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Item 1 - 90-160 Albright Way and 14600 Winchester BlvdTOWN OF LOS GATOS ITEM NO: 1 PLANNING COMMISSION STAFF REPORT Meeting Date: April 24, 2013 PREPARED BY: Joel Paulson, Principal Planner jpaulson@losgatosca.gov APPLICATION NO.: Planned Development PD-12-001 Architecture and Site S-12-078 Environmental Impact Report EIR-12-003 LOCATION: The subject property is located at 90-160 Albright Way and 14600 Winchester Boulevard in the northern part of the Town of Los Gatos, immediately east of Winchester Boulevard and south of the State Route 85 freeway. APN’s 424-31-053, 054, 063, 424-32-038, 045, 049, 054, 059, 060, 063. APPLICANT/ CONTACT PERSON: John R. Shenk PROPERTY OWNER: LG Business Park LLC PROJECT SUMMARY: Requesting approval to modify the existing Planned Development to allow for redevelopment of the existing site with up to 550,000 square feet of new office/R&D buildings and approval to construct the improvements represented in the Planned Development. An Environmental Impact Report (EIR) has been prepared as required by the California Environmental Quality Act (CEQA). DEEMED COMPLETE: April 11, 2013 FINAL DATE TO TAKE ACTION: a. Rezoning applications are legislative acts and are therefore not governed by the Permit Streamlining Act. b. Final action on the Architecture and Site application is required within six months of the action on the rezoning application. RECOMMENDATION: 1. Forward a recommendation to Town Council for certification of the EIR and adoption of the CEQA Findings of Fact and Mitigation Monitoring and Reporting Program (MMRP). 2. Forward a recommendation to Town Council for approval of the proposed Planned Development (PD). 3. Forward a recommendation to Town Council for approval of the Architecture and Site application. Planning Commission Staff Report - Page 2 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 PROJECT DATA: General Plan Designation: Light Industrial Zoning Designation: Controlled Manufacturing with a Planned Development Overlay (CM:PD) Applicable Plans & Standards: General Plan, Common Design Guidelines of the Commercial Design Guidelines, Guidelines and Standards for Land use Near Streams Parcel Size: 21.6 acres Surrounding Area: Existing Land Use General Plan Zoning North Hwy 85 N/A N/A Office / High Density Residential Neighborhood Commercial CM:PD East Low Density Residential Low Density Residential R-1:8 Medium Density Residential Medium Density Residential RMH Open Space Open Space CM South County Fire Light Industrial CM West Freeway Interchange N/A NA Courtside Medium Density Residential CM:PD Residential Medium Density Residential RM- 5:12:PD CEQA: An EIR and a Mitigation Monitoring and Reporting Program (MMRP) have been prepared for the project in accordance with CEQA regulations and consistent with an order of the Santa Clara County Superior Court ruling in case No. 111-CV-209214. FINDINGS: • The Town Council must certify the EIR, make Findings of Fact addressing the significant impacts of the project, and adopt the MMRP. • The Planning Commission must make the following findings: 1. That the zone change is consistent with the General Plan if their recommendation is for approval. Planning Commission Staff Report - Page 3 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 2. As required by the Town's Traffic Policy for community benefit. 3. As required by Section 29.20.09030(e) of the Town Code for the demolition of commercial buildings. 4. That the project is consistent with the Common Design guidelines of the Commercial Design Guidelines. 5. That the project is in substantial compliance with applicable provisions of the Guidelines and Standards for Land Use Near Streams. 6. That the Architecture and Site application is consistent with the proposed Planned Development Ordinance. CONSIDERATIONS: As required by Section 29.20.150 of the Town Code for Architecture and Site applications. ACTION: 1. Forward a recommendation to the Town Council for action on the EIR, CEQA Findings of Fact, and MMRP. 2. Forward a recommendation to the Town Council for action on the proposed zone change (PD application). 3. Forward a recommendation to the Town Council for action on the Architecture and Site application. EXHIBITS: Received under a separate cover 1. Draft Environmental Impact Report 2. Final Environmental Impact Report Responses to Comments 3. Mitigation Monitoring and Reporting Program Received with this report 4. Location Map (1 page) 5. Draft Findings of Fact for EIR (46 pages) 6. Required Findings for PD application (2 pages) 7. Required Findings for Architecture and Site application (2 pages) 8. Conditions of Approval for Architecture and Site application (27 pages) 9. Letter of Justification from the applicant (12 pages) 10. Reduced Intensity Alternative Feasibility Analysis from the applicant (7 pages) 11. Additional Information provided by the applicant (3 pages) 12. Written Communications from the public (62 pages) Planning Commission Staff Report - Page 4 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 13. Draft Planned Development Ordinance (56 pages), including zone change map as Exhibit A (1 page), and Development Plans as Exhibit B (19 pages), received April 15, 2013 14. Architecture and Site Plans (99 pages), received April 15, 2013 BACKGROUND: In 1975, a Planned Development (PD) was approved for the subject site. The PD was modified in 1977 to make minor revisions to the original PD. An additional modification to the PD was approved in 1993 to modify the permitted uses for the site. These current PD ordinances would be replaced by the proposed PD ordinance, if approved by the Town Council. The project site consists of ten developed parcels within the Los Gatos Business Park at the intersection of Albright Way and Winchester Boulevard. Albright Way is a loop road providing the principal access to the property; however, vehicular access to the project site is also available via a driveway on Winchester Boulevard at the southwest corner of the site. The subject property is developed with eight one-story and two two-story office/research and development (R&D) buildings containing approximately 250,000 sq. ft. along with associated driveways, parking areas, and landscaping. The buildings were constructed on the site in the 1970s and 1980s. On May 11 and 31, 2011, the Planning Commission reviewed Mitigated Negative Declaration, Mitigation Monitoring and Reporting Program, PD Ordinance and Development Agreement for a previous proposal on the subject site. On May 31, 2011, the Commission recommended approval of the previously proposed project to the Town Council with the following changes: 1. Building heights limited to fifty-five feet (55 ft.); 2. Office/R&D land use approval only; no multi-family or senior housing. On June 20, 2011, Council adopted Mitigated Negative Declaration ND-11-04 regarding the environmental analysis of the proposed PD. On August 1, 2011, Council introduced an ordinance approving PD Application PD-10-05, rezoning the property from CM:PD to CM:PD, introduced an ordinance approving a Development Agreement, and adopted Resolution 2011-054 adopting Mitigated Negative Declaration ND-11-04 regarding the environmental analysis of the PD. On August 15, 2011, Council adopted Ordinance No. 2199, approving PD Application PD-10-05 and Ordinance No. 2200, approving a Development Agreement. The Council’s approval allowed for up to 550,000 square feet of office/R&D buildings with a height up to eighty-five feet (85 ft.). The approval also allowed for limited senior housing (up to 168 units on no more than seven acres of the site) if required triggers for new office/R&D square footage and/or timing were met. Planning Commission Staff Report - Page 5 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 On August 24, 2011, the Planning Commission reviewed the Architecture and Site (A&S) application and recommended approval to the Town Council. On September 16, 2011, Council approved A&S application S-11-051, granting approval to demolish five existing commercial buildings and construct two new office buildings. Following the Council’s approval, a lawsuit was filed challenging the Mitigated Negative Declaration. The court determined that there was substantial evidence in the administrative record supporting a fair argument that the project in question may have a significant impact on the environment with respect to traffic and aesthetic issues, and that an Environmental Impact Report (EIR) must be prepared. Additionally, the court ordered the Town to set aside and void any and all project approvals and findings for the Albright Way development project. The Town has prepared the required EIR. PROJECT DESCRIPTION: A. Project Summary The proposed project is the development of up to 550,000 square feet of new office/R&D space (including office-serving amenities), one parking garage, surface parking areas, new access driveways, and new landscaping and open space. The proposed project would remove the ten existing buildings totaling approximately 250,000 square feet of office/R&D space and allow the construction of up to four new larger office/R&D buildings and one parking garage at full build out. Project implementation would result in a net increase of approximately 300,000 square feet of new office/R&D space. The Albright Way loop road would be eliminated to accommodate the new buildings and new driveways would be constructed to provide access to the buildings as well as to provide emergency vehicle access. The driveways would serve the parking lots and new parking garage. The applicant has submitted a Letter of Justification outlining the proposed project and justification for the proposed project (Exhibit 9). B. Location and Surrounding Neighborhood The subject property is located at 90-160 Albright Way and 14600 Winchester Boulevard in the northern part of the Town of Los Gatos, immediately east of Winchester Boulevard and south of Highway 85 (Exhibit 4). Winchester Boulevard and a Union Pacific Railroad right-of-way bound the project site on the west, while Highway 85 bounds the northern side of the property. The Los Gatos Creek Trail, which separates the property from and runs along Los Gatos Creek, bounds the property on the east, and the Charter Oaks residential neighborhood bounds the project site on the south. The headquarter offices of the Santa Clara County Fire Department are adjacent to the south side of the 14600 Winchester Boulevard office building, and adjoin the southwestern site boundary. Planning Commission Staff Report - Page 6 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 The site is within the Vasona Light Rail Area as defined in the General Plan. The site is also near the future terminus of the Vasona Light Rail line and park and ride lot and current VTA bus stops. C. Planned Development and Architecture and Site Application The project proposes a new PD overlay zone to replace the existing CM:PD (Controlled Manufacturing, Planned Development) PD overlay zoning designation on the property. The new PD overlay would allow the redevelopment of the site with expanded office/R&D space (including office-serving amenities). The PD overlay zone is a specially tailored development tool that designates site-specific zoning regulations consistent with the General Plan, sets development standards for the site, and establishes site design guidance. The proposed PD overlay would establish the following: • Permitted uses: o Office, including corporate, administrative, business, and professional offices, but excluding medical and dental offices; o Light manufacturing, light assembly, research and development, wholesaling, warehousing, and other light industrial uses (including indoor storage of materials and products); o Office serving uses designed to primarily serve those employed at the site or visiting the site for other business purposes, such as: recreational facilities; conference and training facilities; restaurants, cafeterias, and other eating establishments; health and wellness facilities; and ancillary uses such as on-site banking, ATMs, private post offices, personal services (such as dry cleaning pick up), and similar support uses. These office serving uses shall not be available to the general public.; and o No conditionally permitted uses are allowed. • Maximum allowable square footage (550,000 sq. ft.) and number of buildings (four office buildings and one parking garage); • Maximum allowable height of structures (65 feet for office buildings and 49 feet for the parking garage); • Minimum property line setbacks (101 feet from West property line, 53 feet 5 inches from North property line, 207 feet 7 inches from East property line to parking garage, 89 feet 8 inches from South property line to parking garage, 116 feet 8 inches from East property line to Building 4, and 191 feet 3 inches from South property line to Building 4); • Minimum parking requirements (3.3 spaces per 1,000 square feet); and • Maximum lot coverage (50%). Planning Commission Staff Report - Page 7 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 The PD overlay zone is intended to ensure orderly planning and quality design that will be in harmony with the existing or potential development of the surrounding neighborhood. The development of the site would comply with the standards and guidelines established in the PD overlay, as determined by the Town through the A&S approval process. The PD overlay requires A&S approval, in conformance with the use and development standards and design guidance in the PD Overlay, prior to construction of new buildings. The project applicant has submitted an application for A&S approval for the entire project (Exhibit 14). The buildings illustrated in the A&S application will create the opportunity for high quality, Class-A office space on the site. The building architecture shown in the A&S application includes a building design that incorporates different building materials and design features to provide building depth and detail to the building facade. Proposed building materials include colored masonry with clear glass and aluminum bay windows and metal sunshade accents along the roof lines. Other building elements include aluminum clad columns along a recessed ground floor and vertical accents that provide visual relief on the building surfaces. Class A office space describes the highest quality office space, which is in limited supply in Los Gatos as illustrated in a recent market study conducted for the North Forty. Class A office buildings are typically the most prestigious, competing for premier companies as tenants. The core and shell of all new office/R&D buildings are designed to meet the standards for Leadership in Energy and Environmental Design (LEED) silver based on current LEED standards. If the proposal is approved, it would give the Town the ability to attract and retain corporate headquarters type businesses. Overall, the Town only has 2.6% of its land zoned for industrial/office R&D uses and continued preservation and careful planning of these areas is key in maintaining the Town’s ability to attract and retain corporate employers. This in turn supports the Town’s continued efforts to maintain fiscal sustainability by providing high quality job opportunities. The project was reviewed by the Town’s Consulting Architect (Appendix S of Exhibit 2). The Consulting Architect stated that: The buildings are modern in their form, materials, and details. They are similar in character to the Town’s new Library and are, in my judgment, excellent in their design. They are lower in height than originally proposed last year. The defining height element of the buildings will be the projecting sunscreen canopy at the ceiling line of the top floor. At an elevation of slightly less than 60 feet, they would be at or slightly lower than the office building heights at the existing Netflix complex. Planning Commission Staff Report - Page 8 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 Some of the elements which I believe have been very well developed in the building design include: A strong base expression around the building with recessed glazing; A well-defined middle two floors; An interesting and well articulate building top; Strong design unity throughout the buildings combined with interesting variations to provide a visual richness; A good balance of one and two story tall elements integrated into the facades. Variations in facade depth; A good balance of solid walls, glazing, and metal accents; Well designed and articulated building entries; Integrated metal canopies to provide sun screening; and Quality materials that are well suited to the architectural style and forms of the buildings. The Consulting Architect also stated that the garage design seems appropriate to the design of the buildings. D. Zoning Compliance The proposed development will be governed by the proposed PD Ordinance, which will stipulate dimensional criteria, allowed uses, and performance standards. The proposed development complies with the existing underlying Zoning with the following exceptions, which are addressed by the proposed PD Ordinance: a. The proposed PD would allow office buildings to be four stories. The maximum height of the office buildings is 65 feet above finished floor, including all towers, spires, elevator and mechanical penthouses, cupolas, wireless telecommunication antennas, similar structures and necessary mechanical appurtenances which are not used for human activity or storage. The Town Code for the CM zone allows heights of 35 feet for buildings, excluding all towers, spires, elevator and mechanical penthouses, cupolas, wireless telecommunication antennas, similar structures and necessary mechanical appurtenances which are not used for human activity or storage which may be taller. b. The proposed PD would allow for one parking structure. The maximum height of the parking structure is 35 feet, exclusive of tower elements, elevator overrun structures, and other similar architectural elements. Renewable energy facilities, such as wind or solar, can extend up to an additional 14 feet (up to 49 feet). The Town Code for the CM zone allows heights of 35 feet for buildings, excluding all towers, spires, elevator and mechanical penthouses, cupolas, wireless telecommunication antennas, similar structures and necessary mechanical appurtenances which are not used for human activity or storage which may be taller. Planning Commission Staff Report - Page 9 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 c. The proposed PD allows for a reduced parking requirement of a minimum of 3.3 spaces for every 1,000 square feet of office/R&D space (one space for every 303 square feet). The Town Code requires one space for every 235 square feet. d. The proposed PD allows for two monument signs at the new signalized entrance with a maximum sign area of 50 square feet per face. The Town Code allows monument signs to have a maximum sign area of 20 square feet per face. e. The proposed PD allows for way finding and identification signs within 60 feet of the perimeter of the proposed office buildings. The maximum height of these signs would be eight feet. The Town Code allows monument signs to be a maximum height of seven feet. f. The proposed PD allows for building mounted signage that may be visible from Highway 85. Town Code prohibits freeway signs which are defined as signs erected for the dominant purpose of being seen by travelers on a freeway. The applicant has provided justification for the proposed exceptions to the existing underlying Zoning (Exhibit 11). ANALYSIS: A. Mass and Scale At a Town Council meeting on November 5, 2012, the Town Council granted the project an exception to the Town’s Story Pole Policy due to public safety concerns. The Town determined typical story poles were not a feasible option because the existing buildings are occupied and that erecting story poles over 35 feet in height adjacent to or on top of existing buildings could cause a safety hazard, could hinder emergency access within the site, and could result in creating an attractive nuisance at the site. As an alternative, the Town Council approved the applicant’s request to use mechanical lifts (also known as “cherry pickers”) to hoist a 20-foot beam with bright orange color netting to demonstrate the proposed 65-foot height. This height represents the maximum height of the proposed office buildings. As of March 11, 2013, the mechanical lifts were in place onsite for the public to view. A total of six mechanical lifts were employed at the approved locations to show the building heights as directed by the Town Council on November 5, 2012. Additionally, visual simulations illustrating several frontages were prepared to further illustrate the potential visual impact of the proposed structures. The proposed mass and scale of the proposed project needs to be carefully considered. Staff offers the following comments regarding mass and scale for the Commission’s consideration: • The maximum building height permitted by the existing underlying General Plan for Light Industrial and the CM zone is 35 feet; • The building architecture includes a building design that incorporates different building materials and design features to provide building depth and detail to the building facade. Planning Commission Staff Report - Page 10 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 Proposed building materials include colored masonry with clear glass and aluminum bay windows and metal sunshade accents along the roof lines. Other building elements include aluminum clad columns along a recessed ground floor and vertical accents that provide visual relief on the building surfaces; • There are a significant number of landscape trees on both the west side of the project property along Winchester Boulevard, and on the southeast side abutting the Charter Oaks neighborhood. Landscape trees along the site’s eastern boundary with the Los Gatos Creek Trail are intermittently spaced and generally range from about 12 to 20 feet in height. The views from the Charter Oaks development of the proposed structures would be minimized due to the existing topography, existing vegetation to remain, and the non-deciduous trees that are proposed to be planted; • The structures would be visible when viewed along Winchester Boulevard or Highway 85. The construction of buildings with a maximum height of 65 feet would appear consistent with the tallest commercial or residential structures in the project vicinity (Netflix/Aventino development). The visibility of the proposed buildings should be reduced because a substantial portion of building mass will be screened by existing, transplanted, and new landscape trees. Perimeter landscape trees will be planted as part of the Phase I construction, which will allow more time for their establishment and growth. The following summarizes staff’s analysis of why the proposed height (65 ft.) may be appropriate and acceptable: • Development is most effective at reducing auto trips when a relatively high density of users is provided near existing transit infrastructure, including bus stops and freeways, and planned mass transit facilities. The Town has the opportunity, similar to the existing Netflix location, to create a visible landmark that provides a critical mass of potential transit users once the Vasona Light Rail Station is completed. Moreover, during the General Plan update process and EIR process for this project, the Valley Transit Agency (VTA) staff encouraged the Town to increase densities and intensities in the Vasona Light Rail area to effectively support transit operations. • To attract high quality businesses within a corporate campus environment. The proposed building height offers an increased flexibility in the development that would attract companies and provide more opportunity for outdoor landscaped areas and other amenities. The taller buildings would provide effective use of the property while providing opportunities for campus amenities such as private recreation, significant landscaping, and outdoor hardscape. • In order to be consistent with the scale and heights of adjacent commercial and residential development in the project vicinity, and maintain the small-town character of the community, the development has been reduced to a height that ensures that a substantial portion of building bulk will be screened by existing, transplanted, and future landscape trees and provide sufficient setbacks from the surrounding right-of-ways and adjacent properties. The visibility of future office buildings will be reduced because a substantial Planning Commission Staff Report - Page 11 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 portion of building mass will be screened by existing, transplanted, and proposed landscape trees. The screening would be enhanced by the proposed transplanting of nine existing redwoods on the northern portion of the site between Building 1 and Highway 85. Additionally, perimeter landscape trees will be planted as part of the Phase I construction which will allow more time for their establishment and growth. • The preservation of the existing mature trees on the property along Winchester Boulevard and the Charter Oaks property line is critical to provide a visual transition that will facilitate compatibility with the surrounding neighborhood. Many of the existing Redwood trees are 50 to 70 feet tall and would screen the 65 ft. tall buildings when viewed from close to medium range. • The taller buildings allow for greater setbacks to existing residential uses than currently exist (20 feet existing in some locations) and an opportunity to provide more private open space. • The existing Netflix buildings (60 ft. maximum height at tower elements) in the vicinity are similar in mass and scale to the proposed development. Some of the reasons why the proposed height (65 ft.) may not be appropriate that have been raised and addressed in the EIR include, but are not limited to: • The height is out of character with the rest of Los Gatos; • The height provides too much additional square footage that will increase traffic; • The height will lead to loss of views of the hillsides from certain locations; • The height will lead to buildings that are visible from adjacent properties; and • The height will impact neighboring properties privacy. For a more detailed analysis and further information regarding the potential aesthetic impacts please refer to the DEIR (Exhibit 1) and FEIR (Exhibit 2). The Commission should carefully consider the mass and scale of the proposed structures, and the mitigating factors, when formulating a recommendation to the Town Council for the proposed project. B. Neighborhood Compatibility The proposed project would allow construction of buildings of four stories. The proposed A&S approval package contains increased setbacks from what is otherwise required by Town Code. For example a four story building (65 feet) would require: a 70 foot setback from the Winchester Boulevard property line (approximately 101 feet is proposed in the A&S application); a 25 foot setback from the Highway 85 property line (approximately 53 feet is proposed in the A&S application); no setback from the Creek Trail property line (approximately 207 feet 7 inches is proposed in the A&S application); a 25 foot setback from South property line to parking garage (approximately 89 feet is proposed in the A&S application); a 65 foot setback from East property line to Building 4 (approximately 116 feet is proposed in the A&S application); and a 25 foot Planning Commission Staff Report - Page 12 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 setback from southern property line to Building 4 (approximately 191 feet is proposed in the A&S application). The four story building designs, combined with structured parking, allow for a more open site design with the ability to incorporate more landscape area and features than would otherwise be possible with shorter buildings that have larger footprints or by the addition of more buildings. It should also be noted that there is no maximum FAR for the CM zone in the Town Code or General Plan. The CM zone and Light Industrial Land Use designation in the General Plan only have a building coverage requirement which permits a maximum of 50 percent building coverage. The proposed project will comply with this requirement. Staff believes that the existing site characteristics along with its location in the northern portion of the Town adjacent to Highway 85 and one of the major thoroughfares make this a rare Town setting for a large campus-style corporate headquarters. As a result, staff believes that the proposed building height and development intensity could be appropriate for this site. However, the Commission should carefully consider neighborhood compatibility of the proposed structures when formulating a recommendation to the Town Council. C. Circulation and Parking The existing driveway entrance serving 14600 Winchester Boulevard would be restricted to right turn in and right turn out only and a new driveway located approximately 200 feet south of the existing Albright Way driveway would be installed. The new driveway would be improved to a full four-way signalized intersection aligned with the existing Courtside Club entrance. The new signalized entrance would also include a crosswalk which will improve pedestrian circulation across Winchester Boulevard and will provide for safer movements of vehicles. Access to on- grade parking lots and one proposed parking garage would be provided by the new access driveways. The existing Albright Way roadway easement would be vacated by the Town and removed and the existing utility easements would be vacated and relocated as necessary as the sections of roadway are converted from the existing alignment to the proposed private roadway alignment with each phase of the project. A Traffic Impact Analysis (TIA) was conducted by Hexagon Traffic Consultants, Inc. (Appendix F, Exhibit 1) and peer reviewed by TJKM for the Town. The TIA made the finding that the design and layout of the on-site roadways is adequate to accommodate the circulation of vehicles. Additionally, the existing emergency vehicle access between the project site and Charter Oaks Drive would remain generally in its current location and the project would be required to comply with Fire Department Standard Details and Specifications. The proposed expansion of office/R&D uses on the project site would require the development of additional parking facilities on the project site which would be governed by the PD. Based on surveys of similar developments in the area and the parking ratio that was approved for the Planning Commission Staff Report - Page 13 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 adjacent Netflix project, the parking development standard for the project is proposed to be a minimum of 3.3 stalls per 1,000 square feet of office/R&D space. Consistent with the requirements of the proposed PD, the A&S plans submitted by the project applicant proposes to provide 3.5 stalls per 1,000 square feet of office/R&D space. Generally, as commercial facilities become larger, with more common and service areas, the parking ratio needed is reduced. D. Traffic A Traffic Impact Analysis was prepared for the proposed project (Appendix F, Exhibit 1). It is estimated that the proposal for 300,000 sq. ft. of net new of office/R&D space would generate an additional 3,126 daily trips, with 411 trips occurring during the AM peak hour and 366 trips occurring during the PM peak hour. After the Town solicited input from Campbell, Monte Sereno, and San Jose, the TIA evaluated 28 intersections in Los Gatos and those other three jurisdictions and found that the proposed project would not have any potentially significant cumulative impacts under Scenario 1, which did not include the Dell Ave. Area Plan and North 40 Specific Plan because these proposals are still speculative. These two plans were included in Scenario 2. Under Scenario 2, four of the intersections would be potentially impacted by the project under the Cumulative Scenario 2 condition according to the Town’s applicable level of service standards. The Traffic Impact Analysis evaluated Existing, Background, Project and Cumulative traffic conditions. The Town is requiring a number of items to be implemented and funded by the project applicant, which will reduce the project’s traffic impacts to less-than- significant levels. These items include: • The four-way signalization of the new Winchester Boulevard and the new project entry aligned with the existing Courtside driveway (approximately 200-feet south of Albright Way); • Payment of fair share contribution towards the construction cost incurred by the Town for the existing traffic signal at the University Avenue and Lark Avenue intersection; • Restriction of the existing Albright Way entrance to only permit right-in and right-out turn movements; • Optimization of signal timing at the Winchester Boulevard/Lark Avenue, University Avenue/Lark Avenue, Winchester Boulevard/Wimbledon Drive, and Winchester Boulevard/New project entry intersections; • Lane restriping along southbound Winchester Boulevard to provide for a dedicated southbound left-turn lane between Lark Avenue and Wimbeldon Avenue; • Payment of fair share contribution towards construction of a receiving lane on Winchester Boulevard for the westbound Lark Avenue to northbound Winchester Boulevard right-turn movement; • Extension of the northbound Winchester Boulevard left-turn pocket at the Courtside entry; Planning Commission Staff Report - Page 14 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 • Payment of TIF contribution for the: Winchester Boulevard and Knowles Drive; Winchester Boulevard and Lark Avenue; Los Gatos Boulevard and Lark Avenue; and Los Gatos Boulevard and Blossom Hill Road intersections under the cumulative scenario; • Striping of Class II bike lanes along east and west sides of Winchester Boulevard between Wimbledon Drive and the rail crossing; • Widening of Winchester Boulevard along project frontage to create dedicated right turn pockets; • Construction of a new VTA bus pad and shelter, and provide on-site bike lockers and bike parking. The above improvements and/or contributions are required Performance Standards in the PD and Conditions of Approval for the A&S application. For a more detailed analysis and further information regarding the potential traffic impacts please refer to the DEIR (Exhibit 1) and FEIR (Exhibit 2). E. Benefits to the Town and Community Pursuant to the Traffic Impact Policy, Community Benefit is required when the peak hour trips will increase by greater than five trips. The Commission should provide input regarding the applicant’s proposed Community Benefit and determine if it outweighs the traffic impact as required by the Traffic Impact Policy. The following is the owner’s proposed Community Benefit: • Increased Tax Revenue for the Town. The project will provide for a substantially higher property tax base as a result of the redevelopment, which not only benefits the Town but also the Los Gatos School Districts. Additionally, the project also creates the opportunity for the Town to attract and retain high quality companies, which significantly increases the opportunity for more diverse jobs to be offered in Town as well as the very important potential for sales tax generating companies to remain in or relocate to the Town. Local employees support the community; such employees may buy homes, dine at local restaurants, and shop in local stores. • Increased Employment Opportunities for the Town. Allowing new development to increase intensity and modernize, the existing office park would create opportunities for more jobs and potentially allow more Town residents to work locally. This would reduce travel time, congestion, and air pollution in the Town, benefitting the entire community. • Increased Economic Development Opportunities for the Town. The scale of future development that could occur on the project site as a result of the PD overlay would provide the Town a site that has the potential to attract companies looking for sites in the area with buildings that meet the relevant industry standard size requirements with a campus setting. Attracting new companies to the Town has the Planning Commission Staff Report - Page 15 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 potential to provide tremendous benefit to the Town’s long-term fiscal stability, to the Town’s jobs/housing balance and would assist in maintaining the Town’s ability to continue to provide high quality services to the entire community. • Increased incentive for the VTA to prioritize the extension of the Vasona Light Rail. The Town has championed the importance of the extension of the Vasona Light Rail line to provide a transit connection to San Jose and the rest of the Silicon Valley. Important criteria used to prioritize funding at the local and state level is ridership projections and indications of a willingness on the part of local jurisdictions to implement Land Use policies and decisions that support mass transit. The proposed Entitlements, which seek approval to develop a site in the Vason Light Rail area more densely than it is currently developed, offer the Town an opportunity to prove that its land use policies and decisions support mass transit. Additional Community Benefits were offered with the prior project as outlined below: • Additional monetary contributions towards roadway and intersection improvements that were not required as mitigation for the project under the CEQA analysis based on a rate of $1.83 per square foot of new construction up to 300,000 sq. ft. (total cap of $550,000) • Town is reimbursed $370,000 towards the construction of improvements at the intersection of Lark and University Avenues • Community Benefit contribution of $1.50 per square foot of new construction up to a maximum of $650,000 for design and construction of a pedestrian bridge from Los Gatos Creekside Sports Park to the Creek Trail; and design and construction of improvements to the Creek Trail along Charter Oaks Drive; • Additional monetary contribution for each residential unit constructed (as part of Community Benefit) for design and construction of very low income housing and/or affordable senior housing within the Town. F. Phasing The project will be constructed in phases. The phasing process could accommodate variations of the entire project that would allow continued office/R&D use of the existing buildings on the project site while new office/R&D space is constructed. The PD plans show a few variations of possible phasing of the proposed project. However, the applicant has signed a lease with Netflix for Building 1, which would be the first building to be constructed if the project is approved. Demolition of existing buildings and construction of the proposed maximum 550,000 square feet of new buildings, new parking lots, parking garage, and landscaping is proposed to be completed in approximately 16 to 60 months, depending on project phasing, market conditions, and the extent of new development. Prior to the construction of the buildings in any phase, demolition of certain existing structures would be completed in approximately one to four months, depending Planning Commission Staff Report - Page 16 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 on the number of buildings being demolished. The construction of a single new building with its landscaping and parking would take approximately 14 months. The actual phasing plans will be reviewed by Town staff to confirm compliance with the PD. The Commission should consider the Phasing of the proposed development when formulating a recommendation to the Town Council. G. Trees and Landscaping As part of past development projects, the subject property has been landscaped with ornamental trees, shrubs, and ground cover surrounding the office buildings on the site. A tree survey and inventory for the project site was prepared for the property and indicates that there are 579 trees on the site or near the site boundary, most of which are in fair to good condition. Project implementation would require the removal of existing ornamental landscaping, including approximately 308 protected trees (i.e., those covered by the Town’s Tree Protection Ordinance), while approximately 248 protected trees would be retained. Five non-protected trees would be removed and six non-protected trees would be retained. The project would include the replacement of landscaping that would be removed and the transplanting of 12 trees, including nine redwoods and three oaks and 591 new trees are proposed to be planted. See table below for tree disposition. Protected Not Protected Total Existing 568 11 579 Removals 308 5 313 Retained 248 6 254 Relocated 12 N/A 12 New Trees 591 N/A 591 Total Trees On Site At Project Completion 851 6 857 The project would retain and protect the majority of trees on the perimeter of the property to preserve the existing screening from the residential neighborhoods adjoining the project site (Charter Oaks neighborhood) and from Winchester Boulevard. The project applicant has agreed to enter into a Tree Replacement Agreement with the Town that would provide for monitoring of transplanted trees and require replacement of any transplanted trees that do not survive. A conceptual landscaping plan that conforms to the proposed zoning and is the actual landscaping plan submitted as part of the A&S approval application is contained in Exhibit 14. The project allows development to occur in phases. If the applicant elects to build the project in phases and any undeveloped site(s) for future phase(s) are created on an interim basis, then provisions will be made for temporary landscaping and/or other attractive low Planning Commission Staff Report - Page 17 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 maintenance improvements. Similar provisions will be made for security and maintenance of any undeveloped land to be developed under future phases. All removed trees would be required to be replaced pursuant to Town Code requirements. For a more detailed analysis and further information regarding the potential biological resources impacts please refer to the DEIR (Exhibit 1) and FEIR (Exhibit 2). H. Drainage/NPDES Compliance Currently, surface water runoff onsite is either conveyed to the existing storm drain system or infiltrates into the ground where pervious surfaces exist. Under the proposed project, there would be a net reduction of 15,964 square feet (approximately 0.4 acres) of impervious surfaces which helps with natural infiltration. Further, stormwater runoff from the new impervious surfaces (driveways, parking areas, and building rooftops) would be filtered and minimally infiltrated to the groundwater through 26 bioretention areas and then directed into the storm drain system. In addition, flows from walkways and pedestrian improvements would also be infiltrated to the groundwater through self-retaining treatment basins located in adjacent landscaped areas. The proposed drainage system and compliance with the provisions of C.3 was reviewed by the Town’s stormwater consultant, EOA (See Exhibit 1, Appendix E). For a more detailed analysis and further information regarding the potential drainage impacts please refer to the DEIR (Exhibit 1) and FEIR (Exhibit 2). CEQA DETERMINATION: The Town contracted with Geier and Geier to conduct the environmental assessment and to prepare an EIR for the proposed project. A number of technical reports were prepared as part of this process (Appendix A-K of the DEIR). The Notice of Preparation of the EIR was circulated for a 30-day public review period beginning August 3, 2012, and ending September 4, 2012. During this review period a Public Scoping meeting was held on August 27, 2012, to take comments on the potential scope of the EIR. The Draft EIR (Exhibit 1) was circulated for public review on January 29, 2013, with a 45-day public comment period ending on March 14, 2013. A FEIR (Exhibit 2), including responses to comments received on the Draft EIR was prepared and provided to commenting agencies and individuals on April 12, 2013. This new document (Exhibit 2), along with the Draft EIR (Exhibit 1), constitute the full Final EIR that the Town Council will have to certify should it decide to approve the project. The areas that require formal mitigation measures based on the DEIR’s findings are as follows: • Biologic Resources • Geology, Soils, and Seismicity • Noise and Vibration Planning Commission Staff Report - Page 18 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 • Air Quality • Noise • Air Quality • Greenhouse Gases • Hazards and Hazardous Materials • Cultural Resources All potentially significant impacts will be reduced to a less than significant level through proposed mitigation measures, if adopted by the Town Council as recommended by staff. All mitigation measures are included as performance standards in the PD Ordinance (Exhibit 13) and as Conditions of Approval for the Architecture and Site application (Exhibit 7). In addition, a Mitigation Monitoring and Reporting Program (Exhibit 3) has been prepared to designate the responsible department or agency, and timing of each mitigation measure. According to Section 15126.6€(2) of the CEQA Guidelines, if the “Environmentally Superior Alternative” is the “No Project” Alternative, the EIR shall also identify an Environmentally Superior Alternative among the other alternatives. Although this section of the Guidelines does not define how the Environmentally Superior Alternative is to be identified, the Town’s practice is to determine which alternative would result in the fewest or least severe environmental impacts as the Environmentally Superior Alternative. However, nothing in CEQA requires a public agency to approve the Environmentally Superior Alternative, especially where all of the significant effects of a proposed project can be mitigated to a less than significant level. The DEIR (Exhibit 1) compares the impacts of three alternatives with the proposed project. The alternatives identified were the No Project, Reduced Intensity (350,000 sq. ft. in two two-story buildings and two three-story buildings with a height limit of 55 feet) and Reduced Height (550,000 sq. ft. in eight buildings with a height limit of 35 feet and some underground parking) alternatives. For a more detailed analysis and further information regarding the alternatives considered please refer to the DEIR (Exhibit 1) and FEIR (Exhibit 2). All of the project alternatives would reduce or have the same traffic impacts as the proposed project. The No Project, Reduced Intensity, and Reduced Height alternatives could further reduce aesthetic impacts, which were determined to be less than significant for the proposed project. When the overall environmental impacts of each alternative are taken into consideration, other than the No Project alternative, the Reduced Intensity Alternative would provide the greatest reduction in potentially significant environmental effects when compared to the proposed project, and therefore, would be the Environmentally Superior Alternative. However, this alternative would not meet some of the project objectives. The deciding body has the authority to approve the proposed project over the environmentally superior alternative if the body finds that the mitigation measures recommended for the project will be adopted and will reduce the potentially significant impacts to less than significant levels. As noted previously, all potentially significant impacts associated with the proposed Albright project could be reduced to Planning Commission Staff Report - Page 19 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 less than significant with the adoption of recommended mitigation measures. For a more detailed analysis and further information regarding the alternatives considered please refer to the DEIR (Exhibit 1) and FEIR (Exhibit 2). The applicant has provided a feasibility analysis illustrating why the Reduced Intensity alternative is not feasible (Exhibit 10). Nothing in CEQA, however, requires the Town’s decision makers to agree with or accept the applicant’s analysis as a precondition to approving the proposed project, given its lack of any significant unavoidable effects. COMMERCIAL DESIGN GUIDELINES: The Common Design Guidelines of the Commercial Design Guidelines (CDG) (pages 9-14) are applicable to the A&S application approval process. Common design guidelines presented in the Town’s CDG include: breaking up overall building masses into smaller segments similar to those of nearby structures to maintain and reinforce the unique scale and character of Los Gatos; providing a richness of architectural façade depth and detail; and incorporating sustainable design strategies as appropriate, such as energy efficient HVAC systems, solar energy, operable windows, sun control methods, sun shades, minimization of storm water runoff, use of recycled materials, and energy efficient lighting. The proposed project would be consistent with the Town’s Commercial Design Guidelines. The mass of the buildings is broken down into smaller elements, with large sections protruding or receding from the primary plane of the buildings’ envelopes. A richness of architectural façade depth and detail is provided by the use of columns, window mullions, and high-quality materials. The applicant has provided information illustrating why it believes the project is consistent with the Common Design Guidelines of the Commercial Design Guidelines (Exhibit 9). The Planning Commission should consider the Common Design Guidelines of the Commercial Design Guidelines when formulating a recommendation to Town Council. GUIDELINES AND STANDARDS FOR LAND USE NEAR STREAMS: Since a portion of the subject property is within 50 feet of the top of the Los Gatos Creek bank, the proposed project is required to comply with the applicable Guidelines and Standards for Land Use Near Streams (Guidelines). The landscape plan for the proposed project will comply with the Guidelines. Some of the measures in the Guidelines apply only if construction may impact a bank and thus have no application to the proposed project. The MMRP (Exhibit 3) contains a Mitigation Measure (4.3-6 of Exhibit 3) that identifies which of the measures from the Guidelines must be incorporated for compliance with the Guidelines. These measures would apply to the entire project, not just to areas within 50 feet of the top of the creek bank. The applicant has provided information illustrating why it believes the project is in substantial compliance with the applicable provisions of the Guidelines (Exhibit 9). The Planning Planning Commission Staff Report - Page 20 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 Commission should consider the applicable provisions of the Guidelines, as noted in the MMRP (Exhibit 3), when formulating a recommendation to the Town Council. PUBLIC COMMENTS: All written communications that were received following the deadline to provide comments on the DEIR (March 14, 2013) and prior to the finalization of this report are included in Exhibit 12. CONCLUSION / RECOMMENDATION: A. Conclusion The Commission should carefully consider the following issues when formulating a recommendation to Town Council: • Height; • Mass and Scale; • Neighborhood compatibility; • Community Benefit; • Phasing; • Freeway signs; • Commercial Design Guidelines; and • Guidelines and Standards for Land Use Near Streams. The Commission should also consider whether the proposed project is consistent with the General Plan. General Plan consistency is discussed in throughout the DEIR and in Section 8.4.2 of the FEIR. B. Recommendation If the Commission finds merit with the proposal, staff recommends the following actions: 1. Find that the Planned Development is consistent with the General Plan (Exhibit 6); 2. Make the findings as required by the Town’s Traffic Policy for community benefit (Exhibit 6); and 3. Forward a recommendation for approval of the following to the Town Council: a. Final Environmental Impact Report (Exhibit 1 and 2); b. CEQA Findings of Fact (Exhibit 5) c. Mitigation Monitoring and Reporting Program (Exhibit 3); d. Planned Development Ordinance (Exhibit 13); and Planning Commission Staff Report - Page 21 90 - 160 Albright Way and 14600 Winchester Boulevard/ EIR-12-003, PD-12-001, S-12-078 April 24, 2013 4. Forward a recommendation for approval of the Architecture and Site application (Exhibit 14) subject to the proposed conditions of approval (Exhibit 8) with the following findings: a. Find that the project is consistent with the PD ordinance (Exhibit 7); and b. Find that the project is consistent with Section 29.10.09030(e) of the Town Code for the demolition of commercial buildings (Exhibit 7); and c. Find that the project is consistent with the Common Design guidelines of the Commercial Design Guidelines (Exhibit 7); and d. Find that the project is in substantial compliance with applicable provisions of the Guidelines and Standards for Land Use Near Streams (Exhibit 7); and e. Find that the project is consistent with the considerations for approval of an Architecture and Site application (Exhibit 7). Alternatively, the Commission can: 1. Forward a recommendation of approval of the Planned Development and Architecture and Site applications to the Town Council with direction for modifications to the proposal; or 2. Forward a recommendation of denial of the Planned Development and Architecture and Site application to the Town Council. __________________________________ Prepared by: Approved by: Joel Paulson, AICP Todd Capurso, Principal Planner Acting Director of Community Development TC:JP cc: John Shenk, 700 Emerson Street, Palo Alto, CA 94301 Los Gatos Business Park, 4 Orinda Way, Suite 170-D, Orinda, CA 94563 N:\DEV\PC REPORTS\2013\Albright.doc LACTP L NEWELL AV HOOKEB A IN T R E E NEWELL A V VASONA AVE W . M OZART POLLARD CTP O LL A R D R D P L LARK AV KNOWLES DR HENNING CT PL DRP L AV WINCHESTER BLVDPERKINSLANC E W O O D CHARTEROAKSDRHIL CTALMOND CHERRYSPRUCEWALNUTL O R AI N P L PALMER WILLOW HILL CT CHARTERHILL CTHILL CTHILL CTPASEO LAURAMOJONERA AVOAKLA N D KNOWLES DR VASONACTKNOWLES DR CE DAR CREST DELL AVCIR N CREEK TRAILELENA WYBROCASTLE WYLNP L CTN CREEK TRAILSMITH RANCH CT CAPRI DROKA RDALBRIGHT CTALBRIGHT WYALBRIGHT WYWIMBLEDON DRDARDANELLI LNWINCHESTER BLVDCTPL OAKSMONTAGNE NEWELLGREENFIELDSTRATHMORE CLEARVIEW DRWIMBLEDON DRWINCHESTER CI90-160 Albright Way and 14600 Winchester Boulevard Town of Los Gatos CEQA Findings of Fact Albright Office Park 1 May ____, 2013 CEQA FINDINGS OF FACT of the TOWN COUNCIL OF THE TOWN OF LOS GATOS for the ALBRIGHT OFFICE PARK May __, 2013 Town of Los Gatos CEQA Findings of Fact Albright Office Park 2 May ____, 2013 I. Introduction The Albright Office Park project (“the Project”) will involve the development of up to 550,000 square feet of office/research & development (R&D) space (including office- serving amenities), one parking garage, surface parking areas, new access driveways, and new landscaping and private open space. The Project will require the removal of ten existing buildings totaling approximately 250,000 square feet of office/R&D space and entail the construction of up to four new larger office/ R&D buildings at full build out, for a total net increase of 300,000 square feet of office/R&D space. The Town of Los Gatos (“Town”), as lead agency, prepared a Draft Environmental Impact Report (EIR) for the Project in January, 2013 (State Clearinghouse No. 2012082020)1. This document was made available for review on January 29, 2013, for a forty-five (45) day review period. Accordingly, written comments were solicited until March 14, 2013. The Town of Los Gatos prepared responses to comments on the Draft EIR, and published both comments and responses to comments in the April 2013 Final EIR, which was posted on the Town’s website on April 11, 2013. These findings have been prepared in accordance with the California Environmental Quality Act (CEQA) (Pub. Resources Code, § 21000 et seq.) and its implementing guidelines (“CEQA Guidelines”) (Cal. Code Regs., tit. 14, § 15000 et seq.). II. Project Description The project applicant proposes to develop up to 550,000 square feet of office/research and development (R&D) space (including office-serving amenities), one parking garage, surface parking areas, new access driveways, and new landscaping and private open space on the subject property located at 90-160 Albright Way and 14600 Winchester Boulevard. The site is located in the northern part of the Town of Los Gatos, immediately east of Winchester Boulevard and south of the State Route 85 (SR 85) freeway. As noted above, the Project will require the removal of ten existing buildings totaling approximately 250,000 square feet of office/R&D space and allow the construction of up to four new larger office/R&D buildings at full build out. Project implementation would result in a net increase of 300,000 square feet of office/R&D space. The Albright Way loop road will be eliminated to accommodate the new buildings, and new driveways will be constructed to provide access to the new buildings as well as to provide emergency vehicle access. The driveways will serve the parking lots and one new parking garage. (Draft EIR, p. 2-1.) The Project proposed a new Planned Development (PD) overlay zone to replace the existing CM: PD (Controlled Manufacturing, Planned Development) zoning designation 1 See Cal. Code Regs., tit. 14, section 15367 for a definition of “lead agency.” Town of Los Gatos CEQA Findings of Fact Albright Office Park 3 May ____, 2013 on the property. The PD overlay would allow the development of the site for expanded office/R&D space (including office-serving amenities). The PD overlay zone is a specially tailored development tool that designates site-specific zoning regulations consistent with the General Plan, sets development standards for a site, and establishes site design guidance. The PD overlay zone is intended to ensure orderly planning and quality design that will be in harmony with the existing or potential development of the surrounding neighborhood. The development of the Albright Project site will comply with the standards and guidelines established in the PD overlay, as determined by the Town through the Architecture and Site (“A&S”) approval process. (Ibid.) The PD overlay requires A&S approval, in conformance with the use and development standards and design guidance in the PD Overlay, prior to construction of new buildings. (Ibid.) A. Location The subject property is located at 90-160 Albright Way and 14600 Winchester Boulevard in the northern part of the Town of Los Gatos, immediately east of Winchester Boulevard and south of the State Route 85 (SR 85) freeway. Winchester Boulevard and a Union Pacific Railroad right-of-way bound the project site on the west, while SR 85 bounds the northern side of the property. The Los Gatos Creek Trail, which separates the property from and runs along Los Gatos Creek, bounds the property on the east, and the Charter Oaks residential neighborhood bounds the project site on the south. The headquarter offices of the Santa Clara County Fire Department are adjacent to the south side of the 14600 Winchester Boulevard office building, and adjoin the southwestern site boundary. (Draft EIR, p. 3-1.) The project site consists of ten developed parcels within the Los Gatos Business Park at the intersection of Albright Way and Winchester Boulevard. Albright Way is a loop road providing the principal access to the property; however, vehicular access to the project site is also available via a driveway on Winchester Boulevard at the southwest corner of the site. The subject property is developed with ten one-story and two two-story office/ R&D buildings along with associated driveways, parking areas, and landscaping. The buildings were constructed on the site in the 1970s and 1980s. The rear parking lot for 151 Albright Way adjoins the paved Los Gatos Creek Trail, which extends northward under SR 85 to downtown San Jose and southward past the Charter Oaks residential subdivision, connecting to Vasona Reservoir, and eventually ending at Lexington Reservoir. Vasona Reservoir is located approximately 0.6 miles to the south of the project site. (Ibid.) The project site is bounded on the north by SR 85, with offices and residential development immediately north of this freeway. The Vasona Light Rail station is proposed for a site also located immediately north of the freeway and the Valley Town of Los Gatos CEQA Findings of Fact Albright Office Park 4 May ____, 2013 Transportation Authority has acquired all required right-of-way to extend the existing rail line to this location. The Santa Clara Valley Water District has jurisdiction over the Los Gatos Creek and the Los Gatos Creek Trail, which adjoin the project site on its eastern boundary. Across the Water District’s property from the site, there is a mobile home facility, the Bonnie View Park and a remnant orchard parcel. Single-family attached homes (townhomes) of the Charter Oaks neighborhood adjoin the southern perimeter of the project site. The headquarter offices of the Santa Clara County Fire Department are adjacent to the south side of the 14600 Winchester Boulevard office building. West of Winchester Boulevard and 100 to 150 feet from the subject property are the Courtside Club facilities, residences on Smith Ranch Court, and vacant parcels adjoining the southbound off-ramp from SR 85 to Winchester Boulevard. Union Pacific railroad property and tracks are located along a portion of the western property boundary between the project site and Winchester Boulevard. (Draft EIR, pp. 3-1, 3-5.) B. Purpose and Objectives CEQA Guidelines section 15124 requires that the “Project Description” portion of a Draft EIR set forth “[a] statement of the objectives sought by the proposed project.” The Town’s Draft EIR for the Albright Project identified “project objectives” for both the project applicant and the Town. The following are the applicant’s objectives: 1. Develop a project that is consistent and compatible with the existing land uses in the surrounding area. 2. Develop an office/R&D park of sufficient size and quality that enable it to attract and accommodate large corporate tenants. 3. Develop an office/R&D park of sufficient density to take advantage of the site’s proximity to the existing and planned transit facilities. 4. Design office/R&D buildings that satisfy modern tenant demands for site configurations, amenities, and efficient/effective employee collaboration space. 5. Provide adequate parking spaces to accommodate the operations of the new occupants as well as adequate spaces for business invitees. 6. Construct an environmentally sensitive design with green building techniques. 7. Develop office/R&D buildings that maximize on-site open space through project massing and sensitive design. 8. Develop a project that will create construction jobs and employment opportunities in the Town of Los Gatos. Town of Los Gatos CEQA Findings of Fact Albright Office Park 5 May ____, 2013 9. Develop a project of sufficient density to support the proposed project amenities, and to be financeable and financially feasible. In issuing the Draft EIR, the Town did not want to prejudge the proposed project by embracing the applicant’s project objectives at the outset of the environmental review process. Instead, in order to be able to respond to the applicant’s proposal in light of the Town’s own legislative policies, the Town staff chose to formulate the Town’s own project objectives based on what staff believed were key relevant policies from the Town’s 2020 General Plan. Because the project site is located within the part of the Town subject to the Vasona Light Rail (VLR) Element of the General Plan, the Town’s objectives reflect the goals and policies of that Element. The Town’s objectives also reflect some important goals and policies of the Environment and Sustainability Element of the General Plan. The Town’s objectives are listed below: 1. Encourage a mix of commercial, office, light industrial and recreational uses within the Vasona Light Rail area, especially in areas less suited to residential development due to noise (Policy VLR-3.3). 2. Work with developers and agencies to ensure that the Vasona Junction sub-area (located just north of the project site) is developed in a manner that takes full advantage of the mass transit opportunities afforded by the Vasona Light Rail (Policy VLR-9.2). 3. Encourage site plans in the Vasona Light Rail area to be designed to minimize traffic impacts and preserve sufficient open space (Policy VLR-6.2) 4. Facilitate and encourage pedestrian activity through the siting, scale, and design of buildings in relationship to each other (Policy VLR-6.3). 5. Provide opportunities for a variety of non-residential land uses within the Vasona Light Rail area (Goal VLR-4) and limit impacts of non-residential development projects on existing residential uses (Policy VLR-4.2). 6. Orient development to take advantage of the amenities of Los Gatos Creek and the Creek Trail (Policy VLR-5.2). 7. Contribute to the Town’s efforts to reduce overall greenhouse gas (GHG) emissions to 1990 levels by 2020 (Goal ENV-14) by reducing use of non- renewable energy resources and expanding the use of renewable resources and alternative fuels (Goal ENV-16), and promoting green buildings that minimize consumption of energy and natural resources (Goal ENV-17). Town of Los Gatos CEQA Findings of Fact Albright Office Park 6 May ____, 2013 8. Encourage the use of energy conservation techniques and technology in order to improve energy conservation (Policy ENV-16.1). 9. Encourage new development to incorporate measures that reduce energy use through solar orientation by taking advantage of shade, prevailing winds, landscaping, and sun screens (Policy ENV-16.6). 10. Require new construction to use energy- and resource-efficient and ecologically sound designs, technologies, and building materials, as well as recycled materials to promote sustainability (Policy ENV-17.1). 11. Encourage reductions in the use of nonrenewable resources in building construction, maintenance, and operations (Policy ENV-17.3). (DEIR, pp. 3-5 to 3-8.) III. Environmental Review Process On August 2, 2012, the Town published a Notice of Preparation (NOP) for the Draft EIR(see DEIR, Appendix A), thereby notifying responsible agencies, trustee agencies, adjacent local agencies, transportation planning agencies, the public, and other interested parties of the scoping period and giving them the opportunity to transmit their concerns and comments on the scope and content of the Draft EIR. On January 29, 2013, the Town published the Draft EIR for the Albright Project, commencing a 45-day public review period that ended on March 14, 2013. On April 11, 2013, the Town issued the proposed Final EIR for consideration by the Town’s Planning Commission and, subsequently, by the Town Council. IV. Record of Proceedings In accordance with Public Resources Code section 21167.6, subdivision (e), the record of proceedings for the Town of Los Gatos’ decision on the Project includes the following documents:  The Record of Proceedings from Los Gatos Citizens for Responsible Development et al. v. Town of Los Gatos et al. (Santa Clara County Superior Court Case No. 111 CV 209214);  The January 2013 Draft EIR and its appendices;  The April 2013 Final EIR and its appendices; Town of Los Gatos CEQA Findings of Fact Albright Office Park 7 May ____, 2013  All documents cited or referenced in the Draft and Final EIRs;  The Mitigation Monitoring and Reporting Program for the Project;  All findings and resolutions adopted by the Town of Los Gatos in connection with the Project and all documents cited or referred to therein;  All reports, studies, memoranda, maps, staff reports, or other planning documents relating to the Project prepared by the Town of Los Gatos relevant to the Town’s compliance with the requirements of CEQA and the Town’s action on the Project;  All documents submitted to the Town by the applicant, by other public agencies or members of the public in connection with the Project, up through the close of the final public hearing on Project before the Town Council held on May __, 2013;  Any minutes and/or verbatim transcripts of public meetings and public hearings held by the Town of Los Gatos in connection with the Project;  Any documentary or other evidence submitted to the Town of Los Gatos at such public meetings and public hearings;  Any and all resolutions adopted by the Planning Commission and the Town Council of the Town of Los Gatos regarding the Project, and all staff reports, analyses, and summaries related to the adoption of those resolutions;  Matters of common knowledge to the Town of Los Gatos, including, but not limited to federal, state, and local laws and regulations;  Town of Los Gatos 2020 General Plan;  Town of Los Gatos 2020 General Plan Final Environmental Impact Report;  Town of Los Gatos General Plan Update Background Report;  Los Gatos Town Codes;  Los Gatos Sustainability Plan;  Any documents expressly cited in these findings, in addition to those cited above; and Town of Los Gatos CEQA Findings of Fact Albright Office Park 8 May ____, 2013  Any other materials required for the record of proceedings by Public Resources Code section 21167.6, subdivision (e). The documents constituting the record of proceedings are available for review by responsible agencies and interested members of the public: from 8:00 a.m. to 1:00 p.m., Monday through Friday, at the Los Gatos Community Development Department at 110 East Main Street; from 8:00 a.m. to 5:00 p.m., Monday through Friday, at the Town Clerk office at 110 East Main Street; and during regular business hours, at the Town Library at 100 Villa Avenue. The custodian of these documents is the Community Development Department. This information is provided in compliance with Public Resources Code section 21081.6. The Town’s decision makers have relied on all of the documents listed above in reaching their decisions on the Project even if not every document was formally presented to the decision makers. Without exception, any documents set forth above not found in the project files fall into one of two categories. Many of them reflect prior planning or legislative decisions with which the Town of Los Gatos was aware in approving the proposed project. (See City of Santa Cruz v. Local Agency Formation Commission (1978) 76 Cal.App.3d 381, 391-392; Dominey v. Department of Personnel Administration (1988) 205 Cal.App.3d 729, 738, fn. 6.) Other documents influenced the expert advice provided to the Town of Los Gatos staff or consultants, who then provided advice to the Town Council as final decision makers. For that reason, such documents form part of the underlying factual basis for the Town’s decisions relating to approval of the proposed project. (See Pub. Resources Code, § 21167.6, subd. (e)(10); Browning- Ferris Industries v. City Council of City of San Jose (1986) 181 Cal.App.3d 852, 866; Stanislaus Audubon Society, Inc. v. County of Stanislaus (1995) 33 Cal.App.4th 144, 153, 155.) V. Findings Required Under CEQA Public Resources Code section 21002 provides that “public agencies should not approve projects as proposed if there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of such projects[.]” The same statute provides that the procedures required by CEQA “are intended to assist public agencies in systematically identifying both the significant effects of Projects and the feasible alternatives or feasible mitigation measures which will avoid or substantially lessen such significant effects.” Section 21002 goes on to provide that “in the event [that] specific economic, social, or other conditions make infeasible such project alternatives or such mitigation measures, individual projects may be approved in spite of one or more significant effects thereof.” Town of Los Gatos CEQA Findings of Fact Albright Office Park 9 May ____, 2013 The mandate and principles announced in Public Resources Code section 21002 are implemented, in part, through the requirement that agencies must adopt findings before approving projects for which EIRs are required. This mandate to adopt findings is found in Public Resources Code section 21081, subdivision (a), and CEQA Guidelines section 15091, subdivision (a). Under these provisions, for each significant environmental effect identified in an EIR for a Project, the approving agency must issue a written finding reaching one or more of three permissible conclusions. The first such finding is that changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the final EIR. The second permissible finding is that such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding, and that such changes have been adopted by, or can and should be adopted by, such other agency. The third potential conclusion is that specific economic, legal, social, technological, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the final EIR. (CEQA Guidelines, § 15091.) “[F]easible” means capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social, legal, and technological factors.” (CEQA Guidelines, § 15364.) Here, as set forth in Table A to CEQA Findings, the Town Council has adopted the first permissible finding with respect to all significant effects identified in the EIR, concluding that all such effects can be mitigated to less than significant levels. The Town Council therefore has no need to consider the feasibility of any project alternatives. (Pub. Resources Code, § 21002; Laurel Hills Homeowners Association v. City Council (1978) 83 Cal.App.3d 515, 521 (Laurel Hills); see also Kings County Farm Bureau v. City of Hanford (1990) 221 Cal.App.3d 692, 730-731; and Laurel Heights Improvement Association v. Regents of the University of California (1988) 47 Cal.3d 376, 400-403.) Under CEQA, where the significant impacts of a project cannot be avoided or substantially lessened, either by mitigation measures or a project alternative, a public agency, after adopting proper findings, may nevertheless approve the project if the agency first adopts a “statement of overriding considerations” setting forth the specific reasons that the agency found the project’s benefits outweigh its unavoidable adverse environmental effects. (CEQA Guidelines, § 15093; Pub. Resources Code, § 21081, subd. (b).) Here, however, as noted above, the Town of Los Gatos has identified and adopted feasible mitigation measures that mitigate all significant environmental impacts of the Project to less than significant levels. Thus, just as the Town is not required to address the feasibility of alternatives, the Town is also not required to adopt a Statement of Overriding Considerations for the Project. Town of Los Gatos CEQA Findings of Fact Albright Office Park 10 May ____, 2013 VI. Mitigation Monitoring and Reporting Program Subdivision (a) of Public Resources Code section 21081.6 requires lead agencies to “adopt a reporting and mitigation monitoring program for the changes to the project which it has adopted or made a condition of project approval in order to mitigate or avoid significant effects on the environment.” For the Albright Project, the Town satisfied this obligation by preparing a Mitigation Monitoring and Reporting Program (MMRP), which was attached as Appendix L to the Final EIR. The MMRP provides a list of all adopted project mitigation measures, identifies the parties responsible for implementing such measures, and identifies the timing for implementing each measure. The MMRP is being approved concurrently with the adoption of these Findings of Fact. VII. Significant Effects and Mitigation Measures The Draft EIR identified a number potentially significant environmental effects (or impacts) that the Project will cause or contribute to. All of these effects can be mitigated to less than significant levels through the adoption of feasible mitigation measures. The Project thus will not result in any significant and unavoidable impacts. The Town of Los Gatos’ findings with respect to the Project’s significant and potentially significant effects and mitigation measures are set forth in the table attached to these findings (Table A to CEQA Findings). The findings set forth in the table are hereby incorporated herein by reference. This table does not attempt to describe the full analysis of each environmental impact contained in the Draft and Final EIRs. Instead, the table provides a summary description of each impact, describes the applicable mitigation measures identified in the Draft EIR or Final EIR and adopted by the Town of Los Gatos, and states the Town’s findings on the significance of each impact after imposition of the adopted mitigation measures. A full explanation of these environmental findings and conclusions can be found in the Draft EIR and Final EIR, and these findings hereby incorporate by reference the discussions and analyses in those documents supporting the Final EIR’s determinations regarding mitigation measures and the Projects’ impacts and mitigation measures designed to address those impacts. In making these findings, the Town of Los Gatos ratifies, adopts, and incorporates into these findings the analyses and explanations in the Draft EIR and Final EIR, and ratifies, adopts, and incorporates in these findings the determinations and conclusions of those documents relating to environmental impacts and mitigation measures, except to the extent any such determinations and conclusions are specifically and expressly modified by these findings. Significant = S Potentially Significant = PS Less than Significant = LTS 1 Town of Los Gatos - CEQA Findings TOWN OF LOS GATOS CEQA FINDINGS (TABLE A) TABLE OF IMPACTS, MITIGATION MEASURES AND CEQA FINDINGS Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact Land Use Impact 4.1-1: The project would not physically divide an established community. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.1-2: The project would not conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project adopted for the purpose of avoiding or mitigating an environmental effect. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Aesthetics Impact 4.2-1: The project would not substantially affect scenic vistas. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.2-2: The project would not substantially damage scenic resources, including, but not limited to, trees, rock None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 2 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact outcroppings, and historic buildings within a state scenic highway. (LTS) Impact 4.2-3: The project would not substantially degrade the visual character or quality of the site and its surroundings. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.2-4: The project would not create a new source of substantial light or glare which would adversely affect day or nighttime views in the area. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Biological Resources Impact 4.3-1: Project development would not have a substantial adverse effect, either directly or through habitat modifications, on any plant species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the CDFW or USFWS. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.3-2: Project 4.3-2, Protection of Nesting Special-status and LTS Finding: Implementation of Mitigation Measure 4.3-2 will reduce this Significant = S Potentially Significant = PS Less than Significant = LTS 3 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact development could result in a substantial adverse effect, either directly or through habitat modifications, on bird species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the CDFW or USFWS. (S) Migratory Birds: In order to avoid impacts to special-status and migratory bird species during project implementation, the measures outlined below shall be implemented. With the incorporation of the following measures, significant impacts on these species would be avoided. a. The removal of trees and shrubs shall be minimized to the extent feasible. b. If tree removal, pruning, grubbing and demolition activities are necessary, such activities shall be conducted outside of the breeding season (i.e., between September 1 and January 31), to avoid impacts to nesting birds. c. If tree removal, pruning, grubbing and demolition activities are scheduled to commence during the bird breeding season (i.e., between February 1 and August 31), a preconstruction survey shall be conducted by a qualified biologist no more than two weeks prior to the initiation of work. The preconstruction survey shall include the project footprint and up to a 300-foot buffer, access and sight-lines permitting. If no active nests of migratory birds are found, work may proceed without restriction and no further measures are necessary. If work is delayed more than two weeks, the preconstruction survey shall be repeated, if determined necessary by the project biologist. d. If active nests (i.e. nests with eggs or young birds present, or hosting an actively breeding adult pair) of special-status or migratory birds are detected, the project biologist shall designate non-disturbance buffers at a distance sufficient to minimize disturbance based on the impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: Special-status and migratory bird species will be protected by implementation of Mitigation Measure 4.3-2 because it will limit intrusion on active nesting sites for these birds. Mitigation Measure 4.3-2 will take several steps to prevent impacts. First, the Mitigation Measure calls for minimizing removal of trees and shrubs, which could be bird habitat. Second, if vegetation removal is necessary, it will not be done during breeding season, if possible. Third, if vegetation removal must be done during bird breeding season, then prior to beginning work, a preconstruction survey will be performed, and a 300 foot buffer around the active nests must be identified. Fourth, in the event that there are active nests, work will cease in the protective area until the young birds have fledged and left the nest. Fifth and finally, if work must be done near active nests, a qualified biologist will monitor the nests to ensure that there is no harm to the nests. If the project activities are disturbing the nests, work shall cease immediately and the CDFW and USFWS shall be contacted for guidance. This impact is less than significant after mitigation since take of special-status or other migratory birds would be avoided with implementation of these measures. (DEIR, pp.4.3-25 to 4.3-26.) Significant = S Potentially Significant = PS Less than Significant = LTS 4 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact nest location, topography, cover, species, and the type/duration of potential disturbance. No work shall occur within the non-disturbance buffers until the young have fledged, as determined by a qualified biologist. The appropriate buffer size shall be determined in cooperation with the CDFW and/or the USFWS. If, despite the establishment of a non- disturbance buffer it is determined that project activities are resulting in nest disturbance, work shall cease immediately and the CDFW and the USFWS shall be contacted for further guidance. e. If project activities must occur within the non- disturbance buffer, a qualified biologist shall monitor the nest(s) to document that no take of the nest (i.e., nest failure) will result. If it is determined that project activities are resulting in nest disturbance, work shall cease immediately and the CDFW and the USFWS shall be contacted for further guidance. Impact 4.3-3: Project development could result in a substantial adverse effect, either directly or through habitat modifications on roosting bat species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the CDFW or USFWS. (S) 4.3-3, Protection of Roosting Bats: In order to avoid impacts to special-status bat species during project implementation, the measures outlined below shall be implemented. With the incorporation of the following measures, significant impacts on these species would be avoided. a. Prior to the removal or significant pruning of trees and the demolition of 90 Albright Way, a qualified bat biologist shall assess them for the potential to support roosting bats. Suitable bat roosting sites include trees with snags, rotten stumps, and decadent trees with broken limbs, exfoliating bark, cavities, and structures with cracks, joint seams and other openings to LTS Finding: Implementation of Mitigation Measure 4.3-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: Mitigation Measure 4.3-3 will avoid impacts to special-status bat species during the project by inducing the abandonment or exclusion of bats from roosting areas where they are present prior to construction. If there are maternity roosts for special-status bat species on the project site, a buffer zone will be established in consultation with CDFW. The maternity sites may only be demolished when a qualified bat biologist has determined that the site is not occupied. By Significant = S Potentially Significant = PS Less than Significant = LTS 5 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact interior spaces. If there is no evidence of occupation by bats, work may proceed without further action. b. If suitable roosting habitat is present, the bat biologist shall recommend appropriate measures to prevent take of bats. Such measures may include exclusion and humane eviction (see “c” below) of bats roosting within structures during seasonal periods of peak activity (e.g., February 15 - April 15, and August 15 - October 30), partial dismantling of structures to induce abandonment, or other appropriate measures. c. If bat roosts are identified on the site, the following measures shall be implemented:  If non-breeding/migratory bats are identified on the site within a tree or building that is proposed for removal, then bats shall be passively excluded from the tree or building. This is generally accomplished by opening up the roost area to allow airflow through the cavity/crevice, or installing one-way doors. The bat biologist shall confirm that the bats have been excluded from the tree or building before it can be removed.  If a maternity roost of a special-status bat species is detected, an appropriate non- disturbance buffer zone shall be established around the roost tree or building site, in consultation with the CDFW. Maternity roost sites may be demolished only when it has been determined by a qualified bat biologist that the nursery site is not occupied. Demolition of maternity roost sites may not be performed during seasonal periods of peak activity (e.g., February 15 - April 15, and encouraging bats to leave the area and protecting their roosts if they are raising pups, Mitigation Measure 4.3-3 will reduce impacts on special-status bats to a less than significant level. This impact is less than significant after mitigation because take of special-status bats would be avoided with implementation of this measure. (DEIR, pp. 4.3-26 to 4.3-27; see also Final EIR, p. 4.8-5 for corrections to original measure as set forth in Draft EIR.) Significant = S Potentially Significant = PS Less than Significant = LTS 6 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact August 15 - October 30). Impact 4.3-4: Project development would not have a substantial adverse effect, either directly or through habitat modifications, on any other animal species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the CDFW or USFWS. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.3-5: Project development and operation would not have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the CWA (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.3-6: Project development and operation could have a substantial adverse effect on riparian habitat or other sensitive natural community identified in local or 4.3-6, Creek Protection: The following measures from the Town’s adopted “Guidelines and Standards for Land Use Near Streams” would ensure that site construction and operation would not result in indirect adverse effects on the riparian and aquatic habitats or Los Gatos Creek: LTS Finding: Implementation of Mitigation Measure 4.3-6 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that Significant = S Potentially Significant = PS Less than Significant = LTS 7 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact regional plans, policies, regulations, or by the CDFW or USFWS. (S) Measures to be Implemented During Project Construction a. Project construction activities shall be restricted to daylight hours; nighttime work shall not be permitted. b. Use of elevated flood lights shall not be permitted; any exterior lighting shall be directed inward and shall not cause the illumination of the adjacent riparian habitat. c. Dust control must be practiced during demolition and grading. d. The Town of Los Gatos routinely requires implementation of protective measures for all projects adjacent to stream courses. For all work adjacent to stream channels, best management practices (BMPs) shall be implemented to prevent bank erosion, sedimentation, release of contaminants, accidental incursion by construction equipment below the tops of bank. Such measures may include installation of silt fencing, hay bales, straw wattles or other protective devices to prevent the downslope migration of silt or sediment from the construction site. Measures to be Implemented During Project Operation e. Post-construction BMPs incorporated into the project’s drainage plan shall comply with Provision C.3.c of the Municipal Regional Stormwater Permit (see Impact 4.5-5 in Section 4.3, Hydrology and Water Quality, for more discussion) to ensure that no significant adverse effects on water quality of Los Gatos Creek or the adjacent riparian habitat would result. avoid the significant environmental effect as identified in the EIR. Explanation: There are no riparian habitats or other sensitive natural communities on-site; therefore none of these habitats or communities will be directly impacted by project implementation. Riparian habitats associated with the Los Gatos Creek corridor, however, are present immediately east of the site. The proximity of the project to the Los Gatos Creek corridor could result in indirect impacts on the creek’s riparian habitat from operation of construction equipment and increased levels of human activity, noise, lighting, and drifting dust, which could potentially disrupt wildlife breeding and normal activities in the Los Gatos Creek riparian habitat. Mitigation Measure 4.3-6 will implement measures adopted from the Town’s “Guidelines and Standards for Land Use Near Streams” to ensure that site construction and operation will not result in indirect adverse effects on the riparian and aquatic habitats of Los Gatos Creek. Project construction shall be limited to daylight hours, elevated flood lights shall not be used, and exterior lighting shall be directed inward, and shall not illuminate adjacent riparian habitat. Dust control practices shall be implemented during demolition and grading. For all work adjacent to stream channels, best management practices (BMPs) shall be implemented to protect stream courses. During project operation, post-construction BMPs shall be incorporated into the project’s drainage plan, and shall comply with Provision C.3.c. of the Municipal Regional Stormwater Permit (see Impact 4.5-5) to ensure no significant adverse effects on water quality in Los Gatos Creek or adjacent riparian habitat result from project operation. Mitigation Measure 4.3-6 will also protect wildlife and habitat by restricting exterior lighting, and placement of pet food containers by employees, prohibiting free-roaming pets, designing exterior trash receptacles to exclude wildlife, and ensuring that stormwater treatment facilities comply with local and regional water quality standards. Significant = S Potentially Significant = PS Less than Significant = LTS 8 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact f. Exterior lighting shall be directed inward and shall not cause the illumination of the adjacent riparian habitat. g. Restrictions shall be in place to prevent the placement of pet food containers by employees outdoors in areas accessible to wildlife. h. Free-roaming domestic pets (e.g., cats, off- leash dogs) of employees shall not be permitted. i. All exterior trash receptacles shall be designed and maintained to exclude wildlife. j. All storm water treatment facilities must be in accordance with local and regional water quality standards to ensure there is no release of contaminants into the aquatic environment. The impact on riparian habitat or other sensitive natural communities identified in local or regional plans, policies, or regulations, or by the CDFW or USFWS will be less than significant after mitigation because the potential for indirect effects on adjacent riparian habitats will be avoided. (DEIR, pp. 4.3-28 to 4.3-30.) Impact 4.3-7: Project development would not interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.3-8: The project would not conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 9 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact Impact 4.3-9: Project development would not substantially reduce the habitat of a fish or wildlife species. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Geology and Soils Impact 4.4-1: The proposed project would not result in exposure of people and structures to potential adverse effects, including risk of loss, injury, or death involving strong ground shaking. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.4-2: The proposed project would not result in substantial erosion or loss of topsoil. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.4-3: The proposed project could cause a geologic unit to become unstable as a result of project construction. (S) 4.4-3a, Fill Removal: In accordance with the recommendations of the project geotechnical report, the project sponsor shall require the removal of existing fill materials within proposed building excavations to a lateral distance of at least 5 feet beyond the building footprint or to a lateral distance equal to the fill depth below the perimeter footing, whichever is greater. Reuse of the fill materials shall only be allowed if they meet the requirements for engineered fill specified in the geotechnical report for the project. Materials such as debris, wood, and trash that do not meet the requirements shall be screened out of the fill materials and removed from the site. Fill materials LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 150 91(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: The geotechnical investigation identified approximately 1 to 6 feet of fill materials consisting of regraded native soil. In addition, the berms along many of the parking areas along Albright Way contain fill materials. Existing utilities are backfilled with variable fill material, which could settle in the future, and unused utility lines could collapse Significant = S Potentially Significant = PS Less than Significant = LTS 10 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact shall be placed in lifts and compacted in accordance with the compaction requirements specified in the geotechnical report. While it is preferable to replace all existing fills with engineered fills, those fill materials extending into planned pavement and flat work areas (e.g. pedestrian concrete and pavers) may be left in place at the project sponsor’s option. However, the project sponsor must determine that the fills are of low risk for future differential settlement and ensure that the upper 12- to 18-inches of fill below the subgrade is re-worked and compacted in accordance with the compaction requirements specified in the geotechnical report. If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated recommendations as necessary. Mitigation Measure 4.4-3b, Abandonment of Existing Utilities: In accordance with the recommendations of the project geotechnical report, the project sponsor shall ensure that existing utilities are completely removed from all building areas. A utility may only be abandoned in place if it would not pose an unacceptable risk, and if approved by the geotechnical engineer. If abandoned in place, the utility must be completely backfilled with grout or sand -cement slurry and the ends outside of the building area must be capped with concrete. Trench fills must also be removed and replaced with engineered fill with the trench side slopes flattened to at least 1:1. If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated and cause ground loss if not appropriately abandoned. The level of consolidation of the fill is unknown and settlement could occur if a structure were located at least partially within the fill materials or over an unused utility line that collapsed, resulting in distress to the structure, a potentially significant impact. Implementation of Mitigation Measures 4.4-3a, Fill Removal, and 4.4-3b, Abandonment of Existing Utilities, would reduce this impact to a less than significant level by requiring removal of fill materials and proper abandonment of existing utility lines within the building areas in accordance with the recommendations of the project geotechnical report. During excavation, geologic materials at the site could also become unstable, potentially collapsing or causing settlement of adjacent structures, including buildings, sidewalks, streets, and utilities, a potentially significant impact. Implementation of Mitigation Measure 4.4-3c, Excavation Safety, would reduce this impact to a less than significant level by requiring temporary shoring or sloping of all excavations to prevent collapse, and geotechnical monitoring, if needed, to monitor for ground settlement adjacent to excavated areas in accordance with the requirements of the project geotechnical report. The buildings constructed under the proposed project could also experience settlement without proper design of subgrade preparations, site fills, site drainage, foundations, and ancillary features, a potentially significant impact. Implementation of Mitigation Measure 4.4-3d, Implement Recommendations of the Geotechnical Report, would reduce this impact to a less than significant level by requiring the project applicant to implement the recommendations of the project geotechnical report and any subsequent updates or revisions. Impacts on geologic unit instability as a result of project construction will be less than significant with implementation of Mitigation Measures 4.4-3a through 4.4 3d. (DEIR, pp. 4.4-15 to 4.4-17.) Significant = S Potentially Significant = PS Less than Significant = LTS 11 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact recommendations as necessary. Mitigation Measure 4.4-3c, Excavation Safety: In accordance with the recommendations of the project geotechnical report, the project sponsor shall ensure that the below grade excavations within the upper five feet below the building subgrade are sloped at 3:1 (vertical: horizontal) and that those deeper than five feet below the building subgrade as well as those excavations in pavement and flatwork areas are sloped at a maximum inclination of 1.5:1. Alternatively, temporary shoring may be used to support the excavations. The design of the shoring shall be left to the construction contractor’s judgment, but shall comply with the standards set forth i n the geotechnical report for the project. A California- licensed civil or structural engineer must design and be in charge of the temporary shoring design. The shoring shall support adjacent improvements such as utilities, pavements, and buildings. A pre- condition survey shall be conducted including photographs and installation of monitoring points for existing site improvements. All sensitive improvements shall be located and monitored for horizontal and vertical deflections and distress cracking based on the pre-construction survey. For multi-level excavations, the installation of inclinometers at critical areas may be required for more detailed deflection monitoring. The monitoring frequency shall be established and agreed to by the project team prior to start of shoring construction. If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated Significant = S Potentially Significant = PS Less than Significant = LTS 12 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact recommendations as necessary. Mitigation Measure 4.4-3d, Implement Recommendations of Geotechnical Report: The project sponsor shall implement all of the recommendations of the project geotechnical report, and any associated updates or revisions, related to review of plans and specifications for proposed buildings; demolition observation and testing; construction observation and testing; site demolition, clearing, and preparation; subgrade preparation; subgrade stabilization; material for fill; compaction requirements; trench backfill; site drainage; foundations; concrete slabs and pedestrian pavements; vehicular pavements; and retaining walls. Hydrology and Water Quality Impact 4.5-1: The proposed project would not violate any water quality standards or waste discharge requirements or otherwise substantially degrade water quality. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.5-2: The proposed project would not substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Re sources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 13 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact groundwater table level. (LTS) Impact 4.5-3: Project implementation would not substantially alter the existing drainage pattern of the site or area by altering the course of a stream or incrementally increasing surface runoff from impervious surfaces in such a manner that could increase downstream erosion, siltation, or flooding on- or off-site. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.5-4: Project implementation would not create or contribute runoff water that would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.5-5: The project would not include development within a 100- year flood hazard area. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.5-6: The project None required. This impact is less than LTS Finding and Explanation: Under CEQA, no mitigation measures are Significant = S Potentially Significant = PS Less than Significant = LTS 14 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact would not expose people or structures to a significant risk of loss, injury, or death involving flooding, including flooding as a result of the failure of a levee or dam (e.g. on the Elsman, Lexington, or Vasona Reservoirs). (LTS) significant. required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Transportation and Traffic Impact 4.6-1: The project would not significantly impact the performance of the circulation system, as indicated by conflicts with any applicable plan, ordinance, policy, or significance criterion indicating the performance of the intersections, streets, highways/freeways, pedestrian/bicycle paths, and transit service. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.6-2: The project would not conflict with the Santa Clara County Congestion Management Program. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.6-3: The project would not substantially increase hazards due to a design feature or None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 15 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact incompatible uses. (LTS) Impact 4.6-4: The project would not result in inadequate emergency access. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.6-5: The project would not conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Noise Impact 4.7-1: Project construction could cause a substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project due to operation of heavy equipment during construction. (S) 4.7-1, Administrative Controls: Prior to Grading Permit issuance, the project applicant shall demonstrate to the satisfaction of the Town of Los Gatos Public Works Department that the project complies with the following: a. Pursuant to the Town of Los Gatos Municipal Code Section 16.20.035, construction activities (including operation of haul and delivery trucks) shall occur between the hours of 8:00 a.m. and 8:00 p.m. on weekdays and 9:00 a.m. and 7:00 p.m. on weekends and holidays. Additionally, pursuant to Municipal Code Section 16.20.035(2) the Contractor shall demonstrate, to the satisfaction of the Town of Los Gatos Public Works Department, that construction noise shall not exceed 85 dBA outside of the property line. This shall be accomplished through the use of properly maintained mufflers and other state-required noise attenuation devices. LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: The potential for construction-related noise to adversely affect nearby residential receptors would depend on their location and proximity to the project. The Town Noise Ordinance recognizes that construction activities during daytime hours are a typical part of living in a town such as Los Gatos and do not cause a substantial increase in noise or undue disruption. Under the ordinance, noise from construction must comply with noise limitations. Either no individual piece of equipment shall produce a noise level exceeding eighty-five dBA at twenty-five feet from the equipment, or the noise level at any point outside of the property plane cannot exceed eighty-five dBA. The closest project Significant = S Potentially Significant = PS Less than Significant = LTS 16 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact b. Property occupants located adjacent to the project boundary shall be sent a notice, at least 15 days prior to commencement of construction of each phase, regarding the construction schedule of the proposed project. A sign, legible at a distance of 50 feet shall also be posted at the project construction site. All notices and signs shall be reviewed and approved by the Town of Los Gatos Public Works Department prior to mailing or posting and shall indicate the dates and duration of construction activities, as well as provide a contact name for the contractor’s Noise Disturbance Coordinator and a telephone number where residents can contact that person about the construction process and register complaints. c. The Contractor shall provide, to the satisfaction of the Town of Los Gatos Public Works Department, a qualified “Noise Disturbance Coordinator.” The Disturbance Coordinator shall be responsible for responding to any local complaints about construction noise. When a complaint is received, the Disturbance Coordinator shall notify the Town within 24-hours of the complaint and determine the cause of the noise complaint (e.g., starting too early, bad muffler, etc.) and shall implement reasonable measures to resolve the complaint, as deemed acceptable by the Public Works Department. d. Construction haul routes shall be designed to avoid noise sensitive uses (e.g., residences, convalescent homes, etc.) to the extent feasible and shall be restricted to collector streets in the project vicinity (i.e. Winchester buildings would be located at least 99 feet from adjacent residential receptors. This distance represents the highest noise levels that would be expected at the closest residential receptor during building construction. Construction equipment noise levels associated with construction of the closest project buildings on the site would range from 64 to 77 dBA. At times, heavy construction equipment would be operated closer than 89 feet from the property boundary as part of proposed demolition, site preparation/grading, paving for surface parking lots, and landscaping installation. During these times construction noise could potentially and sporadically exceed the 85 dBA ordinance for a limited duration. Adjacent residents could be subject to occasional noise disturbances over a period of up to 60 months, a potentially significant impact. Compliance with ordinance time limits and the 85 dBA noise limit at 25 feet, as well as implementation of Mitigation Measure 4.7-1, which specifies best management practices (such as equipping construction equipment with properly operating and maintained mufflers and other state required noise attenuation devices) to reduce noise from heavy equipment, as well as designation of a Noise Disturbance Coordinator, would reduce this impact to less than significant. With implementation of Mitigation Measure 4.7-1, the impact of ambient noise levels in the project vicinity due to operation of heavy equipment during construction will be less than significant because compliance with noise and time limits specified in the Town Noise Ordinance and implementation of noise control measures will reduce the potential for construction-related noise disturbances. (DEIR, pp. 4.7-13 to 4.7-17.) Significant = S Potentially Significant = PS Less than Significant = LTS 17 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact Boulevard and Lark Avenue). e. During construction, stationary construction equipment shall be placed such that emitted noise is directed away from sensitive noise receivers. Impact 4.7-2: Project construction could expose people to or generate excessive groundborne vibration at adjacent structures during construction. (PS) 4.7-2, Vibration Controls: To prevent cosmetic damage to existing adjacent structures, the project contractor shall avoid use of large, truck- mounted vibratory compactors within 15 feet of adjacent structures, and shall not use any equipment that generates vibration levels that exceed 0.5 in/sec PPV, the cosmetic damage threshold for transient vibration, when measured at the closest residential structures. LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: The Federal Transit Administration sets a limit of 0.5 in/second PPV for cosmetic damage to nearby buildings form vibration. The construction equipment used at the project site will not exceed this threshold, except for the Large Vibratory Compactor at 10 feet, but not at 15 feet. Mitigation Measure 4.7-2 will avoid significant impacts by prohibiting the use of large, truck mounted vibratory compactors within 15 feet of adjacent structures and prohibiting the use of equipment that generates vibration levels exceeding 0.5 in/sec PPV when measured at the closes residential structures to the project site. (DEIR, pp. 4.7-17 to 4.7-19.) Impact 4.7-3: Operation of proposed office/R&D buildings and the traffic associated with operation would not result in a substantial permanent increase in ambient noise levels in the project None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 18 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact vicinity above levels existing without the project, including noise from office/R&D activities already on-site. (LTS) Impact 4.7-4: The project would not expose people to or generate noise levels in excess of standards established in the local general plan, noise ordinance, or applicable standards of other agencies. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.7-5: Project operation would not expose on-site occupants to excessive vibrations from passing trains on the Union Pacific Railroad alignment. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Air Quality Impact 4.8-1: Project construction could violate an air quality standard or contribute substantially to an existing or projected air quality violation. (S) 4.8-1a, BAAQMD Basic and Additional Construction Mitigation Measures: Prior to issuance of any Grading or Demolition Permit, the Town Engineer and the Chief Building Official shall confirm that the Grading Plan, Building Plans, and specifications stipulate that the following basic and enhanced construction mitigation measures shall be implemented as required by BAAQMD Guidelines while project phases are under construction: LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: Short-term air quality impacts are predicted to occur during Significant = S Potentially Significant = PS Less than Significant = LTS 19 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact  Water all active construction areas to maintain 12% soil moisture.  All grading shall be suspended when winds exceed 20 miles per hour.  All haul trucks transporting soil, sand, or other loose material off-site shall be covered.  Pave, apply water three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas, and staging areas at construction sites.  Hydroseed or apply non-toxic soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more).  Enclose, cover, water twice daily or apply non-toxic soil binders to exposed stockpiles (dirt, sand, etc.).  All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. Install sandbags or other erosion control measures to prevent silt runoff to public roadways.  Wind breaks and perimeter sand bags shall be used to minimize erosion.  The amount of simultaneously disturbed surface shall be minimized as much as possible.  Site access points from public roadways shall be paved or treated to prevent track-out.  Replace vegetation in disturbed areas as quickly as possible.  All vehicle speeds on unpaved roads shall be limited to 15 mph.  All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. demolition, grading, and construction operations associated with implementation of the proposed project. Temporary air emissions would result from particulate (fugitive dust) emissions from demolition, grading, and building construction; and exhaust emissions from the construction equipment and the motor vehicles of the construction crew. Odors could arise from the diesel construction equipment used on-site, as well as from architectural coatings and asphalt off-gasing. Odors generated during construction activities would be temporary and are not considered to be a significant impact. Emissions produced during demolition, grading, and construction activities are short -term, as they would exist only during construction. Construction activities for the proposed project would include demolition, grading, trenching, construction of buildings, paving, and architectural coatings. Unmitigated emissions during Years 1 through 4 exceed EIR significance thresholds for at least one criteria pollutant, and implementation of the Basic Construction Mitigation Measures (BCMM) would be required. With implementation of the BCMM, project-related construction emissions would still exceed the EIR thresholds for at least one criteria pollutant during Years 1 though Year 4 and implementation of Enhanced Control Mitigation Measures (ECMM) would be required. With ECMM, mitigated emissions would be reduced to less than significant (below EIR thresholds). Unmitigated emissions during Year 5 would not exceed the EIR significance thresholds for criteria pollutants and no mitigation would be required. Construction activities are a source of fugitive d ust (also known as PM10 and PM2.5) emissions. Fugitive dust emissions vary substantially from day to day, depending on the level of activity, the specific operations, and weather conditions. PM10 and PM2.5 are both emitted during construction activities and as a result of wind erosion over exposed soil surfaces. Clearing and grading activities comprise the Significant = S Potentially Significant = PS Less than Significant = LTS 20 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact  Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to two minutes. Clear signage shall be provided for construction workers at all access points.  All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation.  Post a publicly visible sign with the telephone number and person to contact at the Town regarding dust complaints. This person shall respond and take corrective action within 48 hours. The BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. 4.8-1b, BAAQMD Architectural Coatings Mitigation Measures: Prior to issuance of any Building Permit, the Chief Building Official shall confirm that the Building Plans and specifications include the following BAAQMD additional construction mitigation measures (during the application of architectural coatings in Years 3 and 4):  Use low volatile organic compounds (VOC) (i.e., reactive organic gases [ROG]) coatings beyond the BAAQMD requirements (i.e., Regulation 8, Rule 3: Architectural Coatings).  VOC content of architectural coatings shall not exceed 150 grams VOC per liter of coating. 4.8-1c, Haul Truck VMT Limits: The following limitations shall be adhered to during major sources of construction dust emissions, but traffic and general disturbance of the soil also generate significant dust emissions. Mitigation Measure 4.8-1a incorporates Basic Construction Mitigation Measures recommended by BAAQMD and enhanced measures to control fugitive dust emissions, including PM10 and PM2.5. Asphalt and surface coatings create ROG emissions, which are O3 precursors. In accordance with the methodology prescribed by the BAAQMD, the ROG emissions associated with paving have been quantified with the URBEMIS 2007 model. In addition, based upon the size of the buildings, architectural coatings were also quantified in the URBEMIS 2007 model. The highest concentration of ROG emissions would be generated during the application of architectural coatings towards the end of construction. The BAAQMD recommends that all projects, where construction- related emissions would exceed the applicable thresholds, implement Additional Construction Mitigation Measures. Specifically, the Volatile Organic Compound (VOC) content for coatings shall not exceed 150 grams per liter. Therefore, implementation of Mitigation Measure 4.8-1b (compliance with Regulation 8, Rule 3) would be required to reduce ROG emissions from architectural coatings. With implementation of Mitigation Measures 4.8-1b, impacts will be reduced to a less-than-significant level. Exhaust emissions from construction activities include emissions associated with the transport of machinery and supplies to and from the project site, emissions produced on-site as the equipment is used, and emissions from trucks transporting materials and workers to and from the site. Emitted pollutants wo uld include ROG, NOX, PM10, and PM2.5. Due to the amount of soil hauling required for the Project, even with the implementation of Basic Construction Mitigation Measures, NOX thresholds would be exceeded during the first two years of construction. Therefore, implementation of Mitigation Measure 4.8-1c in Years 1 and 2 will limit the vehicle miles traveled (VMT) from soil hauling trucks during grading to ensure NOX emissions will not exceed the BAAQMD thresholds. NOX emissions Significant = S Potentially Significant = PS Less than Significant = LTS 21 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact soil hauling activities (during mass and fine grading) for construction Years 1 and 2 only in order to ensure NOX emissions would be reduced to less-than-significant levels:  Phase 1 (Year 1): Trucks hauling soil during Phase 1, shall not exceed a vehicle miles traveled (VMT) per day during mass grading of 1,653 miles.  Phase 2 (Year 2): Trucks hauling soil during Phase 2 shall not travel more than 1,943 VMT. VMT during fine grading shall not exceed 545 miles (NOX mitigation is not necessary in Year 3).  Phase 3 (Years 4 and 5): No mitigation is necessary. Per BAAQMD policy, these travel distance limits are daily averages for a 7-day week. VMT’s shall be logged weekly and supplied to the Town Engineer and the Chief Building Official on a monthly basis. These limitations shall be stipulated in construction bids, plans, and specifications. will be less than significant with implementation of VMT limits specified in Mitigation Measure 4.8-1c. Impacts from naturally occurring asbestos are less than significant because the project site is not located in an area where naturally occurring asbestos is likely to be present. Asbestos Containing Materials (ACMs) are building materials containing more than 1% asbestos (some state and regional regulators impose a one-tenth of 1% threshold). Multiple on-site structures, which may contain asbestos, are slated for demolition. The BAAQMD regulates the demolition of buildings and structures containing asbestos. On-site demolition activities would be conducted in accordance with BAAQMD Regulation 11, Rule 2 (Asbestos Demolition, Renovation and Manufacturing). Rule 2 provides measures to control emissions of asbestos to the atmosphere and includes wetting methods, removal in units, removal by chute or container, containment requirements, and disposal requirements. Therefore, air quality impacts from structural asbestos will be less than significant with compliance with BAAQMD regulations. In accordance with the BAAQMD Guidelines, URBEMIS 2007 was utilized to model construction emissions for ROG, NOX, PM10, and PM2.5. Construction will occur over a five year period, with the greatest amount of fugitive dust emissions being generated during the initial stages of each construction phase. The greatest amounts of NOX emissions resulting from truck hauling activities will occur during the first two years of construction. Additionally, the greatest amount of ROG emissions will typically occur during the final stages of each construction phase due to the application of architectural coatings. The URBEMIS 2007 model allows the user to input mitigation measures such as watering the construction area to limit fugitive dust in the project area. Mitigation measures inputted within the URBEMIS 2007 model allow for certain reduction credits and result in a decrease of pollutant emissions. Reduction credits are based upon Significant = S Potentially Significant = PS Less than Significant = LTS 22 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact various land use and transportation studies and were programmed within the URBEMIS 2007 model, which calculates the reduction associated with mitigation measures for NOX and ROG. With the implementation of Mitigation Measures 4.8-1a through 4.8-1c, the project’s construction-related impacts will be less than significant. Mitigation Measure 4.8-1 will reduce impacts to less than significant with implementation of the listed dust and exhaust control measures because these measures will limit the project’s construction-related daily criteria pollutant emissions. (DEIR, pp. 4.8-13 to 4.8-20.) Impact 4.8-2: Project operations would not violate any air quality standard or contribute substantially to an existing or projected air quality violation. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.8-3: Project implementation would not expose sensitive receptors to substantial pollutant concentrations. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.8-4: Project implementation would not create objectionable odors affecting a substantial number of people. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.8-5: Construction-related and operational criteria pollutant emissions would None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 23 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact not conflict with or obstruct implementation of the applicable Air Quality Plan. (LTS) Greenhouse Gases Impact 4.9-1: The project would generate greenhouse gas emissions, either directly or indirectly, that could have a significant impact on the environment. (S) 4.9-1, GHG Reduction Measures: Prior to the issuance of building permits, the applicant shall demonstrate the incorporation of a combination (one or more) of sustainable project design features that would meet the EIR significance threshold of 4.6 MT CO2e/sp/year. The applicant’s current proposal is to implement the GHG mitigation measures identified in Table 4.9- 2 of the Draft EIR, which would achieve the reductions necessary to achieve the 4.6 MT CO2e/sp/year threshold. Those measures shall be carried out, except that, at the applicant’s election and subject to approval by the Community Development Director, the applicant may substitute alternative measures of equivalent effectiveness to one or more of the measures identified in Table 4.9-2. In the event that the BAAQMD has assigned percent reductions for such alternative measures, such reductions shall be considered by Town Staff in determining whether such measures truly are equivalent in their effectiveness to those identified in Table 4.9-2. The following menu of measures provides examples of potential alternatives to the measures already accounted for in Table 4.9-2:  Include solar photovoltaic or other technology to generate electricity on-site to reduce consumption from the electrical grid.  Implement an employee telecommuting LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: The Project will incorporate numerous design features that are consistent with GHG reduction measures identified in the BAAQMD’s CEQA Air Quality Guidelines and Los Gatos Sustainability Plan. Table 4.9.2 of the Draft EIR identifies GHG reduction measures and lists scaled reductions that may be achieved with implementation of these proposed GHG reduction measures. Table 4.9-2 lists a host of potential project design features and sustainable practices that the Project will incorporate, which include water, energy, solid waste, land use, and transportation efficiency measures. Table 4.9-2 also identifies the associated scaled percent reduction and applicable sector based on the Project’s consistency with the BAAQMD mitigation measures. The reductions are based on BAAQMD methodology presented in the BAAQMD’s CEQA Air Quality Guidelines. Greenhouse gas emissions impacts from the project will be less than significant with the implementation of Mitigation Measure 4.9-1 because the Project’s GHG emissions would be reduced to meet the EIR’s GHG emissions significance threshold for the Project. Significant = S Potentially Significant = PS Less than Significant = LTS 24 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact program.  Implement an on-site carpool matching program for employees.  100% Increase in Diversity of Land Uses (provide on-site employee amenities)  Increase Energy Efficiency Beyond Title 24  Work with the Bay Area Air Quality Management District (BAAQMD) to implement acceptable off-site mitigation. This would involve an agreement with the BAAQMD and payment of fees or the purchase of carbon credits. The BAAQMD would commit to reducing the type and amount of emissions identified in the agreement. (DEIR, pp. 4.9-19 to 4.9-24.) Impact 4.9-2: The project would not conflict with an applicable plan, policy, or regulation of an agency adopted for the purpose of reducing greenhouse gas emissions. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Hazards and Hazardous Materials Impact 4.10-1: Project implementation would not create a significant hazard to the public or to the environment through the routine transport, use, or disposal of hazardous materials. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4:10-2: The project could create a 4.10-2, Hazardous Building Materials Surveys and Abatement: Prior to demolition of each LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Significant = S Potentially Significant = PS Less than Significant = LTS 25 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials to the environment during building demolition. (S) building, the project applicant shall incorporate into contract specifications the requirement that the contractor(s) have a hazardous building materials survey completed by a Registered Environmental Assessor or a registered engineer. This survey shall be completed prior to any demolition activities associated with the project. If any friable asbestos-containing materials or lead-containing materials are identified, adequate abatement practices, such as containment and/or removal, shall be implemented in accordance with applicable laws prior to demolition. Specifically, asbestos abatement shall be conducted in accordance with Section 19827.5 of the California Health and Safety Code, as implemented by the BAAQMD, and 8 CCR Section 1529 and Sections 341.6 through 341.14, as implemented by Cal/OSHA. Lead-based paint abatement shall be conducted in accordance with Cal/OSHA’s Lead in Construction Standard. Any PCB-containing equipment, fluorescent light tubes containing mercury vapors, and fluorescent light ballasts containing DEHP shall also be removed and legally disposed of in accordance with applicable laws including 22 CCR Section 66261.24 for PCBs, 22 CCR Section 66273.8 for fluorescent lamp tubes, and 22 CCR Division 4.5, Chapter 11 for DEHP. Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: Potential exposure to hazardous building materials during building demolition would be potentially significant, but mitigated to a less- than-significant level with implementation of Mitigation Measure 4.10-2, Hazardous Building Materials Surveys and Abatement, which requires the project applicant to conduct surveys for hazardous building materials prior to demolition, and if warranted, to implement appropriate abatement and disposal procedures in compliance with applicable regulations. In addition, the project applicant will be required to obtain clearance for asbestos removal from BAAQMD prior to issuance of a demolition permit. To obtain this clear ance, BAAQMD (and as required by existing federal and State law) would require specific testing for confirmation and, if hazardous materials are present, proper handling of such materials prior to and during demolition that would avoid/minimize worker exposure during demolition. These requirements will also require proper disposal of hazardous materials after demolition. Several of the businesses in the existing business park use hazardous materials and/or generate hazardous waste, typical of light industrial businesses, and are subject to the hazardous materials management requirements specified in Chapter 13, Articles II and III of the Los Gatos Town Code. In the absence of proper precautions, proposed demolition of the existing buildings could disturb hazardous materials currently stored and used in the buildings, which could expose workers, the occupants of the business park, and adjacent residents to hazardous materials or result in an accidental release to the environment. Prior to demolition, however, hazardous materials stored at these locations will be removed and the hazardous materials facilities in these building will be closed in accordance with applicable laws and regulations designed to address hazardous Significant = S Potentially Significant = PS Less than Significant = LTS 26 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact materials and protect human health and the environment, including a closure permit from the Santa Clara County Fire Department. In accordance with the closure permit, the business owner or project applicant will prepare a closure plan prior to demolition describing activities that will be conducted to demonstrate that hazardous materials that were stored, dispensed, handled, or used at the facility have been transported, disposed of, or reused in a manner that eliminates any threat to public health and safety. The plan will include a description of the size and type of facility to be closed (including a site plan); the chemicals used at the facility; the procedures to be used for decontamination of the facility and equipment (if required) and the proposed method for disposal of all hazardous wastes generated from cleaning operations; planned disposition of hazardous materials and wastes from the facility in accordance with all state and federal laws; and a description of the planned sampling program to demonstrate that the facility has been completely decontaminated. Upon completion of closure, the business owner or project applicant will be required to submit a post-closure report documenting compliance with the closure plan, confirming appropriate disposition of all hazardous materials, and documenting all sampling conducted, including analytical results. Compliance with these regulatory requirements will ensure that impacts related to exposure to hazardous materials stored or used in the existing buildings will be less than significant. The impact of project hazards to the public or the environment from reasonably foreseeable upset and accident conditions involving the release of hazardous materials to the environment during building demolition will be less than significant with implementation of Mitigation Measure 4.10-2, which reduces impacts related to exposure to hazardous building materials by requiring surveys to identify existing hazardous building materials and proper abatement of any materials identified prior to demolition of the existing structures. (DEIR, pp. 4.10-14 to 4.10-16.) Impact 4.10-3: The project 4.10-3a, Update Environmental Database LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this Significant = S Potentially Significant = PS Less than Significant = LTS 27 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact could create a hazard to the public or the environment through reasonably foreseeable upset or accident conditions involving the release of hazardous materials into the environment during soil excavation. (S) Review. The project applicant shall retain a qualified professional to update the environmental database review performed as part of the Phase 1 Environmental Site Assessment no more than three months prior to the start of any construction activities that would involve disturbance of greater than 50 cubic yards of soil. The qualified professional shall prepare a report summarizing the results of the environmental database review that assesses the potential for any identified chemical release sites to affect soil quality at the proposed project site and identifies appropriate soil analysis to evaluate the potential for soil contamination at the proposed project site, if needed. In response, the project applicant shall implement the recommended soil analyses, if any. 4.10-3b, Contingency Plan. The project applicant shall require the construction contractor(s) to have a contingency plan for sampling and analysis of potential hazardous materials and for coordination with the Santa Clara County Department of Environmental Health in accordance with the Voluntary Cleanup Program in the event that previously unidentified hazardous materials are encountered during construction. If previously unidentified soil contamination is identified, per the contingency plan, the contractor(s) shall be required to modify their health and safety plan to include the new data, conduct sampling to assess the chemicals present, and identify appropriate disposal methods. Evidence of potential contamination includes soil discoloration, suspicious odors, the presence of underground storage tanks, or the presence of buried building materials. impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: This impact would be reduced to a less than significant level with implementation of Mitigation Measure 4.10-3a, requiring that the environmental database review is updated within three months of the start of construction and Mitigation Measure 4.10-3b, requiring implementation of a contingency plan specifying measures to be followed if previously unidentified contamination is identified during construction and ensuring that the levels of any residual contamination remaining in the soil at the completion of construction will not cause adverse human health or environmental effects under the planned land use. (DEIR, pp. 4.10-16 to 4.10-18.) Significant = S Potentially Significant = PS Less than Significant = LTS 28 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact Cultural Resources Impact 4.11-1: Project implementation would not affect any historical resource. (LTS) None required. Because there is no impact, this impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant or that do not occur at all. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.11-2: Demolition and construction activities on the project site could cause a substantial adverse change in the significance of unknown subsurface archaeological resources, including the disturbance of human remains. (PS) 4.11-2a, Archaeological Monitor: A qualified archaeologist shall be retained to monitor the site clearing and grading operations in those areas where buildings will be removed and/or new construction will occur. The archaeologist shall be present on-site to observe site clearing at a representative sample of building removal areas until he/she is satisfied that there is no longer a potential for finding buried resources. In the event that any potentially significant archaeological resources (i.e., potential historical resources or unique archaeological resources) are discovered, the project archaeologist shall stop work inside a zone designated by him/her where additional archaeological resources could be found. A plan for the evaluation of the resource shall be submitted to the Community Development Director for approval. Evaluation normally takes the form of limited hand excavation and analysis of materials and information removed to determine if the resource is eligible for inclusion on the California Register of Historic Resources (CRHR). 4.11-2b, Identification of Eligible Resources. If an eligible resource (i.e., an historical resource or a unique archaeological resource) is identified, a plan for mitigation of impacts to the resource shall be submitted to the Community Development Department for approval before LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the potentially significant environmental effect as identified in the EIR. Explanation: No historical archaeological resources have been identified either through the archival study or the field inspection. Although there is a lack of recorded archaeological resources in the general vicinity, the property is considered to have a moderate potential for containing buried archaeological resources, because it is located directly adjacent to Los Gatos Creek, within what would have been the riparian zone utilized by the Native American population of the Santa Clara Valley. The current project area could contain archaeological deposits that have survived the development of the existing office complex, especially in those areas where deep excavation did not occur. Given the moderate potential to encounter buried archaeological resources, project implementation could significantly affect such resources if they are encountered during site grading and/or excavation activities. Additionally, as the project area was historically used by the Native American population of Santa Clara Valley, the potential for human remains to be encountered during ground disturbing activities also exists. Disturbance to human remains, if encountered, would be considered a significant impact. Significant = S Potentially Significant = PS Less than Significant = LTS 29 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact any additional construction related earthmoving can occur inside the zone designated as archaeologically sensitive. Whether the proposed plan is feasible shall be determined by the Community Development Department after consideration of the viability of avoidance in light of project design and logistics. In lieu of avoidance, mitigation could include additional hand excavation to record and remove for analysis significant archaeological materials, combined with additional archaeological monitoring of soils inside the archaeologically sensitive zone. 4.11-2c, Discovery of Human Remains. Required monitoring will also serve to identify and reduce damage to human burials and associated grave goods. In the event that human remains are discovered, it shall be the responsibility of the project archaeologist to contact the County Coroner’s Office and the Native American Heritage Commission (NAHC). The NAHC is responsible for naming a Most Likely Descendant (MLD) who shall represent tribal interests in regards to human remains and associated grave goods. The MLD shall make recommendations to the Community Development Director regarding the method for exposure and removal of human burials and associated grave goods, and shall advise the Community Development Director regarding the place and method of reburial of these materials. Implementation of Mitigation Measure 4.11-2a will require that a qualified archaeologist be present to monitor site clearing and grading operations to identify and protect any buried archaeological resources or human remains if they are discovered. Measures 4.11 -2b and 4.11- 2c will ensure appropriate actions are taken in the event that such resources are encountered during construction, reducing this impact to a less than significant level. (DEIR, pp. 4.11-8 to 4.11-9.) Impact 4.11-3: Demolition and construction activities on the project site would not directly or indirectly 4.11-3, Halt Construction and Evaluate Resource: Prior to the commencement of construction activities, the project applicant shall provide for a qualified paleontologist to provide LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be Significant = S Potentially Significant = PS Less than Significant = LTS 30 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact destroy a unique paleontological resource or site or unique geological feature. (PS) construction personnel with training on procedures to be followed in the event that a fossil site or fossil occurrence is encountered during construction. The training shall include instructions on identification techniques and how to further avoid disturbing the fossils until a paleontological specialist can assess the site. An informational package shall be provided for construction personnel not present at the meeting. In the event that a paleontological resource (fossilized invertebrate, vertebrate, plan or micro - fossil) is found during construction, excavation within 50 feet of the find shall be temporarily halted or diverted until the discovery is evaluated. Upon discovery, the Community Development Director shall be notified immediately and a qualified paleontologist shall be retained to document and assess the discovery in accordance with Society of Vertebrate Paleontology’s 2010 Standard Procedures for the Assessment and Mitigation of Adverse Impacts to Paleontological Resources, and determine procedures to be followed before construction is allowed to resume at the location of the find. If the Community Development Director determines that avoidance is not feasible, the paleontologist will prepare an excavation plan for mitigating the project’s impact on this resource, including preparation, identification, cataloging, and curation of any salvaged specimens. adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the potentially significant environmental effect as identified in the EIR. Explanation: A review of records maintained by the University of California Museum of Paleontology in Berkeley indicates that the closest paleontological resources recorded in Santa Clara County occur approximately 15.5 miles west of Los Gatos. The deposits at the site are more recent and differ in age from those containing the recorded paleontological resources. Consequently, the potential for encountering paleontological resources at the project site is considered to be low. Since the potential for impacts on undiscovered resources to occur remains, however, implementation of Mitigation Measure 4.11-3 would be required to reduce this impact to a less than significant level. Additionally, no unique geological features are present on the site. The site is currently developed with the office/R&D uses, driveways, landscaping, and utility improvements. The site is located within an urban environment that is largely built out, and the site is generally flat and does not support any geological or topographical features. Therefore, development of the site would not result in significant impacts on unique geological features. No impacts would occur and no mitigation is required. With Mitigation Measure 4.11-3, the impact will be less than significant because construction personnel shall receive training on identification techniques and procedures to follow if a fossil r esource is encountered; and a qualified paleontologist shall assess the resource and determine procedures to ensure that appropriate protection measures will be taken in the event buried paleontological resources are encountered during project construction. (DEIR, pp. 4.11-11 to 4.11-12.) Significant = S Potentially Significant = PS Less than Significant = LTS 31 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact Public Utilities and Services Impact 4.12-1: Construction of the proposed project would require additional emergency and public services for future visitors or workers, but would not require the construction of new or physically altered government facilities to maintain acceptable service ratios, response times, or other performance objectives for fire protection, police protection, schools, parks, or other public facilities. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.12-2: The proposed project would not require the construction of new wastewater treatment or storm drain facilities, or expansion of existing facilities, the construction of which could cause significant environmental effects. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.12-3: There would be sufficient water supplies available from existing entitlements and None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 32 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact resources to serve the project, and no new or expanded entitlements or facilities would be needed. (LTS) Impact 4.12-4: Development of the project would result in increased wastewater flows to the wastewater treatment provider, which has adequate capacity to serve the project’s expected demand in addition to existing commitments. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.12-5: The project would not exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd . (a)(3), 15091.) Impact 4.12-6: The project would comply with federal, state, and local statutes and regulations regarding solid waste. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.12-7: The project would be served by a landfill with sufficient permitted capacity to None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 33 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact accommodate the project’s solid waste disposal needs. (LTS) Recreation Impact 4.13-1: Development of the proposed project would not increase the use of neighborhood and regional parks or other recreational facilities such that substantial physical deterioration would occur or be accelerated. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.13-2: Development of the proposed project would not include recreational facilities or require the construction or expansion of recreational facilities that might have an adverse physical effect on the environment. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Impact 4.13-3: Development of the proposed project adjacent to the Los Gatos Creek Trail would provide recreational and transportation opportunities to future employees None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) Significant = S Potentially Significant = PS Less than Significant = LTS 34 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact working at the offices proposed on the project site. (LTS) Energy Impact 4.14-1: Demolition of existing buildings and construction of the new office/R&D park would not encourage activities that use large amounts of fuel, water, or energy, or use these in a wasteful manner. (PS) 4.8-1a, BAAQMD Basic and Additional Construction Mitigation Measures: Prior to issuance of any Grading or Demolition Permit, the Town Engineer and the Chief Building Official shall confirm that the Grading Plan, Building Plans, and specifications stipulate that the following basic and enhanced construction mitigation measures shall be implemented as required by BAAQMD Guidelines while project phases are under construction:  Water all active construction areas to maintain 12% soil moisture.  All grading shall be suspended when winds exceed 20 miles per hour.  All haul trucks transporting soil, sand, or other loose material off-site shall be covered.  Pave, apply water three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas, and staging areas at construction sites.  Hydroseed or apply non-toxic soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more).  Enclose, cover, water twice daily or apply non-toxic soil binders to exposed LTS Finding: Implementation of Mitigation Measure 4.4-3 will reduce this impact to a less than significant level. Pursuant to Public Resources Code Section 21081(a) and CEQA Guidelines Section 15091(a), the Town of Los Gatos hereby directs that this mitigation measure be adopted. The Town of Los Gatos, therefore, finds that changes or alterations have been required in, or incorporated into, the project that avoid the significant environmental effect as identified in the EIR. Explanation: Although Mitigation Measure 4.8-1a broadly addresses air quality effects resulting from project construction, the requirement therein to limit idling will also have the beneficial effect of mitigating the wasteful use of fuels. Significant = S Potentially Significant = PS Less than Significant = LTS 35 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact stockpiles (dirt, sand, etc.).  All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. Install sandbags or other erosion control measures to prevent silt runoff to public roadways.  Wind breaks and perimeter sand bags shall be used to minimize erosion.  The amount of simultaneously disturbed surface shall be minimized as much as possible.  Site access points from public roadways shall be paved or treated to prevent track-out.  Replace vegetation in disturbed areas as quickly as possible.  All vehicle speeds on unpaved roads shall be limited to 15 mph.  All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible.  Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to two minutes. Clear signage shall be provided for construction workers at all access points.  All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be Significant = S Potentially Significant = PS Less than Significant = LTS 36 Town of Los Gatos - CEQA Findings Environmental Impact (Significance Before Mitigation) Mitigation Measures Level of Significance With Mitigation Findings of Fact checked by a certified mechanic and determined to be running in proper condition prior to operation.  Post a publicly visible sign with the telephone number and person to contact at the Town regarding dust complaints. This person shall respond and take corrective action within 48 hours. The BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. Impact 4.14-2: Operation of office/R&D facilities would not encourage activities that use large amounts of fuel, energy, and water or result in wasteful use of such resources. (LTS) None required. This impact is less than significant. LTS Finding and Explanation: Under CEQA, no mitigation measures are required for impacts that are less than significant. (Pub. Resources Code, § 21002; CEQA Guidelines, §§ 15126.4, subd. (a)(3), 15091.) PLANNING COMMISSION – APRIL 24, 2013 REQUIRED FINDINGS FOR PLANNED DEVELOPMENT: 90-160 Albright Way and 14600 Winchester Boulevard Planned Development Application PD-12-001 Architecture and Site Application S-12-078 Environmental Impact Report EIR-12-003 Requesting approval to modify the existing Planned Development to allow for redevelopment of the existing site with up to 550,000 square feet of new office/R&D buildings. An Environmental Impact Report (EIR) has been prepared as required by the California Environmental Quality Act (CEQA). APN’s 424-31-053, 054, 063, 424-32- 038, 045, 049, 054, 059, 060, 063. PROPERTY OWNER: LG Business Park LLC APPLICANT: John R. Shenk FINDINGS: Required finding for CEQA: The Town Council must certify the EIR, make findings of fact addressing the significant impacts of the project, and adopt the MMRP. Required consistency with the Town’s General Plan: The proposed Zone Change is consistent with the 2020 General Plan. See “Project Consistency” Analyses in Chapters 4.1 through 4.13 of Draft EIR and Final EIR Section 8.4.2, Master Responses, Land Use Planning, General Plan Consistency, the conclusions of which are incorporated herein by reference. Required consistency with the Town’s Traffic Policy for community benef it: Projects that generate additional traffic of five or more peak hour trips may only be recommended for approval if the project’s benefits to the community override the traffic impacts as determined by specific sections of the General Plan and/or any Sp ecific Plan. If a project generates additional traffic of five or more peak hour trips the burden is on the applicant to cite economic or housing benefits to the Town and/or specific sections of the General Plan and any applicable Specific Plan that demonstrate the project’s benefit to the Community which outweighs the traffic impact. The deciding body must make specific findings which demonstrate that the benefit(s) of the project outweigh the impact in order to approve the project. This project will contribute increased economic development opportunities and tax revenue for the Town. It creates the opportunity for the Town to attract and retain high quality and sales generating companies. See the applicant’s letter of justification (Exhibit 9 of the Planning Commission staff report for the April 24, 2013 meeting) and the fiscal impact analysis prepared by EPS (Appendix T of Exhibit 2 of the Planning Commission staff report for the April 24, 2013 meeting). N:\DEV\FINDINGS\2013\AlbrightPD.doc PLANNING COMMISSION – APRIL 24, 2013 REQUIRED FINDINGS FOR ARCHITECTURE AND SITE: 90-160 Albright Way and 14600 Winchester Boulevard Planned Development Application PD-12-001 Architecture and Site Application S-12-078 Environmental Impact Report EIR-12-003 Requesting approval to construct the improvements represented in Planned Development application PD-12-001 which allows for redevelopment of the existing site with up to 550,000 square feet of new office/R&D buildings, one parking garage and other site improvements. An Environmental Impact Report (EIR) has been prepared as required by the California Environmental Quality Act (CEQA). APN’s 424-31-053, 054, 063, 424-32-038, 045, 049, 054, 059, 060, 063. PROPERTY OWNER: LG Business Park LLC APPLICANT: John R. Shenk FINDINGS Required finding for CEQA: The Town Council must certify the EIR, make findings of fact addressing the significant impacts of the project, and adopt the MMRP. Required findings for demolition of the existing commercial structures: As required by Section 29.10.09030(e) of the Town Code for the demolition of commercial buildings: 1. The Town's housing stock will not be affected because no residential units will be demolished; and 2. The existing structures do not have any historic or architectural significance; and 3. The property owner does not desire to maintain the structures as they exist; and 4. The economic utility of the structures was considered. The existing structures do not meet the demands of corporate tenants seeking Class A office/R&D space and the structures have limited economic utility. Required finding for consistency with the Commercial Design Guidelines: Based on facts presented in the EIR and the Planning Commission staff report for the April 24, 2013 meeting, the project is consistent with the Common Design guidelines of the Commercial Design Guidelines. Required finding for consistency with the Guidelines and Standards for Land Use Near Streams: Based on facts presented in the EIR and the Planning Commission staff report for the April 24, 2013 meeting, the project is in substantial compliance with applicable provisions of the Guidelines and Standards for Land Use Near Streams. Required finding for consistency with the Planned Development Ordinance: The Architecture and Site application is consistent with the proposed Planned Development Ordinance. CONSIDERATIONS Required considerations in review of Architecture & Site applications: As required by Section 29.20.150 of the Town Code, the considerations in review of an architecture and site application were all made in reviewing this project. N:\DEV\FINDINGS\2013\ALBRIGHTA&S.DOCX 1 CONDITIONS OF APPROVAL FOR: 90-160 Albright Way and 14600 Winchester Boulevard Planned Development Application PD-12-001 Architecture and Site Application S-12-078 Environmental Impact Report EIR-12-003 Requesting approval to construct the improvements represented in Planned Development application PD-12-001 which allows for redevelopment of the existing site with up to 550,000 square feet of new office/R&D buildings, one parking garage and other site improvements. An Environmental Impact Report (EIR) has been prepared as required by the California Environmental Quality Act (CEQA). APN’s 424-31-053, 054, 063, 424-32-038, 045, 049, 054, 059, 060, 063. PROPERTY OWNER: LG Business Park LLC APPLICANT: John R. Shenk TO THE SATISFACTION OF THE COMMUNITY DEVELOPMENT DIRECTOR: Planning Division 1. APPROVAL: This application shall be completed in accordance with all of the conditions of approval listed below and in substantial compliance with the plans approved and noted as received by the Town on April 11, 2013. Any changes or modifications to the approved plans shall be approved by the Community Development Director, the Development Review Committee, the Planning Commission, or Town Council, depending on the scope of the changes. 2. EXPIRATION: The Architecture and Site Application approval will expire two years from the approval date pursuant to Section 29.20.320 of the Town Code, unless the approval has been vested. 3. TOWN INDEMNITY: Applicants are notified that Town Code Section 1.10.115 requires that any applicant who receives a permit or entitlement from the Town shall defend, indemnify, and hold harmless the Town and its officials in any action brought by a third party to overturn, set aside, or void the permit or entitlement. This requirement is a condition of approval of all such permits and entitlements whether or not expressly set forth in the approval. 4. SUBDIVISION REQUIRED: A subdivision map application shall be approved prior to the issuance of building permits. The Development Review Committee may be the deciding body for the tentative map. 5. WATER EFFICIENCY: This project is subject to the Town's Water Efficient Landscape Ordinance, Chapter 26, Article IV of the Town Code, or the State Model Water Efficiency Ordinance, whichever is more restrictive. A fee as established by Town Council resolution shall be paid when the landscape, irrigation plans and water calculations are submitted for review prior to the issuance of building permit. 6. COMPLIANCE MEMORANDUM: A memorandum, in compliance with standard Town practice, shall be prepared and submitted with the building permit and final subdivision map detailing how the conditions of approval will be addressed. 2 7. LANDSCAPE PLAN: The final landscape plan shall be reviewed by a restoration ecologist for compliance with the Guidelines and Standards for Land Use Near Streams prior to the issuance of a building permit. All Tree Protection measures recommended by the Consulting Arborist in reports dated February 18, 2011, December 18, 2012, and January 16, 2013, shall be followed. 8. TREE REMOVAL PERMIT: A Tree Removal Permit shall be obtained for trees approved for removal prior to the issuance of any permits. 9. TREE FENCING: Protective tree fencing shall be placed at the drip line of existing trees and shall remain through all phases of construction. Fencing shall be six foot high cyclone (chain link) attached to two-inch diameter steel posts drive 18 inches into the ground and spaced no further than 10 feet apart. Include a tree protection fencing plan with the construction plans. 10. RECYCLING: Prior to the issuance of a demolition permit, the developer shall provide the Community Development Director with written notice of the company that will be recycling the building materials. All wood, metal, glass, and aluminum materials generated from the demolished structure shall be deposited to a company that will recycle the materials. Receipts from the company(s) accepting these materials, noting type and weight of material, shall be submitted to the Town prior to the Town's demolition inspection. 11. PROJECT PHASING: The project may be constructed in phases. If the applicant/developer elects to build the project in phases, then any undeveloped site(s) for future phase(s) shall include provisions for landscaping and other attractive low maintenance improvements, and security and maintenance of any undeveloped land to be developed under future phases. 12. DEVELOPMENT IMPACT FEES: The developer is required by law to pay development impact fees to the Los Gatos Union School District (LGUSD) and the Los Gatos- Saratoga Union High School District (LGSUHSD) at the time of the building permit issuance. 13. LANDSCAPE SCREENING: All buildings and parking structures shall be significantly buffered from Winchester Boulevard and adjacent properties by the existing and proposed tree screen as shown on the Planting Plan. All healthy redwoods and other significant trees along the Winchester Boulevard frontage screen shall be retained except for those that would be removed with the construction of the new signalized project entry or other required roadway improvements as shown on the Tree Disposition Plan. The proposed parking structure would also be screened by the existing vegetation and additional landscaping as shown on the Planting Plan. 14. PERIMETER TREES: The proposed trees to be planted along the perimeter of the property shall be planted during the first phase of construction. 15. TREE MAINTENANCE AGREEMENT: The applicant shall enter into a Tree Maintenance Agreement with the Town for five years for the twelve proposed trees to be transplanted. Should any of the transplanted trees die, the applicant will be required to replace them with trees that are 48-inch box size at a minimum. 16. MITIGATION MEASURE 4.3-2, PROTECTION OF NESTING SPECIAL-STATUS AND MIGRATORY BIRDS: In order to avoid impacts to special-status and migratory bird species during project implementation, the measures outlined below shall be 3 implemented. With the incorporation of the following measures, significant impacts on these species would be avoided: a. The removal of trees and shrubs shall be minimized to the extent feasible. b. If tree removal, pruning, grubbing and demolition activities are necessary, such activities shall be conducted outside of the breeding season (i.e., between September 1 and January 31), to avoid impacts to nesting birds. c. If tree removal, pruning, grubbing and demolition activities are scheduled to commence during the bird breeding season (i.e., between February 1 and August 31), a preconstruction survey shall be conducted by a qualified biologist no more than two weeks prior to the initiation of work. The preconstruction survey shall include the project footprint and up to a 300-foot buffer, access and sight-lines permitting. If no active nests of migratory birds are found, work may proceed without restriction and no further measures are necessary. If work is delayed more than two weeks, the preconstruction survey shall be repeated, if determined necessary by the project biologist. d. If active nests (i.e. nests with eggs or young birds present, or hosting an actively breeding adult pair) of special-status or migratory birds are detected, the project biologist shall designate non-disturbance buffers at a distance sufficient to minimize disturbance based on the nest location, topography, cover, species, and the type/duration of potential disturbance. No work shall occur within the non- disturbance buffers until the young have fledged, as determined by a qualified biologist. The appropriate buffer size shall be determined in cooperation with the CDFW and/or the USFWS. If, despite the establishment of a non-disturbance buffer it is determined that project activities are resulting in nest disturbance, work shall cease immediately and the CDFW and the USFWS shall be contacted for further guidance. e. If project activities must occur within the non-disturbance buffer, a qualified biologist shall monitor the nest(s) to document that no take of the nest (i.e., nest failure) will result. If it is determined that project activities are resulting in nest disturbance, work shall cease immediately and the CDFW and the USFWS shall be contacted for further guidance. 17. MITIGATION MEASURE 4.3-3, PROTECTION OF ROOSTING BATS: In order to avoid impacts to special-status bat species during project implementation, the measures outlined below shall be implemented. With the incorporation of the following measures, significant impacts on these species would be avoided. a. Prior to the removal or significant pruning of trees and the demolition of 90 Albright Way, a qualified bat biologist shall assess them for the potential to support roosting bats. Suitable bat roosting sites include trees with snags, rotten stumps, and decadent trees with broken limbs, exfoliating bark, cavities, and structures with cracks, joint seams and other openings to interior spaces. If there is no evidence of occupation by bats, work may proceed without further action. b. If suitable roosting habitat is present, the bat biologist shall recommend appropriate measures to prevent take of bats. Such measures may include exclusion and humane eviction (see “c” below) of bats roosting within structures during seasonal periods of 4 peak activity (e.g., February 15 - April 15, and August 15 - October 30), partial dismantling of structures to induce abandonment, or other appropriate measures. c. If bat roosts are identified on the site, the following measures shall be implemented:  If non-breeding/migratory bats are identified on the site within a tree or building that is proposed for removal, then bats shall be passively excluded from the tree or building. This is generally accomplished by opening up the roost area to allow airflow through the cavity/crevice, or installing one-way doors. The bat biologist shall confirm that the bats have been excluded from the tree or building before it can be removed.  If a maternity roost of a special-status bat species is detected, an appropriate non- disturbance buffer zone shall be established around the roost tree or building site, in consultation with the CDFW. Maternity roost sites may be demolished only when it has been determined by a qualified bat biologist that the nursery site is not occupied. Demolition of maternity roost sites may not be performed during seasonal periods of peak activity (e.g., February 15 - April 15, and August 15 - October 30).  No additional mitigation for the loss of roosting bat habitat is required. 18. MITIGATION MEASURE 4.3-6, CREEK PROTECTION: The following measures from the Town’s adopted “Guidelines and Standards for Land Use Near Streams” would ensure that site construction and operation would not result in indirect adverse effects on the riparian and aquatic habitats or Los Gatos Creek: Measures to be Implemented During Project Construction a. Project construction activities shall be restricted to daylight hours; nighttime work shall not be permitted. b. Use of elevated flood lights shall not be permitted; any exterior lighting shall be directed inward and shall not cause the illumination of the adjacent riparian habitat. c. Dust control must be practiced during demolition and grading. d. The Town of Los Gatos routinely requires implementation of protective measures for all projects adjacent to stream courses. For all work adjacent to stream channels, best management practices (BMPs) shall be implemented to prevent bank erosion, sedimentation, release of contaminants, accidental incursion by construction equipment below the tops of bank. Such measures may include installation of silt fencing, hay bales, straw wattles or other protective devices to prevent the downslope migration of silt or sediment from the construction site. Measures to be Implemented During Project Operation e. Post-construction BMPs incorporated into the project’s drainage plan shall comply with Provision C.3.c of the Municipal Regional Stormwater Permit (see Impact 4.5-5 in Section 4.3, Hydrology and Water Quality, for more discussion) to ensure that no significant adverse effects on water quality of Los Gatos Creek or the adjacent riparian habitat would result. f. Exterior lighting shall be directed inward and shall not cause the illumination of the adjacent riparian habitat. g. Restrictions shall be in place to prevent the placement of pet food containers by employees outdoors in areas accessible to wildlife. 5 h. Free-roaming domestic pets (e.g., cats, off-leash dogs) of employees shall not be permitted. i. All exterior trash receptacles shall be designed and maintained to exclude wildlife. j. All storm water treatment facilities must be in accordance with local and regional water quality standards to ensure there is no release of contaminants into the aquatic environment. 19. MITIGATION MEASURE 4.4-3a, FILL REMOVAL: In accordance with the recommendations of the project geotechnical report, the project sponsor shall require the removal of existing fill materials within proposed building excavations to a lateral distance of at least 5 feet beyond the building footprint or to a lateral distance equal to the fill depth below the perimeter footing, whichever is greater. Reuse of the fill materials shall only be allowed if they meet the requirements for engineered fill specified in the geotechnical report for the project. Materials such as debris, wood, and trash that do not meet the requirements shall be screened out of the fill materials and removed from the site. Fill materials shall be placed in lifts and compacted in accordance with the compaction requirements specified in the geotechnical report. While it is preferable to replace all existing fills with engineered fills, those fill materials extending into planned pavement and flat work areas (e.g. pedestrian concrete and pavers) may be left in place at the project sponsor’s option. However, the project sponsor must determine that the fills are of low risk for future differential settlement and ensure that the upper 12- to 18-inches of fill below the subgrade is re-worked and compacted in accordance with the compaction requirements specified in the geotechnical report. If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated recommendations as necessary. 20. MITIGATION MEASURE 4.4-3B, ABANDONMENT OF EXISTING UTILITIES: In accordance with the recommendations of the project geotechnical report, the project sponsor shall ensure that existing utilities are completely removed from all building areas. A utility may only be abandoned in place if it would not pose an unacceptable risk, and if approved by the geotechnical engineer. If abandoned in place, the utility must b e completely backfilled with grout or sand-cement slurry and the ends outside of the building area must be capped with concrete. Trench fills must also be removed and replaced with engineered fill with the trench side slopes flattened to at least 1:1. If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated recommendations as necessary. 21. MITIGATION MEASURE 4.4-3C, EXCAVATION SAFETY: In accordance with the recommendations of the project geotechnical report, the project sponsor shall ensure that the below grade excavations within the upper five feet below the building subgrade are sloped at 3:1 (vertical:horizontal) and that those deeper than five feet below the building subgrade as well as those excavations in pavement and flatwork areas are sloped at a maximum inclination of 1.5:1. Alternatively, temporary shoring may be used to support the excavations. The design of the shoring shall be left to the construction contractor’s judgment, but shall comply with the standards set forth in the geotechnical report for the project. A California-licensed civil or structural engineer must design and be in charge of the temporary shoring design. The shoring shall support adjacent improvements such as utilities, pavements, and buildings. A pre-condition survey shall be conducted including 6 photographs and installation of monitoring points for existing site improvements. All sensitive improvements shall be located and monitored for horizontal and vertical deflections and distress cracking based on the pre-construction survey. For multi-level excavations, the installation of inclinometers at critical areas may be required for more detailed deflection monitoring. The monitoring frequency shall be established and agreed to by the project team prior to start of shoring construction. If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated recommendations as necessary. 22. MITIGATION MEASURE 4.4-3D, IMPLEMENT RECOMMENDATIONS OF GEOTECHNICAL REPORT: The project sponsor shall implement all of the recommendations of the project geotechnical report, and any associated updates or revisions, related to review of plans and specifications for proposed buildings; demolition observation and testing; construction observation and testing; site demolition, clearing, and preparation; subgrade preparation; subgrade stabilization; material for fill; compaction requirements; trench backfill; site drainage; foundations; concrete slabs and pedestrian pavements; vehicular pavements; and retaining walls. 23. MITIGATION MEASURE 4.7-1, ADMINISTRATIVE CONTROLS: Prior to Grading Permit issuance, the project applicant shall demonstrate to the satisfaction of the Town of Los Gatos Public Works Department that the project complies with the following: a. Pursuant to the Town of Los Gatos Municipal Code Section 16.20.035, construction activities (including operation of haul and delivery trucks) shall occur between the hours of 8:00 a.m. and 8:00 p.m. on weekdays and 9:00 a.m. and 7:00 p.m. on weekends and holidays. Additionally, pursuant to Municipal Code Section 16.20.035(2) the Contractor shall demonstrate, to the satisfaction of the Town of Los Gatos Public Works Department, that construction noise shall not exceed 85 dBA outside of the property line. This shall be accomplished through the use of properly maintained mufflers and other state-required noise attenuation devices. b. Property occupants located adjacent to the project boundary shall be sent a notice, at least 15 days prior to commencement of construction of each phase, regarding the construction schedule of the proposed project. A sign, legible at a distance of 50 feet shall also be posted at the project construction site. All notices and signs shall be reviewed and approved by the Town of Los Gatos Public Works Department prior to mailing or posting and shall indicate the dates and duration of construction activities, as well as provide a contact name for the contractor’s Noise Disturbance Coordinator and a telephone number where residents can contact that person about the construction process and register complaints. c. The Contractor shall provide, to the satisfaction of the Town of Los Gatos Public Works Department, a qualified “Noise Disturbance Coordinator.” The Disturbance Coordinator shall be responsible for responding to any local complaints about construction noise. When a complaint is received, the Disturbance Coordinator shall notify the Town within 24-hours of the complaint and determine the cause of the noise complaint (e.g., starting too early, bad muffler, etc.) and shall implement reasonable measures to resolve the complaint, as deemed acceptable by the Public Works Department. 7 d. Construction haul routes shall be designed to avoid noise sensitive uses (e.g., residences, convalescent homes, etc.) to the extent feasible and shall be restricted to collector streets in the project vicinity (i.e. Winchester Boulevard and Lark Avenue). e. During construction, stationary construction equipment shall be placed such that emitted noise is directed away from sensitive noise receivers. 24. MITIGATION MEASURES 4.7-2, VIBRATION CONTROLS: To prevent cosmetic damage to existing adjacent structures, the project contractor shall avoid use of large, truck-mounted vibratory compactors within 15 feet of adjacent structures, and shall not use any equipment that generates vibration levels that exceed 0.5 in/sec PPV, the cosmetic damage threshold for transient vibration, when measured at the closest residential structures. 25. MITIGATION MEASURE 4.8-1a, BAAQMD BASIC AND ADDITIONAL CONSTRUCTION MITIGATION MEASURES: Prior to issuance of any Grading or Demolition Permit, the Town Engineer and the Chief Building Official shall confirm that the Grading Plan, Building Plans, and specifications stipulate that the following basic and enhanced construction mitigation measures shall be implemented as required by BAAQMD Guidelines while project phases are under construction:  Water all active construction areas to maintain 12% soil moisture.  All grading shall be suspended when winds exceed 20 miles per hour.  All haul trucks transporting soil, sand, or other loose material off-site shall be covered.  Pave, apply water three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas, and staging areas at construction sites.  Hydroseed or apply non-toxic soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more).  Enclose, cover, water twice daily or apply non-toxic soil binders to exposed stockpiles (dirt, sand, etc.).  All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. Install sandbags or other erosion control measures to prevent silt runoff to public roadways.  Wind breaks and perimeter sand bags shall be used to minimize erosion.  The amount of simultaneously disturbed surface shall be minimized as much as possible.  Site access points from public roadways shall be paved or treated to prevent track-out.  Replace vegetation in disturbed areas as quickly as possible.  All vehicle speeds on unpaved roads shall be limited to 15 mph.  All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible.  Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to two minutes. Clear signage shall be provided for construction workers at all access points.  All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation.  Post a publicly visible sign with the telephone number and person to contact at the 8 Town regarding dust complaints. This person shall respond and take corrective action within 48 hours. The BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. 26. MITIGATION MEASURE 4.8-1B, BAAQMD ARCHITECTURAL COATINGS: Prior to issuance of any Building Permit, the Chief Building Official shall confirm that the Building Plans and specifications include the following BAAQMD additional construction mitigation measures (during the application of architectural coatings in Years 3 and 4):  Use low volatile organic compounds (VOC) (i.e., reactive organic gases [ROG]) coatings beyond the BAAQMD requirements (i.e., Regulation 8, Rule 3: Architectural Coatings).  VOC content of architectural coatings shall not exceed 150 grams VOC per liter of coating. 27. MITIGATION MEASURE 4.8-1C, HAUL TRUCK VMT LIMITS: The following limitations shall be adhered to during soil hauling activities (during mass and fine grading) for construction Years 1 and 2 only in order to ensure NOX emissions would be reduced to less-than-significant levels:  Phase 1 (Year 1): Trucks hauling soil during Phase 1, shall not exceed a vehicle miles traveled (VMT) per day during mass grading of 1,653 miles.  Phase 2 (Year 2): Trucks hauling soil during Phase 2 shall not travel more than 1,943 VMT. VMT during fine grading shall not exceed 545 miles (NOX mitigation is not necessary in Year 3).  Phase 3 (Years 4 and 5): No mitigation is necessary. Per BAAQMD policy, these travel distance limits are daily averages for a 7-day week. VMT’s shall be logged weekly and supplied to the Town Engineer and the Chief Building Official on a monthly basis. These limitations shall be stipulated in construction bids, plans, and specifications. 28. MITIGATION MEASURE 4.9-1, GHG REDUCTION MEASURES: Prior to the issuance of building permits, the applicant shall demonstrate the incorporation of a combination (one or more) of sustainable project design features that would meet the EIR significance threshold of 4.6 MT CO2e/sp/year. The applicant’s current proposal is to implement the GHG mitigation measures identified in Table 4.9-2 of this EIR, which would achieve the reductions necessary to achieve the 4.6 MT CO2e/sp/year threshold. Those measures shall be carried out, except that, at the applicant’s election and subject to approval by the Community Development Director, the applicant may substitute alternative measures of equivalent effectiveness to one or more of the measures identified in Table 4.9-2. In the event that the BAAQMD has assigned percent reductions for such alternative measures, such reductions shall be considered by Town Staff in determining whether such measures truly are equivalent in their effectiveness to those identified in Table 4.9-2. The following menu of measures provides examples of potential alternatives to the measures already accounted for in Table 4.9-2:  Include solar photovoltaic or other technology to generate electricity on-site to reduce consumption from the electrical grid.  Implement an employee telecommuting program.  Implement an on-site carpool matching program for employees. 9  100% Increase in Diversity of Land Uses (provide on-site employee amenities).  Increase Energy Efficiency Beyond Title 24.  Work with the Bay Area Air Quality Management District (BAAQMD) to implement acceptable off-site mitigation. This would involve an agreement with the BAAQMD and payment of fees or the purchase of carbon credits. The BAAQMD would commit to reducing the type and amount of emissions identified in the agreement. 29. MITIGATION MEASURE 4.10-2, HAZARDOUS BUILDING MATERIALS SURVEYS AND ABATEMENT: Prior to demolition of each building, the project applicant shall incorporate into contract specifications the requirement that the contractor(s) have a hazardous building materials survey completed by a Registered Environmental Assessor or a registered engineer. This survey shall be completed prior to any demolition activities associated with the project. If any friable asbestos-containing materials or lead-containing materials are identified, adequate abatement practices, such as containment and/or removal, shall be implemented in accordance with applicable laws prior to demolition. Specifically, asbestos abatement shall be conducted in accordance with Section 19827.5 of the California Health and Safety Code, as implemented by the BAAQMD, and 8 CCR Section 1529 and Sections 341.6 through 341.14, as implemented by Cal/OSHA. Lead-based paint abatement shall be conducted in accordance with Cal/OSHA’s Lead in Construction Standard. Any PCB-containing equipment, fluorescent light tubes containing mercury vapors, and fluorescent light ballasts containing DEHP shall also be removed and legally disposed of in accordance with applicable laws including 22 CCR Section 66261.24 for PCBs, 22 CCR Section 66273.8 for fluorescent lamp tubes, and 22 CCR Division 4.5, Chapter 11 for DEHP. 30. MITIGATION MEASURE 4.10-3A, UPDATE ENVIRONMENTAL DATABASE REVIEW: The project applicant shall retain a qualified professional to update the environmental database review performed as part of the Phase 1 Environmental Site Assessment no more than three months prior to the start of any construction activities that would involve disturbance of greater than 50 cubic yards of soil. The qualified professional shall prepare a report summarizing the results of the environmental database review that assesses the potential for any identified chemical release sites to affect soil quality at the proposed project site and identifies appropriate soil analysis to evaluate the potential for soil contamination at the proposed project site, if needed. In response, the project applicant shall implement the recommended soil analyses, if any. 31. MITIGATION MEASURE 4.10-3B, CONTINGENCY PLAN: The project applicant shall require the construction contractor(s) to have a contingency plan for sampling and analysis of potential hazardous materials and for coordination with the Santa Clara County Department of Environmental Health in accordance with the Voluntary Cleanup Program in the event that previously unidentified hazardous materials are encountered during construction. If previously unidentified soil contamination is identified, per the contingency plan, the contractor(s) shall be required to modify their health and safety plan to include the new data, conduct sampling to assess the chemicals present, and identify appropriate disposal methods. Evidence of potential contamination includes soil discoloration, suspicious odors, the presence of underground storage tanks, or the presence of buried building materials. 10 32. MITIGATION MEASURE 4.11-2A, ARCHAEOLOGICAL MONITOR: A qualified archaeologist shall be retained to monitor the site clearing and grading operations in those areas where buildings will be removed and/or new construction will occur. The archaeologist shall be present on-site to observe site clearing at a representative sample of building removal areas until he/she is satisfied that there is no longer a potential for finding buried resources. In the event that any potentially significant archaeological resources (i.e., potential historical resources or unique archaeological resources) are discovered, the project archaeologist shall stop work inside a zone designated by him/her where additional archaeological resources could be found. A plan for the evaluation of the resource shall be submitted to the Community Development Director for approval. Evaluation normally takes the form of limited hand excavation and analysis of materials and information removed to determine if the resource is eligible for inclusion on the California Register of Historic Resources (CRHR). 33. MITIGATION MEASURE 4.11-2B, IDENTIFICATION OF ELIGIBLE RESOURCES: If an eligible resource (i.e., an historical resource or a unique archaeological resource) is identified, a plan for mitigation of impacts to the resource shall be submitted to the Community Development Department for approval before any additional construction related earthmoving can occur inside the zone designated as archaeologically sensitive. Whether the proposed plan is feasible shall be determined by the Community Development Department after consideration of the viability of avoidance in light of project design and logistics. In lieu of avoidance, mitigation could include additional hand excavation to record and remove for analysis significant archaeological materials, combined with additional archaeological monitoring of soils inside the archaeologically sensitive zone. 34. MITIGATION MEASURE 4.11-2C, DISCOVERY OF HUMAN REMAINS: Required monitoring will also serve to identify and reduce damage to human burials and associated grave goods. In the event that human remains are discovered, it shall be the responsibility of the project archaeologist to contact the County Coroner’s Office and the Native American Heritage Commission (NAHC). The NAHC is responsible for naming a Most Likely Descendant (MLD) who shall represent tribal interests in regards to human remains and associated grave goods. The MLD shall make recommendations to the Community Development Director regarding the method for exposure and removal of human burials and associated grave goods, and shall advise the Community Development Director regarding the place and method of reburial of these materials. 35. MITIGATION MEASURE 4.11-3, HALT CONSTRUCTION AND EVALUATE RESOURCE: Prior to the commencement of construction activities, the project applicant shall provide for a qualified paleontologist to provide construction personnel with training on procedures to be followed in the event that a fossil site or fossil occurrence is encountered during construction. The training shall include instructions on identification techniques and how to further avoid disturbing the fossils until a paleontological specialist can assess the site. An informational package shall be provided for construction personnel not present at the meeting. In the event that a paleontological resource (fossilized invertebrate, vertebrate, plan or micro-fossil) is found during construction, excavation within 50 feet of the find shall be temporarily halted or diverted until the discovery is evaluated. Upon discovery, the 11 Community Development Director shall be notified immediately and a qualified paleontologist shall be retained to document and assess the discovery in accordance with Society of Vertebrate Paleontology’s 2010 Standard Procedures for the Assessment and Mitigation of Adverse Impacts to Paleontological Resources, and determine procedures to be followed before construction is allowed to resume at the location of the find. If the Community Development Director determines that avoidance is not feasible, the paleontologist will prepare an excavation plan for mitigating the project’s impact on this resource, including preparation, identification, cataloging, and curation of any salvaged specimens. Building Division 36. PERMITS REQUIRED: A separate building permit shall be required for the demolition(s) of existing buildings and each new office/commercial building and the parking garage structure. Separate permits are required for electrical, mechanical, and plumbing work as necessary. 37. CONDITIONS OF APPROVAL: The Conditions of Approval must be blue-lined in full on the second sheet of the construction plans. A Compliance Memorandum shall be prepared and submitted with the building permit application detailing how the Conditions of Approval will be addressed. 38. SIZE OF PLANS: Four sets of construction plans, size 30” x 42” maximum. 39. STREET NAMES, BUILDING & SUITE NUMBERS: Submit requests for new street names and/or building addresses/suite numbers to the Building Division prior to submitting for the building permit application process. 40. SOILS REPORT: A soils report, prepared to the satisfaction of the Building Official, containing foundation and retaining wall design recommendations, shall be submitted with the building permit application. This report shall be prepared by a licensed civil engineer specializing in soils mechanics. 41. DEMOLITION REQUIREMENTS: Obtain Building Department Demolition Applications and Bay Area Air Quality Management District Applications from the Building Department Service Counter. Once the Demolition Forms have been completed, all signatures obtained, and written verification from PG&E that all utilities have been disconnected, return the completed Forms to the Building Department Service Counter with the Air District’s J# Certificate(s), PG&E verification, and three (3) sets of Site Plans showing all existing structures, existing utility service lines such as water, sewer, and PG&E. No demolition work shall be done without first obtaining a Permit from the Town. 42. SHORING: Shoring plans and calculations will be required for all excavations which exceed four (4) feet in depth or which remove lateral support from any existing build ing, adjacent property or the public right-of-way. Shoring plans and calculations shall be prepared by a California licensed engineer and shall conform to Cal/OSHA regulations. 43. FOUNDATION INSPECTIONS: A pad certificate prepared by a licensed civil engineer or land surveyor shall be submitted to the project building inspector at foundation inspection. This certificate shall certify compliance with the recommendations as specified in the soils report and that the building pad elevations and on-site retaining wall locations and elevations have been prepared according to the approved plans. Horizontal 12 and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer for the following items: a. Building pad elevation b. Finish floor elevation c. Foundation corner locations d. Retaining Walls 44. TITLE 24 ENERGY COMPLIANCE: All required California Title 24 Energy Compliance Forms must be blue-lined (sticky-backed) onto a sheet of the plans. 45. BACKWATER VALVE: The scope of this project may require the installation of a sanitary sewer backwater valve per Town Ordinance 6.50.025. Please provide information on the plans if a backwater valve is required and the location of the installation. The Town of Los Gatos Ordinance and West Valley Sanitation District (WVSD) requires backwater valves on drainage piping serving fixtures that have flood level rims less than 12-inches above the elevation of the next upstream manhole. 46. FIRE ZONE: This project will require Class A Roof Assemblies. 47. SPECIAL INSPECTIONS: When a special inspection is required by CBC Section 1704, the architect or engineer of record shall prepare an inspection program that shall be submitted to the Building Official for approval prior to issuance of the building permit. The Town Special Inspection form must be completely filled-out, signed by all requested parties, and be blue-lined on the construction plans. Special Inspection forms are available from the Building Division Service Counter or online at www.losgatosca.gov/building 48. NONPOINT SOURCE POLLUTION STANDARDS SHEET: The Town standard Santa Clara County Valley Nonpoint Source Pollution Control Program Sheet (or Clean Bay Sheet 24x36) shall be part of the plan submittal as the second or third page. The specification sheet is available at the Building Division Service Counter for a fee of $2 or at San Jose Blue Print for a fee. 49. NPDES-C.3 DATA FORMS: Copies of the NPDES C.3 Data Forms (updated based on the final construction drawings) must be blue-lined in full onto the Plans. In the event that this data differs significantly from any Planning approvals, the Town may require recertification of the project’s storm water treatment facilities prior to release of the Building Permit. 50. GREEN BUILDING STANDARDS: This project must, at a minimum, be in compliance with the Nonresidential Mandatory Measures of the 2010 California Green Building Standards Code and all subsequent Amendments. 51. SITE ACCESSIBILITY: At least one accessible route within the boundary of the site shall be provided from public transportation stops, accessible parking and accessible passenger loading zones and public streets or sidewalks to the accessible building entrance that they serve. The accessible route shall, to the maximum extent feasible, coincide with the route for the general public. At least one accessible route shall connect all accessible buildings, facilities, elements and spaces that are on the same site. If access is provided for pedestrians from a pedestrian tunnel or elevated walkway, entrances to the buildings from each tunnel or walkway must be accessible. 52. ACCESSIBLE PARKING: The parking lots, as well as the parking structure, where parking is provided for the public as clients, guests or employees, shall provide handicap 13 accessible parking. Accessible parking spaces serving a particular building shall be located on the shortest accessible route of travel from adjacent parking to an accessible entrance. In buildings with multiple accessible entrances with adjacent parking, accessible parking spaces shall be dispersed and located closest to the accessible entrances. 53. APPROVALS REQUIRED: The project requires the following departments and agencies approval before issuing a building permit: a. Community Development – Planning Division: Joel Paulson (408) 354-6879 b. Engineering/Parks & Public Works Department: Maziar Bozorginia (408) 395-3460 c. Santa Clara County Fire Department: (408) 378-4010 d. West Valley Sanitation District: (408) 378-2407 e. Bay Area Air Quality Management District: (415) 771-6000 Local School District: The Town will forward the paperwork to the appropriate school district(s) for processing. A copy of the paid receipt is required prior to permit issuance. TO THE SATISFACTION OF THE PARKS AND PUBLIC WORKS DIRECTOR: Engineering Division 54. GENERAL: All public improvements shall be made according to the latest adopted Town Standard Drawings and the Town Standard Specifications. All work shall conform to the applicable Town ordinances. The adjacent public right-of-way shall be kept clear of all job related dirt and debris at the end of the day. Dirt and debris shall not be washed into storm drainage facilities. The storing of goods and materials on the sidewalk and/or the street will not be allowed unless a special permit is issued. The developer's representative in charge shall be at the job site during all working hours. Failure to maintain the public right-of-way according to this condition may result in the Town performing the required maintenance at the developer's expense. 55. GRADING PERMIT: A grading permit is required for site grading and drainage. The grading permit application (with grading plans) shall be made to the Engineering Division of the Parks & Public Works Department located at 41 Miles Avenue. The grading plans shall include final grading, drainage, retaining wall location, driveway, utilities and interim erosion control. Grading plans shall list earthwork quantities and a table of existing and proposed impervious areas. Unless specifically allowed by the Parks and Public Works Director, the grading permit will be issued concurrently with the building permit. The grading permit is for work outside the building footprint(s). A separate building permit, issued by the Building Department at 110 E. Main Street is needed for grading within the building footprint. 56. GRADING PERMIT PHASING: Phased grading permits may be allowed if approved by the Town Attorney and the Parks and Public Works Director. Phasing may relate to development phases or to multiple grading permits within a development phase, such as early release of a grading permit prior to release of the building permit, or for utility relocation. Bonding of early grading improvements may be required. 57. PILE DRIVING: No pile driving shall be allowed during any phase of construction. 14 58. TENTATIVE MAP: A tentative map is required, either one tentative map for the proposed project or more than one tentative map, depending on phasing, prior to submittal for one or more final or parcel maps. Phased subdivision maps shall be permitted. 59. SUBDIVISION MAP: A final or parcel map shall be recorded. Two copies of the final / parcel map shall be submitted to the Engineering Division of the Parks & Public Works Department for review and approval. Submittal shall include closure calculations, title reports and appropriate fee. The map shall be recorded before any building permits are issued. Tentative Map planning applications shall be approved for each development phase before a parcel or final map for that phase is recorded. 60. RIGHT OF WAY VACATION: The Albright Way and Albright Court right of ways shall be vacated prior to or concurrently with the first subdivision map. Street vacation or issuance of an encroachment permit shall occur prior to issuance of permits allowing private work to commence in street right of way areas. 61. PUBLIC EASEMENT ABANDONMENT: The initial public easements to be abandoned shall occur prior to or simultaneously with the street vacation or issuance of an encroachment permit. Subsequent public easement abandonments may be approved by the Director of Parks and Public Works. 62. ENCROACHMENT PERMIT: All work in the public right-of-way will require a Construction Encroachment Permit. All work over $5,000 will require construction security. 63. DEDICATIONS: The following shall be dedicated on each subdivision map. The dedications shall be recorded before any permits are issued. a. Winchester Boulevard. Right of way as needed to accommodate required frontage and site entry improvements. b. Public Service Easements (PSE), as required. c. Ingress-egress, storm drainage and sanitary sewer easements, as required. d. Emergency Access Easement. Extending from the northerly terminus of Charter Oaks, through the project site, to Winchester Blvd. sufficient to meet the Fire Department’s requirements. No private vehicle access will be permitted between Charter Oaks to the project site utilizing this Easement. 64. PAD CERTIFICATION: A letter from a licensed land surveyor shall be provided for each building stating that the building foundation was constructed in accordance with the approved plans shall be provided subsequent to foundation construction and prior to construction on the structure. The pad certification shall address both vertical and horizontal foundation placement. 65. DESIGN CHANGES: The Applicant's registered Engineer shall notify the Town Engineer, in writing, at least 72 hours in advance of all differences between the proposed work and the design indicated on the plans. Any proposed changes shall be subject to the approval of the Town before altered work is started. Any approved changes shall be incorporated into the final "as-built" drawings. 66. AS-BUILT PLANS: After completion of the construction of all work, the original plans shall have all changes (change orders and field changes) clearly marked. The "as-built" plans shall again be signed and "wet-stamped" by the civil engineer who prepared the plans, attesting to the changes. The original "as-built" plans shall be review and 15 approved the Engineering Inspector. A Mylar and AutoCAD disk of the approved "as- built" plans shall be provided to the Town before the Faithful Performance Security or Occupancy Permit is released. The AutoCAD file shall include only the following information and shall conform to the layer naming convention: a) Building Outline, Layer: BLDG-OUTLINE; b) Driveway, Layer: DRIVEWAY; c) Retaining Wall, Layer: RETAINING WALL; d) Swimming Pool, Layer: SWIMMING -POOL; e) Tennis Court, Layer: TENNIS-COURT; f) Property Line, Layer: PROPERTY-LINE; g) Contours, Layer: NEWCONTOUR. All as-built digital files must be on the same coordinate basis as the Town’s survey control network and shall be submitted in AutoCAD version 2000 or higher. 67. FINISHED FLOOR ELEVATIONS: Finished floor elevations for all new inhabitable buildings shall be higher than the 100-year water surface elevations identified on Flood Insurance Rate Maps current at the time of building permit issuance. 68. PLAN CHECK FEES: Plan check fees shall be deposited with the Town prior to plan review at the Engineering Division of the Parks and Public Works Department. 69. INSPECTION FEES: Inspection fees shall be deposited with the Town prior to issuance of any Permit or recordation of the Final Map. 70. PUBLIC WORKS INSPECTIONS: The developer or his representative shall notify the Engineering Inspector at least twenty-four (24) hours before starting any work pertaining to on-site drainage facilities, grading or paving, and all work in the Town's right-of-way. Failure to do so will result in rejection of work that went on without inspection. 71. THIRD PARTY INSPECTOR FEES: The applicant shall pay for the inspection of public street lighting and traffic signal related work. Inspections shall be performed by the Town’s street lighting and traffic signal contractor. An initial deposit of $5,000 shall be made to the Town prior to issuance of an encroachment or public improvement permit. Inspection will be on a cost recovery basis and additional inspection fees may be required. 72. SOILS ENGINEER CONSTRUCTION OBSERVATION: During construction, all excavations and grading shall be inspected by the applicant’s soils engineer prior to placement of concrete and/or backfill so they can verify that the actual conditions are as anticipated in the design-level geotechnical report, and recommend appropriate changes in the recommendations contained in the report, if necessary. The results of the construction observation and testing should be documented in an “as-built” letter/report prepared by the applicants’ soils engineer and submitted to the Town before final release of any occupancy permit is granted. 73. WATER DESIGN: Water plans prepared by SJWC must be reviewed and approved prior to issuance of any permit for each development phase, subject to the discretion of the Town Engineer. 74. STORMWATER MANAGEMENT PLAN: A storm water management plan shall be included with each phased grading permit application for all Group 1 and Group 2 projects as defined in the amended provisions C.3 of the amended Santa Clara County NPDES Permit. The plan shall delineate source control measures and BMP’s together with the sizing calculations. The plan shall be certified by a professional pre-qualified by the Town. In the event that storm water measures proposed for the A&S approval differ significantly from those certified on the Building/Grading Permit, the Town may require 16 a modification of the A&S approval prior to release of the Building Permit. The applicant may elect to have the A&S submittal certified to avoid this possibility. 75. AGREEMENT FOR STORMWATER BEST MANAGEMENT PRACTICES INSPECTION AND MAINTENANCE OBLIGATIONS: The property owner or Owner’s Association, as appropriate, shall enter into an agreement with the Town for maintenance of the stormwater filtration devices required to be installed on this project by Town’s Stormwater Discharge Permit and all current amendments or modifications. The agreement will specify that certain routine maintenance, including catch basin cleaning and pavement sweeping, shall be performed by the property owner or owner’s association, as applicable, and will specify device maintenance reporting requirements. The agreement will also specify routine inspection requirements, permits and payment of fees. The agreement shall be recorded prior to release of any occupancy permits. 76. SITE DRAINAGE: All storm drain inlets (public or private) shall be stenciled/signed with appropriate “NO DUMPING - Flows to Bay” NPDES required language. 77. NPDES 1: On-site drainage systems for all projects shall conform to the requirements of the Municipal Regional NPDES Permit that is current at the time of A&S approval for each development phase. Each development phase must provide, at a minimum, sufficient improvements to treat all development within that phase. Deferral of treatment to future phases will not be allowed. 78. NPDES 2: Prior to issuance of a building permit for each new building, landscape plans shall be submitted to Community Development for review and approval to insure that beneficial landscaping has been incorporated into the design to minimize irrigation runoff and use of pesticides and fertilizers. 79. WEST VALLEY SANITATION DISTRICT: All sewer connection and treatment plant capacity fees for a project phase shall be paid either immediately prior to the recordation of any subdivision map for that phase, or immediately prior to the issuance of a sewer connection permit, which ever event occurs first. Written confirmation of payment of these fees shall be provided prior to recordation of each map or issuance of a building permit. 80. SANITARY SEWER LATERAL: Sanitary sewer laterals are televised by West Valley Sanitation District and approved by the Town of Los Gatos before they are used or reused. Install a sanitary sewer lateral clean-out at the property line. 81. SANITARY SEWER BACKWATER VALVE: Drainage piping serving fixtures which have flood level rims less than twelve (12) inches (304.8 mm) above the elevation of the next upstream manhole and/or flushing inlet cover at the public or private sewer system serving such drainage piping shall be protected from backflow of sewage by install ing an approved type backwater valve. Fixtures above such elevation shall not discharge through the backwater valve, unless first approved by the Administrative (Sec. 6.50.025). The Town shall not incur any liability or responsibility for damage resulting from a sewer overflow where the property owner or other person has failed to install a backwater valve, as defined section 103(e) of the Uniform Plumbing Code adopted by section 6.50.010 of the Town Code and maintain such device in a functional operating condition. Evidence of West Valley Sanitation District’s decision on whether a backwater device is needed shall be provided prior to issuance of a building permit. 17 82. TRASH ENCLOSURES: Trash enclosures shall be covered and provided with a drain connected to the sanitary sewer system. No trash enclosure shall be placed between a building and a residential area. 83. GREASE TRAPS: Meet all requirements of the Santa Clara County Health Department and West Valley Sanitation District for the interception, separation or pretreatment of effluent. 84. UTILITIES: All new utilities shall be placed underground. 85. ABOVE GROUND UTILITIES: The applicant shall submit a 75-percent progress print to the Town for review of above ground utilities including backflow prevention devices, fire department connections, gas and water meters, off-street valve boxes, hydrants, site lighting, electrical/communication/cable boxes, transformers, and mail boxes. Above ground utilities shall be reviewed and approved by the Community Development Director prior to issuance of any permit for each development phase. 86. UTILITY RELOCATION AND PHASING: Utility and circulation relocation and phasing plans shall be included in the grading permit application package. 87. UTILITY COMPANY REVIEW: Letters from the electric, telephone, cable, and trash companies indicating that the proposed improvements and easements are acceptable shall be provided prior to recordation of each subdivision map. 88. JOINT TRENCH PLANS: Joint trench plans shall be reviewed and approved by the Town prior to recordation of each map. The joint trench plans shall include street and/or site lighting and associated photometrics. A letter shall be provided by PG&E stating that public street light billing will be by Rule LS2A, and that private lights shall be metered with billing to the owner. Pole numbers, assigned by PG&E, shall be clearly delineated on the plans. 89. TRENCHING: Trenching within public streets will be allowed subject to the following requirements: a. The Town standard “T” trench detail shall be used. b. A Town approved colored controlled density backfill shall be used. c. The total asphalt thickness shall be a minimum of 3-inches or shall match the existing thickness, whichever is greater. The final lift shall be 1.5-inches of half inch medium asphalt. The initial lift(s) shall be of three quarter inch medium asphalt. d. The Contractor shall schedule a pre-paving meeting with the Town Engineering Construction Inspector the day the paving is to take place. e. A slurry seal topping may be required by the construction inspector depending his assessment of the quality of the trench paving. If required, the slurry seal shall extend the full width of the street and shall extend 5-feet beyond the longitudinal limits of trenching. Slurry seal materials shall be approved by the Town Engineering Construction Inspector prior to placement. Black sand may be required in the slurry mix. All existing striping and pavement markings shall be replaced upon completion of slurry seal operations. 90. TRAFFIC IMPACT MITIGATION FEE: The developer shall pay a fee proportional to the project's share of transportation improvement needed to serve cumulative development within the Town of Los Gatos. The fee amount will be based upon the Town Council resolution in effect at the time the building permit application is made. The fee shall be paid before the building permit is issued. The traffic impact mitigation 18 fee for this project, using the current fee schedule and addition of 300,000 square-feet of Office Park (ITE Code 750) is $192,960. The final fee shall be calculated from the final plans using the rate schedule in effect at the time of the building permit application, using a trip generation rate based on use. 91. TRAFFIC IMPACT COMMUNITY BENEFIT: The developer is required to provide Community Benefit based on the Town Traffic Impact Policy. 92. LARK/UNIVERSITY TRAFFIC SIGNAL: Prior to issuance of a building permit or recordation of any map, the developer shall pay $228,639.11 to reimburse the Town for their fair share contribution towards the construction of a traffic signal at the intersection of University Avenue and Lark Avenue. The contribution is based on 52-percent of the total construction and design cost of $397,550.63. 93. PARKING. Any proposed parking restrictions on public streets must be approved by the LGPD. 94. TRAFFIC SIGNAL: A new intersection aligned with the existing Courtside driveway on Winchester Boulevard, and conversion of the existing Albright Way intersection to right- turn in and out shall be provided with the Phase 1 development. A full traffic signal, signal interconnection and timing shall be provided prior to issuance of the first certificate of occupancy. 95. TRAFFIC SIGNAL TIMING AND SYNCHRONIZATION: The applicant shall provide a proposal from a licensed traffic engineer containing a scope of work for developing a method of interconnection, coordination, and timing of the traffic signals along Winchester from the new project signal to Winchester/Wimbledon to Lark/Winchester and on to Lark/University. New conduit is required in locations where street widening is proposed. The proposal and method of signal coordination shall be reviewed and approved by Town Engineer. Signal coordination shall be in place prior to occupancy of Phase 1 building, and re-timed again once each building has reached a significant level of occupancy. A bond for the signal coordination up to two times subsequent to the initial work performed prior to occupancy shall be posted with the Town prior to issuance of each certificate of occupancy. 96. TRAFFIC CIRCULATION STUDIES: As part of each grading permit application, the developer shall submit design-level circulation plans to address onsite circulation and project entry points from Winchester Boulevard at each development phase. The plans will identify the configuration of on-site circulation facilities and project entry points from Winchester Boulevard as needed to support each development phase. 97. TRAFFIC IMPROVEMENTS: The following traffic improvements shall be constructed prior to issuance of the first certificate of occupancy: a. New Project Entry. The applicant shall construct a new four-way signalized intersection to align with the existing Courtside driveway approximately 200-feet south of Albright Way. The design shall include, at a minimum, an additional right turn lane entering the project site, additional Class II bike lane on east side of Winchester Boulevard along entire project frontage, and two left-turn lanes exiting the project site. The southbound left turn pock shall be formed using a raised median . The raised median shall extend north to physically restrict southbound left and U- turns at Albright Way. The northbound left turn pocket to the Courtside Club shall be extended to 175-feet (7 car queue) as recommended in the traffic impact analysis. 19 Handicap ramps, pedestrian crossings, signing, striping and parking shall be provided in general conformance with the approved PD plan set. b. Albright Way at Winchester Blvd. Construct a landscaped island (“pork chop”) to restrict vehicular movement to right-in right-out only with turn restriction signage. c. Frontage Improvements. Paint pole and install LED light fixtures for all existing street lights at the project frontage. d. Class II Bike Lanes. Class II bike lanes shall be provided in both the north and south bound directions on Winchester Boulevard between Wimbledon Drive and the rail crossing. Median islands shall be modified as needed to accommodate the bike lanes. e. Dedicated Right Turn Lanes. Winchester Boulevard shall be widened to provide dedicated right turn lanes at the south entry and new signalized entry. Additional widening may also be required to provide a right turn lane at Albright Way if determined to be required by the Director of Parks and Public Works. f. Striping. The developer shall restripe southbound Winchester Boulevard between the Courtside entrance and Lark Avenue to provide a dedicated southbound left-turn lane to eastbound Lark Avenue. 98. FRONTAGE IMPROVEMENTS: Applicant shall be required to improve the project’s public frontage to current Town Standards. These improvements may include but not limited to curb, gutter, sidewalk, driveway approaches, curb ramps, traffic signal, street lighting (upgrade and/or repaint) etc. 99. BUS PAD: Prior to issuance of the first certificate of occupancy, the developer shall provide a bus pad on northbound Winchester Boulevard north of Albright Way. The pad shall meet the following VTA specifications: a. Handicap access ramps and sidewalk from Albright Way to the bus pad; b. 10’ x 55’ concrete bus pad constructed to VTA specifications; c. Minimum 8’ x 40’concrete sidewalk adjacent to the bus stop area; d. Solar bus stop light mounted on VTA bus stop pole with ADA compliant activation button; e. Trees and landscaping should be placed outside the bus stop area to accommodate passenger/pedestrian movement and provide clearance for vehicles. 100. PUBLIC IMPROVEMENTS: Plans for public improvements shall be prepared by a California registered civil engineer, reviewed and approved by the Town, and guaranteed by contract, Faithful Performance Security and Labor & Materials Security before the issuance of a building permit or the recordation of a subdivision map for each development phase. The improvements must be substantially completed prior to issuance of the first certificate of occupancy, fully complete and accepted by the Town prior to issuance of the final Certificate of Occupancy for each development phase. 101. RESTORATION OF PUBLIC IMPROVEMENTS: The developer shall repair or replace all existing improvements not designated for removal that are damaged or removed because of developer's operations. Improvements such as, but not limited to: curbs, gutters, sidewalks, driveways, signs, pavements, raised pavement markers, thermoplastic pavement markings, etc. shall be repaired and replaced to a condition equal to or better than the original condition. A slurry seal shall be provided across the full lane width in areas of trenching, lane widening, median modification or construction, and where striping has been ground off. Existing improvement to be repaired or replaced shall be at 20 the direction of the Engineering Construction Inspector, and shall comply with all Title 24 Disabled Access provisions. Developer shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing conditions. 102. PUBLIC AND PRIVATE IMPROVEMENT SECURITY: The applicant shall supply suitable securities for all public improvements, and private circulation and drainage infrastructure improvements that are a part of the development in a form acceptable to the Town in the amount of 100% (performance) and 100% (labor and material) prior to issuance of any permit for each development phase. Applicant shall provide two (2) copies of documents verifying the cost of the applicable improvements to the satisfaction of the Engineering Division of the Parks and Public Works Department. 103. RETAINING WALLS: A building permit, issued by the Building Department at 110 E. Main Street, may be required for site retaining walls. Walls are not reviewed or approved by the Engineering Division of Parks and Public Works during the grading permit plan review process. 104. SOILS REPORT: One copy of the soils report shall be submitted with each grading permit application. The soils report shall include specific criteria and standards governing site grading, drainage, pavement design, retaining wall design and erosion control. The reports shall be signed and "wet stamped" by the engineer or geologist, in conformance with Section 6735 of the California Business and Professions Code. Each report shall be peer reviewed by Town Consultants prior to submittal for permits. 105. SOIL EXPORT: The total soil export volume (sum of all development phases) from the site shall not exceed 22,200 cubic yards. The contractor’s project engineer shall send daily trucking reports to the Engineering inspector during the export operation of each development phase. Project impacts were evaluated based on the following earthwork breakdown: Phase 1) 33,000 CY cut to fill, 8,700 CY export; Phase 2) 4,500 CY cut to fill, 10,000 CY export; and Phase 3) 3,000 CY cut to fill, 3,500 CY export. 106. HAULING OF SOIL: Hauling of soil on or off-site shall not occur during the morning or evening peak periods (between 7:00 a.m. and 9:00 a.m. and between 4:00 p.m. and 6:00 p.m.). No more than 10 trucks per hour will be allowed. Prior to the issuance of a building permit, the developer shall work with the Town Building and Engineering Department Engineering Inspectors to devise a traffic control plan to ensure safe and efficient traffic flow under periods when soil is hauled on or off the project site. This may include, but is not limited to provisions for the developer/owner to place construction notification signs noting the dates and time of construction and hauling activities, or providing additional traffic control. Coordination with other significant projects in the area may also be required. Cover all trucks hauling soil, sand, and other loose debris or require all trucks to maintain at least two feet of freeboard. 107. SOILS REVIEW: Prior to issuance of each grading permit, the applicant’s soils engineer shall review the final grading and drainage plans to ensure that designs for foundations, retaining walls, site grading, and site drainage are in accordance with their recommendations and the peer review comments. The applicant’s soils engineer’s approval shall then be conveyed to the Town either by letter or by signing the plans. 108. EROSION CONTROL: Interim and final erosion control plans shall be prepared and submitted to the Engineering Division of the Parks & Public Works Department. A 21 Notice of Intent (NOI) and Storm Water Pollution Prevention Plan (SWPPP) shall be submitted to the San Francisco Bay Regional Water Quality Control Board for projects disturbing more than one acre. A maximum of two weeks is allowed between clearing of an area and stabilizing/building on an area if grading is allowed during the rainy season. Interim erosion control measures, to be carried out during construction and before installation of the final landscaping shall be included. Interim erosion control method shall include, but are not limited to: silt fences, fiber rolls (with locations and details), erosion control blankets, Town standard seeding specification, filter berms, check dams, retention basins, etc. Provide erosion control measures as needed to protect downstream water quality during winter months. The grading, drainage, erosion control plans and SWPPP shall be in compliance with applicable measures contained in the amended provisions C.3 and C.14 of the most current Santa Clara County NPDES MRP Permit. 109. SURVEYING CONTROLS: Horizontal and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer qualified to practice la nd surveying, for the following items: a. Retaining wall--top of wall elevations and locations b. Toe and top of cut and fill slopes 110. PRECONSTRUCTION PAVEMENT SURVEY: Prior to issuance of a Grading Permit, the project Applicant shall complete a pavement condition survey documenting the extent of existing pavement defects using a 35-mm or digital video camera. The survey shall extend from the Highway 17 freeway ramps on Lark Avenue along Lark and Winchester to the Campbell City limits. In addition, a pavement deflection analysis conforming to the same limits as the photographic survey shall be performed to determine pavement strength. The results shall be documented in a report and submitted to the Town for review. 111. POSTCONSTRUCTION PAVEMENT SURVEY: The project Applicant shall complete a post construction pavement condition survey and pavement deflection analysis to determine whether road damage occurred as a result of project construction and whether there were changes in pavement strength. Rehabilitation improvements required to restore the pavement to pre-construction condition and strength shall be determined using State of California procedures for deflection analysis. The results shall be documented in a report and submitted to the Town for review and approval. The Applicant shall be responsible for completing any required road repairs prior to release of a certificate of occupancy. 112. TREE REMOVAL: Copies of all necessary tree removal permits shall be provided prior to issuance of any grading permit. 113. DEMOLITION: Any existing structures that would straddle a future property line shall be demolished prior to recordation of the final or parcel map for the applicable phase. 114. DUST CONTROL: Blowing dust shall be reduced by timing construction activities so that paving and building construction begin as soon as possible after completion of grading, and by landscaping disturbed soils as soon as possible. Further, water trucks shall be present and in use at the construction site. All portions of the site subject to blowing dust shall be watered as often as deemed necessary by the Town, or a minimum of three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas, and staging areas at construction sites in order to insure proper control of 22 blowing dust for the duration of the project. Watering on public streets shall not occur. Streets will be cleaned by street sweepers or by hand as often as deemed necessary by the Town Engineer, or at least once a day. Watering associated with on-site construction activity shall take place between the hours of 8 a.m. and 5 p.m. and shall include at least one late-afternoon watering to minimize the effects of blowing dust. All public streets soiled or littered due to this construction activity shall be cleaned and swept on a daily basis during the workweek to the satisfaction of the Town. Demolition or earthwork activities shall be halted when wind speeds (instantaneous gusts) exceed 20 MPH. All trucks hauling soil, sand, or other loose debris shall be covered. 115. DUST CONTROL (SITES > 4 ACRES): The following measures should be implemented at construction sites greater than four acres in area: a. Hydroseed or apply (non-toxic) soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more). b. Enclose, cover, water twice daily or apply (non-toxic) soil binders to exposed stockpiles (dirt, sand, etc.) c. Limit traffic speeds on unpaved roads to 15 mph. d. Install sandbags or other erosion control measures to prevent silt runoff to public roadways. e. Replant vegetation in disturbed areas as quickly as possible. 116. SILT AND MUD IN PUBLIC RIGHT-OF-WAY: It is the responsibility of contractor and property owner to make sure that all dirt tracked into the public right-of-way is cleaned up on a daily basis. Mud, silt, concrete and other construction debris SHALL NOT be washed into the Town’s storm drains. 117. SIDEWALK CLOSURE: Any proposed blockage or partial closure of the sidewalk requires an encroachment permit. Special provisions such as limitations on works hours, protective enclosures, or other means to facilitate public access in a safe manner may be required. 118. SIDEWALK REPAIR: The developer shall repair and replace to existing Town standards any sidewalk damaged now or during construction of this project. Sidewalk repair shall match existing color, texture and design, and shall be constructed per Town Standard Details. The limits of sidewalk repair will be determined by the Engineering Construction Inspector during the construction phase of the project. 119. CURB AND GUTTER: The developer shall repair and replace to existing Town standards any curb and gutter damaged now or during construction of this project. New curb and gutter shall be constructed per Town Standard Details. The limits of curb and gutter repair will be determined by the Engineering Construction Inspector during the construction phase of the project. 120. PRIVATE EASEMENTS: Agreements detailing rights, limitations, and responsibilities of involved parties shall accompany each private easement. The easements and associated agreements shall be recorded simultaneously with each subdivision map. 121. PRIVATE STREETS: All streets within the development shall be private. 122. CONSTRUCTION NOISE: Between the hours of 8:00 a.m. to 8:00 p.m., weekdays and 9:00 a.m. to 7:00 p.m. weekends and holidays, construction, alteration or repair activities shall be allowed. No individual piece of equipment shall produce a noise level exceeding eighty-five (85) dBA at twenty-five (25) feet. If the device is located within a structure 23 on the property, the measurement shall be made at distances as close to twenty-five (25) feet from the device as possible. The noise level at any point outside of the property plane shall not exceed eighty-five (85) dBA. 123. PRECONSTRUCTION MEETING: Prior to issuance of any permit or the commencement of any site work, the general contractor shall: a. Along with the project applicant, attend a pre-construction meeting with the Town Engineer to discuss the project conditions of approval, working hours, site maintenance and other construction matters; b. Acknowledge in writing that they have read and understand the project conditions of approval, and will make certain that all project sub-contractors have read and understand them prior to commencing work and that a copy of the project conditions of approval will be posted on site at all times during construction. 124. CONSTRUCTION MANAGEMENT PLAN: The Applicant shall submit a construction management plan that shall incorporate at a minimum the Earth Movement Plan, Traffic Control Plan, Project Schedule, site security fencing, employee parking, construction staging area, construction trailer, and proposed outhouse locations. 125. GOOD HOUSEKEEPING: Good housekeeping practices shall be observed at all times during the course of construction. Superintendence of construction shall be diligently performed by a person or persons authorized to do so at all times during working hours. The storing of goods and/or materials on the sidewalk and/or the street will not be allowed unless a special permit is issued by the Engineering Division. The adjacent public right-of-way shall be kept clear of all job related dirt and debris at the end of the day. Dirt and debris shall not be washed into storm drainage facilities. The storing of goods and materials on the sidewalk and/or the street will not be allowed unless a special permit is issued. The developer's representative in charge shall be at the job site during all working hours. Failure to maintain the public right-of-way according to this condition may result in the Town performing the required maintenance at the developer's expense. 126. TRAFFIC CONTROL PLAN: The project sponsor will be required to work with the Engineering Division of the Parks and Public Works Department to develop a traffic control plan for incorporation into the construction bid documents (specifications), and this plan will include, but not be limited to, the following measures: a. Construction activities shall be strategically timed and coordinated to minimize traffic disruption for schools, residents, businesses, special events, and other projects in the area. The schools located on the haul route shall be contacted to help with the coordination of the trucking operation to minimize traffic disruption. b. Flag persons shall be placed at locations necessary to control one-way traffic flow. All flag persons shall have the capability of communicating with each other to coordinate the operation. c. Prior to construction, advance notification of all affected residents and emergency services shall be made regarding one-way operation, specifying dates and hours of operation. 127. CONSTRUCTION STREET PARKING: No vehicle having a manufacturer's rated gross vehicle weight exceeding ten thousand (10,000) pounds shall be allowed to park on the portion of a street which abuts property in a residential zone without prior approval from 24 the Town Engineer (§ 15.40.070). 128. COVERED TRUCKS: All trucks transporting materials to and from the site shall be covered. 129. CC&R’s: A copy of the CC&R’s shall be submitted for review and approval by the Town Attorney and Planning Division prior to map recordation. 130. FENCING 1: A fence shall be provided along the project frontage to the rail right of way as shown in the A&S plan set. The fence shall be complete prior to issuance of the first certificate of occupancy. 131. FENCING 2: A 6-foot masonry fence shall be provided between commercial and residential zones as required by Town Code. 132. ALTERNATIVE TRANSIT: The project shall encourage alternative transportation modes (carpooling and bicycling) by providing reserved parking for carpools/vanpools, showers/changing areas for employees, and bicycle parking. 133. BICYCLE PARKING: Bicycle parking shall be provided at a ratio of one bike space to twenty vehicle parking spaces. Three quarters (75%) of the bike spaces shall be Cl I and the remaining quarter (25%) shall be Cl II spaces as defined by VTA. The spaces shall be provided by phase in accordance with the vehicle spaces required for that phase. 134. SCVWD APPROVAL: The following Santa Clara Valley Water District approvals shall be obtained prior to issuance of building permits: a. Any work east of the project’s east boundary requires an encroachment permit from the District. b. Any proposed trail access points must be open to the general public and not be exclusive to site occupants. New trail connections and trail amenities require District permits. The District discourages the proliferation of “midblock” access points. c. Planting of replacement trees on SCVWD property to mitigate on site tree removals is not permitted. TO THE SATISFACTION OF THE SANTA CLARA COUNTY FIRE DEPARTMENT: 135. Review of this development proposal is limited to acceptability of site access and water supply as they pertain to fire department operations, and shall not be construed as a substitute for formal plan review to determine compliance with adopted model codes. Prior to performing any work the applicant shall make application to, and receive from, the Building Department all applicable construction permits. 136. FIRE DEPARTMENT ACCESS MINIMUM CLEAR WIDTH: The minimum clear width of fire department access roads shall be 20 feet. Aerial fire access roads: Buildings or portions of buildings or facilities exceeding 30 feet in height above the lowest level of fire department vehicle access shall be provided with approved fire apparatus access roads capable of accommodating fire department aerial apparatus. Overhead utility and power lines shall not be located within the aerial fire apparatus access roadway. Aerial fire apparatus access roads shall have a minimum unobstructed width of 26 feet in the immediate vicinity of any building or portion of building more than 30 feet in height. Proximity to building: At least one of the required access routes meeting these conditions shall be located within a minimum of 15 feet and a maximum of 30 feet from the building and shall be positioned parallel to one entire side of the building, as approved by the fire code official. CFC Sec. 503 See Pages C-1, C-2.1 and C-2.2. 25 137. ACCESS AND LOADING FACILITIES: Buildings or portions of buildings hereafter constructed shall be accessible to fire department apparatus by way of an approved fire apparatus access road (including bridges and culverts) with an asphalt, concrete or other approved driving surface capable of supporting the imposed load of fire apparatus weighing at least 75,000 pounds or as otherwise determined by the fire code official. Minimum clear height: Vertical clearance over required vehicular access roads and driveways shall be 13 feet 6 inches. Grade: Maximum grade shall not exceed 15%. Turn Radius (circulating): The minimum outside turning radius is 42 feet for required access roadways. Greater radius up to 60 feet may be required where the fire department determines that ladder truck access is required. Circulating refers to travel along a roadway without dead ends. Turning Radius (Cul-de-sacs): The minimum outside turning radius is 36 feet. Use of cul-de-sacs is not acceptable where it is determined by the fire department that ladder truck access is required, unless greater turning radius is provided. CFC Sec. 503 See pages C-1, C-2.1 and C-2.2. 138. EMERGENCY RESPONDER RADIO COVERAGE: Buildings and structures that cannot support the required level of radio coverage shall be equipped with a radiating cable system, a distributed antenna system with FCC certified signal boosters or other system approved by the fire code official in order to achieve the required adequate radio coverage. CFCJ103.1.1. 139. FIRE SPRINKLERS WHERE REQUIRED: An approved automatic fire sprinkler system shall be provide throughout all new buildings and structures. Where the provisions of this code require that a building or portion thereof be equipped throughout with an approved fire sprinkler system in accordance with this section, the sprinklers shall be installed throughout in accordance with NFPA 13 except as provided in Section 903.3.1.1.1 and local standards. Note: The new owner(s), occupant(s) and any contractor(s) or subcontractor(s) are responsible for consulting with the water purveyor of record in order to determine if any modification or upgrade of the existing water service is required. A State of California licensed (C-16) Fire Protection Contractor shall submit plans, calculations, a completed permit application and appropriate fees to this department for review and approval prior to beginning their work. CFC Sections 903.2.1 through 903.2.18 as adopted and amended by LGTC. 140. POTABLE WATER: Potable water supplies shall be protected from contamination caused by fire protection water supplies. It is the responsibility of the applicant and any contractors and subcontractors to contact the water purveyor supplying the site of such project, and to comply with the requirements of that purveyor. Such requirements shall be incorporated into the design of any water-based fire protection systems, and/or fire suppression water supply systems or storage containers that may be physically connected in any manner to an appliance capable of causing contamination of the potable water supply of the purveyor of record. Final approval of the system(s) under consideration will not be granted by this office until compliance with the requirements of the water purveyor of record are documented by hat purveyor as having been met by the applicant(s). 2007 CFC Sec. 903.3.5 and Health and Safety Code 13114.7. 141. HOSE VALVES/STANDPIPES REQUIRED: Buildings shall be equipped with standpipes designed per NFPA Std. #14, as amended in Chapter 47, and be equipped with 2-1/2” hose valves, at location designated by the fire department. Hose valves/standpipes 26 shall be installed as per the 2010 CFC Sec. 905, or where emergency access has been deemed minimal, shall be equipped standpipes designed per NFPA Std. #14, as amended in Chapter 47, and be equipped with 2-1/2” hose valves, located within the stair enclosure(s). Note specifically, within parking structure(s) at stairwells and on podium within courtyard area. 2010 CFC Sec. 905. 142. PUBLIC FIRE HYDRANT(S) REQUIRED. Provide public fire hydrant(s) at location(s) to be determined jointly by the Fire Department and the San Jose Water Company. Fire hydrants shall be provided along required fire apparatus access roads and adjacent public streets at location(s) to be determined by the fire department. Maximum hydrant spacing shall be 500 feet, with a minimum single hydrant flow of 1500 GPM at 20 psi, residual pressure. Prior to design, the project civil engineer shall meet with the fire department water supply officer to jointly spot the required fire hydrant locations. 2010 CFC Sec. 507, Appendix B and C and Tables B106 and C105.1. 143. FIRE LANE MARKING REQUIRED: Provide marking for all roadways within the project. Markings shall be per fire department specifications. Installations shall conform to Local Government Standards and Fire Department Standard Detail and Specifications A-6. 2010 CFC Sec. 503.3. 144. TIMING OF REQUIRED WATER SUPPLY INSTALLATIONS. Installations of required fire service(s) and fire hydrant(s) shall be tested and accepted by the Fire Department, prior to the start of framing or delivery of bulk combustible materials. Building permit issuance may be withheld until required installations are completed, tested, and accepted. 2010 CFC Sec. 501. 145. TIMING OF REQUIRED ROADWAY INSTALLATIONS. Required access roads, up through first lift of asphalt, shall be installed and accepted by the Fire Department prior to the start of combustible construction. During construction, emergency access roads shall be maintained clear and unimpeded. Note that building permit issuance may be withheld until installations are completed. Temporary access roads may be approved on a case by case basis. 2010 CFC Sec. 501. 146. PREMISES IDENTIFICATION: Approved numbers or addresses shall be placed on all new and existing buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Numbers shall contrast with their background. CFC Sec. 505. 147. NEW COMMERCIAL BUILDING: All new commercial buildings shall comply with standard specification SI-7 for construction site safety. 148. FIRE HYDRANT LOCATION IDENTIFIER: Prior to project final inspection, the general contractor shall ensure that an approved (“Blue Dot”) fire hydrant location identifier has been placed in the roadway, as directed by the Fire Department. 149. TRAFFIC SIGNAL PREMPTION: Both new and existing traffic signals on Winchester Boulevard and Lark Avenue must be equipped with signal preemption control devices. Contact this office to determine which intersections must be so equipped. N:\DEV\CONDITNS\2011\AlbrightA&S.doc LACTNEWELL AV HOOKEB A IN T R E E NEWELL A V VASONA AVE W . M OZART POLLARD CTP O LL A R D R D LARK AV KNOWLES DR HENNING CT PL DRP L AV WINCHESTER BLVDPERKINSLANC E W O O D CHARTEROAKSDRHIL CTALMOND CHERRYSPRUCEWALNUTL O R AI N P L PALMER WILLOW HILL CT CHARTERHILL CTHILL CTHILL CTPASEO LAURAMOJONERA AVKNOWLES DR VASONACTKNOW LES DR CE DAR CREST DELL AVCIR N CREEK TRAILBROCASTLE WYLNCTN CREEK TRAILSMITH RANCH CT CAPRI DROKA RDALBRIGHT CTALBRIGHT WYALBRIGHT WYWIMBLEDON DRDARDANELLI LNWINCHESTER BLVDCTPL OAKSMONTAGNE NEWELLGREENFIELDSTRATHMORE CLEARVIEW DRWIMBLEDON DRWINCHESTER CITOWN OF LOS GATOS Application No. Change of zoning map amending the Town Zoning Ordinance. Zone Change From: CM:PD To: CM:PD PD -12-001A.P.N. #424-31-053, 054, 063, 424-32-038, 045, 049, 054, 059, 060, 063 Forwarded by Planning Commission Approved by Town Council Clerk Administrator Date: Mayor Date: Ord: 90 - 160 ALBRIGHT WAY AND 14600 WINCHESTER BOULEVARD § 1 ORDINANCE ORDINANCE OF THE TOWN OF LOS GATOS RESCINDING ORDINANCES 1247, 1366, AND 1955 AND AMENDING THE ZONING ORDINANCE EFFECTING A ZONE CHANGE FROM CM:PD TO CM:PD AT 90 - 160 ALBRIGHT WAY AND 14600 WINCHESTER BOULEVARD (APNS: 424-31-053, 054, 063, 424-32-038, 045, 049, 054, 059, 060, 063 ) THE TOWN COUNCIL OF THE TOWN OF LOS GATOS DOES ORDAIN AS FOLLOWS: SECTION I The Town Code of the Town of Los Gatos is hereby amended to rescind Ordinances 1247, 1366, and 1955 and to change the Zoning at 90 – 160 (Ninety to One Hundred and Sixty) Albright Way and 14600 Winchester Boulevard as shown on the map which is attached hereto as Exhibit A and is part of this Ordinance (the “Property”) from CM:PD (Controlled Manufacturing, Planned Development) to CM:PD (Controlled Manufacturing, Planned Development). APN’s 424-31-053, 054, 063, 424-32-038, 045, 049, 054, 059, 060, 063. SECTION II The PD (Planned Development Overlay) zone established by this Ordinance (the “PD Overlay”) authorizes the following construction and use of improvements: 1. The development of the Property could include up to a maximum of 550,000 square feet of office/R&D space (including office serving amenities), one parking garage, surface parking areas, new access driveways, and new landscaping and open space. 2 2. Uses permitted and conditionally permitted are: Permitted Uses:  Office, including corporate, administrative, business, and professional offices, but excluding medical and dental offices;  Light manufacturing, light assembly, research and development, wholesaling, warehousing, and other light industrial uses (including indoor storage of materials and products); and  Office serving uses designed to primarily serve those employed at the site or visiting the site for other business purposes, such as: recreational facilities; conference and training facilities; restaurants, cafeterias, and other eating establishments; health and wellness facilities; and ancillary uses such as on-site banking, ATMs, private post offices, personal services (such as dry cleaning pick up), and similar support uses. These office serving and ancillary uses shall not be available to the general public. Conditional Uses:  No conditionally permitted uses are allowed SECTION III COMPLIANCE WITH OTHER DEVELOPMENT STANDARDS All provisions of the Town Code apply, except when the Official Development Plan (as defined in Section V), and/or this ordinance specifically indicate otherwise. SECTION IV Regardless of the type of permit, Architecture and Site Approval is required before any construction work for the project is performed and before any permit for construction is issued. 3 Construction permits shall only be issued in a manner complying with Section 29.80.130 (Architecture and Site Approval) of the Zoning Ordinance. SECTION V The attached Exhibit A (Map) and Exhibit B (Development Plans received by the Town of Los Gatos on April 11, 2013 (19 sheets) constitute the Official Development Plan. The following must be complied with before issuance of any grading, demolition or construction permits, unless otherwise stated below. TO THE SATISFACTION OF THE COMMUNITY DEVELOPMENT DIRECTOR: Planning Division 1. APPROVAL: This application shall be completed in accordance with all of the performance standards listed below and the Official Development Plan. Any further changes or modifications made to the Official Development Plan shall be approved by the Community Development Director, Development Review Committee, Planning Commission or the Town Council, depending on the scope of the change(s). 2. TOWN INDEMNITY: Applicants are notified that Town Code Section 1.10.115 requires that any applicant who receives a permit or entitlement from the Town shall defend, indemnify, and hold harmless the Town and its officials in any action brought by a third party to overturn, set aside, or void the permit or entitlement. This requirement is a condition of approval of all such permits and entitlements whether or not expressly set forth in the approval. 4 3. ARCHITECTURE AND SITE (A&S) APPROVAL REQUIRED: A separate A&S application shall be required for the project. The A&S application shall be referred to Planning Commission for a recommendation to Town Council. Town Council shall make the final determination on A&S applications. 4. COMMERCIAL DESIGN GUIDELINES: A&S applications shall be reviewed for compliance with the Common Design Guidelines of the Commercial Design Guidelines. 5. GUIDELINES AND STANDARDS FOR LAND USE NEAR STREAMS: A&S applications shall be reviewed for compliance with applicable sections of the Guidelines and Standards for Land Use Near Streams. 6. SUBDIVISION REQUIRED: A subdivision map application shall be approved prior to the issuance of building permits. The Development Review Committee may be the deciding body for the tentative map. 7. BUILDING COMPOSITION: The project shall not exceed 550,000 square feet of office/R&D space, inclusive of any indoor conference facilities, cafeteria, fitness center or other amenities. 8. BUILDING HEIGHT: The maximum height of the office/R&D buildings shall be up to four stories and 65’ (sixty five feet). The maximum height of the parking structures shall be 35’ (thirty five feet), exclusive of tower elements, elevator overrun structures, and other similar architectural elements. Renewable energy facilities, such as wind or solar, can extend can extend the maximum height of the parking structure up to an additional 14’ (fourteen feet) to 49’ (forty nine feet). 9. SETBACKS: Minimum setbacks are as set forth on Sheet A-04 of the Official Development Plan (Exhibit B). 5 10. LOT COVERAGE: Maximum lot coverage for both buildings and parking structures is limited to 50% of the lot area. 11. OFFICIAL DEVELOPMENT PLANS: The Official Development Plan provides the permitted development parameters applicable to the property. Final building designs in compliance with the Official Development Plan shall be determined during the A&S Approval process. 12. WATER EFFICIENCY: This project is subject to the Town's Water Efficient Landscape Ordinance, Chapter 26, Article IV of the Town Code, or the State Model Water Efficiency Ordinance, whichever is more restrictive. A fee as established by Town Council resolution shall be paid when the landscape, irrigation plans and water calculations are submitted for review prior to the issuance of building permit. 13. COMPLIANCE MEMORANDUM: A memorandum, in compliance with standard Town practice, shall be prepared and submitted with the building permit and final subdivision map detailing how the performance standards will be addressed. 14. LANDSCAPE PLAN: The final landscape plan shall be reviewed by a restoration ecologist for compliance with the Guidelines and Standards for Land Use Near Streams prior to the issuance of a building permit. All Tree Protection measures recommended by the Consulting Arborist in reports dated February 18, 2011, December 18, 2012, and January 16, 2013, shall be followed. 15. TREE REMOVAL PERMIT: A Tree Removal Permit shall be obtained for trees approved for removal prior to the issuance of any permits. 16. TREE FENCING: Protective tree fencing shall be placed at the drip line of existing trees and shall remain through all phases of construction. Fencing shall be six foot high 6 cyclone (chain link) attached to two-inch diameter steel posts drive 18 inches into the ground and spaced no further than 10 feet apart. Include a tree protection fencing plan with the construction plans. 17. RECYCLING: Prior to the issuance of a demolition permit, the developer shall provide the Community Development Director with written notice of the company that will be recycling the building materials. All wood, metal, glass, and aluminum materials generated from the demolished structure shall be deposited to a company that will recycle the materials. Receipts from the company(s) accepting these materials, noting type and weight of material, shall be submitted to the Town prior to the Town's demolition inspection. 18. PARKING: The minimum parking ratio for the project is 3.3 spaces/1000 square feet. Wheel stops may be used in the parking garages where deemed appropriate and necessary for safety. Wheel stops shall not be used in any surface parking areas. Parking spaces shall be double striped per Town standards. 19. NETWORK ACCESS: Network access shall be provided in the outdoor common areas, to allow people to work outside. 20. PROJECT PHASING: The project may be constructed in phases. If the applicant/developer elects to build the project in phases, then any undeveloped site(s) for future phase(s) shall include provisions for landscaping and other attractive low maintenance improvements, and security and maintenance of any undeveloped land to be developed under future phases. 21. DEVELOPMENT IMPACT FEES: The developer is required by law to pay development impact fees to the Los Gatos Union School District (LGUSD) and the Los Gatos - 7 Saratoga Union High School District (LGSUHSD) at the time of the building permit issuance. 22. LANDSCAPE SCREENING: All buildings and parking structures shall be significantly buffered from Winchester Boulevard and adjacent properties by the existing and proposed tree screen as shown on the Planting Plan. All healthy redwoods and other significant trees along the Winchester Boulevard frontage screen shall be retained except for those that would be removed with the construction of the new signalized project entry or other required roadway improvements as shown on the Tree Disposition Plan. The proposed parking structure would also be screened by the existing vegetation and additional landscaping as shown on the Planting Plan. 23. PERIMETER TREES: The proposed trees to be planted along the perimeter of the property shall be planted during the first phase of construction. 24. TREE MAINTENANCE AGREEMENT: The applicant shall enter into a Tree Maintenance Agreement with the Town for five years for the twelve proposed trees to be transplanted. Should any of the transplanted trees die, the applicant will be required to replace them with trees that are 48-inch box size at a minimum. 25. MITIGATION MEASURE 4.3-2, PROTECTION OF NESTING SPECIAL-STATUS AND MIGRATORY BIRDS: In order to avoid impacts to special-status and migratory bird species during project implementation, the measures outlined below shall be implemented. With the incorporation of the following measures, significant impacts on these species would be avoided: a. The removal of trees and shrubs shall be minimized to the extent feasible. b. If tree removal, pruning, grubbing and demolition activities are necessary, such 8 activities shall be conducted outside of the breeding season (i.e., between September 1 and January 31), to avoid impacts to nesting birds. c. If tree removal, pruning, grubbing and demolition activities are scheduled to commence during the bird breeding season (i.e., between February 1 and August 31), a preconstruction survey shall be conducted by a qualified biologist no more than two weeks prior to the initiation of work. The preconstruction survey shall include the project footprint and up to a 300-foot buffer, access and sight-lines permitting. If no active nests of migratory birds are found, work may proceed without restriction and no further measures are necessary. If work is delayed more than two weeks, the preconstruction survey shall be repeated, if determined necessary by the project biologist. d. If active nests (i.e. nests with eggs or young birds present, or hosting an actively breeding adult pair) of special-status or migratory birds are detected, the project biologist shall designate non-disturbance buffers at a distance sufficient to minimize disturbance based on the nest location, topography, cover, species, and the type/duration of potential disturbance. No work shall occur within the non- disturbance buffers until the young have fledged, as determined by a qualified biologist. The appropriate buffer size shall be determined in cooperation with the CDFW and/or the USFWS. If, despite the establishment of a non-disturbance buffer it is determined that project activities are resulting in nest disturbance, work shall cease immediately and the CDFW and the USFWS shall be contacted for further guidance. 9 e. If project activities must occur within the non-disturbance buffer, a qualified biologist shall monitor the nest(s) to document that no take of the nest (i.e., nest failure) will result. If it is determined that project activities are resulting in nest disturbance, work shall cease immediately and the CDFW and the USFWS shall be contacted for further guidance. 26. MITIGATION MEASURE 4.3-3, PROTECTION OF ROOSTING BATS: In order to avoid impacts to special-status bat species during project implementation, the measures outlined below shall be implemented. With the incorporation of the following measures, significant impacts on these species would be avoided. a. Prior to the removal or significant pruning of trees and the demolition of 90 Albright Way, a qualified bat biologist shall assess them for the potential to support roosting bats. Suitable bat roosting sites include trees with snags, rotten stumps, and decadent trees with broken limbs, exfoliating bark, cavities, and structures with cracks, joint seams and other openings to interior spaces. If there is no evidence of occupation by bats, work may proceed without further action. b. If suitable roosting habitat is present, the bat biologist shall recommend appropriate measures to prevent take of bats. Such measures may include exclusion and humane eviction (see “c” below) of bats roosting within structures during seasonal periods of peak activity (e.g., February 15 - April 15, and August 15 - October 30), partial dismantling of structures to induce abandonment, or other appropriate measures. c. If bat roosts are identified on the site, the following measures shall be implemented:  If non-breeding/migratory bats are identified on the site within a tree or building that is proposed for removal, then bats shall be passively excluded from the tree or 10 building. This is generally accomplished by opening up the roost area to allow airflow through the cavity/crevice, or installing one-way doors. The bat biologist shall confirm that the bats have been excluded from the tree or building before it can be removed.  If a maternity roost of a special-status bat species is detected, an appropriate non- disturbance buffer zone shall be established around the roost tree or building site, in consultation with the CDFW. Maternity roost sites may be demolished only when it has been determined by a qualified bat biologist that the nu rsery site is not occupied. Demolition of maternity roost sites may not be performed during seasonal periods of peak activity (e.g., February 15 - April 15, and August 15 - October 30).  No additional mitigation for the loss of roosting bat habitat is required. 27. MITIGATION MEASURE 4.3-6, CREEK PROTECTION: The following measures from the Town’s adopted “Guidelines and Standards for Land Use Near Streams” would ensure that site construction and operation would not result in indirect adverse effects on the riparian and aquatic habitats or Los Gatos Creek: Measures to be Implemented During Project Construction a. Project construction activities shall be restricted to daylight hours; nighttime work shall not be permitted. b. Use of elevated flood lights shall not be permitted; any exterior lighting shall be directed inward and shall not cause the illumination of the adjacent riparian habitat. c. Dust control must be practiced during demolition and grading. 11 d. The Town of Los Gatos routinely requires implementation of protective measures for all projects adjacent to stream courses. For all work adjacent to stream channels, best management practices (BMPs) shall be implemented to prevent bank erosion, sedimentation, release of contaminants, and accidental incursion by construction equipment below the tops of bank. Such measures may include installation of silt fencing, hay bales, straw wattles or other protective devices to prevent the downslope migration of silt or sediment from the construction site. Measures to be Implemented During Project Operation e. Post-construction BMPs incorporated into the project’s drainage plan shall comply with Provision C.3.c of the Municipal Regional Stormwater Permit (see Impact 4.5-5 in Section 4.3, Hydrology and Water Quality, for more discussion) to ensure that no significant adverse effects on water quality of Los Gatos Creek or the adjacent riparian habitat would result. f. Exterior lighting shall be directed inward and shall not cause the illumination of the adjacent riparian habitat. g. Restrictions shall be in place to prevent the placement of pet food containers by employees outdoors in areas accessible to wildlife. h. Free-roaming domestic pets (e.g., cats, off-leash dogs) of employees shall not be permitted. i. All exterior trash receptacles shall be designed and maintained to exclude wildlife. j. All storm water treatment facilities must be in accordance with local and regional water quality standards to ensure there is no release of cont aminants into the aquatic environment. 12 28. MITIGATION MEASURE 4.4-3a, FILL REMOVAL: In accordance with the recommendations of the project geotechnical report, the project sponsor shall require the removal of existing fill materials within proposed building excavations to a lateral distance of at least 5 feet beyond the building footprint or to a lateral distance equal to the fill depth below the perimeter footing, whichever is greater. Reuse of the fill materials shall only be allowed if they meet the requirements for engineered fill specified in the geotechnical report for the project. Materials such as debris, wood, and trash that do not meet the requirements shall be screened out of the fill materials and removed from the site. Fill materials shall be placed in lifts and compacted in accordance with the compaction requirements specified in the geotechnical report. While it is preferable to replace all existing fills with engineered fills, those fill materials extending into planned pavement and flat work areas (e.g. pedestrian concrete and pavers) may be left in place at the project sponsor’s option. However, the project sponsor must determine that the fills are of low risk for future differential settlement and ensure that the upper 12- to 18-inches of fill below the subgrade is re-worked and compacted in accordance with the compaction requirements specified in the geotechnical report. If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated recommendations as necessary. 29. MITIGATION MEASURE 4.4-3B, ABANDONMENT OF EXISTING UTILITIES: In accordance with the recommendations of the project geotechnical report, the project sponsor shall ensure that existing utilities are completely removed from all building areas. A utility may only be abandoned in place if it would not pose an unacceptable risk, and if approved by the geotechnical engineer. If abandoned in place, the utility must be 13 completely backfilled with grout or sand-cement slurry and the ends outside of the building area must be capped with concrete. Trench fills must also be removed and replaced with engineered fill with the trench side slopes flattened to at least 1:1. If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated recommendations as necessary. 30. MITIGATION MEASURE 4.4-3C, EXCAVATION SAFETY: In accordance with the recommendations of the project geotechnical report, the project sponsor shall ensure that the below grade excavations within the upper five feet below the building subgrade are sloped at 3:1 (vertical:horizontal) and that those deeper than five feet below the building subgrade as well as those excavations in pavement and flatwork areas are sloped at a maximum inclination of 1.5:1. Alternatively, temporary shoring may be used to support the excavations. The design of the shoring shall be left to the construction contractor’s judgment, but shall comply with the standards set forth in the geotechnical report for the project. A California-licensed civil or structural engineer must design and be in charge of the temporary shoring design. The shoring shall support adjacent improvements such as utilities, pavements, and buildings. A pre-condition survey shall be conducted including photographs and installation of monitoring points for existing site improvements. All sensitive improvements shall be located and monitored for horizontal and vertical deflections and distress cracking based on the pre-construction survey. For multi-level excavations, the installation of inclinometers at critical areas may be required for more detailed deflection monitoring. The monitoring frequency shall be established and agreed to by the project team prior to start of shoring construction. 14 If there are updates or revisions to the project geotechnical report, the above mitigation requirements shall be revised to match the updated recommendations as necessary. 31. MITIGATION MEASURE 4.4-3D, IMPLEMENT RECOMMENDATIONS OF GEOTECHNICAL REPORT: The project sponsor shall implement all of the recommendations of the project geotechnical report, and any associated updates or revisions, related to review of plans and specifications for proposed buildings; demolition observation and testing; construction observation and testing; site demolition, clearing, and preparation; subgrade preparation; subgrade stabilization; material for fill; compaction requirements; trench backfill; site drainage; foundations; concrete slabs and pedestrian pavements; vehicular pavements; and retaining walls. 32. MITIGATION MEASURE 4.7-1, ADMINISTRATIVE CONTROLS: Prior to Grading Permit issuance, the project applicant shall demonstrate to the satisfaction of the Town of Los Gatos Public Works Department that the project complies with the following: a. Pursuant to the Town of Los Gatos Municipal Code Section 16.20.035, construction activities (including operation of haul and delivery trucks) shall occur between the hours of 8:00 a.m. and 8:00 p.m. on weekdays and 9:00 a.m. and 7:00 p.m. on weekends and holidays. Additionally, pursuant to Municipal Code Section 16.20.035(2) the Contractor shall demonstrate, to the satisfaction of the Town of Los Gatos Public Works Department, that construction noise shall not exceed 85 dBA outside of the property line. This shall be accomplished through the use of properly maintained mufflers and other state-required noise attenuation devices. b. Property occupants located adjacent to the project boundary shall be sent a notice, at least 15 days prior to commencement of construction of each phase, regarding the 15 construction schedule of the proposed project. A sign, legible at a distance of 50 feet shall also be posted at the project construction site. All notices and signs shall be reviewed and approved by the Town of Los Gatos Public Works Department prior to mailing or posting and shall indicate the dates and duration of construction activities, as well as provide a contact name for the contractor’s Noise Disturbance Coordinator and a telephone number where residents can contact that person about the construction process and register complaints. c. The Contractor shall provide, to the satisfaction of the Town of Los Gatos Public Works Department, a qualified “Noise Disturbance Coordinator.” The Disturbance Coordinator shall be responsible for responding to any local complaints about construction noise. When a complaint is received, the Disturbance Coordinator shall notify the Town within 24-hours of the complaint and determine the cause of the noise complaint (e.g., starting too early, bad muffler, etc.) and shall implement reasonable measures to resolve the complaint, as deemed acceptable by the Public Works Department. d. Construction haul routes shall be designed to avoid noise sensitive uses (e.g., residences, convalescent homes, etc.) to the extent feasible and shall be restricted to collector streets in the project vicinity (i.e. Winchester Boulevard and Lark Avenue). e. During construction, stationary construction equipment shall be placed such that emitted noise is directed away from sensitive noise receivers. 33. MITIGATION MEASURES 4.7-2, VIBRATION CONTROLS: To prevent cosmetic damage to existing adjacent structures, the project contractor shall avoid use of large, truck-mounted vibratory compactors within 15 feet of adjacent structures, and shall not 16 use any equipment that generates vibration levels that exceed 0.5 in/sec PPV, the cosmetic damage threshold for transient vibration, when measured at the closest residential structures. 34. MITIGATION MEASURE 4.8-1a, BAAQMD BASIC AND ADDITIONAL CONSTRUCTION MITIGATION MEASURES: Prior to issuance of any Grading or Demolition Permit, the Town Engineer and the Chief Building Official shall confirm that the Grading Plan, Building Plans, and specifications stipulate that the following basic and enhanced construction mitigation measures shall be implemented as required by BAAQMD Guidelines while project phases are under construction:  Water all active construction areas to maintain 12% soil moisture.  All grading shall be suspended when winds exceed 20 miles per hour.  All haul trucks transporting soil, sand, or other loose material off-site shall be covered.  Pave, apply water three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas, and staging areas at construction sites.  Hydroseed or apply non-toxic soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more).  Enclose, cover, water twice daily or apply non-toxic soil binders to exposed stockpiles (dirt, sand, etc.).  All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. Install sandbags or other erosion control measures to prevent silt runoff to public roadways.  Wind breaks and perimeter sand bags shall be used to minimize erosion. 17  The amount of simultaneously disturbed surface shall be minimized as much as possible.  Site access points from public roadways shall be paved or treated to prevent track-out.  Replace vegetation in disturbed areas as quickly as possible.  All vehicle speeds on unpaved roads shall be limited to 15 mph.  All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible.  Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to two minutes. Clear signage shall be provided for construction workers at all access points.  All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation.  Post a publicly visible sign with the telephone number and person to contact at the Town regarding dust complaints. This person shall respond and take corrective action within 48 hours. The BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. 35. MITIGATION MEASURE 4.8-1B, BAAQMD ARCHITECTURAL COATINGS: Prior to issuance of any Building Permit, the Chief Building Official shall confirm that the Building Plans and specifications include the following BAAQMD additional construction mitigation measures (during the application of architectural coatings in Years 3 and 4): 18  Use low volatile organic compounds (VOC) (i.e., reactive organic gases [ROG]) coatings beyond the BAAQMD requirements (i.e., Regulation 8, Rule 3: Architectural Coatings).  VOC content of architectural coatings shall not exceed 150 grams VOC per liter of coating. 36. MITIGATION MEASURE 4.8-1C, HAUL TRUCK VMT LIMITS: The following limitations shall be adhered to during soil hauling activities (during mass and fine grading) for construction Years 1 and 2 only in order to ensure NOX emissions would be reduced to less-than-significant levels:  Phase 1 (Year 1): Trucks hauling soil during Phase 1, shall not exceed a vehicle miles traveled (VMT) per day during mass grading of 1,653 miles.  Phase 2 (Year 2): Trucks hauling soil during Phase 2 shall not travel more than 1,943 VMT. VMT during fine grading shall not exceed 545 miles (NOX mitigation is not necessary in Year 3).  Phase 3 (Years 4 and 5): No mitigation is necessary. Per BAAQMD policy, these travel distance limits are daily averages for a 7-day week. VMT’s shall be logged weekly and supplied to the Town Engineer and the Chief Building Official on a monthly basis. These limitations shall be stipulated in construction bids, plans, and specifications. 37. MITIGATION MEASURE 4.9-1, GHG REDUCTION MEASURES: Prior to the issuance of building permits, the applicant shall demonstrate the incorporation of a combination (one or more) of sustainable project design features that would meet the EIR significance threshold of 4.6 MT CO2e/sp/year. The applicant’s current proposal is to implement the GHG mitigation measures identified in Table 4.9-2 of this EIR, which would achieve the reductions necessary to achieve the 4.6 MT CO2e/sp/year threshold. 19 Those measures shall be carried out, except that, at the applicant’s election and subject to approval by the Community Development Director, the applicant may substitute alternative measures of equivalent effectiveness to one or more of the measures identifi ed in Table 4.9-2. In the event that the BAAQMD has assigned percent reductions for such alternative measures, such reductions shall be considered by Town Staff in determining whether such measures truly are equivalent in their effectiveness to those identified in Table 4.9-2. The following menu of measures provides examples of potential alternatives to the measures already accounted for in Table 4.9-2:  Include solar photovoltaic or other technology to generate electricity on-site to reduce consumption from the electrical grid.  Implement an employee telecommuting program.  Implement an on-site carpool matching program for employees.  100% Increase in Diversity of Land Uses (provide on-site employee amenities).  Increase Energy Efficiency Beyond Title 24.  Work with the Bay Area Air Quality Management District (BAAQMD) to implement acceptable off-site mitigation. This would involve an agreement with the BAAQMD and payment of fees or the purchase of carbon credits. The BAAQMD would commit to reducing the type and amount of emissions identified in the agreement. 38. MITIGATION MEASURE 4.10-2, HAZARDOUS BUILDING MATERIALS SURVEYS AND ABATEMENT: Prior to demolition of each building, the project applicant shall incorporate into contract specifications the requirement that the contractor(s) have a hazardous building materials survey completed by a Registered Environmental Assessor or a registered engineer. This survey shall be completed prior to 20 any demolition activities associated with the project. If any friable asbesto s-containing materials or lead-containing materials are identified, adequate abatement practices, such as containment and/or removal, shall be implemented in accordance with applicable laws prior to demolition. Specifically, asbestos abatement shall be conducted in accordance with Section 19827.5 of the California Health and Safety Code, as implemented by the BAAQMD, and 8 CCR Section 1529 and Sections 341.6 through 341.14, as implemented by Cal/OSHA. Lead-based paint abatement shall be conducted in accordance with Cal/OSHA’s Lead in Construction Standard. Any PCB-containing equipment, fluorescent light tubes containing mercury vapors, and fluorescent light ballasts containing DEHP shall also be removed and legally disposed of in accordance with applicable laws including 22 CCR Section 66261.24 for PCBs, 22 CCR Section 66273.8 for fluorescent lamp tubes, and 22 CCR Division 4.5, Chapter 11 for DEHP. 39. MITIGATION MEASURE 4.10-3A, UPDATE ENVIRONMENTAL DATABASE REVIEW: The project applicant shall retain a qualified professional to update the environmental database review performed as part of the Phase 1 Environmental Site Assessment no more than three months prior to the start of any construction activities that would involve disturbance of greater than 50 cubic yards of soil. The qualified professional shall prepare a report summarizing the results of the environmental database review that assesses the potential for any identified chemical release sites to affect soil quality at the proposed project site and identifies appropriate soil analysis to evaluate the potential for soil contamination at the proposed project site, if needed. In response, the project applicant shall implement the recommended soil analyses, if any. 21 40. MITIGATION MEASURE 4.10-3B, CONTINGENCY PLAN: The project applicant shall require the construction contractor(s) to have a contingency plan for sampling and analysis of potential hazardous materials and for coordination with the Santa Clara County Department of Environmental Health in accordance with the Voluntary Cleanup Program in the event that previously unidentified hazardous materials are encountered during construction. If previously unidentified soil contamination is identified, per the contingency plan, the contractor(s) shall be required to modify their health and safety plan to include the new data, conduct sampling to assess the chemicals present, and identify appropriate disposal methods. Evidence of potential contamination includes soil discoloration, suspicious odors, the presence of underground storage tanks, or the presence of buried building materials. 41. MITIGATION MEASURE 4.11-2A, ARCHAEOLOGICAL MONITOR: A qualified archaeologist shall be retained to monitor the site clearing and grading operations in those areas where buildings will be removed and/or new construction will occur. The archaeologist shall be present on-site to observe site clearing at a representative sample of building removal areas until he/she is satisfied that there is no longer a potential for finding buried resources. In the event that any potentially significant archaeological resources (i.e., potential historical resources or unique archaeological resources) are discovered, the project archaeologist shall stop work inside a zone designated by him/her where additional archaeological resources could be found. A plan for the evaluation of the resource shall be submitted to the Community Development Director for approval. Evaluation normally takes the form of limited hand excavation and analysis of materials 22 and information removed to determine if the resource is eligible for inclusion on the California Register of Historic Resources (CRHR). 42. MITIGATION MEASURE 4.11-2B, IDENTIFICATION OF ELIGIBLE RESOURCES: If an eligible resource (i.e., an historical resource or a unique archaeological resource) is identified, a plan for mitigation of impacts to the resource shall be submitted to the Community Development Department for approval before any additional construction related earthmoving can occur inside the zone designated as archaeologically sensitive. Whether the proposed plan is feasible shall be determined by the Community Development Department after consideration of the viability of avoidance in light of project design and logistics. In lieu of avoidance, mitigation could include additional hand excavation to record and remove for analysis significant archaeological materials, combined with additional archaeological monitoring of soils inside the archaeologically sensitive zone. 43. MITIGATION MEASURE 4.11-2C, DISCOVERY OF HUMAN REMAINS: Required monitoring will also serve to identify and reduce damage to human burials and associated grave goods. In the event that human remains are discovered, it shall be the responsibility of the project archaeologist to contact the County Coroner’s Office and the Native American Heritage Commission (NAHC). The NAHC is responsible for naming a Most Likely Descendant (MLD) who shall represent tribal interests in regards to human remains and associated grave goods. The MLD shall make recommendations to the Community Development Director regarding the method for exposure and removal of human burials and associated grave goods, and shall advise the Community Development Director regarding the place and method of reburial of these materials. 23 44. MITIGATION MEASURE 4.11-3, HALT CONSTRUCTION AND EVALUATE RESOURCE: Prior to the commencement of construction activities, the project applicant shall provide for a qualified paleontologist to provide construction personnel with training on procedures to be followed in the event that a fossil site or fossil occurrence is encountered during construction. The training shall include instructions on identification techniques and how to further avoid disturbing the fossils until a paleontological specialist can assess the site. An informational package shall be provided for construction personnel not present at the meeting. In the event that a paleontological resource (fossilized invertebrate, vertebrate, plan or micro-fossil) is found during construction, excavation within 50 feet of the find shall be temporarily halted or diverted until the discovery is evaluated. Upon discovery, the Community Development Director shall be notified immediately and a qualified paleontologist shall be retained to document and assess the discovery in accordance with Society of Vertebrate Paleontology’s 2010 Standard Procedures for the Assessment and Mitigation of Adverse Impacts to Paleontological Resources, and determine procedures to be followed before construction is allowed to resume at the location of the find. If the Community Development Director determines that avoidance is not feasible, the paleontologist will prepare an excavation plan for mitigating the project’s impact on this resource, including preparation, identification, cataloging, and curation of any salvaged specimens. 24 Building Division 45. PERMITS REQUIRED: A separate building permit shall be required for the demolition(s) of existing buildings and each new office/commercial building and the parking garage structure. Separate permits are required for electrical, mechanical, and plumbing work as necessary. 46. CONDITIONS OF APPROVAL: The Conditions of Approval must be blue-lined in full on the second sheet of the construction plans. A Compliance Memorandum shall be prepared and submitted with the building permit application detailing how the Conditions of Approval will be addressed. 47. SIZE OF PLANS: Four sets of construction plans, size 30” x 42” maximum. 48. STREET NAMES, BUILDING & SUITE NUMBERS: Submit requests for new street names and/or building addresses/suite numbers to the Building Division prior to submitting for the building permit application process. 49. SOILS REPORT: A soils report, prepared to the satisfaction of the Building Official, containing foundation and retaining wall design recommendations, shall be submitted with the building permit application. This report shall be prepared by a licensed civil engineer specializing in soils mechanics. 50. DEMOLITION REQUIREMENTS: Obtain Building Department Demolition Applications and Bay Area Air Quality Management District Applications from the Building Department Service Counter. Once the Demolition Forms have been completed, all signatures obtained, and written verification from PG&E that all utilities have been disconnected, return the completed Forms to the Building Department Service Counter with the Air District’s J# Certificate(s), PG&E verification, and three (3) sets of 25 Site Plans showing all existing structures, existing utility service lines such as water, sewer, and PG&E. No demolition work shall be done without first obtaining a Permit from the Town. 51. SHORING: Shoring plans and calculations will be required for all excavations which exceed four (4) feet in depth or which remove lateral support from any existing building, adjacent property or the public right-of-way. Shoring plans and calculations shall be prepared by a California licensed engineer and shall conform to Cal/OSHA regulations. 52. FOUNDATION INSPECTIONS: A pad certificate prepared by a licensed civil engineer or land surveyor shall be submitted to the project building inspector at foundation inspection. This certificate shall certify compliance with the recommendations as specified in the soils report and that the building pad elevations and on-site retaining wall locations and elevations have been prepared according to the approved plans. Horizontal and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer for the following items: a. Building pad elevation b. Finish floor elevation c. Foundation corner locations d. Retaining Walls 53. TITLE 24 ENERGY COMPLIANCE: All required California Title 24 Energy Compliance Forms must be blue-lined (sticky-backed) onto a sheet of the plans. 54. BACKWATER VALVE: The scope of this project may require the installation of a sanitary sewer backwater valve per Town Ordinance 6.50.025. Please provide information on the plans if a backwater valve is required and the location of the 26 installation. The Town of Los Gatos Ordinance and West Valley Sanitation District (WVSD) requires backwater valves on drainage piping serving fixtures that have flood level rims less than 12-inches above the elevation of the next upstream manhole. 55. FIRE ZONE: This project will require Class A Roof Assemblies. 56. SPECIAL INSPECTIONS: When a special inspection is required by CBC Section 1704, the architect or engineer of record shall prepare an inspection program that shall be submitted to the Building Official for approval prior to issuance of the building permit. The Town Special Inspection form must be completely filled-out, signed by all requested parties, and be blue-lined on the construction plans. Special Inspection forms are available from the Building Division Service Counter or online at www.losgatosca.gov/building 57. NONPOINT SOURCE POLLUTION STANDARDS SHEET: The Town standard Santa Clara County Valley Nonpoint Source Pollution Control Program Sheet (or Clean Bay Sheet 24x36) shall be part of the plan submittal as the second or third page. The specification sheet is available at the Building Division Service Counter for a fee of $2 or at San Jose Blue Print for a fee. 58. NPDES-C.3 DATA FORMS: Copies of the NPDES C.3 Data Forms (updated based on the final construction drawings) must be blue-lined in full onto the Plans. In the event that this data differs significantly from any Planning approvals, the Town may require recertification of the project’s storm water treatment facilities prior to release of the Building Permit. 27 59. GREEN BUILDING STANDARDS: This project must, at a minimum, be in compliance with the Nonresidential Mandatory Measures of the 2010 California Green Building Standards Code and all subsequent Amendments. 60. SITE ACCESSIBILITY: At least one accessible route within the boundary of the site shall be provided from public transportation stops, accessible parking and accessible passenger loading zones and public streets or sidewalks to the accessible building entrance that they serve. The accessible route shall, to the maximum extent feasible, coincide with the route for the general public. At least one accessible route shall connect all accessible buildings, facilities, elements and spaces that are on the same site. If access is provided for pedestrians from a pedestrian tunnel or elevated walkway, entrances to the buildings from each tunnel or walkway must be accessible. 61. ACCESSIBLE PARKING: The parking lots, as well as the parking structure, where parking is provided for the public as clients, guests or employees, shall provide handicap accessible parking. Accessible parking spaces serving a particular building shall be located on the shortest accessible route of travel from adjacent parking to an accessible entrance. In buildings with multiple accessible entrances with adjacent parking, accessible parking spaces shall be dispersed and located closest to the accessible entrances. 62. APPROVALS REQUIRED: The project requires the following departments and agencies approval before issuing a building permit: a. Community Development – Planning Division: Joel Paulson (408) 354-6879 b. Engineering/Parks & Public Works Department: Maziar Bozorginia (408) 395-3460 c. Santa Clara County Fire Department: (408) 378-4010 28 d. West Valley Sanitation District: (408) 378-2407 e. Bay Area Air Quality Management District: (415) 771-6000 Local School District: The Town will forward the paperwork to the appropriate school district(s) for processing. A copy of the paid receipt is required prior to permit issuance. TO THE SATISFACTION OF THE PARKS AND PUBLIC WORKS DIRECTOR: Engineering Division 63. GENERAL: All public improvements shall be made according to the latest adopted Town Standard Drawings and the Town Standard Specifications. All work shall conform to the applicable Town ordinances. The adjacent public right-of-way shall be kept clear of all job related dirt and debris at the end of the day. Dirt and debris shall not be washed into storm drainage facilities. The storing of goods and materials on the sidewalk and/or the street will not be allowed unless a special permit is issued. The developer's representative in charge shall be at the job site during all working hours. Failure to maintain the public right-of-way according to this condition may result in the Town performing the required maintenance at the developer's expense. 64. GRADING PERMIT: A grading permit is required for site grading and drainage. The grading permit application (with grading plans) shall be made to the Engineering Division of the Parks & Public Works Department located at 41 Miles Avenue. The grading plans shall include final grading, drainage, retaining wall location, driveway, utilities and interim erosion control. Grading plans shall list earthwork quantities and a 29 table of existing and proposed impervious areas. Unless specifically allowed by the Parks and Public Works Director, the grading permit will be issued concurrently with the building permit. The grading permit is for work outside the building footprint(s). A separate building permit, issued by the Building Department at 110 E. Main Street is needed for grading within the building footprint. 65. GRADING PERMIT PHASING: Phased grading permits may be allowed if approved by the Town Attorney and the Parks and Public Works Director. Phasing may relate to development phases or to multiple grading permits within a development phase, such as early release of a grading permit prior to release of the building permit, or for utility relocation. Bonding of early grading improvements may be required. 66. PILE DRIVING: No pile driving shall be allowed during any phase of construction. 67. TENTATIVE MAP: A tentative map is required, either one tentative map for the proposed project or more than one tentative map, depending on phasing, prior to submittal for one or more final or parcel maps. Phased subdivision maps shall be permitted. 68. SUBDIVISION MAP: A final or parcel map shall be recorded. Two copies of the final / parcel map shall be submitted to the Engineering Division of the Parks & Public Works Department for review and approval. Submittal shall include closure calculations, title reports and appropriate fee. The map shall be recorded before any building permits are issued. Tentative Map planning applications shall be approved for each development phase before a parcel or final map for that phase is recorded. 30 69. RIGHT OF WAY VACATION: The Albright Way and Albright Court right of ways shall be vacated prior to or concurrently with the first subdivision map. Street vacation or issuance of an encroachment permit shall occur prior to issuance of permits allowing private work to commence in street right of way areas. 70. PUBLIC EASEMENT ABANDONMENT: The initial public easements to be abandoned shall occur prior to or simultaneously with the street vacation or issuance of an encroachment permit. Subsequent public easement abandonments may be approved by the Director of Parks and Public Works. 71. ENCROACHMENT PERMIT: All work in the public right-of-way will require a Construction Encroachment Permit. All work over $5,000 will require construction security. 72. DEDICATIONS: The following shall be dedicated on each subdivision map. The dedications shall be recorded before any permits are issued. a. Winchester Boulevard. Right of way as needed to accommodate required frontage and site entry improvements. b. Public Service Easements (PSE), as required. c. Ingress-egress, storm drainage and sanitary sewer easements, as required. d. Emergency Access Easement. Extending from the northerly terminus of Charter Oaks, through the project site, to Winchester Blvd. sufficient to meet the Fire Department’s requirements. No private vehicle access will be permitted between Charter Oaks to the project site utilizing this Easement. 73. PAD CERTIFICATION: A letter from a licensed land surveyor shall be provided for each building stating that the building foundation was constructed in accordance with the 31 approved plans shall be provided subsequent to foundation construction and prior to construction on the structure. The pad certification shall address both vertical and horizontal foundation placement. 74. DESIGN CHANGES: The Applicant's registered Engineer shall notify the Town Engineer, in writing, at least 72 hours in advance of all differences between the proposed work and the design indicated on the plans. Any proposed changes shall be subject to the approval of the Town before altered work is started. Any approved changes shall be incorporated into the final "as-built" drawings. 75. AS-BUILT PLANS: After completion of the construction of all work, the original plans shall have all changes (change orders and field changes) clearly marked. The "as -built" plans shall again be signed and "wet-stamped" by the civil engineer who prepared the plans, attesting to the changes. The original "as-built" plans shall be review and approved the Engineering Inspector. A Mylar and AutoCAD disk of the approved "as- built" plans shall be provided to the Town before the Faithful Performance Security or Occupancy Permit is released. The AutoCAD file shall include only the following information and shall conform to the layer naming convention: a) Building Outline, Layer: BLDG-OUTLINE; b) Driveway, Layer: DRIVEWAY; c) Retaining Wall, Layer: RETAINING WALL; d) Swimming Pool, Layer: SWIMMING -POOL; e) Tennis Court, Layer: TENNIS-COURT; f) Property Line, Layer: PROPERTY-LINE; g) Contours, Layer: NEWCONTOUR. All as-built digital files must be on the same coordinate basis as the Town’s survey control network and shall be submitted in AutoCAD version 2000 or higher. 32 76. FINISHED FLOOR ELEVATIONS: Finished floor elevations for all new inhabitable buildings shall be higher than the 100-year water surface elevations identified on Flood Insurance Rate Maps current at the time of building permit issuance. 77. PLAN CHECK FEES: Plan check fees shall be deposited with the Town prior to plan review at the Engineering Division of the Parks and Public Works Department. 78. INSPECTION FEES: Inspection fees shall be deposited with the Town prior to issuance of any Permit or recordation of the Final Map. 79. PUBLIC WORKS INSPECTIONS: The developer or his representative shall notify the Engineering Inspector at least twenty-four (24) hours before starting any work pertaining to on-site drainage facilities, grading or paving, and all work in the Town's right-of-way. Failure to do so will result in rejection of work that went on without inspection. 80. THIRD PARTY INSPECTOR FEES: The applicant shall pay for the inspection of public street lighting and traffic signal related work. Inspections shall be performed by the Town’s street lighting and traffic signal contractor. An initial deposit of $5,000 shall be made to the Town prior to issuance of an encroachment or public improvement permit. Inspection will be on a cost recovery basis and additional inspection fees may be required. 81. SOILS ENGINEER CONSTRUCTION OBSERVATION: During construction, all excavations and grading shall be inspected by the applicant’s soils engineer prior to placement of concrete and/or backfill so they can verify that the actual conditions are as anticipated in the design-level geotechnical report, and recommend appropriate changes in the recommendations contained in the report, if necessary. The results of the 33 construction observation and testing should be documented in an “as-built” letter/report prepared by the applicants’ soils engineer and submitted to the Town before final release of any occupancy permit is granted. 82. WATER DESIGN: Water plans prepared by SJWC must be reviewed and approved prior to issuance of any permit for each development phase, subject to the discretion of the Town Engineer. 83. STORMWATER MANAGEMENT PLAN: A storm water management plan shall be included with each phased grading permit application for all Group 1 and Group 2 projects as defined in the amended provisions C.3 of the amended Santa Clara County NPDES Permit. The plan shall delineate source control measures and BMP’s together with the sizing calculations. The plan shall be certified by a professional pre-qualified by the Town. In the event that storm water measures proposed for the A&S approval differ significantly from those certified on the Building/Grading Permit, the Town may require a modification of the A&S approval prior to release of the Building Permit. The applicant may elect to have the A&S submittal certified to avoid this possibility. 84. AGREEMENT FOR STORMWATER BEST MANAGEMENT PRACTICES INSPECTION AND MAINTENANCE OBLIGATIONS: The property owner or Owner’s Association, as appropriate, shall enter into an agreement with the Town for maintenance of the stormwater filtration devices required to be installed on this project by Town’s Stormwater Discharge Permit and all current amendments or modifications. The agreement will specify that certain routine maintenance, including catch basin cleaning and pavement sweeping, shall be performed by the property owner or owner’s association, as applicable, and will specify device maintenance reporting requirements. 34 The agreement will also specify routine inspection requirements, permits and payment of fees. The agreement shall be recorded prior to release of any occupancy permits. 85. SITE DRAINAGE: All storm drain inlets (public or private) shall be stenciled/signed with appropriate “NO DUMPING - Flows to Bay” NPDES required language. 86. NPDES 1: On-site drainage systems for all projects shall conform to the requirements of the Municipal Regional NPDES Permit that is current at the time of A&S approval for each development phase. Each development phase must provide, at a minimum, sufficient improvements to treat all development within that phase. Deferral of treatment to future phases will not be allowed. 87. NPDES 2: Prior to issuance of a building permit for each new building, landscape plans shall be submitted to Community Development for review and approval to insure that beneficial landscaping has been incorporated into the design to minimize irrigation runoff and use of pesticides and fertilizers. 88. WEST VALLEY SANITATION DISTRICT: All sewer connection and treatment plant capacity fees for a project phase shall be paid either immediately prior to the recordati on of any subdivision map for that phase, or immediately prior to the issuance of a sewer connection permit, which ever event occurs first. Written confirmation of payment of these fees shall be provided prior to recordation of each map or issuance of a building permit. 89. SANITARY SEWER LATERAL: Sanitary sewer laterals are televised by West Valley Sanitation District and approved by the Town of Los Gatos before they are used or reused. Install a sanitary sewer lateral clean-out at the property line. 35 90. SANITARY SEWER BACKWATER VALVE: Drainage piping serving fixtures which have flood level rims less than twelve (12) inches (304.8 mm) above the elevation of the next upstream manhole and/or flushing inlet cover at the public or private sewer system serving such drainage piping shall be protected from backflow of sewage by installing an approved type backwater valve. Fixtures above such elevation shall not discharge through the backwater valve, unless first approved by the Administrative (Sec. 6.50.025). The Town shall not incur any liability or responsibility for damage resulting from a sewer overflow where the property owner or other person has failed to install a backwater valve, as defined section 103(e) of the Uniform Plumbing Code adopted by section 6.50.010 o f the Town Code and maintain such device in a functional operating condition. Evidence of West Valley Sanitation District’s decision on whether a backwater device is needed shall be provided prior to issuance of a building permit. 91. TRASH ENCLOSURES: Trash enclosures shall be covered and provided with a drain connected to the sanitary sewer system. No trash enclosure shall be placed between a building and a residential area. 92. GREASE TRAPS: Meet all requirements of the Santa Clara County Health Department and West Valley Sanitation District for the interception, separation or pretreatment of effluent. 93. UTILITIES: All new utilities shall be placed underground. 94. ABOVE GROUND UTILITIES: The applicant shall submit a 75-percent progress print to the Town for review of above ground utilities including backflow prevention devices, fire department connections, gas and water meters, off-street valve boxes, hydrants, site lighting, electrical/communication/cable boxes, transformers, and mail boxes. Above 36 ground utilities shall be reviewed and approved by the Community Development Director prior to issuance of any permit for each development phase. 95. UTILITY RELOCATION AND PHASING: Utility and circulation relocation and phasing plans shall be included in the grading permit application package. 96. PHOTOMETRICS: Site lighting photometrics shall be provided with each Architecture and Site application. 97. UTILITY COMPANY REVIEW: Letters from the electric, telephone, cable, and trash companies indicating that the proposed improvements and easements are acceptable shall be provided prior to recordation of each subdivision map. 98. JOINT TRENCH PLANS: Joint trench plans shall be reviewed and approved by the Town prior to recordation of each map. The joint trench plans shall include street and/or site lighting and associated photometrics. A letter shall be provided by PG&E stating that public street light billing will be by Rule LS2A, and that private lights shall be metered with billing to the owner. Pole numbers, assigned by PG&E, shall be clearly delineated on the plans. 99. TRENCHING: Trenching within public streets will be allowed subject to the following requirements: a. The Town standard “T” trench detail shall be used. b. A Town approved colored controlled density backfill shall be used. c. The total asphalt thickness shall be a minimum of 3-inches or shall match the existing thickness, whichever is greater. The final lift shall be 1.5-inches of half inch medium asphalt. The initial lift(s) shall be of three quarter inch medium asphalt. 37 d. The Contractor shall schedule a pre-paving meeting with the Town Engineering Construction Inspector the day the paving is to take place. e. A slurry seal topping may be required by the construction inspector depending his assessment of the quality of the trench paving. If required, the slurry seal shall extend the full width of the street and shall extend 5-feet beyond the longitudinal limits of trenching. Slurry seal materials shall be approved by the Town Engineering Construction Inspector prior to placement. Black sand may be required in the slurry mix. All existing striping and pavement markings shall be replaced upon completion of slurry seal operations. 100. TRAFFIC IMPACT MITIGATION FEE: The developer shall pay a fee proportional to the project's share of transportation improvement needed to serve cumulative development within the Town of Los Gatos. The fee amount will be based upon the Town Council resolution in effect at the time the building permit application is made. The fee shall be paid before the building permit is issued. The traffic impact mitigation fee for this project, using the current fee schedule and addition of 300,000 square-feet of Office Park (ITE Code 750) is $192,960. The final fee shall be calculated from the final plans using the rate schedule in effect at the time of the building permit application, using a trip generation rate based on use. 101. TRAFFIC IMPACT COMMUNITY BENEFIT: The developer is required to provide Community Benefit based on the Town Traffic Impact Policy. 102. LARK/UNIVERSITY TRAFFIC SIGNAL: Prior to issuance of a building permit or recordation of any map, the developer shall pay $228,639.11 to reimburse the Town for their fair share contribution towards the construction of a traffic signal at the intersection 38 of University Avenue and Lark Avenue. The contribution is based on 52-percent of the total construction and design cost of $397,550.63. 103. PARKING. Any proposed parking restrictions on public streets must be approved by the LGPD. 104. TRAFFIC SIGNAL: A new intersection aligned with the existing Courtside driveway on Winchester Boulevard, and conversion of the existing Albright Way intersection to right- turn in and out shall be provided with the Phase 1 development. A full traffic signal, signal interconnection and timing shall be provided prior to issuance of the first certificate of occupancy. 105. TRAFFIC SIGNAL TIMING AND SYNCHRONIZATION: The applicant shall provide a proposal from a licensed traffic engineer containing a scope of work for developing a method of interconnection, coordination, and timing of the traffic signals along Winchester from the new project signal to Winchester/Wimbledon to Lark/Winchester and on to Lark/University. New conduit is required in locations where street widening is proposed. The proposal and method of signal coordination shall be reviewed and approved by Town Engineer. Signal coordination shall be in place prior to occupancy of Phase 1 building, and re-timed again once each building has reached a significant level of occupancy. A bond for the signal coordination up to two times subsequent to the initial work performed prior to occupancy shall be posted with the Town prior to issuance of each certificate of occupancy. 106. TRAFFIC CIRCULATION STUDIES: As part of each grading permit application, the developer shall submit design-level circulation plans to address onsite circulation and project entry points from Winchester Boulevard at each development phase. The plans 39 will identify the configuration of on-site circulation facilities and project entry points from Winchester Boulevard as needed to support each development phase. 107. TRAFFIC IMPROVEMENTS: The following traffic improvements shall be constructed prior to issuance of the first certificate of occupancy: a. New Project Entry. The applicant shall construct a new four-way signalized intersection to align with the existing Courtside driveway approximately 200-feet south of Albright Way. The design shall include, at a minimum, an additional right turn lane entering the project site, additional Class II bike lane on east side of Winchester Boulevard along entire project frontage, and two left-turn lanes exiting the project site. The southbound left turn pock shall be formed using a raised median. The raised median shall extend north to physically restrict southbound left and U- turns at Albright Way. The northbound left turn pocket to the Courtside Club shall be extended to 175-feet (7 car queue) as recommended in the traffic impact analysis. Handicap ramps, pedestrian crossings, signing, striping and parking shall be provided in general conformance with the approved PD plan set. b. Albright Way at Winchester Blvd. Construct a landscaped island (“pork chop”) to restrict vehicular movement to right-in right-out only with turn restriction signage. c. Frontage Improvements. Paint pole and install LED light fixtures for all existing street lights at the project frontage. d. Class II Bike Lanes. Class II bike lanes shall be provided in both the north and south bound directions on Winchester Boulevard between Wimbledon Drive and the rail crossing. Median islands shall be modified as needed to accommodate the bike lanes. e. Dedicated Right Turn Lanes. Winchester Boulevard shall be widened to provide 40 dedicated right turn lanes at the south entry and new signalized entry. Additional widening may also be required to provide a right turn lane at Albright Way if determined to be required by the Director of Parks and Public Works. f. Striping. The developer shall restripe southbound Winchester Boulevard between the Courtside entrance and Lark Avenue to provide a dedicated southbound left-turn lane to eastbound Lark Avenue. 108. FRONTAGE IMPROVEMENTS: Applicant shall be required to improve the project’s public frontage to current Town Standards. These improvements may include but not limited to curb, gutter, sidewalk, driveway approaches, curb ramps, traffic signal, street lighting (upgrade and/or repaint) etc. 109. BUS PAD: Prior to issuance of the first certificate of occupancy, the developer shall provide a bus pad on northbound Winchester Boulevard north of Albright Way. The pad shall meet the following VTA specifications: a. Handicap access ramps and sidewalk from Albright Way to the bus pad; b. 10’ x 55’ concrete bus pad constructed to VTA specifications; c. Minimum 8’ x 40’concrete sidewalk adjacent to the bus stop area; d. Solar bus stop light mounted on VTA bus stop pole with ADA compliant activation button; e. Trees and landscaping should be placed outside the bus stop area to accommodate passenger/pedestrian movement and provide clearance for vehicles. 110. PUBLIC IMPROVEMENTS: Plans for public improvements shall be prepared by a California registered civil engineer, reviewed and approved by the Town, and guaranteed by contract, Faithful Performance Security and Labor & Materials Security before the 41 issuance of a building permit or the recordation of a subdivision map for each development phase. The improvements must be substantially completed prior to issuance of the first certificate of occupancy, fully complete and accepted by the Town prior to issuance of the final Certificate of Occupancy for each development phase. 111. RESTORATION OF PUBLIC IMPROVEMENTS: The developer shall repair or replace all existing improvements not designated for removal that are damaged or removed because of developer's operations. Improvements such as, but not limited to: curbs, gutters, sidewalks, driveways, signs, pavements, raised pavement markers, thermoplastic pavement markings, etc. shall be repaired and replaced to a condition equal to or better than the original condition. A slurry seal shall be provided across the full lane width in areas of trenching, lane widening, median modification or construction, and where striping has been ground off. Existing improvement to be repaired or replaced shall be at the direction of the Engineering Construction Inspector, and shall comply with all Title 24 Disabled Access provisions. Developer shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing conditions. 112. PUBLIC AND PRIVATE IMPROVEMENT SECURITY: The applicant shall supply suitable securities for all public improvements, and private circulation and drainage infrastructure improvements that are a part of the development in a form acceptable to the Town in the amount of 100% (performance) and 100% (labor and material) prior to issuance of any permit for each development phase. Applicant shall provide two (2) copies of documents verifying the cost of the applicable improvements to the sati sfaction of the Engineering Division of the Parks and Public Works Department. 42 113. RETAINING WALLS: A building permit, issued by the Building Department at 110 E. Main Street, may be required for site retaining walls. Walls are not reviewed or approved by the Engineering Division of Parks and Public Works during the grading permit plan review process. 114. SOILS REPORT: One copy of the soils report shall be submitted with each grading permit application. The soils report shall include specific criteria and standards governing site grading, drainage, pavement design, retaining wall design and erosion control. The reports shall be signed and "wet stamped" by the engineer or geologist, in conformance with Section 6735 of the California Business and Professions Code. Each report shall be peer reviewed by Town Consultants prior to submittal for permits. 115. SOIL EXPORT: The total soil export volume (sum of all development phases) from the site shall not exceed 22,200 cubic yards. The contractor’s project engineer shall send daily trucking reports to the Engineering inspector during the export operation of each development phase. Project impacts were evaluated based on the following earthwork breakdown: Phase 1) 33,000 CY cut to fill, 8,700 CY export; Phase 2) 4,500 CY cut to fill, 10,000 CY export; and Phase 3) 3,000 CY cut to fill, 3,500 CY export. 116. HAULING OF SOIL: Hauling of soil on or off-site shall not occur during the morning or evening peak periods (between 7:00 a.m. and 9:00 a.m. and between 4:00 p.m. and 6:00 p.m.). No more than 10 trucks per hour will be allowed. Prior to the issuance of a building permit, the developer shall work with the Town Building and Engineering Department Engineering Inspectors to devise a traffic control plan to ensure safe and efficient traffic flow under periods when soil is hauled on or off the project site. This may include, but is not limited to provisions for the developer/owner to place 43 construction notification signs noting the dates and time of construction and hauling activities, or providing additional traffic control. Coordination with other significant projects in the area may also be required. Cover all trucks hauling soil, sand, and other loose debris or require all trucks to maintain at least two feet of freeboard. 117. SOILS REVIEW: Prior to issuance of each grading permit, the applicant’s soils engineer shall review the final grading and drainage plans to ensure that designs for foundations, retaining walls, site grading, and site drainage are in accordance with their recommendations and the peer review comments. The applicant’s soils engineer’s approval shall then be conveyed to the Town either by letter or by signing the plans. 118. EROSION CONTROL: Interim and final erosion control plans shall be prepared and submitted to the Engineering Division of the Parks & Public Works Department. A Notice of Intent (NOI) and Storm Water Pollution Prevention Plan (SWPPP) shall be submitted to the San Francisco Bay Regional Water Quality Control Board for projects disturbing more than one acre. A maximum of two weeks is allowed between clearing of an area and stabilizing/building on an area if grading is allowed during the rainy season. Interim erosion control measures, to be carried out during construction and before installation of the final landscaping shall be included. Interim erosion control method shall include, but are not limited to: silt fences, fiber rolls (with locations and details), erosion control blankets, Town standard seeding specification, filter berms, check dams, retention basins, etc. Provide erosion control measures as needed to protect downstream water quality during winter months. The grading, drainage, erosion control plans and SWPPP shall be in compliance with applicable measures contained in the amended provisions C.3 and C.14 of the most current Santa Clara County NPDES MRP Permit. 44 119. SURVEYING CONTROLS: Horizontal and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer qualified to practice land surveying, for the following items: a. Retaining wall--top of wall elevations and locations b. Toe and top of cut and fill slopes 120. PRECONSTRUCTION PAVEMENT SURVEY: Prior to issuance of a Grading Permit, the project Applicant shall complete a pavement condition survey documenting the extent of existing pavement defects using a 35-mm or digital video camera. The survey shall extend from the Highway 17 freeway ramps on Lark Avenue along Lark and Winchester to the Campbell City limits. In addition, a pavement deflection analysis conforming to the same limits as the photographic survey shall be performed to determine pavement strength. The results shall be documented in a report and submitted to the Town for review. 121. POSTCONSTRUCTION PAVEMENT SURVEY: The project Applicant shall complete a post construction pavement condition survey and pavement deflection analysis to determine whether road damage occurred as a result of project construction and whether there were changes in pavement strength. Rehabilitation improvements required to restore the pavement to pre-construction condition and strength shall be determined using State of California procedures for deflection analysis. The results shall be documented in a report and submitted to the Town for review and approval. The Applicant shall be responsible for completing any required road repairs prior to release of a certificate of occupancy. 122. TREE REMOVAL: Copies of all necessary tree removal permits shall be provided prior 45 to issuance of any grading permit. 123. DEMOLITION: Any existing structures that would straddle a future property line shall be demolished prior to recordation of the final or parcel map for the applicable phase. 124. DUST CONTROL: Blowing dust shall be reduced by timing construction activities so that paving and building construction begin as soon as possible after completion of grading, and by landscaping disturbed soils as soon as possible. Further, water trucks shall be present and in use at the construction site. All portions of the site subject to blowing dust shall be watered as often as deemed necessary by the Town, or a minimum of three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas, and staging areas at construction sites in order to insure proper control of blowing dust for the duration of the project. Watering on public streets shall not occur. Streets will be cleaned by street sweepers or by hand as often as deemed necessary by the Town Engineer, or at least once a day. Watering associated with on -site construction activity shall take place between the hours of 8 a.m. and 5 p.m. and shall include at least one late-afternoon watering to minimize the effects of blowing dust. All public streets soiled or littered due to this construction activity shall be cleaned and swept on a daily basis during the workweek to the satisfaction of the Town. Demolition or earthwork activities shall be halted when wind speeds (instantaneous gusts) exceed 20 MPH. All trucks hauling soil, sand, or other loose debris shall be covered. 125. DUST CONTROL (SITES > 4 ACRES): The following measures should be implemented at construction sites greater than four acres in area: a. Hydroseed or apply (non-toxic) soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more). 46 b. Enclose, cover, water twice daily or apply (non-toxic) soil binders to exposed stockpiles (dirt, sand, etc.) c. Limit traffic speeds on unpaved roads to 15 mph. d. Install sandbags or other erosion control measures to prevent silt runoff to public roadways. e. Replant vegetation in disturbed areas as quickly as possible. 126. SILT AND MUD IN PUBLIC RIGHT-OF-WAY: It is the responsibility of contractor and property owner to make sure that all dirt tracked into the public right-of-way is cleaned up on a daily basis. Mud, silt, concrete and other construction debris SHALL NOT be washed into the Town’s storm drains. 127. SIDEWALK CLOSURE: Any proposed blockage or partial closure of the sidewalk requires an encroachment permit. Special provisions such as limitations on works hours, protective enclosures, or other means to facilitate public access in a safe manner may be required. 128. SIDEWALK REPAIR: The developer shall repair and replace to existing Town standards any sidewalk damaged now or during construction of this project. Sidewalk repair shall match existing color, texture and design, and shall be constructed per Town Standard Details. The limits of sidewalk repair will be determined by the Engineering Construction Inspector during the construction phase of the project. 129. CURB AND GUTTER: The developer shall repair and replace to existing Town standards any curb and gutter damaged now or during construction of this project. New curb and gutter shall be constructed per Town Standard Details. The limits of curb and gutter repair will be determined by the Engineering Construction Inspector during the 47 construction phase of the project. 130. PRIVATE EASEMENTS: Agreements detailing rights, limitations, and responsibilities of involved parties shall accompany each private easement. The easements and associated agreements shall be recorded simultaneously with each subdivision map. 131. PRIVATE STREETS: All streets within the development shall be private. 132. CONSTRUCTION NOISE 1: Between the hours of 8:00 a.m. to 8:00 p.m., weekdays; and 9:00 a.m. to 7:00 p.m., weekends and holidays, construction, alteration or repair activities shall be allowed. No individual piece of equipment shall produce a noise level exceeding eighty-five (85) dBA at twenty-five (25) feet. If the device is located within a structure on the property, the measurement shall be made at distances as close to twenty- five (25) feet from the device as possible. The noise level at any point outside of the property plane shall not exceed eighty-five (85) dBA. 133. CONSTRUCTION NOISE 2: The Director Of Parks and Public Works may allow earlier start times than specified by Town code if it determined that the work will not cause undue nuisance to adjacent residential neighborhoods. In the event that noise complaints are received, the Town code construction hours will be implemented. 134. PRECONSTRUCTION MEETING: Prior to issuance of any permit or the commencement of any site work, the general contractor shall: a. Along with the project applicant, attend a pre-construction meeting with the Town Engineer to discuss the project conditions of approval, working hours, site maintenance and other construction matters; b. Acknowledge in writing that they have read and understand the project conditions of approval, and will make certain that all project sub-contractors have read and 48 understand them prior to commencing work and that a copy of the project conditions of approval will be posted on site at all times during construction. 135. CONSTRUCTION MANAGEMENT PLAN: The Applicant shall submit a construction management plan that shall incorporate at a minimum the Earth Movement Plan, Traffic Control Plan, Project Schedule, site security fencing, employee parking, construction staging area, construction trailer, and proposed outhouse locations. 136. GOOD HOUSEKEEPING: Good housekeeping practices shall be observed at all times during the course of construction. Superintendence of construction shall be diligently performed by a person or persons authorized to do so at all times during working hours. The storing of goods and/or materials on the sidewalk and/or the street will not be allowed unless a special permit is issued by the Engineering Division. The adjacent public right-of-way shall be kept clear of all job related dirt and debris at the end of the day. Dirt and debris shall not be washed into storm drainage facilities. The storing of goods and materials on the sidewalk and/or the street will not be allowed unless a special permit is issued. The developer's representative in charge shall be at the job site during all working hours. Failure to maintain the public right-of-way according to this condition may result in the Town performing the required maintenance at the developer's expense. 137. TRAFFIC CONTROL PLAN: The project sponsor will be required to work with the Engineering Division of the Parks and Public Works Department to develop a traffic control plan for incorporation into the construction bid documents (specifications), and this plan will include, but not be limited to, the following measures: a. Construction activities shall be strategically timed and coordinated to minimize traffic disruption for schools, residents, businesses, special events, and other projects in the 49 area. The schools located on the haul route shall be contacted to help with the coordination of the trucking operation to minimize traffic disruption. b. Flag persons shall be placed at locations necessary to control one-way traffic flow. All flag persons shall have the capability of communicating with each other to coordinate the operation. c. Prior to construction, advance notification of all affected residents and emergency services shall be made regarding one-way operation, specifying dates and hours of operation. 138. CONSTRUCTION STREET PARKING: No vehicle having a manufacturer's rated gross vehicle weight exceeding ten thousand (10,000) pounds shall be allowed to park on the portion of a street which abuts property in a residential zone without prior approval from the Town Engineer (§ 15.40.070). 139. COVERED TRUCKS: All trucks transporting materials to and from the site shall be covered. 140. CC&R’s: A copy of the CC&R’s shall be submitted for review and approval by the Town Attorney and Planning Division prior to map recordation. 141. FENCING 1: A fence shall be provided along the project frontage to the rail right of way as shown in the A&S plan set. The fence shall be complete prior to issuance of the first certificate of occupancy. 142. FENCING 2: A 6-foot masonry fence shall be provided between commercial and residential zones as required by Town Code. 143. ALTERNATIVE TRANSIT: The project shall encourage alternative transportation 50 modes (carpooling and bicycling) by providing reserved parking for carpools/vanpools, showers/changing areas for employees, and bicycle parking. 144. BICYCLE PARKING: Bicycle parking shall be provided at a ratio of one bike space to twenty vehicle parking spaces. Three quarters (75%) of the bike spaces shall be Cl I and the remaining quarter (25%) shall be Cl II spaces as defined by VTA. The spaces shall be provided by phase in accordance with the vehicle spaces required for that phase. 145. SCVWD APPROVAL: The following Santa Clara Valley Water District approvals shall be obtained prior to issuance of building permits: a. Any work east of the project’s east boundary requires an encroachment permit from the District. b. Any proposed trail access points must be open to the general public and not be exclusive to site occupants. New trail connections and trail amenities require District permits. The District discourages the proliferation of “midblock” access points. c. Planting of replacement trees on SCVWD property to mitigate on site tree removals is not permitted. TO THE SATISFACTION OF THE SANTA CLARA COUNTY FIRE DEPARTMENT: 146. Review of this development proposal is limited to acceptability of site access and water supply as they pertain to fire department operations, and shall not be construed as a substitute for formal plan review to determine compliance with adopted model codes. Prior to performing any work the applicant shall make application to, and receive from, the Building Department all applicable construction permits. 51 147. FIRE DEPARTMENT ACCESS MINIMUM CLEAR WIDTH: The minimum clear width of fire department access roads shall be 20 feet. Aerial fire access roads: Buildings or portions of buildings or facilities exceeding 30 feet in height above the lowest level of fire department vehicle access shall be provided with approved fire apparatus access roads capable of accommodating fire department aerial apparatus. Overhead utility and power lines shall not be located within the aerial fire apparatus access roadway. Aerial fire apparatus access roads shall have a minimum unobstructed width of 26 feet in the immediate vicinity of any building or portion of building more than 30 feet in height. Proximity to building: At least one of the required access routes meeting these conditions shall be located within a minimum of 15 feet and a maximum of 30 feet from the building and shall be positioned parallel to one entire side of the building, as approved by the fire code official. CFC Sec. 503 See Pages C -1, C-2.1 and C-2.2. 148. ACCESS AND LOADING FACILITIES: Buildings or portions of buildings hereafter constructed shall be accessible to fire department apparatus by way of an approved fire apparatus access road (including bridges and culverts) with an asphalt, concrete or other approved driving surface capable of supporting the imposed load of fire apparatus weighing at least 75,000 pounds or as otherwise determined by the fire code official. Minimum clear height: Vertical clearance over required vehicular access roads and driveways shall be 13 feet 6 inches. Grade: Maximum grade shall not exceed 15%. Turn Radius (circulating): The minimum outside turning radius is 42 feet for required access roadways. Greater radius up to 60 feet may be required where the fire department determines that ladder truck access is required. Circulating refers to travel 52 along a roadway without dead ends. Turning Radius (Cul-de-sacs): The minimum outside turning radius is 36 feet. Use of cul-de-sacs is not acceptable where it is determined by the fire department that ladder truck access is required, unless greater turning radius is provided. CFC Sec. 503 See pages C-1, C-2.1 and C-2.2. 149. EMERGENCY RESPONDER RADIO COVERAGE: Buildings and structures that cannot support the required level of radio coverage shall be equipped with a radiating cable system, a distributed antenna system with FCC certified signal boosters or other system approved by the fire code official in order to achieve the required adequate radio coverage. CFCJ103.1.1. 150. FIRE SPRINKLERS WHERE REQUIRED: An approved automatic fire sprinkler system shall be provide throughout all new buildings and structures. Where the provisions of this code require that a building or portion thereof be equipped throughout with an approved fire sprinkler system in accordance with this section, the sprinklers shall be installed throughout in accordance with NFPA 13 except as provided in Section 903.3.1.1.1 and local standards. Note: The new owner(s), occupant(s) and any contractor(s) or subcontractor(s) are responsible for consulting with the water purveyor of record in order to determine if any modification or upgrade of the existing water service is required. A State of California licensed (C-16) Fire Protection Contractor shall submit plans, calculations, a completed permit application and appropriate fees to this department for review and approval prior to beginning their work. CFC Sections 903.2.1 through 903.2.18 as adopted and amended by LGTC. 151. POTABLE WATER: Potable water supplies shall be protected from contamination caused by fire protection water supplies. It is the responsibility of the applicant and any 53 contractors and subcontractors to contact the water purveyor supplying the site of such project, and to comply with the requirements of that purveyor. Such requirements shall be incorporated into the design of any water-based fire protection systems, and/or fire suppression water supply systems or storage containers that may be physically connected in any manner to an appliance capable of causing contamination of the potable water supply of the purveyor of record. Final approval of the system(s) under consideration will not be granted by this office until compliance with the requirements of the water purveyor of record are documented by hat purveyor as having been met by the applicant(s). 2007 CFC Sec. 903.3.5 and Health and Safety Code 13114.7. 152. HOSE VALVES/STANDPIPES REQUIRED: Buildings shall be equipped with standpipes designed per NFPA Std. #14, as amended in Chapter 47, and be equipped with 2-1/2” hose valves, at location designated by the fire department. Hose valves/standpipes shall be installed as per the 2010 CFC Sec. 905, or where emergency access has been deemed minimal, shall be equipped standpipes designed per NFPA Std. #14, as amended in Chapter 47, and be equipped with 2-1/2” hose valves, located within the stair enclosure(s). Note specifically, within parking structure(s) @ stairwells and on podium within courtyard area. 2010 CFC Sec. 905. 153. PUBLIC FIRE HYDRANT(S) REQUIRED. Provide public fire hydrant(s) at location(s) to be determined jointly by the Fire Department and the San Jose Water Company. Fire hydrants shall be provided along required fire apparatus access roads and adjacent public streets at location(s) to be determined by the fire department. Maximum hydrant spacing shall be 500 feet, with a minimum single hydrant flow of 1500 GPM at 20 psi, residual pressure. Prior to design, the project civil engineer shall meet with the fire 54 department water supply officer to jointly spot the required fire hydrant locations. 2010 CFC Sec. 507, Appendix B and C and Tables B106 and C105.1. 154. FIRE LANE MARKING REQUIRED: Provide marking for all roadways within the project. Markings shall be per fire department specifications. Installations shall conform to Local Government Standards and Fire Department Standard Detail and Specifications A-6. 2010 CFC Sec. 503.3. 155. TIMING OF REQUIRED WATER SUPPLY INSTALLATIONS. Installations of required fire service(s) and fire hydrant(s) shall be tested and accepted by the Fire Department, prior to the start of framing or delivery of bulk combustible materials. Building permit issuance may be withheld until required installations are completed, tested, and accepted. 2010 CFC Sec. 501. 156. TIMING OF REQUIRED ROADWAY INSTALLATIONS. Required access roads, up through first lift of asphalt, shall be installed and accepted by the Fire Department prior to the start of combustible construction. During construction, emergency access roads shall be maintained clear and unimpeded. Note that building permit issuance may be withheld until installations are completed. Temporary access roads may be approved on a case by case basis. 2010 CFC Sec. 501. 157. PREMISES IDENTIFICATION: Approved numbers or addresses shall be placed on all new and existing buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Numbers shall contrast with their background. CFC Sec. 505. 158. NEW COMMERCIAL BUILDING: All new commercial buildings shall comply with standard specification SI-7 for construction site safety. 55 159. FIRE HYDRANT LOCATION IDENTIFIER: Prior to project final inspection, the general contractor shall ensure that an approved (“Blue Dot”) fire hydrant location identifier has been laced in the roadway, as directed by the fire department, 160. TRAFFIC SIGNAL PREMPTION: Both new and existing traffic signals on Winchester Boulevard and Lark Avenue must be equipped with signal preemption control devices. Contact this office to determine which intersections must be so equipped. 56 SECTION VI This Ordinance was introduced at a regular meeting of the Town Council of the Town of Los Gatos on _____________, 2013, and adopted by the following vote as an ordinance of the Town of Los Gatos at a meeting of the Town Council of the Town of Los Gatos on ________, 2013 and becomes effective 30 days after it is adopted. COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK ADMINISTRATOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA N:\DEV\ORDS\2013\Albright.docx