na! �a�it�r�, 1 i ) s hau I vo j, " (A. y M • Agenda Item 9.c. Page 50 FIRE DEPARTMENT Tuesday - 01 February, 2011 Mayor Pro Tem Jiro Guthrie City of Arroyo Grande 214 E Branch Street 4 L _ r Arroyo Grande, CA 93420 Re; Courtland Plaza,, City Application 10 -001 Berry Gardens Specific Plan Amendment, Tentative Map, and Conditional Use Permit Dear Mr Guthrie, am a resident of Arroyo Grande and have lived here since 1977 when I became a member of the Arroyo Grande Police Department. I currently I live in the "Berry Gardens" subdivision. I purchased my home in 2002 and have lived here since. I have seen a lot of development in Arroyo Grande, but I am not in favour of the "Courtland Plaza" project as currently presented. And. I am not alone. When friends, neighbors, clien #s, and members of my church with whom I talk find out where I live, they ask me about the project in "Berry Gardens ". To a person, their query is: "Why does the City want to put another grocery store on that vacant plot of land ?" I remind them that the projectis not just about a grocery store. However, one comment haunts me: "Why would the City want to locate a business that (ultimately) puts pressure on three existing businesses that have been dedicated to and served the community for over twenty (20) years ?" Of course they're tacking about VOWS, SPENCER'S., and COOKIE CROCK, but I could not come up with a good answer. There would seem to be a number of acceptable, alternative businesses within the project site other than a grocery store. "Mary Ann's Hallmark" anchored the olde LUCKY'S- PAYLESS complex since it's inception and was never replaced. What about a book store, or a shoe store, or a series of boutiques? These businesses would compliment the STARBUCKS across the street, would they not? Has the Arroyo Grande Chamber of Commerce been asked for suggestions or made specific recommendations? Oh, I could cite the "lack of required open space plaza as defined by the GMU site development standard table 16.35.020 (E) and illustrated by exhibit 13 or page 22 of the East Grand Avenue Enhancement Plan ", or the "lack of keeping with the current Land Use Policies...." for my reason to object. But, you've probably already heard that. If is that one haunting question that says [should oppose this project in it's current form. This is a decision that we will be living with for the life of the city. I urge you to re- design this current plan and address the concerns of the residents of Berry Gardens and the surrounding community. 1526 Strawberry Avenue Agenda Item 9.c. Page 51 1461 Blueberry A v e -�.rrr Grande, C 93420 ` i r 1 • 1 February 2011 City Council City of Arroyo Grande 214 E. Branch Street Arroyo Grande, CA 93420 Gentlemen, I w ould like to submit nay comments on the proposed amendment to the 10 - Berry Gardens S pecific Flan which would allover for the location of grocery store on one of the parcels. I am the homeo wner and resident of Berry Gardens since it was developed, and I am very much alarmed by an attempt to modify the Berry Gardens Specific Plan. I believe that any development should benefit the public at lame, and cause minimal disruption to the neighborhood. This is not the case for this proposal. First of all, there is no need for another grocery store in this neighborhood, since there are already three such stores within a walking distance from each other. The grocery store is one o the most intensive operations in terms of deliveries, among all retail operations. The impact of heavy truck traffic w ould destroy the Character of the neighborhood by noise, air pollution, etc. The trucks which would commit themselves to drive into Courtland and find the loading dock occupied, will have no alternative but to drive through the winding streets of the residential area. The assumed traffic pattern in the proposal is totally unrealistic, practically laughable. So what is the benefit in all of that? An unneeded store, a minimal saps tax revenue, no new jobs, since any increase would come from the decrease of operation in existing grocery stores. On the other hand, there will be more noise, more traffic, more pollution from the exhaust, and quite likely, decrease in the property values. When we acquired the pro we relied on ferry Garden Plan to be adhered to, and not changed without our consent. Since the City Council previously rejected a proposed ba nk at this location as unsuitable, I believe the grocery store should be even more unsuitable. Instead, may I suggest a different type of retail business that is indeed lacking in the area and would fill the size of the pod in the plan. For example, a movie theater, a craft warehouse like Michael" el" or Beverly's, an electronics store like Best Buy or Fry's. Those are just a few alternatives which w ould fill the need and cause far less impact on our neighborhood. It is my hope that the Council will reject the proposal as it is currently presented. Sin rely, Stanislaw M. Kocimski Agenda Item 9.c. Page 52 Dear Arroyo Grande council members and Planning staff,, The purpose of this letter Is twofold. First to protest the proposed development at th corner of Courland and Grand and secondly to admonish the elected officials for the lack of notification to neighbors of this development and to the community at large. The ro oed use for this land i overlarge and not needed b the Arroyo Grande p p community. [`here are three other grocery stores within walking distance of the proposed project which do not adversely affect the traffic and health of residents, The safety of all who traverse Grand Ave. will be negatively impacted by large trucks constantly motoring along a narro w street even if portions are enlarged. Lame trucks waiting to turn or eater into C ourtlan d wi impede all who attempt to use this entrance to Berm gardens. Hopefully of those vehicles not able to pass none will be a fire truck or ambulance restricted in attempting to sage lures. Other better uses for this land can and should be explored. The community could use a movie theater which would generate more tax revenue than a grocery store where most items are not taxed. Place the theater next to the empty Blockbuster building and perhaps another video store will lease that long empty space. Look southward to Banta Barbara county which has a small theater in both the Fairview shopping center and at the Camino Real marketplace with a craft store and a linen More. A sporting goods store and a camera sure such as Sarny's camera would do well for an area so beautiful and encouraging of healthy, outdoor activities rather than polluting, idling true. Another good use for this land is housing for seniors or disabled and possibly an assisted luring center. Again in Santa Barbara there is an attractive unit called Heritage H ouse for seniors along Hollister Ave across from iris's Inc. -- -also an attractive building and serving communit needs. In this the 10& anniversary of Arroyo Grande we should be looking to the future and not destroying event piece of land with ugly Stalinesque buildings, bringing negative impacts to current residents and our children. The Grand Ave corridor from the 101 freeway to the ocean should be thought of in a more conservatory w ay rather than just an ugly commercial zone. Consultation with the neighboring cities could offer more satisfactory solutions .- -joint economic development outreach father than accepting a developer out to make a fast buck. We live here and do not grant or need the pr as curren formulated. Secondly I mu t take the plannin department to task for not infonming nearby residents of the proposed project agenda on Feb 8 . Had someone not knocked on my door and informed rune of such I would still be in the dark. A sma ll sheet of paper tacked to a large sign when one is focused on lights, traffic bike riders, skate boarders and pedestrians doesn't cut it. Shame on this council also for appearing to slam this development down our throats without the transparency and inclusiveness good government should be. Reject this project, take some thoughtful time e pl o ni ng other options and listen to the electorate. We do not want this deveIopment. i 10 ! Margaret Sullivan Kocimski Berry Gardens Homeowner y�e�zyre�` Agenda Item 9.c. Page 53 THIS PAGE INTENTIONALLY LEFT BLANK Agenda Item 9.c. Page 54 RO IL INCORPORATE MEMORANDUM' JULY 10. 1911 F y TO: CITY COUNCIL t FROM: TER ESA MCCLISH, COMMUNITY NITY DE EL PMEI T DIRECTOR F RYAN FOSTER, ASSOCIATE PLANNER SUBJECT: CONSIDERATION F TENTATIVE PARCEL MAP ''10-001 AND CONDITIONAL USE PERMIT 10-001; SUBDIVIDE 4.47 ACRES INTO FOUR . PARCELS OF 0,51, 0.59 2.56 AND 0.57 ACRES AND CONSTRUCT FOUR COMMERCIAL BUILDINGS OF 5 6 35,796 AND 5,700 SQUARE-FEET RESPECTIVELY;. LOCATION — SOUTHWEST CON E R OF EAST GLAND AVENUE AND - SOUTH C URTLA D STREET; APPLICANT — NKT COMMERCIAL DATE: F EBRUARY 8. 2011 (CONTINUED FROM JAN UARY 25, 2011) RECOMMENDATION: MENDATION: The Planning 'Commission recommends that the City Council adopt a Desolation approving Tentative Parcel Map 0-001 and Conditional Use Permit 10 -001. FINANCIAL IMPACT: Staff has developed- revised sales tax projections based upon typical per square foot sales tax figures by use 'provided by the City's redevelopment consultant. These figures are conservative because staff used the low end of the range .provided by the consultant for each use. Pads A and D are ssurned -to be retail, but sales tax can vary substantially based upon the specific tenant. Based on this data, the proposed project is estimated to generate roughly $100,000 annuafl y in sales tak revenue. Staff estimates that some There - In the range of $30,000 to $40,000 - of the revenue would be transferred from other businesses in the city and would not be new net revenue. However, ever, this is based n- staffs preliminary assumptions regarding where shoppers would transfer from and is not based on any statistical surrey information. Therefore It should be presumed to. be a less reliable estimate than the overall sales tax projections. It is also estimated that the project will provide $25,000 in annual property tax revenue' to the City, $36,000 in annual ,ta in rement r Redevelopment to the Agency, and a one -tine payment t the Redevelopment pment Agency of appr xi'mat ly $174,000 for reimbursement of costs for construction of the Poplar Ponding Basin. Finally, the total estimated permit and development impact fee revenue is $1.32 million. This revenue is Agenda Item 9.d. Page 1 CITY COUNCIL TPIVI 10 -001 AND CUP 10 -001 FEBRUARY 8, 2071 PAGE 2 designed to reimburse the City for its expenses and to cover the costs to mitig cumulative impacts of development in the community. BACKGROUND: BACKGRO UND: B erm Gardens Specific Plan The project site is identified as Subarea 3 in the Berry Gardens Specific Plan GSP and is approximately 4.47 acres in size. The BGSP was amended in 2005 to establish development standards for both Subareas 3 and 4. specific Plan Amendment 10-001 is being processed concurrently with the proposed Tentative Parcel Map and Conditional Use Permit, both of which have been designed based on the provisions contained within Specific Plan Amendment 10-001. Agenda Item 9.d. Page 2 CITY COUNCIL TPM 10-001 Af CUP 10-001 FEBRUARY , 2011 PAGE 3 Pro`ect Description The proposed project will subdivide and develop 4.47 acres located at the southwest corner of East Grand Avenue and South courtland Street as follows- Pad/Lot Lot size. Pad Size Use A11. 22,419 SF 5 SF Retail/Commercial 12 25 SF 8,767 SF Restaurant C/3 111 SF 35 SF Groce D1 24,786 SF 5,700 SF Retail /Commercial Previous Citv council Review The City council was scheduled to consider TP 1 10-001 and CUP 0 -001 at its meeting of November 9, 2010; however, consideration was continued due to concerns with the proposed Specific Plan Amendment Attachment 1). Architectural Review committee Review The Architectural Review Committee AFC reviewed Tentative Parcel Map 10 -001 and Conditional lase Permit 10 -001 at its meeting of D ece mber 6, 2010 (Attachment 2). The AFC unanimously recommended approval of Tentative Parcel Map and conditional Use Permit 10-001. Planning Commission Recommendation The Planning commission considered TPI 110 -00'1 and CUP 10 -001 at its meeting of December 7, 2010 (Attachment 3). The Planning Commission. unanimously adopted a Resolution recommend ing that the City council approve TPII 10-00 1 and CUP 10 -001. Traffic Commission Recommendation The Traffic commission reviewed .Tentative Parcel Map 10 -001 and Conditional Use Permit 10 -001 at its meeting of January 10, 2011. The Traffic Commission recommended approval of Tentative Parcel Map 10 -001 and conditional Use Permit 10- 00'1. ► ALYSIS of ISSUES: Legislative vs. Judicial Acts Every decision a local government makes can be placed into one of three categories -- legislative, quasi-judicial - or ministerial: Legislative acts are those that create policy, such as general plan updates, zoning ordinances or specific plans. These acts establish local lair — rules that apply to everybody within the jurisdiction. Under California laver, legislative acts are subject to initiative and referendum. Quasi-judicial acts are those that apply policy (created through legislative acts) to projects, such as consideration of tentative maps or use permits. These acts are Agenda Item 9.d. Page 3 CITY COUNCIL TPM 10-001 AND CUP 10-001 FEBRUARY 8, 2011 PAGE 4 discretionary, based on the decision - makers interpretation and application of policy to a particular project. Quasi-judicial acts are net subject to initiative or referendum. • Ministerial acts are those that require no discretion on the part of the local government, such as the mandatory issuing of a permit if certain conditions are met. The proposed project is a quasi -judicial action — if approved, it will grant the property owner entitlements to develop the property in substantial conformance with the approved plans, subject to any conditions of approval. Project Revisions The proposed project has been revised based on City Council. direction and to achieve consistency with Specific Plan Amendment 10 -001. If Specific Plan Arne ndrnent is _rot approved, the proposed project cannot be considered -as it is inconsistent with the existing Berry Gardens Specific Plan. Specific revisions are discussed in detail below: Rear Yard Setback Based on City Council direction and revisions to Specific Plan Amendment 10- 00 , the rear yard setback (Pad C ) has been increased from 10' to 15'. When combined with the minimum side yard setback required in Subarea 4, a minimum of 25' will be provided between any commercial and residential buildings. Parkr'r Although Specific Plan Amendment 10-001 allows for a parking reduction (181 required s paces based on proposed project size), with a total of 226 - parking spaces, the proposed project exceeds citywide parking standards. Citywide parking standards require one 1 space for every 250 square -feet of retail c rrrmercial /office building area and one 1 space for every 100 square - feet of publicly accessible restaurant building area. This equates to total of 243 parking spaces; however, Section 16.56.050 of the City's Municipal Code grants a 20% reduction in total parking requirements for common parking facilities (those that are shared between individual uses). This equates to a total of 194 spaces. At 22 spaces, the proposed project is over - parked by 16.4%. Maximum Building Size Based on City Council direction and the inclusion of a maximum building size to Specific Plan Amendment 10 -001, the largest., building proposed (Pad C ) is 35,786 square -feet. . This is less than the maximum allowed building size of 37,500 square -feet and 15,095 square -feet 30% less than previously proposed (50,881 square - feet). Agenda Item 9.d. Page 4 CITY COUNCIL TPIVI 10 -001 AND CUP 10-001 FEBRUARY , 2011 PAGE 5 Bus Turnout Based on City Council direction and revisions to Specific Plan Amendment 10- 001 , the proposed site plan has been redesigned to accommodate -a bus turnout along East Grand Avenue. The bus turnout is located east of the driveway, between Pads A and B. The turnout was designed based on consultation with representatives from the Regional Transit Authority ITA. Traffic Impacts Due to community concerns relating to potential traffic impacts, staff requested that the City's ,traffic consultant conduct a peer - review of the traffic study prepared for Specific Plan Amendment 10 -001, which includes analysis of the proposed project. As a result of this peer - review, the City's traffic' consultant recommends that the curb return located at the southwest corner of the intersection of East Grand Avenue and South Courtland Street be moved sic feet to the unrest, to better accommodate larger 7' wheelbase) trucks raking right turns onto South Courtland Street from East Grand Avenue. This recommendation has been incorporated 'Into Specific Plan Amendment 10 -001 and the proposed project has been conditioned to comply with this requirement. It should be noted that while this requirement will increase traffic safety, it will impact the proposed eastern outdoor seating /plaza area on Pad B. Truck circulation At the Planning Commission meeting of December 7, 2010 (reference Attachment 3), the applicant presented a site plan that placed the loading dock for Pad C. on the western (interior) side of the project site. Based on concerns regarding potential conflicts between delivery truck movements through the site with customers, the Planning Commission recommended, and the Traffic Commission - agreed that the loading dock for Pad C should be located on the eastern ( e x terior) side of the project site, adjacent to South Courtland Street. The loading dock area includes enclosed /screened areas for trash and recycling. Delivery trucks will access the commercial portion of the pro posed project from South Courtland street, via the southernmost driveway. The loading dock area (aisle ' + approach) exceeds the standards set forth in Municipal Code Section 1 6.56.170 (Off- Street Loading Areas) -- the aisle width is 30' (14' required) and the dock approach is 130' 113' required). It will be necessary for delivery trucks with a wheelbase of 2' or greater to briefly pull forward into the drive aisle in order to maneuver into the loading dock. This is not considered to be a hazard condition, as it is expressly allowed under the provisions of Municipal Code Section 16.56.170(B)(1). 1= urthermore, at no point during this maneuver will the ream of the truck enter a drive aisle. All delivery trucks with a 0' wheelbase or less will be able to maneuver into the loading dock without crossing into a drive aisle. The need for larger delivery trucks to utilize a portion of the drive aisle to maneuver into the loading dock is necessary due to requirements for a 16 rear yard setback, Agenda Item 9.d. Page 5 CITY COUNCIL TPM 10-001 ADD CUP 10-001 FEBRUARY 8,2011 PAGE 6 alignment of the driveway with the existing commercial driveway on the east side of South Courtland Street and the length of the screening wall. Therefore, the same condition will likely exist for any size rear commercial store unless a rear delivery lane is constructed behind the store, which would be an undesirable condition for the adjacent residential use. An alley would be an inefficient use of land and create public safety concerns. This option was rejected by the City Council early in the process. Other alternatives would be to reduce the rear setback requirement or eliminate the screening gall, which staff believes are a less optimal design solutions. The City's traffic consultant will present a simulation at the meeting demonstrating how this condition proposed loading are will function. Several residents have expressed concerns regarding the potential delay of delivery truck access to the loading area. The proposed project exceeds minimum standards for fading area dimensions Municipal Code Section 16.56.170). The loading dock is wide enough to accommodate two 2 delivery trucks at the same time. There is also adequate queuing space for to 2 additional trucks alongside the fading dock. Several residents have also e concerns regarding the potential for delivery trucks to use South Courtland Street as a shortcut to Oak Park Boulevard. Staff believes this would be an unlikely occurrence because South Courtland Street provides an undesirable route for trucks (too circuitous, which is evidenced by the lack of truck traffic from the CS development (directly east of the project site) using. South Courtland Street as a shortcut. However, in an attempt to further address these concerns, staff has added a provision to the proposed amend r ent than will provide a visual /physical barrier between Subareas I and 4 along south Courtland Street. This barrier will consist of bulb -outs or road undulations and north- facing signage where South Courtland Street narrows to two lanes, delineating the entrance to a residential. neighborhood. Design Guidelines and Enhancement Plan The Design Guidelines and Standards for Mixed -lase Districts (Design Guidelines) were adopted by the City Council in 200 4, after the City's mixed-use zoning districts were created. The Design Guidelines reference the East Grand Avenue Enhancement Plan (Enhancement Plan), which was drafted and circulated - (but not formally adopted) in 2002, prior to creation of the City's mixed-use zoning districts. The Design Guidelines provide site and building design requirements and architectural concepts. The following excerpts pertain to the commercial development of Subarea 3: Include specially treated pedestrian walkways to connect parking areas to buildings. Buildings should enclose streets, plazas or paseos and contribute to well defined and walkable blocks. Building placement, streetscape elements and landscaping Agenda Item 9.d. Page 6 CITY COUNCIL TPM 10-001 AND CUP '1 -001 FEBRUARY , 2011 PAGE 7 each define the public realm. Consideration should be given to connectivity between adjacent developments. Projects should integrate porches, balconies, decks and seating areas that are located to promote pedestrian use of the street edge by providing Breather protection, comfort security, and safety. Design shall incorporate handicap accessible access, considerations for walkers e.g. lockers, bicyclists e.g. bike racks) and transit patrons. Parking shall be located away from East Grand Avenue and shared by multiple owners /users. • The desired configurations and locations for off- street parking lots, in order of preference, are: Shared double - loaded aisle to - side or rear of building partially on-site and partially off -site on neighboring parcel; o Stared off -site or public parking lot within 500 feet} Double - loaded aisle to side, rear, above or below building on -site. Buildings shall be two to three stories, with active fronts e.g. articulated entries, detailed facades). A three -story component may be appropriate within a project located on a large lot and when it can be appropriately integrated considering adjacent buildings and uses. The maximum height of a building should not exceed 35 feet except if additional height is needed to accommodate a design feature that contributes to both the character of the building and the surrounding area, and if upper - floors are recessed and massing is well articulated. For example, an additional story or tower element on a building at a key intersection may delineate a corner landmark building. Ground floors should have clear articulation and a tall ceiling height e.g. 10-15 feet.), and have a high percentage fenestration arrangement of windows/doors — g - 0% of the facade). A wnings and overhangs are encouraged. Emphasize three - dimensional detailing on fagades such as cornices, window moldings, and reveals to cast shadows and create visual interest on the fa ade. The purpose of the Enhancement Plan is to "define a design framework for bath future public improvements and further private developments that will enhance the functions and aesthetics of this particular area [properties adjacent to East Grand Avenue] ". The following objectives of the Enhancement Plan apply to the commercial development of Subarea 3: Agenda Item 9.d. Page 7 CITY COUNCIL TPM 10-001 AND CUP 10-001 FEBRUARY Y 8, 2011 PAGE 8 Provide for a diversity of retail and service c ommercial, offices, residential and other compatible uses, in size and kale to fit the "rural. setting and small town character" of Arroyo Grande, without duplication of the function or character of other commercial areas. • Plain for a revitalized East Grand Avenue Ted -Use corridor that has less of a strip commercial aspect and more consistent, coordinated ,Hiked -use boulevard ambiance with district activity subareas: Highway, Midway and Gateway. Include appropriate site planning and urban design amenities to encourage travel by walking, bicycling and transit as well as automotive access, along the entire corridor. Promote development of buildings along a landscaped sidewalk frontage with rear yard and side street parking. Include substantial landscaping and streetsoape improvements. Propose functional design including specialized open space such as squares, courtyards and plazas whose frequent use is encouraged through placement and design such as proximity to public transit stops. Allover density bonuses and shared or public parking reduction to increase development intensity and enable more efficient utilization. Propose designs for attractive streetsca pe including street trees- and other landscaping, building fagade improvements, better signage and more consistent and coordinated development design, including fearer driveways and enhancement of off - street parking areas. The proposed project appears to meet the goals and objectives of both the Design Guidelines and Enhancement Plan, as required by Specific Plan Amendment 10-001. Specifically, the proposed project includes: Two 2 outdoor patio areas on Pad A and two 2 outdoor patio areas on Pad E; • Three 3 tree islands bulb outs along East Grand Avenue; Enhanced pavement in areas along East Grand Avenue; 0 Landscape buffer along East Grand Avenue, South Courtland Street and along the East Grand Avenue driveway; 0 Enhanced pedestrian walkways throughout the site; and Enhanced ACA access from Grand Avenue. Additionally, the proposed project includes larger buildings than previously proposed along the East Grand Avenue frontage and a fourth building has been added along the South Courtland Street frontage to further enclose the street. Agenda Item 9.d. Page 8 CITY COUNCIL TPM 10-001 AND CUP 10-001 FEBRUARY 8, 2011 PAGE 9 Fire A The proposed project includes an emergency access driveway located on the eastern side of the property that connects to Subarea 4. Access between the two subareas will be controlled through the use of bollards or other method ap proved by the Fire Chief. The proposed project complies with all applicable requirements of the California Fire Code. Landsca in en ace The proposed project includes several landscaped areas and outdoor activity /plaza areas, totaling 1 8,604 square -feet. This equates to an average of 1,721 square -feet for every 5,000 square -feet of building area (Exhibit B, sheet DP1). Content Stud Ting aerial photog and the City's Geographic Information System (GIS), staff has g p sta prepared a content study comparing the lot coverage of the-proposed project to that of existing developments in the vicinity (Attachment 4). Based on the results of the content study, the proposed project is consistent with existing developments along East Grand Avenue, especially those that consist of multiple retail /commercial tenants with a clearly defined anchor tenant. Use vs. Tenant Much of the previous public comment regarding the proposed project has focused on identified /potential tenants, specifically the anchor tenant (Pad C.. Although no tenant is identified for Pad C at. this time, the proposed use remains as a grocery store. One of the required findings for approval of a Conditional Use Permit CUP is that the proposed use is permitted within the subject zoning district — although the project site is part of the Berry Gardens Specific Plan, the underlying zoning district remains Gateway Mixed-Use GMU , which permits grocery store uses. The City cannot legally regulate, prohibit or mandate specific tenants — it can only regulate uses. Furthermore, there is nothing in the City's General Plan or Municipal Code that restricts the number of grocery stores within any given area. ALTERNATIVES: The following alternatives are presented for City Council consideration: 1. Adopt the attached Resolution, approving Tentative Panel Map 10-001 and Conditional Use Permit 10 -001 as recommended by the Planning Commission; 2. Modify and adopt the attached Resolution, removing Condition of Approval # 8, if consistent with Specific Plan Amendment 10-00 1 action; or 3. Do not adopt the attached Resolution; or 4. Provide direction to staff. Agenda Item 9.d. Page 9 CITY COUNCIL TPM 10001 AND CUP 10 -001 FEBRUARY 8, 2011 PAGE 10 ADVANTAGES: Approval of Tentative Parcel Map 10 -001 and Conditional Use Permit 10 -001 will generate additional sales tax revenue to the City and tax increment revenue to the Redevelopment Agency. Approval will also accomplish economic development goals, create jobs and enhance the western gateway to the city, particularly through development of pedestrian - friendly street-front commercial buildings. DISADVANTAGES: Approving Tentative Parcel Map 10 -001 and Conditional Use Permit 10 -001 would develop vacant property, increasing traffic in the vicinity and also provide additional competition to existing businesses. While any development of this vacant property consistent with the city's General Plan and the Berry Gardens Specific Plan will inevitably increase traffic beyond existing levels, the increase in vehicle trips generated by the proposed project will not exceed thresholds of significance as determined by the City's environmental review, either in and around East Grand Avenue or through the Berry Gardens neighborhood. ENVIRONMENTAL REVIEW: In accordance with the California Environmental Quality Act CEA Guidelines, staff has conducted an Initial Study and prepared a draft Mitigated Negative Declaration (MIND) for Specific Plan Amendment 10 -001. Because the proposed project is consistent with the project described in the II ND prepared for Specific Plan Amendment 10 -001, no further environmental review is required, as the potentially significant environmental impacts have been identified and reduced to a less than significant level through the application of mitigation measures in the MND. If the II ND is not adopted, the proposed project cannot be approved at this time. PUBLIC NOTIFICATION AND COMMENTS: A notice of public hearing was mailed to all property owners within 300} of the project site and also published in the Tribune on Friday, January 14, 2011. A Notice of Continuance from the ,January 2, 2011 meeting to the February 8, 2011 meeting was posted on Wednesday, January 2, 2011. Because consideration of this item was continued to a date certain, no further notification was required nor given. Attachment 6 contains all public comment received since January 25, 2011. Response to Public Comment Based On the amount and content of public comment received to date regarding the proposed project, it is clear that further clarification of several issues is necessary. Staff has identified, listed and attempted to address these issues as follows: Agenda Item 9.d. Page 10 CITY COUNCIL TPIVI 10-001 AND CUP 10-001 FEBRUARY , 2011 PAGE I I 'I. The proposed project does not comply rrith the purpose and intent of Municipal Code section 16.36.010. A. Provide appropriately located areas for office uses, retail stores, service establishments, and commercial commodities and services required by residents of the city and the surrounding market area. The proposed project is appropriately located on East Grand Avenue, which is one of the City's three main commercial corridors (East and Vilest Branch Street being the other two). Land Use Policy L -10.1 targets the project site for high - intensity mixed-use development. Furthermore, the Design Guidelines and Standards for Mixed -Use Districts state that the purpose of the Gateway Mixed-Use '(GMU ) design overlay district in which the proposed project is located) is to provide the "continued development of a larger scale store -front c ommercial gateway- area [that] will accommodate buildings with a distinctive design on a larger scale- than elsewhere in the City ". B. Encourage the conce ntration of office and commercial uses for the convenience of the public and to secure a more mutually beneficial relationship to each other. The proposed project provides a concentration of commercial uses, including a grocer, a restaurant, and retail convenient to both existing and proposed residential development. C. Provide adequate space to meet the reeds of modem commercial development. This includes off - street parking and loading areas. The proposed project exceeds minimum standards for both off-street parking Municipal Code sections 16.56.050 and 16.56.060) and loading areas (Municipal Code Section 16.56.170). D. Minimize a traffic congestion and avoid the overloading of utilities by preventing the construction of buildings of excessive size in relation to the amount of land around therm. The proposed building sizes are consistent with existing commercial development on East Grand Avenue based on lot coverage and floor area ratio — both functions of building size in relation to the amount of land around them. . Promote high standards of site planning, architecture and landscape design for office and commercial developments within the city. Agenda Item 9.d. Page 11 CITY COUNCIL TPIIA 10-001 AND CUP 10-001 FEBRUARY , 2011 PAGE 12 The proposed project includes many features described in and recommended by the Design Guidelines for Hiked -lase Districts, including outdoor seating areas, enhanced paving areas and greens. F. Promote compact community design to enhance safety and reduce auto travel by providing shopping services, jobs and housing in proximity. The proposed project provides shopping services to both existing and planned housing in proximity to the project site. 2. The proposed project does not comply with Municipal code section 16-36.030(E). Municipal Code section 16.36.030(E) requires commercial and mixed-use projects to provide Zoo square -feet of publicly accessible open space ( exclusive of parking and driveway areas) for every 5,000 square -feet of office or commercial building area. The proposed project includes a total of 55,053 square -feet of commercial building area, requiring a total of 2,202 square -feet of publicly accessible open space ,03 5;000) * 200). Land -lase Policy LU -11.3 states that development in mixed-use corridors provide functional design including of specialized open space, such as squares, courtyards and greens whose frequent use is encouraged through placement and design, such as in proximity to public transit stops. The "green" adjacent to the bus turnout totals 2,357 square - feet. Therefore, every if ail outdoor seating areas are excluded, the proposed project complies with Municipal l Code Section 16.3 .030E . 3. The proposed project cannot adequately accommodate truck deliveries. Please refer to "Truck Circulation" above. The project site cannot support a grocery store use due to truck delivery and storage space requirements. Please refer to "Truck Circulation" above. The proposed project includes a screened area for both trash and storage of recyclable materials. The size and shape of the proposed loading /storage area is compared to existing commercial loading /storage areas in Attachment 7. Agenda Item 9.d. Page 12 CITY COUNCIL TPIVI 10 -001 AND CUP 10 -001 FEBRUARY 8, 2011 PAGE 93 Attachments (Attachments 1-5 previously distributed to City Council and on file at City Hall and on the City's rebsite : 1. City Council Minutes, November 9, 2010 2. ARC meeting notes, De ember 6, 201 3. Draft Planning Commission meeting minutes, December 7, 201 4. Content study 5. Public comment 6. Public comment received since January 25, 2011 7 Commercial loading /storage area comparison Agenda Item 9.d. Page 13 RESOLUTION No. RESOLUTION of THE CITY COUNCIL of THE CITY of ARROYO GRANDE APPROVING TENTATIVE PARCEL MAP 10-001 AND CONDITIONAL USE. PERMIT 10-001; LOCATED AT THE SOUTHWEST CORNER of EAST GRAND AVENUE AND SOUTH COU RTLA 1 STREET; APPLIED FOR BY ITT COMMERCIAL WHEREAS, the developer has filed Tentative Parcel Map 10 -001 and Conditional Use Permit 10-001 to, subdivide 4.47 acres into four 4 parcels and construct four 4 commercial buildings; and WHEREAS, the Planning Commission of the City of Arroyo Grande has adopted Resolution recommending that the City Council approve Tentative Parcel Map 10 -001 and Conditional Use Permit 10 -001; and WHEREAS, the City Council of the City of Arroyo Grande has reviewed this project in compliance with the California Environmental Quality Act CEOA , the State CEOA Guidelines, and the Arroyo Grande Rule's and Procedures for Implementation of CEOA and has found that the project is consistent with the Mitigated Negative Declaration as adopted for Specific Arnendr ent 10-00 1; and WHEREAS, the City Council of the City of Arroyo Grande has reviewed the project at a duly noticed public hearing on February 8, 2011; and WHEREAS, the City Council finds, after due study, deliberation and public hearing, the following circumstances exist: Tentative Parcel Map Findings: The proposed Tentative Parcel Map is consistent with. goals, objectives, policies, plans, programs intent and requirements of the Arroyo Grande General Plan, as well as any applicable Specific Plan, and the requirements of this title. The proposed Tentative Parcel Map is consistent with the Arroyo Grande General Plan and subdivision development standards for Subarea 3 of the Berry Gardens Specific Plan. 2. The site is physically suitable for the type of development proposed. The site is physically suitable for the proposed development of four ( 4 ) commercial rcial buildingrs., which meet all applicable development standards for subarea 3 of the Berry Gardens Specific Plan. 3. The site Is physically suitable for the proposed density of development. Agenda Item 9.d. Page 14 RESOLUTION CVO. PAGE 2 The proposed development meets minimum standards for lot size for Subarea 3 of the Berry Gardens specific Plan. 4 The design of the Tentative Parcel Map or the proposed improvements ents are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. There is nothing relating to the design of the Tentative Parcel Map to indicate that it will cause any environmental damage or that it would in ure fish or wildlife or their habitat. 5. The design of the subdivision or type of improvements ents is not likely to cause serious public health problems. There is nothing relating to the design of the subdivision to indicate that it will cause serious public health problems. 6. The design of the Tentative Parcel Map or the type of improvements will not conflict with easements acquired .by the public at large for access through, or use of, property within the proposed Tentative Parcel Map or that alternate easements for access or for use will be provided, and that these alternative easements will be substantially equivalent to ones previously acquired by the public. There is nothing relating to the design of the Tentative Parcel Map to indicate that it will conflict with any public access easements. 7. The discharge of waste from the proposed subdivision into an existing community serer system will not result in violation of existing requirements as prescribed by Division commencing with Section 1 3000 of the California Water Code. The community sewer system has adequate capacity to accommodate the proposed subdivision. 8. Adequate public services and facilities exist or will be provided as the result of the proposed Tentative Parcel Map to support project development. The proposed Tentative Parcel Map will not burden existing public services which are adequate to support project development. Agenda Item 9.d. Page 15 RESOLUTION NO, PAGE 3 Conditional Use Permit Findings: I . The proposed use is permitted within the. subject district pursuant t o the provisions of this section and complies with all the applicable provisions of this title, the goals, and objectives of the Arroyo Grande General Flan, and the development policies and standards of the City. The proposed commercial uses are permitted within Subarea 3 by way of the Gateway Mixed-Use GM zoning district) of the Berry Gardens Specific Plan and complies with all applicable Municipal Coale requirements, the goals and objectives of the General Plan (Lanai Use Policies L U 5-2 and L 5-10. and the development policies and standards of the City. 2. The proposed use would not impair the integrity and character of the district its which it is to be established or located. The proposed commercial uses are consistent and compatible with the Gateway Mixed-Use GM ricer district 3. The site is suitable for the type and intensity of use or development that is proposed. The proposed development is below maximum lot coverage and floor area ratio A standards set forth for commercial development in Subarea 3 of the Berry Gardens Specific flan. 4. There are adequate provisions .for water, sanitation, and public utilities and services to ensure public health and safety. Adequate capacity for water, sanitation and public utilities and services exist to serge the project; therefore, public health and safety will not be impacted. 5. The proposed use will not be detrimental to the public health, safety or welfare or materially injurious to properties and improvements in the vicinity. The proposed use will not be detrimental to the public health, safety or welfare nor would it be materially injurious to properties and improvements in the vicinity. Agenda Item 9.d. Page 16 RESOLUTION NO, PAGE NOW, THEREFORE, BE IT RESOLVED LED that the City Council of the City o Arroyo Grande hereby approves Tentative Parcel Map 10-001. and Conditional Use Permit 10- 0 1 with the above findings and subject to the conditions as set forth in Exhibit "A", attached hereto and incorporated herein by this reference. On notion by Council Member , seconded by Council Member , and by the following roll gall Grote, to grit: AYES: NOES: ABSENT: the foregoing Resolution vas adopted this 8 t " day of February, 2011. Agenda Item 9.d. Page 17 RESOLUTION N . PAGE TONY FERRARA, MAYOR O ATTEST. KELLY I ETMO E, CITY CLEF APPROVED AS TO CONTENT: T: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL., CITY ATTORNEY EY Agenda Item 9.d. Page 18 RESOLUTION No, PAGE EXHIBIT `A' CONDITIONS of APPROVAL TENTATIVE PARCEL MAP 10-001 AND CONDITIONAL USE PERMIT 1 SOUTHWEST CORNER of EAST GRAND AVENUE AND SOUTH COU TLA 1D STREET This approval authorizes the subdivision of 4.47 acres into. four parcels and the construction of four commercial buildings. GENERAL CONDITIONS. 'I. The developer shall ascertain and comply with all Federal, state, County and City requirements as are applicable to this project. 2. The developer shall comply with all conditions of approval for Tentative Parcel Map 10-001 and Conditional Use Permit -001 3. Development shall occur in substantial conformance with the plans presented to the City Council at its meeting of February 8, 2011 (Exhibit "B"). 4. The developer shall, as a condition of approval of this tentative or final neap application, defend, indemnify and hold harmless the City of Arroyo Grande, its present or former agents, officers and employees from any claim, action, or proceeding against the City, its past or present agents, officers, or employees to attack, set aside, void, or annul City's approval of this subdivision, which action is brought within the time period provided for by laver. This condition is subject to the provisions of Government Code section 66474.9, which are incorporated by reference herein as though set forth in full. PLANNING DIVISION: SPECIAL CONDITIONS 5. The developer may modify the approved site plan to increase the size of any commercial building located along East Grand Avenue, provided that the total square footage of the project does not exceed 58,500 square -feet and no individual building exceeds 37,500 square -feet, subject to revie w by the Architectural Review Committee and approval of the Director of Community Development. 6. Prior to recordation of the final map, the developer shall submit the language for a fifteen (1 5) foot access, drainage and landscape easement for the benefit of both Subareas, subject to review by and approval of the Director of Community Agenda Item 9.d. Page 19 RESOLUTION ISO. PAGE Development. 7 Prior to issuance of a building permit, the developer shall provide a n easement for the benefit of the Regional Transit Authority (FTA) for a bus shelter located on Parcel 2, to be reviewed and approved by the F TA. 8. The site plan shall be revised to relocate the curb return on the southwestern corner of East Grand Avenue and South Courtland Street six feet to the west in accordance with Specific Plan Amendment 10 -001. g. The site plan shall be revised to include a visual /physical barrier on south Courtland Street between Subareas 1 and 4 In accordance with Specific Plan Amendment 10-001. ENGINEERING ING DI ISIO : SPECIAL CONDITIONS 10. Provide the recorded documents that created the lot to be subdivided. 11, Verify that the existing lift station in Tract 2260 has adequate capacity to serge the proposed development. If not, design and fund the upgrade o r the lift station to the satisfaction of the Community Development Director. 12. All on -site sewer lines shall be noted as 1t private '. 13. Extend the ' sewer line in Courtland Street to serve the project (connection to the Grand Avenue sewer line is impeded by existing water and gas lines). 14. The " water main loop through the project site shall be located in a 15' wide grater main easement. 15. Remove and replace any damaged curb, gutter, and sidewalk on the Grand Avenue frontage. 1. Dedicate 10 feet of right -of -ray on South Courtland Street. 17. Install fall frontage improvements (including street widening, curb, gutter, sidewalk, landscaping and street - lighting) on South Courtland street to City Standards. No o n-street parking shall be allowed on South Courtland Street. 1. implement LID BMPs into the project design to the extent practicable, as determined by the Director of Community Development. 19. Prior to issuance of a grading permit, the developer shall reimburse the Agenda Item 9.d. Page 20 RESOLUTION No. PAGE Redevelopment Agency for the proportionate costs associated with expansion of the Poplar Ponding Basin. 20. Prior to issuance of a grading perm it, the developer shall submit two ) copies of the final project - specific Water Quality Management Plan W MF consistent with San Luis Obispo Regional Water Quality Control Board ( SLORWQCB ) requirements. 21. Underground all overhead utilities along the project frontage per City standards. GENERAL CONDITIONS 22. Clean all streets, curbs, gutters and sidewalks at the end of the day's operations or as directed by the Director of Community Developme or the Director of Parks, Recreation and Maintenance. 23. Perform construction activities during normal business hours (Monday through Friday, 7 A.M. to 5 P.M.) for noise and inspection purposes. The developer or contractor shall refrain from performing any work other than site maintenance outside of these hours, unless an emergency arises or .approved by the Director of Public Works. The City may hold the developer or contractor responsible for any expenses incurred by the City due to work outside of these hours. IMPROVEMENT PLANS 24. All project improvements shall be designed and constructed in accordance with the City of Arroyo Grande Standard Drawings and Specifications. . . 2. Submit four full -size paper copies and one 1 ' full -size mylar copy of approved improvement plans for inspection purposes during construction. 26. Submit as -built plans at the completion of the project or improvements as directed by the Director of Parks, Recreation and Maintenance. 27. One 1 set of r ylar prints and an electronic version on CD in AultoCAD format shall be required. 28. The following Improvement plans shall be prepared by a registered Civil Engineer and approved by the Public Works Department: a. Grading, drainage and erosion control, b. Street paving, curb, gutter and sidewalk, C. Public utilities, d. Water r and sewer, e. Landscaping and irrigation, f. Any other improvements as required by the Director of Parks, Recreation Agenda Item 9.d. Page 21 RESOLUTION No, PAGE 9 and Maintenance. 29. The site plan shall include the following: a. The location and size of all existing and proposed water, sewer, and storm drainage facilities within the project site and abutting streets or alleys. . The location, quantity and size of all existing and proposed severer laterals. C. The location, size and orientation of all trash enclosures. d. All existing and proposed parcel lines and easements crossing the Property. e. The location and dimension of all existing and proposed paved areas. f. The location of all existing and proposed public or private utilities. 30. Improvement plans shall include plan and profile of existing and proposed streets, utilities and retaining walls. 31. Landscape and irrigation plans are required for landscaping within the public right of way, and shall be approved by the Community Development and Parks and Recreation and Maintenance Departments. In addition, The Director of Parks, Recreation and Maintenance shall approve any landscaping or irrigation within a public right of way or otherwise to be maintained by the City. HATE 32. Construction water is available at the corporate yard. The City of Arroyo Grande does not allo w the use of hydrant meters. 33. The developer shall complete measures to neutralize the estimated increase in water demand created by the project by either: Implement an individual water program' consisting of retrofitting existing off -site high -flow plumbing fixtures with low flog devices. The calculations shall be submitted to the Director of Parks, Recreation and Maintenance for review and approval. The proposed individual water program shall be submitted to the City Council for approval prior to implementation; OR, The developer may pay an in lieu fee. SEWER 3. All sewer mains or laterals crossing or parallel to public water facilities shall be constructed in accordance with California State Health Agency standards. PUBLIC UTILITIES 35. Underground -all new public utilities in accordance with Section 16-68.050 of the Agenda Item 9.d. Page 22 RESOLUTION N N . PACE 1 Development Code. 36. Submit all improvement vement plans to the public utility companies for pp r val and comment. Utility comments shall be forwarded to the Director o Community Development for approval. GRADING 3. Perform all grading in conformance with the City Grading Ordinance 38. Submit a preliminary soils report prepared by a registered Civil Eng ineer and supported by adequate test borings. All earthwork design and grading shall be performed in accordance with the approved soils report. g. Submit all retaining gall calculations for review and approval by the Director of Community Development for galls not constructed per City standards. n 1 g. All off -site drainage facilities shall be designed to accommodate a 100-y storm flow. The developer shall provide calculations to verify that the Poplar P nding Basin can accommodate post - development storm flow from the project. 1. All drainage facilities shall be in accordance with the Drainage Master Plan. DEDICATIONS AND EASEMENTS 2. All easements, abandonments, or similar documents to be recorded as a document separate from a map, shall be prepared by the developer on 8 12 11 City standard forms, and shall include legal descriptions, sketches, closure calculations, and a current preliminary title report. The developer shall be responsible for all required fees, including any additional required City processing. PERMITS 3. Obtain an encroachment permit prior to performing any of the following: a. Performing work in the City right of way, b. Staging work in the City right of way, - C. Stockpiling material in the City right of gray, d. Storing equipment in the City right of way. 44. Obtain a grading permit prior to m en ement of any grading operations on site. Agenda Item 9.d. Page 23 RESOLUTION NO. PAGE 11 FEES 4. Pay all required City fees at the time they are due (for your information, the "Procedure for Protesting Fees, Dedications, Reservations or Exactions" is provided below. 4. Water Meter, service main, distribution, and availability fees, to be based o n codes and rates in effect at the time of building permit issuance. 4. Water neutralization fee, to be based on codes and rates in effect at the time of building permit issuance. 4. Traffic Impact fee, to be based on codes and rates in effect at the time of building permit issuance. 49. Traffic Signaliation fee, to be based on codes and rates in effect at the time of building permit issuance. o. sewer hook -up & facility Permit fees, to be based on codes and rates in effect at the time of building permit issuance. 51, Drainage fee, as required by the area drainage plan for the area being developed. 2. Building Permit fees, to be based on codes and rates in effect at the time of building permit issuance. 3. Strong Motion Instrumentation Program SHIP fee, to be based on codes and rates in effect at the time of building permit issuance in accordance with State mandate. 4. Fire Protection fee to be based on codes and rates in effect at the time of building permit 'issuance. 55. Police Facilities fee, to be based on codes and rates in effect at the time of building permit issuance. 5. Fees to be paid prior to plan approval: a. Plan check for grading plans based on an approved earthwork estimate. b. Plan check for im provement plans based on an approved construction cost estimate. C. Permit Fee for grading plans based on an approved earthwork estimate. d. Inspection fee of public works construction plans based on an approved construction cost estimate. Agenda Item 9.d. Page 24 RESOLUTION TION I O. PAGE 12 PROCEDURE E Fo PROTESTING FEES, DEDICATIONS, RESERVATIONS ATIONS of EXACTIONS: ( A) Any party may protest the imposition of any fees, dedications, reservations, or other exactions imposed on a development project, for the purpose of defraying all or a portion of the cost of public facilities related to the development project by meeting both of the following requirements ( 1) Tendering any required payment in full or providing satisfactory evidence of arrangements to pay the fee when due or ensure performance of the conditions necessary to meet the requirements of the imposition. ( Serving written notice on the City Council, which notice shall contain all of the following information: (a) A statement that the required payment is tendered -or will be_ tendered when due, or that any conditions which have been imposed are provided for or satisfied, under protest. ( b) A statement informing the City Council of the factual elements of the dispute and the legal theory forming the basis for the protest. (B) A protest filed pursuant to subdivision A shall be filed at the time of the approval or conditional approval of the development or within 90 days after the date of the imposition of the fees, dedications, reservations, or other exactions to be imposed o n a development project. (C) Any party who files a protest pursuant to subdivision A may file an action to attach, revie set aside, void, or annul the imposition of the fees, dedications reservations, o r other exactions imposed on a development project by a local agency within 180 days after the delivery of the notice. (D) Approval or conditional approval of a development occurs, for the purposes of this section, when the tentative map, tentative parcel map, or parcel map is approved or conditionally approved or when the parcel map is recorded if a tentative reap or tentative parcel map is not required. ( E) The imposition of fees, dedications, reservations, o r other exactions occurs, for the purposes of this section, when they are imposed or levied on a specific development. AGREEMENTS 57. Inspection Agreement: Prior to approval of an improvement plan, the developer shall enter into an agreement with the City for inspection of the required Agenda Item 9.d. Page 25 RESOLUTION NO. PAGE 13 imp rovements. IMPROVEMENT SECURITIES 58. All improvement securities shall be of a form as set forth in Development Code Section 16.68.030, Improvement Securities. g. Submit an engineer's estimate of quantities for public improvements for revie w by the Director of Community Development. o. Provide financial security for the following, to be based upon a construction cost estimate approved by the Director of Community Development: a. Faithful Performance: 100 of the approved estimated cost of all project improvements, b. Labor and Materials: o of the approved estimated cost of all project improvements C. One Year Guarantee: 10% of the approved estimated cost of all project improvements. This security is required prior to acceptance of the project improvements. PRIOR T ISSUING A BUILDING PERMIT 1. The Public Works plans shall be approved by the Assistant city Engineer. PRIOR TO ISSUING A CERTIFICATE OF OCCUPANC 2. All utilities shall be operational. 3. All essential project improvements shall be constructed prior to occupancy. Ion - essential improvements, guaranteed by an agreement and financial securities, may be constructed after occupancy as directed by the Director of Community Development. BUILDING DI ISOI . 64 Comply with the latest adopted California Codes. 65. Obtain County of San Luis Obispo Health Department approval where required. FIDE DEPARTMENT: T: 6. The number and location of all required fire hydrants shall be determined by the Fire Chief. Installation of an NFPA 13 system shall be required for all commercial buildings. Agenda Item 9.d. Page 26 RESOLUTION NO, PAGE 14 68 Address number shall be Arabic numerals or Alphabet Letters. Numbers shall be a minimum of 4 inches high with a minimum stole width of o. 5 inch in residential commercial zones. 9. All driveways shall be designated and posted as "Fire Lane, No Parking ". All designated fire lanes shall be red striped with the wor FIDE LANE stenciled every 50 feet. 70. As per CFC 503.2.3, the driveway shall be designed and maintained to support the imposed loads of fire apparatus (75,000 pounds minimum). 71. Prior to delivery of combustible building materials on -site, the hydrants and water system shall pass all required tests and be connected to the public water system. 72. Prior to construction of combustible materials, an all - Breather surface shall be in place to provide adequate access for emergency vehicles. The surface shall be of sufficient thickness to support the imposed load of a fire apparatus. The access for use of firefighting equipment shall be provided to the immediate job construction site at the start of construction and maintained at all time until construction is completed. 73. The grater system for the project shall be looped, either as a stand-alone system or in conjunction with Subarea 4. RECREATION EATIOI AND MAINTENANCE SERVICES: 7. A final landscape plan shall be submitted to the Director of Recreation and Maintenance Services for revie w and approval prior to the issuance of a building permit. POLICE DEPARTMENT: T: 7. A final lighting plan and all proposed safety measures shall be submitted to the Police Department for review and approval prior to the issuance of a building permit. 7. The rear of any building along the southern property line shall incorporate graffiti - resistant material. PLANNING COMMISSION: 77. All trash receptacles shall be screened. 78. The site plan shall be revised to include one 1 additional tree in front of Pad B. Agenda Item 9.d. Page 27 RESOLUTION No. PAGE 1 MITIGATION MONITORING PROGRAM: AM: 79. IVIM III -'I: The following conditions shall be included on all construction plans and adhered to for all construction - related permits: Deduce the amount of disturbed area where possible. Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increase watering frequency when wind speeds exceed 15 MPH. Reclaimed ed (nor'- potable) water shall be used whenever possible. All dirt stockpile areas should be sprayed daily or as needed. Permanent dust - control measures identified in the approved revegetation /landscape plans should be implemented as soon as possible following completion of any soil- disturbing activities. Exposed ground areas that are planned to be re worked more than one 1 month after initial grading should be sown with a fast - germinating native grass seed and watered until vegetation is established. All disturbed soil areas not subject to revegetation should be stabilized using approved chemical soil binders, jute netting or other methods approved in advance by the Air Pollution Control Board APCD. All roadways driveways, sidewalks s and other areas to be paged should be completed as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used. Vehicle speed for all construction vehicles shall not exceed 1 MPH on any unpaved surface at the construction site. All trucks hauling dirt, sand, soil or other loose materials are to be covered or shall maintain at least two 2 feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with C C Section 23114. Wheel-washers shall be installed where vehicles enter and exit unpaved roads onto streets or gash off trucks and equipment prig to leaving the construction site. Streets shall be swept at the end of each day if visible soil material is carried onto adjacent paved roads. eater sweepers with reclaimed non - potable water should be used where feasible. The contractor /builder shall designate a person or persons to monitor and implement these measures as necessary to minimize dust complaints, reduce visible emissions below 20% opacity and to prevent the transport of dust off -site. The name and telephone number of such persons shall be provided to the Air Pollution Control District APC prig to the start of any construction - related activities. Staging and queuing areas shall not be located within 1,000 feet of sensitive receptors. Agenda Item 9.d. Page 28 RESOLUTION NO. PAGE 1 Diesel idling within 1,000 feet of sensitive re shall not be permitted. • Use of alternative-fueled equipment is recommended whenever possible. Signs that specify the no idling requirement shall be posted and enforced at the construction site. Monitoring: Plan check Responsible Party: Planning Division Timeline: Prior to issuance of a building or grading permit g. MM I11-2: Prior to any grading activities, the project sponsor shall ensure that a geologic evaluation is conducted to determine if 'naturally occurring asbestos (NOA) is present within the area that will be disturbed. if NOA is not present, an exemption request must be filed with the APCD. If h1 A is found at the site, the developer must comply with all requirements outlined in the Air- Resource Board (ARB) Air To ins Control Measure ATOM for Construction, Grading, Q uarrying and Surface Mining Operations. Monitoring: Plan check Responsible nsible Party: Engineering Division Timeline: Prior to issuance of a grading permit 1. MM 111 -3: All portable equipment 50 horsepower or greater) used during construction must be issued a permit by either the CAIB or the APCD. Monitoring: Site inspection Responsible Party: Building Division Timeline: During construction activities 2. MM 111-4: Should hydrocarbon - contaminated soil be encountered during construction activities, the APCD shall be notified within forty-eight hours of such contaminated soil being discovered to determine -if an APCD permit is .required. In addition, the following measures shall be implemented, immediately after contaminated soil is discovered: Corers on storage piles shall be maintained in place at all times in areas not actively involved in soil addition or removal. Contaminated soil shall be covered with at least six inches of paled, uncontaminated soil or other TPH — non - permeable barrier such as plastic tarp. No headspe shall be allowed where vapors could aurnulate. Covered piles .shall be designed in such a way as to eliminate erosion due to wind or water. No openings in the covers are permitted. Daring soil excavation, odors shall ot be evident to such a degree as to cause a public nuisance. Clean soil must be segregated from contaminated soil. Agenda Item 9.d. Page 29 RESOLUTION NO, PAGE 1 Monitoring: Responsible Party: Timeline: Site inspection Building Division During construction activities 3. MM 111- 5: Operation of any commercial building with a loading area shall include the establishment of a 'no idle' zone for diesel - powered delivery vehicles. Vehicle idling shall be minimized to the maximum extent feasible using the following techniques: Each delivery vehicle's engine shall be shut Off immediately after arrival in the leading dock or loading area, unless the vehicle is actively maneuvering. The scheduling of deliveries shall be staggered to the maximum imum a tent feasible. Vehicle operators shall be made aware o f the `no idle' zone, including notification by letter to all delivery companies. Prominently lettered signs shall be posted in the receiving dock area to remind drivers to shut off their engines. Diesel idling within 1 ,000 feet of sensitive receptors is not permitted. Use of alternative- fueled vehicles is recommended whenever possible. Staging and queuing areas shall not be located within 1 ,000 feet of sensitive receptors. Monitoring: Site inspection Responsible Party: Planning Division Timeline: Prior to certificate of occupancy, periodical during operation of commercial buildings 84. MM -'l: Any areas where native (non - stockpiled) soil will be disturbed b construction activities (grading, footings, utilities, etc) shall fiat be inspected by a qualified archeologist to determine if any cultural resources are present. If cultural resources are present, a phase two archeological study shall be conducted by a qualified archeologist and further mitigation measures identified and implemented. Monitoring: Plan check Responsible nsible Party: Engineering Division Timeline: Prior to issuance of a grading permit 85. MM 111 -1: The project proponent shall submit a reprised geotechnicai study or addendum to the original study that either states that all conclusions and recommendations in the original report are valid or, if the original conclusions and recommendations are not valid, includes updated conclusions and recommendations where necessary. Agenda Item 9.d. Page 30 RESOLUTION NO. PAGE 18 Monitoring: Responsible nsible Party: Timeline: Plan check Engineering Division Prior to issuance of a building or grading permit 86. IIIIM V11-2: All construction plans shall incorporate the recommendations of and updated geotechnical study based on the study prepared for the project by GSI Soils Inc. dated April 2006. Monitoring: Plan check Responsible Party: Engineering Division Timeline: Prior to issuance of a grading permit 87. IIIIIII'1 1111 -1: All construction plans shall reflect the following GHG- reducing measures where applicable. Prior to issuance of building permits, the project sponsor shall submit impact reduction calculations based on these measures to the APCD for revie w and approval, incorporating the following measures: Incorporate o electrical outlets to encourage the use of electric appliances and tools. Provide shade tree planting in parking lots to reduce evaporative emissions from parked vehicles. Design should provide 0% tree coverage within 10 years of construction using lover ROG emitting, to maintenance native drought resistant trees. • No residential wood burning appliances. • Provide employee lockers and shovers. One shower and 5 lockers for - ever y 25 employees are recommended. Trusses for south- facing portions of roofs shall be designed to handle dead weight loads of standard solar- heated water and photovoltaic panels. Roof design shall include sufficient south- facing roof surface, based on structures size and use, to accommodate adequate solar panels. For south facing roof pitches, the closest standard roof pitch to the ideal average solar e shall be used. Increase the building energy rating by 20% above Title 24 requirements. Measures used to reach the 20° ranting cannot be double counted. • Plant drought tolerant, native shade trees along southern exposures of buildings to reduce energy used to cool buildings in summer. Utilize green building materials (materials which are resource efficient recycled, and sustainable) available locally if possible. • Install high efficiency heating and cooling systems. 0 Design building to include roof overhangs that are sufficient to block the high summer sun, but not the to wer winter sun, from penetrating south facing windows (passive solar design). Utilize high efficiency gars or solar water beaters. • Utilize built -in energy efficient appliances i.e. Energy Star). Utilize double -paned windows. Agenda Item 9.d. Page 31 RESOLUTION CVO. PAGE 19 • Utilize low energy street lights i.e. sodium. • Utilize energy efficient interior lighting. Install energy - reducing programmable thermostats. Use roofing material with a solar reflectance values meeting the EPA/DOE Energy Star@ rating to reduce summer cooling needs. Eliminate high water consumption landscape e.g., plants and lawns) in residential design. Use native plants that do not require watering and are low ROG emitting. Provide on -site bicycle parking both short terra (racks) and long terra (lockers, or a locked room with standard racks and access limited to bicyclist only) to meet peak season maximum demand. One bike rack space per 10 vehicle /employee space is recommended. Require the installation of electrical hookups at loading docks and the connection of trucks equipped with electrical hookups to eliminate the need to operate diesel -po wered TRUs at the loading docks. Provide storage space in garage for bicycle and bicycle trailers, or covered racks lockers to service the residential units. Monitoring: Plan check Responsible Party: Planning Division Timeline: Prior to issuance of a building or grading permit 88. MM V11-1: The following BMPs shall be incorporated into the project: Roof Downspout System. Direct roof drains to pervious areas to allow infiltration prior to discharging to water bodies or the municipal stoma drain system. • Faun -off Control. Maintain past - development peak runoff rate and average volume of runoff at levels that are similar to pre- development levels. Labeling and Maintenance of Storm Drain Facilities Label new stoma drain inlets with "No Dumping — Drains to Ocean" to alert the public to the destination of stor water and to prevent direct discharge of pollutants into the storm drain. • Vehicle/Equipment Clea. rri . Commercial /industrial facilities or multi- family residential developments f g knits or greater should either p provide a covered, bermed area for washing activities or discourage vehicle /equipment gashing by removing hose bibs and installing signs prohibiting such uses. Vehicle/equipment washing areas shall be paged designed to prevent run -on or run off from the area, and plumbed to drain to the sanitary serer. Agenda Item 9.d. Page 32 RESOLUTION NO, PAGE • Car Washin Commercial car wash facilities shall be designed and operated such that no runoff from the facility is discharged to the storm drain system. Wastewater grater from the facility shall discharge to the sanitary serer or wa reclamation system. • Common Area Litter Control. Implement trash management and litter control for commercial and industrial projects or large -scale residential developments to prevent litter and debris from being carried to water bodies o the storm drain system. Food Service Facilities. Design food service facilities (including restaurants and grocery stores) to have a sink o other area for cleaning floor- rats, containers, and equipments that is connected to a grease interceptor prior to discharging to the sanitary sewer system. The cleaning area should be large enough to clean the largest mat or piece of equipment t0 be cleaned. Refuse Areas Trash compactors, enclosures and dur pster areas should be covered and protected from roof and surface drainage. Install a self- contained drainage system that discharges to the sanitary server if crater cannot be diverted from the areas. Outdoor Storage Controls. Oils, fuels, solvents, coolants, and other chemicals stored Outdoors -must b e in containers and protected from drainage by secondary containment structures such as berms, liners, vaults or roof covers and/or drain to the sanitary sewer syste Bu lk materials stored outdoors must also be protected from drainage with berms and covers. Process equipment stored outdoors must be inspected for paper function and leaks, stored on impermeable surfaces and covered. Implement a regular program Of sweeping and litter control and develop a spill cleanup plan for storage areas. • Cleaning, Maintenance and Pr cessia. .--,,Contr Controls. used for gashing, steam cleaning, maintenance, repair or processing must have impermeable surfaces and containment berms, roof covers, recycled grater wash facility, and discharge to the sanitary sewer. Discharges to the sanitary sewer may require pretreatment systems and/or approval of an industrial waste discharge permit. Loading Dock Controls Design loading docks to be covered, surrounded by berms or curbs, o constructed t0 prevent drainage onto o from the area. Position roof downspouts to direct st rmwater array from the loading area. eater from loading d ock areas shall be drained to the sanitary sewer, Or diverted and collected for ultimate discharge to the sanitary Agenda Item 9.d. Page 33 RESOLUTION NO. PAGE 21 sewer. Door skirts between the trailers and the building should be installed to prevent e of loading activities to rain. Street Parking Lot Sweepi� Implement a program to regularly sweep streets, side walks and parking lots to prevent the accumulation of litter and debris. Debris resulting from pressure washing should be trapped and collected to prevent entry into the storm drain system. Ilashwater containing any cleaning agent or degreaser should be collected and discharged to the sanitary severer. Monitoring Plan check Responsible nsible Party: Planning Division Timeline: Prior to issuance of a grading permit g. MM X111-1: All store deliveries shall be restricted to between the hours of :00 AM to 10:00 PM, and the current parking limitations on either side of south Dourtland street shall be maintained. Monitoring: Plan check Responsible nsible Party: Planning Division Timeline: Prior to -issuance of a building or grading permit, periodical during operation of commercial buildings 90. MM X111-2: Construction plans for any store located along the rear of Subarea 3 shall include a noise barrier, either a block gall or an extension of the store building, to be net less than twelve (1 2) feet above the delivery area, tapering to a height of sic 6 at the eastern property line (back of sidewalk) at a 1 :1 ratio. Additionally, any residential structures that, absent the noise harrier, would have a direct line of sight to the delivery area shall include acoustical treatment to reduce exterior noise levels by thirty 3 decibels, the cost of which shall be borne by the developer of the store. Monitoring: Plan check Resp Party: Engineering Division Timeline: Prior to issuance of a building or grading permit Agenda Item 9.d. Page 34 TTAH 1 EST Public Comment Received Since January 26., 2011 Agenda Item 9.d. Page 35 Cookie Crock Warehouse Al Colony Enterp Inc. ?� E. Grand A v - rToyo Gran . C 934420 , TeI: (805) 9 2'" -1302- FAX. (805027-1 1. l V 1 , v Facsimn!e Transarxission) of Ms. Teresa M C1 ish. Arroyo G rande Community De velopment Director r rro o Grande. CA lie= Staff Reports re: C1ty Counci1 Me ti ng of F ebruary 8. 2 011 Consideration of Specific Plan Amendment; Tentative Parcel dap; and Conditional Use Permit Southwest Corner of East Grand Ave. and South Courfland St.; NKT Applicant And related draft Mitigated 1Cgative Declaration ration Todav I Iearned about, some confusion over the proposed specific plan amendment. An Arroyo {o Grande architect recently asked City staff about filing an app Iic tioal for are am en di nt to the Hera• G ardens Spe ci f e PIan. H e w islied to apply for an ov rl ay that would lie it sales on Subarea 3 to a cermiP P ercentage ofnon- taxable food products. Rewa5 told the price vas - 000.00. I've looked at 01 10 C C IMMU f it # D evelopment application Fees but can find no Iist d price for t1iis app] K.ation. ['lease clarify the price for this ap plic ea 0n because we may aced to file one dep ndin on the Cil - 5 response to this letter. I understand his application arose d ue to confusion a t the la t Council iinecting when a councilman asked for Iarifcation on use regulations for S+ib r a . Ike said staff bad told hire that the C Ity c o uld n of im pose suc In restrictions. I respeetfufly ask the. City to Init nediat l , clarify this issue b confirming the Council has been or xv i I I be inf r ed it does have authority to restrict or re izul ate the use of S ubarea 3 and riozh1n g to the contrary has been suggested by Staff. Frankly- I don't We 11OW the City could per om its duty under the general plan %vii gout such power- I understand The City h irnpo �� use rest tion are reJ cted applications based on uses rt in the past. I don't be] e- another a pp Iication. even for a modest overl would be rjecess ary, but if Staff disagrees. l reed to kno w .ASAP. A le be I ieve another cy rocery store would be contrary to the C neral Plan and riot in the best interests o the net glibothood or the City* generally. NVc believe it will create rraffic jams, unemployment,, blight, aestheti issues, and many negative nvironmen a -1 effects. It d1f - �ct1y im pact s our Arroyo G rande. store, Spencer Fresh Foods and othe r local bus in s es_ We XVM denied fair ncit',ce an d due process at dhe prior Plannin.& OITIT n i SS i011 rneeting wh ich operated vet tiff oki ect icon ; wlAL gout requiring th e app ic_arnt to state that thh use %v as a grocery stor pr priate ad vice from - Staff prob. -W a - a dded to tl# ;�rciudice- Accordingly, we rclX! a�orr irrltr� dia #e cl ari fi cation. 1pirie Ioi - prises, Inc. By RUSSELL S. READ Its General Council Agenda Item 9.d. Page 36 January 31, 2011 � .. [Mayor Tony Ferrara City of Arroyo Grande 214 E. Branch Street Arroyo Grande, CA 93420 E: Courtland Plaza, city Application 10-001 Berry Gardens specific Plan Amendment Dear Mayor Ferrara, As a resident of Berry Gardens, I am not in favor of the Courtland Plaza project as currently presented. I live on the corner of Loganberry Avenue and South Courtland Street, next to Dingo Part. My concerns include: 0 Increased traffic through our quiet neighborhood streets. 0 Air - fouling diesel grocery trucks driving and staging through our neighborhood. 0 Noisy truck deliveries at all hours of the night and early morning. ' 0 Primary entrance off Courtland Street, which is not suitable to handle the heavy, flow of oars and trucks. 0 Pedestrian safety at corners and crosswalks, due to truck and increased oar traffic. our neighborhood is already saturated with grocery stores; there are already established large S pencer's, , Mons and Cool ie Crock grocery stores within a half -mile of our house. Why would a never, additional large grocery store be needed — or supported by the community? I strongly urge you and the city council to have the Courtland Plaza project re- designed to ensure my concerns have been addressed. Sincerely, �d Donna lion 1504 Loganberry Avenue Arroyo Grande, CA 93420 Agenda Item 9.d. Page 37 February 2, 2011 City Council City of Arroyo Grande 214 E Branch Street Arroyo Grande, CA 93420 .angs on and arbara ate 1 526 Huckleberry Avenue Arroyo Grande, CA 93420 .e: Couland Plaza Proposed Development Please vote N. r As residents of Berry Gardens we fuel it is s beautiful neighborhood and we value i very much. It is considered `safe" and many children cone here on Halloween to trier or treat. The development proposes a large grocery store be built. This proposal allows for truck traffic which creates a hazard on Courtland Ave. Currently eve have no need another market. we feel this will d.arnage our locally owned market and may cause closures. The proposal includes low income housing. This is good. But is should include open space for children to play and not be intrusive on existing homes. We appreciate our City Council working to protect the very special nature of our community and kno w that a commercial development that is more appropr�atel r designed is in the hest interests of all of Arroyo Grande. Sincer $? � Fe't - X r464 A enda�e 9.d. Page 38 Dear Mayor Ferrara, As a resident of Berry Gardens, I am not in favor of the Courtland Plaza project as currently presented. My concerns include: 0 Increased traffic through our quiet neighborhood streets. • Pedestrian safety at corners and crosswalks, due to truck and increased car traffic. 0 Noisy truck deliveries at all hours of the night and early morning. • Air - fouling diesel grocery trucks driving and staging through our neighborhood. 0 Primary entrance off Courtland Street, which is not suitable to handle the heavy flow of oars and trucks. Our neighborhood is already saturated with .grocery stores. Within a half -mile of my house, there are large Spencer's, lions and Cookie Cro grocery stores. Why w ould a new, additional grocery store be needed T-- or successful? I strongly request that you and the City Council have the Courtland Plaza project re- designed to address nay concerns. Respectfully, Kevin Moon 150 Loganberry Avenue Arroyo Grande, CA 93420 Agenda Item 9.d. Page 39 02/ K 3 P/ 2 @11 09: 05 8059272344 LISSELLi E PAGE 02/12 Cookie Crock Warehouse Alpine Colony Enterprises, Inc. 1221 E. Grand Ave. Arroyo Grande, CA 9.3420 Tzar]: {805) 97 -102 FAX (805) 427 -1629 2.1" Ol ] OBE' Facsimile Transmission GIs, Tercsa McClish Arroyo Grande Community Development Director Arroyo Grande, CA Fie: Staff Deports re: City Council Meeting of February 8, 2011 Consideration of Specific Plan Amendment; Tentative Parcel Map} and Conditional Use Pen -nit; Southwest Corner of Fast Grand Ave. and Sou' th Courtland St.; NKT Applicant And related draft Mitigated Negati ve 3 cclaration (1*vIND); FSSH Project Dear Ms. Mc fish: We respectfully ask that this letter. the two attached excerpts from the C it 's Stagecoach Express Newsletters A ril -Jun 2010: July - September 20 1 and the attached letter fi-om Del Clegg, Jr, our Vice president be made a part of the Staff Memoranda for these three Agenda :terms. We hope to supplement this letter at tie Council Meeting. We 'respectfully ask that these applications be continued for at least 30 days so that we and other interested parties may have time to respond to the revised NN and gather additional evidence on the physical damages caused by the social and economic impact of the Project. See Discussion on Deficiencies #I and 92 be] o w. Alternathe el y, we ask Staff to Teconimend are EI for the Project. We have offered some Other alt r ti • to e considered and assessed: Limiting the gross sales of nontaxable food items on Subarea 3. • Requng owners of Subarea 3, pad C to obtain a Conditional Use Pert prior to using the Pad as a grocery. We have attempted to find -Out if Staff believed some type of overlay imposing the above restriction on the Specific Plan Arn nd ent w necessary or appropriate but Sad` has not responded to my letter of January 31 2011. We respectfully ask you to respond to our concerns (including my letter of 1/3 1 b p.. Friday February 4. 0I t in order t ove us a limited opportunity to prepare for the February 2011 Council Meeting. We ask also that Staff respond to the deficiencies in the NfND stated below by this data and time. Agenda Item 9.d. Page 40 02 0 3 2011 09:05 8059272344 PU TSE LL RE D PAGE 03/ This letter w ill pn'marily address additional defeCTS in the N fND as remised January 20 L An Environmental Impact Report ( Should he Done for the Project Because There is Substantial Evidence that It ill a •e a Significant Effect on the Environment. Th e c o � o this Project will have an enormous imp on the existing neig borhood acrd businesses. The physical portion of the pre ject consists of the following: • Subarea : A 36 unit complex of affordable housing on 1.63 acres situated adjacent to an existing neighborhood of fawn ly# h liSing. The City mak no c that this portion of the project is exempt. Subarea 3 : On 4.47 ages, commercial development consisting of separate parcel to be used for retail (Pad oo s : restaurant (Pad B 6,767 s ; parking (Parcel 3, 25,7'59 :some type of ecialt store (Pad , 00 s feet); acid a grocery store (Pad C '"3 1 5.786 s ai ft. This portion of the Project shares a common b ndar r wit the 36 units of affordable housing. The Project is located on ari undeveloped land near the interscction of C ourfland St, and East Grand Avenue. The intersection wi ll need to be Ax idened and a bicycle lane and tiro -way left torn l ane wi ll be added to ourtl nd St. Residents of the Berri Gardens community, including Mayor Ferraro, have expressed co � r cerns about the Projects envirorumental impact on their corn mundtY, especially iR terms of traffic and noise. The defective traffic studies cited in the � r[NB ha ve not addressed th e cur issues on East Main St. or the traffic congestion on ourtland St. that cuing will be caused when delivery hacks cue to enter the loading dock.. The ysica l impact the Project has ignited many contro rersies incl din the following. The Proposed grocery store is located witbin too miles of Cookie Crock Warehouse, Spencer's Fresh Market, Scolaris, Trader .does Albertsons, Central Market et and Vons. Wal - Mart an K -Mart have recently expanded their grocery lines. Also within this area are two Rite - ,bids a n d a VS, all of w sell groceries. The area is saturat d �ith grocery outlets. The proposed grocety gill damage existing groery businesses, cause unemployment and blight in existing shopping centers, especially where a independ nt grocer (such as Spencers Fresh Market and our store) are anchor tenants. petition with more than 5,000 signatures against the Project has been submitted to the City. Petitioners have objected to the scope of the Protect and its environmental impact. The NND is silent on this Petition. (If this Petition is not alread y the rrcord� we ask that it be included for the next counci m eet in g.) • The proposed g rocery store is contrary to the representations made t John Spencer b City officials when he elected to open his Arroyo Grande location. 2 Agenda Item 9.d. Page 41 The incompetent and deceptive planning lot the Project is another example of the favoritism shown Nick Thompson and NKT. In my earlier l etters, 1 described some illustrations of the ways Staff w iderestimated omitted certain costs to the City of the prior Farm Credit transaction. At the Council meeting on January 25, 201 the City Manager revealed two more examples: the St "forgot' to budget more than 1 0 for ne w furniture and omitted $50 for an elevator in the new building. The elevator revelation is particularly shocking because one primary justification for selling the old buildings to NXT was that they weren't AIWA. compliant. Homer could the City 't ana g er omit th AD costs of the new building? Water supply and the risk of salt water intrusion into the ground water supply has been a p rimary concem for the City over the last two •ears. In the same Council meeting in which he revealed the elevator oversight, the City Manager announced that Staff had discovered more acre feet of water available to the City from Lopez Lake axed, consequently, th City no longer had a water shortage. The N Ni barely touches on the water supply issues includes do discussion of this sudden discovery, fails to provide any estimate of water usage by the Project or how N T and PSIH Nvi II mitigate the water shoria e. The cumin at ve impact on the water supply and salt water intrusion is never mentioned in the 1ND- See Deficiency #3 below. We have provided substantial evidence tliat NKT has deliberately failed to repair, maintain and upgrade our seater'. Part of its motiva on in establishing a new grocery store is to drive dox% . the value of our business so he an the Ci can pint us out of business and re-de velop our shopping center. The DvIND fails to discuss the economic effects of the Project and fails to address the conflict between the Project and applicable requirements in the land use element of the General Plan, especially the requirement that any new development be consistent with the nu al nature of Arroyo Grande and not conflict with e xisting businesses. A thorough EIR is needed t o weigh these impacts s the Cite and the public can be in to understand the impact of'the Project on local businesses and the risk of blight to nearb y shopping centers, especially (such as with hotly Spencers and us ) where independent grocers are the anchor tenant. The EIR should discuss, among other things, whether it should in vcst R edevelopment Funds in upgrading e centers, how the Project endangers other centers by taking array patrons, and physical impact on the Cite if the other roces are forced out of business. No mitigation measures for the conse luences have been discussed in the NWD. The applicants ;� ` and Feopl e's Self Help Housing (PSG, have n o entitlements regarding the Projects and must obtain Conditional Use Permits as well as amendrn nts to the Berry Gardens Specific Plan. At present the Project is inconsistent with the existing Berry Gardens Specific Plan as we as the Genera Plan. At prior Council and Planning Commission meetings members of the public have testified and presented evidence of the Pr jcct's s e n vi ronmental effects in terms of traffic,, dust, noise, odor, air quality, inconsistency with the General Plan and indirect effect on existing businesses, existing land uses and the Berr Gardens conunuru y. o ur prior sub missions h ave Agenda Item 9.d. Page 42 2 11 0 9: 0 5 80592 72344 F.0 LL# E D PAGE 05/12 discussed some o f these ef ire great detail. We presume a th submissions wi b e ma de part of the official record in this matter. The record clearly* sho ws substantial evitlence that the Project may have significant environmental effects that require are EIR. See additional discussion on Deficiencies # and #4 below. A t this point. we will address a fey, %r ( of the man y ether deficiencies in the NUKD whic accompanied the Staff ,deport for the Januar y 2 5,. d2M0 I I meeting. we ask staff to respond to each of these deficiencies. D eficiency ##i: The Planning Commission's Defective Consideration of the Applications and th M ND. The City has established the Planning Commission to twice recommendations to the Council regarding CUP s, parcel maps and en vironmental consequences - of projects. Municipal Code Section 2 .18.080; Cal. Gov. Co de Section 659 of seq. A an advisory body, th Pl ann ing Commission is required T review the �� before it is adopted by the C ouncil. 14 Cal. Co Regs Section 15074(a). CK-rcr our objections, the flanging Commission at its meeting on December 7 2010 considered the MND and the applications without taking into account that Pad C is to be used as a grocery More. the use was intentionally omitted from the M D_ Indeed, the version of the NfN submitted t the Planning Commiss} on had the ter . grocery" crossed -out (i. hi o�� ission denied interested parties the right comment on an accurate �I . re have pointed out in earlier letters, this amounts to denial of fair notice and due process. Pub. Res C Section 21092; 14 Cal. Code legs Section 1.508 it is imp ortant to note that the Planning Commission recommended denial of these applications on September 2010 and October 19, 2010. Applicants were able to get approval only after the N&M and the applications had been changed to remo ve reference to a grocery store (i.e. . Thus, the only appro vals obtained f om the Planru ng Conunission were based on defective- Staff memoranda and a defective N Additionally, as s teed in y letter of January 1, 2011, Staff seems to have giNt n the ommis -Sion inaccurate legal advice. It was are ouvageous insult to the people of Arroyo Grande and to the planning process when Staff and rep resentatives o f NK sat through the Plying Comrmssion meeting on December 7, 2 010 Without revealing that Pace C would be used as a grocery store. No w that the Staff has disclosed the use of Pad C as a grocery, the 1 must be corrected and reprised and re- considered by the Planning Commission before it can be adopted. notice of any hearing on an MNt must give interested parties sufficient time to review it. Gilroy Citizens R esponsible RLaiming vs- City of Gilr 140 C 4t 1 2006. Because the re vised IVIND has not fret been published or circulated, interested parties will be prejudiced if the Council considers its approval during the Feb ry 8 meeting. 4 Agenda Item 9.d. Page 43 +r 023 _ 09■ 05 80592 FEU S ELLRE D PAGE 06/1 Deficiency #2-. Defective NIND for the Council's January 25 2 011 Meeting. The same N fND % -rith the same defects. i. r arace , ) was in the Staff repo t for the January uar y ; 2011 Council meeting. Presumabl y this Avill be amended to reflect the use of Pad C as a grocery store and n ew calculations for GHOT, traffic, nose, and odor will made before the Council meeting on February* 8, 2011. Such last minute amendments will prejudice interested parties from making a conscientious review of the HIND. In these circumstances., interested parties Nvill once again be denied the right to make coinments on the N4ND and denied fair notice aid due process. A continuance of at least thirty- da •s is needed to allow interested Parties a fair r opportunity to review and respond to a reused MND. To repeat: A notice of any hearing on an NEND must give interested parties sufficient time to review it. Gilrov Citizens for Res onsible Planning vs. City of Gi lr 140 CA4th 911 (2006). Because the revised M #D has not vet been published or circulated, interested parties x6 h rludiced if the Council considers its approval during the February 8 meeting. Deficiency #3: The M D foes Not Sufficiently Address Certain Phys Imp of the P roject. W e repeatedly h ave emphasized that the�D does not adequately a dress issues such as water u pl ► *, traffli c, noise or odor. We b. eve pointed to the conflict of he Project ith the lard use element of the General flan. We have underscored the negative impacts of locating a grocery stage adjacent to a residential housing project. We have pr ovided evidence from a civil engineer of unresolved traffic issues and expert testimony that another r er store in the area will lead to unemployment, damage to existing grocery stores, and blight. We have provided you evidence that NKT has failed to maintain, repair or upgrade our center out of a desire to put u out of business and re-develop the center. St,3ff has ignored many of our comments. Staff is required to explain its findings though narratives included in the M ND but has said little about the water supply and salt water intrusting issues and conflicts with the General Plat. It has said nothing about the odor issue or explained how the proposed traffic and noise mitigation measures will reduce these impacts to less than significant, The NND is silent on the physical consequences of the social and economic impacts o . f . the Project. A these matters have been the subject to a great deal of controversy, a fair argu lent e s that the Project requires an Ells. No Q iLlnc. vs. City of Los Anul 13 Card l 9 4 *1; Quail B otgni hardens 'ound� lr� . �� . Citv of Encinitas. 29 CA4th 159+7 (1994); Friends of #` Su et ors. City of a ward 106 CAM 988 (1980.) While a MND offers a method of streamlining envirorunen a.l review, conclusionary statements in an BIND are ins uffi cien t as is the ref al to d iscuss issues w here a fair atgument exists about environmental impact. The draft NIND fails these tests in many ways. Take, for example, Item V111 in the NWD about Greenhouse emissions. Staff admits that the Project produce xdne times the threshold'of 900 met ri c tons of G G per year. It then gives a list of ' mi ftation measures suggested by the A. CD a nd concludes that G G emissi will be less thall significant. The MND fails to discuss homer Agenda Item 9.d. Page 44 02/03/2011 09: 05 80592722 RUSSELLf PACE 07/12 and to what extent the measures w ifi reduce the GIG belo w the 900 metric ton standard. I offers no evidence that these treasures will do so. Item X11 provides another example.! ' In M X 1 - 2, the % B not that the developer ofth g. Krerere . (crossed -out) store, rill pay for acoustical 'treat ' m to reduce ho.i,se levels b y .3 o decibels in some or the PSHH u nits. The MNB fails to describe such treatment, how it will reduce noise le , els belo w a signifi level and fails to su ,st and. mechanism by which the NKT wi b e t legally required to fmid the acoustical treatments. Item X 11 provides another example. A rroyo Grande has declared a water moratorium for the last two consecutive summers. Its efforts to bud# water from the Oceano Community Services WF District have been unsuccessful. In the MN , Staff es im to per capita water use 11 stabilize at 160 -16 gallons per day and motes that every new development in the City is required to either implement a water neuttali ation program and pad' a i &pater neutralization fee. The lam# does not address the cumulative effect o the grater use by this Project, provide any supporting data for its estimates, or explain w hich pater rn�ti ation measures should be required for this Project. It does not even include are estimate of how much - %eater the Project will use, At the Council ineeting on January 25). the City manager announc qd that be had discovered additional water in d the City' s ca lculatio ns of at r from Lop L ak e. 6 backg of fv o water moratoriums and salt water intrusion issues, theM sh discuss how such water b ecam e suddenly available,, the actual x -ater needs of the Project, the actual mifi atio measures to b imposed on NKT and PSS14 and how such mitigation measures will reduce the Project impact t less than significant. A s a minimum beginning point. Staff must provide some narrative explaining how the mitigation measures will reduce all these unpacts to less than significant and the expected results of these mitigation measures. lternatively, it should recommend a EIR. D eficiency #4: The NIND Fails to Addrem the Economic Consequences of the Project. An EIR is Needed. The record very clearly shows that Ae app ro •al of a new grocery stare is controversial, to say the least. At the Council meeting in November. 20 i 0, NK submitted a survey - with respect to a Food 4 Lass being located on Pad 3. Along N interested parties, we lea - ve presente expert testimony and evidence that the area is saturated with gro cery stores and a new grocery store will cause blight and unemplo mient. Under CEQA the City must prepare an EIR whenever substantial evidence in the record supports a fai r argument that a project will have a significant effect on the environment. No Oil. Inc. ys City of L os An el 13 O 6 (1974); Q uai l B ot ani ca l Gatdens FounSL. I nc. v s. Ci, Encinitas, 9 C 4th 1597 (1994); F riends f" " Street �s. City of Ha vad 106 CA .3 988 (1980.) Where a project may cause a physical change as a result of its economic or social effects, an EIR is necessar Title 14 C Code legs Section 15064(e) states: IL 6 Agenda Item 9.d. Page 45 021/ 0 I1 09: 05 8059272944 RUSSaLREAD PAGE e8 "Where a physical charge is c u, ed by economic or social effects of roject, the phy sical change may be regarded as a significant effect In the same manner as any other p hysical change resulting fr th p roject." [See. also subpart ] s In C itzens ss'n for Sensible Dev. v Count * � Ire o I7 CAM 1 (1985 h eld — the court h � th an EIR should be required hen new shopping center could cause loss of atrona a four existing businesses and additional blight. In Citizens for O uality GroiAqhV5. City of Mt. Shasta, 198 CAM 433 (1988) the court held that an EIR should consider the economic problems of a project that could result in business closures and physical deterioration of a doix- mtovkm are-a. The record cle rl v shows that a fair argument exists, supported by credible evidence, that the Project may h �vc a devastating impact on nearby* shopping centers. For this reason alone, n EI is necessary or the project. We a %vait your r A lp ine Colony Enterprises, Inc B y RUSSELL S. READ Its General Council r � 1 7 Agenda Item 9.d. Page 46 0 / 2011 09 0 S 5059272344 i RUSSELLREAD PAGE 09/12 COOKIE Alpine Colony Enterprise, Inc 1240 Knollwoo , arc -bria Village Square ambria, a' ;`rrni 93428 . January 31. 2011 City Council froyo Grande, C_ 2 Re: Council Meeting of Januafy 25,,2011 Agenda Items 9A through 9 N K T Application for Cou rtlad S Project. [dear Council I lernbers. I have been ermployed ire the grocery business For forte gears. I grew up in San Luis Obispo and own Cookie Crock Markets, a major ernplover irk our county. i am currently the Chairman of the board for California Independent Grocers Association based in Sacramento Ca, This association represents independent grocers in California in leg islati e mat tes -s at state, fed eral " and local levels. Our association represents S rovers with over Billion in annuaI sales if our state. l have guest lectured at Ca I Poly San Luis Obispo regarding the grocery industry and participated as a panelist on many ind ustrV issues. i have a[so given expert o pinip n and testimony to many local, state, a rid federal legislators. Points ofinterest: -i am sorry for the length of this last minute correspondence, but do to the fact that substantial charges to the project plan and lack of appropriate notice were not C ive n in a timely fa.Sh ion this ha necessitated my response. -This project has been equated to the center across the street (CVS Drugs, formally Long's Drugs), regarding usage and traffic several times. i must point out that a grocery store's impact on utili ati n and traffic are significantly greater than normal commer i t and certainly a drug store... Grocery stores have average customer visRs of 2.3 times per week v s,, D rug' stores can expect two visits per month on average. Truck acrd delivery traffic muIiipiie.s by 4 to 6 times that of normal ommercial or drag store usage. These demonstrated grocery visits are the reason Wal-Mart and drug stores are actively adding food items to their se I ctlon s to increase foot traffic and by extension car traff1 . -This Project as perthe General Plan and the additional overlays were in place before N KT pur haled it_ The specific plans stated that the property would enhance the rural community. It would incorporate issues such as pa {king in the rear of t he property, extensive pedestrian walkways, not marked wal s thru the parki ng lots, cove re d drives and waI kway s, extra trees, and extra windows, all giving a nice friendly environment for browsing shoppers- - I t i ts a #so of inte re St to nnany, when on October 19'" 2010 the Arroyo Gra nde Planning Cornmis ion, continued consideration regarding the Grace Bible Church 4,000 sq ulare foot classroom building bacause they sent the plans back on the prior meeting to i n d ude extra~ wlndo' ws and fascia chang s, at a . Y significant cost to the nonprofit organ!{.ation. This new buildings' location could only reasonably be viewed from the applicants own property. Here we havr riaJor development In the Gateway Corridor in ev rvone`s view and window or esthetics are someho w no longer an issue. 1 protest. Agenua item va.d. Page 47 0 /FJ3.9 2011 8059272-3 RUSSSELLI E PAGE 10/12 -1 and many other are concerned that staff has lost all objectivity regarding th is de e loOment . Certa nly they have missed many important iss.ies in their zeal to endorse t h is project. Incltrcing items such as tha lack of sustainable water,, sewer, drainage, storrrrwaLer runoff to the Poplar Ponding Basin, remised geotechn ica I study, and earthquake ground liquefaction do to the extensive ground fill dirt deposited on the property and need for reinforced footings etc.. . -AP P ro xi mate IV oo people signed petition asainst this developtrnent as recently reported by Cal Coast News. These signatures were collected irk only a couple of days, again because of poor staff notification. The Citizens' of this community want the development that coincides with the General Platy and the addition-al Plans specific to this property as planned. t -John Spencer and 1 are not afraid of co mpetitlon. We opened our stores in a highly competitive area in the middle of all this competItlon. l took over an abandoned store from lion's and Spencer's tools over an abandoned Albertsons' store. John had extensive d1scu slon s with the city regarding any future developr ent on Courtland Street before he established his Arroyo Grande location. He was convinced that arty future d eve Iopment wou Id resemble the Imitations imposed by the Berry Carden and Gateway t Plans. Idly Shopping Centeron the other (rand was purchased by ITT. hey landlord has made no repairs or improvements on my center since they took over ownership. I don't mind competition but when your landlord wants you out of your location and re fu se5 to improve m y seater a S h attempts to de eloP a new competitor, it's like trying to swim with the elephant tied to our feet. This is truly unfair competition which this council will become a party to. It is unconscionable to think the council would approve the Courtland project In these economic times and in this over grocery stored location. This wo uld not only cannibalize existing sales by as much as twenty-five percent causing mass ernpl et: layoff and probable store closures resulting in the diIaPidation of their corresponding s hopping centers. but a onomrc ripple effect rrwrouId also have devastation effects on the local business environment. I grew up in this county and my wife was ralsed in Arroyo Grande. We have watched the gro Eh and understand why people move he re from the big cities_ We appreciate good planning (Berry Garden Specific Plan, The Gateway M i ed- U st and East Grand Ave nue Enh a ncem e nt Plans) and - adversely understand the concept of "any develapr ent wilI do "... This is' a bad project which exemplifies the divergence from the General Plan, et al. This is planning at its worst and will make this community look Iike the big cities that People moved away from. Pie ase deny these agenda items for the good of our citizens. We don't creed another strip center ors G rar :d Ave. with the same selection that already exists. Thank you for your co nsider Lion. Del Clegg Jr. ` Cookie Crock Markets 1221 E_ Grand Avenue i =t Arroyo Grande, Ca. 4 r Agenda Item 9.d. Page 48 02A3/2011 09:05 8059272344 RUSSELL READ PAGE 11/12 1 :I Ic { STAGECOACH EXPRESS Be A C entenn i al Banner Sponsor J11 I) 1f - 0 a 111 0 Tzu.k 1.11c '� 'C r 1 � �� f #; 4i •. +} F ,� 'r �' � i tilt' e r Ci AIN Yrtofl�or one of the d. f lllJI 1w[I =�-t W�4 rlir III 01C City r0l 010 111. 'orily fit ! %!cjt At Wflt'k 661' sc %e a :110r)t1IS acid Pl:.m.i :tit•c in dcs] -- a Cor im r(� ernelit t() � �•' R1 t!ij t! CI] Sr! IrCa sjCl(1 tt) tilt �'dTIY iii 1 1'111ation tw to BUDGET IS BALANCED tip, . i1 v r cceIl: y approved illanced udac! Ehl - our h Fi czl Year l ltl' ll Cat ell r : V tca;u S use of Cxces< W11 . s h on ia I i, ti i ay ,-, o i tirat-c in owcur 4 - P1 il+i oe . t` .Torn. tir%` : +rd' ad- ender way III ,`�QCr for r1casw �`.• t.,+ E.! ir'.�1��.� in Lim' � r IL q POLICE BUILDING OPTIONS STUDIED 1 "fie. final :ele r(ir the P lio Station b 1Cd L r 'R k � 7 '�:, _l ►t chrin of the 66_7 :;i needed - 1 s it rri.strli. t c City IS nOW Znl& :alt --rr ativc ways ill fl1 #: *ice 1wlS;'. 1 #Til;'Irll +t r111 I c. :%.d_ fro th . L , iiII d i'sig are �+ ;I id , znt ilfie d Hr` OplitullS W +Cet CX.lITefi1 will bk- -_-nnsiditred by CHILD CARE PROGRAM Regri gyration ror the Ciro of Arroyo Cr1'3# do lRecre -al oli 01iiUrt'l1 hi kiotion child ;.arc program is widerway. The progv.no h #6me A wtoust 19 and ►.Fill r,pente 'Monday From 7:00 o.m. to tvile 1 dlclol stars and Eum - m - mn .7, cool 1 : .- =' •, 1-'- J[ CAI WHO :06 p.m. Fees *cl per iiv- dlac to h ours r:F 'E or auon, Ili pro -Vid ', rill]- fi ll #d a tiv ii1�' . S. SlIc h w b oard piriLs. conrestsi. cr fi . oclering. sports,. gwsl speakers, ellr q... .hmem cl,rssws, wid n hunienk*rk clull. Parents may dicir INlJI a1. .h ec-iti..slfiC+17 Di vision (Iffiti:.c Iocaic al 1 2 __ I A N ' or s [` by caII 4 7 4 7 , 1 FIVE C1 TIES SA SKE TWORMWeAr-MLL LEAGUE - 1T 11e Burl -tjp Period for Elie � 10 - 201 1 Five Cities Yojilh Lcaf V It e is * € {;t'cRlll a1L 'I'tr:tiU'V1 ?(I1 p [tt~l[?I tt ?! S it 1' ' �w 4' and Mr'r 11� ri .�. : + i C �. ? :� #11Ei';.�limi 'xill to pla.-`c Scp� c Irlt - per 14 "' 1 63 0 , P0 nad 1 �`0i w ,,11 = - 0 Imll. ell fl i ty o" Arroyo �rat'c�t �:1'xd,�'�irt�� ll Club ('001 M%A11iVY C gent c r. 21 1 V zr r , vii S ircci in . r'ro I,cle. Laic rqg� t j on w be. uak cn q, %14 11111 Cr 2 ' ' }cl el %er 6, Al tttc Arroyo ~hand ccre:atinsi Office, 1221 Acih i J� y i i +y r� +y# try %.: ��� f #'�' � � r c. 1 i1C l f�+ c I 7 0 `�: platEr asi� � f6i. :1 LRddillo "al ral"i * rl%C Ill bar. [zenlisirations rccc after Oct(A er 7 -will Chairfgu[1 <td rtioii I S" O. :'.11 "r il it learn piclarc . pR ti ti. 1 - -ts tirl and awards. Pra ticcs will begin after c vcmbcr I V and wdl jiornwalks be beld at local whoo!s. Gamca tire schedu(od IQ 5tsrt No xembcr 29`' Volujitecr c aclics, rcfcrec. iin icam sponsors ai iiet:dcd f *.:r all divisi w For mi - .)r infortN Vi n. plc;i a cet1 the Gralide I {:I'cii iorp 1) 1vI I n a( ' _3'-, '1 { ? i' � r r1I i 1V'�4',�� Y` LCIP WATER S TRA TGS APPROVED The dt.Ajelop r1 nt m oraterium h ; place. since ovw1ibcr 2 dui: to 0QC %1! 'n= With liar to SUPPIV ar:cl 1) UNiVal ,'Cow incrusion expired in July 2010. T tic Co11i1C1l crodorsed a n uiv b c of T he weter cws :* 'aliorl rr.qraln h as ti incentivcs will 31 lie cvpf -md d. Whil- the (..'ity aS, ni,i ons m n restrictiotis lave br-en left + Ili place b c u c it is essenkial t ` al:io inchide a tentp( ' intr wazer pwidwc a gre tilcin with 1:: -an0 and ct'm�l pmelit of hvo new. Nell, o ulside, tho. rc: trico t# groundwater a iil. L On" -1 f131 strute i�� 111111 cons dcrasi ii include j r �'c1ed eater an P 11 Ch a of S Tatt Wa W - I - A number of p lic- t r 16l' i - ecycl d mn ater , ,y t ms arc purChase cif SLam, water t o the !ng j�-�-ty rte t , eve c , 12cr lees cou _ b e stabli-sheJ to cavcr most of the a le is711t r c Im ct pwrsuc d. It w ould not iriclu l c water foe lririnlI' ;'1 t1 *'itrr W po rc;ha c -v(j i trA rt~ quire a public 1 N-1 co r c information on walcr o+ r tin ill entiveS is v ilable b ' tlutot t o c City t f - ;- 44(1. } . HARVEST r" V L file ttv is oncc aplin i o-von.w r the ' A nnual Arroyo G rand c fCaWrt Elld fi =h ft y. l;aradlc, L - 10 th , C000.1, fAcirn- oriel." Activities takc place 4 :00 p.m. tr) 9:00 p.m. oti r-cida September IC -41h. 3hc parack bcgirt�- at 10: n.m. a ctivities concha ar '51 p.ni_ For informati m, contacl 4 i Agenda Item 9.d. Page 49 05 068d •p•6 WON Bpu0Bbr njj inoy? 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A * . ` .J M, VY �ft���.�.r�'���J ll1 �.'w'.i'�.I �Lr.!<: '?Ir�'..1� • �.�iti ';±��.� [1� -'��!� � ��:#.� �J,SIx���i ll�.lfll:�.l:��i,:(1� :��!L �� 0I +.#t•J1 1 # VInz V VKD10PV 1 ti:.111 r! Lk1 1)LLU ' . k? n a r'A% 'gmimcc: ljol taNL T. 7 �1' JAR - �.Jkldht V)12,Y4 t t� x.Lt t3. ka�E -�tx t . s+ ! y� • �-+w !" ju :� It �.. � n t � i �3 - ;j j,i 11! . Lc Cl'1�r1 mo . liL +�• C1 }: }�_ �t r J ? ' 1 �} xr.'+t� C .'li �.� v o �7�L� ±- a �"1!L` • c i ilS. ft 1`•:� Vii' M'3 A - i t��� li lt ' 14 rt:•:. F ' kill k•,.`+- iii [ X1.7[ '; � 1���l�i� 0 A .L10 Tuesday - 01 February, 2011 Mayo Pro Fern Jiro Guthrie City of Arroyo Grande ' i 214 E Branch Street Arroyo Grande, CA 93420 E3 -3 Re: Courtland Plaza, City Application 10 -401 Berry Gardens Specific Phan Amendment, Tentative Map, and Conditional Use Permit Dear Mr Guthrie, I am a resident of Arroyo Grande and have lived here since 1977 when I became a member of the Arroyo Grande Police Department. I currently N live in the "Berry Gardens" subdivision. I purchased my home in 2002 and have lived here since. I have seen a lot of development in Arroyo Grande, but I am not in favour of the "Courtland Plaza" project as currently presented. And, I am not alone. When friends, neighbors, clients, and members of my church with whom I talk find out where I live, they ask me about the project in "Berry Gardens ". To a person, their query is: "Why does the City want to put another grocery store on that vacant plot of land ?" I remind them that the project is not just about a grocery store. However, one comment haunts me: "Why would the City want to locate a business that (ultimately) puts pressure on three existing businesses that have been dedicated to and served the community for over twenty (20) years ?" Of course they're talking about VOWS, SPENCER'S, and COOKIE CROCK, but !could not come up with a good answer. There would seem to be a number of acceptable, alternative businesses within the project site other than a grocery store. "Mary Ann's Hallmark" anchored the olde LUCKY&PAYLESS complex since its inception and was never replaced. What about a book store, or a shoe store, or a series of boutiques? These businesses would compliment the STARBUCKS across the street, would they not? Has the Arroyo Grande Chamber of Commerce been asked for suggestions or made specific recommendations? Oh, !could cite the "lack of required open space plaza as defined by the GMU site development standard table 16 (E) and illustrated by exhibit 13 or page 22 of the East Grand Avenue Enhancement Plan ", or the "lack of keeping with the current Land Use Policies...." for my reason to object. But, you've probably already heard that. It is that one haunting question that says I should appose this project in it's current form. Thisis a decision that we will be living with for the life of the city. 1 urge you to re- design this current plan and address the concerns of the residents of Berry Gardens and the surrounding ft � community. t� 1526 Strawberry Avenue Agenda Item 9.d. Page 51 1461 Blueberry Ave Arroyo Grande, CA 9 420 1 #+ AJ r i 1 February 2011 City Council City of Arroyo Grande 214 E. Branch Street Arroyo Grande, CA 93420 Gentlemen, I would like to submit my comments on the proposed amendment to the 10 -001 Berry Gardens Specific Plan which would allow for the location of grocery store on one of the parcels. I any the homeowner and resident of Berry Gardens since it was developed, and I am very much alarmed by are attempt to modify the Berry Gardens Specific Plan. I believe that any development should benefit the public at large, and cause minimal disruption to the neighborhood. This is not the case for this proposal. First of all, there is no need for another grocery store in this neighborhood, since there are already three such stores within a walking distance from each other. The grocery store is one of the most intensive operations in terms of deliveries, among all retail operations. The impact of heavy truck traffic would destroy the dharacter of the neighborhood by noise, air pollution, etc. The trucks which would commit themselves to drive into Courtland and find the loading dock occupied, will have no alternative but to drive through the winding streets of the residential area. The assumed traffic pattern in the proposal is totally unrealistic, practically laughable. So what is the benefit in all of that? An unneeded store, a minimal sales tax revenue, no new jobs, since any increase would come from the decrease of operation in existing grocery stores. On the other hand, there will be more noise, more traffic, more pollution from the exhaust, and quite likely, decrease in the property values. when we acquired the property,, we relied on Berry Garden flan to be adhered to, and not changed without our consent. Since the City Council previously rejected a proposed bark at this location as unsuitable, I believe the grocery store should be evert rmdre unsuitable. Instead, may I suggest a different type of retail business that is indeed lacking in the area and would fill the size of the pod in the plan. For example, a movie theater, a craft warehouse like Michael's or Beverly's, an electronics. store like Best buy or Fry's. Those are just a few alternatives which would fill the need and cause far less impact on our neighborhood. It is my hope that the Council will reject the proposal as it is currently presented. Sin 'Vely, Stanislaw M. Kocimski Agenda Item 9.d. Page 52 05 Dear Arroyo Grande council members and Planning staff, The purpose of this letter is twofold. First to protest the proposed development at the corner of courtland and Grand and secortdly to admonish the elected officials for the lack of notification to neighbors of this development and to the community at large. The proposed use for this land is overlarge and not needed by the Arroyo Grande community. There are three other grocery stores within walking distance of the proposed project which do not adversely affect the traffic a nd health of residents, The safety of all who traverse Grand Ave. will be negatively impacted by large trucks constantly motoring along a narrow street even if portions are enlarged. Lame trucks waiting to turn or eater into eourtiand will impede all who attempt to use this entrance to Berry gardens. Hopefully of those vehicles not able to pass none Will be a fire tack or ambulance restricted In attempting to save lives. Other better uses for this land can and should be explored. The community could use a movie theater which would generate more tax revenue than a grocery store where most items are not taxed. Place the theater next to the empty Blockbuster building and perhaps another video store will lease that long empty space. Look southward to Santa Barbara county which has a small theater in both the Fairview shopping center and at the Camino Real marketplace with a craft store and a linen store. A sporting goods store and a camera store such as Samy's camera would do well for an area so beautiful and encouraging of healthy, outdoor activities rather than polluting, idling trucks. Another good use for this land is housing for seniors or disabled and possibly an assisted living center. Again in Santa Barbara there is are attractive unit called Heritage Douse for seniors along Hollister Ave across from Gids's Inc. -- -also an attractive building pnd searing community needs. In this the 100 anniversary of Arroyo Grande we should be looking to the future and not destroying even piece of land with ugly Stalinesque buildings, bringing negative impacts to current residents and our children. The Grand Ave corridor from the 101 freeway to the ocean should be thought of in a more conservatory way rather than just an ugly commercial zone. Consultation with the neighboring cities could offer more satisfactory solutions -- -joint economic development outreach rather than accepting a developer out to make a fast buck. We live here and do not want or need the project as currently formulated. Secondly 1 must take the plan nin ' department to task for not informing nearby residents of the proposed project agenda on Feb . Had someone not knocked on my door and informed rye of such I would still be in the dark. A small sheet of paper tacked to a large sign when one is focused on lights, traffic bike riders, skate boarders and pedestrians doesn't cut it. Shame on this council also for appearing to slam this development dowry our throats without the transparency and Inclusiveness good government should be. Reject this project, take some thoughtful time exploring other options and listen to the electorate. We do not want this developrnent.i!l Margaret Sullivan Kocimski Berry Gardens Homeowner -.0/0 Agenda Item 9.d. Page 53 r f Agenda Item 9.d. Page 54 ` INCORPORATED # rn MEMORANDUM I JULY 10. 1911 � F ID Vt To: CITY COUNCIL 1 REDEVELOPMENT ELOPMENT AGENCY BOARD of DIRECTORS FROM: TE ESA MCCLISH, oMMUNIT DEVELOPMENT IF ECTOI Y: RYAN FOSTER, ASSOCIATE PLANT EF SUBJECT: CONSIDERATION of CONDITIONAL USE PERMIT 10-003; CONSTRUCT A THIRTY -SIC 3 UNIT APARTMENT T COMPLE ON 1.63 ACRES; LOCATION — SOUTHWEST EST CO NE of EAST GRAND AVENUE AND SOUTH COU TL ND STREET; APPLICANT — PEOPL.ES' SELF -HELP HOUSING CORPORATION ATION AND AFFORDABLE HOUSING AND LOAN AGREEMENT DATE: FEBRUARY UAI Y , 2011 CONTINUED FROM JANUARY , 1 1 RECOMMENDATION The Planning Commission recommends that the City council adopt a Resolution olution approving conditional Use Permit 10-003. In addition, staff recommends that the Redevelopment Agency Beard of Directors adopt a Resolution approving an affordable housing and loan agreement and authorize the Executive Director to execute the agreement. FINANCIAL IMPACT: The proposed affordable housing and loan agreement will commit $930,000 in financial assistance to the proposed project, which has been budgeted and will be paid for from Redevelopment elopment Agency housing set -aside funds. This equates to less than $25,000 per unit, which is cost effective in helping the city meet its state housing obligations for lo and ver income units. Agenda Item 9.e. Page 1 CITY COUNCIL CUP 10-003 FEBRUARY , 2011 PAGE 2 BACKGROUND: Location Berry Gardens Specific Plan The project site is identified as Subarea 4 in the Berry Gardens Specific Plan GSP and is approximately 1.63 acres in size. The BGSP was amended in 2005 to establish development standards for both Subareas 3 and 4 — Subarea 4 was designated for development of multi - family apartments. Specific Plan Amendment 10-001 is being processed concurrently with the proposed Conditional Use Permit, which has been designed based on the provisions contained within Specific Plan Amendment 10-001. Transfer o f Affordable Housing Deed Restriction In order to both facilitate development of affordable housing on Subarea 4 and commercial development ent n Subarea 3, the Redevelopment Agency acquired the Agenda Item 9.e. Page 2 CITY COUNCIL CUP '1 -003 FEBRUARY 8. 2 077 PAGE 3 Subarea 4 property from NKT Commercial and then sold it to Peoples' Self-Help Housing PSHH. The property was sold to PSHH for the same price that the Redevelopment Agency paid. As part of this transaction, an affordable housing deed restriction from property 'owned by PSHH at 205 El Camino Real was transferred to Subarea. 4, which allowed the El Camino Real property to be redeveloped by the south County VCA (currently under construction). The specifics of the deed restriction have been incorporated into Specific Plan Amendment 10 -001. The Subarea 4 property provides both a larger parcel and better location for. the PSHH residential project than the El Camino property. Project Description The proposed project will develop a thirty -sic 36 unit multi - family apartment complex consisting of one (1), two 2 and three 3 bedroom units. All units ►i'll be deed - restricted for low and/or very-low income eligible tenants, which exceeds the requirements of the deed restriction recorded on the property. A single -story community building with manager's office is, located at the entrance to the complex and the apartment buildings are both two and three -story — the three -story buildings are located at the rear of the site, adjacent to the parking lot to satisfy California Fire Code requirements. The proposal includes a total of fifty -four off - street parking spaces, which is consistent with the provisions of Specific Plan Amendment 10-001. Previous City Council Review r The City Council was scheduled to consider CUP 10-003 at its meeting of November g, 2010; however, consideration was continued due to concerns with the proposed Specific Plan Amendment (Attachment 1). Architectural Review Committee Review The Architectural Review Committee (ARC) reviewed Conditional Use Permit 10 -003 at its meeting of December 6, 2010 Attachment . The AFDC unanimou s ly reco m. mended approval of conditional Use Permit 10 -003. Planning Commission Recommendation The Planning Commission considered CUP 10 -003 at its meeting of December 7, 2010 (Attachment 3). The Planning Commission adopted a Resolution recommending that the City Council approve CLIP 10-003. ANALYSIS of ISSUES: Legislative vs. Judicial Acts Every decision a local government makes can be placed into one of three categories — legislative, quasi-judicial or ministerial: Legislative acts are those that create policy, such as general plan updates, zoning ordinances or specific plans. These acts establish local later — rules that Agenda Item 9.e. Page 3 CITY COUNCIL CUP 10-003 FEBRUARY 8, 2011 PAGE 4 apply to everybody within the jurisdiction. Under California law, legislative acts are subject to initiative and referendum. Quasi-judicial acts are those that apply policy (created through legislative acts) to projects, such as consideration of tentative maps or use permits. These acts are discretionary, based on the decision - rakers interpretation and application of policy to a particular project. Quasi-judicial acts are not subject to initiative or referendum. • Ministerial acts are those that require no discretion on the part of the local government, such as the mandatory issuing of a permit if certain conditions are met. The proposed project is a quasi-judicial action — if approved, it will grant the property o wner entitlements to .develop the property in substantial conformance with the approved plans, subject to any conditions of approval. Project Revisions The proposed project has been revised based on City Council direction and to achieve consistency with Specific Plan Amendment 10 -001. If Specific Plan Amendment is not approved, the proposed project cannot be considered as it is inconsistent with the existing ferry Gardens Specific Plan. Specific revisions are discussed in detail below: Side Yard Setback Based on City Council direction and revisions to Specific Plan Amendment 10- 001, the side yard setback (adjacent to Subarea 3 ) has been increased from ' to 10'. When combined with the minimum rear yard setback required in Subarea 3, a minimum of 25' will be provided between any residential and commercial rcial buildings. uildinq Height and Fire Access The proposed project contains one (1), two 2 and three 3 story buildings. The three - story buildings are located at the rear of the property, and none are closer than forty (40) feet to adjacent single - family residential development. The proposed project meets the requirements o f the California Fire Code, as all buildings exceeding thirty 30 feet in height are located adjacent to a fire lane. Amenities The proposed project includes a community room located at the front of the property for indoor activities. Common outdoor areas are located bet buildings, shielded from the parting lot. Fiat -flog townhouse units include private rear yards. Agenda Item 9.e. Page 4 CITY COUNCIL CUP 10-003 FEBRUARY , 2011 PAGE 5 Loan Agreement Proposed financial assistance is recommended in the form of a residual receipts loan, which means that it will be repaid as funds are available. The senior housing complex on North Courtland Street was funded through a similar approach. Peoples' Self -Help Housing will also be seeking State tax credits and County funds to make the project financially feasible (Attachment . Redevelopment Agency Boundaries Prior to the lot line adjustment that was approved in 2009, one of the subareas -eras in the Redevelopment Area and the other was not; now half of each subarea is in the Redevelopment Area and the other half is not. - Therefore, the Redevelopment Agency Board of Directors must find that the Agency's expenditure of lour and moderate income housing funds outside of the Redevelopment Area benefit the project area. Staff is waiting for feedback from the County to determine if any changes to the project area boundary will be necessary for tax increment purposes. ALTERNATIVES: The following alternatives are presented for City Council Redevelopment lopment Agency Board of Directors consideration: 1. Adopt a Resolution, approving Conditional Use Permit 0-003 as recommended by the Planning Commission and adopt a Resolution approving an affordable housing and loan agreement and authorize the Executive Director to execute the agreement; 2. Do not adopt the attached Resolutions; or 3. Provide direction to staff. ► ANTAGES: Approving the proposed project will provide the City with a mix of one (1), two and three 3 bedroom rental units, all of which will be affordable and located adjacent to public transportation and existing and proposed commercial development. DISADVANTAGES: Staff has not identified any disadvantages associated with the recommended action. ENVIRONMENTAL REVIEW: In accordance w ith the Californian Environmental Quality Act (CE QA) Guidelines, staff has conducted an Initial Study and prepared a draft Mitigated Negative Declaration (NIND) for Specific Plan Amendment 10-001. Because the proposed project is consistent with the project described in the I II D prepared for Specific Plan Amendment 10-001, no further environmental review is required, as the potentially significant environmental impacts have been identified and reduced to a less than significant level through the application of mitigation measures in the IVII D. If the MND is not adopted, the proposed project cannot be approved at this tire. Agenda Item 9.e. Page 5 CITY COUNCIL CUP 10-003 FEBRUARY 8, 2011 PAGE 6 PUBLIC NOTICE AND COMMENT: notice of public hearing was mailed to all property owners within 300' of the project site and also published in the Tribune on Friday, January 14. A Notice of Continuance from the January 25, 2011 meeting to the February 8, 2011 meeting was posted on Wednesday, .January 26, 2011. As of February 3, 2011, staff has not received any public co mment regarding the proposed project. Attachments (previously distributed to City Council and on file at City Hall and on the City's website : 1 . City Council meeting minutes, November g, 201 2. ARC meeting notes, December 6, 2010 3. Draft Planning Commissi n meeting minutes, December 7, 2010 4. Affordable housing loan agreement Agenda Item 9.e. Page 6 RESOLUTION NO. A RESOLUTION of THE CITY COUNCIL of THE CITY of ARROYO GRANDE APPROVING CONDITIONAL AL USE PERMIT 10-003; LOCATED AT THE SOUTHWEST CORNER of EAST GRAND AVENUE AND SOUTH COURTLAND STREET; APPLIED FOR BY PEOPLES' SELF -HELP HOUSING WHEREAS, the developer has filed Conditional Use Permit 10 -003 to develop a thirty-six (36) unit apartment complex on 1.63 acres; and WHEREAS, the Planning Commission of the City of Arroyo Grande adopted a Resolution recommending that the City Council approve Conditional Use Permit 10-003; and WHEREAS, the City Council of the City of Arroyo Grande has reviewed this project in compliance with the California Environmental Quality Act (CEQA), the Mate CEQA Guidelines, and the Arroyo Grande Rules and Procedures for Implementation of CEQA and has found that the project is consistent with the Mitigated Negative Declaration as adopted for Specific Amendment 10-00 1; and WHEREAS, the City Council of the City of Arroyo Grande has reviewed the project at a duly noticed public hearing on February 8, 2011; and WHEREAS, the City Council finds, after due study, deliberation and public hearing, the following circumstances exist: Conditional Use Permit Findings: 1. The proposed use is permitted within the subject district pursuant to the provisions of this section and complies with all the applicable provisions of this title, the goals, and objectives of the Arroyo Grande General Plan, and the development policies and standards of the City. The proposed residential use is permitted within Subarea 4 of the Berry Gardens specific Plan and complies with all applicable Municipal cipal Code requirements, the goals and objectives of the General Plan and the development policies and standards of the City. 2. The proposed use would not impair the integrity and character of the district in which it is to be established or located. The proposed residential use is onsrstent and compatible with existing adjacent residential and commercial development and would not impair the integrity or character of the Gateway Mixed-Use Specific Tarr GM - SP district. Agenda Item 9.e. Page 7 RESOLUTION No, PAGE 3. The site is suitable for the type and intensity of use or development that is proposed. At 22 dwelling units per acre, the proposed development is below the maximum density of 28 dwelling units per acre allowed for residential development in Subarea 4 of the Berry Gardens Specific Plan. 4. There are adequate provisions for water, sanitation, and public utilities and services to ensure public health and safety. Adequate capacity for water, sanitation and public utilities and services exist to serge the project; therefore, public health and safety will not be impacted. 5. The. proposed use will not be detrimental to the public health, safety or welfare or materially injurious to properties and improvements in the vicinity. The proposed use will not be detrimental to the public health, safety or welfare nor mould it be materially injurious to properties and improvements in the vicinity. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby approves Conditional Use Permit 10-003 with the above findings and subject to the conditions as set forth in Exhibit "A ", attached hereto and incorporated herein by this reference. O motion b y Council Member , seconded by Council Member , and by the following roll gall vote, to unit: AYES: NOES: ABSENT: the foregoing Resolution was adopted this 8 t " day of February, 2011. Agenda Item 9.e. Page 8 RESOLUTION NO. PAGE 3 TONY F E F A A, MAYOR ATTEST: KELLY WETMOF E, CITY CLERK APPROVED E AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J, CARMEL, CITY ATTORNEY Agenda Item 9.e. Page 9 R ESOLUTION NO. PAG E 'A' CONDITIONS OF APPROVAL CONDITIONAL USE PERMIT 10 -003 SOUTHWEST CORNER OF EAST GRAND AVENUE AND SOUTH COU TLAND STREET This approval authorizes the development of a thirty -sic 3 knit apartment complex n 1.63 acres. GENERAL CONDITIONS. The developer shall ascertain and comply with all Federal, state, county and City requirements as are applicable to this project. . 2. The developer shall comply with all conditions of approval for Conditional Use Permit 10 - 008 . 3.. Development shall occur in substantial conformance with the plans presented to the city council at its meeting of February 8, 2011 (Exhibit "B"). 4 . The developer shall agree to defend at his /her sole e any action brought against the city, its present or former agents, officers, or employees because of the issuance- of said approver, or in any way relating to the implementation thereof, or in the alternative, to relinquish such approval. The developer shall reimburse the city, its agents, officers, or employees, for any court costs and attorneyts fee's which the City, its agents, officers or employees may be required by a court to pay as a result of such action. The city may, at its sole discretion, participate at its on e in the defense of any such action but such participation shall not relieve the developer of his /her obligations under this condition. ENGINEERING DIVISION: SPECIAL. CONDITIONS 8. Verify that the e lift station in Tract 2260 has adequate capacity to serge the proposed development. If not, design and fund the upgrade or the lift station to the satisfaction of the Community Development Director. . 6 . All on -site sewer lines will be noted as "private. )p 7 . The 8" water main loop through the project site shaII be located in a 15' pride water rain easement. 8. Dedicate 10 feet of right- of�way on South courtland Street. Agenda Item 9.e. Page 10 RESOLUTION NO. PAGE 5 g. Install full frontage improvements (including street widening, curb, gutter, sidewalk, landscaping and street - lighting) on South Courtland Street to City Standards. No on-street parking shall be allowed on South Courtland Street. 10. Implement LSD BMPs into the project design to the extent practicable, as determined by the Director of Community Development. 'I 1, Prior to issuance of a grading permit, the developer shall reimburse the Redevelopment Agency for the proportionate costs associated with expansion of the Poplar Ponding Basin. 12. Prior to issuance of a grading permit, the developer shall submit to 2 copies of the final project - specific hater Quality Management Plan WQMP consistent with San Luis Obispo Regional Hater Quality Control Board ( SLORWQCB ) requirements. 13. Underground all overhead utilities along the project frontage per City standards. GENERAL CONDITIONS 14. Clean all streets, curbs, gutters and sidewalks at the end of the day's operations or as directed by the Director of Community Development - or the Director of Parks, Recreation and Maintenance. 15. Perform construction activities during normal business hours Monday through Friday, 7 A. III. to 5 P.M.) for noise and inspection purposes. The developer or contractor shall refrain from performing any work other than site maintenance outside of these hours, unless an emergency arises or approved by the Community Development Director. The City may hold the developer or contractor responsible for any expenses incurred by the City due to work outside of these hours. IMPROVEMENT PLANS 16. All project improvements shall be designed and constructed in accordance with the City of Arroyo Grande Standard Drawings and Specifications. 17. Submit three fall -size paper copies and one 1 full -size rnylar copy of approved improvement plans for inspection purposes during construction. 18. Submit as -built plans at the completion of the project or improvements as directed by the Community Development Director. one 1 set of mylar prints and an electronic version on CD in AutoCAD format shall be required. Agenda Item 9.e. Page 11 RESOLUTION No. PAGE 19. The following Improvement plans shall be prepared by a registered Civil Engineer and approved by the Community Development Department: a. Grading, drainage and erosion control, b. Street paving, curb, gutter and sidewalk, C. Public utilities, d. Water and sewer, e. Landscaping and irrigation, f. Any other improvements as required Director. 21. The site plan shall include the following: by the Community Development a. The location and size of all existing and proposed grater, sewer, and storm drainage facilities within the project site and abutting streets or alleys b. The location, quantity and size of all existing and proposed sewer laterals. C. The location, size and orientation of all trash enclosures. d. All existing and proposed parcel lines and easements crossing the property. e. The location and dimension of all existing and proposed paved areas. f. The location of all existing and proposed public or private utilities. Improvement plans shall include plan and profile of existing and proposed streets, utilities and retaining walls. 22. Landscape and irrigation plans are required within the public right of gray, and shall be approved by the Community Development and Parks, Recreation and Maintenance Departments. VVATFP 23. Whenever possible, all grater mains shall be looped to prevent dead ends. The Director of Pars, Recreation and Maintenance must grant permission to dead end grater mains. 2. Construction grater is available at the corporate yard. The City of Arroyo Grande does not allover the use of hydrant meters. 2. One domestic use grater meter and one irrigation meter is required for the apartment. project. 26. The developer shall complete measures to neutralize the estimated increase in water demand created by the project by either; a. Implement an individual crater program consisting of retrofitting existing high -flow plumbing fixtures with logy flow devices. The calculations shall be submitted to the Director of Parks, Recreation and Maintenance for review Agenda Item 9.e. Page 12 RESOLUTION NO. PAGE 7 and approval. The proposed individual water program shall be submitted to the City Council for approval prior to implementation; OIL, b. The developer may pay an in lieu fee for each new residential unit. ,RFF 27. A new manhole is required for connection of the proposed 6" sever lateral to the serer rain in Courtland Street. 28. All severer laterals w ithin the public right of way must have a minimum slope of 2 %. 29. All sewer mains or laterals crossing o parallel to public hater fa shall be constructed in accordance with California State Health Agency standards. 30. Obtain approval from the South County Sanitation District for the development' impact to District facilities. PUBLIC UTILITIES 31. Underground all new public utilities in accordance with Section 16.68.050 of the Development Code. 32. Underground improvements shall be installed prior to street paging. 33. Submit the Utility Plans to the public utility companies for review and comment. Utility comments shall be forwarded to the Community Development Director for approval. 34. Prig to approving any building permit within the project for occupancy, all public utilities shall be operational. 3. Insert project specific conditions here. TF F FT 36. Obtain approval from the Director of Parks, Recreation and Maintenance prior to excavating in any street recently over -laid or sl urry sealed. The Director shall approve the method of repair of any such trenches, but shall not be limited to an overlay, slurry seal, or fog seal. 3. All trenching in City streets shall utilize save cutting. Any over cuts shall be cleaned and filled with epoxy. 38. All street repairs shall be constructed to City standards. Agenda Item 9.e. Page 13 RESOLUTION NO. PAGE 39. Street structural sections shall be determined by an -Value soil test, but shall not be less than " of asphalt and " of Class II AB. 40. Overlay, slurry seal, or fog seal any roads dedicated to the City prior to acceptance by the City may be required as directed by the Director of Parks, Recreation and Maintenance. CURB GUTTER, AND SIDEWALK 41. Install new concrete curb, gutter, and sidewalk on Courtland Street as directed by the Community Development Director. 42. Utilize saw cuts for all repairs made in curb, gutter, and sidewalk. . 43. Install ADA compliant facilities in accordance with current City and State standards. 44. Install tree wells for all trees planted adjacent to curb, gutter and side walk to prevent damage due to root growth. 1 A im 45. Perform all grading in conformance with the City Grading Ordinance. 46. Submit a preliminary soils report prepared by a registered Civil Engineer and supported by adequate test borings. All earthwork design and grading shall be performed in accordance with the approved soils report. 47. Submit all retaining gall calculations for review and approval by the Community Development elopment Director for walls not constructed per City standards. r)PAINAr.F 48. All off -site drainage facilities shall be designed to accommodate a 100-year storm flow. The developer shall provide calculations to verify that the Poplar Ponding Basin can accommodate post - development storm flow from the project. 49. All drainage facilities shall be in accordance with the Drainage Master Plan. Agenda Item 9.e. Page 14 RESOLUTION NO, PAGE 9 DEDICATIONS AND EASEMENTS 50. All easements, abandonments, or similar documents to be recorded as a document separate from a neap, shall be prepared by the developer on 8 1 11 City standard forms, and shall include legal descriptions sketches, closure calculations, and a current preliminary title report. The developer shall be responsible for all required fees, including any additional required City processing. 51. The developer shall dedicate pedestrian access easements to the back of the meandering sidewalk. 52. Street tree planting and maintenance easements shall be dedicated adjacent to all street right of grays. Street tree easements shall be a m i n im u m of 10 feet beyond the right of way, except that street tree easements shall exclude the area covered by public utility easements. 53. A Public Utility Easement PUE shall be reserved a minimum 6 feet wide adjacent to all street right of gays. The PUE shall be wider where necessary for the installation or maintenance of the pudic utility vaults, pads, or similar facilities. PERMITS 54. obtain an encroachment permit prior to performing any of the following: a. Performing work in the City right of way, b. Staging work in the City right of way, C. Stockpiling material in the City right of way, d. Storing equipment in the City right of way. 55. obtain a grading permit prig to commencement of any grading operations on site. FEES 56. Pay all required City fees at the time they are due (for your information, the "Procedure for Protesting Fees, Dedications, Reservations or Exactions" is provided below. 57. Water deter, service main, distribution, and availability fees, to be based on codes and rates in effect at the time of building permit issuance. 5. Dater neutralization fee, to be based on codes and rates in effect at the time of building permit issuance. 59. Traffic Impact fee, to be based on codes and rates in effect at the time of Agenda Item 9.e. Page 15 RESOLUTION No, PAGE 1 building permit issuance. o. Traffic Signaliation fee, to be based on codes and rates in effect at the time of building permit issuance. 1. Severer hook -up & facility Permit fees, to e based on codes and rates in effect at the time of building permit issuance. 2. Drainage fee, as required by the area drainage plan for the area being developed. 6. Building Permit fees, to be based on codes and rates In effect at the time of building permit issuance. 64 Strong Motion Instrumentation Program SMIP. fee, to be based on codes and rates in effect at the time of building permit issuance in accordance with State mandate. 6. Park Development fee, to be based on codes and rates in effect at the time of building permit issuance. 66. Park Improvements fee, to be based on codes and rates in effect at the time of building permit issuance. 67. Street Tree fees, to be based on codes and rates in effect at the time of building permit issuance. 68. Community Centers fee, to b e based on codes and rates in effect at the time of building permit issuance. 69. Fire Protection fee, to be based on codes and rates in effect at the time of building permit issuance. o. Police Facilities fee, to be based on codes and rates in effect at the time of building permit issuance. 71. Fees to be paid prig to plan approval: a. Plan check for grading plans based on an approved earthwork estimate. . Plan check for improvement plans based on an approved construction cost estimate. C. Permit Fee for grading plans based on an approved earthwork estimate. d. Inspection fee of public works construction plans based on an approved construction cost estimate. Agenda Item 9.e. Page 16 RESOLUTION NO, PAGE 11 72. Impact fees to specific capital improvement projects as determi by the Community Development Director. PROCEDURE E FO PROTESTING FEES, DEDICATIONS, RESERVATIONS lTIONS o EXACTIONS: S: (A) Any party may protest the imposition of any fees, dedications, reservations, or other exactions imposed on a development project, for the purpose of defraying all or a portion of the cost of public facilities related t the development project by meeting both of the following requirements: (1) Tendering - any required payment in full or providing satisfactory evidence of arrangements to pay the fee when d ue or ensure performance of the conditions necessary to meet the requirements of the imposition. ( 2 ) Serving written notice on the City Council, which notice shall contain all of the following information: (a) A statement that the required payment is tendered or will 'be tendered when due, or that any conditions which have been imposed are provided for or satisfied, under protest. (b) A statement informing the City Council of the factual elements of the dispute and the legal theory forming the basis for the protest. (B) A protest filed pursuant to subdivision A shall be filed at the time of the approval or conditional approval of the development or within go , days after the date of the imposition of the fees, dedications, reservations, or other exactions to be imposed on a development project. (C) Any party who files a protest pursuant to subdivision A may file an action to attack, review, set aside, void, or annul the imposition of the fees, dedications reservations, or other exactions imposed on a development project by a local agency within 180 days after the delivery of the notice. (D) Approval or conditional approval of a development occurs, for the purposes of this section, when the tentative map, tentative parcel map, or _ parcel reap is approved or conditionally approved or when the parcel map is recorded if a tentative map or tentative parcel map is not required. ( E) The imposition of fees, dedications, reservations, or other exactions occurs, for the purposes of this section, when they are imposed or levied on a specific development. Agenda Item 9.e. Page 17 RESOLUTION No. PAGE 12 AGREEMENTS 8. Inspection Agreement: Prior to approval of an improvement plan, the developer shall enter into an agreement with the City for inspection of the required improvements. 74. Covenants, Conditions, and Restrictions as required by the City. IMP SECURITIES b. All improvement securities shall be of a form as set forth in Development Code Section 16.68.090, Improvement Securities. 76. Submit an engineer's estimate of quantities for public improvements for review by the Community Development Director. 77. Provide financial security for the following, to be based upon a construction cost estimate approved by the Community Development Director: Faithful Performance: 100% of the approved estimated cost of , all improvements, Labor and Materials: % of the approved estimated cost of all improvements One Year Guarantee: 0% of the approved estimated cost of all improvements. This bond is required prior to acceptance of the improvements. OTHER DOCUMENTATION 8. Tax Certificate: The developer shall furnish a certificate from the tax collector's office indicating that there are no unpaid takes or special assessments against the property. The developer may be required to bond for any unpaid takes or liens against the property. This shall be submitted prior to plan check. g. Preliminary Title Report: A current preliminary title report shall be submitted to the Director of Public Works prior to plan check. PRIOR F TO ISSUING A CERTIFICATE OF OCCUPANC 80. All utilities shall be operational. 1. All essential project improvements shall be constructed prior to occupancy. Non - essential improvements, guaranteed by an agreement and financial securities, may be constructed after occupancy as directed by the Community Development Director. Agenda Item 9.e. Page 18 RESOLUTION No. PAGE 13 82. Prior to the final 10 of occupancies for the project are issued, all improvements shall be fully constructed and accepted by the City. BUILDING DIVISION: 88. All buildings shall comply with the latest adopted California Building Codes. FIRE DEPARTMENT: 8. The number and location of all required fire hydrants shall be determined by the Fire Chief. 8. Installation of a NFPA 18 Fire Protection System shall be required for all residential units. 86. Installation of an NFPA 13 system shall be required for the community building. 8. Prior to occupancy, provide a directory map sign shall be installed at the entrance to the site that shovers the location of all dwelling units. The directory sign should be of a size that is easily readable and shall be approved by the Fire Chief prior to installation . 88. Fire extinguishers shall be located within ' of all front doors of each residential unit in a protective enclosure with appropriate signs posted. 89. Gas meters shall be labeled with units served and signage posted, FEED in color with letters 1 11 minimum in height, indicating the location. 90. Electrical room electrical meters shall be posted with signage, FEED in color, with letters 1 H minimum in height, stating: ELECTRICAL ROOM unit serviced. 91. Address number shall be Arabic numerals or Alphabet Letters. Numbers shall be a minimum of 4 inches high with minimum stoke width of o. 5 inch in residential commercial zones. 92. The driveway shall be designated and posted as "Fire Lane, No Parking ". All designated fire lanes shall be red striped with the words FIFE LANE stenciled every 50 feet. 93. As per CFC. 508.2.3, the driveway shall be designed and maintained to support the imposed bads of fire apparatus (75,000 pounds minimum). . 9. Prior to delivery of combustible building materials on -site, the hydrants and water system shall pass all required tests and be connected to the public water system. Agenda Item 9.e. Page 19 RESOLUTION NO. PACE 1 95. Prior to construction of combustible materials, an all-weather th r surface shall be in place to provide adequate access for emergency vehicles. The surface shall be of sufficient thickness to support the imposed load of a fire apparatus. The access for use of firefighting equipment shall be provided to the immediate construction site at the start of construction and maintained at all time until construction is completed. 96. The water system for the project shall be looped, either as a stand-alone system or in conjunction with Subarea 3. RECREATION AND MAINTENANCE FACILITIES 9. Prior to issuance of a building permit, a final landscape /irrigation plan shall be submitted to the Director of Recreation and Maintenance Facilities for revie w and approval. POLICE DEPARTMENT 98. A final lighting plan and all proposed safety measures shall be submitted to the Police Department for review and approval prior to the issuance of a building permit. MITIGATION MONITORING PROGRAM: AM: 99. MM IlI -'I ; The following conditions shall be included on all construction plans and adhered to for all construction- related permits: Reduce the amount o f disturbed area where possible. Use water trucks o sprinkler systems in sufficient quantities to prevent airborne dust-from leaving the site. Increase watering frequency when wind speeds exceed 15 MPH. Reclaimed (non-potable) water shall be used whenever possible. All dirt stockpile areas should be sprayed daily or as needed. Permanent dust - control measures identified in the approved revegetation /landscape plans should be implemented as soon as possible following completion of any soil- disturbing activities. Exposed ground areas that are planned to be reworked more than one 1 month after initial grading should be sown with a fast - germinating native grass seed and watered until vegetation is established. All disturbed soil areas not subject to revegetation should be stabilized using approved chemical soil binders, jute netting or other methods approved in advan by the Air Pollution Control Board APCD. All roadways, driveways, sidewalks and other areas to be paged should be completed as soon as possible. In addition, building pads -should be Agenda Item 9.e. Page 20 RESOLUTION No. PAGE 1 laid as soon as possible after grading unless seeding or soil binders are used. • Vehicle speed for all construction vehicles shall not exceed 15 MPH on any unpaved surface at the construction site. • All trucks hauling dirt, sand, soil or other loose materials are to be covered or shall ,maintain at least two 2 feet of freeboard minimum vertical distance between top of load and top of trailer) in accordance with C C Section 23114. • Wheel-washers shall be installed where vehicles enter and exit unpaved roads onto streets or gash off trucks and equipment prior to leaving the construction site. Streets shall be swept at the end of each day if visible soil material is carried onto adjacent paved roads. Hater sweepers with reclaimed (non -. potable) grater should be used where feasible. • The contractor /builder shall designate a person or persons to monitor and implement these measures as necessary to minimize e dust complaints, reduce visible emissions below 20% opacity and to prevent the transport of dust off -site. The name and telephone number of such persons shall be. provided to the Air Pollution control District (AP CD prior to the .start of any construction- related activities. • Staging and queuing areas shall not be located within 1 00 feet of sensitive rece ptors. 0 Diesel idling within 1,000 feet of sensitive receptors shall not be permitted. Use of alternative- fueled equipment is recommended whenever possible. 0 Signs that specify the no idling requirement shall be posted and enforced at the construction site. Monitoring: Plan check Responsible nsible Party: - Planning Division Timeline: Prior to issuance of a building or grading permit 9. MM 111 -2: Prior to any grading activities, the project sponsor shall ensure that a geologic evaluation is conducted to determine if naturally occurring asbestos (NOA) is present within the area that will be disturbed. If [VOA is not present, an exemption request must be filed with the APCD. If ,VOA is found at the site, the developer must comply with all requirements outlined in the Air Resource Board (ARB) Air Tonics Control Measure ATCI I for Construction, Grading, Quarrying and Surface dining operations. Monitoring: Plan check Responsible Party: Engineering Division Timeline: Prior to issuance of a grading permit 10. MIDI 111 -3: All portable equipment bo horsepo wer or greaten used during construction must be issued a permit by either the GARB or the APCD. Agenda Item 9.e. Page 21 RESOLUTION CVO. PAGE '1 Monitoring: Responsible nsible Party: Timeline: Site inspection Building Division During construction activities 11. MIS 111-4: Should hydrocarbon - contaminated soil be encountered durin construction activities, the APCD shall be notified within forty -eight 8 hours of such contaminated soil being- discovered to determine if an APCD permit is required. In addition, the following measures shall be implemented immediatel after contaminated soil is discovered: Covers on storage piles shall be maintained in place at all times in areas not actively involved in soil addition or removal. Contaminated soil shall be covered with at least six inches of packed, uncontaminated soil or other TPH — non- permeable barrier such as plastic tarp. N o headspa a shall be allowed where vapors could accumulate. Covered piles shall be designed in such a way as to eliminate erosion due to grind or grater. No openings in the covers are permitted. 0 During soil excavation, odors shall not be evident to such a degree as to cause a public nuisance. Clean soil must be segregated from contaminated soil. Monitoring: Site inspection Responsible Party: Building Division Timeline: During construction activities 14. MM -1: Any areas where native (non - stockpiled) soil will be disturbed by construction activities (grading, footings, utilities, etc) shall first be inspected by a qualified archeologist to determine if any cultural resources are present. If cultural resources are present, a phase two archeological study shall be conducted by a qualified archeologist and further mitigation measures identified and implemented. Monitoring: Plan check Responsible nsible Party: Planning Division Timeline: Prior to issuance of a grading permit 15. ABM VIA: The project proponent shall submit a revised geotechnical study or addendum to the original study that either states that all conclusions and recommendations in the original. report are valid or, if the original conclusions and recommendations are not valid, includes updated conclusions and recommendations. where necessary. Monitoring: Plan check Responsible Party: Engineering Division Agenda Item 9.e. Page 22 RESOLUTION o. PAGE '1 Timeline: Prior to issuance of a building or grading permit 16. MM 111 -2: All construction plans shall incorporate the recommendations of and updated geotechnical study based on the study prepared for the J ro'ect GS1 p Soils Inc. dated April Zoo. Monitoring: Plan check Responsible Party: Engineering Division Timeline: Prior to issuance of a grading permit 17. MM 1111 -1: All construction plans shall reflect the following GHG- reducin measures where applicable. Prior to issuance of building .permits, the project sponsor shall submit impact reduction calculations. based on these measures to the APCD for review and approval, incorporating the following measures: Incorporate outdoor electrical outlets to encourage the use of electric appliances and tools. Provide shade tree planting in parking lots to reduce evaporative emissions from parked vehicles. design should provide 0% tree coverage within 10 years of construction using low ROG emitting, low maintenance native drought resistant trees. No residential wood burning appliances. Provide employee lockers and showers. One shower and 5 lockers for every 25 employees are recommended. Trusses for south - facing portions of roofs shall be designed to handle dead weight loads of standard solar - heated water and photovoltaic panels. Roof design shall include sufficient south- facing roof surface, based on structures size and use, to accommodate adequate solar panels. For south faking roof pitches, the closest standard roof pitch to the ideal average solar exposure shall be used. Increase the building energy rating by 20° above Title 24 requirements. Measures used to reach the 20 rating cannot be double counted. Plant drought tolerant, native shade trees along southern e of buildings to reduce energy used to cool buildings in summer. Utilize green building materials (materials which are resource efficient, recycled, and sustainable) available locally if possible. Install high efficiency heating and cooling systems. Design building to include roof overhangs that are sufficient to block the high summer sun, but not the to wer winter sun, from penetrating south facing windows (passive solar design). Utilize high efficiency gas or solar water heaters. Utilize built -in energy efficient appliances i.e. Energy Star. Utilize double -paned windows. • Utilize lover energy street lights i.e. sodium), Utilize energy efficient interior lighting. Agenda Item 9.e. Page 23 RESOLUTION NO. PACE 1 Install energy-reducing programmable thermostats. Use roofing material with a solar reflectance values meeting the EPA/DOE Energy Star@ rating to reduce summer cooling needs. • Eliminate high water consumption landscape e.g., plants and lawns) in residential design. Use native plants that do not require watering and are low ROC em itting. Provide on-site bicycle parking both short terra (racks) and long term (lockers, or a locked room with standard racks .and access limited to bicyclist only) to meet peak season maximum demand. One bike rack space per 10 vehicle /employee space is re ommended. Require the installation of electrical hookups at loading docks and the connection of trucks equipped with electrical hookups to eliminate the need to operate diesel -po wered TRUs at the loading docks. • Provide storage space in garage for bicycle and bicycle trailers, or covered racks rockers to service the residential units. Monitoring: Plan check Responsible Party: Planning Division Timeline: Prior to issuance of a building or grading permit 18. MM V111 -1: The following B 11Ps shall be incorporated into the project: • Roof Downspout System. Direct roof drains to pervious areas to allow infiltration prior to discharging to water bodies or the municipal storm drain s Run -off Control. Maintain post - development peak runoff rate and average volume of runoff at levels that are similar to pre - development levels. Labeling and Maintenance of Storm Drain Facilities Label new storm drain inlets with "No Dumping — Drains to Ocean" to alert the public to the destination of stormwater and to prevent direct discharge of pollutants into the storm drain. Vehicle /Equipment ,Cleaning Commercial/industrial facilities or multi- family residential developments of 50 units or greater should either. provide a covered, bermed area for washing activities or discourage vehicle /equipment washing by removing hose bibs and installing signs prohibiting such uses. V ehicle /equipment washing areas shall be paved designed to prevent run -on or run off from the area, and plumbed to drain to the sanitary sewer. Car Hashing Commercial car gash facilities shall be designed and operated such that no runoff from the facility is discharged to the storm Agenda Item 9.e. Page 24 RESOLUTION o. PAGE 19 drain system. Wastewater from the facility shall discharge to the sanitar sewer or wastewater reclamation system. Common Area Litter Control. Implement trash management and litter control for commercial and industrial .projects or large -scale residential developments to prevent litter and debris from being carried to ulster bodies or the storm drain system. • Food Service Facilities. Design food service facilities (including restaurants and grocery stores) to have a sink or other area for cleaning floor mats, containers, and equipments that is connected to a grease interceptor prior to discharging to the sanitary server system. The cleaning area should be large enough to clean the largest mat or piece of equipment to be cleaned. Defuse Areas. Trash compactors, enclosures and dumpster areas should be covered and protected from roof and surface drainage. t. Install a self - contained drainage system that discharges to the sanitary severer if water cannot be diverted from the areas. . Outdoor Storage _Controls. Oils, fuels, solvents, 'coolants, and other chemicals stored outdoors must be in containers - and protected from drainage by secondary containment structures such as berms, liners, vaults or roof covers and/or drain to the sanitar sewer ' s stern. Bulk materials shred outdoors must also be protected from drainage with berms and covers. Process equipment stored outdoors must be inspected for paper function and leaks, shred on impermeable surfaces and covered. Implement a regular program of sweeping and litter control and develop a spill cleanup plan for storage areas. Cleaning, Maintenance and Processin Controls. Areas used for washing, steam cleaning, maintenance, repair or processing must have impermeable surfaces and containment berms, roof covers, recycled water wash facility, and discharge to the sanitary sewer. Discharges to the sanitary sewer may require pretreatment systems and approval of an. Industrial waste discharge permit. • Loading Dock Controls Design loading docks to be covered,, surrounded by berms or curbs, or constructed to prevent drainage onto or from the area. Position roof downspouts to direct stormater array from the loading area. Water from loading dock areas shall be drained to the sanitary sewer, or diverted and collected for ultimate discharge to the sanitary sewer. Door skirts between the trailers and the building should be installed to prevent exposure of loading activities to rain.. Agenda Item 9.e. Page 25 RESOLUTION NO. PAGE 2 Street Parking Lot Sweeping: Implement a program to regularly sweep streets, sidewalks and parking lots to regent the accumulation f litter and debris. Debris resulting from pressure crashing should be trapped and collected to prevent entry into the storm drain system. flash grater containing any cleaning agent or degreaser should be collected and discharged to the sanitary sewer. Mon rin : Plan check Responsible Party: Planning Division Timeline: Prier to issuance of a grading permit Agenda Item 9.e. Page 26 o t1V ORPOR TED `Y 10, 1911 ' MEMORANDUM FOR To: CITY COUNCIL FROM: STEVEN ADAMS, CITY MANAGER SUBJECT: CONSIDERATION of PRESENTATION BY PG &E ON SMART 'METER PROGRAM DATE: FEBRUARY 8,2011 RECOMMENDATION: TIOI : It is recommended the City Council receive a presentation from PG&E regarding the SmartMeter program and provide direction to staff on any desired follow -up. FINANCIAL IMPACT: There is no known fiscal impact to the City regarding this item. BACKGROUND: At the January 11, 2011 meeting, Mayor Ferrara requested staff, and council concurred, to make arrangements with PG&E regarding the SmartMeter program. According to PG &E, the program was driven by the California Public Utilities Commission CPUC in response to the 2000 -2001 energy crisis. The CPUC authorized PG&E to deploy SmartMeter technology in July 200 6. PG&E is scheduled to begin installation of SmartMeter electric meters in this area in May 2011. ANALYSIS of ISSUES: The SmartMeter system collects electric usage data from homes and businesses and transmits it to PG&E via a wireless communication net work. The goals of the program are to allover for price structures that vary by time of day to encourage off-peak usage of electricity, provide automated meter reading for all customers, and to provide a platform for innovative technologies, such as hone energy automation, distributed generation and storage, and plug -in- hybrid electric vehicles capability. A FACE sheet and CPUC report on the SmartMeter Program are attached. Staff has arranged for a representative from PG &E to make a presentation at the Council meeting. Issues identified by the public include concerns regarding health impacts, privacy, and Increased energy costs. As a result, the city of Watsonville has adopted a moratorium through an urgency ordinance on the installation of SmartMeter technology in their Agenda Item I I.a. Page 1 CITY COUNCIL CONSIDERATION OF PRESENTATION BY PG &E ON SMARTMETER PROGRAM FEBRUARY 8, 2011 PAGE 2 community. A copy is attached. The city also received a resolution provided by the Chum ash Village Homeowners Association in the City of San Luis Obispo, which they have distributed to jurisdictions throughout the county. Staff has not researched the issue, but believes a moratorium by the City would likely not be enforceable since the service is regulated by the C.PUC. ALTERNATIVES: The following alternatives are provided for the council's consideration: - Receive the presentation; Provide staff direction to prepare additional information and analysis for consideration. ADVANTAGES: TAGES: The system is designed to help customers conserve energy, provide more cost efficient and accurate metering, and obtain more state -of -the -art services. DISADVANTAGES: Concerns have been identified regarding the system and have expressed that the system should be voluntary. ENVIRONMENTAL F EVIE If: No environmental review is required by the City for this item. PUBLIC NOTIFICATION AND COMMENTS: The agenda was posted in front of City Hall on Thursday, City's website on Friday, February 4, 2011. One citizen City with concerns regard the program, who was additional public input was received. February 3, 2011 and on the has previously contacted the notified of the meeting. No Attachments: 1. PG &E Smartll eter FACE Sheet 2. PG &E Advanced Metering Assessment Public Utilities Commission 3. City of Watsonville Urgency Ordinance 4. Chumash pillage Resolution Report Commissioned by the California Agenda Item I I.a. Page 2 SmartMeterTM FAQ and Help SmartMeter Tm FAQ and Help How the SmartMeterTM system works and what it can do for you What is the s artl leter System? The SmartMeterTbI system collects electric and natural gas usage data from your home or business. Sm rtl leterTm electric meters record residential electric usage hourly and commercial electric usage in 15 minute increments. Smartt leterTm natural gas modules attached to gas meters record gas usage daily. This data is periodically transmitted to us via a secure wireless communication network. How is Privacy and nay Smartt leterTM Data managed? Protecting our customers information is a top priority. PG&E applies the same privacy protection standards to all data collected by the company from customers including the usage data collected by the SmartMeter" system, We treat each customer's personal information and data as confidential, consistent with all regulatory requirements, including those established by the California Public Utility Commission (CPU C). See PG&E's Customer Information Privacy Policy. How do Radio Frequency concerns relate to Sr artMeter" Devices? PE uses wireless radius attached to an electric meter to send customer usage information securely and wirelessly with its Smartt leterTm devices to PG&E for data collection. This technology allows our customers to letter manage their energy consumption. For more information, see the Understanding Radio Frequency page. Can the SmartMeterTM system help control nay costs? The SmartMeterTM system lets you track your energy use anytime throughout the month, so you can male smart decisions and control your energy costs. Is the SmartMeter TM system available to all customers The S artMeterTM system will be rolled out to all PG&E customers by mid -o1. Will it rate meter reading more convenient? The SmartMeter TI system will allow PG&E to read your meter http://www.pge.com/myhome/customerservice/smartrneter/facts/ Pagel o Fare RSS Print Agenda Item I I.a. Page 3 SmartMeterTM FAQ and Help Page 2 of 3 without setting foot on your property and without interrupting your schedule. Will it help pinpoint power outage-s? In the future, the SmartMeter TM program will help us improve your service by giving us the ability to pinpoint power outages and restore your power faster. Will in t lIati rr disrupt my schedule? You do not need to be present for the upgrade, but we will need unobstructed access to the meter(s). And going forward, we'll collect your meter readings without setting foot on your property. How long does it talc to install the SmartMctcrl device? It takes less than 15 minutes to install the SmartMeter T device. The upgrade will take place during regular business hours and in most eases will tale about five minutes. From the Community Join the conversation Photos onflicku ' Grant will provide energy retrofits for Chico homes - hico Enterprise Record http : bit.ly g I P &E's Innovators Pilot Program ir New on See Your Power; Learn how one customer used her S a►rtMeterT as a diagnostic tool to identify some incredibly inefficient - and hill- raising - appliances http://www.pge.com/myhome/customerservice/smartmeter/facts/ Agenda Item I I.a. Page 4 A.07-12-009 GMMP1jt PG &E Advanced Metering Assessment Report Commissioned by the California Public Utilities Commission Prepared and Presented by Structure Consulting Group, LLC. " 61 ';eN7 StrLictLire TM Agenda Item I I.a. Page 5 A.07-12-009 COM MP1 /jt2 12335 k ingsride, #401 22 Structurew Houston, TX 77024 Voice: 713.733.0500 Fax: 882.482.0371 September 2, 2010 Ms. Julie Fitch, Director Energy Division California Public Utilities Commission Dear Ms. Fitch: We are pleased to present our final report, "PG&E Advanced Metering Assessment ", focused on Smart Meter accuracy and Customer High Bill Complaints as contracted for by the California Public Utilities Commission on April1 2010, and completed on September 2, 2010. Sincerely, Stacey Wood Principal The Structure Group Copyright 2010. Confidential and Proprietary to Structure consulting Group, LL C. Agenda Item I I.a. Page 6 A.07 -12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report 22 Structure Commissioned by the California Public Utilities Commission Structure Consulting Group Overview Structure consulting Group, LLG ("Structure"), is a global consulting firm focused exclusively on the energy and utility industry, providing services and technology solutions in North America and Europe. Since opening the doors in 1998, Structure has seared over 100 organizations through all stages of business transformation, frrn the beginning of wholesale energy markets to the Smart Grid revolution. Structure focuses in providing a spectrum of services across business advisory, program management, solution delivery and implementation, and performance improvements and was recognized as the Advisory Firm of the Year 2010 by Energy Risk Il aga ine. Structure assists companies in implementing their Smart Grid initiatives through comprehensive strategy development, business case creation and refinement, vendor and system selection, program management, process re- engineering, system implementation, legacy system integration, and testing of components and/or end-to-end solutions. The Structure workforce is comprised of diverse utility and energy professionals with extensive experience in the energy industry, as well as regulatory program development with NERC, FERC, and other compliance standards. Structure specializes in key energy industry areas including Smart Grid /Distribution Operations/Distribution Automation, SCADA & Energy Management Systems, Energy Trading & Risk Management, and Competitive Energy Market Solutions. Copyright 2010. Confidential and Proprietary Page 3 of 34 Report is considered Final by to Structure Consulting Group, LLC. 9/1/10 Structure consulting Group, LL. Agenda Item I I.a. Page 7 A.07 -12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report 22 Structure Commissioned by the California Public Utilities Commission Limitations In connection with preparing this Report, Structure Consulting Group "Structure" examined reproductions of documents provided by Pacific Gas & Electric ("PG&E") and the California Public Utilities Commission C'CPUG'). Structure relied upon the completeness and accuracy of all documents and other information requested by and provided to Structure, as well as such other records, agreements, test results, and documents requested from the CPUC and PG &E and deemed necessary or relevant as the basis for our Report. In such examinations, Structure assumed i the genuineness of all documents reviewed by Structure, (ii) the conformity of the copies received by Structure to the original documents, and (iii) the authenticity of the original documents. Structure further assumed that each of the parties to the documents and agreements reviewed by Structure had the full power, authority, and legal right under its governing documents, corporate legislation, and applicable laws and regulations to execute and perform its obligations under all documents executed by it. Structure assumed that the documents reviewed by Structure were free from any fraud or misrepresentation and the truth, as were the accuracy of representations and warranties in our interviews with PG &E employees and ether representatives. This Report was based solely upon the information received by Structure from the CPLIC, PG&E employees, PG&E Customers, PG&E vendors and representatives. Structure assumed that the information received was accurate and complete information and documentation. Subject to the foregoing, Structure has conducted an independent assessment of the matters that Structure believes to be reasonably necessary to produce this Report. Structure was limited in scope and was not requested nor performed an exhaustive review of all Smart Meter system deployment documentations, configurations, and meter installations. Structure has used its reasonable efforts and impartial assessment to ensure the independence and accuracy of the facts contained in this Report. Copyright 2010. Confidential and Proprietary Page 4 of 34 Report is considered Final by to Structure consulting Group, LLC. 911110 Structure consulting Group, LL . Agenda Item I I.a. Page 8 A.07 -12 -009 C0M/MP1 /jt2 PG &E Advanced Metering Assessment Report MstructurT Commissioned by the California Public Utilities commission Executive Summary Table of Contents StructureConsulting Group Overview ....■■.■....■..■■ ...........................■ .....■..■■..■■.............................■. ....■■....■■ ................................ ..............................3 Limitations ................................................................ a................................................................................................................... ..............................4 ExecutiveSummary .........................■...■. ... ...... .....■.■...■.............................•...■ ...■ ....■■...■....■■.....................■...■ ......■.■■.■.................... ...■........................... A Introduction ............................................................................................................................................. ..............................6 B. Summary of Key Findings .............. ............................... .. C Work Scope ...................................................................................................................................................................... ..............................1 .1 Laboratory Meter Testing ........................................................................................................................................ ................... ..........10 D.2 Field Meter Testing ....................................... ............................... -- ,............. ..................14 C-3 End -to -End System Testing .....................................:......................... ............................... .---- ,,.,,,...,...14 AHigh Bill Complaint Analysis .................................................................................................................................... ..............................1 C.5 Best Practices Associated with Smart Meters ..................................................................................,...........----------- ,,..,,,......................1 C-6 Security Assessment .................................................................................. ............................... ..................., ...................17 D. Detailed Summary of Observations and Findings .......... ................................................................. .............................................................. 16 D.1 Laboratory Meter Testing ............................................--,,,,..,,...,.....,...,...............................,.------......,,.,.,,.. .............................18 D.1.1 Laboratory Meter Testing Findings Summary ..................................................................................................................... 1 D. 1 .2 Laboratory deter Testing Findings Details ....... ..................................................................................... ...... .......................16 D.2 Field Meter Testing ............................................................................................... ............................... D.2.1 Field Meter Testing Findings Summary... ............................................................................................................................ 19 D.2.2 Field Meter Testing Findings Details .................................................................................................... ............................... 21 D.3 End -to -End System Testing ................................................................ ............................... ........... 24 D.3.1 End -to-End System Testing Findings Summary .......................................... ............................... .. 24 D.3.2 End- to-End System Testing Findings Details ....................................................................................... ............................... 25 D.4 High Bill Complaint Analysis ...........................................•.•.......... ......................................................................................................... 26 D.4.2.1 Customer Complaint Process ............................................................................................................ ............................... 27 D.4.2.2 Customer Interviews ................................................................................................... .............. ................. 30 D.6 Best Practices Associated with Smart Meters .................................................... ............................... ... 32 D.6 Security Ass es ment --------------------„.,---...,..,,,..,,,.,,,...,...,,.............,,......................................................................... ............................... 34 D.7 Other Observations ................................................................................................................................................. ............................... 34 Copyright 2010. Confidential and Proprietary Page 5 of 34 to Structure Consulting Group, LLC. 911110 Report is considered Final by Structure Consulting Group, LL. Agenda Item I I.a. Page 9 A.07 -12 -009 C0M/MP1 /jt2 PG &E Advanced Metering Assessment Report 22 StructurT Commissioned by the California Public Utilities Commission Executive Summary A. Introduction Pursuant to California Public Utilities Commission ( "CPUC") decisions D-06-07-027 and D-09-03-026, Pacific Gas and Electric "PG &E" was given approval for full deployment of an Advanced Meter Infrastructure AMI Project that included upgrading both metering and communications networks as well as the related computerized systems and software for 5.1 million electric meters and 4.2 million gas meters within the PG&E territory. PG&E's AMI Project, subsequently named the SmartM ter Program, initiated meter deployment in 2007. During the first half of 2010, PGE actively deployed Smart Meters at an average rate of 176 2 000 gas and electric meters per month. As of .dune 2010, 3,146,000 electric and 3,101,000 gas Smart Meters had been installed throughout PG &E's service territory. By the fall of 2009, the CPUC had received over 600 Smart Meter consumer complaints about "unexpectedly high" bills and allegations that the new electric Smart Meters were not accurately recording electric usage, almost all of which were from PG&E's service area. The initial CPUC complaints were supplemented b complaints provided by Senators Dean Floret D- Shafter and Roy Ashburn (R-Bakersfield), identified during town hall meetings in Bakersfield and Fresno. In response to these complaints, the CPUC committed to conduct an independent review to determine whether PG &E's Smart Meter system was correctly measuring and billing electric usage. On April 1, 2010, the CPUC contracted with Structure Consulting Group LL "Structure" to provide an independent report related to testing and validating meter and billing accuracy of PG&E's residential electric Smart Meters. The five month evaluation, labeled the PG&E Advanced Metering Assessment Report and hereafter referred to as "The Assessment", culminated in the production of this report, issued on September 2, 2010. The Assessment focused on addressing residential electric Customer concerns that Smart Meters caused higher energy bills. The Assessment's scope and objective was to independently assess whether PG&E's electric Smart Meter system and related billing system had been measuring and calculating electric usage accurately, and billing PG&E C ustomers appropriately for their usage. The Assessment included meter testing, end -to -end system testing, an evaluation of high bill complaints, and an evaluation of PG&E's Smart Meter deployment as compared to industry best practices. Structure segregated The Assessment's scope into the following areas: Laboratory Meter Conducted to establish whether the meters used by PG&E tested Testing accurately at a functional level and under normal and extreme environmental conditions. Field Meter Testing Involved testing Customer meters at their premises to determine Registration Accuracy within an established tolerance range. Customers were selected to provide a representative cross- section of PG&E's p opulation base, as lic ble to the field testing scenarios. End-to-End System Comprised of a combination of laboratory and field tests, to determine Testing the effectiveness of PG &E SmartMeter and billing systems' efficacy to capture meter data information. copyright 2010. Confidential and Propr1etary Page 6 of 34 Report is considered Final by to Structure consulting Group, LLC. 9/1/10 Structure consulting Group, LLC. Agenda Item 11.a. Page 10 A.07-12-009 CM P 1 jt2 PG &E Advanced Metering Assessment Report StructurT Commissioned by the California Public Utilities commission i Assessment Scope x1 y High Brir complaint Performed on a subset of the Customers identified as part of the High Analysis Bill complaint population to determine trends in high bills associated with meter type, usage patterns, and billing issues. The Customer base for this analysis was drawn from complai nts received by the C P C, town hall meetings organized by state senators, and PG&E. Customer interviews were conducted from the High Dill Complaint group to evalute the circumstances related to the complaint PG &E's handling of the complaint, and _ any , associated resolutions. Best Practices Assessed across the energy industry to provide insight into Smart Meter Associated with Smart operations compared to PG&E's Smart Meter program. Meters Security Assessment Performed a review of PG &E's cyber security framework focused on PG&E's Smart Meter system as part of the evaluation. The review was limited and conducted with a focus on the smart grid system utilizing the applicable sections of the `SAM] System Security Requirements" developed by the Smart Grid industry's OpenSG AMITSEC Task Force. The security assessment was performed to determine whether controls were established and documented around indus rv- standard criteria. Figure 1: Structure's PG&E AMI Assessment Scope Str performed an impartial and independent evaluation, employing reasonable efforts to complete the engagement work agreed to by the CPUC within a reasonable tirmefrarne and with the understanding that supporting documentation and information was provided by the C P C and PG &E on a ti el y basis. Throughout the duration of the Assessment, Structure did not share the results or findings of the Assessment with PG&E, with the exception of results for a limited number of field meter tests that showed an out of tolerance or unable to test condition. This limited disclosure to PG &E was done independently of this report to allow PG &E the opportunity to promptly investigate the situation and take any mitigation measure at their discretion to minimize the impact on the Customer. The findings from this study were developed independently of the CPUC and PG &E with regards to previous or current litigation and or regulatory actions. While this report may be utilized by the CPUC to determine future requirements related to Smart Meters and the impact of Smart Meters on Customers, Structure's obligation associated with this evaluation should be considered complete upon delivery of this report to the CPUC. Dissemination of the report and its contents will be at the discretion of the CPUC in accordance with applicable State of California regulations, This Executive Summary should not be taken stand alone from the entirety of the report, and should be considered a culmination of information, facts, tests, explanations, and limitations described throughout the entirety of the report. Copyright 2010. Confidential and Proprietary Page 7 of 34 Report is considered Final b to Structure Consulting Group, LLC. 911110 Structure Consulting Group, LL C. Agenda Item I I.a. Page 11 A.07- 12 -009 COM /MPi /jt2 PG &E Advanced Metering Assessment Report 92 StructurT Commissioned by the California Public Utilities Commission B. Summary of Key Fi nding From April T 201 to August , 2010, Structure reviewed relevant documentation related to PG&E's SmartMeter equipment, systems, and processes and compared it to industry standards, independently - performed customer interviews, and PG &E- provided gender specifications and internal documentation. This evaluation principally consisted of an assessment of PG &E' s accuracy and conformity to meter standards, analytical procedures applied to customer data, business processes, and practices. Due to the number of systems and process within the PG &E framework, this Assessment reflects Structure's opinion on only the scope of work which Structure was requested to perform. The CPUC tasked Structure with addressing three broad questions related to PG &E's SmartMeter system, focusing on residential electric Customers. Working independently and with the facilitation of the CPUC, Structure's Assessment yielded the following findings related to CPUG's inquir involving PG&E's residential electric SmartMeters . Does PG & E's S m artMete r� system measure and bill electric usage accurately, both now and since PG &E's Smart Meter deployment began? PRESENT: While structure cannot ensure that all issues related to the Smartt feter program have been identified or that future issues may not develop at a later date due to process, controls or technical modifications instituted after the completion o f The Assessment, Structure's evaluation provides the reasonable conclusion that PG E's SmartMeters are accurately recording electric usage w ithin acceptable CPUC tolerances, and are being accurately utilized in customer billing. SINCE DEPLOYMENT: Although Structure was unable to test electromechanical and Smart Meters since PG&E's program began, structure reviewed PG E's Smart leter program documentation issue logs, incident reports, and analysis of historical customer complaints and did s not identify systemic issues in the measuring and billing of electric usage within PG E s Smart Peter s ystem for the deployment period prior to our Assessment beyond arose that had already been previously reported to the CPUC. Identified exceptions related to meter and billing issues appeared to have been limited and did not appear to have been prevalent in the overall deployed Smart Meter population. 2. What factors contributed to Smart Meter high bill complaints? High bill customer complaint analysis took the form of scrutinizing PG&E's internal meter data processing activities, reviewing historical data provided by PG&E, and performing Customer interviews related to high bill complaints. Structure's A ssessment identified multiple factors that appeared to contribute to the escalation of Smart Meter high bill complaints durin late 2009 and early 2010, including: • Cust omer u sa ge: o Meter deployment schedules coincided with increased energy usage caused by a heat wave. Some Customers experienced load changes that were reflective of oranges in personal circumstances. Examples included room additions, pool additions, and equipment malfunctions. 0 Electromechanical ureter degradation that was also identified as part of Structure's field ureter testing. • Fates: Copyright 2010. Confidential and Proprietary Page 8 of 3 Report is considered Final b to Structure Consulting Group, LL. 9/1/10 Structure Consulting Group, LLG. Agenda Item 11.a. Page 12 A.07 -12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report � Structure Commissioned by the California Public Utilities Commission o Rate increases com pounded the financial impact of the additional weather - rel usage, resulting in higher bills that occurred as Smart M eters were being installed. o Incorrectly applied rates that were based upon historical premise assumptions. o Rate - based inquires that increased as customer bills escalated. Requests for new or renewed financial assistance through California Alternate Rates for Energy CARE were identified as potential reductions of financial impacts related to higher hills. Customer service: o PG&E processes did not address the Customer concerns associated with the new equipment and usage changes. Customer skepticism regarding the new advanced d ureter technology was not effectively addressed by PG&E on a timely basis. 0 customers interviewed during this assessment did not consider their complaint resolved, despite indications from PG&E and CPUC that the Customer agreed with the resolution 0 PG &E Cus tom er complaint resolution did not provide of interval ream in forma tion avail ale with Smart Meters., which may have assisted Customers' understanding of hourly usage patterns. Process Issues: o Customers indicated that communi notifications surrounding physical ureter Installation were lacking, or that the Customer had issues with the installation personnel. o PG &E utilized field ureter reamers for an average of 131 days after Smart Meters were installed, resulting in similar ureter reading errors as electromechanical ureters. The transition to automate the Smart Meter data for use in billing was not c l ear ly addressed with customers. 0 PG &E's system tolerances related to billing duality control were not stringent enough, resulting in multiple bill cancelations and re- billings, which were confusing to Customers. 3. Flow aloes PG &E's SmartMeter Program's past and current operational and deployment compare against the framework of industry best practices Structure found PG&E to have been historically in compliance, or have recently come into compliance, with the majority of Best Practices Associated with smart Meters. Structure identified several items of partial or non - compliance related to industry best practices during The Assessment, which have been recognized by PG&E through their presentations of information as shortcomings to be addressed: a. The lack of documentation verifying compliance with the Meter Deployment best practice to deploy WANILA IJ collectors prior to meter deployment. i. By not deploying the communicat backbone prior to ureter deployment, the time to transition ureter reading from manual to Advanced Metering Infrastructure MI system readings is exacerbated# extending to are average of 131 days over the implementation period. This allows a continuation of the higher error rate associated with manual ureter reading, and may contribute to the perception that the Smart Meters are inaccurate. b. The inability to verify compliance around: C opyright 201 Confidential and Proprietary Page 9 of 34 Report is considered Final by to Structure Consulting Group, LL C. 911110 Structure Consulting Group, LL C. Agenda Item 11.a. Page 13 A.07 -12 -009 C0M/MP1 /jt2 PG &E Advanced Metering Assessment Report 2$ Structure Commissioned by the California Public Utilities Commission i. The Meter Data Managements MDMS)Inlerface best practice to correlate AMI meter events and alarms with validation, Estimating and Editing (V EE) and Customer Information System (CIS) audits and checks for automated exception handling; and it ". The VEE Best Practice of MDMS must provide an -lure method, with workflow, resolving validation errors rather than reports. These leases have created a situation where data required manual editing, causing cancel re -bills and delayed {processing of Customer data In a relatively small portion of the bills processed. The cancel/re -bills and delayed processing potentially increased the days within a billing cycle presented In Customer's bills, as reflected in a portion of the High Dill complaints, and furthered Customer perception that Smart Meters may not have been accurate. Based upon Structure's review of requested PE documentation and Structure's associated testing, Structure determined that previously- identified issues brought to CPU 's attention were being appropriately addressed by PG&E. Structure's testing did not uncover issues that would challenge that PG E's Smart Meters were accurately measuring and recording electric usage, or that PG&Fs internal systems were accurately utilizing this data for billing purposes. Structure identified no relevant correlation between installed Smart Meters, impacts to billing on installed Smart Meters, and residential Customer Smart Meter high bill complaints. Structure did identify certain events and circumstances, including sub - optimal Customer service and variable implementations of industry best practices that contributed to the increase in Smart Meter high bill complaints. The concerns uncovered should be addressed, but did not appear to be related to the ability of PG&E's Smart Meter System to measure and bill electric usage correctly. Overall, structure found that the AM1 technology deployed by PG&E appears to be 1 consistent with industry standards based upon the goals of the AMI irrrplenwntation and upgrades approved by the cPUC, and accurate from a metering and billing perspective. structure identified gaps in Customer services and processes related to high bill complaints, and determined certain PG&E practices to be partially non - compliant relative to industry beet practices. The following Figure provides a high -level summary of Structure's findings for each of the PG&E AM[ Assessment's areas of focus. Copyright 2010. confidential and Proprietary Page 10 of 34 Report is considered Final by to structure consulting Group, LL. 9/1/10 Structure Consulting Group, LL. Agenda Item 11.a. Page 14 A.07 -12 -049 C0M/MP1 /jt2 PG &E Advanced Metering Assessment Report MstructurT Commissioned by the California Public Utilities Commission Laboratory Meter Testing low All of the Smart Meters tested in Structure's independent laboratory passed the accuracy testing. The Smart Meters subjected to environmental stress testing in a controlled temperature chamber at reference, high, and low temperatures all fell within the American National Standards Institute ANSI standards. Field Meter Testing • Structure Pa slFail Criteria was based upon the CPU Standard of ±2.0% for electromechanical meters and Smart Meters. e Of the 613 Smart Meter field tests, 611 meters were successfully tested and 160% passed Average Registration Accuracy. One meter was found to have serious errors and be malfunctioning on arrival, and one was found to have serious event errors upon installation; these meters were therefore excluded from testing. • Of the 147 completed electromechanical meter field tests 141 meters passed and 6 failed Average Registration Accuracy. One meter was found to be non4unctional, registering zero on all tests, and was t heref ore excl uded f rom testing. End -to -End System Testing By utilizing a representative, small sample size to confirm meter -to- bill system accuracy, Structure did not identify deviations during testing that indicated a systemic problem in the meter billing s stern's accuracy. High Bill Complaint Analysis After reviewing and analyzing over 1 High Bill complaints, Structure did not identify pervasive issues with meter data or billing systems. Results from 20 High Bill Complaint Customer interviews identified service issues around complaint management by PG&E and the CPUC- Best Practices Associated Structure found PG&E to have been historically in compliance, or with Smart Meters have recently come into compliance, with the majority of industry best practices associated with Smart Meters. Structure identified several items of some concern during the Assessment, which have been recognized by PG&E, through their presentation of information, as shortcomings to be addressed. Security Assessment Structure concluded that PG&E has developed a cyber security framework that meets the objectives established in the Smart Grid industry's OpenSG AMI -SEC Task Force "AMI System Security Requirements" that were reviewed as part of this evaluation. Figure : Structure's PG&E A I Assessment Findings Summary Copyright 2010. Confidential and Proprietary Page 11 of 34 Report is considered Final by to Structure Consulting Group, LL. 911110 Structure Consulting Group, LLc. Agenda Item 11.a. Page 15 A.07 -12 -009 COM /MP1 /jt2 PG &E Advanced Metering Assessment Report 22 Structure Commissioned by the California Public Utilities Commission C. Work Scope Structure's evaluation focused primarily on evaluating meter accuracy and advanced metering system capabilities to accurately determine and bill Customer electric usage for PG &E "s residential electric Smart Meter installations. Structure also evaluated PG &E's Smart Meter system deployment current and historical business practices against industry best practices and standards and assessed PG &E's AMI security framework. The Assessment also included addressing the influx of high bill complaints that were perceived by Customers as being Smart Meter - related. Historical meter accuracy and associated meter replacement firmware upgrades were not tested as part of the scope of this engagement, as Structure was not able to evaluate the meters at the time that these complaints were initiated. During project planning and initiation, PG &E provided a system overview that included previous meter testing performed, meter reading and billing transition scheduling, and high bill complaints received. Based upon the overview provided, Structure consulted with the CPUC to increase the meter accuracy testing and associated Customer complaint analysis on PG&E 7 s electric Customers as part of The Assessment. Structure worked with the CPUC to modify the project scope to better evaluate PG E's AMI systems based upon data availability, budget constraints, and the available timefrae. Some scope modifications resulted from additional efforts required to complete the proposed work, as discussed in the Scope of Work section of this report. During the course of The Assessment that spanned April to August of 2010, Structure independently tested over 750 Smart Meters and 147 electromechanical meters. Structure also reviewed the 1 ,378 electric Smart Meter Customer accounts from a PG &E provided list of 2,915 Smart Meter electric and gas high bill -based complaints. Structure requested that PG&E provide a detailed explanation of 73 accounts where Structure identified billing data anomalies that could not be attributed to the Customer's usage profile. Structure also attempted to contact over 100 of the high -bill complaint Customers, resulting in 20 high-bill complaint phone interviews. Structure reviewed the accounts of each of the interviews with PG&E's cornpiaint resolution team for farther analysis. Throughout the evaluation, less than a 1,000 pages of double sided hard -copy sheets were transmitted in consideration of California's green initiatives. Approximately 6GB of zipped compressed data in the form of 1,600 documents was provided b y PG &E, which contained approximately 27,000 pages or slides and 2,000 worksheets. Structure electronically pulled 2.4 million sample Customer stratifications from over 6.2 million Customer meter locations. During the course of the project, Structure reviewed manufacturer specifications, procedures, and relevant data associated with meter manufacturers, communication network, and meter data management and billing systems. Structure also held interviews with PG&E vendors and performed site visits to PG &E and vendor facilities to observe processes and procedures. Detailed methodology, procedures, test results, and identified isles can be found in the appropriate sections of this Assessment. Structure's work included meetings and interviews with PG&E resources and subject matter experts and Customers to obtain insight and information relevant to our evaluation. Structure also maintained a call center associated with the field ureter testing that allowed Customers to address questions associated with the evaluation meter testing. In addition, a meeting was held with the TURN consumer advocacy group at their request. As part of the assessment, Structure reviewed documents and held over numerous interviews with PG&E personnel, focused on process and methodology. Additional time was spent with PG&E security personnel to conduct the security assessment. The number of meter tests and customer interviews performed was based upon cot benefit analysis conducted by Structure in conjunction with the CPUC at various points throughout the project. The sample Copyright 2010. Confidential and Proprietary Page 12 of 34 Report is considered Final b to Structure Consulting Croup, LL. 911110 Structure Consulting Croup, LL. Agenda Item 11.a. Page 16 A.07 -12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report 2$ StructuriF Commissioned by the California Public Utilities Commission sizes selected were determined to provide a reasonable representation of the PG &E meter and high bill complaint populations based upon the PUC- requested scope of work. The project scope was divided into the following areas: Laboratory Meter Testing * Field Meter Testing • End -to -End System Testing • High Bill Complaint Analysis • Best Practices Associated wrth Smart Meters • Security Assessment From the initial I FP response throughout the project, Structure contracted for the services of THmark Associates "Trimark" . Trimark's credentials included certification as a Meter Service Provider ( MSP) in California by the CPU C. Trimark has provided metering and meter data management services for over nine gears within California and throughout North America. The synergy between the two companies allowed Structure to utilize Trimark as a dedicated contractor to perform the meter- based field and laboratory testing defined throughout this report. As the sole contractor to Structure for this Assessment, further reference to Trirnark work within this report may be included under the Structure reference. The following sections provide scope overviews associated with each of the key project areas. C.1 Laboratory Meter Testing Laboratory meter testing was performed in a qualified, non -PG &E laboratory located within the PG &E territory and overseen by Structure resources. Structure verified meter accuracy and factory programming laboratory tests on a representative meter sample set obtained from PG E *s warehouse facilities. Structure allocated a portion of the sample set meters for end -to -end and environmental testing, and the remainder for installation at residential C ustomer premises. Structure utilized a subset of the PG&E warehouse randomly selected meters to perform environmental testing in the laboratory, where the meters were subjected to temperature -based stress tests. An additional set of meters were used for end -to -end system testing to monitor meter activity from installation through billing. The tests are highlighted in the following Figure, Summary of Structure's Test Scenarios, Scenarios 1 and 2. Copyright 2010. confidentlal and Proprietary Page 13 of 34 Report is considered Final by to Structure Consulting Group, LL. 9/1/10 structure consuFting Group, LLG. Agenda Item 11.a. Page 17 A.07 -12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report � Structure Commissioned by the California Public Utilities Commission The laboratory and field test scenarios were developed as a representative set of tests normally used by utility companies to determine compliance to Public Utility Commission accuracy standards based on ANSI Standard 1 2.20. C .2 Field Meter Testing The Assessment's field meter testing utilized the Standards for Meter Installation, Maintenance, Testing and Calibration as set forth in the Direct Access Standards for Metering and Meter Data DASi11INID and American National Standards Institute (ANSI) standards to verify the accuracy associated with PG&E's Smart Meters. Structure also performed field testing on a sample of electromechanical meters installed at electric residential Customer locations in order to confirm meter accuracy. The guidelines for testing were based on DASMI ID standards that were established in 1998, which provided for electromech meters and did not include updates applicable to Smart Meter systems. Meter accuracy was monitored based upon the DASMMD requirements. Based upon discussion with CPU C, the DASMMD standards were the established regulatory guidelines to be followed. The PG and manufacturer comparisons were utilized for reference purposes only. Field meter testing was conducted using six scenarios that were identified by Structure to test both the electromechanical and Smart Meters in the field and evaluate both the accuracy of Customers' electromechanical and Smart Meters and the associated procedures. The conducted tests are summarized in Figure 3, Scenario 3 through Scenario 8. Customers whose meters were selected for testing were contacted by mail and/or by a Structure representative to describe the process and test coordination. Each of the field testing scenarios was conducted by Structure and accompanied by PG &E's meter technicians, and followed industry - standard established procedures as described in this report and associated documentation. All meter testing was performed by Structure technicians for Scenarios 3-7; in Scenario 8, Structure observed PG E *s field processes for shadow meter tests. The field meter testing included: • Site veri • Meter type and form factor verification Proper installation Meter program and accuracy verification Field -based testing focused on residential meters; thus, testing of commercial meters was excluded from the scope and the test scenarios. C .3 End -to -End System Testing End - -End System Testing included bo Iabortory and field testing. End -to -End laboratory testing was performed on five PG &E Smart meters, with five ElsterTm digital meters used as "shadow" meters. Each of these meter pairs were subj to a different amount of load, reflecting measurement at various rate tiers over the test period. In addition: the end -to -end "shadow meters were also subjected to common exceptions to normal conditions including power outages, voltage swells, voltage sags, and loss of Radio Frequency reception. Inclusion of common exceptions facilitated testing PG &E's capability to perform validation, editing, and estimation (VEE) processes in compliance with CPUG rules, and without introducing errors into Customer bills. Copyright 2010. Confidential and Proprietary Page 14 of 34 Report is considered Final by to Structure Consulting Gaup, LL. 311110 Structure Gonurting Gaup, LL. Agenda Item 11.a. Page 18 A.07 -12 -009 C0M /MP1 /jt2 PG &E Advanced Metering Assessment Report 99 Structure Commissioned by the California Public Utilities Commission "Proxy" C ustomer accounts were created within PG &Ers billing system for eac of the end -to -end meters giving Structure the ability to determine PG &E's application of billing determinants and rate assignments as well as the accuracy and the timeliness of physical bill issuance to residential e Customers. The end -to- end test process was designed for completion over the course of one PG&E billing cycle. End -to -End field testing utilized the field testing shadow meter installations for selected High Bill Complaint Customers as part of field meter testing Scenario 6 The field testing shadow meter setup used the existing installed PG& Smart Meter and an Elster digital shadow meter installed side -by -side to measure the Customer's usage simultaneously through both meters. Structure also utilized these same installations to verify the flow of meter usage and event data from the Customer premise, through the AMI and Billing systems, to the Customer's receipt of the printed bill. A PG &E- provided representation of PG&E's metering and billing system connectivity is found in the Figure below. The information tested in end -to -end system testing was processed through these systems. bMng I Fining Sptem Rs I Snort x M�eur Mohr reeg IBC cry.. Web op 'w Led C OMMA = do Fhmsft VVeb OF Mah y r Heed Ends [;ad Figure : PG&E-Provided Representation of PG E #s Metering /Billing systems Connectivity C .4 High Bill Complaint Analysts To perform the High Bill Complaint Analysis, Structure examined the entire population of 1,378 Smart Meter electric high bill complaints consisting of those officially filed with the C PUC, those provided by the office of Senate Majority Leader Dean Floret D - Shafter , and Smart Meter High Bill Complaints specifically identified Copyright 2010. Confidential and Proprietary Page 15 o 34 Report is considered Final by to structure Consulting Group, LL. 9/1110 Structure Consulting Group, LLC. Agenda Item 11.a. Page 19 A.07- 12 -009 COM/MP1 /jt2 22 PG &E Advanced Metering Assessment Report StructurT Commissioned by the California Public Utilities Commission and provided by PG &E for the period September 17, 2007 to April 30, 2010. Structure further refined the High Bill complaint list to focus on determining the underlying mature of the complaint by utilizing account information and reviewing detailed historical usage for 1,066 of the Customer complaint accounts with available historical usage data specifically related to residential electric Smart Meters. The detailed analysis of 1,000 accounts was done by evaluating the High Bill Complaint Oustomers' usage patterns and account specific information prior to and after Smart Meter installation to identify impacts of weather, extended bill cycles, cancel re- bills, estimated meter reads, and usage spires on Customer complaints. A targeted selection of 73 Customer complaints was chosen based on account activity that suggested the potential for identifying underlying system or process issues, and was further analyzed to identify contributing factors for the complaints. The analysis on the 73 complaints included a detailed review of complaint resolution documentation, usage analysis, complaint history, account history, and Customer Service and Customer interaction notes. Structure utilized the 73 complaints reviewed and an additional 27 complaints with similar profiles to contact Customers for potential interviews. O f the 100 potential Customer interview participants, 20 agreed to participate in one -on -One interviews focused on documenting Customer rationale when initiating the complaint process, the Customer's experiences, premise conditions, energy usage, and the Customer's insight into the subsequent PG &E resolution process. Structure followed the 20 Customer interviews with an examination of each of their accounts with the PG&E Escalated Complaints team, to better understand the PG&E processes followed and the PG &E outcome of the Customer complaint. Structure also specifically reviewed Customer usage and resolution status associated with 231 of 300 Bakersfield and Fresno electric Smart Meter town hall complaints, including the underlying analysis performed by PG&E and the associated resolution process for these accounts. C.5 Best Practices Associated with Start Meters To evaluate Best Practices, Structure reviewed PG E's documentation of past and current operational and deployment policies, processes, and procedures against a framework of industry best practices. The framework was developed by Structure subject matter experts with combined electric and gas field operations, and billing experience of over 75 gears, and presented to three independent Smart Meter industry experts for review and input. Structure compiled the contributions of these experts, applied it to the framework, and compared P &E's policies, processes, and procedures against the established framework. The Best Practices work included review of eight key areas associated with Smart Meters: • Meter manufacturing quality control • Meter installation standards • Meter equipment safety 9 Meter deployment • Meter Data Management interfaces Validating, Estimating and Editing for monthly and interval data • Account biding • High bill complaint troubleshooting The Best Practice analysis also identified business process improvements initiated by PG &E since January 2010 to enhance meter accuracy and increase customer satisfaction. inclusion of the improvements was intended to document PG&E's efforts to align with industry Best Practices associated with Smart Meters. copyright 2010. C onfidential and Proprietary - Page 16 of 34 Report is considered f=inal by to structure Consulting Group, LL. 311110 Structure Consulting Group, LLC. Agenda Item I I.a. Page 20 A.07 -12 -009 C0M /MP1 /jt2 PG &E Advanced Metering Assessment Report ructurT Commissioned by the 2$ St California Public Utilities Commission Best Practices included in this report are reflective of the current industry environment for the areas addressed, as provided by Structure and industry experts retained by Structure. The views and opinions expressed in The Assessment may net reflect the views or opinions of all industry experts, and may change as Smart Meter systems continue to mature. C.6 Security Assessment Structure performed a review of PG &E's cyber security f ram ewrvork focused on the smart grid system as part of The Assessment. The revi was limited based on priority, time, and budget, and was conducted with a focus on the smart grid system, utilizing the applicable sections of the "A MI System Security Requirements" developed by the Smart Grid industry's OpenSG AMI -SEC Task Force. The security assessment was performed to provide a confirmation that controls were established and documented around: • Corporate Cyber Security Approach • Confidentiality and Privacy • Data and System Integrity • System Availability Identification and Authentication of Users • Authorization of Users • Accounting and Non- Repudiation • Anomaly Detection Services • Boundary Services and Interfaces • Cryptographic Services • Resource Management Services • Development Rigor • Organization Rigor • Handling and Operating Rigor Accountability Per The Assessment's scope, Structure utilized several methods to perform the review, including interviews and documentation reviews of PG&E policies and procedures, referred to as a "paper" review of PG&E's security framework. The review included interviews with key PG&E personnel tasked with managing security, inspection of relevant PG &E documents, and revie w of third -party audit reports where applicable and available. The information obtained through these methods was then compared against the applicable sections of the "A I System Security Requirements" standards developed by the Smart Grid industry's OpenSG A I -SEC Task Force. A comparison to cyber security "best practices" was also performed. An in -depth qualitative assessment of PG&E's framework implementation was beyond the scope of this Assessment. An evaluation of this mature would have taken several months to evaluate each major sub - system within the Smart Grid system, as well as additional time to evaluate the implementation within P &E's security framework. An in -depth review would involve reviewing firewall rules, system configurations, user permissions, training, background checks, etc. Copyright 2010. Confidential and Proprietary Page 17 of 34 Report is considered Final b to Structure Consulting Group, LL. 911110 Structure Consulting Group, LLG. Agenda Item 11.a. Page 21 A.07 -12 -409 C0M /MP1/jt2 PG &E Advanced Metering Assessment Report MstructurT Commissioned by the California Public Utilities Commission D. Detailed Summary of Observations and Finding The following summary of Structure's findings reflects the results of The Assessment's testing and analysis. Structure found the sum ad ed results to be representative of the overall PG &E AM] program; however, due to the accelerated nature of the engagement, Structure's Assessment was limited its ability to express an opinion on all of the AMI processes and procedures used at PG&E. Accordingly, the results should be taken to the context of the data reviewed. D.1 Laboratory Meter Testing D.1.1 Laboratory Meter Testing Findings Summary Structure utilized a laboratory testing facility that was independent from PG&E to conduct tests for meter accuracy, environmental stresses, and end -to -end system functionality. Structure selected 174 Smart Meters from PG &E's warehouses using a randomized selection process based on representative vendor and meter type criteria, and then tested the meters for accuracy in the independent laboratory. All of the tested Smart Meters passed the accuracy testing. Structure then utilized a portion of the selected Smart Meters for environmental stress testing, and found all of the meters to fall within the American National Standards Institute ANSI standards when tested in a controlled temperature chamber at reference, high, and low temperatures. D.1.2 Laboratory Meter Testing Findings Details Structure set aside 18 of the 174 meters selected from the warehouses as "spares ", and conducted laboratory- based accuracy tests on the remaining 156 stock PG &E Smart Meters selected from the five randomly selected PG &E warehouses. The sample set consisted of a range of meter types and meter manufacturers representing a representative sample of meters available in the PE in-stock inventory, which were procured using a random meter selection methodology. The Results of the Laboratory Accuracy Tests were: 0 100% of the 156 PG&E stock Smart Meters tested were within an accuracy range of 99-81% to 1 00.1 %, with an average accuracy of 100.01 °lam and a standard deviation of 0F0 o %. • The meters passed the ±0.2% acceptable accuracy standard established by the meter manufacturer, which also satisfied the CPUC accuracy requirement of ±2.0 °lam. Following an initial test to verify the accuracy of the meters at full load, light load, and with a 0% power factor in accordance with ANSI standards, a subset of these meters were used in Structure's laboratory and field test scenarios. Environmental testing consisted of subjecting six of the PG&E Smart Meters to extreme hot and cold conditions in a controlled environmental chamber designed to accurately replicate these conditions in accordance with ANSI C12.20 specifications. The meters were planed into the environmental chamber for 24 hours and allowed to reach "equilibrium ". The temperature was then adjusted, and the test performed. The summary findings from the Environmental Laboratory Meter Tests were: • when subjected to +50 degrees Celsius +122 degrees Fahrenheit) for 24 hours, all of the meters tested within the ±2 °lam CPUC standard; however, one out of the six meters did not conform to the ANSI C12.20 maximum deviation of ±0.5% from reference test temperature standard used by the meter Copyright 2010. Confidential and Proprietary Page 18 of 34 Report is considered Final by to Structure Consulting Group, LL C. 9/1/10 structure Consufting Group, LL C. Agenda Item I I.a. Page 22 A.07 -12 -009 C4M/MP1 /jt2 PG &E Advanced Metering Assessment Report 22 Structure Commissioned by the California Public Utilities Commission manufacturer. The non-conforming meter exceeded the allowed 0.5% deviation by 0.07% during the full load test. The non - conforming meter's deviation was slightly out of tolerance on the Full Lead and Light Load test, but the meter passed the CPUC standard for accuracy when adjusted for Average Meter Registration Accuracy (Full Load Test + Light Load Test) /2. When subjected to -20 degrees Celsius (-4 degrees Fahrenheit) for 24 hours, all of the meters tested within the PG&E and CPUC criteria of ±0.5% and ±2 %, respectively. All of the meters passed the ANSI C 12.20 maxi m u rn deviation of ±O.5% from the reference test temperature standard used by the meter manufacturer. D.2 Field Meter Testing D.2.1 Field Meter Testing Findings Summary Structure conducted field tests on 797 meters using defined procedures and protocols for each of the following six scenarios. • Scenario : Electromechanical Meter Test and Smart Meter Field Replacement • Scenario : Non -High Bill Complaint Smart Meter Field Test • Scenario : High Bill Complaint Smart Meter Field Test • Scenario : High Bif l Complaint Shadow Meter Field Test • Scenario 7: Non -High Bill Complaint Electromechanical Meter Field Test • Scenario : High Bill Complaint PG&E-Installed Shadow Meter Test Verification Structu re's field tests measured accuracy of the meters at full load, light load, and with an applied power factor. The results were tracked to acceptance levels for the CPU ±2% for both Smart Meters and electromechanical meters), PG&E (-+0.5% for Smart Meters, ±2% for electromechanical meters), and the manufacturer (±0.2% for Smart Meters, ±2% for electromechanical meters). Structure's Pass/Fail criterion used in this report was based upon the CPUC standard of x-2.0% for electromechanical meters and Smart Deters. Structure attempted 897 field meter tests and completed 797 field meter tests, including both Smart Meters and electromechanical meters. Structure was unable to complete the remaining 100 meters due to normal reasons, such as meter banks on apartment buildings preventing the installation of the dual socket required for testing and meters locations that required extension ladders for access. Overall, a statistically valid, randomized sample of Smart Meters representing the entire installed base of Smart Meters in the P &GE territory was found to pass accuracy reading. Using the CPUC pass/fall criterion of ±2.0 °lam, 611 of the 613 Brn art Meter field tests were completed, with 100% passing C P UC registration accuracy readings. Two Smart Meters were found to have serious errors and be malfunctioning. one meter was found to have serious errors and be malfunctioning on arrival, and one was found to have serious event errors upon installation; these meters were therefore excluded from testing. The Average Registration Accuracy of the 611 meters tested was 100.067 %, with a Standard Deviation of 0.271 %. of the 147 completed electromechanical meter field tests, 141 meters, or 95.92 %, passed and 6, or 4.08% failed accuracy readings. Structure identified one meter that was registering a zero read during the field meter testing. After further examination of PE's issue logs, the error was identified as a "data storage" issue. These data storage issues had been identified by PG&E in 12,735 meters as of May 2010, potentially resulting in a subset of Customers receiving zero usage or lower estimated bills. Data storage issues are one type of exception disclosed by PG&E, and may include: • Negative intervals Copyright 2010. Confidential and Proprietary Page 19 of 34 Report is considered Final b to structure consulting Group, LL G. 9/1/10 structure consulting Group, LLC. Agenda Item I I.a. Page 23 A.07 -12 -009 COM /MPi /jt2 PG &E Advanced Metering Assessment Report 99 Structures Commissioned by the California Public Utilities Commission • Large intervals • Zero tabl • Negative register readings • Table resets Structure noted that these data storage issues were identified in early October 2009, with replacements starting in May 2010. These errors were disclosed to the public and to the CPUC in May 2010. PG&E subsequently initiated processes to address these issues in a timely and effective manner. As of July 2010, the outstanding data storage issues had been reduced to 1 ,525 meters. The following Figure illustrates the number of meters that passed and failed the accuracy test for all of the Structure Field Meter Testing Scenarios, delineated by electromechanical meter tests in blue, and Smart Meter tests in yellow. The field testing scenarios were referred to as "High Bill Complaint" and "Non -High Bill Complaint' populations. The High Bfll Complaint population was derived from complaints received directly by the OPUC. or PG&E and these received at the town hall meetings organized by state senators. Non -High Bill Complaint refers to Customers who had not filed a high bill complaint through one of these channels. N /A -S: Not Applicable -Shady Meter Of the 613 completed Smart Meter field tests, 511 meters were successfully tested and 100% passed Average Registration Accuracy. one meter was found to have serious errors and be malfunctioning on arrival, and one was found to have serious event errors upon installation; these meters were therefore excluded from testing. Copyright 2010. Confidential and Proprietary Page 20 of 34 Report is considered Final by to Structure Consulting Group, LL. 9!1110 Structure Consulting Group, LL. Agenda Item I I.a. Page 24 A.07- 12 -009 COM /MP1 /jt2 PG &E Advanced Metering Assessment Report 22 Structure Commissioned by the California Public Utilities Commission D.2.2 Field Meter Testing Findings Details description o Structure's field testing scenarios and summary of the scenario -based testing results are presented in the following Figure. The field testing scenarios were referred to as "High Dill Complaint" and "Non -High Bill Complaint" populations. The High Bill Complaint population was derived from complaints received directly by the CPUC or PG&E and those received at the town hall meetings organized by state senators. Nora -High Dill Complaint refers to Customers who had not filed a high bill complaint through one of these channels. Average registration accuracy is calculated using the equation Light Load Test + Full Load Test)/2 and refers to the average accuracy of a "register, which maintains a measure of the total power consumption that passed through the meter over time. Each of the following scenarios was performed independently of each other, and involved a unique Customer premise. Copyright 2010. Confidential and Proprietary Page 21 of 34 Report is considered Final by to Structure Consulting Group, LL C. 911110 Structure Consulting Group, LL C. Agenda Item I I.a. Page 25 A.07-12-009 C WM P 1 jt Mstructure"', PG&E Advanced Metering Assessment Report Commissioned by the California Public Utilities Commission .;_ cenario 3 Electromechanical Meter Test Structure used a representative - One Smart Meter was found to have a Smart Meter Field sample of 50 Customers that serious event error and be malfunctioning Replacement were scheduled to have their upon installation, and was therefore excluded electromechanical meter replaced from testing. by PG&E. The electromechanical meters were removed and 100° of the 44 tested smart Meters used for accuracy tested in the field at full this scenario passed PUC "s accuracy load, fight load, and 0% power testing acceptance standard of ±2.0% in the factor. A laboratory- tested Smart field test. Meter was then accuracy- tested Field test results of 44 of the previously in the fl ld before being installed laboratory- tested Smart Meters indicated an in the Customer's premise. The results of each of these tests were Average Registration Accuracy of 100.27% recorded by the Structure during the field tests with a standard deviation contractor. 47 successful of 0.112 %. electromechanical meter tests and 44 successful Smart Meter One electromechanical meter was not tests were conducted for this found to be functional, registering zero on Scenario. The difference in number of electromechanical all tests; and was therefore excluded from tests and Smart Meter tests was testing. due to 6 electromechanical • 41 of 47 testers electromechanical meters meters that failed. These meters passed the CPU 's accuracy testing subsequently did not receive a standard of ±2.0% in the field test. Smart Meter installation at the . Six of the 47 tested electromechanical meters time of the test; therefore, Structure did not conduct a Smart failed the GPUC Accuracy Standard of Meter test at that premise. ±2. 0%, with one failing the Full Load and Power Factor tests, one failing the Light Load test, one failing the Power Factor test, and three meters failing the Light Load and Bower Factor standard tests. a Two of the six electromechanical meter failures failed the Average Registration Accuracy standard. All field-tested electromechanical meters that were replaced with Smart Meters were returned to PG&E with an indication of whether or not they passed the field test. • The 47 tested electromechanical meters had an Average Registration Accuracy of 93.556 %, with a Standard Deviation of 1.343% for the successful tests. Copyright 2010. Confidential and Proprietary Page 22 of 34 Report is considered Final by to Structure Consulting Group, LLC. 911/10 Structure Consulting Group, LLC. Agenda Item I I.a. Page 26 A.7 -1 -009 MMPIjt2 PG &E Advanced Metering Assessment Report 92 Structure Commissioned by the California Public Utilities Commission Copyright 2010. C onfidential and Proprietary Page 2 of 3 Report is considered Final b to Structure Consulting Group, LL. 9/11/10 Structure Consulting Group, LL. Agenda Item I I.a. Page 27 Structure Field Testin Scenarios and ReSLMS 7 7 Scenario 4 Non -High Bill Complaint A representative sample of 532 One Smart Meter (of the 532) was foun to S mart Meter Field Test Smart Meters was chosen from have a serious event error and was the population of PG&E malfunctioning, and was thins excluded from Customers where a Smart Meter testing. The communication module on this had previously been installed by P E and the ustomers were device was func tional and had been reporting not in the High Bill Complaint list. zero usage for almost six months. These meters were removed from * 100 °lam of the 531 tested meters tested within the Customer's meter socket and the G PUC accuracy standard of placed in a calibrated field test set ± ,0 %.Av rage Registration Accuracy ranged on -site at the Customer's from 98.345 % to 100.78 with an average of pr where the meters were then accuracy- tested at full load, 1 00.075 % and a standard deviation of light load and a 0% power factor. 0.275%. In addition, the existing internal ureter program was verified to confirm proper functionality. Scenario 5 High Bill Complaint Smart Structure selected 50 S mart All 36 Smart Meters tested passed the GPU Meter Field Test Meter installations from the High acceptance standard of ±.0 °lam. Bill Complaint population to verity � The Average Registration Accuracy for the that the meter was properly installed and to field test the scenario meters was 100. with a registration accuracy of the Standard Deviation of 0.351 installed Smart Meter. 36 Smart Meter tests were conducted for this Scenario. At each location, the Smart Meter was removed and installed in a calibrated field test set, where the meter was accuracy tested at furl load, light load and a 50 power factor. In addition, the existing internal meter program was verified at functioning ro erl , S cenario 0 High Bill Complaint Shadow Structure selected 20 locations * The results of the 19 shadow meter tests Meter Field Test from the High Bill Complaint showed that the shadow ureter reads were in population to install a Field concer with the Smart Meter reads. S hadow Meter setup, and completed tests at 19 locations. * The bills frorrr both the lab- tested shadow The Field Shadow ureter setup meters and the field- tested shadow meters consisted of the existing installed matched the expected results from manual PG&E Smart Meter and an Elster bill calculations. digital Shadow meter installed Structure encountered four unauthorized side -bar -side to measure the PG&E meter swaps/meter tests during the Customer's usage simultaneously execution of this scenario, as rioted in the through both ureters. These meters were used to establish the "Unauthorized P Meter S waps" section accuracy of the Customer meters of this report, and in Appendix F: already installed by performing a Unauthorized Scenario B Meter Swaps weekly accuracy check and Exhibitions. These meters were comparing the readings from the subsequently not tested by Structure in the two meters. in addition to verifying field, but were retrieved from PG&E and Smart Meter accuracy, these installations were also used to evaluated in the laboratory with no rioted verify the end -to -end accuracy issues. Structure selected additional thru the PG&E AMl system to the accounts to test in lieu of the meters excluded customer bill. from test sample due to the unauthorized meter swap. Copyright 2010. C onfidential and Proprietary Page 2 of 3 Report is considered Final b to Structure Consulting Group, LL. 9/11/10 Structure Consulting Group, LL. Agenda Item I I.a. Page 27 A.07-12-009 0M MP1 /jt2 StructurT PG &E Advanced Metering Assessment Report Comm the California Public Utilities Commission Struclurc. Field Testin Scenarios * Re T 7 7P &P,:i - i 7tt z y � 5 + f k" Scenario 7 [Von -High Bill Complaint structure used a representative • scenario 7's test includ 100 installed Electromechanical Meter sample of 190 installed PG&E P electromechanical meters, with no Field Test electromechanical ureters to verify failures on the CPUC Standard of ± 2.0%. the accuracy of these meters in the field. The meters were . The 100 meters had an Average Meter removed from the customer Registration Accuracy of 99.798% with a installation and placed in a standard Deviation of 3.828 °lam. calibrated field test set to verify . The minimum Registration across all tests their accuracy at full load, light (Full Load, Power Factor, and Light Load) load, and at a 0% power factor. was 38.1 %, and the rnaxirnum registration across all tests was 101. 5%. Scenario 8 High Bill Complaint PG&E Structure accompanied PG&E O the 2 meters selected for scenario 8, 1 Installed shadow Meter Test Meter personnel during the were successfully completed with no Verification installation of 18 shadow meter identified deviations, and nine were unable to tests performed by PG&E. These installations consisted of the be completed due to premise restrictions and installation of a side-b meter installation rooting schedules. electromechanical meter and In all test cases, PE complied with Smart Meter at the site of internally documented practices and Structure-selected High Bill procedures for the shadow test verification. Complaint Customer's premises. Structure reviewed P &E "s installation practices to determine if they were in line with documented installation, testing and meter reading procedures and to determine ff PE followed their documented Dractice and procedures. Figure : structure's Field Meter Testing summary of Results D.3 End -to -End System Testing D .3.1 End -to -End System Testing Findings Summary End - to - end system testing was used to verify the accuracy of the PG&E Smart Meters, data communications and associated systems, estimation routines, and the customer billing system, including bill panting. A laboratory end - -end test scenario was used to simulate system exception handling in a controlled environment, including the addition of a meter access point that seared as the collection point for the meter information that was sent back to PG&E. End - to - End laboratory testing was performed on fire PG&E Smart Meters, with five Elster digital meters used as parallel, side -by -side measurement, referred to in this Assessment as " hadov ' meters. These end -to -end laboratory tests involved creating a proxy Customer account, installing a Smart Meter for this account and an electronic meter side -by -side to shadow the account's usage, and conducting tests from the time of installation through to receiving a bill. Structure established shadow meter test boards and conditions in the independent laboratory for use in the end -to -end system testing, to determine whether the Smart Meters were accurately C opyright 2010. Confidential and Proprietary Page 2 of 3 Report is considered Final by to Structure consulting Group, LL. 9!1119 Structure Consulting Group, LL. Agenda Item I I.a. Page 28 a.07- 12 -009 continrtP1rt2 PG &E Advanced Metering Assessment Report 22 StructurT Commissioned by the California Public Utilities Commission measuring energy consumption as compared to an independent electronic Meter. A field end -to -end test scenario, Scenario 6 , was used to test the actual performance at Customer- i nstalled facilities. Structure did net identify issues during the testing of the meter billing system accuracy. Structure encountered an issue with PG &E' set -up of the proxy accounts, wherein Structure specified a specific billing address and PE sent all of the proxy account bills to the wrong address. PG &E indicated that this occurred because they did not follow their standard practices. D..2 End -to -End System Testing Findings Details Twenty -sic Elster digital meters procured from the Elster meter manufacturer were laboratory - tested for accuracy and utilized as an auxiliary /additional meter to record energy consumption on the secondary meters, hereby referred to as a "shadow' meters in both the laboratory end -to -end testing and the field end -to -end testing scenarios. End -to -end laboratory testing was performed on five PG&E Smart Meters, with five Elster digital meters used as shadow meters. Each of these meter pairs was subjected to a different amount of load, reflecting measurement at various rate tiers over the test period. In addition, the meters were also subjected to common exceptions to normal conditions often found in the field, including power outages, voltage swells, voltage sags, and loss of Radio Frequency reception. Inclusion of the common exceptions facilitated testing PG E's capability to perform validation, editing, and estimation (VEE) processes in compliance with cPUC rules, and without introducing errors into Customer bills. The referenced VEE standard was California Interval Data VEE Rules Revision 2.0. "Proxy" Structure Customer accounts were created within PG&E's billing system for each of the laboratory- based end -to -end meters, giving Structure the ability to determine PG &E's application of billing determinants and rate assignments accuracy and the timeliness of physical bill issuance to residential electric Customers. The end -to -end test process was designed for completion over the course of one PG&E billing cycle. Structure encountered an issue with PG &E's set -up of the proxy accounts wherein Structure specified a specific billing address to be used instead of the premise address and PG &E sent all of the proxy account bills to the wrong address. Structure specifically requested use of the billing address instead of the premise address in order to accommodate a specific route and satisfy the specified bill cycle. The proxy bills were seat to the [I premise address that was created for the proxy accounts, which was a fictitious address created by PG &E for internal use for a premise that does not exist. Structure contacted PG&E when the bills were not received, and subsequently received the bills. PG &E indicated that the bills were sent to the incorrect address because they did not follow their standard practices for account setup. PG &E failed to note on the account that bills were to be sent to the billing address, instead of the premise address, and told Structure that the billing system defaulted to the premise address for bill delivery. End -to -end field testing utilized four Scenario 6 field test shadow meter installations on selected High Bill Complaint Customers. The field test shadow meter setup used the existing installed PG&E Smart Meter and an Elster electronic shadowy meter installed side -by -side to measure the customer's usage simultaneously through both meters. The meter comparison results are discussed in the Field Meter Testing section. Structure also utilized these installations to verify the flown of meter usage and event data from the customer premise, through the PG&E AMI and Billing systems, to the Customer's receipt of the printed bill. Structure experienced initial laboratory testing setup challenges that were resolved within the first days of testing. The challenges identified during setup did not impact the overall scope or development of testing conclusions. The results of the end -to -end tests included: Copyright 2010. Confidential and Proprietary Page 25 of 34 Deport is considered Final b to structure Consulting Group, LL. 0!1110 Structure Gonsurting Gaup, LL. Agenda Item I I.a. Page 29 A.07 -12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report 92 Structure Commissioned by the California Public Utilities Commission End -to -End laboratory system testing verified that the representative sample of five Smart Meters being billed through the PG&E systems had average accuracies compared to the reference Elster meters of 0.06% with a standard deviaton of 0.001 Meter Data Management System MDMS validation routines were verified to be working accurately under the tested conditions, and billing matched the expected results. Meter readings were verified as accurate between the Advanced Metering Infrastructure AI head -end, the Meter Data Management System MD S : and the Customer care and Billing CC &B systems. Application of billing determinants were verified as accurate, including the assignment of baseline allocations, transition of billing through seasons, and transition of billing through new tariffs. D.4 High Bill Complaint Analysis D..1 High Bill Complaint Analysis Findings Summary Structure obtained the complaint register associated with the electric Smart Meter High Bill Complaints from both PG &E and the GPUC since the implementation of Smart; Meters through June 10, 2010, for inclusion in our analysis which included usage history for 1,373 records. A detailed analysis was performed on 1 of these records. The records were analyzed for usage sensitivity to weather, unusual spikes, meter problems, manual or system based issues, meter reading issues, rate impacts, and service issues. Structure further analyzed a targeted sample of 73 complaints that were identified as having multiple issues and would likely provide the greatest insight into potential PG &E system or process issues. Structure contacted 100 High Bill Complaint including the 73 researched complaints, and conducted interviews with 20 Customers that had filed complaints during the period and exhibited excessively high bill periods, cancel re- bills or complaint resolution codes that reflected a potential problem. The 73 complaint accounts were also included in the field meter tests. As a result of the high bill complaint analysis, Structure did not identify problems with the Smart Meter data utilized for billing. Structure identified the following factors that contributed to high bill complaints during late 2009 and early 2010: • customer Usage: o Meter deployment schedules coincided with increased energy usage caused by a heat wave. 0 Some Customers experienced load changes that were reflective of changes in personal circumstances. Examples included room additions, pool additions, and equipment malfunctions. 0 Electromechanical meter degradation that was also identified as part of Structure's field ureter testing. • Rates: 0 fate increases compounded the financial impact of the additional weather-related usage, resulting in higher bills that occurred as Smart Meters were being installed. 0 Incorrectly applied rates that were based upon historical premise assumptions. o Rate -based inquires that increased as Customer bills escalated. Requests for new or renewed financial assistance through California Alternate Fates for Energy (CARE) were identified as potential reductions of financial impacts related to higher bills. • Customer Service: Copyright 2010. Confidential and Proprietary Page 26 of 34 Report is considered Final b to Structure Consulting Group, LLC. 911!10 Structure Consulting Group, LLC. Agenda Item I I.a. Page 30 A.07-12-009 CMM P l! jt PG &E Advanced Metering Assessment Report 22 StructurT Commissioned by the California Public Utilities Commission o PG&E processes did not address the Customer concerns associated with the new equipment and usage changes. o Customer skepticism regarding the new advanced ureter technology was not effectively addressed by PG&E on a timely basis. o customers interviewed during this assessment dial not consider their complaint resolved, despite indications from PG&E and CPUC that the Customer agreed with the resolution 0 PG&E Customer complaint resolution did not provide of interval read information available with Smart Meters, which may have assisted Customers' understanding of hourly usage patterns. Process Issues: • customers indicated that communications/notifications surrounding physical ureter installation were lacking, or that the Customer had issues with the installation personnel. • PG&E utilized field ureter readers for an average of 131 days after Smart Meters were installed, resulting in similar meter reading errors as electromechanical meters. The transition to automate the Smart Meter data for use in billing was not clearly addressed with customers. • PG 's system tolerances related to billing quality control were not stringent enough, resulting in multiple bill cancelations and re- billings, which were confusing to customers. Additionally, Structure determined that the PG&E complaint resolution process was inefficient and ineffective in providing Customers with resolution details and education related to Smart Meters. Recent process changes adopted by PG&E created Customer Relations resources that were focused on Smart Meters along with a group focused on resolving escalated complaints. Structure performed a complaint walithrough with both the PG&E groups and was satisfied that additional focus was being placed on resolving Customer complaints. D.4.2 High Bill Complaint Analysis Findings Details D...1 Customer Complaint Process The Customer complaint process followed multiple paths, including contacting the CPUC Consumer Affairs Branch (CAB) to file a complaint and tiling directly with PG &E's Customer Relations Department. in some cases, Customers registered complaints with both the CPUC and PG &E. Typically, Customers had filed more than one complaint with PG &E. Included in the CPUC complaint list were complaints received during town halls hosted by Senators Dean Floret D -Shaft r in October 2009. The complaint process is illustrated in the Findings section of this document. All complaints filed with the CPUC were provided to PG&E for resolution and expected to either be resolved in 10 days or to provide a required o credit to the Customer. CPUC was responsible for communicating results back to the Customer. Complaints filed with PG&E were handled through the Customer Relations call center and logged into the Customer's account profile. The following Figure illustrates the number of Smart Meter high bi11 complaints received by PG &E on a monthly basis. Copyright 2919. confidential and Proprietary Page 27 of 34 Report is considered Final by to Structure Consulting Group, LL. 9!1119 structure consulting Group, LLC. Agenda Item 11.a. Page 31 A.07- 12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report MstructurT Commissioned by the California Public Utilities Commission Smart Meter Bill Complaint File Date 350 300 250 200 150 too 50 n + + r F 1 1 ! 1 1 1 1 i i r i r r 0 C om plaint Ana ly d ■ C om p lain Post Ana lysi Figure : PG&E-Provided mart Meter Electric Customer Account Complaint Structure noted a disproportionate number of complaints filed with the CP C than with PG&E, as indicated in the Figure below. Snrart�lM�r �lectrlc Customer Account Complains Town Hall Mwd ngs PG&E Customer Reiations CP C Con r er Wa h.. . Figure : structure- Identified Smart Meter Electric Customer Complaints Structure was told by PG&E that a complaint was not marked as a Smart Meter complaint if the Customer did net mention that they had a Smart !Deter. This approach may result in complaints net being accurately coded C opyright 2010. C onfidential and Proprietary Page 2 of 3 Report is considered Final b to Structure Consulting Group, LL. 9/1/10 Structure consulting Group, LL. Agenda Item I I.a. Page 32 Zoo 400 - oo Soo 1000' CPUC Consumer mer PG Customer Town Hall Meetings Aff.Wrs'Br Relations Customer C 9 267. 205 Figure : structure- Identified Smart Meter Electric Customer Complaints Structure was told by PG&E that a complaint was not marked as a Smart Meter complaint if the Customer did net mention that they had a Smart !Deter. This approach may result in complaints net being accurately coded C opyright 2010. C onfidential and Proprietary Page 2 of 3 Report is considered Final b to Structure Consulting Group, LL. 9/1/10 Structure consulting Group, LL. Agenda Item I I.a. Page 32 Zoo 400 - oo Soo 1000' A.07 -12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report 2$ Structure Commissioned by the California Public Utilities Commission and reported as Smart Meter complaints. Some Customers interviewed indicated that complaints were registered with both the CPUC and PG&E, although only the CPUC record was identified. Structure also performed a historical usage analysis utilizing an aggregated Smart Meter complaint inventory file provided by PG&E. The file included identification of the complaint source, relevant complaints, and related account detail. Structure conducted an analysis of the Smart Meter Complaint inventory to remove duplicate and non -Smart Meter billing data, and concluded that of the 2,915 Smart Meter complaints that were filed by PG &E Customers from September 2007 through April 2010, there were 1 g 378 distinct Customers that filed complaints related to residential electric accounts. Structure's evaluation included a further detailed review that evidenced 1,066 represented electric residential Smart Meter Customer accounts. Subsequent to the conclusion of our analysis Structure received additional nigh complaints from both PG&E and the CPUC. Structure reconciled the lists and determined that an additional 117 CP C CAB Customer complaints had been excluded from the PE- provided consolidated list. Structure utilized the complaint lists and supplemental complaints as the basis for our testing selection, but did not 'include a complete analysis on these accounts. As part of a follow -up to the Town Hall meeting complaint process, Structure reviewed the detailed Customer analysis performed by PG &E and the associated complaint resolutions. The PG&E analysis included a comparison of the Customer's average daily usage in kWh v. the monthly average temperature for the region to demonstrate the trend in usage pre- and post- Smart Meter installation. Structure reviewed the Town Hall Meeting historical usage profile for each complaint to determine accounts that were 'impacted by weather. Structure included the Town Hall complaints within the potential selection group for the Customer I nterviews and in the Smart Meter High Bill meter tests for further validation. Structure also performed an independent analysis on the high bill complaint Customer accounts by reviewing the historical usage for 1,378 accounts, and performing detailed analysis on 1,066 accounts. The analysis performed included: • weather impacts on average daily usage • Average Daily gage prior month prior year • Extended billing cycles • Unresolved complaints • Cancel/re-bill review Structure compared the historic average daily kilowatt hours kWh usage for each of the 1,066 Customer accounts with the objective of determining if the high bill complaint Customers experienced increased kilowatt hour (kWh) usage after installation of Smart Meters due to weather. The comparison utilized the 2006 and 2009 years with similar summer profiles and determined that in % of the 2009 complaints, the average daily usage was less than the 2006 summer although the 2006 summer months were hotter. Structure verified that the weather in the same July /August period for 2007 and 2008 was 2 to 3 degrees cooler than in 2009. The remaining 14% of accounts required additional analysis to determine the potential cause for the increased usage. Structure also reviewed the average daily usage for the same period of the prior year for each Customer Complaint account history, and identified less than % of the records for the complaint Customers that exceeded 150% of the same period prior year. Structure utilized the 150% value to reflect the differential in weather between 2008 and 2009 and focus on identifying unusual spikes in energy usage- Copyright 2010. Confidential and Proprietary - Page 29 of 34 Report is considered Final by to structure Consulting Group, LL. 911/10 structure Consulting Group, LL. Agenda Item I I.a. Page 33 A.07 -12 -009 COM /MP1 /jt2 PG &E Advanced Metering Assessment Report 92 StructurT Commissioned by the California Public Utilities Commissio Additional complaint analysis focused on the extent to which bills were included in an extended billing cycle, or delayed bills, outside of the typical (27-32 day) billing cycle. Structure's evaluation discovered that in 2009 and 2010, approximately % of the bills reflected a billing period beyond the standard cycle, although less than 0.4% extended past a 45 day window. Extended billing cycles that resulted in higher overall bills were identified as contributing to high bill complaints. Structure recalculated several bills and determined that the appropriate baseline adjustments were included in the bills and that the bills were accurately calculated. Structure also noted that during late 2009 and early 201 , a significant portion of corn plaints were not resolved within the C P UC-requ i red 10 day complaint resolution period. PG & E indicated that the resolution time period e ctended welt beyond the 1 0-day timeframe date to the infIux of complaints during the second half of 2009 and early 2010. Structure calculated that PG&E took more than 10 days to resolve complaints for more than % of the Customer accounts during this time period. Structure did not revie w all accounts to identify whether the PUG credit for account resolution was provided, but did identify that in several cases where detailed review was performed, the adjustment was properly applied after Structure's additional review and discussion with PG&E. The cancel/re-bills documented by PG&E represented 1% of the total (nigh bill complaints. A portion of the cancel /re -bills related to overbilling from estimated meter reads identified by Customers subsequently required adjustments by PG&E. Billing adjustments were also made to compensate for meter installation issues. D.4.2.2 Customer Interviews Structure contacted 100 high -bill complaint Customers for potential in -depth interview participation related to their high bill complaint. Of the 100 Customers contacted, 20 Customers agreed to be interviewed. Some Customers permitted inclusion of their information in The Assessment, and permitted Structure to follow up with PG &E on their behalf. The Customer interviews focused on the nature of the complaint described to PG&E, PG &E's approach to resolving the Customer's complaint, and the current status of the complaint. The 20 Customers participating to interviews were also included in the field meter testing population. Based upon Customer interviews, Structure identified gaps in PG E's approach taken to resolve Customer complaints, including but not limited to: • Some Customer complaints were not logged into the service history on Customer accounts. • Follow-up with Customer was not performed on a timely basis. • PG&E indicated that account was resolved did not align with Customer perception. • Lack of resolution communication back to Customer. • Customer lacked clear understanding of complaint resolution process. • Customer consistently treated by PG &E as wrong, until the Customer proved to PG &E that they were right. a Customer perception of Smart Meter functionality resulted in complaint escalation. 0 PG&E front -line customer call representatives lacked professionalism while dealing with Customer complaints. Underlying cause of billing issue not discovered in most cases, even when monetary resolution was reached. Recent process changes adapted by PG&E allocated Customer Relations resources focused on Smart Meter along with a group focused on resolving escalated complaints. Structure performed a complaint walkthrough Copyright 2010. Confidential and Proprietary Page 30 of 34 Report is considered Final by to structure consulting Group, LL. 911/10 Structure consulting Group, LLC. Agenda Item I I.a. Page 34 A.07 -12 -009 COM /MP1 /jt2 PG &E Advanced Metering Assessment Report 22structurT Commissioned by the California Public Utilities Commission with both of the PG&E groups and was satisfied that additional focus was being placed on effectively resolving Customer complaints. In regards to the CPUC complaint resolution process, Structure noted that the Complaint closure letter Customers received from the CPUC provided no further information than had been provided by PG&E, and both were considered to be ineffective. Structure followed -up on the Customer interviews by reviewing the Customer Complaints with PG &E. As an outcome of Structure's review with PG &E, two accounts were adjusted based upon the Customer's satisfaction of certain criteria, including low income CARE eligibility and major customer equipment malfunctions, which were subsequently repaired by the Customer. During the interview process, Structure identified discrepancies in the retroactive application of the CARE eligibility for two Customers. These discrepancies were later resolved by PG&E, following Structure's inquiries, in favor of the Customer. Of the 20 Customer interviews completed, Structure identified the following non - unique account issues: 0 9 Customers experienced un usual l r high bills in the initial months after the Smart Meter was installed 0 Explanations identified: a Estimated meter reads ■ Cancel/re-bill adjustments ■ weather related ■ Usage pattern adjustments • 9 Customers do not have an explanation, peronallr or frorn PG&E, for the spike in electricity usage. Potential explanation identified: ■ Electromechanical degradation {similar to those found in field testing} • 5 Customers were on the wrong rate structure, or PG&E changed their rate structure as a result of their complaint. o Explanations included: ■ Historical premise classified incorrectly affecting the baseline applied to the premise 8 Lapse in CARE qualification, or not registered for lower income -based programs 1 Customer experienced a S00% increase in kwhs used after Smart Meter installation 0 Explanation included: ■ Correction of estimated meter reads. ■ Note: The lack of adequate PG&E exception and validation controls resulted in the bill bei rig processed. • 2 Customers interviewed experienced electrical problems due to Smart Meters causing "surges" or interruptions in timed electrical services such as security lights and hot tub pumps. o Explanations included: ■ There is a possibility for a meter in close proximity to FCC Part 15 Unlicensed Radio Frequency RF devices and transmitting data via a 1 watt radio transmitter to create operational interference e.g., static, trip, or outage) when the RF signal passes though these devices. This is an issue that is prevalent with any RF device, such as walkie-talkies, garage door openers, etc. Electrical issues may be due to a matter of proximity to the transmitter, strength of the transmitter, frequency of the transmitter, and the impact on the neighboring device. • FCC Part 15 Unlicensed RF devices include: Copyright 2010. Confidential and Proprietary Page 31 of 34 -- Report is considered Final b to Structure Consulting Group, LLC. 911110 Structure Consulting Croup, LL. Agenda Item I I.a. Page 35 A.07 -12 -009 C0M/MP1 /jt2 PG &E Advanced Metering Assessment Report MstructurT Commissioned by the California Public Utilities Commissi o Motion sensors o Garage door openers o Baby monitors o wireless telephones o Wireless speakers PG &E has determined that certain models of Ground Fault Interrupter GFI breakers (such as those used on het tubs) may be impacted if they are in close proximity to the meter. PG&E has also engaged Smart Meter manufacturers to develop low power transmitter solutions to the GFI interference issue, and has trained the installation contractors to listen for GFI tripping upon installation of a new meter. On average Customers indicated a 4. 5 month delay between complaint submission and ultimate resolution. The quickest resolution was reached in four days; however, the longest resolution took 12 months and significant effort on the part of the Customer. While the Customer interviews and related detail account reviews provided significant insight into potential issues within the Smart Meter program, Structure did not identify recurrent issues that impacted the overall population of High Bill Complaints analyzed. D.5 Best Practices Associated with Smart Meters D..1 Best Practices Associated with Smart Meters Findings Summary Structure found PG &E to have been either historically in compliance, or to have recently come into compliance, with the majority of industry best practices associated with Smart Meters. Recognizing that some of these practices have matured over P &E's three year AMI deployment period, it is reasonable that they have recently come into compliance with standards associated with best practices. Some concerns wer noted around PG &E's practices related to Meter Deployment, Meter Data Management Interfaces, and VEE. The following Figure presents a pictorial representation of Structure's evaluation of PG&E's historical and current adherence to industry best practices. Copyright 2010. Confidential and Proprietary Page 32 of 34 Report is considered Final by to structure Consulting Group, LL C. 9/1/10 Structure Consulting Group, LL C. Agenda Item I I.a. Page 36 A.07- 12 -009 COM/MP1 /jt2 PG &E Advanced Metering Assessment Report 22 Structuri Commissioned by the California Public Utilities Commission Fiaure : tructure "s Summary of PG&E Best Practice comMiance The Findings section of this report addresses the specific areas in which PG&E is historically and /or currently not compliant with best practices. D..2 Best Practices Associated with Smart Meters Findings Details Although PG&E was not in compliance with the recommendation to utilize IEC 61968 interoperability standards PG&E provided documentation that it was employing a set of interoperabilit r standards for MDM Interfaces. O f some concern is the lack of documentation verifying compliance with the Meter Deployment best p rac ti ce to deploy IRAN /LAN collectors prior to meter deployment. By not deploying the communication backbone prior to meter deployment, the time to transition meter reading from manual to AMI system readings is exacerbated, extending to are average of 131 days over the implementation period. This allows a continuation of the higher error rate associated with meter reading and may contribute to the perception that the Smart Meters are inaccurate. Additionally, the inability to verify compliance around the Meter Data Management Interface best practice to " C orrelate AMI meter events an alarms with VEE and CIS audits and checks for automated exception handlings' and the VEE Best Practice of "MDMS must provide an on -line method, with workflow, resolving validation errors rather than reports" has created a situation where there is manual editing of data causing numerous cancel /re - bills and delayed processing of Customer data. This, coupled with extensive manual, instead of automated, exception handling of issues has allowed many metering and billing errors to occur on a repe titive basis over t ime, furthering the perception that the Smart Meters are not accurate. Copyright 2010. Confidential and Proprietary Page 33 of 34 Report is considered Final by to Structure Consulting Group, LL. 911110 Structure Consulting Group, LL. Agenda Item I I.a. Page 37 Structure's Summary of PG&E Best Practice Compliance ■ Current ■ Historical 10 3 } i 0 M o / C r o -Val CD • E E 2 76 co '� // a) 0 C f f Fiaure : tructure "s Summary of PG&E Best Practice comMiance The Findings section of this report addresses the specific areas in which PG&E is historically and /or currently not compliant with best practices. D..2 Best Practices Associated with Smart Meters Findings Details Although PG&E was not in compliance with the recommendation to utilize IEC 61968 interoperability standards PG&E provided documentation that it was employing a set of interoperabilit r standards for MDM Interfaces. O f some concern is the lack of documentation verifying compliance with the Meter Deployment best p rac ti ce to deploy IRAN /LAN collectors prior to meter deployment. By not deploying the communication backbone prior to meter deployment, the time to transition meter reading from manual to AMI system readings is exacerbated, extending to are average of 131 days over the implementation period. This allows a continuation of the higher error rate associated with meter reading and may contribute to the perception that the Smart Meters are inaccurate. Additionally, the inability to verify compliance around the Meter Data Management Interface best practice to " C orrelate AMI meter events an alarms with VEE and CIS audits and checks for automated exception handlings' and the VEE Best Practice of "MDMS must provide an on -line method, with workflow, resolving validation errors rather than reports" has created a situation where there is manual editing of data causing numerous cancel /re - bills and delayed processing of Customer data. This, coupled with extensive manual, instead of automated, exception handling of issues has allowed many metering and billing errors to occur on a repe titive basis over t ime, furthering the perception that the Smart Meters are not accurate. Copyright 2010. Confidential and Proprietary Page 33 of 34 Report is considered Final by to Structure Consulting Group, LL. 911110 Structure Consulting Group, LL. Agenda Item I I.a. Page 37 a.07- 12 -009 c0nniMP1rr2 PG &E Advanced Metering Assessment Report � Structu're Commissioned by the California Public Utilities Commission PG &E has recognized, through the presentation of information, their shortcomings on these issues and has been actively pursuing remedies such as process improvements and the recent consolidation of the Billing, EE, Smart Meter Engineering, and Troubleshooting operations into one Operation Center. D.6 Security Assessment D.8.1 Security Assessment Findings Summary Structure concluded that PG&E has developed a cyber security framework that meets the objectives of the Smart Grid industry's OpenSG A I -SEC Task Force `{AMI System Security Requirements" that were reviewed as part of this evaluation. D.6.2 Security Assessment Findings Details Structure independently reviewed P &E's cyber security f ram evwrork as it applies to their Smart Meter system. Structure also evaluated PG &E's cyber security framework against industry best practice standards to identify deviations in current and historical business practices. Structure concluded that PG&E had developed a cyber security framework that met the objectives of th O p enSG AMI - SEC Taste Force "AMI System Security Requirements" that were reviewed as part of this evaluation. An assessment o the implementation of the cyber security f ram ewo rk was not within Struct 's agreed -upon scope of work D.7 Other Observations Structure submitted data requests, using PG&E's standard request procedures as agreed to with PG &E and GPUC to obtain information used as the basis for this report. At PG &E's request, Structure assigned priorities to the data requests to facilitate response focus and expedition. While PG&E accommodated the requests, 8% of the requests were substantially delayed dine to PG &E's internal processing and legal review. The delayed resulted in Structure requiring additional time and resources to process, integrate and reconcile information to an effective manner once received. While Structure does not feel that the delayed information impacted the results of the Assessment, the receipt of limited data and the differences in data presentation in the received data impacted the amount of time required to complete the planned analysis and fled to scope modif icati ons and a revised project compl etion date of September 2 201 Copyright 201 Confidential and Proprietary Page 34 of 34 Report is considered Final by to Structure Consulting Group, LL C. 911110 Structure Consulting Group, LL C. Agenda Item I I.a. Page 38 C ITY [A I L d ORDINANCE NO. (CM) AN EMERGENCY CY INTERIM ORDINANCE CE of THE CITY COUNCIL of THE CITY of 1 ATSONVILLE ESTABLISHING A M ORATORIUM of TWELVE 12 MONTHS ON THE INSTALLATION LLATIOI of SMARTMETERS AND RELATED EQUIPMENT WITHIN THE CITY of II ATSONVILLE OR IN, ALONG, ACROSS, UPON, UNDER AND OVER THE PUBLIC STREETS AND PLACES WITHIN THE CITY of WATSON MLLE, AND DELCRING THE URGENCY THEREOF WHEREAS, S, the City of Watsonville (the "City"), through its police pourers granted by Article X1 of the California Constitution, retains broad discretion to legislate for public purposes and for the general welfare, including but not limited to matters of public health, safety and consumer protection; and WHEREAS, Article X11 of the City Charter expressly grants the City authority to regulate public utilities within the City of Watsonville; and WHEREAS, the Council adopted a franchise agreement with PG &E' predecessor, Coast Counties Gas and Electric Company by Ordinance 435 on or about September 2, 1945; and WHEREAS, in addition, the City retains authority under Article X11, Section 8 of the Constitution to grant franchises for public utilities, and pursuant to California Public Utilities Code section 6203, "may in such a franchise impose such other and additional terms and conditions..., whether governmental or Contractual in character, as in the judgment of the legislative body are to the public interest;" and WHEREAS, Public Utilities Code section 2902 reserves the City's right to supervise and regulate public utilities in matters affecting the health, Convenience and safety of the general public, "such as the use and repair of public streets by any public utility, the location of the poles, wires, mains, or conduits of any public utility, on, under, Ord No. C :1C NCIL12D1O1O824101 rnartMet r Moratorium A= r# /19/2010 2:19:28 PM AJ � UP Agenda Item I I.a. Page 39 or above any public streets, and the speed of common carriers operating within the limits of the municipal corporation;" and WHEREAS, Pacific Gas & Electric Company ("PG&E") is now installing SmartMeters in Central and Northern California and will be installing these meters in the City of Watsonville in the very near future; and WHEREAS, concerns about the impact and accuracy of SmartMeters have been raised nationwide, leading the Maryland Public Service Commission to deny permission on June 21, 2010 for the deployment of SmartMeters in that state. The Mate of Ha waii Public Utility Commission also recently declined to adopt a smart grid system in that state. The CPC currently has pending before it a petition from the City and County of San Francisco, and Other municipalities, seeking to delay the implementation of SmartMeters until the questions about their accuracy can be evaluated; and WHEREAS, major problems and deficiencies with SmartMeters in California have been brought to the attention of the City of Watsonville City Council, including PG E's confirmation that SmartMeters have provided incorrect readings costing ratepayers untold thousands of dollars in overcharges and PG &E's records outlined " risks" and "issues including an Ongoing inability to recover real -tire data because of faulty hardware Originating with PG&E vendors; and WHEREAS, the ebb and flog of gas and electricity into homes discloses detailed information about private details of daily life. Energy usage data, measured moment by moment, allows the reconstruction of a household's activities: when people gale up, when they come home, when they go on vacation, and even when they take a hot bath. SmartMeters represent a new form of technology that relays detailed hitherto confidential information reflecting the times and amounts of the use of electrical power Ord No. _ (CM) 2 0ACOUNCU201=8241MmartMeter Moratorium.do ri 8119/20/0 2:19:23 PM Agenda Item I I.a. Page 40 without adequately protecting that data from being accessed by unauthorized persons or entities and as such pose an unreasonable Intrusion of utility customers' privacy rights and security interests. Indeed, the fact that the CPUC has not established safeguards for privacy In its regulatory approvals may violate the principles set forth b the J.S. Supreme Court in K llo v. United ! States (2001), 533 U.S. 27; and WHEREAS, significant health questions have been raised concerning the increased electromagnetic frequency radiation EIVIF emitted by the wireless technology In SmartMeters, which will be in every house, apartment and business, thereby adding additional roan -made EMF to our environment around the clock to the already existing EIVIF from utility poles, individual meters and telephone poles; and WHEREAS, EAS, FCC safety standards do not exist for chronic long-term exposure to IIF or from multiple sources, and reported adverse health effects from electromagnetic pollution include sleep disorders, irritability, short terry memory loss, headaches, anxiety, nausea, DIVA breaks, abnormal cell growth, cancer, premature aging, etc.. Because of untested technology, international scientists, environmental agencies, advocacy groups and doctors are calling for the use of caution in wireless technologies; and WHEREAS, EAS, the primary justification given for the SmartMeters program is the assertion that it will encourage customers to move some of their electricity usage f rom daytime to evening hours- however, PG&E has conducted no actual pilot projects to determine whether this assumption is in fact correct. Non-transmitting time-of-day meters are already available for customers who desire them, and enhanced customer education is a viable non - technological alternative to encourage electricity use time- shifting. Further, some engineers and energy conservation experts believe that the Ord No. _ M QACOU N ILX 01 0\08241 MmartM ter Moratorlum.docx ri 8/19/2010 2:19:28 PM Agenda Item 11.a. Page 41 SmartMeters program - -in totality -- could well actually increase total electricity consumption and therefore the carbon footprint; and WHEREAS, EAS, because the potential risks to the health, safety and welfare of Watsonville residents are so great, the City Council wishes to adopt a twelve 12 month moratorium on the installation of SmartMeters and related equipment within the Watsonville City limits. The twelve (12) month period will allow the CPUC petition process referenced above to be completed and for additional information to be collected and analyzed regarding potential problems with SmartMeters" and so WHEREAS, there is a current and immediate threat to public health, safety and welfare because, without this urgency ordinance, SmartMeters or supporting equipment will be installed or constructed or modified in the City without PG&Fs complying with the CPUC process for consultation with the local jurisdiction, the City's Code requirements, and subjecting residents of Watsonville to the privacy, security, health, accuracy and consumer fraud risks of the unproven Smartt leter technology; and WHEREAS, the City Council hereby finds that it can be seen with certainty that there is no possibility that the adoption and implementation of this Ordinance may have a significant effect on the environment. This Ordinance does not authorize construction or installation of any facilities and, in fact, imposes greater restrictions on such construction and installation to order to protect the public health, safety and general welfare. This Ordinance is therefore exempt from the environmental review requirements of the California Environmental Quality Act CEA pursuant to Section 15061 b3 of Title 14 of the California Code of Regulations. Ord No. M) 4 QACOU N I L\201 0\08241 Mmart eter Moratorium.docx ri 811912010 2 :19.28 P Agenda Item 11.a. Page 42 NOW, THEREFORE, E, THE CITY COUNCIL of THE CITY of WATSONVILLE, CALIFORNIA, DOES HEREBY ORDAIN s FOLLOWS: Section I. No Smartt leter may be installed in or on any home, apartment, condominium or business in the City of Watsonville, and no equipment related to SmartMeters may be installed in, on, under, or above any public street or public right of gray in the City for twelve 1 months from the date of this Ordinance, at which time the Watsonville City Council, shall consider whether to extend or terminate this prohibition in light of the then - current data on Smartlleter privacy, safety, accuracy and health effects. Section 2. Violations of the Moratorium may be charged as infractions or misdemeanors as set forth in Section 1-2.10 of the Watsonville onville Municipal Code or otherwise as set forth in Article I of Chapter 2 of Title 1 of the Watsonville Municipal Code in the discretion of the City. In addition, violations shall be deemed public nuisances, with enforcement by injunction or any other remedy authorized by laver. Section 3. The City Manager is hereby authorized on behalf of the city of Watsonville to direct all City Departments, to facilitate compliance with the purpose and intent of this Ordinance using the enforcement powers described in the preceding paragraph. Section 4. This City Council finds and determines than: a there is a current and immediate threat to the public health, safety and welfare; b the moratorium must be imposed in order to protect and preserve the public interest, health, safety, comfort and convenience and to preserve the public welfare; and c it is necessary to preserve the public health and safety of all residents or landowners adjacent to such uses as are Ord No. M :1 IVCI L1 01 X108241(1 martMeter Moratorium.doc ri /19/2010 2:19:23 P Agenda Item I I.a. Page 43 affected by this interim ordinance as well as to protect all of the citizens of Watsonville by preserving and improving the aesthetic and economic conditions of the City. Section 5. Any provision of the Watsonville nville Municipal Code or other ordinances of the City inconsistent herewith, to the extent of such inconsistencies and no further, is hereby suspended during this interim ordinance. Section 6. If any provision Of this interim ordinance is held to be unconstitutional, it is the intent of the City Council that such portions of such ordinance be severable from the remainder and the remainder be given full force and effect. Section 7. The interim Ordinance is declared to be an emergency measure adopted pursuant to the provisions of Section 602 Of the Watsonville City Charter and California Government Code Section 65858 and is necessary for preserving the public peace, health, safety, and property, and the general welfare and urgency for its adoption are set forth in the findings above. Section 8. This interim ordinance shall take effect and be in force immediately upon its adoption and shall remain in effect until August 25, 2011, unless otherwise modified by ordinance, and on August 26, 2011 t it shall be of no further force and effect. Section 9. The City Clerk is hereby directed to cause this interim ordinance to be published once in the offi cial ne wspaper with in fifteen 1 days after its adoption. Ord No. _ M A OUN IL1 01 =8241 Mmart l ter Moratorium -docx ri 8/19/2010 2:19:23 PM Agenda Item I I.a. Page 44 j 414 -- - - 2+31 t 11:52A FROM: RES LUTTO NO. 20l o- 10 TO:47303GG P.2 RESOLUTION OF THE BE ARD OF DIRECTORS F THE CHUMASH VILLAGE HONMOWNERS ASS CIATl N DECLARING OPPOSITION REGARDING THE INSTALLATION F PG E "SMA PT DETERS" IN CHUCASH VILLAGE CHUMASH TILLAGE HOMEOWNERS ASSOCIATION City of San Luis Obispo, Califomia WHEREAS, on ,duly 20, 20 , the California Public Utilities Commission approved the request of Pacific Gas & Electric (PG&E) to install advanced metering infrastructure (AMT), which includes replacing existing electric meters with so- alied "Smart peters "'; and VIMREAS. the Board of Directors understands that PG&E has begun installing the Smart Meters in the San Luis Obispo area; and AREAS, citizens of the San Luis Obispo area have expressed concerns about the insulation of Smart Meters relating to health concerns and privacy and increased cost of utilities; and AREAS, the Board of Directors understands the Public Utififics Commission, in approving the Smart Deters program, did not consider pos ihie heath impacts or give adequate consideration to privacy concern, and to greatly iner ascd cosh to users of the utilities; and WHEREAS, the meters will be installed on private pmperty. NOW, THEREFORE, RE, E IT RESOLVED by the Churnash Village Homeowners Association Board of Directors, that ! . The Chumash Village Homeowners Association .Board of Directors requesis PG&E not to ill any Smart Meter , repeaters, antennas and any related wireless equipment in Chumash viliagc. 2. The Chumash Village Homeowners Association ward of s requests PG&E and the California Public Utilities Cession to provide an appropriate mechanism for residents to appeal higher billings due to Smart Meters before any Smart Meters are installed i Chumash village. 3. The Chumash Village Homeowners Association Board of Directors supports the Resolution 63-10 of the City Council of the City of Morro Bay, Cafifornia declaring concerns regarding the installation of PG "Smart Meters" in their City. Agenda Item I I.a. Page 45 j l - 7� - 20 t 11:52A FROM: T : 4730386 P. Resolution N o. 2010-01 Page Two PASSED AND ADOPTED b the Chumash Village Homeowners Association Board of Directors at a regular meeting thereof held on the 11 day of January 2011 on the following vote: YES: NOE S: - -- ABSENT: BILL RI SON, Preaid nt A TTEST: ML ES ENGLISH, M eager Agenda Item I I.a. Page 46