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2017 09 26 PCPLANNING COMMISSION AGENDA 1 SEPTEMBER 26, 2017 PLANNING COMMISSION AGENDA CITY HALL COUNCIL CHAMBERS 78-495 Calle Tampico, La Quinta REGULAR MEETING on TUESDAY, September 26, 2017 AT 6:00 P.M. CALL TO ORDER ROLL CALL: Commissioners Bettencourt, Caldwell, Currie, McCune, Proctor, Wright and Chairperson Quill. PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the Planning Commission on any matter not listed on the agenda. Please complete a "Request to Speak" form and limit your comments to three minutes. The Planning Commission values your comments; however in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by GC 54954.2(b). CONFIRMATION OF AGENDA CONSENT CALENDAR 1. Approve Minutes of July 25, 2017 BUSINESS SESSION -None Planning Commission agendas and staff reports are now available on the City’s web page: www.laquintaca.org PLANNING COMMISSION AGENDA 2 SEPTEMBER 26, 2017 Beginning Resolution No. 2017-014 PUBLIC HEARINGS 1. Tentative Tract Map 2017-0006, Specific Plan 2017-0001, and Site Development Permit 2017-0008 submitted by T.D. Desert Development, L.P. proposing the approval of 71 residential lots on 15.83 acres within the Andalusia at Coral Mountain Specific Plan Area. CEQA: previously reviewed under Environmental Assessment 2003-483 and found consistent. Location: south of Avenue 58, east side of Madison Street, and west of Monroe Street. STUDY SESSION - None REPORTS AND INFORMATIONAL ITEMS - None COMMISSIONERS’ ITEMS STAFF ITEM 1. Village Parking Survey 2. Wireless Telecommunications Facility Update 3. League of California Cities Planning Commission Academy, April 4-6, 2018 4. Digital Week 5. Upcoming Holiday Schedule ADJOURNMENT The next regular meeting of the Planning Commission will be held on October 10, 2017, commencing at 6:00 p.m. at the City Hall Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Wanda Wise-Latta, Commission Secretary of the City of La Quinta, do hereby declare that the foregoing Agenda for the La Quinta Planning Commission meeting was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico, and the bulletin boards at 78-630 Highway 111, and the La Quinta Cove Post Office at 51-321 Avenida Bermudas, on September 22, 2017. DATED: September 21, 2017 WANDA WISE-LATTA, Commission Secretary City of La Quinta, California PLANNING COMMISSION AGENDA 3 SEPTEMBER 26, 2017 PUBLIC NOTICES The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the Planning Division of the Design and Development Department at 777- 7118, twenty-four (24) hours in advance of the meeting and accommodations will be made. If special electronic equipment is needed to make presentations to the Commission, arrangements should be made in advance by contacting the Planning Division of the Design and Development Department at 777-7118. A one (1) week notice is required. If background material is to be presented to the Commission during a Planning Commission meeting, please be advised that eight (8) copies of all documents, exhibits, etc., must be supplied to the Executive Assistant for distribution. It is requested that this take place prior to the beginning of the meeting. Any writings or documents provided to a majority of the Commission regarding any item(s) on this agenda will be made available for public inspection at the Design and Development Department’s counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. PLANNING COMMISSION MINUTES 1 JULY 25, 2017 PLANNING COMMISSION MINUTES TUESDAY, JULY 25, 2017 CALL TO ORDER A regular meeting of the La Quinta Planning Commission was called to order at 6:00 p.m. by Chairperson Bettencourt. PRESENT: Commissioners Caldwell, Currie, McCune, Proctor, Quill, Wright and Chairperson Bettencourt ABSENT: None STAFF PRESENT: Planning Manager Gabriel Perez, Principal Engineer Bryan McKinney, Associate Planner Carlos Flores, Executive Assistant Wanda Wise-Latta and Office Assistant Mirta Lerma PLEDGE OF ALLEGIANCE Commissioner Currie led the Commission in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA - confirmed CONSENT CALENDAR 1. Approve Minutes of July 11, 2017 Motion – A motion was made and seconded by Commissioners Wright/Currie to approve the Planning Commission Minutes of July 11, 2017 as submitted with the following amendment to Page 4, paragraph 6 to read, “PUBLIC SPEAKER: Damien Pichardo, Coastal Business Group, Inc., Irvine, CA - introduced himself and stated that he represented T-Mobile.” AYES: Commissioners Caldwell, Currie, McCune, Proctor, Quill, Wright and Chairperson Bettencourt. NOES: None. ABSENT: None. ABSTAIN: None. Motion passed unanimously. PLANNING COMMISSION MINUTES 2 JULY 25, 2017 BUSINESS SESSION 1. Continued from July 11, 2017 - Selection of Officers A motion was made and seconded by Commissioners Wright/Proctor to appoint Commissioner Paul Quill to serve as Planning Commission Chairperson for a period of one year. Chairperson Bettencourt asked if there were other nominations and Commissioner Caldwell nominated Chairperson Bettencourt who respectfully declined. Commissioner Caldwell withdrew her nomination. A motion was made by Commissioners Wright/McCune to close the nominations. Motion – A motion was made and seconded by Commissioners Wright/Proctor to appoint Commissioner Paul Quill to serve as Planning Commission Chairperson for a period of one year. Motion passed unanimously. Motion – A motion was made and seconded by Commissioners Wright/Quill to appoint Commissioner Kevin McCune to serve as Planning Commission Vice Chairperson for a period of one year. Motion passed unanimously. Chairperson Quill assumed the duties of presiding officer for the remainder of the meeting. Beginning Resolution No. 2017-013 PUBLIC HEARINGS 1. Site Development Permit 2017-0010 (SDP2006-853 Amendment 2) submitted by Lennar Homes proposing the approval of four new residential models at Griffin Ranch. CEQA: previously reviewed under Environmental Assessment 2004-523 and found consistent. Location: south side of Avenue 54, east side of Madison Street, and west of Monroe Street. Associate Planner Flores presented the information contained in the staff report, which is on file in the Design and Development Department. He stated that the homeowner’s association provided a letter of approval of the new model elevations and the public hearing notice was mailed to all members within Griffin Ranch including property owners within a 500-foot radius of the project site. He said that the changes are architectural and there are no new impacts to CEQA. PLANNING COMMISSION MINUTES 3 JULY 25, 2017 Chairperson Quill declared the PUBLIC HEARING OPEN at 6:17 p.m. PUBLIC SPEAKER: Larry Liebel, Corona, CA – introduced himself and stated that he serves as Project Manager for Lennar Homes. He thanked the Commission and stated that there was no opposition from the homeowners association. He responded to the Commission’s questions regarding building phases; lot sizes and setbacks; architectural design and elevations; and price range. Chairperson Quill declared the PUBLIC HEARING CLOSED at 6:25 p.m. Motion – A motion was made and seconded by Commissioners Bettencourt/Wright to adopt Resolution No. 2017-013 of the Planning Commission of the City of La Quinta, California approving Site Development Permit No. 2017-0010 for four new prototypical residential units within the Griffin Ranch Residential Development and finding the project consistent with Environmental Assessment 2004-526. AYES: Commissioners Bettencourt, Caldwell, Currie, McCune, Proctor, Wright and Chairperson Quill. NOES: None. ABSENT: None. ABSTAIN: None. Motion passed unanimously. STUDY SESSION - None COMMISSIONERS’ ITEMS Commissioner Wright and Chairperson Quill thanked Commissioner Bettencourt for his service as Planning Commission Chairperson. Commissioner Bettencourt thanked the Commission for the opportunity to serve as Planning Commission Chairperson. STAFF ITEMS Planning Manager Perez presented an update regarding compliance of existing Wireless Telecommunications Facilities with city standards. Planning Manager Perez provided an update on items scheduled to be heard by the City Council on August 1, 2017. Several Commissioners inquired about scheduling a tour of the golf course at SilverRock Resort and also about scheduling a future Study Session to provide an update on the golf course and temporary facilities at the course. ADJOURNMENT PLANNING COMMISSION MINUTES 4 JULY 25, 2017 There being no further business, it was moved and seconded by Commissioners Wright/Bettencourt to adjourn this meeting at 6:47 p.m. AYES: Commissioners Bettencourt, Caldwell, Currie, McCune, Proctor, Wright and Chairperson Quill. NOES: None. ABSENT: None. ABSTAIN: None. Motion passed unanimously. Respectfully submitted, WANDA WISE-LATTA, Executive Assistant City of La Quinta, California Page 1 of 3 PLANNING COMMISSION STAFF REPORT DATE: SEPTEMBER 26, 2017 CASE NUMBER: TENTATIVE TRACT MAP 2017-0006 SPECIFIC PLAN 2017-0001 SITE DEVELOPMENT PERMIT 2017-0008 APPLICANT: T.D. DESERT DEVELOPMENT, L.P. REQUEST: ADOPT A RESOLUTION RECOMMENDING THAT THE CITY COUNCIL APPROVE TENTATIVE TRACT MAP 2017-0006 (TTM 37287), TO THE ANDALUSIA AT CORAL MOUNTAIN SPECIFIC PLAN 2003-067 (AMENDMENT 4), AND SITE DEVELOPMENT PERMIT 2017-0008 AND FIND THE PROJECT CONSISTENT WITH ENVIRONMENTAL ASSESSMENT 2003-483 LOCATION: SOUTH OF AVENUE 58, EAST OF MADISON STREET, WITHIN THE ANDALUSIA AT CORAL MOUNTAIN DEVELOPMENT APN 764-200-071 CEQA: THE PROJECT WAS PREVIOUSLY REVIEWED UNDER ENVIRONMENTAL ASSESSMENT 2003-483. THE PROJECT IS CONSISTENT WITH THE ANALYSIS PREVIOUSLY APPROVED. NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. RECOMMENDED ACTION Adopt a resolution recommending to the City Council approval of Tentative Tract Map 2017-0006 (TTM 37287), Specific Plan 2017-0001 (SP 2003-067, Amendment 4), and Site Development Permit 2017-0008 and find the project consistent with Environmental Assessment 2003-483 (Attachment 1). EXECUTIVE SUMMARY • The proposed project consists of applications for Tentative Tract Map 37287 to subdivide a 16-acre parcel into 71 residential lots, Specific Plan Amendment to revise development standards, and a Site Development Permit for the architecture and landscaping of the units. BACKGROUND/ANALYSIS The Andalusia at Coral Mountain project was originally approved by the City Council on December 16, 2003 as General Plan Amendment 2003-093, Zone Change 2003-116, PH 1 Page 2 of 3 Specific Plan 2003-067 (Coral Mountain Specific Plan Amendment 2), and Environmental Assessment 2003-483. The development plan included two golf courses and club amenities, 1,400 residential units and supporting infrastructure. Coral Mountain Specific Plan Amendment 3 was approved in 2013 and is the governing specific plan for the project. The Coral Mountain Specific Plan consisted of six planning areas as follows: Planning Area I Golf Club and Recreation Amenities Planning Area II Multifamily Residential Use Planning Area III Residential Use Planning Area IV Golf and Open Space Maintenance Facilities Planning Area V Neighborhood Commercial Planning Area VI Golf Course The proposed project is within Planning Area II, which permits villa residential attached or detached units of one or two stories. The approved specific plan allows up to 80 units configured as attached and detached single, duplex, triplex and fourplexes on 23 acres within this area. The acreage was cited erroneously as 23 acres in the specific plan. Specific Plan Amendment: The applicant proposes 71 duplex-style units on approximately 16 acres in Planning Area II. Modifications to the Planning Area II specific plan development standards are proposed to accommodate the duplex-style units proposed. The changes requested include reducing the minimum total, no required interior and exterior side yard setback and eliminating the minimum frontage requirement to allow for a duplex- style product (Attachment 2). Tentative Tract Map: A Tentative Tract Map was previously approved in 2015 to subdivide Planning Area II into 48 cluster-style lots, with a minimum area of 7,000 square feet. The applicant is proposing a different lot configuration with a new Tentative Tract Map, which includes 71 residential lots with four common area/open space lots, one lot for an existing parking lot associated with the neighboring tennis and swim facility and three lettered lots for streets (Attachment 3). Residential lots will be a minimum of 5,850 square feet. Site Development Plan: Site Design The project is located in the center of the existing Andalusia development, immediately east and north of the swim and tennis facility. The project takes access from a street named Marbella on the north. The main roadway loops through the project site and connects with Marbella again on the south. Common areas are located on the northern and southern portions of the project. Architecture Page 3 of 3 The units are proposed as two units clustered together with a two inch separation, creating a duplex-type product. Roofs of the two units are attached, giving the product an attached look. The architectural style is Spanish, which matches the style in the overall Andalusia development, and proposes three separate floor plans with three elevation variations (Attachment 4). Wall materials will consist of stucco and stone veneer with concrete “S” tile roofs. The proposed floor plans for all units consist of two bedroom suites with bathrooms, powder room, great room, casita, two car garage and golf cart garage, courtyard and covered patios. All units are proposed to be approximately 2,000 square feet. Landscaping The landscaping for the project consists of desert and drought-tolerant plants (Attachment 5). The plant palette incorporates typical desert compatible species, such as Acacia trees and Citrus, along with shrubs such as Dwarf Myrtle and Tuscan Blue Rosemary. The plans identify most trees as 24-inch box; however, two species are 36-inch box and three species are 15 gallon to provide for variety. Small turf areas will be included in the rear yard of each unit. AGENCY AND PUBLIC REVIEW SB-18 Native American Tribal Consultation: As per SB-18 consultation requirements, information regarding the proposed Specific Plan was forwarded to those tribes referenced on the Tribal Consultation List provided by the Native American Heritage Commission. Staff consulted with tribes requesting information or consultation and placed their monitoring recommendations in the Conditions of Approval. Public Notice: This project was advertised in The Desert Sun newspaper on September 15, 2017. To date, no comments have been received from the public or other City Departments, including the Public Works, Building, Fire, and Code Compliance divisions. ENVIRONMENTAL REVIEW The Design and Development Department has determined that the proposed project is consistent with the analysis previously approved for the project in EA2003-483. No further environmental review is required under the CEQA. Prepared by: Cheri Flores, Senior Planner Reviewed by: Gabriel Perez, Planning Manager Attachments: 1. Project Information 2. Specific Plan Modifications 3. Tentative Tract Map 37287 4. Architectural Plans Site Development Permit 2017-0008 5. Landscape Plans PLANNING COMMISSION RESOLUTION 2017 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, APPROVING A SITE DEVELOPMENT PERMIT, TENTATIVE TRACT MAP, AND SPECIFIC PLAN AMENDMENT FOR SEVENTY-ONE RESIDENTIAL UNITS WITHIN THE ANDALUSIA VILLAGE DEVELOPMENT, AND FINDING THE PROJECT CONSISTENT WITH ENVIRONMENTAL ASSESSMENT 2003-483 CASE NUMBERS: SITE DEVELOPMENT PERMIT 2017-0008, TENTATIVE TRACT MAP 2017-0006, SPECIFIC PLAN 2017- 001 (SP 2003-067, AMENDMENT 4) APPLICANT: T.D. DESERT DEVELOPMENT, L.P. WHEREAS, the Planning Commission of the City of La Quinta, California did, on the 26th day of September, 2017, hold a duly noticed Public Hearing to consider a request by T.D. Desert Development, L.P. for approval of the Andalusia Village development, generally located south of Avenue 58, east of Madison Street, within the Andalusia at Coral Mountain Specific Plan, Planning Area II, more particularly described as: A PORTION OF SECTION 27, T6S R7E, S.B.B.M. APN 764-200-071 WHEREAS, the Design and Development Department published a public hearing notice in The Desert Sun newspaper on September 15, 2017 as prescribed by the Municipal Code. Public hearing notices were also mailed to all property owners within 500 feet of the site; and WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, said Planning Commission did make the following mandatory findings pursuant to Section 9.210.010 of the Municipal Code to justify approval of said Site Development Permit: 1. Consistency with General Plan The proposed development is consistent with the General Plan land use designation of Low Density Residential. The City’s General Plan policies relating to low density residential encourage a full range of single family residential units within the City, and the proposed use maintains those policies. Planning Commission Resolution 2017 - Site Development Permit 2017-0008 Tentative Tract Map 2017-0006 Specific Plan 2017-0001 Andalusia Village September 26, 2017 Page 2 of 3 2. Consistency with Zoning Code The proposed development, as conditioned, is consistent with the development standards of the City’s Zoning Code and Andalusia at Coral Mountain Specific Plan in terms of architectural style and landscaping. 3. Compliance with CEQA The Design and Development Department has determined that this project is consistent with Environmental Assessment 2003-483 and no further environmental review is required. 4. Architectural Design The architecture and layout of the project is compatible with, and not detrimental to, the existing surrounding commercial land uses, and is consistent with the development standards in the Municipal Code. The units are concluded to be appropriate for the proposed locations, and supplemental design elements appropriately enhance the architecture of the buildings. 5. Site Design The site design of the project is compatible with surrounding development and with the quality of design prevalent in the city. 6. Landscape Design The proposed project is consistent with the landscaping standards and plant palette and implements the standards for landscaping and aesthetics established in the General Plan and Zoning Code. The project landscaping for the proposed buildings, as conditioned, shall unify and enhance visual continuity of the proposed residential units with the surrounding development. Landscape improvements are designed and sized to provide visual appeal. The permanent overall site landscaping utilizes various tree and shrub species to enhance the building architecture. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the Planning Commission in this case; Planning Commission Resolution 2017 - Site Development Permit 2017-0008 Tentative Tract Map 2017-0006 Specific Plan 2017-0001 Andalusia Village September 26, 2017 Page 3 of 3 SECTION 2. That the above project be determined by the Planning Commission to be consistent with Environmental Assessment 2003-483 SECTION 4. That it does hereby approve Site Development Permit 2017-0008, Tentative Tract Map 2017-0006, and Specific Plan 2017-0001 (SP 2003-067, Amendment 4), for the reasons set forth in this Resolution and subject to the attached Conditions of Approval. PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta Planning Commission, held on this the 26th day of September, 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: _________________________________ PAUL QUILL, Chairperson City of La Quinta, California ATTEST: _______________________________________________ GABRIEL PEREZ, Planning Manager City of La Quinta, California PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 1 OF 31 TENTATIVE TRACT MAP 37287 GENERAL 1. The applicant agrees to defend, indemnify and hold harmless the City of La Quinta (“City”), its agents, officers and employees from any claim, action or proceeding to attack, set aside, void, or annul the approval of this Tentative Tract Map, or any Final Map recorded thereunder. The City shall have sole discretion in selecting its defense counsel. The City shall promptly notify the applicant of any claim, action or proceeding and shall cooperate fully in the defense. 2. This Tentative Tract Map, and any Final Map recorded thereunder, shall comply with the requirements and standards of Government Code §§ 66410 through 66499.58 (the “Subdivision Map Act”), and Chapter 13 of the La Quinta Municipal Code (“LQMC”). The City of La Quinta’s Municipal Code can be accessed on the City’s Web Site at www.la-quinta.org. 3. The Tentative Tract Map shall expire on September 26, 2020 and shall become null and void in accordance with La Quinta Municipal Code Section 13.12.150. A time extension may be requested per LQMC Section 13.12.160. 4. Prior to the issuance of any grading, construction, or building permit by the City, the applicant shall obtain any necessary clearances and/or permits from the following agencies, if required: • Riverside County Fire Marshal • La Quinta Public Works Development Division (Grading Permit, Green Sheet (Public Works Clearance) for Building Permits, Water Quality Management Plan(WQMP) Exemption Form – Whitewater River Region, Improvement Permit) • Design & Development Department • Riverside Co. Environmental Health Department • Coachella Valley Unified School District • Coachella Valley Water District (CVWD) • Imperial Irrigation District (IID) • California Water Quality Control Board (CWQCB) • State Water Resources Control Board • SunLine Transit Agency • SCAQMD Coachella Valley PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 2 OF 31 The applicant is responsible for all requirements of the permits and/or clearances from the above listed agencies. When these requirements include approval of improvement plans, the applicant shall furnish proof of such approvals when submitting those improvement plans for City approval. 5. Coverage under the State of California Construction General Permit must be obtained by the applicant, who then shall submit a copy of the Regional Water Quality Control Board’s (“RWQCB”) acknowledgment of the applicant’s Notice of Intent (“NOI”) and Waste Discharge Identification (WDID) number to the City prior to the issuance of a grading or building permit. 6. The applicant shall comply with applicable provisions of the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; the California Regional Water Quality Control Board – Colorado River Basin Region Board Order No. R7-2013-0011 and the State Water Resources Control Board’s Order No. 2009-0009-DWQ and Order No. 2012-0006-DWQ. A. For construction activities including clearing, grading or excavation of land that disturbs one (1) acre or more of land, or that disturbs less than one (1) acre of land, but which is a part of a construction project that encompasses more than one (1) acre of land, the Permitee shall be required to submit a Storm Water Pollution Protection Plan (“SWPPP”) to the State Water Resources Control Board. The applicant or design professional can obtain the California Stormwater Quality Association SWPPP template at www.cabmphandbooks.com for use in their SWPPP preparation. B. The applicant shall ensure that the required SWPPP is available for inspection at the project site at all times through and including acceptance of all improvements by the City. C. The applicant’s SWPPP shall include provisions for all of the following Best Management Practices (“BMPs”) (LQMC Section 8.70.020 (Definitions)): 1) Temporary Soil Stabilization (erosion control). 2) Temporary Sediment Control. 3) Wind Erosion Control. 4) Tracking Control. 5) Non-Storm Water Management. 6) Waste Management and Materials Pollution Control. D. All erosion and sediment control BMPs on an Erosion Control Plan proposed by PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 3 OF 31 the applicant shall be approved by the City Engineer prior to any onsite or offsite grading, pursuant to this project. E. The SWPPP and BMPs shall remain in effect for the entire duration of project construction until all improvements are completed and accepted by the City Council. F. The inclusion in the Homeowners’ Association (HOA) Conditions, Covenants, and Restrictions (CC&Rs), a requirement for the perpetual maintenance and operation of all post-construction BMPs as required and the applicant shall execute and record an agreement that provides for the perpetual maintenance and operation of all post-construction BMPs as required. 7. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual attorney’s fees incurred by the City Attorney to review, negotiate and/or modify any documents or instruments required by these conditions, if Developer requests that the City modify or revise any documents or instruments prepared initially by the City to effect these conditions. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. 8. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual consultant’s fees incurred by the City for engineering and/or surveying consultants to review and/or modify any documents or instruments required by this project. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. PROPERTY RIGHTS 9. Prior to issuance of any permit(s), the applicant shall acquire or confer easements and other property rights necessary for the construction or proper functioning of the proposed development. Conferred rights shall include irrevocable offers to dedicate or grant access easements to the City for emergency services and for maintenance, construction and reconstruction of essential improvements. 10. Pursuant to the aforementioned condition, conferred rights shall include approvals from the master developer or the HOA over easements and other property rights necessary for construction and proper functioning of the proposed development not limited to access rights over proposed and/or existing private streets that access public streets and open space/drainage facilities of the master development. 11. The applicant shall offer for dedication on the Final Map all public street rights-of-way in PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 4 OF 31 conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 12. The applicant shall retain for private use on the Final Map all private street rights-of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 13. The private street rights-of-way to be retained for private use required for this development include: A. PRIVATE STREETS 1) Lots A, B, and C - Private Residential Streets measured at gutter flow line to gutter flow line shall have a 36-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on- street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&R’s shall be reviewed and approved by the Design and Development Department prior to recordation. Property line shall be placed at the back of curb similar to the lay out shown on the (preliminary grading plan/tentative map) and the typical street section shown in the tentative map. Use of smooth curves instead of angular lines at property lines is recommended. 14. Right-of-way geometry for standard knuckles and property line corner cut-backs at curb returns shall conform to Riverside County Standard Drawings #801, and #805, respectively, unless otherwise approved by the City Engineer. 15. When the City Engineer determines that access rights to the proposed street rights-of- way shown on the approved Tentative Tract Map are necessary prior to approval of the Final Map dedicating such rights-of-way, the applicant shall grant the necessary rights- of-way within 60 days of a written request by the City. 16. The applicant shall offer for dedication on the Final Map a ten-foot wide public utility easement contiguous with, and along both sides of all private streets. Such easement may be reduced to five feet in width with the express written approval of IID. 17. The applicant shall offer for dedication those easements necessary for the placement of, and access to, utility lines and structures, drainage basins, mailbox clusters, park lands, and common areas on the Final Map. 18. The applicant shall furnish proof of easements, or written permission, as appropriate, PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 5 OF 31 from those owners of all abutting properties on which grading, retaining wall construction, permanent slopes, or other encroachments will occur. 19. The applicant shall cause no easement to be granted, or recorded, over any portion of the subject property between the date of approval of the Tentative Tract Map and the date of recording of any Final Map, unless such easement is approved by the City Engineer. STREET AND TRAFFIC IMPROVEMENTS 20. The applicant shall comply with the provisions of LQMC Sections 13.24.060 (Street Improvements), 13.24.070 (Street Design - Generally) & 13.24.100 (Access for Individual Properties and Development) for public streets; and Section 13.24.080 (Street Design - Private Streets), where private streets are proposed. 21. Streets shall have vertical curbs or other approved curb configurations that will convey water without ponding, and provide lateral containment of dust and residue during street sweeping operations. If a wedge or rolled curb design is approved, the lip at the flowline shall be near vertical with a 1/8" batter and a minimum height of 0.1'. Unused curb cuts on any lot shall be restored to standard curb height prior to final inspection of permanent building(s) on the lot. 22. The applicant shall construct the following street improvements: A. PRIVATE STREETS 1) Lots A, B, and C - Private Residential Streets measured at gutter flow line to gutter flow line shall have a 36-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on- street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&R’s shall be reviewed and approved by the Design and Development Department prior to recordation. 2) The location of driveways of corner lots shall not be located within the curb return and away from the intersection when possible. B. PRIVATE CUL DE SACS 1) Shall be constructed according to the lay-out shown on the tentative map, except for minor revisions as may be required by the City Engineer. C. KNUCKLE PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 6 OF 31 1) Construct the knuckle to conform to the lay-out shown in the tentative tract map, except for minor revisions as may be required by the City Engineer. D. Emergency Turn Around 1) Shall be constructed to conform to the lay-out shown on the tentative tract map, except for minor revisions as may be required by the City Engineer. 23. The applicant shall extend improvements beyond the subdivision boundaries to ensure they safely integrate with existing improvements (e.g., grading; traffic control devices and transitions in alignment, elevation or dimensions of streets and sidewalks). 24. The applicant shall design street pavement sections using CalTrans' design procedure for 20-year life pavement, and the site-specific data for soil strength and anticipated traffic loading (including construction traffic). Minimum structural sections shall be as follows: Residential 3.0" a.c./4.5" c.a.b. or the approved equivalents of alternate materials. 25. The applicant shall submit current mix designs (less than two years old at the time of construction) for base, asphalt concrete and Portland cement concrete. The submittal shall include test results for all specimens used in the mix design procedure. For mix designs over six months old, the submittal shall include recent (less than six months old at the time of construction) aggregate gradation test results confirming that design gradations can be achieved in current production. The applicant shall not schedule construction operations until mix designs are approved. 26. Improvements shall include appurtenances such as traffic control signs, markings and other devices, raised medians if required, street name signs and sidewalks. Mid-block street lighting is not required. 27. Standard knuckles and corner cut-backs shall conform to Riverside County Standard Drawings #801 and #805, respectively, unless otherwise approved by the City Engineer. 28. Improvements shall be designed and constructed in accordance with City adopted standards, supplemental drawings and specifications, or as approved by the City Engineer. Improvement plans for streets, access gates and parking areas shall be stamped and signed by engineers registered in California. FINAL MAPS PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 7 OF 31 29. Prior to the City’s approval of a Final Map, the applicant shall furnish accurate mylars of the Final Map. The Final Map shall be 1” = 40’ scale. IMPROVEMENT PLANS As used throughout these Conditions of Approval, professional titles such as “engineer,” “surveyor,” and “architect,” refers to persons currently certified or licensed to practice their respective professions in the State of California. 30. Improvement plans shall be prepared by or under the direct supervision of qualified engineers and/or architects, as appropriate, and shall comply with the provisions of LQMC Section 13.24.040 (Improvement Plans). 31. The following improvement plans shall be prepared and submitted for review and approval by the Design and Development Department. A separate set of plans for each line item specified below shall be prepared. The plans shall utilize the minimum scale specified, unless otherwise authorized by the City Engineer in writing. Plans may be prepared at a larger scale if additional detail or plan clarity is desired. Note, the applicant may be required to prepare other improvement plans not listed here pursuant to improvements required by other agencies and utility purveyors. A. On-Site Street Improvements/Signing & Striping/Storm Drain Plan 1" = 40' Horizontal, 1"= 4' Vertical B. PM-10 Plan 1” = 40’ Horizontal C. Erosion Control Plan 1” = 40’ Horizontal D. WQMP (Plan submitted in Report Form) NOTE: A through C to be submitted concurrently (Separate Storm Drain Plans if applicable) E. On-Site Residential Precise Grading Plan 1" = 30' Horizontal Other engineered improvement plans prepared for City approval that are not listed above shall be prepared in formats approved by the City Engineer prior to commencing plan preparation. “On-Site Precise Grading” plan is required to be submitted for approval by the Building Official, Planning Manager and the City Engineer. PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 8 OF 31 All On-Site Signing & Striping Plans shall show, at a minimum; Stop Signs, Limit Lines and Legends, No Parking Signs, Raised Pavement Markers (including Blue RPMs at fire hydrants) and Street Name Signs per Public Works Standard Plans and/or as approved by the City Engineer. Grading plans shall normally include perimeter walls with Top Of Wall & Top Of Footing elevations shown. All footings shall have a minimum of 1-foot of cover, or sufficient cover to clear any adjacent obstructions. “On-Site Precise Grading Plan” plans shall normally include all on-site surface improvements including but not limited to finish grades for curbs & gutters, building floor elevations, wall elevations, parking lot improvements and ADA requirements. 32. The City maintains standard plans, detail sheets and/or construction notes for elements of construction which can be accessed via the Public Works Development “Plans, Notes and Design Guidance” section of the City website (www.la-quinta.org). Please navigate to the Design and Development home page and look for the Standard Drawings hyperlink. 33. The applicant shall furnish a complete set of the mylars of all approved improvement plans on a storage media acceptable to the City Engineer. 34. Upon completion of construction, and prior to final acceptance of the improvements by the City, the applicant shall furnish the City with reproducible record drawings of all improvement plans which were approved by the City. Each sheet shall be clearly marked "Record Drawing" and shall be stamped and signed by the engineer or surveyor certifying to the accuracy and completeness of the drawings. The applicant shall have all approved mylars previously submitted to the City, revised to reflect the as-built conditions. The applicant shall employ or retain the Engineer of Record (EOR) during the construction phase of the project so that the EOR can make site visits in support of preparing "Record Drawing". However, if subsequent approved revisions have been approved by the City Engineer and reflect said "Record Drawing" conditions, the EOR may submit a letter attesting to said fact to the City Engineer in lieu of mylar submittal. IMPROVEMENT SECURITY AGREEMENTS 35. Prior to approval of any Final Map, the applicant shall construct all on and off-site improvements and satisfy its obligations for same, or shall furnish a fully secured and executed Subdivision Improvement Agreement (“SIA”) guaranteeing the construction of such improvements and the satisfaction of its obligations for same, or shall agree to any combination thereof, as may be required by the City. 36. Any Subdivision Improvement Agreement (“SIA”) entered into by and between the PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 9 OF 31 applicant and the City of La Quinta, for the purpose of guaranteeing the completion of any improvements related to this Tentative Tract Map, shall comply with the provisions of LQMC Chapter 13.28 (Improvement Security). 37. Improvements to be made, or agreed to be made, shall include the removal of any existing structures or other obstructions which are not a part of the proposed improvements; and shall provide for the setting of the final survey monumentation. When improvements are phased through a “Phasing Plan,” or an administrative approval (e.g., Site Development Permits), all off-site improvements and common on- site improvements (e.g., backbone utilities, retention basins, perimeter walls, landscaping and gates) shall be constructed, or secured through a SIA, prior to the issuance of any permits in the first phase of the development, or as otherwise approved by the City Engineer. Improvements and obligations required of each subsequent phase shall either be completed, or secured through a SIA, prior to the completion of homes or the occupancy of permanent buildings within such latter phase, or as otherwise approved by the City Engineer. In the event the applicant fails to construct the improvements for the development, or fails to satisfy its obligations for the development in a timely manner, pursuant to the approved phasing plan, the City shall have the right to halt issuance of all permits, and/or final inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. 38. Depending on the timing of the development of this Tentative Tract Map, and the status of the off-site improvements at the time, the applicant may be required to: A. Construct certain off-site improvements. B. Construct additional off-site improvements, subject to the reimbursement of its costs by others. C. Reimburse others for those improvements previously constructed that are considered to be an obligation of this tentative tract map. D. Secure the costs for future improvements that are to be made by others. E. To agree to any combination of these actions, as the City may require. Off-Site Improvements should be completed on a first priority basis. The applicant shall complete Off-Site Improvements in the first phase of construction or by the issuance of the 20% Building Permit. PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 10 OF 31 In the event that any of the improvements required for this development are constructed by the City, the applicant shall, prior to the approval of the Final Map, or the issuance of any permit related thereto, reimburse the City for the costs of such improvements. 39. If the applicant elects to utilize the secured agreement alternative, the applicant shall submit detailed construction cost estimates for all proposed on-site and off-site improvements, including an estimate for the final survey monumentation, for checking and approval by the City Engineer. Such estimates shall conform to the unit cost schedule as approved by the City Engineer. At the time the applicant submits its detailed construction cost estimates for conditional approval of the Final Map by the City Council, the applicant shall also submit one copy each of an 8-1/2" x 11" reduction of each page of the Final Map, along with a copy of an 8-1/2" x 11" Vicinity Map. Estimates for improvements under the jurisdiction of other agencies shall be approved by those agencies and submitted to the City along with the applicant’s detailed cost estimates. 40. Should the applicant fail to construct the improvements for the development, or fail to satisfy its obligations for the development in a timely manner, the City shall have the right to halt issuance of building permits, and/or final building inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. GRADING 41. The applicant shall comply with the provisions of LQMC Section 13.24.050 (Grading Improvements). 42. Prior to occupancy of the project site for any construction, or other purposes, the applicant shall obtain a grading permit approved by the City Engineer. 43. To obtain an approved grading permit, the applicant shall submit and obtain approval of all of the following: A. A grading plan prepared by a civil engineer registered in the State of California, B. A preliminary geotechnical (“soils”) report prepared by a professional registered in the State of California, C. A Fugitive Dust Control Plan prepared in accordance with LQMC Chapter 6.16, (Fugitive Dust Control), and PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 11 OF 31 D. An Erosion Control Plan with Best Management Practices prepared in accordance with LQMC Sections 8.70.010 and 13.24.170 (NPDES Stormwater Discharge Permit and Storm Management and Discharge Controls). E. A WQMP prepared by an authorized professional registered in the State of California. All grading shall conform with the recommendations contained in the Preliminary Soils Report, and shall be certified as being adequate by soils engineer, or engineering geologist registered in the State of California. A statement shall appear on the Final Map that a soils report has been prepared in accordance with the California Health & Safety Code § 17953. The applicant shall furnish security, in a form acceptable to the City, and in an amount sufficient to guarantee compliance with the approved Fugitive Dust Control Plan provisions as submitted with its application for a grading permit. Additionally, the applicant shall replenish said security if expended by the City of La Quinta to comply with the Plan as required by the City Engineer. 44. The applicant shall maintain all open graded, undeveloped land in order to prevent wind and/or water erosion of such land. All open graded, undeveloped land shall either be planted with interim landscaping, or stabilized with such other erosion control measures, as were approved in the Fugitive Dust Control Plan. 45. Grading within the perimeter setback and parkway areas shall have undulating terrain and shall conform with the requirements of LQMC Section 9.60.240(F) except as otherwise modified by this condition. The maximum slope shall not exceed 3:1 anywhere in the landscape setback area, except for the backslope (i.e. the slope at the back of the landscape lot) which shall not exceed 2:1 if fully planted with ground cover. The maximum slope in the first six (6) feet adjacent to the curb shall not exceed 4:1 when the nearest edge of sidewalk is within six feet (6’) of the curb, otherwise the maximum slope within the right of way shall not exceed 3:1. All unpaved parkway areas adjacent to the curb shall be depressed one and one-half inches (1.5") in the first eighteen inches (18") behind the curb. 46. Building pad elevations on the rough grading plan submitted for City Engineer’s approval shall conform with pad elevations shown on the tentative map, unless the pad elevations have other requirements imposed elsewhere in these Conditions of Approval. 47. The applicant shall minimize the differences in elevation between the adjoining properties and the lots within this development. PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 12 OF 31 Where compliance within the above stated limits is impractical, the City may consider alternatives that are shown to minimize safety concerns, maintenance difficulties and neighboring-owner dissatisfaction with the grade differential. 48. Prior to any site grading or regrading that will raise or lower any portion of the site by more than plus or minus half of a foot (0.5’) from the elevations shown on the approved Tentative Tract Map, the applicant shall submit the proposed grading changes to the City Engineer for a substantial conformance review. 49. Prior to the issuance of a building permit for any building lot, the applicant shall provide a lot pad certification stamped and signed by a qualified engineer or surveyor with applicable compaction tests and over excavation documentation. Each pad certification shall list the pad elevation as shown on the approved grading plan, the actual pad elevation and the difference between the two, if any. Such pad certification shall also list the relative compaction of the pad soil. The data shall be organized by lot number, and listed cumulatively if submitted at different times. DRAINAGE 50. Stormwater handling shall conform with the approved hydrology and drainage report for Andalusia, Tract Map 31681. Nuisance water shall be disposed of in an approved manner. 51. The applicant shall comply with the provisions of LQMC Section 13.24.120 (Drainage), Retention Basin Design Criteria, Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. More specifically, stormwater falling on site during the 100 year storm shall be retained within the development, unless otherwise approved by the City Engineer. The design storm shall be either the 1 hour, 3 hour, 6 hour or 24 hour event producing the greatest total run off. 52. Nuisance water shall be retained on site. Nuisance water shall be disposed of per approved methods contained in Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. 53. In design of retention facilities, the maximum percolation rate shall be two inches per hour. The percolation rate will be considered to be zero unless the applicant provides site specific data indicating otherwise and as approved by the City Engineer. 54. The project shall be designed to accommodate purging and blowoff water (through underground piping and/or retention facilities) from any on-site or adjacent well sites PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 13 OF 31 granted or dedicated to the local water utility authority as a requirement for development of this property. 55. No fence or wall shall be constructed around any retention basin unless approved by the Community Development Director and the City Engineer. 56. For on-site above ground common retention basins, retention depth shall be according to Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems. Side slopes shall not exceed 3:1 and shall be planted with maintenance free ground cover. Additionally, retention basin widths shall be not less than 20 feet at the bottom of the basin. 57. Stormwater may not be retained in landscaped parkways or landscaped setback lots. Only incidental storm water (precipitation which directly falls onto the setback) will be permitted to be retained in the landscape setback areas. The perimeter setback and parkway areas in the street right-of-way shall be shaped with berms and mounds, pursuant to LQMC Section 9.100.040(B)(7). 58. The design of the development shall not cause any increase in flood boundaries and levels in any area outside the development. 59. The development shall be graded to permit storm flow in excess of retention capacity to flow out of the development through a designated overflow and into the historic drainage relief route. 60. Storm drainage historically received from adjoining property shall be received and retained or passed through into the historic downstream drainage relief route. 61. The applicant shall comply with applicable provisions for post construction runoff per the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; and the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013- 0011 and the State Water Resources Control Board’s Order No. 2009-0009-DWQ and Order No. 2010-0014-DWQ. A. For post-construction urban runoff from New Development and Redevelopments Projects, the applicant shall implement requirements of the NPDES permit for the design, construction and perpetual operation and maintenance of BMPs per the approved Water Quality Management Plan (WQMP) for the project as required by the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013-0011. PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 14 OF 31 B. The applicant shall implement the WQMP Design Standards per (CRWQCB-CRB) Region Board Order No. R7-2013-0011 utilizing BMPs approved by the City Engineer. A project specific WQMP shall be provided which incorporates Site Design and Treatment BMPs utilizing first flush infiltration as a preferred method of NPDES Permit Compliance for Whitewater River receiving water, as applicable. C. The developer shall execute and record a Stormwater Management/BMP Facilities Agreement that provides for the perpetual maintenance and operation of stormwater BMPs. UTILITIES 62. The applicant shall comply with the provisions of LQMC Section 13.24.110 (Utilities). 63. The applicant shall obtain the approval of the City Engineer for the location of all utility lines within any right-of-way, and all above-ground utility structures including, but not limited to, traffic signal cabinets, electric vaults, water valves, and telephone stands, to ensure optimum placement for practical and aesthetic purposes. 64. Existing overhead utility lines within, or adjacent to the proposed development, and all proposed utilities shall be installed underground. All existing utility lines attached to joint use 92 KV transmission power poles are exempt from the requirement to be placed underground. 65. Underground utilities shall be installed prior to overlying hardscape. For installation of utilities in existing improved streets, the applicant shall comply with trench restoration requirements maintained, or required by the City Engineer. The applicant shall provide certified reports of all utility trench compaction for approval by the City Engineer. CONSTRUCTION 66. The City will conduct final inspections of habitable buildings only when the buildings have improved street and (if required) sidewalk access to publicly-maintained streets. The improvements shall include required traffic control devices, pavement markings and street name signs. If on-site streets in residential developments are initially constructed with partial pavement thickness, the applicant shall complete the pavement prior to final inspections of the last ten percent of homes within the development or when directed by the City, whichever comes first. LANDSCAPE AND IRRIGATION PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 15 OF 31 67. The applicant shall comply with LQMC Sections 13.24.130 (Landscaping Setbacks) & 13.24.140 (Landscaping Plans). 68. The applicant shall provide landscaping in the required setbacks, retention basins, and common lots. 69. All new landscape areas shall have landscaping and permanent irrigation improvements in compliance with the City’s Water Efficient Landscape regulations contained in LQMC Section 8.13 (Water Efficient Landscape). 70. The applicant shall submit final landscape plans for review, processing and approval to the Design and Development Department, in accordance with the Final Landscape Plan application process. Design and Development Director approval of the final landscape plans is required prior to issuance of the first building permit unless the Director determines extenuating circumstances exist which justify an alternative processing schedule. NOTE: Plans are not approved for construction until signed by the appropriate City official, including the Design and Development Director. Prior to final approval of the installation of landscaping, the Landscape Architect of record shall provide the Design and Development Department a letter stating he/she has personally inspected the installation and that it conforms with the final landscaping plans as approved by the City. If staff determines during final landscaping inspection that adjustments are required in order to meet the intent of the Planning Commission’s approval, the Design and Development Director shall review and approve any such revisions to the landscape plan. MAINTENANCE 71. The applicant shall comply with the provisions of LQMC Section 13.24.160 (Maintenance). 72. The applicant shall make provisions for the continuous and perpetual maintenance of common areas, perimeter landscaping up to the curb, access drives, sidewalks, and stormwater BMPs. FEES AND DEPOSITS 73. Permits issued under this approval shall be subject to the provisions of the Development Impact Fee and Transportation Uniform Mitigation Fee programs in effect at the time of issuance of building permit(s). PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 16 OF 31 74. The applicant shall comply with the provisions of LQMC Section 13.24.180 (Fees and Deposits). These fees include all deposits and fees required by the City for plan checking and construction inspection. Deposits and fee amounts shall be those in effect when the applicant makes application for plan check and permits. SPECIFIC PLAN 2017-0001 GENERAL 75. The applicant agrees to defend, indemnify and hold harmless the City of La Quinta (“City”), its agents, officers and employees from any claim, action or proceeding to attack, set aside, void, or annul the approval of this Site Development Permit. The City shall have sole discretion in selecting its defense counsel. The City shall promptly notify the applicant of any claim, action or proceeding and shall cooperate fully in the defense. 76. Specific Plan 2017-0001 shall be developed in compliance with these conditions, and the approved Specific Plan document. In the event of any conflicts between these conditions and the provisions of Specific Plan 2017-0001, these conditions shall take precedence. 77. Specific Plan 2017-0001 shall comply with all applicable terms, conditions and/or mitigation measures for the following related approvals: Environmental Assessment 2003-483 Tentative Tract Map 2017-0006 (TTM 37287) Site Development Permit 2017-0008 In the event of any conflict(s) between approval conditions and/or provisions of these approvals, the Design and Development Director shall adjudicate the conflict by determining the precedence. 78. Representatives from tribes within the project vicinity commented and have requested the following considerations: A. The presence of an approved Agua Caliente Native American Cultural Resource Monitor(s) shall be onsite during any ground disturbing activities (including archaeological testing and surveys). B. Should buried cultural deposits be encountered, the Monitor may request that destructive construction halt and the Monitor shall notify a Qualified PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 17 OF 31 Archaeologist (Secretary of the Interior’s Standards and Guidelines) to investigate and, if necessary, prepare a mitigation plan for submission to the State Historic Preservation Officer and the Agua Caliente Tribal Historic Preservation Office. SITE DEVELOPMENT PERMIT 2017-0008 GENERAL 79. The applicant agrees to defend, indemnify and hold harmless the City of La Quinta (“City”), its agents, officers and employees from any claim, action or proceeding to attack, set aside, void, or annul the approval of this Site Development Permit. The City shall have sole discretion in selecting its defense counsel. The City shall promptly notify the applicant of any claim, action or proceeding and shall cooperate fully in the defense. Site Development Permit 2017-0008 shall comply with all applicable conditions and/or mitigation measures for the following related approval: Environmental Assessment 2003-483 Tentative Parcel Map 37287 80. In the event of any conflict(s) between approval conditions and/or provisions of these approvals, the Design and Development Director shall adjudicate the conflict by determining the precedence. 81. Site Development Permit 2017-008 shall expire on September 26, 2019 and shall become null and void in accordance with La Quinta Municipal Code (LQMC) Section 9.200.080, unless a building permit has been issued. A time extension may be requested per LQMC Section 9.200.080. 82. Prior to the issuance of any grading, construction, or building permit by the City, the applicant shall obtain any necessary clearances and/or permits from the following agencies, if required: • Riverside County Fire Marshal • La Quinta Public Works Development Division (Grading Permit, Green Sheet (Public Works Clearance) for Building Permits, Water Quality Management Plan(WQMP) Exemption Form – Whitewater River Region, Improvement Permit) • Design & Development Department • Riverside Co. Environmental Health Department • Coachella Valley Unified School District PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 18 OF 31 • Coachella Valley Water District (CVWD) • Imperial Irrigation District (IID) • California Water Quality Control Board (CWQCB) • State Water Resources Control Board • SunLine Transit Agency • SCAQMD Coachella Valley The applicant is responsible for all requirements of the permits and/or clearances from the above listed agencies. When these requirements include approval of improvement plans, the applicant shall furnish proof of such approvals when submitting those improvement plans for City approval. 83. Coverage under the State of California Construction General Permit must be obtained by the applicant, who then shall submit a copy of the Regional Water Quality Control Board’s (“RWQCB”) acknowledgment of the applicant’s Notice of Intent (“NOI”) and Waste Discharge Identification (WDID) number to the City prior to the issuance of a grading or building permit. 84. The applicant shall comply with applicable provisions of the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; the California Regional Water Quality Control Board – Colorado River Basin Region Board Order No. R7-2013-0011 and the State Water Resources Control Board’s Order No. 2009-0009-DWQ and Order No. 2012-0006-DWQ. A. For construction activities including clearing, grading or excavation of land that disturbs one (1) acre or more of land, or that disturbs less than one (1) acre of land, but which is a part of a construction project that encompasses more than one (1) acre of land, the Permitee shall be required to submit a Storm Water Pollution Protection Plan (“SWPPP”) to the State Water Resources Control Board. The applicant or design professional can obtain the California Stormwater Quality Association SWPPP template at www.cabmphandbooks.com for use in their SWPPP preparation. B. The applicant shall ensure that the required SWPPP is available for inspection at the project site at all times through and including acceptance of all improvements by the City. C. The applicant’s SWPPP shall include provisions for all of the following Best Management Practices (“BMPs”) (LQMC Section 8.70.020 (Definitions)): 1) Temporary Soil Stabilization (erosion control). PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 19 OF 31 2) Temporary Sediment Control. 3) Wind Erosion Control. 4) Tracking Control. 5) Non-Storm Water Management. 6) Waste Management and Materials Pollution Control. D. All erosion and sediment control BMPs on an Erosion Control Plan proposed by the applicant shall be approved by the City Engineer prior to any onsite or offsite grading, pursuant to this project. E. The SWPPP and BMPs shall remain in effect for the entire duration of project construction until all improvements are completed and accepted by the City Council. F. The inclusion in the Homeowners’ Association (HOA) Conditions, Covenants, and Restrictions (CC&Rs), a requirement for the perpetual maintenance and operation of all post-construction BMPs as required and the applicant shall execute and record an agreement that provides for the perpetual maintenance and operation of all post-construction BMPs as required. 85. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual attorney’s fees incurred by the City Attorney to review, negotiate and/or modify any documents or instruments required by these conditions, if Developer requests that the City modify or revise any documents or instruments prepared initially by the City to effect these conditions. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. 86. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual consultant’s fees incurred by the City for engineering and/or surveying consultants to review and/or modify any documents or instruments required by this project. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. PROPERTY RIGHTS 87. Prior to issuance of any permit(s), the applicant shall acquire or confer easements and other property rights necessary for the construction or proper functioning of the proposed development. Conferred rights shall include irrevocable offers to dedicate or grant access easements to the City for emergency services and for maintenance, construction and reconstruction of essential improvements. PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 20 OF 31 88. Pursuant to the aforementioned condition, conferred rights shall include approvals from the master developer or the HOA over easements and other property rights necessary for construction and proper functioning of the proposed development not limited to access rights over proposed and/or existing private streets that access public streets and open space/drainage facilities of the master development. 89. The applicant shall offer for dedication all public street rights-of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 90. The applicant shall retain for private use all private street rights-of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 91. The private street rights-of-way to be retained for private use required for this development include: A. PRIVATE STREETS 2) Lots A, B, and C - Private Residential Streets measured at gutter flow line to gutter flow line shall have a 36-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on- street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&R’s shall be reviewed and approved by the Design and Development Department prior to recordation. Property line shall be placed at the back of curb similar to the lay out shown on the (preliminary grading plan/tentative map) and the typical street section shown in the tentative map. Use of smooth curves instead of angular lines at property lines is recommended. 92. Right-of-way geometry for standard knuckles and property line corner cut-backs at curb returns shall conform to Riverside County Standard Drawings #801, and #805, respectively, unless otherwise approved by the City Engineer. 93. When the City Engineer determines that access rights to the proposed street rights-of- way shown on the approved Site Development Permit are necessary prior to approval of the improvements dedicating such rights-of-way, the applicant shall grant the necessary rights-of-way within 60 days of a written request by the City. 94. The applicant shall offer for dedication those easements necessary for the placement PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 21 OF 31 of, and access to, utility lines and structures, drainage basins, mailbox clusters, park lands, and common areas. 95. The applicant shall furnish proof of easements, or written permission, as appropriate, from those owners of all abutting properties on which grading, retaining wall construction, permanent slopes, or other encroachments will occur. 96. The applicant shall cause no easement to be granted, or recorded, over any portion of the subject property after the date of approval of the Site Development Permit unless such easement is approved by the City Engineer. STREET AND TRAFFIC IMPROVEMENTS 97. The applicant shall comply with the provisions of LQMC Sections 13.24.060 (Street Improvements), 13.24.070 (Street Design - Generally) & 13.24.100 (Access for Individual Properties and Development) for public streets; and Section 13.24.080 (Street Design - Private Streets), where private streets are proposed. 98. Streets shall have vertical curbs or other approved curb configurations that will convey water without ponding, and provide lateral containment of dust and residue during street sweeping operations. If a wedge or rolled curb design is approved, the lip at the flowline shall be near vertical with a 1/8" batter and a minimum height of 0.1'. Unused curb cuts on any lot shall be restored to standard curb height prior to final inspection of permanent building(s) on the lot. 99. The applicant shall construct the following street improvements: E. PRIVATE STREETS 3) Lots A, B, and C - Private Residential Streets measured at gutter flow line to gutter flow line shall have a 36-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on- street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&R’s shall be reviewed and approved by the Design and Development Department prior to recordation. 4) The location of driveways of corner lots shall not be located within the curb return and away from the intersection when possible. F. PRIVATE CUL DE SACS 2) Shall be constructed according to the lay-out shown on the preliminary PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 22 OF 31 grading plan, except for minor revisions as may be required by the City Engineer. G. KNUCKLE 2) Construct the knuckle to conform to the lay-out shown in the preliminary grading plan, except for minor revisions as may be required by the City Engineer. H. Emergency Turn Around 2) Shall be constructed to conform to the lay-out shown on the preliminary grading plan, except for minor revisions as may be required by the City Engineer. 100. The applicant shall extend improvements beyond the subdivision boundaries to ensure they safely integrate with existing improvements (e.g., grading; traffic control devices and transitions in alignment, elevation or dimensions of streets and sidewalks). 101. The applicant shall design street pavement sections using CalTrans' design procedure for 20-year life pavement, and the site-specific data for soil strength and anticipated traffic loading (including construction traffic). Minimum structural sections shall be as follows: Residential 3.0" a.c./4.5" c.a.b. or the approved equivalents of alternate materials. 102. The applicant shall submit current mix designs (less than two years old at the time of construction) for base, asphalt concrete and Portland cement concrete. The submittal shall include test results for all specimens used in the mix design procedure. For mix designs over six months old, the submittal shall include recent (less than six months old at the time of construction) aggregate gradation test results confirming that design gradations can be achieved in current production. The applicant shall not schedule construction operations until mix designs are approved. 103. Improvements shall include appurtenances such as traffic control signs, markings and other devices, raised medians if required, street name signs and sidewalks. Mid-block street lighting is not required. 104. Standard knuckles and corner cut-backs shall conform to Riverside County Standard Drawings #801 and #805, respectively, unless otherwise approved by the City Engineer. 105. Improvements shall be designed and constructed in accordance with City adopted PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 23 OF 31 standards, supplemental drawings and specifications, or as approved by the City Engineer. Improvement plans for streets, access gates and parking areas shall be stamped and signed by engineers registered in California. IMPROVEMENT PLANS As used throughout these Conditions of Approval, professional titles such as “engineer,” “surveyor,” and “architect,” refers to persons currently certified or licensed to practice their respective professions in the State of California. 106. Improvement plans shall be prepared by or under the direct supervision of qualified engineers and/or architects, as appropriate, and shall comply with the provisions of LQMC Section 13.24.040 (Improvement Plans). 107. The following improvement plans shall be prepared and submitted for review and approval by the Design and Development Department. A separate set of plans for each line item specified below shall be prepared. The plans shall utilize the minimum scale specified, unless otherwise authorized by the City Engineer in writing. Plans may be prepared at a larger scale if additional detail or plan clarity is desired. Note, the applicant may be required to prepare other improvement plans not listed here pursuant to improvements required by other agencies and utility purveyors. F. On-Site Street Improvements/Signing & Striping/Storm Drain Plan 1" = 40' Horizontal, 1"= 4' Vertical G. PM-10 Plan 1” = 40’ Horizontal H. Erosion Control Plan 1” = 40’ Horizontal I. WQMP (Plan submitted in Report Form) NOTE: A through C to be submitted concurrently (Separate Storm Drain Plans if applicable) J. On-Site Residential Precise Grading Plan 1" = 30' Horizontal Other engineered improvement plans prepared for City approval that are not listed above shall be prepared in formats approved by the City Engineer prior to commencing plan preparation. “On-Site Precise Grading” plan is required to be submitted for approval by the Building Official, Planning Manager and the City Engineer. PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 24 OF 31 All On-Site Signing & Striping Plans shall show, at a minimum; Stop Signs, Limit Lines and Legends, No Parking Signs, Raised Pavement Markers (including Blue RPMs at fire hydrants) and Street Name Signs per Public Works Standard Plans and/or as approved by the City Engineer. Grading plans shall normally include perimeter walls with Top Of Wall & Top Of Footing elevations shown. All footings shall have a minimum of 1-foot of cover, or sufficient cover to clear any adjacent obstructions. “On-Site Precise Grading Plan” plans shall normally include all on-site surface improvements including but not limited to finish grades for curbs & gutters, building floor elevations, wall elevations, parking lot improvements and ADA requirements. 108. The City maintains standard plans, detail sheets and/or construction notes for elements of construction which can be accessed via the Public Works Development “Plans, Notes and Design Guidance” section of the City website (www.la-quinta.org). Please navigate to the Design and Development home page and look for the Standard Drawings hyperlink. 109. The applicant shall furnish a complete set of the mylars of all approved improvement plans on a storage media acceptable to the City Engineer. 110. Upon completion of construction, and prior to final acceptance of the improvements by the City, the applicant shall furnish the City with reproducible record drawings of all improvement plans which were approved by the City. Each sheet shall be clearly marked "Record Drawing" and shall be stamped and signed by the engineer or surveyor certifying to the accuracy and completeness of the drawings. The applicant shall have all approved mylars previously submitted to the City, revised to reflect the as-built conditions. The applicant shall employ or retain the Engineer of Record (EOR) during the construction phase of the project so that the EOR can make site visits in support of preparing "Record Drawing". However, if subsequent approved revisions have been approved by the City Engineer and reflect said "Record Drawing" conditions, the EOR may submit a letter attesting to said fact to the City Engineer in lieu of mylar submittal. IMPROVEMENT SECURITY AGREEMENTS 111. In the event the applicant fails to construct the improvements for the development, or fails to satisfy its obligations for the development in a timely manner, pursuant to the approved phasing plan, the City shall have the right to halt issuance of all permits, and/or final inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. 112. Depending on the timing of the development of this Site Development Permit, and the PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 25 OF 31 status of the off-site improvements at the time, the applicant may be required to: F. Construct certain off-site improvements. G. Construct additional off-site improvements, subject to the reimbursement of its costs by others. H. Reimburse others for those improvements previously constructed that are considered to be an obligation of this site development permit. I. Secure the costs for future improvements that are to be made by others. J. To agree to any combination of these actions, as the City may require. Off-Site Improvements should be completed on a first priority basis. The applicant shall complete Off-Site Improvements in the first phase of construction or by the issuance of the 20% Building Permit. In the event that any of the improvements required for this development are constructed by the City, the applicant shall, prior to the approval of the Final Map, or the issuance of any permit related thereto, reimburse the City for the costs of such improvements. 113. If the applicant elects to utilize the secured agreement alternative, the applicant shall submit detailed construction cost estimates for all proposed on-site and off-site improvements, including an estimate for the final survey monumentation, for checking and approval by the City Engineer. Such estimates shall conform to the unit cost schedule as approved by the City Engineer. Estimates for improvements under the jurisdiction of other agencies shall be approved by those agencies and submitted to the City along with the applicant’s detailed cost estimates. 114. Should the applicant fail to construct the improvements for the development, or fail to satisfy its obligations for the development in a timely manner, the City shall have the right to halt issuance of building permits, and/or final building inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. GRADING 115. The applicant shall comply with the provisions of LQMC Section 13.24.050 (Grading Improvements). PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 26 OF 31 116. Prior to occupancy of the project site for any construction, or other purposes, the applicant shall obtain a grading permit approved by the City Engineer. 117. To obtain an approved grading permit, the applicant shall submit and obtain approval of all of the following: F. A grading plan prepared by a civil engineer registered in the State of California, G. A preliminary geotechnical (“soils”) report prepared by a professional registered in the State of California, H. A Fugitive Dust Control Plan prepared in accordance with LQMC Chapter 6.16, (Fugitive Dust Control), and I. An Erosion Control Plan with Best Management Practices prepared in accordance with LQMC Sections 8.70.010 and 13.24.170 (NPDES Stormwater Discharge Permit and Storm Management and Discharge Controls). J. A WQMP prepared by an authorized professional registered in the State of California. All grading shall conform with the recommendations contained in the Preliminary Soils Report, and shall be certified as being adequate by soils engineer, or engineering geologist registered in the State of California. The applicant shall furnish security, in a form acceptable to the City, and in an amount sufficient to guarantee compliance with the approved Fugitive Dust Control Plan provisions as submitted with its application for a grading permit. Additionally, the applicant shall replenish said security if expended by the City of La Quinta to comply with the Plan as required by the City Engineer. 118. The applicant shall maintain all open graded, undeveloped land in order to prevent wind and/or water erosion of such land. All open graded, undeveloped land shall either be planted with interim landscaping, or stabilized with such other erosion control measures, as were approved in the Fugitive Dust Control Plan. 119. Grading within the perimeter setback and parkway areas shall have undulating terrain and shall conform with the requirements of LQMC Section 9.60.240(F) except as otherwise modified by this condition. The maximum slope shall not exceed 3:1 anywhere in the landscape setback area, except for the backslope (i.e. the slope at the back of the landscape lot) which shall not exceed 2:1 if fully planted with ground cover. The maximum slope in the first six (6) feet adjacent to the curb shall not exceed 4:1 when the nearest edge of sidewalk is within six feet (6’) of the curb, otherwise the maximum slope within the right of way shall not exceed 3:1. All unpaved parkway PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 27 OF 31 areas adjacent to the curb shall be depressed one and one-half inches (1.5") in the first eighteen inches (18") behind the curb. 120. Building pad elevations on the rough grading plan submitted for City Engineer’s approval shall conform with pad elevations shown on the preliminary grading plan, unless the pad elevations have other requirements imposed elsewhere in these Conditions of Approval. 121. The applicant shall minimize the differences in elevation between the adjoining properties and the lots within this development. Where compliance within the above stated limits is impractical, the City may consider alternatives that are shown to minimize safety concerns, maintenance difficulties and neighboring-owner dissatisfaction with the grade differential. 122. Prior to any site grading or regrading that will raise or lower any portion of the site by more than plus or minus half of a foot (0.5’) from the elevations shown on the approved Site Development Permit Preliminary Grading Plan, the applicant shall submit the proposed grading changes to the City Engineer for a substantial conformance review. 123. Prior to the issuance of a building permit for any building lot, the applicant shall provide a lot pad certification stamped and signed by a qualified engineer or surveyor with applicable compaction tests and over excavation documentation. Each pad certification shall list the pad elevation as shown on the approved grading plan, the actual pad elevation and the difference between the two, if any. Such pad certification shall also list the relative compaction of the pad soil. The data shall be organized by lot number, and listed cumulatively if submitted at different times. DRAINAGE 124. Stormwater handling shall conform with the approved hydrology and drainage report for Andalusia, Tract Map 31681. Nuisance water shall be disposed of in an approved manner. 125. The applicant shall comply with the provisions of LQMC Section 13.24.120 (Drainage), Retention Basin Design Criteria, Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. More specifically, stormwater falling on site during the 100 year storm shall be retained within the development, unless otherwise approved by the City Engineer. The design storm shall be either the 1 hour, 3 hour, 6 hour or 24 hour event producing the greatest total run off. 126. Nuisance water shall be retained on site. Nuisance water shall be disposed of per PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 28 OF 31 approved methods contained in Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. 127. In design of retention facilities, the maximum percolation rate shall be two inches per hour. The percolation rate will be considered to be zero unless the applicant provides site specific data indicating otherwise and as approved by the City Engineer. 128. The project shall be designed to accommodate purging and blowoff water (through underground piping and/or retention facilities) from any on-site or adjacent well sites granted or dedicated to the local water utility authority as a requirement for development of this property. 129. No fence or wall shall be constructed around any retention basin unless approved by the Community Development Director and the City Engineer. 130. For on-site above ground common retention basins, retention depth shall be according to Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems. Side slopes shall not exceed 3:1 and shall be planted with maintenance free ground cover. Additionally, retention basin widths shall be not less than 20 feet at the bottom of the basin. 131. Stormwater may not be retained in landscaped parkways or landscaped setback lots. Only incidental storm water (precipitation which directly falls onto the setback) will be permitted to be retained in the landscape setback areas. The perimeter setback and parkway areas in the street right-of-way shall be shaped with berms and mounds, pursuant to LQMC Section 9.100.040(B)(7). 132. The design of the development shall not cause any increase in flood boundaries and levels in any area outside the development. 133. The development shall be graded to permit storm flow in excess of retention capacity to flow out of the development through a designated overflow and into the historic drainage relief route. 134. Storm drainage historically received from adjoining property shall be received and retained or passed through into the historic downstream drainage relief route. 135. The applicant shall comply with applicable provisions for post construction runoff per the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; and the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013- PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 29 OF 31 0011 and the State Water Resources Control Board’s Order No. 2009-0009-DWQ and Order No. 2010-0014-DWQ. D. For post-construction urban runoff from New Development and Redevelopments Projects, the applicant shall implement requirements of the NPDES permit for the design, construction and perpetual operation and maintenance of BMPs per the approved Water Quality Management Plan (WQMP) for the project as required by the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013-0011. E. The applicant shall implement the WQMP Design Standards per (CRWQCB-CRB) Region Board Order No. R7-2013-0011 utilizing BMPs approved by the City Engineer. A project specific WQMP shall be provided which incorporates Site Design and Treatment BMPs utilizing first flush infiltration as a preferred method of NPDES Permit Compliance for Whitewater River receiving water, as applicable. F. The developer shall execute and record a Stormwater Management/BMP Facilities Agreement that provides for the perpetual maintenance and operation of stormwater BMPs. UTILITIES 136. The applicant shall comply with the provisions of LQMC Section 13.24.110 (Utilities). 137. The applicant shall obtain the approval of the City Engineer for the location of all utility lines within any right-of-way, and all above-ground utility structures including, but not limited to, traffic signal cabinets, electric vaults, water valves, and telephone stands, to ensure optimum placement for practical and aesthetic purposes. 138. Existing overhead utility lines within, or adjacent to the proposed development, and all proposed utilities shall be installed underground. All existing utility lines attached to joint use 92 KV transmission power poles are exempt from the requirement to be placed underground. 139. Underground utilities shall be installed prior to overlying hardscape. For installation of utilities in existing improved streets, the applicant shall comply with trench restoration requirements maintained, or required by the City Engineer. The applicant shall provide certified reports of all utility trench compaction for approval by the City Engineer. CONSTRUCTION PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 30 OF 31 140. The City will conduct final inspections of habitable buildings only when the buildings have improved street and (if required) sidewalk access to publicly-maintained streets. The improvements shall include required traffic control devices, pavement markings and street name signs. If on-site streets in residential developments are initially constructed with partial pavement thickness, the applicant shall complete the pavement prior to final inspections of the last ten percent of homes within the development or when directed by the City, whichever comes first. LANDSCAPE AND IRRIGATION 141. The applicant shall comply with LQMC Sections 13.24.130 (Landscaping Setbacks) & 13.24.140 (Landscaping Plans). 142. The applicant shall provide landscaping in the required setbacks, retention basins, and common lots. 143. All new landscape areas shall have landscaping and permanent irrigation improvements in compliance with the City’s Water Efficient Landscape regulations contained in LQMC Section 8.13 (Water Efficient Landscape). 144. The applicant shall submit final landscape plans for review, processing and approval to the Design and Development Department, in accordance with the Final Landscape Plan application process. Design and Development Director approval of the final landscape plans is required prior to issuance of the first building permit unless the Director determines extenuating circumstances exist which justify an alternative processing schedule. NOTE: Plans are not approved for construction until signed by the appropriate City official, including the Design and Development Director. Prior to final approval of the installation of landscaping, the Landscape Architect of record shall provide the Design and Development Department a letter stating he/she has personally inspected the installation and that it conforms with the final landscaping plans as approved by the City. If staff determines during final landscaping inspection that adjustments are required in order to meet the intent of the Planning Commission’s approval, the Design and Development Director shall review and approve any such revisions to the landscape plan. MAINTENANCE 145. The applicant shall comply with the provisions of LQMC Section 13.24.160 (Maintenance). PLANNING COMMISSION RESOLUTION 2017- CONDITIONS OF APPROVAL – RECOMMENDED TENTATIVE TRACT MAP 2017-0006 (TTM 37287) SPECIFIC PLAN 2017-0001 (SPECIFIC PLAN 2003-067, AMENDMENT 4) SITE DEVELOPMENT PERMIT 2017-0008 ANDALUSIA AT CORAL MOUNTAIN VILLAGE ADOPTED: Page 31 OF 31 146. The applicant shall make provisions for the continuous and perpetual maintenance of common areas, perimeter landscaping up to the curb, access drives, sidewalks, and stormwater BMPs. FEES AND DEPOSITS 147. Permits issued under this approval shall be subject to the provisions of the Development Impact Fee and Transportation Uniform Mitigation Fee programs in effect at the time of issuance of building permit(s). 148. The applicant shall comply with the provisions of LQMC Section 13.24.180 (Fees and Deposits). These fees include all deposits and fees required by the City for plan checking and construction inspection. Deposits and fee amounts shall be those in effect when the applicant makes application for plan check and permits. FIRE 149. For residential areas, approved standard fire hydrants shall be located at each intersection, with no portion of any lot frontage more than a maximum of 500 feet from a hydrant. Minimum fire flow for all residential structures shall be 1000 GPM for a 2-hour duration at 20 PSI. 150. Prior to issuance of building permits, the water system for fire protection must be provided as approved by the Fire Department and the local water authority. 151. Blue dot retro-reflector pavement markers shall be located on private streets, public streets and driveways to indicate location of the fire hydrant per standard number 06- 05 (located at www.rvcfire.org) 152. Install a complete fire sprinkler system, along with current permit fees, to the Fire Department for review and approval prior to installation. Fire sprinkler system(s) with pipe sizes in excess of 4” in diameter will require the project Structural Engineer to certify with a “wet signature”, that the structural system is designed to support the seismic and gravity loads to support the additional weight of the sprinkler system. All fire sprinkler risers shall be protected from any physical damage. PROJECT INFORMATION CASE NUMBERS: TENTATIVE TRACT MAP 2017-0006 SPECIFIC PLAN 2017-0001 SITE DEVELOPMENT PERMIT 2017-0008 RELATED CASES: SPECIFIC PLAN 2003-067, APPLICANT: T.D. DESERT DEVELOPMENT, L.P. PROPERTY OWNER: T.D. DESERT DEVELOPMENT, L.P. REQUESTS: APPROVAL OF AMENDMENT 4 TO SPECIFIC PLAN 2003-067, A SITE DEVELOPMENT PERMIT, AND TENTATIVE TRACT MAP TO DEVELOP 71 DUPLEX-STYLE SINGLE-FAMILY DWELLING UNITS LOCATION: EAST OF MADISON STREET, SOUTH OF AVENUE 58, WITHIN THE ANDALUSIA AT CORAL MOUNTAIN SPECIFIC PLAN, PLANNING AREA 2 APN 764-200-071 GENERAL PLAN DESIGNATION: LOW DENSITY RESIDENTIAL ZONING DESIGNATION: LOW DENSITY RESIDENTIAL SURROUNDING ZONING/LAND USES: NORTH: LOW DENSITY RESIDENTIAL EXISTING RESIDENTIAL DEVELOPMENT SOUTH: LOW DENSITY RESIDENTIAL GOLF COURSE EAST: LOW DENSITY RESIDENTIAL EXISTING RESIDENTIAL DEVELOPMENT WEST: LOW DENSITY RESIDENTIAL TENNIS AND SWIM CLUB ATTACHMENT 1 ATTACHMENT 2 SP2003-067 AMENDMENT NO. 3 SP2003-067 AMENDMENT NO. 3 SP2003-067 AMENDMENT NO. 3 SP2003-067 AMENDMENT NO. 3 SP2017-0001 SP2017-0001 SP2017-0001 SP2017-0001 ATTACHMENT 3 ATTACHMENT 4 La Quinta, CA The Village Kitchen Golf Cart 2 Car Garage Trash 42"Ref42"R/OPull-OutPantry Micro30" BBQ 42"CounterOpt.Opt. 43" Linear F.P. Vent-Free Opt. 54" Linear F.P.Dirct-Vent 54" Linear F.P.Dirct-Vent Golf Cart 20'- 0" x 27'- 6" Great Room Entry 13'- 1" x 12'- 6" Dining 13'- 0" x 12'- 0" Casita BathMaster BathMaster Trash 12'- 0" x 12'- 1" Casita 12'- 0" x 12'- 0" Suite 2 15'- 0" x 13'- 4" Master Suite Ba 3 Ba 2 Walk-InCloset Walk-InCloset Pwdr Pwdr Laun W D Sink Linen Linen Coats Pull-OutPantry 42"Ref Micro30" 42"R/O Sink D/W D/WSink Linen Walk-InLinen 15'- 0" x 14'- 5" Master Suite 20'- 0" x 14'- 7" Great Room 11'- 9" x 11'- 6" Suite 2 Ba 3 Portico Courtyard Courtyard Ba2 Laun W D Walk-InCloset Sink Coats Covered Patio Covered Patio Walk-InCloset 2 Car Garage Entry Covered Patio TanklessW/H TanklessW/H 140-0" Property Line 140-0" Property Line45'-0" Property Line45'-0" Property Line45'-0" Property Line45'-0" Property Line27'-0" 10'-0" 15'-0" 20'-0" 20'-0" 30'-0"7'-0"8'-0"11'-5"5'-0"5'-0"6'-6"A/C A/C Covered Patio 43" Linear F.P. Vent-Free Opt. A/C A/C T.D. Desert Development 297 sq. ft. 1,781 sq. ft. 2,078 sq.ft. Casita: Main House: Total Livable: Plan 1 230 sq. ft. 1,861 sq. ft. 2,091 sq.ft. Casita: Main House: Total Livable: Plan 2 #16-223-15-17 7-17-17 2 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning La Quinta, CA Front Elevation9'-1"Plan 1A Plan 2A1'-0"Rear Elevation 9'-1"12'-1"12'-1"Plan 1APlan 2A1'-0"The Village T.D. Desert Development 9. Metal Barn Door Hardware 7. Wood Sectional Garage Door Exterior Materials 2. Smooth Stucco1. Concrete "S" Tile 3. Stucco o/ Foam Eave 8. Stone Veneer 4. Stucco o/ Foam Trim 6. Wood Shutters 5. Wood Rafter Tails 12. Aluminum Clad Wood Windows and Doors 11. Recessed Terra Cotta Pavers10. Metal Chimney Shroud 13. Aluminum Sliding Doors P E K A R E Kca, 92675 architects, inc. 3-15-17 7-17-17 (949) 487-2320 #16-22 3 of 13 Elevations Style A Scale: 1/4" = 1'- 0" 31411 camino capistrano architecture planning suite 300 san juan capistrano Right Elevation 9'-1"4'-0"12'-1"Plan 2A T.D. Desert Development 2. Smooth Stucco1. Concrete "S" Tile 3. Stucco o/ Foam Eave 9. Metal Barn Door Hardware 7. Wood Sectional Garage Door 8. Stone Veneer 4. Stucco o/ Foam Trim 6. Wood Shutters 5. Wood Rafter Tails Exterior Materials Left Elevation 25'-9"Plan 1A 9'-1"4'-0"9'-1"1'-0"12'-1"1'-0"19'-10"Style A11. Recessed Terra Cotta Pavers 12. Aluminum Clad Wood Windows and Doors13. Aluminum Sliding Doors La Quinta, CA The Village P E K A R E Karchitects, inc. 3-15-17 7-17-17 #16-22 4 of 13 31411 camino capistrano architecture planning (949) 487-2320 suite 300 san juan capistrano ca, 92675 Scale: 1/4" = 1'- 0" 10. Metal Chimney Shroud Elevations La Quinta, CA The Village Courtyard Elevation 12'-1"9'-1"1'-0"Plan 1A Plan 2A T.D. Desert Development 9. Metal Barn Door Hardware 7. Wood Sectional Garage Door Exterior Materials 1. Concrete "S" Tile2. Smooth Stucco 3. Stucco o/ Foam Eave 8. Stone Veneer 4. Stucco o/ Foam Trim 6. Wood Shutters 5. Wood Rafter Tails 10. Metal Chimney Shroud 12. Aluminum Clad Wood Windows and Doors 11. Recessed Terra Cotta Pavers 13. Aluminum Sliding Doors Roof Plan Plan 1A Plan 2A Style A #16-223-15-17 7-17-17 5 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Roof Plan Elevation & La Quinta, CA Front Elevation9'-1"Plan 1B Plan 2B1'-0"9'-1"12'-1"12'-1"Rear Elevation Plan 1BPlan 2B1'-0"The Village T.D. Desert Development Exterior Materials 1. Concrete "S" Tile2. Smooth Stucco 3. Stucco o/ Foam Trim 8. Wood Beam 9. Wood Eyebrow Roof 4. Wood Rafter Tails 7. Wood Outlooker 5. Wood Barge Board6. Wood Fascia Board 10. Wood Shutter 17. Aluminum Clad Wood Windows and Doors 15. Metal Chimney Shroud w/ Terrca Cotta Pavers14. Recessed Terra Cotta Pavers 11. Wood Sectional Garage Door 18. Aluminum Sliding Doors 16. Metal Support Kicker 13. Brick 12. Stone Veneer Style B #16-223-15-17 7-17-17 6 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Elevations La Quinta, CA Right Elevation 12'-1"Plan 2B9'-1"4'-0"Left Elevation 9'-1"12'-1"9'-1"Plan 1B1'-0"1'-0"4'-0"19'-10"24'-2"The Village T.D. Desert Development Exterior Materials 1. Concrete "S" Tile2. Smooth Stucco 3. Stucco o/ Foam Trim 8. Wood Beam 9. Wood Eyebrow Roof 4. Wood Rafter Tails 7. Wood Outlooker 5. Wood Barge Board6. Wood Fascia Board 10. Wood Shutter 17. Aluminum Clad Wood Windows and Doors 15. Metal Chimney Shroud w/ Terrca Cotta Pavers14. Recessed Terra Cotta Pavers 11. Wood Sectional Garage Door 18. Aluminum Sliding Doors 16. Metal Support Kicker 13. Brick 12. Stone Veneer Style B #16-223-15-17 3-15-17 7 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Elevations La Quinta, CA Courtyard Elevation 12'-1"9'-1"1'-0"Plan 1B Plan 2B The Village T.D. Desert Development Exterior Materials 1. Concrete "S" Tile2. Smooth Stucco 3. Stucco o/ Foam Trim 8. Wood Beam 9. Wood Eyebrow Roof 4. Wood Rafter Tails 7. Wood Outlooker 5. Wood Barge Board6. Wood Fascia Board 10. Wood Shutter 17. Aluminum Clad Wood Windows and Doors 15. Metal Chimney Shroud w/ Terrca Cotta Pavers14. Recessed Terra Cotta Pavers 11. Wood Sectional Garage Door 18. Aluminum Sliding Doors 16. Metal Support Kicker 13. Brick 12. Stone Veneer Roof Plan Plan 1B Plan 2B Style B #16-223-15-17 7-17-17 8 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Roof Plan Elevation & La Quinta, CA9'-1"9'-1"Front Elevation Plan 1C Plan 2C1'-0"1'-0"12'-1"9'-1"12'-1"Rear Elevation Plan 1CPlan 2C1'-0"The Village T.D. Desert Development Exterior Materials 9. Wood Sectional Garage Door 1. Concrete "S" Tile 7. Wood Rafter Tails 3. Stucco o/ Foam Trim 5. Curved Stucco Rake 2. Smooth Stucco 6. Furred Stucco Base 4. Stucco Eyebrow Roof 8. Wood Fascia Board 10. Precast Concrete Finial 17. Aluminum Clad Wood Windows and Doors 14. False Clay Tile Vent 12. Precast Concrete Surround 15. Decorative Ceramic Tile 13. Precast Concrete Rosette 11. Precast Concrete Column 16. Metal Chimney Shroud 18. Aluminum Sliding Doors Style C #16-223-15-17 7-17-17 9 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Elevations La Quinta, CA Right Elevation Plan 2C9'-1"1'-0"3'-0"12'-1"The Village Left Elevation Plan 1C9'-1"12'-1"1'-0"1'-0"9'-1"4'-0"19'-10"24'-4"T.D. Desert Development Exterior Materials 9. Wood Sectional Garage Door 1. Concrete "S" Tile 7. Wood Rafter Tails 3. Stucco o/ Foam Trim 5. Curved Stucco Rake 2. Smooth Stucco 6. Furred Stucco Base 4. Stucco Eyebrow Roof 8. Wood Fascia Board 10. Precast Concrete Finial 17. Aluminum Clad Wood Windows and Doors 14. False Clay Tile Vent 12. Precast Concrete Surround 15. Decorative Ceramic Tile 13. Precast Concrete Rosette 11. Precast Concrete Column 16. Metal Chimney Shroud 18. Aluminum Sliding Doors Style C #16-223-15-17 3-15-17 10 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Elevations La Quinta, CA Courtyard Elevation 12'-1"9'-1"1'-0"Plan 1C Plan 2C The Village T.D. Desert Development Exterior Materials 9. Wood Sectional Garage Door 1. Concrete "S" Tile 7. Wood Rafter Tails 3. Stucco o/ Foam Trim 5. Curved Stucco Rake 2. Smooth Stucco 6. Furred Stucco Base 4. Stucco Eyebrow Roof 8. Wood Fascia Board 10. Precast Concrete Finial 17. Aluminum Clad Wood Windows and Doors 14. False Clay Tile Vent 12. Precast Concrete Surround 15. Decorative Ceramic Tile 13. Precast Concrete Rosette 11. Precast Concrete Column 16. Metal Chimney Shroud 18. Aluminum Sliding Doors Roof Plan Plan 1C Plan 2C Style C #16-223-15-17 7-17-17 11 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Roof Plan Elevation & ATTACHMENT 5 TO: Honorable Chair and Members of the Planning Commission FROM: Carlos Flores, Associate Planner DATE: September 26, 2017 SUBJECT: REPORT ON VILLAGE PARKING SURVEYS Efforts to improve the La Quinta Village as a destination for residents and visitors continue to be a City priority. Recent efforts included streamlining the development review process with certification of the Village Build-Out Plan EIR and amendments to Village development standards. Staff implemented a Village parking management program in 2016 as recommended by the 2006 Village Parking Study to monitor parking demand with the preparation of parking occupancy surveys. The parking surveys provide annual data for on-street and off-street parking occupancy in peak season (January) and off-peak season (August). Staff reported August 2016 and January 2017 survey results to the Planning Commission on May 23, 2017. This report is intended to update the Planning Commission on the August 2017 survey results. There are a total of 4,189 parking spaces available in the Village District (Attachment 1). Of these, 3,302 are off-street spaces, and 887 are on-street spaces. The 2016 off- peak season parking survey identified a total Village parking occupancy under 20% for any time period on Saturday, August 6, 2016. Occupancy levels were slightly higher on Tuesday, August 16, 2016 with 21% peak occupancy at noon. A 2017 peak season parking survey identified a total Village parking occupancy between 18-31% for any time period on Saturday, January 28, 2017 and 30.46% peak occupancy at 6 P.M. Occupancy levels on Wednesday, January 25, 2017 were observed between 18-30%, with 29.84% peak occupancy at noon. A 2017 off-peak season parking survey identified a total Village parking occupancy between 14-16% for any time period on Saturday August 5, 2017 and 16% peak observed at 6 P.M. Occupancy levels on Tuesday August 8, 2017 were between 13- 22% with 21.72% peak occupancy at 2 P.M. The highest occupancy levels in August 2017 were observed in the Village Core Zone located in the area bounded by Avenida Navarro, Desert Club Drive, Calle Tampico, and Calle Estado. Parking occupancy in this zone was observed to be as high as 35% at 12 P.M. on Tuesday August 8, 2017. Parking occupancy in this zone was observed to be 66% at 6 P.M. on January 28, 2017 and at 40% at 12 P.M. on August 16, 2016. The Village parking occupancy results demonstrate that available parking is abundant throughout the Village and has not changed drastically over the last year. Staff plans to conduct the next peak season parking occupancy survey in January 2018. Attachments: 1. August Peak Parking Inventory 2. Summer 2017 Off-Peak Season Parking Survey results SI 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 ATTACHMENT 1 La Quinta Parking Occupancy Survey Saturday Results - 8/5/17 Page 1 of 4 Occupancy Survey Summary - Saturday, August 5, 2017 Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.507 590 569 535 566 559 503 On-Street Occ.77 77 101 81 71 120 77 Off-Street Supply 3,302 3,302 3,302 3,302 3,302 3,302 3,302 Space Available 2,795 2,712 2,733 2,767 2,736 2,743 2,799 % Occupied 15.35%17.87%17.23%16.20%17.14%16.93%15.23% On-Street Supply 887 887 887 887 887 887 887 Space Available 810 810 786 806 816 767 810 % Occupied 8.68%8.68%11.39%9.13%8.00%13.53%8.68% Total Supply 4,189 4,189 4,189 4,189 4,189 4,189 4,189 Space Available 3,605 3,522 3,519 3,573 3,552 3,510 3,609 % Occupied 13.94%15.92%15.99%14.71%15.21%16.21%13.85% Occupancy Survey Summary by Zone Zone 1 (North of Calle Tampico - Blocks 1-4) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.323 343 315 316 321 336 247 On-Street Occ.12 12 16 14 9 7 4 Off-Street Supply 1,917 1,917 1,917 1,917 1,917 1,917 1,917 Space Available 1,594 1,574 1,602 1,601 1,596 1,581 1,670 % Occupied 16.85%17.89%16.43%16.48%16.74%17.53%12.88% On-Street Supply 95 95 95 95 95 95 95 Space Available 83 83 79 81 86 88 91 % Occupied 12.63%12.63%16.84%14.74%9.47%7.37%4.21% Total Supply 2,012 2,012 2,012 2,012 2,012 2,012 2,012 Space Available 1,677 1,657 1,681 1,682 1,682 1,669 1,761 % Occupied 16.65%17.64%16.45%16.40%16.40%17.05%12.48% Zone 2 (West Zone - Blocks 5,6 and 12) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.45 52 43 41 55 38 48 On-Street Occ.42 28 24 21 20 23 24 Off-Street Supply 141 141 141 141 141 141 141 Space Available 96 89 98 100 86 103 93 % Occupied 31.91%36.88%30.50%29.08%39.01%26.95%34.04% On-Street Supply 303 303 303 303 303 303 303 Space Available 261 275 279 282 283 280 279 % Occupied 13.86%9.24%7.92%6.93%6.60%7.59%7.92% Total Supply 444 444 444 444 444 444 444 Space Available 357 364 377 382 369 383 372 % Occupied 19.59%18.02%15.09%13.96%16.89%13.74%16.22% Zone 3 (Core Zone - Blocks 7, 8, 9, 13, 14 and 15) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.98 149 148 141 143 163 188 On-Street Occ.19 37 60 45 41 88 46 Off-Street Supply 499 499 499 499 499 499 499 Space Available 401 350 351 358 356 336 311 % Occupied 19.64%29.86%29.66%28.26%28.66%32.67%37.68% On-Street Supply 290 290 290 290 290 290 290 Space Available 271 253 230 245 249 202 244 % Occupied 6.55%12.76%20.69%15.52%14.14%30.34%15.86% Total Supply 789 789 789 789 789 789 789 Space Available 672 603 581 603 605 538 555 % Occupied 14.83%23.57%26.36%23.57%23.32%31.81%29.66% ATTACHMENT 2 La Quinta Parking Occupancy Survey Saturday Results - 8/5/17 Page 2 of 4 Occupancy Survey Summary - Saturday, August 5, 2017 Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Zone 4 (East Zone - Blocks 10 and 11) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.28 42 52 29 33 10 9 On-Street Occ.1 0 0 0 0 0 1 Off-Street Supply 344 344 344 344 344 344 344 Space Available 316 302 292 315 311 334 335 % Occupied 8.14%12.21%15.12%8.43%9.59%2.91%2.62% On-Street Supply 69 69 69 69 69 69 69 Space Available 68 69 69 69 69 69 68 % Occupied 1.45%0.00%0.00%0.00%0.00%0.00%1.45% Total Supply 413 413 413 413 413 413 413 Space Available 384 371 361 384 380 403 403 % Occupied 7.02%10.17%12.59%7.02%7.99%2.42%2.42% Zone 5 (South Zone - Blocks 16 and 17) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.13 4 11 8 14 12 11 On-Street Occ.3 0 1 1 1 2 2 Off-Street Supply 401 401 401 401 401 401 401 Space Available 388 397 390 393 387 389 390 % Occupied 3.24%1.00%2.74%2.00%3.49%2.99%2.74% On-Street Supply 130 130 130 130 130 130 130 Space Available 127 130 129 129 129 128 128 % Occupied 2.31%0.00%0.77%0.77%0.77%1.54%1.54% Total Supply 531 531 531 531 531 531 531 Space Available 515 527 519 522 516 517 518 % Occupied 3.01%0.75%2.26%1.69%2.82%2.64%2.45% Occupancy Survey Summary South of Calle Tampico Only Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.184 247 254 219 245 223 256 On-Street Occ.65 65 85 67 62 113 73 Off-Street Supply 1,851 1,851 1,851 1,851 1,851 1,851 1,851 Space Available 1,667 1,604 1,597 1,632 1,606 1,628 1,595 % Occupied 9.94%13.34%13.72%11.83%13.24%12.05%13.83% On-Street Supply 792 792 792 792 792 792 792 Space Available 727 727 707 725 730 679 719 % Occupied 8.21%8.21%10.73%8.46%7.83%14.27%9.22% Total Supply 2,643 2,643 2,643 2,643 2,643 2,643 2,643 Space Available 2,394 2,331 2,304 2,357 2,336 2,307 2,314 % Occupied 9.42%11.80%12.83%10.82%11.62%12.71%12.45% La Quinta Parking Occupancy Survey Tuesday Results - 8/8/17 Page 3 of 4 Occupancy Survey Summary - Tuesday, August 8, 2017 Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.607 728 728 781 707 504 435 On-Street Occ.98 130 126 129 97 116 98 Off-Street Supply 3,302 3,302 3,302 3,302 3,302 3,302 3,302 Space Available 2,695 2,574 2,574 2,521 2,595 2,798 2,867 % Occupied 18.38%22.05%22.05%23.65%21.41%15.26%13.17% On-Street Supply 887 887 887 887 887 887 887 Space Available 789 757 761 758 790 771 789 % Occupied 11.05%14.66%14.21%14.54%10.94%13.08%11.05% Total Supply 4,189 4,189 4,189 4,189 4,189 4,189 4,189 Space Available 3,484 3,331 3,335 3,279 3,385 3,569 3,656 % Occupied 16.83%20.48%20.39%21.72%19.19%14.80%12.72% Occupancy Survey Summary by Zone Zone 1 (North of Calle Tampico - Blocks 1-4) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.329 343 324 333 292 225 219 On-Street Occ.7 10 8 10 9 1 1 Off-Street Supply 1,917 1,917 1,917 1,917 1,917 1,917 1,917 Space Available 1,588 1,574 1,593 1,584 1,625 1,692 1,698 % Occupied 17.16%17.89%16.90%17.37%15.23%11.74%11.42% On-Street Supply 95 95 95 95 95 95 95 Space Available 88 85 87 85 86 94 94 % Occupied 7.37%10.53%8.42%10.53%9.47%1.05%1.05% Total Supply 2,012 2,012 2,012 2,012 2,012 2,012 2,012 Space Available 1,676 1,659 1,680 1,669 1,711 1,786 1,792 % Occupied 16.70%17.54%16.50%17.05%14.96%11.23%10.93% Zone 2 (West Zone - Blocks 5,6 and 12) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.49 48 40 46 56 49 52 On-Street Occ.43 45 38 57 34 60 66 Off-Street Supply 141 141 141 141 141 141 141 Space Available 92 93 101 95 85 92 89 % Occupied 34.75%34.04%28.37%32.62%39.72%34.75%36.88% On-Street Supply 303 303 303 303 303 303 303 Space Available 260 258 265 246 269 243 237 % Occupied 14.19%14.85%12.54%18.81%11.22%19.80%21.78% Total Supply 444 444 444 444 444 444 444 Space Available 352 351 366 341 354 335 326 % Occupied 20.72%20.95%17.57%23.20%20.27%24.55%26.58% Zone 3 (Core Zone - Blocks 7, 8, 9, 13, 14 and 15) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.125 188 202 207 203 135 118 On-Street Occ.44 65 72 56 51 53 30 Off-Street Supply 499 499 499 499 499 499 499 Space Available 374 311 297 292 296 364 381 % Occupied 25.05%37.68%40.48%41.48%40.68%27.05%23.65% On-Street Supply 290 290 290 290 290 290 290 Space Available 246 225 218 234 239 237 260 % Occupied 15.17%22.41%24.83%19.31%17.59%18.28%10.34% Total Supply 789 789 789 789 789 789 789 Space Available 620 536 515 526 535 601 641 % Occupied 21.42%32.07%34.73%33.33%32.19%23.83%18.76% La Quinta Parking Occupancy Survey Tuesday Results - 8/8/17 Page 4 of 4 Occupancy Survey Summary - Tuesday, August 8, 2017 Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.75 98 118 130 117 75 30 On-Street Occ.0 0 0 0 0 1 0 Off-Street Supply 344 344 344 344 344 344 344 Space Available 269 246 226 214 227 269 314 % Occupied 21.80%28.49%34.30%37.79%34.01%21.80%8.72% On-Street Supply 69 69 69 69 69 69 69 Space Available 69 69 69 69 69 68 69 % Occupied 0.00%0.00%0.00%0.00%0.00%1.45%0.00% Total Supply 413 413 413 413 413 413 413 Space Available 338 315 295 283 296 337 383 % Occupied 18.16%23.73%28.57%31.48%28.33%18.40%7.26% Zone 5 (South Zone - Blocks 16 and 17) Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.29 51 44 65 39 20 16 On-Street Occ.4 10 8 6 3 1 1 Off-Street Supply 401 401 401 401 401 401 401 Space Available 372 350 357 336 362 381 385 % Occupied 7.23%12.72%10.97%16.21%9.73%4.99%3.99% On-Street Supply 130 130 130 130 130 130 130 Space Available 126 120 122 124 127 129 129 % Occupied 3.08%7.69%6.15%4.62%2.31%0.77%0.77% Total Supply 531 531 531 531 531 531 531 Space Available 498 470 479 460 489 510 514 % Occupied 6.21%11.49%9.79%13.37%7.91%3.95%3.20% Occupancy Survey Summary South of Calle Tampico Only Parking Type 8am 10am 12pm 2pm 4pm 6pm 8pm Off-Street Occ.278 385 404 448 415 279 216 On-Street Occ.91 120 118 119 88 115 97 Off-Street Supply 1,851 1,851 1,851 1,851 1,851 1,851 1,851 Space Available 1,573 1,466 1,447 1,403 1,436 1,572 1,635 % Occupied 15.02%20.80%21.83%24.20%22.42%15.07%11.67% On-Street Supply 792 792 792 792 792 792 792 Space Available 701 672 674 673 704 677 695 % Occupied 11.49%15.15%14.90%15.03%11.11%14.52%12.25% Total Supply 2,643 2,643 2,643 2,643 2,643 2,643 2,643 Space Available 2,274 2,138 2,121 2,076 2,140 2,249 2,330 % Occupied 13.96%19.11%19.75%21.45%19.03%14.91%11.84% TO: Honorable Chair and Members of the Planning Commission FROM: Gabriel Perez, Planning Manager DATE: September 26, 2017 SUBJECT: WIRELESS TELECOMMUNICATIONS FACILITIES UPDATE The Planning Commission has requested regular staff updates regarding wireless telecommunications facility conditional use permit (CUP) compliance since the Commission’s review of 16 approved wireless facilities on March 28, 2017. On July 25, 2017, staff reported to the Planning Commission that two wireless telecommunications facilities located at 77865 Avenida Montezuma and 78136 Francis Hack Lane remained out of CUP compliance. The monopalm facility at 78136 Francis Hack Lane was observed to be fully compliant with faux palm frond replacement (Attachment 2). The monopalm facility operator at 77865 Avenida Montezuma reports faux palm frond replacement is expected no later than the first week of October. Staff will present a progress report to the Commission in October. Attachment: 1. Map of La Quinta Wireless Telecommunication Facilities 2. Photos of wireless telecommunications facility at 78136 Francis Hack Lane Table of Approved La Quinta Wireless Telecommunication Facilities # Case No. Address Approval Date Type Facility Condition 15 CUP 2001- 054 77865 Avenida Montezuma March 13, 2001 Monopalm Not in Compliance Faux palm frond replacement contractor secured. Anticipated completion date by October 2017 5 CUP 2009- 127 78136 Francis Hack Lane April 27, 2010 Monopalm Compliance (September 2017) Deteriorated faux palm fronds removed and faux palm fronds replaced. SI 2 SH-111 MADISON ST54TH AVEWASHINGTON ST48TH AVE EISENHOWER DR52ND AVE JEFFERSON STMILES AVE AIRPORT BLVAVENIDA CARRANZA58TH AVE FRED WARING DR 50TH AVE AVENIDA BERMUDASCALLE TAMPICO MONROE STFRED WARING DR EISENHOWER DR 58TH AVEJEFFERSON ST50TH AVE 2 9 8 7 6 5 4 3 16 15 14 13 12 11 10 CITY OF LA QUINTA WIRELESS TELECOMMUNICATIONS FACILITIES ¯ CREATED SEPTEMBER 21, 2017 Legend La Quinta City Limits Wireless Facilities Status COMPLIANCE NOT IN COMPLIANCE ATTACHMENT 1 78136 Francis Hack Lane Wireless Facility Photos Before After ATTACHMENT 2