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SR-402-007 (4) PCD:SF:JT:AS:PF:f:\plan\share\council\stoas\wnorthmainst.doc Santa Monica, California Council Mtg: March 26, 2002 TO: Mayor and City Council FROM: City Staff SUBJECT: Certification of the Statement of Official Action for Appeal 01-036 Approving Development Review Permit 99-013; Conditional Use Permit 01-016 and Vesting Tentative Parcel Map 25566 for a Mixed-Use Project at 2012-2024 Main Street. Appellant: Calstar Equities, Inc. INTRODUCTION This staff report transmits for City Council certification the Statement of Official Action for Appeal 01-036 of the Planning Commission’s decision to deny Development Review Permit 99-013; Conditional Use Permit 01-016 and Vesting Tentative Parcel Map 25566for a Mixed-Use Project at 2012-2024 Main Street. On February 26, 2002 the City Council voted 6-0 with one Council member absent to uphold the appeal and approve the project. The City Council’s decision was based upon the findings contained in the attached Statement of Official Action. BUDGET/FINANCIAL IMPACT The recommendation presented in this report does not have any budget or fiscal impact. RECOMMENDATION It is recommended that the City Council approve the attached Statement of Official Action. 1 Prepared by: Suzanne Frick, Director Jay Trevino, AICP, Planning Manager Amanda Schachter, Principal Planner Paul Foley, Senior Planner Planning and Community Development Department Attachment: Statement of Official Action 2 CITY OF SANTA MONICA CITY COUNCIL STATEMENT OF OFFICIAL ACTION PROJECT CASE NUMBER: Appeal 01-036 of Planning Commission denial of Development Review Permit 99-013; Conditional Use Permit 01-016; and Vesting Tentative Parcel Map 25566 LOCATION: 2012-2024 Main Street APPLICANT: Calstar Equities, Inc. CASE PLANNER: Paul Foley, Senior Planner REQUEST: Application for a Development Review Permit, Conditional Use Permit, and Vesting Tentative Parcel Map 25566 to allow the construction of a mixed use, 4-story 35’ high building with 135,045 square feet of floor area including 112,604 square feet of residential use, 11,549 square feet of commercial use at the ground floor, and 10,892 square feet of below grade space for use by residents including a TV room, recreation room, gym, community rooms and storage. The proposed building has a total of 107 residential units (6 single units, 5 one-bedroom units, 41 one-bedroom plus study units, 51 two-bedroom units, 3 two-bedroom plus study units and 1 three-bedroom unit) and a three-level subterranean parking garage with 290 parking spaces accessed from Bicknell Avenue. CEQA STATUS: An Environmental Impact Report was prepared for the project in compliance with the California Environmental Quality Act (CEQA). The Environmental Impact Report was certified by the City Council on February 12, 2002 and the City Council adopted a Statement of Overriding Considerations and Mitigation Monitoring Program on February 26, 2002. 3 CITY COUNCIL COMMISSION ACTION February 26, 2002 Date. ______x______ Upheld the appeal and approved DR 99-013, CUP 01-016, and VTPM 25566 based on the findings and conditions of approval listed below. _______________ Denied. _______________ Other. EFFECTIVE DATES OF ACTION: February 26, 2002 Development Review Permit 99-013 February 26, 2002 Conditional Use Permit 01-016 February 26, 2002 Vesting Tentative Parcel Map 25566 Development Review Permit Findings – DR99-013 1. The physical location, massing and placement of proposed structures on the site and the location of proposed uses within the project are compatible with and relate harmoniously to surrounding sites and neighborhoods. The proposed project, a four story, 135,045 square foot mixed-use development with 290 parking spaces within 3 levels of subterranean parking is consistent with the pattern of development in the area. The project provides differing architectural style components in 60’ segments, greater setbacks and articulation and varying roof heights along the Main Street façade which minimizes the perception that the building is a single structure and provides a better visual transition from the subject building to the surrounding properties. The project design includes greater upper level stepbacks than required by Code, increased street level landscaping and gabled roof elements to help the visual transition along Bay Street. The façade at the corner of Bicknell and Main Street is designed to reduce the visual ‘height’ impact of the building corner through an emphasis on “horizontality” in the design. The project also includes the addition of a 3’ wide sidewalk on the project site in addition to the existing 5’ wide public sidewalk along Neilson Way to improve the pedestrian access and pedestrian environment on Neilson Way and further integrate the building into the surrounding neighborhood. The proposed uses within the project include ground floor retail uses, which are concentrated along Main Street, and ground floor residential uses along Bicknell Avenue, Bay Street and Neilson Way, which are residential streets. 4 2. The rights-of-way can accommodate autos and pedestrians, including adequate parking and access in that vehicular access to the site will be provided from Bicknell Avenue, a 56’ wide, 2-lane street. Vehicular access from outside the area is primarily available from Main Street, a 60’ wide, 2-lane street and Neilson Way, a 48’ wide, 4-lane street. Pedestrian access will be provided by an 8’ wide sidewalk along Neilson Way, a 10’ wide sidewalk along Main Street, a 12’ wide sidewalk along Bicknell Avenue and a 10’ wide sidewalk along Bay Street. On-site parking spaces will be provided in excess of that required by Code. 3. The health and safety services (police, fire, etc.) and public infrastructure (e.g. utilities) are sufficient to accommodate the new development in that the Final Environmental Impact report prepared for the project did not identify any adverse project impacts in these areas. 4. Any on-site provision of housing or parks and public open space, which are part of the required project mitigation measures required in Part 9.04.10.12, satisfactorily meets the goals of the mitigation program in that the proposed project is not subject to this Part since the project does not provide general office or medical office uses in excess of 15,000 square feet. 5. The proposed project is generally consistent with the Municipal Code and General Plan in that the intent of mixed-use development, as stated in Land Use Element Policy # 1.2.1 is to provide a better transition between commercial and adjacent residential uses. Land Use Objective 3.2 calls for the protection of the scale and character of residential neighborhoods that are adjacent to commercial areas. Land Use Policy 3.2.2 states that there should be an appropriate transition where commercial uses abut residential areas. The proposed project is consistent with these Land Use Element objectives and policies. The proposed project provides a sensitive transition to adjacent buildings and uses. Although the proposed building occupies an entire City block, the project has been designed with increased setbacks and stepbacks, articulation and changes in plane, varying architectural styles and materials along its street fronts, increased landscaping and varying roof heights to create a better fit with the adjacent residential neighborhood. The project is designed with ground floor retail and upper level multi-family residential uses which have separate and secure entrances and exits, as well as separate common areas, refuse and recycling rooms, and subterranean parking areas. 6. Reasonable mitigation measures have been included for most adverse impacts identified in the Final Environmental Impact Report and has adopted a Statement of Overriding Considerations for those significant and unavoidable impacts that cannot be mitigated. 5 Conditional Use Permit Findings CUP01-016 1. The proposed use is one conditionally permitted within the CM Main Street Commercial District and complies with all of the applicable provisions of the Zoning Ordinance in that the multi-family residences, a permitted use in the CM district, require a Conditional Use Permit as they occupy greater than 7,500 square feet of floor area within the proposed project. In addition, a Zoning Ordinance Text Amendment is being approved concurrently with this application to bring the proposed project into compliance with the Zoning Ordinance and allow the ground floor multi-family residences along the Bicknell Avenue frontage. 2. The proposed use would not impair the integrity and character of the district in which it is to be established or located, in that the proposed project provides differing architectural style components in 60’ segments, setbacks and articulation and varying roof heights along the Main Street façade. These design elements reduce the perception of the building as a single entity and provide a better visual transition from the subject building to the surrounding properties. The project design includes greater upper level stepbacks than required by Code, increased street level landscaping and gabled roof elements to help the visual transition along Bay Street. Along Bicknell Avenue, the façade at the corner of Bicknell and Main Street is designed to reduce the visual ‘height’ impact of the building corner. The project also includes the addition of a 3’ wide sidewalk on the project site in addition to the existing 5’ wide public sidewalk along Neilson Way to improve the pedestrian access along the east side of the 2000 block of Neilson Way and improve the integration of the building into the surrounding neighborhood. The proposed uses within the project include ground floor retail uses, which are concentrated along Main Street, and ground floor residential uses along Bicknell Avenue, Bay Street and Neilson Way, which are residential streets. 3. The subject parcel is physically suitable for the type of land use being proposed in that the subject site is a previously developed parcel of level grade. 4. The proposed use is compatible with any of the land uses presently on the subject parcel if the present land uses are to remain as no present land uses will be retained on-site. 5. The proposed use would be compatible with existing and permissible land uses within the CM Main Street Commercial District and the general area in which the proposed use is to be located in that the proposed project is a mixed-use development with ground floor retail uses and upper level multi-family residences which are compatible with the retail and service uses along Main Street and the multi-family residential developments in the adjacent neighborhoods. 6. There are adequate provisions for water, sanitation and public utilities and services 6 to ensure that the proposed use would not be detrimental to public health and safety in that the Final Environmental Impact Report prepared for the project did not identify any adverse unavoidable project impacts in these areas. 7. The City Council finds that public access to the proposed uses will be adequate in that vehicular access to the site will be provided from Bicknell Avenue, a 56’ wide, 2-lane street. Vehicular access from outside the area is primarily available from Main Street, a 60’ wide, 2-lane street and Neilson Way, a 48’ wide, 4-lane street. Pedestrian access will be provided by a 10’ wide sidewalk along Main Street, an 8’ wide sidewalk along Neilson Way, a 10’ wide sidewalk along Bay Street and a 12’ wide sidewalk along Bicknell Avenue. 8. The physical location or placement of the use on the site is compatible with and relates harmoniously to the surrounding neighborhood, in that the proposed project is a four story, 135,045 square foot mixed-use project with 107 multi-family residential units located in a commercial district which is adjacent to a multi-family residential neighborhood. The project provides differing architectural style components in 60’ segments, greater setbacks and articulation and varying in roof heights along the Main Street façade which minimizes the perception that the building is a single structure and provides a better visual transition from the subject building to the surrounding properties. The project design includes greater upper level stepbacks than required by Code, increased street level landscaping and gabled roof elements to help the visual transition along Bay Street. Along Bicknell Avenue, the façade at the corner of Bicknell and Main Street is designed to reduce the visual ‘height’ impact of the building corner. The project also includes the addition of a 3’ wide sidewalk on the project site adjacent to the existing 5’ wide public sidewalk along Neilson Way to improve the pedestrian access and pedestrian environment along the east side of the 2000 block of Neilson Way and further integrate the building into the surrounding neighborhood. The proposed uses within the project include ground floor retail uses, which are concentrated along Main Street, and ground floor residential uses along Bicknell Avenue, Bay Street and Neilson Way, which are residential streets. 9. The City Council finds that the propose use, a mixed-use project, is consistent with the goals, objectives and policies of the General Plan in that Land Use Element Policy 1.2.1 states that the City should: “Encourage residential mixed-use of appropriate commercially zoned parcels, in order to provide a better transition between commercial and adjacent residential uses, to enhance security and increase hours of use in metropolitan areas”. The proposed project is a mixed-use project with multi-family residential uses on the upper floors that is proposed for a commercial parcel which has multi-family residential uses on 3 sides. 10. The proposed use would not be detrimental to the public interest, health, safety convenience or general welfare in that the proposed use will provide market rate apartment housing that is in great demand and will contribute more than $379,000 7 to the City’s Affordable Housing Production Program whose purpose is to provide funding for the development of affordable housing throughout the City. 11. The proposed use conforms precisely to the applicable performance standards contained in Subchapter 9.04.12, Section 9.04.12.010 and special conditions outlined in Subchapter 9.04.14, Section 9.04.14.010 in that the proposed project is not subject to these performance standards. 12. The proposed use will not result in an over concentration of such uses in the immediate area in that are no other similar developments in the immediate area and mixed-use developments with residential components are encouraged in all commercial districts in the City. TENTATIVE PARCEL MAP FINDINGS 1. The proposed subdivision, together with its provision for its design and improvements, is consistent with applicable general and specific plans as adopted by the City of Santa Monica, in that Land Use Element Policy 1.2.1 states that development should provide a better transition between commercial and adjacent residential uses. Land Use Objective 3.2 calls for the protection of the scale and character of residential neighborhoods that are adjacent to commercial areas. Land Use Policy 3.2.2 states that there should be an appropriate transition where commercial uses abut residential areas. The improvements associated with the proposed subdivision are consistent with these policies. The proposed East Project, with its 10’ setback along the rear 60’ of the building, is consistent with the pattern of development in the area where the residences to the east of the project site consist of buildings that are set back between 10’ and 15’ from the property line. In addition, the 120’ front elevation of the proposed project along Main Street provides architectural style elements that replicate a 60’ development pattern which is most characteristic of the Main Street area. The proposed building provides a transition between its commercial uses and the abutting residential area in that the ground floor commercial uses within the building are located along Main Street whereas the ground floor residential uses are located within the rear 60’ of the building which is adjacent to the nearby residential district. The project is designed with ground floor retail and upper level multi-family residential uses which have separate and secure entrances and exits, as well as separate common areas, refuse and recycling rooms and subterranean parking areas. The proposed West Project provides a sensitive transition to adjacent buildings and uses. Although the proposed building occupies an entire City block, the proposed building has been designed with increased setbacks and stepbacks, significant articulation and changes in plane, varying architectural styles and materials along its street fronts, increased landscaping and varying roof heights to create a better fit with the adjacent residential neighborhood. The project is designed with ground 8 floor retail and upper level residential uses which have separate and secure entrances and exits, separate common areas and refuse and recycling rooms and separate subterranean parking areas. 2. The sites are physically suitable for the proposed type of development, in that they are standard lots with no unusual characteristics. 3. The sites are physically suitable for the proposed density of development, in that the 18,000 square foot lot for the East Project and the 49,880 square foot lot for the West Project in the Main Street Commercial District can accommodate more units than proposed for either site. 4. The design of the subdivision or the proposed improvements will not cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat, in that the proposed development is an infill of urban land and does not currently support fish or significant wildlife. 5. The design of the subdivision or the type of improvement will not cause serious public health problems, in that the proposed development complies with the provisions of the Zoning Ordinance and the General Plan. 6. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through, or use of, property within the proposed subdivision, in that no such easements exist on the subject sites and the properties have vehicular access from Bicknell Avenue and pedestrian access from Main Street, Bicknell Avenue, Bay Street and Neilson Way. Conditions of Approval – DR 99-013 and CUPO1-016 Plans 1. This approval is for those plans dated 2/12/02, a copy of which shall be maintained in the files of the City Planning Division. Project development shall be consistent with such plans, except as otherwise specified in these conditions of approval. 2. The Plans shall comply with all other provisions of Chapter 1, Article IX of the Municipal Code, (Zoning Ordinance), and all other pertinent ordinances and General Plan policies of the City of Santa Monica. 3. Final parking lot layout and specifications shall be subject to the review and approval of the Transportation Management Division. 4. Minor amendments to the plans shall be subject to approval by the Director of Planning and Community Development. A significant change from the approved concept, including any change of use from the approved plans, shall require an amendment to Development Review Permit 99-013 and be subject to Planning 9 Commission Review. Construction shall be in conformance with the plans submitted or as modified by the Planning Commission, Architectural Review Board or Director of Planning and Community Development. Architectural Review Board 5. Any plans for final design of landscaping, screening, trash enclosures, and signage shall be subject to review and approval by the Architectural Review Board. 6. Prior to consideration of the project by the Architectural Review Board, the applicant shall review disabled access requirements with the Building and Safety Division and make any necessary changes in the project design to achieve compliance with such requirements. The Architectural Review Board, in its review, shall pay particular attention to the aesthetic, landscaping, and setback impacts of any ramps, or other features necessitated by accessibility requirements. 7. Prior to submittal of landscape plans for Architectural Review Board approval, the applicant shall contact the Department of Environmental and Public Works Management regarding urban runoff plans and calculations . 8. The Architectural Review Board, in its review of the project’s building design, materials, colors and landscaping, shall pay particular attention to the project's compatibility with the surrounding mix of commercial and multi family structures; pedestrian orientation and amenities; scale and articulation of design elements; exterior colors, textures and materials; window treatment; glazing; exterior lighting and landscaping. 9. Construction period signage shall be subject to the approval of the Architectural Review Board. 10. Landscaping plans shall comply with Part 9.04.10.04 (Landscaping Standards) of the Zoning Ordinance including use of water-conserving landscaping materials, landscape maintenance and other standards contained in that Part. 11. Refuse areas, storage areas and mechanical equipment shall be screened in accordance with SMMC Section 9.04.10.02.130-9.04.10.02.151. Refuse areas shall be of a size adequate to meet on-site need, including recycling. The Architectural Review Board in its review shall pay particular attention to the screening of such areas and equipment. Any rooftop mechanical equipment shall be minimized in height and area, and shall be located in such a way as to minimize noise and visual impacts to surrounding properties. Unless otherwise approved by the Architectural Review Board, rooftop mechanical equipment shall be located at least five feet from the edge of the roof. Except for solar hot water heaters, no residential water heaters shall be located on the roof (unless located within a mechanical room). 10 12. No gas or electric meters shall be located within the required frontyard setback areas. The Architectural Review Board in its review shall pay particular attention to the location and screening of such meters. Construction 13. During construction, a security fence, the height of which shall be the maximum permitted by the Zoning Ordinance, shall be maintained around the perimeter of the lot. The lot shall be kept clear of all trash, weeds, etc. 14. Unless otherwise approved by the Department of Environmental and Public Works Management, all sidewalks shall be kept clear and passable during the grading and construction phase of the project. 15. Sidewalks, curbs, gutters, street or alley paving and driveways which, as a result of the project, are substandard or need replacing or removal as determined by the Department of Environmental and Public Works Management shall be reconstructed to the satisfaction of the Department of Environmental and Public Works Management. Approval for this work shall be obtained from the Department of Environmental and Public Works Management prior to issuance of building permits. 16. Vehicles hauling dirt or other construction debris from the site shall cover any open load with a tarpaulin or other secure covering to minimize dust emissions. 17. A construction period mitigation plan shall be prepared by the applicant for approval by the Department of Environmental and Public Works Management prior to issuance of a building permit. The approved mitigation plan shall be posted on the site for the duration of the project construction and shall be produced upon request. As applicable, this plan shall: 1) Specify the names, addresses, telephone numbers and business license numbers of all contractors and subcontractors as well as the developer and architect; 2) Describe how demolition of any existing structures is to be accomplished; 3) Indicate where any cranes are to be located for erection/construction; 4) Describe how much of the public street, alleyway, or sidewalk is proposed to be used in conjunction with construction; 5) Set forth the extent and nature of any pile-driving operations; 6) Describe the length and number of any tiebacks which must extend under the property of other persons; 7) Specify the nature and extent of any dewatering and its effect on any adjacent buildings; 8) Describe anticipated construction-related truck routes, number of truck trips, hours of hauling and parking location; 9) Specify the nature and extent of any helicopter hauling; 10) State whether any construction activity beyond normally permitted hours is proposed; 11) Describe any proposed construction noise mitigation measures; 12) Describe construction-period security measures including any fencing, lighting, and security personnel; 13) Provide a drainage plan; 14) Provide 11 a construction-period parking plan which shall minimize use of public streets for parking; 15) List a designated on-site construction manager. 18. The property owner shall insure any graffiti on the site is promptly removed through compliance with the City's graffiti removal program. 19. A sign shall be posted on the property in a manner consistent with the public hearing sign requirements which shall identify the address and phone number of the owner and/or applicant for the purposes of responding to questions and complaints during the construction period. Said sign shall also indicate the hours of permissible construction work. 20. A copy of these conditions shall be posted in an easily visible and accessible location at all times during construction at the project site. The pages shall be laminated or otherwise protected to ensure durability of the copy. 21. During the course of construction, the applicant will maintain communication with the City to coordinate project construction with the City’s public works projects to the maximum extent possible without delaying the progress of the City’s or applicant’s construction. Fees 22. A Park and Recreation Facilities Tax of $200.00 per residential unit shall be due and payable at the time of issuance of a building permit for the construction or placement of the residential unit(s) on the subject lot, per and subject to the provisions of Section 6.80.010 et seq. of the Santa Monica Municipal Code. Demolition 23. Until such time as the demolition is undertaken, and unless the structure is currently in use, the existing structure shall be maintained and secured by boarding up all openings, erecting a security fence, and removing all debris, bushes and planting that inhibit the easy surveillance of the property to the satisfaction of the Building and Safety Officer and the Fire Department. Any landscaping material remaining shall be watered and maintained until demolition occurs. 24. Street trees shall be maintained, relocated or provided as required in a manner consistent with the City’s Community Forest Management Plan 2000, per the specifications of the Open Space Management Division of the Community and Cultural Services Department. No street trees shall be removed without the approval of the Open Space Management Division. All trees in the public sidewalk shall be mature trees when planted. 12 25. Immediately after demolition (and during construction), a security fence, the height of which shall be the maximum permitted by the Zoning Ordinance, shall be maintained around the perimeter of the lot. The lot shall be kept clear of all trash, weeds, etc. 26. Prior to issuance of a demolition permit, applicant shall prepare for Building Division approval a rodent and pest control plan to ensure that demolition and construction activities at the site do not create pest control impacts on the project neighborhood. 27. No demolition of buildings or structures 40 years of age or older shall be permitted until the end of a 60-day review period by the Landmarks Commission to determine whether an application for landmark designation shall be filed. If an application for landmark designation is filed, no demolition shall be approved until a final determination is made by the Landmarks Commission on the application. 28. Prior to issuance of any demolition permits, a demolition materials recycling plan shall be filed for approval by the Department of Environmental and Public Works Management which seeks to maximize the reuse/recycling of existing building materials. Environmental Mitigation 29. Pursuant to EIR Mitigation Measure 3.1-1, to avoid building structures on soils that are expansive within the first 12 inches, a 4-inch gravel cushion (below the slab) shall be included in the building design. If, during construction, it can be verified that at least 12 inches of non-expansive soils exist below the lowest garage slab, the 4-inch gravel cushion may be omitted. In all cases the on-grade floor slab shall be reinforced by a minimum of No. 4 bars, at 16” on center in two directions. 30. Pursuant to EIR Mitigation Measure Mitigation Measure 3.1-2, in order to provide stable soils, measures, such as sloping all excavation banks at a gradient no steeper than 1:1, in addition to standard soil stability control practices, shall be implemented. Where there is insufficient space for sloped embankments, nor practical to perform vertical and/or slot cutting, an embankment supporting system shall be used. The most commonly used method is to install shoring (i.e., soldier) piles along the embankment. If soldier piles are used, one of three systems shall be used: (1) cantilever piles; (2) piles braced with tiebacks on the outside of excavation; or (3) piles braced with rakers from the inside. 31. Pursuant to EIR Mitigation Measure Mitigation Measure 3.1-3, all fill shall be non- expansive and free of organic and other deleterious substances. Fill soils shall be placed in thin lifts and compacted to minimum 90% relative density based on the ASTM D1557 standard. Pea gravel and well-graded sand/gravel mixture with ¾- inch maximum size shall be used in lieu of soils to backfill the garage walls in areas where the spacing between the walls and excavation banks is too narrow to perform 13 compaction therein. No density tests shall be required if the sand/gravel is vibrated during placement under the observation of the project’s soils engineer. All granular material backfill shall be capped with 2.0 feet of relatively impervious compacted soils to minimize surface water infiltration into the garage. In areas where the garage walls are neither braced nor designed as free standing walls, the backfilling of these walls shall not start until after the flat slab, which will serve as horizontal diaphragm of the garage walls, has been poured and gained sufficient strength. If the edge of backfilling is within 2.0 feet of public ways, only concrete slurry and cohesive soils shall be used as backfilling. Sand and gravel shall not be used within 2.0 feet of the public ways to avoid the introduction of cohesive soils into future public works excavation. 32. Pursuant to EIR Mitigation Measure Mitigation Measure 3.1-4, in order to provide a safe geologic environment, suitable for construction and operation of the proposed structures, all cesspool and septic tanks, if encountered, shall be cleared and backfilled with lean concrete mix (1.5 sacks/cubic yard). i 33. Pursuant to EIR Mitigation Measure Mitigation Measure 3.1-5,n order to properly support the column and wall loads of the proposed structures, they shall be supported on conventional spread and continuous footings embedded at least 24 inches into the natural soils. The following values shall be used for foundation design: Foundation DesignWall Footings Column Footings Vertical Bearing, psf (net) 4,500 5,000 Lateral Bearing, psf/ft. 300 300 Coefficient of friction 0.35 0.35 34. Pursuant to EIR Mitigation Measure Mitigation Measure 3.1-6, in order to provide a total settlement of not more than ¾ inch and a differential settlement of not more than ¼ inch, the foundation shall be supported as recommended in the final geologic report (approved by the City) and loaded to the recommended maximum pressure. 35. Pursuant to EIR Mitigation Measure Mitigation Measure 3.1-7, to minimize soil erosion and/or slope instability during site preparation activities, temporary drainage devices shall be installed at the top of excavation banks to divert water away from the banks. Additionally, the project shall be compliant with Chapter 29 of the CBC and Cal-OSHA regulations pertaining to excavation, trenching, and shoring, and implementation of standard erosion control practices. 36. Pursuant to EIR Mitigation Measure Mitigation Measure 3.1-8, to avoid contamination of groundwater during construction or operation of the project, aback 14 drain system, consisting of 4-inch perforated drainpipes or an equivalent system, shall be placed above the footing level on the outside of subterranean walls. The drainpipes shall be connected to sump pits that discharge into the City’s storm drain system. In area where there is insufficient space to install drainpipes behind the garage walls, the drainage shall be provided by weep holes just above the footing level. 37. Pursuant to EIR Mitigation Measure Mitigation Measure 3.1-9, design and construction of the buildings shall be engineered to accepted industry standards to withstand the expected ground acceleration that may occur at this site. The design shall take into consideration the soil type, potential for liquefaction, and the most current and applicable seismic attenuation methods that are available. All on-site structures shall comply with applicable provisions of the Uniform Building Code and the California Building Code, as amended by the City of Santa Monica. 38. Pursuant to EIR Mitigation Measure Mitigation Measure 3.6-1, the Applicant shall design exterior building lighting that sheds light pools only on the project sites, incorporating “cut-off” shields as appropriate to prevent an increase in lighting at adjacent and nearby residential uses. 39 Pursuant to EIR Mitigation Measure Mitigation Measure 3.6-2, landscape illumination and exterior sign lighting shall be accomplished with low-level, unobtrusive fixtures. Such lighting shall be shielded to direct light pools away from off-site viewers. 40. Pursuant to EIR Mitigation Measure Mitigation Measure 3.7-1, the Applicant shall designate in the parking plan that no more than 40% of the required residential visitor spaces are assigned as compact spaces. 41. Pursuant to EIR Mitigation Measure Mitigation Measure 3.8-1, the Applicant shall include mixed office paper, cardboard, scrap metal, newspaper, glass and plastic bottles, and metal cans (aluminum and steel) generated from project operations in a general facility recycling program, to be approved by the City. 42. Pursuant to EIR Mitigation Measure Mitigation Measure 3.8-2, the Applicant shall maximize the use of products made from recycled materials. This may include office, food service, and janitorial supplies, carpeting, paint, re-refined lubrication oil, tire stops in parking lots and plastic lumber park benches. 43. Pursuant to EIR Mitigation Measure Mitigation Measure 3.8-3, public education materials on waste prevention, recycling, used-oil recycling, re-refined oil, hazardous waste reduction and management, composting and buying recycled content products shall be displayed in the appropriate areas within the proposed project. 15 44. Pursuant to EIR Mitigation Measure Mitigation Measure 3.8-4, the Applicant shall provide the City with a recycling plan that identifies all programs to be utilized to reduce solid waste generation and disposal by a minimum of 50%. The Applicant shall provide this plan prior to final occupancy. The plan shall include, at a minimum, upon concurrence of the City’s Solid Waste Management Division, the following items: 1. Description of all activities that will reduce solid waste generation by a minimum of 50%. 2. Methodology for monitoring activities for program effectiveness/efficiency. 3. Compilation and provision of quarterly diversion updates/reports to the City, which will occur 30 days after the end of each calendar quarter and will list the amount of wastes disposed and recycled by tons. 4. Listing of solid waste/recycling/service providers utilized to provide recycling/composting/waste reduction programs. 5. Annual evaluation of program submitted to the City’s Solid Waste Management Division. 45. Pursuant to EIR Mitigation Measure Mitigation Measure 3.10-1, the applicant shall prepare a Construction Impact Mitigation Plan to be reviewed and approved by the City prior to building permit issuance, and shall implement all identified measures during the construction period, consistent with Condition #17. 46. Pursuant to EIR Mitigation Measure Mitigation Measure 3.10-2, any construction equipment on the site must meet the following conditions in order to reduce NOx emissions: The engine size must be the minimum practical size ? The number of pieces of equipment operating simultaneously must be ? minimized through efficient management practices Construction equipment must be maintained in tune per manufacturer’s ? specifications Equipment shall be equipped with 2- to 4-degree engine timing retard or pre- ? combustion chamber engines Catalytic converters shall be installed, if feasible ? Diesel-powered equipment such as booster pumps or generators should be ? replaced by electric equipment, if feasible Construction truck trips shall be scheduled, to the extent feasible, to occur ? during non-peak hours In addition, the following measures will be employed during construction activities to reduce NOx emissions: Use low-sulfur diesel fuel in all diesel equipment ? Shut off engines when not in use ? 16 Construction activities must meet the following conditions in order to reduce dust emissions: During clearing, grading, earth moving, excavation, or transportation of cut ? or fill materials, water trucks or sprinkler systems are to be used to prevent dust from leaving the site and to create a crust after each day’s activities cease. Provisions shall be made prior to and during watering to prevent runoff from leaving the site. During construction, water trucks or sprinkler systems shall be used to keep ? all areas of vehicle movement damp enough to prevent dust from leaving the site. At a minimum, this would include wetting down such areas in the later morning and after work is completed for the day and whenever wind exceeds 15 miles per hour. Soil stockpiled for more than two days shall be covered, kept moist, or ? treated with soil binders to prevent dust generation. These requirements shall be included on all grading plans. 47. Pursuant to EIR Mitigation Measure Mitigation Measure 3.10-3, the developer shall incorporate the following terms into the construction documents to be implemented by contractors: Comply with restrictions on construction, maintenance, or repair of buildings ? and restrictions on demolitions of buildings, excavating, or grading specified in the City of Santa Monica Municipal Code, Sections 4.12.130 and Section 4.12.140 Perform the following best management practices for noise control from ? demolition or construction activities: (1) Maximize the physical separation between noise generators and noise receptors. Such separation includes, but is not limited to, the following measures: provide enclosures for stationary equipment and barriers around particularly noisy areas on the site or around the entire site; use shields, impervious fences, or other physical sound barriers, to inhibit the transmission of noise to sensitive receptors; and position stationary equipment to minimize noise impacts on the community. (2) Require that all construction equipment engines be properly tuned and muffled according to manufacturers’ specifications (3) Select haul routes for the removal of excavation materials and transport of building materials in conjunction with the City of Santa Monica such that noise-sensitive (e.g., residential) areas are avoided as much as possible (4) Neighbors within 500 feet of construction areas shall be notified of the construction schedule in writing, prior to construction. The project sponsor 17 shall designate a “disturbance coordinator” who shall be responsible for responding to any local complaints regarding construction noise. The coordinator (who shall be an employee of the developer or general contractor) shall determine the cause of the complaint and shall require that reasonable measures warranted to correct the problem be implemented. A telephone number of the noise disturbance coordinator shall be conspicuously posted at the construction site fence and on the notification sent to neighbors adjacent to the site. 48. Pursuant to EIR Mitigation Measure Mitigation Measure Mitigation Measure 3.10-4, the proposed project shall comply with the provisions of the City of Santa Monica construction waste reduction ordinance. The following measures are required to reduce construction and demolition waste generated by the proposed project: The developer/contractor shall prepare and submit a demolition plan for ? review and approval by the City. The plan shall include methods to maximize salvage and recycling of building and landscape materials. The plan shall include a recovery rate for each material type in the demolition contract. The plan shall also include strategies for the salvage of any reusable historic materials and reusable materials in good condition. During construction and demolition activities, the contractor shall separate ? for recycling all materials that are accepted for recycling in the Los Angeles region, including, but not limited to, metals, wood waste, and clean fill. The contractor shall schedule the removal of reusable and recyclable ? materials prior to demolition to maximize recovery rate. The contractor shall provide separate bins for all recyclables on site. Such ? bins shall be labeled clearly in several languages or with universal symbols. The contractor shall also provide orientation prior to the start of construction for workers to train them to use the recycle bins provided. If there is insufficient space on site, the contractor shall contract with a recycling company to receive mixed loads for separation and recycling. The contractor shall use pre-engineered or factory-cut material. Examples of ? this type of material include, but are not limited to, factory trusses, laminated and other engineered wood products, sheet metal cladding and roofing, 9- foot gypsum board, pre-cut headers, and pre-assembled joist bridging. The applicant shall also use reusable and recyclable forming materials, such as steel forms or standard wood systems, where feasible. 49. Pursuant to EIR Mitigation Measure Mitigation Measure 3.10-5, the applicant / contractor shall provide all necessary off-site parking for construction workers so as 18 to avoid employees and workers from parking in the project neighborhood and surrounding residential streets. 50. Pursuant to EIR Mitigation Measure 3.10-6, the applicant/contractor shall direct and control construction traffic to avoid using residential streets in the project vicinity for construction activities. 51. Ultra-low flow plumbing fixtures are required on all new development and remodeling where plumbing is to be added. (Maximum 1.6 gallon toilets and 1.0 gallon urinals and low flow shower head, except as may be required by State Health Code.) 52. Parking areas and structures and other facilities generating wastewater with significant oil and grease content are required to pre-treat these wastes before discharging to the City sewer or storm drain system. Pretreatment will require that a clarifier or oil/water separator be installed and maintained on site. In cases where settleable solids are present (or expected) in greater amounts than floatable oil and grease, a clarifier unit will be required. In cases where the opposite waste characteristics are present, an oil/water separator with automatic oil draw-off will be required instead. The Environmental and Public Works Management Department will set specific requirements. Building Permit plans shall show the required installation. 53. Consistent with Conditions 36–38, prior to issuance of a Certificate of Occupancy, project owner shall submit a recycling plan to the Department of Environmental and Public Works Management for its approval. The recycling plan shall include 1) list of materials such as white paper, computer paper, metal cans, and glass to be recycled; 2) location of recycling bins; 3) designated recycling coordinator; 4) nature and extent of internal and external pick-up service; 5) pick-up schedule; 6) plan to inform tenants/occupants of service. 54. The applicant shall submit an acoustical report which documents noise levels on the site and identifies suitable construction techniques to provide interior noise levels of 45 dB or less from exterior noise levels. A post-construction test shall confirm the ability of the construction to achieve this interior noise level. Additional sound insulation or other acoustical treatment shall be provided until this interior noise level is achieved prior to issuance of a certificate of occupancy. Miscellaneous Conditions 55. The operation shall at all times be conducted in a manner not detrimental to surrounding properties or residents by reason of lights, noise, activities, parking or other actions. 56. The building address shall be painted on the roof of the building and shall measure four feet by eight feet (32 square feet). 19 57. If any archaeological remains are uncovered during excavation or construction, work in the affected area shall be suspended and a recognized specialist shall be contacted to conduct a survey of the affected area at project's owner's expense. A determination shall then be made by the Director of Planning and Community development to determine the significance of the survey findings and appropriate actions and requirements, if any, to address such findings. 58. Street and/or alley lighting shall be provided on public rights of way adjacent to the project if and as needed per the specifications and with the approval of the Department of Environmental and Public Works Management. 59. Mechanical equipment shall not be located on the side of any building which is adjacent to a residential building on the adjoining lot. Roof locations may be used when the mechanical equipment is installed within a soundrated parapet enclosure. 60. Final approval of any mechanical equipment installation will require a noise test in compliance with SMMC Section 4.12.040. Equipment for the test shall be provided by the owner or contractor and the test shall be conducted by the owner or contractor. A copy of the noise test results on mechanical equipment shall be submitted to the Community Noise Officer for review to ensure that noise levels do not exceed maximum allowable levels for the applicable noise zone. 61. Final building plans submitted for approval of a building permit shall include on the plans a list of all permanent mechanical equipment to be placed indoors which may be heard outdoors. Validity of Permits 62. In the event permittee violates or fails to comply with any conditions of approval of this permit, no further permits, licenses, approvals or certificates of occupancy shall be issued until such violation has been fully remedied. 63. Within ten days of Planning Division transmittal of the Statement of Official Action, project applicant shall sign and return a copy of the Statement of Official Action prepared by the City Council, agreeing to the conditions of approval and acknowledging that failure to comply with such conditions shall constitute grounds for potential revocation of the permit approval. By signing same, applicant shall not thereby waive any legal rights applicant may possess regarding said conditions. The signed Statement shall be returned to the Planning Division. Failure to comply with this condition shall constitute grounds for potential permit revocation. 64. The approval of DR99-013 and CUP 01-016 shall expire if the rights granted are not exercised within twenty-four (24) months from the effective date. Exercise of rights shall mean issuance of a building permit to commence construction. However, the permit shall also expire if the building permit expires pursuant to the requirements 20 of Santa Monica Municipal Code section 8.08.060. A one-year extension may be permitted for DR990-013 and CUP01-016 if approved by the Director of Planning and Community Development. Applicant is on notice that time extensions may not be granted if development standards relevant to the project have changed since project approval. 65. Within thirty (30) days after final approval of the project, a sign shall be posted on site stating the date and nature of the approval. The sign shall be posted in accordance with the Zoning Administrator guidelines and shall remain in place until a building permit is issued for the project. The sign shall be removed promptly when a building permit is issued for the project or upon expiration of the Development Review and Conditional Use Permits. Monitoring of Conditions 66. Pursuant to the requirements of Public Resources Code Section 21081.6, the City Planning Division will coordinate a monitoring and reporting program regarding any required changes to the project made in conjunction with project approval and any conditions of approval, including those conditions intended to mitigate or avoid significant effects on the environment. This program shall include, but is not limited to, ensuring that the City Planning Division itself and other City divisions and departments such as the Building Division, the Environmental and Public Works Management Department, the Fire Department, the Police Department, the Community and Economic Development Department and the Finance Department are aware of project requirements which must be satisfied prior to issuance of a Building Permit, Certificate of Occupancy, or other permit, and that other respon- sible agencies are also informed of conditions relating to their responsibilities. Project owner shall demonstrate compliance with conditions of approval in a written report submitted to the Planning Director and Building Officer prior to issuance of a Building Permit or Certificate of Occupancy, and, as applicable, provide periodic reports regarding compliance with such conditions. Special Conditions 67. Customers and visitors to the retail space will be provided with a minimum of one hour free parking with validation. 68. Applicant will provide a parking, carpool and transit incentive program for employees and residents of the building with the following components: 1. Applicant will actively encourage employee and resident participation in a transportation ride-sharing program. 2. Applicant will implement a public transit fare re-imbursement program. This program will provide for partial (50%) re-imbursement to 100% of the employees of the property for public transit fare to and from the site. 21 3. Applicant will implement a publicity program explaining how the employees of the project will be made aware of this program. This publicity program will be implemented during the first month of occupancy of the project. 69. The applicant shall provide on-site information about the Big Blue Bus and Tide Shuttle. 70. The applicant shall provide a bicycle parking area for residents, visitors, customers and employees free of charge. 71. There shall be no commercial loading or unloading on public streets. 72. Delivery hours for the retail space shall be limited to the hours of 7:30 a.m. to 9:00 p.m., Monday through Saturday. Private trash pick-up shall be limited to the hours of 7:30 a.m. to 10:00 p.m., Monday through Saturday. 73. The applicant shall post a notice in the residential lobby stating that the site is regulated by Development Review Permit 99-013 and Conditional Use Permit 01- 016 and the Statement of Official Action, which includes the establishment’s conditions of approval, is available upon request. This notice shall remain posted for the life of the project. 74. Prior to issuance of a building permit the applicant shall submit, for City review and approval, a deed restriction or other legal instrument setting forth the residential use requirements for the project. Such restrictions shall be effective for the life of the project. Affordable Housing Obligation (effective July 21, 1998) 75. Pursuant to Santa Monica Municipal Code (SMMC) Chapter 9.56, the project is subject to the City's Affordable Housing Production Program which requires an 107-unit development to provide either 11 very low cost affordable units or 22 low cost affordable units on-site (SMMC Section 9.56.050), provide the affordable units off-site (SMMC Section 9.56.060), pay an affordable housing fee (SMMC Section 9.56.070), acquire land for affordable housing (SMMC Section 9.56.080). The developer has elected to satisfy the Affordable Housing Production requirement through payment of an affordable housing fee. The project's affordable housing fee is based on the following formula: Floor Area (as defined by SMMC Section 9.04.02.030.315) x $6.14x 50 %. The project’s floor area as shown on the plans dated 2/12/02 is 123,496 square feet. The project’s affordable housing fee based on this floor area would be $379,132.72. The fee will be recalculated prior to payment based on the actual building floor area of the project as constructed. The fee must be paid in full prior to the City granting any approval for the occupancy of the project. 22 VOTE Ayes: Bloom, Feinstein, Genser, Holbrook, McKeown, O’Connor Nays: None Abstain: Absent: Katz NOTICE If this is a final decision not subject to further appeal under the City of Santa Monica Comprehensive and Zoning Ordinance, the time within which judicial review of this decision must be sought is governed by Code of Civil Procedures Section 1094.6, which provision has been adopted by the City pursuant to Municipal Code Section 1.16.010. 23 I hereby certify that this Statement of Official Action accurately reflects the final determination of the City Council of the City of Santa Monica. _____________________________ _____________________________ MARIA M. STEWART, City Clerk Date f:\plan\share\council\stoas\wnorthmainst.doc 24 25 26