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Twin Oaks Dr-Surrey Farms- Staff Report and Exhibits 4-15PREPARED BY: JENNIFER ARMER Senior Planner Reviewed by: Planning Manager and Community Development Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6874 www.losgatosca.gov TOWN OF LOS GATOS PLANNING COMMISSION REPORT MEETING DATE: 02/28/2018 ITEM NO: 2 DATE: FEBRUARY 23, 2018 TO: PLANNING COMMISSION FROM: JOEL PAULSON, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: GENERAL PLAN AMENDMENT GP-12-001, WILLIAMSON ACT CONTRACT WA-11 CANCELLATION, PLANNED DEVELOPMENT APPLICATION PD-10-006, AND ENVIRONMENTAL IMPACT REPORT EIR-12-001. PROJECT LOCATION: TWIN OAKS DRIVE. APPLICANT/PROPERTY OWNER: TOM DODGE, SURREY FARM ESTATES, LLC. REQUESTING APPROVAL OF A GENERAL PLAN AMENDMENT FROM AGRICULTURAL TO HILLSIDE RESIDENTIAL, CANCELLATION OF THE EXISTING WILLIAMSON ACT CONTRACT, AND A PLANNED DEVELOPMENT TO REZONE PROPERTY FROM RC TO HR-1:PD TO ALLOW FOR SUBDIVIDIVISION OF ONE LOT INTO 10 LOTS, CONSTRUCTION OF 10 NEW SINGLE-FAMILY RESIDENCES, AND REMOVAL OF LARGE PROTECTED TREES. APN 532-16-006. RECOMMENDATION: Forward a recommendation to Town Council for approval of the General Plan Amendment, Cancellation of the Existing Williamson Act Contract, and Planned Development Application, subject to the recommended performance standards. PROJECT DATA: General Plan Designation: Agriculture Zoning Designation: Resource Conservation (RC) Applicable Plans and Standards: General Plan; Hillside Development Standards and Guidelines; Hillside Specific Plan Parcel Size: 17.55 Acres ATTACHMENT 1 PAGE 2 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM Surrounding Area: CEQA: An Environmental Impact Report (EIR) and Mitigation Monitoring and Reporting Program have been prepared for the project. FINDINGS:  As required by CEQA to certify the Environmental Impact Report.  That the General Plan Amendment is consistent with the General Plan.  That the Planned Development to rezone the property is consistent with the General Plan.  That the project is consistent with the Hillside Development Standards and Guidelines.  That the project is in compliance with the Hillside Specific Plan.  That the project is consistent with the Town’s Housing Element and addresses the Town’s housing needs as identified in the Housing Element.  That the required findings for cancellation of the Williamson Act can be made. ACTION:  Forward a recommendation regarding Environmental Impact Report EIR-12-001 to the Town Council.  Forward a recommendation regarding General Plan Amendment GP-12-001 to the Town Council.  Forward a recommendation regarding Planned Development application PD-10-006 to the Town Council.  Forward a recommendation regarding cancellation of Williamson Act Contract WA-11 to the Town Council. BACKGROUND: The subject 17.55-acre property is currently vacant and takes access from Twin Oaks Drive (Exhibit 4). The applicant presented a development proposal for the subject site to the Conceptual Development Advisory Committee (CDAC) on September 8, 2010. Summary minutes of the CDAC meeting are attached (Exhibit 7). Existing Land Use General Plan Land Use Designation Zoning North Residential/School Hillside Residential HR-1 South Residential Hillside Residential HR-1 and HR-2 ½ East Residential Hillside Residential HR-1 West Residential Single-Family Residential R-1:10 and R-1:12 PAGE 3 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM The General Plan Committee (GPC) reviewed the proposed project on September 12, 2012, October 22, 2014, and December 28, 2015. The motion of the GPC was to continue the project until the Final EIR is certified with the understanding that the Town Council may choose not to request a formal recommendation from the GPC at that time. A Draft Environmental Impact Report (DEIR) was prepared and circulated in 2015 (Exhibit 1). In response to additional information received in a letter from the US Army Corps of Engineers in 2016, the Town prepared and circulated two revised sections of the DEIR, the Biological Resources Section and the Alternatives Sections, between May 5, 2017 and June 19, 2017 (Exhibit 2). The Final EIR (Exhibit 3), which includes the Response to Comments, was previously provided on February 20, 2018. The California Land Conservation Act of 1965, better known as the Williamson Act, works to preserve agricultural and open space lands through restrictive use contracts administered by counties and cities under State regulations. Private landowners restrict their land to agricultural and compatible open space uses under minimum 10-year rolling term voluntary contracts with counties and cities. In return, the property tax on a Williamson Act parcel is assessed at a rate consistent with its actual use, rather than potential market value. A Williamson Act agricultural preserve contract was established by the Town on the project site in 1975 and this contract is currently still in effect. A notice of non-renewal of the Williamson Act contract was received on April 28, 2015. Because the timeline for non-renewal is 10 years, this contract would remain in effect until 2025. A Petition for Cancellation of the Williamson Act Contract was received by the Town in 2017 and was sent to the California Department of Conservation, Division of Land Resource Protection. The Department of Conservation sent a response letter (Exhibit 12) stating that the findings could be made for cancellation, and recommending that the General Plan Amendment and Planned Development to rezone the property occur prior to, or at the same time as, the cancellation. Town Council will review the petition for cancellation along with the Planning Commission’s recommendations on the General Plan Amendment and Planned Development applications. Resolution No. 1979-150 adopted by the Town Council in 1979 provides a procedure for cancellation for Williamson Act contracts, including review and recommendation from the Planning Commission. Future required approvals would include a subdivision application (including installation of roadway improvements and recordation of easements) and Architecture and Site applications for each new building site. PAGE 4 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM PROJECT DESCRIPTION: A. Project Summary As noted in the letter of justification (Exhibit 11), the applicant is proposing a General Plan Amendment and a Planned Development (PD) to rezone the subject site from RC to HR-1:PD, to allow the subdivision of one lot into 10 lots, the installation of a new private roadway, construction of 10 new single-family homes, and the removal of large protected trees. In order to proceed with this development the applicant is also proposing to cancel the existing Williamson Act Contract on the land. The proposed PD would allow the site to be subdivided into 10 lots for single-family residential uses. The project also includes installation of a trail and dedication of a trail easement, as required by the Hillside Specific Plan, that would connect Brooke Acres Drive and Cerro Vista Court. The subject site is approximately 17.5 acres, and the size of the proposed single-family lots would be between 0.98 acres and 2.37 acres each, with 3.62 acres preserved as open space. The proposed project would include the construction of a private street to access the new lots from Twin Oaks Drive. Construction of the private street would include cut, up to seven feet in depth, and fill, up to 13 feet in depth, where the roadway crosses the existing riparian area. Portions of “Street B” and the likely driveway location for Lot 7 would be outside the Least Restrictive Development Area (LRDA). Individual building plans and site improvements would be submitted as part of future Architecture and Site applications. The proposed plans also include details for the Two-Access Alternative considered in the Draft EIR and the Partial Recirculated Draft EIR (PRDEIR), discussed in Section J below. Proposed development plans for the PD application are included in Exhibit B of Exhibit 15. B. General Plan Amendment and Williamson Act Cancellation A Williamson Act agricultural preserve contract was established by the Town on the project site in 1975. In 1988, the Town Council adopted Resolution No. 1988-230, which required amendment of the General Plan and Hillside Specific Plan designations to reflect rezoning of properties subject to Williamson Act contracts. Therefore, as part of a subsequent General Plan update, all Williamson Act lands were given an Agriculture General Plan land use designation. Prior to this redesignation, the project site was designated in the Town’s 1961 General Plan as Residential, 0 to 2 single-family dwellings per acre. The proposed development of this property requires the cancellation of the existing Williamson Act contract and a change to the General Plan land use designation from Agriculture to Hillside Residential to allow the subdivision and construction of 10 single-family PAGE 5 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM residences. A Petition for Cancelation for the Williamson Act Contract was received by the Town in 2017 and was sent to the California Department of Conservation, Division of Land Resource Protection. The Department of Conservation sent a response letter (Exhibit 12) stating that the findings could be made for cancellation, and recommending that the General Plan Amendment and PD to rezone the property occur prior to, or at the same time as, the cancellation. Town Council will review the petition for cancellation along with the Planning Commission’s recommendations on the General Plan Amendment and PD applications. C. Planned Development Application The PD application is requesting to rezone the property from RC to HR-1:PD. Section 29.40.255 of the Town Code requires that, “any subdivision into five (5) or more residential building sites shall require the approval of a planned development” when within the Hillside Residential Zone. The Hillside Development Standards and Guidelines (HDS&G), page 56, state that: The purpose of the PD overlay zone, as it relates to hillside areas, is to encourage the appropriate location of residential units in the least restrictive development areas of the site. The intent is to significantly reduce the amount of grading, roads, and other alterations to the existing environment, to minimize the visual impact of the development, and to retain the maximum amount of continuous open space in its natural state. Town Code states that the purpose of a PD is to provide for alternative uses and developments that are more consistent with site characteristics, to create an optimum quantity and use of open space, and to encourage good design. The Planning Commission shall make a recommendation regarding the PD application to the Town Council, who will be the final deciding body. If adopted by the Town Council, the proposed PD Ordinance (Exhibit 15) would allow the Development Review Committee to approve the Subdivision and Architecture and Site applications for the consideration of new residences less than 5,000 square feet. D. Location and Surrounding Neighborhood The subject property is approximately 17.5 acres of vacant land which takes access from Twin Oaks Drive (Exhibit 4). The site is surrounded by low density or hillside residential properties on all sides, with a partially shared property line with Hillbrook School to the north. The property generally sits east of Twin Oaks Drive, north of Brooke Acres Drive, and southwest of Cerro Vista Court and Cerro Vista Drive. Proposed access would be via a private roadway connecting to Twin Oaks Drive for all 10 houses. The Two-Access Alternative plan would have access for four of the houses from Cerro Vista Court and six of the houses from Twin Oaks Drive. PAGE 6 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM E. Zoning Compliance The proposed base zoning designation of HR-1 permits single-family homes, and is consistent with the zoning of the adjacent hillside properties. Town Code requires a PD overlay for subdivisions with five or more building sites in the Hillside Residential zone as stated above. DISCUSSION: A. Conceptual Development Advisory Committee The CDAC reviewed a preliminary proposal on September 8, 2010. The proposal consisted of a similar subdivision for 10 single-family homes. The CDAC provided comments on the proposal (Exhibit 7). The applicant states in their Project Description and Letter of Justification letter (Exhibit 11) that the comments from the CDAC have been incorporated into the proposed project. B. General Plan Committee The GPC reviewed the proposed project on September 12, 2012, October 22, 2014, and December 28, 2015 (Exhibits 8, 9, and 10). The first meeting was continued to allow for completion of the Draft EIR, and with a request that staff return with information about the criteria for the cancellation of a Williamson Act Contract, General Plan Amendment, and Zoning Change, information about other Hillside Planned Developments, and the required findings for the proposed project. The second meeting was continued to a future date after the Draft EIR was available. At their third meeting, the motion of the GPC was to continue the project until the Final EIR is certified with the understanding that the Town Council may choose not to request a formal recommendation from the GPC at that time. C. Planned Development The PD application is proposing to rezone the properties from RC to HR-1:PD. The HR-1 zoning would be consistent with adjacent properties, which are zoned R-1:10, R-1:12, HR-1 and HR-2 ½. Approval of the PD application would establish the regulations through an ordinance (which would include the development plans) under which the following actions would be allowed: • Subdivision of one lot into 10 lots through a future Subdivision application; • Construction of 10 new single-family homes through future Architecture and Site applications; and • Construction of associated site improvements. The current proposal complies with all provisions of the HR-1 zone and HDS&G, except for the PAGE 7 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM items listed below, which are proposed to be allowed through the PD ordinance: • Depths of cut, up to seven feet for the roadway. • Depths of fill, up to 13 feet for the roadway. • Construction outside the LRDA for the roadway and a future driveway. The applicant discusses the requested exceptions listed above in Exhibit 11. The PD application is proposing a rezone which would provide specific guidance for the future subdivision, and single-family residential development. The PD Ordinance would define the maximum allowable development, including the maximum floor area and building height. Subdivision and Architecture and Site applications would be required to implement the proposed project if the PD is approved. D. Lot and Building Size The project is proposing a subdivision of the site into 10 lots for single-family residential uses. Based on the average slope of the lot of 23.92%, the maximum number of houses on the 17.5- acre lot, would be 10. The lot sizes, preliminary average slopes, and likely maximum floor area for each parcel are shown in the following table: Proposed Lot Sizes Square Feet Acres Av. Slope Max FA Lot 1 42,648 0.98 5% 6000 sq. ft. Lot 2 42,776 0.98 10% 6000 sq. ft. Lot 3 41,810 0.96 8% 6000 sq. ft. Lot 4 40,912 0.94 16% 6000 sq. ft. Lot 5 44,698 1.03 21% 5700 sq. ft. Lot 6 87,022 2.00 30% 6000 sq. ft. Lot 7 103,258 2.37 30% 6000 sq. ft. Lot 8 52,598 1.21 22% 6000 sq. ft. Lot 9 52,217 1.20 21% 6000 sq. ft. Lot 10 47,017 1.08 26% 5200 sq. ft. Open Space 157,611 3.62 Private Roads 55,041 1.26 PAGE 8 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM E. Grading The project is subject to the HDS&G. The applicant is proposing cut and fill depths greater than those permitted by the HDS&G: Cut and Fill Requirements Site Element Maximum Cut Maximum Fill House and attached garage 8’** 3’ Driveways* 4’ 3’ Other (decks, yards)* 4’ 3’ *Combined depths of cut plus fill for development other than the main residence shall be limited to 6 feet. **Excludes cellars. Grading proposed for the private roadway includes locations of cut up to seven feet in depth, and fill, up to 13 feet in depth. Details of the proposed grading (including site sections, illustrations of the locations of the proposed cut and fill, and conceptual future driveway details) are included on Sheets C2 through C4 of the Development Plans in Exhibit B of Exhibit 15. The applicant also provides a subdivision configuration for a Two-Access Alternative which would reduce the height of the cut and fill by avoiding the riparian zone where the greatest cut and fill would occur. The Two-Access Alternative was considered in the DEIR, and is described in Section J below, and is shown on Sheets A-1A, A-3A, A-4A, C8, C9, L1.3, L1.4, and L1.5. F. Trees A site plan showing the location of the trees to be removed is included as Sheet A-0 of the Development Plans within Exhibit B of Exhibit 15. This site includes over 600 existing trees. The applicant’s letter describes 485 existing protected trees. The project was reviewed by the Town’s Consulting Arborist (Exhibit 13) who focused the review on the 137 trees impacted by the proposed development. Of those 137 trees, 33 are proposed to be preserved, 71 are recommended for removal, 30 are proposed to be transplanted, and three are described as debatable. Additional tree removals would be evaluated when Architecture and Site applications are submitted for consideration of the new single-family homes. G. Visibility In order to show that the project includes building sites that are buildable without significant exceptions to the HDS&G, the applicant has provided a visibility analysis based on the most likely building sites. This analysis is included as Sheets A-2 through A-3A of the Development Plans within Exhibit B of Exhibit 15. The visibility analysis illustrates that the building sites would not be visible from any of the viewing platforms. PAGE 9 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM H. General Plan The proposed General Plan Amendment would place the project site within the Hillside Residential (0-1 dwelling units per net acre) General Plan land use designation which currently surrounds the site on three sides. This designation provides for very low density, rural, large lot or cluster, single-family residential development. This designation allows for development that is compatible with the unique mountainous terrain and vegetation of parts of Los Gatos. The proposed project would meet the standards of the HR-1 zone, which are consistent with this designation. The goals and policies of the 2020 General Plan applicable to this project include, but are not limited to: • Goal CD-1 – Preserve and enhance Los Gatos’s character through exceptional community design. • Policy HOU-2.4 – Demonstrate that all new residential development is sufficiently served by public services and facilities, including pedestrian and vehicular circulation, water and wastewater services, police, fire, schools, and parks. • Policy HOU-2.5 – New single-family, multi-family and mixed use development shall be compatible with the character of the surrounding neighborhood. • Goal HOU-8 – Encourage residential construction that promotes green building and energy conservation practices. • Policy HOU-8.1 – All approvals of residential developments of three or more units shall include a finding that the proposed development is consistent with the Town’s Housing Element and addresses the Town’s housing needs as identified in the Housing Element. • Policy LU-1.3 – To preserve existing trees, natural vegetation, natural topography, riparian corridors and wildlife habitats, and promote high quality, well designed, environmentally sensitive, and diverse landscaping in new and existing developments. • Goal LU-4 – To provide for well-planned, careful growth that reflects the Town’s existing character and infrastructure. • Policy LU-4.2 – Allow development only with adequate physical infrastructure. • Goal LU-5 – To encourage public involvement in Town planning processes. • Policy LU-6.7 – Continue to encourage a variety of housing types and sizes that is balanced throughout the Town and within neighborhoods, and that is also compatible with the character of the surrounding neighborhood. • Goal LU-6 – To preserve and enhance the existing character and sense of place in residential neighborhoods. • Policy LU-6.5 – The type, density, and intensity of new land use shall be consistent with that of the immediate neighborhood. • Policy LU-6.8 – New construction shall be compatible and blend with the existing neighborhood. PAGE 10 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM I. Environmental Review An Environmental Impact Report (EIR) was prepared for the project. As part of the environmental review process a number of technical reports were prepared, including species lists and database review, tree evaluations and arborist reports, geotechnical investigations, stormwater basin stability analysis, noise analysis, and traffic analysis. Reports that were prepared by outside consultants were peer reviewed by Town Consultants. The Notice of Preparation (NOP) was distributed on July 9, 2012, for a 30-day comment period which was then extended to August 28, 2012. Comments received on the NOP are included as Appendix A to the Draft EIR. The Notice of Availability for review of the Draft EIR (DEIR) was released on August 25, 2015, with the 45-day public review period ending on October 9, 2015. On September 9, 2015, the Planning Commission held a public hearing to accept comment on the DEIR. Verbal comments were received from sixteen individuals, many of whom also submitted written comments. On December 21, 2016, the applicant submitted a letter from the US Army Corps of Engineers that resulted from a site visit to assess the riparian areas on site. As a result of this letter, the Town revised and recirculated the Biological Resources and Alternatives Sections of the DEIR. This Partial Recirculated Draft EIR (PRDEIR) includes as Appendix A a copy of the US Army Corps letter, as well as an additional Wetland Impact Assessment. The PRDEIR was released on May 5, 2017, with a 45-day public review period ending on June 19, 2017. Written comments on the DEIR and PRDEIR were received from four public agencies and 43 individuals. The Final EIR, with Response to Comments, was completed in August 2017. A Mitigation Monitoring and Reporting Program (MMRP) has been prepared as required by CEQA (see Exhibit 3). The MMRP includes a list of all mitigation measures and the department(s) responsible for ensuring that the mitigation measures are properly implemented. All mitigation measures are also included as performance standards within the draft PD Ordinance (Exhibit 15). J. Two-Access Alternative As required for preparation of an EIR, in order to foster informed decision making and public participation, project alternatives are considered as part of the environmental analysis. The Two-Access Alternative for this project would provide two separate roadways. Private “Street A” would take access from Twin Oaks Drive and would give access to Lots 1 through 4, and lots 8 and 9. Private “Street B” would take access off of Cerro Vista Court and would give access to lots 5 through 7, and lot 10. As described in the Draft EIR, and the revised Alternatives Section, this project would reduce the potential impacts by avoiding the riparian areas. In addition, the PAGE 11 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM crossing of that riparian area is the area where the greatest cut and fill are proposed, and so the proposed exceptions to the HDS&G would be reduced. Where the proposed project would result in cut up to seven feet, and fill up to 13 feet, this alternative would result in cut up to five feet, and fill up to six feet. PUBLIC COMMENTS: Written notice was sent to property owners and tenants within 500 feet of the subject property, and an email was sent to all interested parties who have contacted staff or submitted comments via email on the project or environmental review documents. Written comments have been received regarding the proposed project (Exhibit 14). CONCLUSION: A. Summary The project would allow the subdivision of the 17.5-acre site into 10 lots for single-family residential use. This proposal includes a General Plan Amendment, a PD to rezone the property, and cancellation of the existing Williamson Act contract. Because the proposal includes five or more parcels within the hillside area a PD application is required per Town Code 29.40.255. The applicant is requesting an underlying zoning designation of HR-1 to match the adjacent Hillside Residential zoned properties. Through the required PD application the applicant is asking to allow exceptions to the HDS&G in the following areas: • Depths of cut, up to seven feet for the roadway. • Depths of fill, up to 13 feet for the roadway. • Construction outside the LRDA for the roadway and a future driveway. With the exception of the items listed above, the project complies with the General Plan, Town Code, and HDS&G. The applicant discusses the proposed exceptions in Exhibit 11. A draft PD Ordinance has been prepared with performance standards to require the project to adhere to the aforementioned requirements (Exhibit 15). B. Recommendation Based on the summary above, staff recommends the Commission take the following actions to forward the EIR, General Plan Amendment, Williamson Act Cancellation, and PD applications to the Town Council with a recommendation for approval of the proposed project: 1. Make the required findings (Exhibit 5) including the CEQA Findings of Fact (Exhibit 6); 2. Recommend that the Town Council certify the Final EIR and adopt the Mitigation Monitoring and Reporting Program (Exhibit 3); PAGE 12 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM 3.Recommend that the Town Council approve the General Plan Amendment; 4.Recommend that the Town Council approve the Williamson Act Cancellation; and 5.Recommend that the Town Council adopt the Planned Development Ordinance (Exhibit 15) and approve the project as proposed. C. Alternatives Alternatively, the Commission can: 1.Forward a recommendation of approval of the applications with the Two-Access Alternative to the Town Council; or 2.Forward a recommendation of denial of the applications to the Town Council; or 3.Forward a recommendation for approval of the applications with modified performance standards to the Town Council; or 4.Continue the matter to a date certain with specific direction. EXHIBITS: Previously received under separate cover: 1.August 2015 Draft Environmental Impact Report 2.May 2017 Partial Recirculated Draft Environmental Impact Report 3.August 2017 Final Environmental Impact Report and Mitigation Monitoring and Reporting Program Received with this Staff Report: 4.Location Map (one page) 5.Required Findings (two pages) 6.Required CEQA Findings of Fact (40 pages) 7.September 8, 2010, Conceptual Development Advisory Committee meeting minutes (two pages) 8.September 12, 2012, General Plan Committee meeting minutes (three pages) 9.October 22, 2014, General Plan Committee meeting minutes (two pages) 10.October 28, 2015, General Plan Committee meeting minutes (two pages) 11.Project Description and Letter of Justification, received February 6, 2018 (eight pages) 12.Letter from the State Department of Conservation in response to Petition for Cancellation of Land Conservation Contract No. 75-913 (one page) 13.Consulting Arborist’s Report, dated March 30, 2011 (26 pages) 14.Public comments received by 11:00 a.m., Friday, February 23, 2018 15.Planned Development Ordinance (45 pages) with Exhibit A Rezone Area (one page) and Exhibit B Development Plans, received January 29, 2018 (29 sheets) PAGE 13 OF 13 SUBJECT: TWIN OAKS DRIV/PD-10-006/GP-12-001/WA-11/EIR-12-001 FEBRUARY 23, 2018 N:\DEV\PC REPORTS\2018\Twin Oaks-Surrey Farms PD.docx 2/23/2018 9:31 AM Distribution: Tom Dodge, Surrey Farms Estates, LLC, 851McGlincy Lane, Campbell, CA 95008 Rodger Griffin, Paragon Design Group, Inc., 16165 Monterey Rd., Suite 103, Morgan Hill, CA 95037 This Page Intentionally Left Blank CERRO VISTA DRTWIN OAKS DRK E N N ED Y R D BROOKE ACRES DRKAREN CTAdjacent to 170 Twin Oaks Drive 0 0.250.125 Miles ° EXHIBIT 4 This Page Intentionally Left Blank 1 PLANNING COMMISSION – February 28, 2018 REQUIRED FINDINGS FOR: Twin Oaks Drive General Plan Amendment GP-12-001 Planned Development Application PD-10-006 Environmental Impact Report EIR-12-001 Requesting approval of a general plan amendment from Agricultural to Hillside Residential, Cancellation of the existing Williamson Act contract, and a Planned Development to rezone property from RC TO HR-1:PD to allow for subdivision of one lot into 12 lots, construction of 10 new single-family residences, and removal of large protected trees. APN 532-16-006. APPLICANT/PROPERTY OWNER: Tom Dodge, Surrey Farms Estates, LLC. FINDINGS Required finding for CEQA: ■ An Environmental Impact Report (EIR) was prepared for the proposed development. The Planning Commission recommends certification of the EIR, making findings of fact, and recommends adoption of the Mitigation Monitoring and Reporting Program. Required consistency with the Town’s General Plan: ■ That the proposal to amend the General Plan designation and rezone the property is consistent with the General Plan and its Elements in that the proposed Hillside Residential zoning and Planned Development overlay allow residential use consistent with the adjacent properties’ zoning districts. Required compliance with Hillside Development Standards & Guidelines: ■ The project is in compliance with the Hillside Development Standards and Guidelines with the exception of cut and fill depths for the roadway and future driveways, which have been determined to be acceptable. Compliance with Hillside Specific Plan: ■ The project is in compliance with the Hillside Specific Plan in that the proposal is the development of the lot for 10 single-family residences with associated site elements on an existing parcel. The proposal is consistent with the development criteria included in the plan. ATTACHMENT 5 2 Required consistency with Town’s Housing Element: ■ The project is consistent with the Town’s Housing Element and addresses the Town’s housing needs as identified in the Housing Element. Required findings for Cancellation of the Williamson Act Contract: ■ The cancellation is for land on which a Notice of Nonrenewal has been served, pursuant to Section 51245 of the Government Code. A Notice of Nonrenewal for the 17.5-acre property was accepted by the Town on April 28, 2015, and recorded by the County Recorder on October 31, 2017, and was assigned Document No. 23789473. ■ The cancellation is not likely to result in the removal of adjacent lands from agricultural use because none of the adjacent lands are under agricultural use or zone. ■ The cancellation is for an alternate use that is consistent with the provisions of the Town’s General Plan as stated above. ■ The cancellation will not result in discontiguous patterns of urban development in that the surrounding parcels are located in a developed residential area of the Town of Los Gatos. Zoning of adjacent properties include Single-Family Residential (R-1) and Hillside Residential (HR), including the Hillbrook School which shares part of the property’s northern boundary. No vacant, undeveloped, or agricultural lands are adjacent to the subject property. ■ There is no proximate, non-contracted land which is both available and suitable for the use to which it is proposed that the contracted land be put, or that development of the contracted land would provide more contiguous patterns of urban development than development of proximate non-contracted land. N:\DEV\FINDINGS\2018\TWIN OAKS_SURREY FARMS.DOCX CEQA FINDINGS OF FACT for Surrey Farm Estates (170 Twin Oaks Road) Planned Development Application PD-10-006 SCH #2012072027 Town Council Town of Los Gatos August 2017 EXHIBIT 6 CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR ii August 2017 THIS PAGE INTENTIONALLY LEFT BLANK Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 iii CONTENTS I. INTRODUCTION ................................................................................................. 1 II. ENVIRONMENTAL REVIEW PROCESS ........................................................... 1 III. PROJECT DESCRIPTION .................................................................................. 3 A. Project Location .................................................................................................... 3 B. Project Objectives ................................................................................................. 3 C. Project Characteristics .......................................................................................... 4 IV. SIGNIFICANT EFFECTS AND MITIGATION MEASURES ................................ 5 A. Biological Resources ............................................................................................ 6 B. Geology and Soils .............................................................................................. 19 C. Hydrology and Water Quality .............................................................................. 21 D. Noise ................................................................................................................. 23 E. Air Quality ........................................................................................................... 25 F. Hazards and Hazardous Materials .................................................................... 27 G. Cultural Resources ............................................................................................. 28 H. Energy Conservation .......................................................................................... 30 V. PROJECT ALTERNATIVES ............................................................................. 31 A. Alternative 1: No Project Alternative ................................................................... 32 B. Alternative 2: Two Access Alternative ................................................................ 32 C. Alternative 3: Two Access + Two EVA Alternative ............................................. 33 D. Environmentally Superior Alternative.................................................................. 34 VI. MITIGATION MONITORING AND REPORTING PROGRAM .......................... 34 VII. RECORD OF THE PROCEEDINGS ................................................................. 35 VII. SUMMARY........................................................................................................ 36 CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR iv August 2017 THIS PAGE INTENTIONALLY LEFT BLANK Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 1 I. INTRODUCTION The Draft EIR prepared for the Surrey Farm Estates Project (also referred to as the Project or proposed Project) identified several potentially significant environmental effects that the proposed project may cause. All of these significant effects can be fully avoided through the adoption of feasible mitigation measures. Pursuant to Title 14, California Code of Regulations, Section 15090, the Town Council of Los Gatos (Council) hereby certifies that the Final Environmental Impact Report (Final EIR) for the Surrey Farm Estates Project (proposed Project) has been completed in compliance with the California Environmental Quality Act, Public Resources Code (PRC) Section 21000 et seq. (CEQA), that the Final EIR was presented to the Council, and that the Council has reviewed and considered the information contained in the Final EIR prior to approving the proposed Project, as set forth below. As part of this certification, the Council hereby finds that the Final EIR reflects the independent judgment and analysis of the Council and approves the Final EIR. II. ENVIRONMENTAL REVIEW PROCESS CEQA (PRC Section 21000 et seq.) requires state and local government agencies to consider the environmental consequences of projects for which they have discretionary authority. This document, which has been prepared in compliance with the requirements of CEQA and the CEQA Guidelines (California Code of Regulations Title 14 Section 15000 et seq.), sets forth the findings of the Town of Los Gatos (Town), the lead agency under CEQA, regarding the Surrey Farm Estates Project. The primary source for this document is the Final Environmental Impact Report (Final EIR; SCH #2012072027) for the proposed Project, and the documents that have been incorporated into the Final EIR directly or by reference. Full descriptions of the Proposed project, associated environmental impacts, mitigation measures, Project alternatives, a Mitigation Monitoring and Reporting Program (MMRP) for the proposed Project, and other features required under CEQA are contained in the Final EIR itself. To determine the scope of the EIR, the Town prepared a Notice of Preparation. On July 26, 2012, the Notice of Preparation (NOP) for the proposed Project were distributed to trustee and responsible agencies, members of the public, other interested parties, and the California Office of Planning and Research, State Clearinghouse. This began the 30-day public review period, which ended on August 27, 2012. A total of four comment letters including one from a public agency and three letters from members of the public were received. These comments were considered during the preparation of the Draft EIR (see below), and are included in their entirety in Appendix A to that document. The Draft EIR, with an accompanying Notice of Completion (NOC), was circulated to the State Clearinghouse, trustee agencies, responsible agencies, other government agencies, and interested members of the public for a 45-day review period, extending from August 26, 2015 through October 9, 2015. On September 9, 2015, the Town of Los Gatos Planning Commission held a public hearing to receive oral comment on the Draft EIR. CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 2 August 2017 After the Draft EIR was released for public review the Project applicant received correspondence from the United States Army Corps of Engineers (USACE) confirming the amount of jurisdictional Waters of the U.S. Following a site visit by USACE personnel in June 2016, the Army Corps of Engineers prepared a letter stating the extent of the jurisdictional Waters of the U.S. consisted of a 342-square foot (0.008-acre) area in the northwestern corner of the site. The Draft EIR assumed that the ephemeral swale that traverses the western portion of the site would be jurisdictional waters. The ephemeral swale was determined not be jurisdictional Waters of the U.S. As a result of the jurisdictional determination from the USACE, the Project applicant determined that the Project would avoid impacts to the single location of Waters of the U.S. wetland by constructing the proposed bioswale and detention basin to the southeast of this wetland area. Additionally, the Project applicant submitted a revised site plan for the Two- Access Alternative. The site plan was modified to change the alignment of Street A such that potential impacts to the ephemeral swale would be avoided. Additional mitigation measures were added to address comments from the Regional Water Quality Control. Board. The Town of Los Gatos released a Partial Recirculated Draft EIR (PRDEIR) to provide responsible agencies and members of the public an opportunity to review the new information. The PRDEIR was recirculated for 45 days from May 5, 2017 to June 19, 2017. Comments on the Draft EIR and PRDEIR, a list of commenters, and the Town’s responses to comments are contained in the Final EIR, dated August 2017. Pursuant to CEQA Guidelines §15088(b), the Final EIR was made available for review by trustee and responsible agencies that provided written comments on the Draft EIR for a 10-day period from February 16 through February 28, 2018. The Final EIR for the Project consists of the following: A. Draft Environmental Impact Report (“Draft EIR”), issued August 26, 2015; B. Partial Recirculated Draft Environmental Impact Report (PRDEIR), issued May 5, 2017 B. All appendices to the Draft EIR; C. Final EIR, dated August 2017, containing all written comments and responses on the Draft EIR, refinements and clarifications to the Draft EIR, the mitigation monitoring and reporting program, and technical appendices; D. All of the comments and staff responses entered into the record orally and in writing, as well as accompanying technical memoranda or evidence entered into the record. Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 3 The Final EIR did not provide any significant new information regarding proposed Project or cumulative impacts or mitigation measures beyond that contained in the Draft EIR. The Town therefore properly decided not to recirculate the Final SEIR for additional public review. In conformance with CEQA, the Town has taken the following actions in relation to the EIR: A. On February 28, 2018, the Planning Commission conducted a duly and properly noticed public hearing on the Project and the EIR, and recommended that the Town Council certify the EIR and approve the General Plan Amendment from Agriculture to Hillside Residential – 0-1 du/acre, Rezone from RC (Resource Conservation) to HR:1:PD (Hillside Residential, 1 unit/acre, with Planned Development Overlay), Tentative Tract Map for 10 single-family lots and two common lots, and cancellation of a Williamson Act Contract. B. On XXXX, 2018, at a duly and properly noticed public hearing, the Town Council certified the EIR and adopted findings, Mitigation Monitoring and Reporting Program related to the General Plan Amendment and Rezone from RC to HR:1:PD, Tentative Tract Map, and cancellation of a Williamson Act Contract. III. PROJECT DESCRIPTION A. Project Location The Project is located east of Twin Oaks Drive in the southern part of the Town of Los Gatos in Santa Clara County. The property is located at 170 Twin Oaks Drive. The 17.55-acre site is comprised of one parcel (Assessor’s Parcel Number 532-16-006) and is generally east of Twin Oaks Drive, west of Cerro Vista Drive, north of Brooke Acres Drive, and south of Cerro Vista Court. B. Project Objectives The objectives of the Project applicant for the Surrey Farm Estates Project would be as follows: 1. Develop 10 residential lots on developable portions of the Project site and designate remaining portions of the site as open space/common area on two common lots. 2. Provide emergency access connections to adjacent roadways, wherever feasible, to improve secondary emergency access to the Project site and adjacent neighborhoods currently served by single-access roads. The Project site is located in the part of the Town subject to the Hillside Development Standards and Guidelines (HDSG) and Hillside Specific Plan (HSP), but the Project site is also subject to the Los Gatos 2020 General Plan. While goals, objectives, and policies of these plans are presented and discussed in detail in Chapter 4, the objectives from these plans that are relevant to development of this property in general and reflect the Town’s objectives are listed as follows: CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 4 August 2017 1. Preserve the natural beauty and ecological integrity of the Santa Cruz Mountains and surrounding hillsides by regulating new homes (2020 General Plan Community Design Element, Goal CD-14). 2. Preserve the natural topography and ecosystems within the hillside area by regulating grading, landscaping, and lighting (2020 General Plan Community Design Element, Goal CD-15). 3. Maintain the natural appearance of the hillsides from all vantage points including the valley floor (HDSG, Objective 4). 4. Protect ridgelines from development (HDSG, Objective 5). 5. Maintain the rural, natural, open space character of the hillsides (HDSG, Objective 7). 6. Ensure that development does not dominate, but rather visually blends and achieves harmony between the natural and built environment (HDSG, Objective 9). 7. Conserve the natural features of the site such as topography, natural drainage, vegetation, wildlife habitats, movement corridors and other physical features (HDSG, Objective 10). 8. Cluster dwelling units to preserve the scenic nature of the hillsides and allow for economies in the construction of required public and private facilities (HSP, Policy 1.3.3). 9. Site new homes to maximize privacy, livability, protection of natural plant and wildlife habitats and migration corridors, and adequate solar access and wind conditions, taking advantage of scenic views but not creating significant ecological or visual impacts affecting open spaces, public places, or other properties (2020 General Plan Community Design Element, Policy CD-6.4). Project Characteristics The Project applicant is requesting approval of the following:  Amendment of the site’s General Plan designation from “Agriculture” to “Hillside Residential – 0-1 du/acre”;  Rezoning of the subject property from “RC” (Resource Conservation) to “HR:1:PD” (Hillside Residential, 1 unit/acre, with Planned Development overlay);  Tentative Tract Map indicating 10 lots for single-family residential use plus two common lots (Lots A and B); and  Cancellation of a Williamson Act Contract. Approval of this General Plan amendment, rezoning, and Tentative Map would allow the Project applicant to subdivide the vacant 17.55-acre property into 10 lots for future development of single-family residences. In addition to the 10 residential lots, two common lots are proposed. Common Lot A would be comprised of the rights-of-way for Private Streets Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 5 A and B, while Common Lot B would be the designated open space in the southeastern portion of the site. Residential lots would comprise approximately 13 acres (74%) of the site, while roads would comprise 7% and open space would comprise the balance (19%). Table 1-1 summarizes proposed sizes of the 10 residential lots and two common lots (A and B). TABLE 1-1 SUMMARY OF AREAL EXTENT OF PROPOSED DEVELOPMENT As indicated in Table 1-1, proposed residential lots would be approximately one acre or larger in size, ranging between 0.94 (40,912 square feet) and 2.37 acres (103,258 square feet). Eight of the proposed lots would be approximately one acre in size, while the two lots at the top of the hill on-site would be two acres or more. The proposed Tentative Tract Map Subdivided lots would be purchased and developed by other individuals or home builders. Individual home designs would be subject to a separate Architecture and Site review at the time of application. Development of each lot would be governed by the parameters, guidelines, and restrictions that are ultimately approved as part of the Planned Development application. If proposed development of individual lots does not conform to PD guidelines and restrictions, additional environmental review may be required. IV. SIGNIFICANT EFFECTS AND MITIGATION MEASURES The Final EIR analyzed proposed Project impacts in the following thirteen environmental topic areas: Land Use; Aesthetics; Biological Resources; Geology and Soils; Hydrology and Water Quality; Transportation and Traffic; Noise; Air Quality; Greenhouse Gas Emissions; Hazards CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 6 August 2017 and Hazardous Materials; Cultural Resources; Public Services, Utilities, and Service Systems; and Energy Conservation. Potentially significant impacts were identified in all but five of these areas: Land Use; Aesthetics; Transportation and Traffic; Greenhouse Gases; and Public Services, Utilities, and Service Systems. With implementation of proposed Project-specific mitigation measures, potentially significant impacts would be reduced to less than significant impacts. The following discussion elaborates on potentially significant impacts identified in the Surrey Farm Estates Final EIR and mitigation measures proposed for those impacts. A. Biological Resources 1. Potentially Significant Impacts Reduced to Less Than Significant Levels Impact 4.3-2: Project development could have a substantial adverse effect, either directly or through habitat modification, to nesting white-tailed kites and other special-status and migratory birds. Within the Project area, ornamental trees, shrubs, and ground cover, as well as structures, provide nesting habitat for white-tailed kite and other special-status migratory bird species. Site clearing activities (e.g., structure demolition, tree and shrub removal or pruning) could result in direct or indirect impacts to nesting birds by causing the destruction or abandonment of occupied nests. Direct and indirect impacts to special-status and migratory bird species would be considered potentially significant under the CEQA Guidelines. However, with implementation of Mitigation Measure 4.3-2, Protection of Nesting Special-status and Migratory Birds, this potential impact would be reduced to less than significant by ensuring no impacts occur. Mitigation Measure: Mitigation Measure 4.3-2, Protection of Nesting Special-status and Migratory Birds: In order to prevent mortalities of special-status and migratory bird species during Project implementation, the measures outlined below shall be implemented. Removal of trees and shrubs shall be minimized to the extent feasible, but where tree removal, pruning, or grubbing activities must occur, the following measures, shall be implemented: a. If tree removal, pruning, or grubbing activities are scheduled to occur outside of the breeding season (i.e., between September 1 and January 31), preconstruction surveys for nesting birds are not warranted as no significant adverse effects would occur. b. If tree removal, pruning, or grubbing activities are scheduled to commence during the bird breeding season (i.e., between February 1 and August 31), a preconstruction nesting bird survey shall be conducted by a qualified biologist approved by the Town. The survey shall be performed 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, depending on access and lines of sight. If no active nests of special-status or other migratory birds are found, work may proceed without restriction and no further measures are necessary. If the commencement of work is delayed more than two weeks from the date of the Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 7 preconstruction survey, the survey shall be repeated, if determined necessary by the Project biologist. c. If occupied nests (i.e. nests with eggs or young birds present) 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 approved by the Town. The appropriate buffer size shall be determined by a qualified wildlife biologist approved by the Town. Typical buffer zones are 50 foot-radius for songbirds and 300 foot-radius for raptors. If, despite the establishment of a non- disturbance buffer it is determined that Project activities are resulting in nest disturbance, work shall cease immediately. Work may only resume once the Project biologist has determined that it is safe to do so (e.g., after the young birds have fledged). d. If Project activities must occur within the non-disturbance buffer, a qualified biologist shall monitor the nest(s) to document that take of the nest (i.e., nest failure) is not likely to result. If it is determined that Project activities are resulting in significant nest disturbance, work shall cease immediately. Work may only resume once the Project biologist has determined that it is safe to do so (e.g., after the young birds have fledged). Impact 4.3-3: Project development could have a substantial adverse effect, either directly or through habitat modification, to the special-status species San Francisco dusky-footed woodrat, which is present on-site. Within the Project area, 11 nests of San Francisco dusky-footed woodrat were detected in the wooded portions of the subject property; abundant suitable habitat is present elsewhere on- site. Site clearing activities (e.g., grading, tree and shrub removal) could result in direct or indirect impacts to woodrats by causing the destruction or abandonment of occupied nests. Direct and indirect impacts to this special-status species would be considered potentially significant under the CEQA Guidelines. However, with implementation of Mitigation Measure 4.3-3, Protection of San Francisco Dusky-footed Woodrat, this potential impact would be reduced to less than significant. Mitigation Measure: Mitigation Measure 4.3-3, Protection of San Francisco Dusky-footed Woodrat: In order to prevent mortalities of San Francisco dusky-footed woodrat during Project construction and implementation, the following measures shall be implemented: a. A qualified biologist shall perform a ground survey to locate and mark all woodrat nests in the proposed construction area. The survey shall be performed no less than 30 days prior to the initiation of ground disturbances. The Contractor shall walk the site to assist in determining which nests cannot be avoided. Nests to be avoided shall be fenced off with orange construction fencing and their locations marked on construction plans as being off limits to all activities. b. Any woodrat nest that cannot be avoided shall be manually disassembled by a qualified biologist, after notification of CDFW, to give any resident woodrats the opportunity to disperse to adjoining undisturbed habitat. Nest building materials shall be immediately removed off-site and disposed of to prevent woodrats from reassembling nests on-site. CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 8 August 2017 c. To ensure woodrats do not rebuild nests within the construction area, a qualified biologist shall inspect the construction corridor no less than once per week. If new nests appear, they shall be disassembled and the building materials disposed of offsite. If there is a high degree of woodrat activity, more frequent monitoring shall be performed, as warranted. Impact 4.3-4: Project development could have a substantial adverse effect, either directly or through habitat modification, to special-status bats, identified as candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the CDFW or USFWS, which may occur on-site. The Project area provides suitable roosting and foraging habitat for the pallid bat. If present at the time of construction, direct and indirect impacts could occur. Direct and indirect impacts to this special-status species would be considered potentially significant under the CEQA Guidelines. However, with implementation of Mitigation Measure 4.3-4, Protection of Roosting Bats, this potential impact would be reduced to less than significant. Mitigation Measure: Mitigation Measure 4.3-4, Protection of Roosting Bats: In order to minimize impacts to special-status bats during Project implementation, impacts to suitable roost sites shall be avoided or minimized to the greatest extent feasible. Where impacts to suitable roost sites cannot be avoided, the following measures shall be implemented: Mitigation 1: A habitat assessment (e.g., visual inspection of trees for sign or evidence of bats) for roosting bats should be conducted prior to any demolition or tree removal. The explicit purpose of these surveys is to identify potentially suitable roosting habitat in the trees and outbuilding onsite. For example, not all trees or structures support potential roosting habitat, and many of these features can be excluded from further consideration by a thorough habitat assessment by a qualified biologist. In addition, a qualified biologist can also employ a lift to visually inspect potential tree cavities to more definitively determine if roosting bats are present. Mitigation 2: For any trees and/or the single outbuilding that are found not to be suitable roosting habitat or for any tree or outbuilding definitively determined that roosting bats are absent, may be removed with no further action. Mitigation 3: For any trees and/or the single outbuilding that are found to be potentially suitable for roosting bats, different measures are required depending on the season they are to be removed. a. From March 1 - April 15 and August 15 - October 15 a two-step removal process should be in place under the direction of a qualified biologist. b. From October 16 - February 28 the two-step removal process should not occur so as to avoid the taking of overwintering bats. Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 9 c. From April 15 - August 14, the two-step removal should not occur if a maternity colony is detected or suspected. At this time, nighttime emergence surveys can be conducted to determine if bats are using these trees or the outbuilding. i. lf nighttime emergence surveys determine that the tree(s) or outbuilding do not support roosting bats, these can be removed within 2 days of the survey. ii. lf on the other hand, nighttime emergence surveys determine that the tree(s) or outbuilding do support a maternity colony, then tree removal or demolition would have to wait until August 15 or until a qualified biologist has determined the maternity colony is no longer present. iii. lf nighttime emergence surveys determine that the tree(s) or outbuilding does support roosting bats but does not support a maternity colony, a two- step removal process may commence under the direction of a qualified biologist. Impact 4.3-5: Project development could have a substantial adverse effect, either directly or through habitat modification, to California red-legged frogs and foothill yellow-legged frogs. Within the Project area, Ross Creek provides suitable non-breeding aquatic habitat for California red-legged frog and foothill yellow-legged frog. The associated riparian corridor and adjacent uplands provide suitable foraging, dispersal and refugia habitat. Direct and indirect impacts to California red-legged frogs and foothill yellow-legged frogs would be considered potentially significant under the significance thresholds set forth earlier in this chapter. However, with implementation of Mitigation Measure 4.3-5, Protection of California Red- legged Frogs and Foothill Yellow-legged Frogs, this potential impact would be reduced to less than significant. Mitigation Measure: Mitigation Measure 4.3-5, Protection of California Red-legged Frogs and Foothill Yellow- legged Frogs: In order to avoid impacts to California red-legged frogs and foothill yellow- legged frogs during Project implementation, the following measures shall be implemented: a. Construction activities shall be timed to occur outside of the wet season (i.e., April 15- October 15) when California red-legged frogs and foothill yellow-legged frogs are less likely to venture into uplands; this is the optimal season for avoiding conflict with these species. b. No work shall occur during or within 24 hours following a rain event exceeding 0.2-inch as measured by the NOAA National Weather Service. c. Prior to the start of construction, wildlife exclusion fencing shall be installed along Ross Creek and the associated riparian corridor (i.e., areas where California red-legged frogs and foothill yellow-legged frogs could enter the Project site). The location of the fencing shall CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 10 August 2017 be determined by a qualified biologist prior to the start of staging or surface disturbing activities. The fencing specifications including installation and maintenance criteria shall be provided in the bid solicitation package special provisions. The fencing shall remain in place throughout the duration of the Project and shall be regularly inspected and fully maintained. Upon Project completion, the fencing shall be completely removed, the area cleaned of debris and trash, and returned to original condition or better. d. To prevent California red-legged frogs and foothill yellow-legged frogs from becoming entangled, trapped or injured, erosion control materials that use plastic or synthetic mono-filament netting, photodegradable or biodegradable synthetic netting (which can take several months to decompose) or small aperture matrix (i.e., less than 2 inches x 2 inches) shall not be used within the study area. e. Preconstruction surveys shall be conducted by a qualified biologist immediately prior (i.e., on the same morning as work occurs) to the initiation of initial site clearing activities that may result in take of California red-legged frogs and foothill yellow-legged frogs. All upland habitat including refugia such as dense vegetation, small woody debris, refuse, burrows, etc., shall be thoroughly inspected. If a California red-legged frog is observed, the qualified biologist shall contact the USFWS to determine if capturing and relocating the individual(s) is necessary and authorized. If handling of California red-legged frogs is necessary, the qualified biologist shall be in possession of a 10(a)(1)(A) Recover Permit and valid Scientific Collecting Permit. The qualified biologist shall take precautions to prevent introduction of amphibian diseases in accordance with the Revised Guidance on Site Assessments and Field Surveys for the California Red-legged Frog (USFWS, 2005). f. A qualified biologist shall be on-site during all construction activities that may result in take of California red-legged frogs and foothill yellow-legged frogs, specifically, work in or adjacent to Ross Creek. The qualified biologist shall have the authority to stop work to avoid take of either species. The qualified biologist shall conduct clearance surveys at the beginning of each day and regularly throughout the workday when construction activities are occurring that may result in take of California red-legged frogs and foothill yellow- legged frogs. g. A Worker Environmental Awareness Training shall be conducted for all construction crews and contractors. The education training shall be conducted prior to the commencement of ground-clearing or grading and upon the arrival of any new worker. The training shall include a brief review of locations of sensitive areas, avoidance measures, and corrective actions in the event sensitive species are encountered. The program shall cover the mitigation measures, environmental permits and regulatory compliance requirements. Additional training shall be conducted as needed, including morning “tailgate” sessions to update crews as they advance into sensitive areas for projects with multiple work areas. In addition, a record of all personnel trained during the Project shall be maintained for compliance verification. h. All slopes or unpaved areas affected by the proposed Project shall be re-seeded with native grasses and shrubs to stabilize the slopes and bare ground against erosion. Following Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 11 construction, native (and non-native if appropriate) plant species shall be installed at the disturbed area. Impact 4.3-7: Project development would adversely affect a surface tributary presumed to fall under the jurisdiction of the USACE, CDFG and/or RWQCB pursuant to federal and State law. Although the proposed grading and drainage improvements would not extend beyond the top of bank of Ross Creek, Project implementation would result in direct impacts on an ephemeral swale that drains into Ross Creek, a significant impact. Impacts to the ephemeral swale from the construction of Street A and B are considered a potentially significant impact to sensitive aquatic habitat. Impacts to this ephemeral swale, are assumed to be regulated by the RWQCB and CDFW. It has been assumed that the RWQCB (under Section 401 of the Clean Water Act and the State Porter Cologne Act) and the CDFW (under Fish and Game Code Section 1602) may regulate impacts to this ephemeral swale. Implementation of Mitigation Measures 4.3-7a and 4.3.7b, and conformance with Applicable Federal and State Regulations and Jurisdictional Waters Mitigation, would ensure that Project-related impacts on surface waters would be reduced to less than significant. Mitigation Measures: Mitigation Measure 4.3-7a, Conformance with Applicable Federal and State Regulations: In order to conform to federal and State law and to offset significant adverse impacts on waters of the U.S. and waters of the State, the measures outlined below shall be implemented. a. Prior to initiation of Project construction, the Project applicant shall secure a verified jurisdictional determination from the USACE. b. For impacts to federally regulated waters of the U.S. that cannot be avoided, the applicant shall apply for and receive authorization pursuant to CWA. The Project applicant shall comply with all permit conditions, as specified by the USACE. Mitigation ultimately required by the USACE could include on-site habitat creation, off-site habitat creation, purchase of credits from an approved habitat mitigation bank, and/or payment of in-lieu fees to an approved conservation organization for wetland habitat enhancement of preservation activities. c. For impacts to waters of the State or other State-regulated habitats that cannot be avoided, the applicant shall apply for and receive authorization pursuant to CFGC Section 1602 and Porter-Cologne, as applicable. Section 1602 applies to impacts to the ephemeral swale that drains into Ross Creek, while Porter-Cologne would apply to impacts to waters of the State that are not also waters of the US subject to regulation by USACE under the Clean Water Act. The Project applicant shall comply with all permit conditions (including monitoring of any restoration plantings for long- term survivorship), as specified by the CDFW and RWQCB. Mitigation ultimately required by the CDFW/RWQCB could include on-site habitat creation, off-site habitat creation, purchase of credits from an approved habitat mitigation bank, and/or payment of in-lieu fees to an approved conservation organization for wetland habitat enhancement of preservation activities. CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 12 August 2017 Mitigation Measure 4.3.7b, Jurisdictional Waters Mitigation: The Project applicant shall implement avoidance, minimization, and compensation measures to reduce impacts on jurisdictional waters and riparian habitats to less than significant. If avoidance of jurisdictional waters is not feasible, the Project applicant shall implement one or more of the following options to the satisfaction of the Community Development Director and the applicable the appropriate federal and State regulatory agencies. Option 1: Mitigation Banking Prior to the issuance of a grading permit or improvement plan, the applicant shall provide to the satisfaction of the Community Development Director, a letter from a qualified mitigation bank showing that the appropriate mitigation credits for wetland habitat have been purchased at a replacement-to-loss ratio of 2:1. The mitigation bank must be a habitat mitigation bank approved by the appropriate federal and State regulatory agencies. Additionally, the habitat mitigation bank must be within the same watershed (or other hydrological connection, to the satisfaction of the resource agencies listed in Mitigation Measures 4.3-7a above) of which Ross Creek is located. Option 2: Wetland Creation Prior to the issuance of a grading permit or improvement plan, the applicant shall provide to the satisfaction of the Community Development Director, a mitigation plan that results in the creation of new habitat as replacement for habitat lost or enhance the quality of existing habitat for native plants and wildlife. Mitigation measures shall include replacement of riparian and aquatic habitat at a replacement-to-loss ratio of up to 2:1 for permanent acreage impacts (up to two acres created for each acre permanently impacted) as well as reseeding or replanting of vegetation in temporarily disturbed areas according to a site-specific mitigation plan. At a minimum, this plan shall identify mitigation areas, a planting plan, site maintenance activities, success criteria, and remedial measures to compensate for lack of success. The mitigation goal shall be to create and enhance riparian or aquatic habitats with habitat functions and values greater than or equal to those existing in the impact zone. This could include enhancing the ephemeral drainages to increase their wetland and riparian value, which would benefit native wildlife in the region. A detailed Habitat Mitigation and Monitoring Plan, including specific success criteria, shall be developed and submitted to permitting agencies during the permit process. The mitigation area shall be monitored in accordance with the plan approved by the permitting agencies. The basic components of the monitoring plan consist of final success criteria, performance criteria, monitoring methods, data analysis, as-built plans, monitoring schedule, contingency/remedial measures, and reporting requirements. The Habitat Mitigation and Monitoring Plan shall at a minimum: • Define the location of all restoration/creation activities; Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 13 • Provide evidence of suitable water availability (e.g., from precipitation and surface runoff) to support any created wetland and riparian habitats; • Identify the species, amount and location of plants to be installed; • Identify time of year for planting and method for supplemental watering during the establishment period; • Identify the monitoring period which should be not less than five years for wetland restoration and not less than five years for riparian restoration, defines success criteria that shall be required for the wetland restoration to be deemed a success; • Identify adaptive management procedures that accommodate the uncertainty that comes with restoration projects. These include (but not limited to) measures to address colonization by invasive species, unexpected lack of water, excessive foraging of installed wetland plants by native wildlife; etc.; • Define management and maintenance activities (weeding of invasive, providing for supplemental water, repair of water delivery systems, etc.); and, • Provide for surety in funding the monitoring and ensuring that the created wetland and riparian habitats fall within lands to be preserved and managed into perpetuity. Option 3: Wetland Restoration Prior to the issuance of a grading permit or improvement plan, the applicant shall provide to the satisfaction of the Community Development Director, a wetland restoration plan that results in the daylighting of a portion of Ross Creek on the Project site. Currently a portion of Ross Creek is conveyed through an underground culvert on the Project site. The Project applicant, with the concurrence of the resource agencies (listed in Mitigation Measures 4.3-7a above) and the Santa Clara Valley Water District proposed, shall remove the culvert (daylight) from a portion of Ross Creek on the Project site. The restoration plan shall include replacement of riparian and aquatic habitat at a replacement-to-loss ratio of up to 2:1 for permanent acreage impacts. The wetland restoration plan shall include a hydrological report, prepared by a qualified civil engineer to demonstrate that the restored creek has been designed such that it is compatible with the upstream point of connection, the design is appropriate for the specific stretch of Ross Creek, and that it has been designed to accommodate the appropriate flood conditions. The restoration plan shall also include a Habitat Mitigation and Monitoring Plan. A detailed Habitat Mitigation and Monitoring Plan, including specific success criteria, shall be developed and submitted to permitting agencies during the permit process. The mitigation area shall be monitored in accordance with the plan approved by the permitting agencies. The basic components of the monitoring plan consist of final success criteria, performance criteria, monitoring methods, data analysis, as-built plans, monitoring schedule, contingency/remedial measures, and reporting requirements. The Habitat Mitigation and Monitoring Plan shall at a minimum: CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 14 August 2017 • Define the location of all restoration/creation activities; • Provide evidence of suitable water availability (e.g., from precipitation and surface runoff) to support any created wetland and riparian habitats; • Identify the species, amount and location of plants to be installed; • Identify time of year for planting and method for supplemental watering during the establishment period; • Identify the monitoring period which should be not less than five years for wetland restoration and not less than five years for riparian restoration, defines success criteria that shall be required for the wetland restoration to be deemed a success; • Identify adaptive management procedures that accommodate the uncertainty that comes with restoration projects. These include (but not limited to) measures to address colonization by invasive species, unexpected lack of water, excessive foraging of installed wetland plants by native wildlife; etc.; • Define management and maintenance activities (weeding of invasive, providing for supplemental water, repair of water delivery systems, etc.); and, • Provide for surety in funding the monitoring and ensuring that the created wetland and riparian habitats fall within lands to be preserved and managed into perpetuity. Impact 4.3-8: Project development would adversely affect the riparian habitat of Ross Creek and an unnamed tributary to Ross Creek located within the Project site. No Project grading is proposed within or below the top of bank of Ross Creek; however, grading would encroach upon riparian habitat adjacent to the creek. In addition, Project implementation would directly impact an ephemeral swale that traverses the site (unnamed tributary to Ross Creek) and its associated oak woodland habitat. Grading, filling or trenching within the drip line or tree protection zone of native riparian trees would be deemed a direct impact on trees within the riparian zone. Project implementation has the potential to adversely affect riparian habitat associated with Ross Creek as well as oak woodland adjacent to the ephemeral swale, and would result in the filling of the section of the ephemeral swale that traverses proposed Street A; these are significant impacts. However, implementation of Mitigation Measure 4.3-8, Creek and Swale Protection, would reduce impacts to less than significant. Mitigation Measure Mitigation Measure 4.3-8, Creek and Swale Protection: Mitigation for the placement of fill into the ephemeral swale is outlined in Mitigation Measure 4.3-7, above. Construction in and adjacent to Ross Creek and the ephemeral swale requires conformance to the Town’s adopted sections of the Guidelines and Standards for Land Use Near Streams. In order to conform to these guidelines, the following measures shall be implemented: a. Protection of the riparian zone shall be assured by establishment of an appropriate riparian corridor buffer: • Based on site conditions, channel geomorphology, slope, size of watershed, and type of habitat, a minimum riparian setback of 25 feet from the top of bank or outer edge of the riparian zone, whichever is greater, would provide for an appropriate protection of the habitat values and water quality associated with Ross Creek. Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 15 • Based on site conditions, channel geomorphology, slope, size of watershed, and type of habitat, a minimum riparian setback of 10 feet from the top of bank of the incised portion of the ephemeral swale and outer oak canopy edge would provide for an appropriate protection of the habitat values and water quality. It is recognized that the placement of fill into the ephemeral swale is necessary to construct Streets A and B. At these locations, there is no habitat meeting the definitions of “riparian vegetation” or “stream/channel/creek”1 as provided in the Guidelines. As such, this portion of the proposed Project is not in conflict with the Guidelines. Mitigation for these impacts is specified in Mitigation Measure 4.3-7. b. Grading and culvert construction to accommodate the construction of Street B would result in impacts on the portions of the ephemeral swale that are incised and situated directly beneath the canopy of mature oak woodland. Such grading and construction at this location would not necessarily conflict with the Guidelines,2 but would be subject to review and permitting requirements by the regulatory agencies. Mitigation for these impacts is specified in Mitigation Measure 4.3-7. c. A 10-foot wide protective easement shall be recorded over the length of the preserved swale across Lot 9. No grading, filling, or trenching shall be permitted within this easement. d. Orange construction fencing or a similar visual barrier shall be installed to prevent accidental grading or movement of equipment beyond what is specified on the grading plans and approved under the grading permit. e. Construction activities shall conform to the Town of Los Gatos’ Tree Protection Ordinance, as required in Mitigation Measure 4.3-10, Tree Mitigation and Monitoring Plan. Impact 4.3-9: Project implementation would require an exception to the Guidelines by encroaching into the recommended riparian setback. Based on an evaluation of the proposed grading pads for home sites and road alignments, maintenance of the full 10-foot setback (see Mitigation Measure 4.3-8 above) would not be achievable. As proposed, Streets A and B would cross the riparian setback. These encroachments affect primarily non-native annual grassland (0.47 acres) and a small area of oak woodland (0.01 acre). Although such encroachments are not consistent with the Guidelines, the Town may make exceptions to the Guidelines, at its discretion. The Guidelines recommend minimum “slope stability protection areas”, measured from top of bank, ranging from as wide as 25 feet for unarmored streams to as little as 10 feet for ephemeral streams. Encroachments may be considered justifiable in this case due to the very limited riparian function of the ephemeral swale in terms of wildlife and water quality. In addition, implementation of Mitigation Measure 4.3-9, Riparian Encroachment Offsets, would reduce the potentially significant effects of these encroachments to less than significant. Mitigation Measure: Mitigation Measure 4.3-9, Riparian Encroachment Offsets: In order to offset potentially significant effects of encroachments into the recommended 10-foot riparian setback, the following mitigation measures shall be implemented: 1 See Section 2F, Subsection C (Topographic Position) of the Guidelines, p. 2.14 2 See Section III.B2, B3, and B4 of the Guidelines, p. 3.9 CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 16 August 2017 a. The Town shall allow an exception to the Guidelines to permit construction of Streets A and B. b. The hydrologic connection between the ephemeral swale and upstream watershed and Ross Creek shall be maintained by the installation of appropriately sized culverts beneath Street A and Street B, and between Lots #3 and 4. c. Protective measures as recommended by the Town’s arborist and required by Town Ordinance shall be implemented to preserve the health of oak trees located on Lot 9 and they include the following: “Section 29.10.1005 Protection of Trees During Construction a) Protective tree fencing shall specify the following: 1) Size and materials: A five (5) or six (6) foot high chain link fencing, mounted on two-inch diameter galvanized iron posts, shall be driven into the ground to a depth of at least two (2) feet at no more than 10-foot spacing. For paving area that will not be demolished and when stipulated in a tree preservation plan, posts may be supported by a concrete base. 2) Area type to be fenced. Type I: Enclosure with chain link fencing of either the entire dripline area or at the tree protection zone (TPZ), when specified by a certified or consulting arborist.3 Type II: Enclosure for street trees located in a planter strip: chain link fence around the entire planter strip to the outer branches. Type III: Protection for a tree located in a small planter cutout only (such as downtown): orange plastic fencing shall be wrapped around the trunk from the ground to the first branch with 2-inch wooden boards bound securely on the outside. Caution shall be used to avoid damaging any bark or branches. 3) Duration of Type I, II, III fencing. Fencing shall be erected before demolition, grading or construction begins and remain in place until final landscaping is required. Contractor shall first obtain the approval of the Project arborist on record prior to removing a tree protection fence. 4) Warning sign. Each tree fence shall have prominently displayed an 8.5 x 11-inch sign stating: "Warning— Tree Protection Zone-this fence shall not be removed and is subject to penalty according to Town Code 29.10.1025". b) All persons, shall comply with the following precautions: 1) Prior to the commencement of construction, install the fence at the dripline, or tree protection zone (TPZ) when specified in an approved arborist report, around any tree and/or vegetation to be retained which could be affected by the construction and prohibit any storage of construction materials or other materials or vehicles inside the fence. The dripline shall not be altered in any way so as to increase the encroachment of the construction. 2) Prohibit excavation, grading, drainage and leveling within the dripline of the tree unless approved by the director. 3 If it is not possible to place Type 1 or Type 2 tree protection fencing at the dripline due to the construction, then place the fencing as far from the trunk as possible, including as much of the dripline as possible, while still allowing for enough room to build improvements. If this happens to be within all or some of the dripline, then so be it. But the contractor must try to fence off as much area under the canopy as possible, do not be irresponsible about this. Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 17 3) Prohibit disposal or depositing of oil, gasoline, chemicals or other harmful materials within the dripline of or in drainage channels, swales or areas that may lead to the dripline of a protected tree. 4) Prohibit the attachment of wires, signs or ropes to any protected tree. 5) Design utility services and irrigation lines to be located outside of the dripline when feasible. 6) Retain the services of the certified or consulting arborist for periodic monitoring of the Project site and the health of those trees to be preserved. The certified or consulting arborist shall be present whenever activities occur that pose a potential threat to the health of the trees to be preserved. 7) The director and Project arborist shall be notified of any damage that occurs to a protected tree during construction so that proper treatment may be administered.” d. Native trees and shrubs shall be planted in existing non-native grassland on Lots 3 and 9 to enhance the vegetative cover within the 10-foot setback. Impact 4.3-10: Project implementation would remove about 70 protected trees and transplant approximately 30 protected trees on the Project site, which would directly or indirectly affect approximately 0.52 acres of mixed oak woodland. The Project would require the removal of about 40 protected non-native/non-indigenous and the transplantation of another 4 protected non-native, non-indigenous trees. Proposed removal of approximately 70 trees would require planting of approximately 178 24-inch box- size, 93 36-inch box-size, and 8 48-inch box-size trees (or equivalent; Ellis, 2014b). In addition, the Project applicant and future lot owners will be required to comply with the Los Gatos Tree Protection Ordinance, including standard tree protection measures (see Mitigation Measure 4.3-9c). Compliance with this ordinance would reduce tree removal impacts to less than significant by ensuring that proposed tree removals would not conflict with the Tree Protection Ordinance. However, given the extent of tree removals and number of replacement tree lantings, implementation of Mitigation Measure 4.3-10, Tree Mitigation and Monitoring Plan, would ensure long-term survival of replacement tree plantings and long- term reduction of this impact to less than significant. Mitigation Measure 4.3-10, Tree Mitigation and Monitoring Plan: To compensate for the loss of protected trees, a Tree Mitigation and Monitoring Plan shall be prepared by a qualified arborist, peer reviewed by an arborist selected by the Town, and implemented by the applicant. As noted above, mitigation will be based on the tree replacement ratios outlined in the Town’s Tree Protection Ordinance (see Table 4.3-3). The planting of approximately 178 24-inch box size, 93 36-inch box size, and 8 48-inch box size replacement trees (or equivalent as specified by the Town’s arborist) would compensate for the loss of approximately 70 trees. The following minimum standards shall be incorporated in the Tree Mitigation and Monitoring Plan: a. The primary replacement species to be planted is valley oak; blue oaks may also be planted among the existing blue oak stand at the southern boundary of Lot B. The planting stock CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 18 August 2017 shall be from locally collected material, and planting shall be conducted from November to January. b. Minimum container size of the replacement trees shall be 24 inches. Trees shall be staked and provided with appropriate predator and weed control devices, such as anti-browse cages and weed mats. c. To ensure successful establishment of all container plantings, a temporary drip irrigation system shall be installed, utilizing emitters, as determined by Town staff. Overhead irrigation shall not be used, as it fosters dense growth of undesirable weed species, may lead to erosion, and is not an efficient use of water. Irrigation will be supplied for up to three years, with the possibility of extending irrigation for another two years or as deemed necessary by the consulting restoration ecologist approved by the Town. The objective, however, is to turn off irrigation at the end of the third growing season. d. Site maintenance shall be conducted regularly for the first three years after initial planting, including weed control, irrigation system maintenance, and foliage protector maintenance. e. Invasive exotic species that could threaten the successful establishment of the replacement plantings, as determined by the consulting restoration ecologist (approved by the Town), shall be removed at least once annually for a five-year period. f. The success of the Tree Mitigation and Monitoring Plan shall be monitored by a qualified restoration ecologist (approved by the Town) for a period not less than five years after initial installation. Elements such as plant survival, percent cover, tree height and basal area, plant vigor / health, and natural recruitment / reproduction shall be evaluated during the annual monitoring of the replanted sites. The following criteria for monitoring the replanted trees shall be employed: i. Tree Survival. Replacement trees shall exhibit an 80% survival rate at the end of the five- year monitoring period, after two consecutive growing seasons without supplemental irrigation. Dead trees shall be replaced the following winter after each mortality is noted. If the survival drops below the 80% survival threshold, the monitoring period shall be extended another five years from the date of replanting. Survivorship following the two years without supplemental irrigation is intended to demonstrate a good indication as to whether plant roots are sufficiently developed to support the plants under natural conditions. ii. Vegetative Growth. The mean tree stem diameter, plant height and canopy spread shall show a consistent annual increase. By year five, the mean value for each of these parameters shall have increased by no less than 100%. iii. Plant Vigor / Health. The overall plant vigor and health of the installed trees shall be monitored. Taken into consideration in the qualitative observation of vigor and health would be the factors of plant color, bud development, new growth, herbivory, drought stress, fungal/insect infestation, and physical damage. If a plant’s foliage is abnormally sparse, then the health/vigor rating shall be lowered accordingly, even if the foliage Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 19 present is healthy. Overall health and vigor shall be rated according to the following scale: Scale Rating Description 1 Excellent Healthy plant with vigorous growth, no necrotic or chlorotic leaves; no other signs of damage. 2 Good Plant appears healthy, but with limited signs of vigorous growth. 3 Adequate Plant healthy but with no signs of vigorous growth; some necrosis or damage may be present. 4 Poor Low vitality, but plant with at least some signs of life; plant severely damaged, weak or stressed, or main stem dead. 5 Dead No evidence of live tissue. Finding All of the proposed Project specific environmental impacts on biological resources will be reduced to less than significant with the implementation of the proposed mitigation measures. Mitigation Measures: 4.3-2, 4.3-3, 4.3-4, 4.3-5, 4.3-7a, 4.3-7b, 4.3-8, 4.3-9, and 4.3-10 Changes or alterations have been required in, or incorporated into, the proposed Project, which avoid or substantially lessen the significant environmental effects as identified in the Final EIR. B. Geology and Soils 1. Potentially Significant Impacts Reduced to Less Than Significant Levels Impact 4.4-3: The proposed Project would not result in substantial erosion, but could result in the loss of topsoil. The Project site is not currently developed and there is likely a topsoil horizon on the existing slopes. This topsoil could be excavated for construction of the new infrastructure and residences, and loss of this topsoil during construction would be a significant impact. However, this impact would be reduced to less than significant with implementation of Mitigation Measure 4.4-3, Top Soil Salvage, requiring that the Project applicant and developers of individual lots identify and preserve topsoil for reuse on graded slopes. Mitigation Measure: Mitigation Measure 4.4-3, Topsoil Salvage: The Town shall require the Project applicant and CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 20 August 2017 future lot owners to ensure that topsoil, if present, is salvaged during grading. The topsoil shall be stockpiled separately from subsoils, and the stockpiles shall be protected from erosion (e.g., by covering or watering). Once construction is completed, the stockpiled topsoil shall be reused for site restoration in open or garden areas. Excess soil may be used in approved open space or landscape areas, if approved by the landscape architect. Impact 4.4-4: The proposed Project could cause a geologic unit to become unstable as a result of Project construction. The head of the drainage swale, located off-site to the southeast of the Project site in more steeply inclined terrain, could be the source of shallow soil slips and could potentially produce debris flow landslides. Although the potential for this has not been fully defined, impacts related to construction near the head of the drainage swale are considered potentially significant because debris flows from the head of the swale could extend onto the Project site, potentially causing property damage on Lots 8 and 9. This impact would be reduced to less than significant level by implementation of Mitigation Measure 4.4-4a, requiring implementation of the geotechnical report recommendations such as construction of a catchment basin across the swale or provision of deflection berms or walls to protect residences. Site slopes could become unstable if proposed grading and construction activities result in inadequate drainage. Without proper shoring, excavations could become unstable. Placement of fill in the drainage swale to accommodate proposed Street B, in other areas to accommodate other road and drainage improvements as well as at future residences (including patios, driveways, and landscaping) could affect slope stability. These fills could become unstable if improperly placed, compacted, or drained. Without adequate foundations, new residences could be adversely affected by slope creep. In addition, changes in surface water runoff could cause settlement of new buildings, or saturated materials that could become unstable. Without conformance to appropriate procedures, such activities could result in unstable slopes, a potentially significant impact. However, this impact would be reduced to a less-than- significant level with implementation of Mitigation Measure 4.4-4b, Geotechnical Report Recommendations, which requires the Project applicant and future lot owners to implement geotechnical report recommendations related to site preparation and grading, foundation design, retaining walls, and drainage improvements to reduce the potential for unstable conditions. Mitigation Measures Mitigation Measure 4.4-4a, Debris Flow Protection: The Project applicant shall require construction of improvements to protect Lots 8 and 9 from damage due to a debris flow from the head of the drainage swale located to the southeast portion of the Project site in accordance with the recommendations of the geotechnical report, and any associated updates or revisions. Such improvements may include a catchment basin constructed across the swale or construction of deflection walls or berms to protect Lots 8 and 9 from debris flows. When Lots 8 and 9 are proposed for development, the geotechnical engineer shall review future home designs on these lots to select the appropriate method of protection. Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 21 Mitigation Measure 4.4-4b, Geotechnical Report Recommendations: The Project applicant and future lot owners shall implement all of the recommendations of the Project geotechnical report, and any associated updates or revisions, related to site preparation and grading, foundation design, retaining walls, and drainage improvements. To ensure correct implementation, the geotechnical engineer shall review Project plans and observe geotechnically relevant aspects of proposed initial construction of roads and infrastructure. When future homes are proposed on Project lots, a site-specific geotechnical investigation shall be conducted if deemed necessary by the Town Engineer and Project geotechnical engineer and the recommendations of that report shall be implemented. Impact 4.4-5: The proposed residences and utilities could be affected by expansive soils. Expansive soils can damage buried utilities and building foundations and increase maintenance requirements. Because the geotechnical investigation determined that the soils at the Project site have a low to moderate potential for expansion, impacts related to expansive soil are considered significant. However, this impact would be reduced to less than significant with implementation of Mitigation Measure 4.4-4b (above), which requires the Project applicant to implement the recommendations of the site geotechnical report related to foundation design and drainage improvements. Mitigation Measure: Mitigation Measure 4.5-5, Implement Mitigation Measure 4.4-b, Geotechnical Report Recommendations. Finding All of the proposed Project specific environmental impacts on geology and soils will be reduced to less than significant with the implementation of the proposed mitigation measures. Mitigation Measures: 4.4-3, 4.4-4a, 4.4-4b, and 4.4-5 Changes or alterations have been required in, or incorporated into, the proposed Project, which avoid or substantially lessen the significant environmental effects as identified in the Final EIR. C. Hydrology and Water Quality Potentially Significant Impacts Reduced to Less Than Significant Levels Impact 4.5-1: The proposed Project could violate water quality standards or waste discharge requirements, or otherwise substantially degrade water quality. CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 22 August 2017 While Project implementation could significantly degrade water quality, the Town would require compliance with all of the proposed measures for compliance with the C.3 requirements. Therefore, with implementation of Mitigation Measure 4.5-1, which outlines measures for C.3 compliance, the Project would not violate any water quality standards or otherwise result in water quality degradation during operation of future residences because stormwater runoff from the Project site would be managed consistently with the provisions of the MRP as described above. Consequently, the Project’s operational impact on water quality would be reduced to less than significant with implementation of Mitigation Measure 4.5-1. Mitigation Measures: Mitigation Measure 4.5-1a, Implement Mitigation Measures 4.3-7, Conformance with Applicable Federal and State Regulations, and 4.3-8, Creek and Swale Protection. Mitigation Measure 4.5-1b, C.3 Compliance: The following measures shall be implemented to ensure compliance with the C.3 requirements and reduce Project-related water quality impacts to less than significant: a. The Project applicant shall obtain coverage under the Municipal Regional Stormwater Permit pursuant to Regional Water Quality Control Board (RWQCB) Order No, R2-2009- 0074. As part of the grading and improvement application for the Project, the Project applicant shall submit the following documents to the Engineering Division of the Town of Los Gatos Parks and Public Works Department: i. A site plan showing the locations of stormwater treatment and flow control measures. All stormwater treatment and flow control measures shall be designed to allow appropriate equipment access for maintenance. ii. A detailed maintenance plan for stormwater treatment and flow-control measures, including inspection checklists as appropriate. iii. An Operations and Maintenance report form shall be attached to maintenance agreements that are transferred to future owners or operators of the Project site or portions thereof. The Project applicant shall also provide a signed statement accepting responsibility for maintenance of stormwater control facilities until this responsibility is legally transferred. This statement shall also ensure site access by Town of Los Gatos, Water Quality Control Board, West Valley Clean Water Program for inspection purposes. b. Proper operation and maintenance of stormwater management facilities shall be the responsibility of the Homeowners’ Association (HOA) in perpetuity. The applicant shall prepare and submit, for the Town's review, an acceptable Stormwater Control Operations and Maintenance Plan prior to the issuance of any occupancy permits and shall execute a Stormwater Management Operations and Maintenance Agreement with the Town before sale, transfer, or permanent occupancy of the site. The applicant shall accept the responsibility for maintenance of stormwater management facilities until such responsibility is transferred to another entity. The Stormwater Management Operations and Maintenance Plan shall include treatment Best Management Practices (BMPs). Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 23 Impact 4.5-3: Project implementation could 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 result in substantial erosion, siltation, or flooding on- or off-site. Construction of proposed Streets A and B would include excavation activities and filling within the on-site swale, which could affect drainage patterns at the site. Construction on proposed Lots 3 and 9 could also encroach on the drainage swale. The proposed Project includes construction of a culvert beneath Street B. No culvert is planned beneath Street A or either of the lots. Potential changes in drainage patterns would be a significant impact. However, this impact would be reduced to less than significant level with implementation of Mitigation Measures 4.3-7, Conformance with Applicable Federal and State Regulations, 4.3-8, Creek and Swale Protection, and 4.3-9, Riparian Encroachment Offsets, in Section 4.3, Biological Resources, which require: (1) determination of federal and state jurisdiction and agency requirements to protect the waters of the U.S. and State; (2) protection of the riparian zone by maintaining a 25-foot riparian setback and 10-foot setback from the top of bank; and (3) maintenance of the hydrologic connection between the swale and upstream watershed and Ross Creek with the installation of appropriately sized culverts beneath Street A and Street B as well as Lot 3. Mitigation Measure: Mitigation Measure 4.5-3: Implement Mitigation Measures 4.3-7: Conformance with Applicable Federal and State Regulations, 4.3-8, Creek and Swale Protection, and 4.3-9, Riparian Encroachment Offsets. Finding All of the proposed Project specific environmental impacts on hydrology and water quality materials will be reduced to less than significant with the implementation of the proposed mitigation measures. Mitigation Measures: 4.5-1a, 4.5-1b, and 4.5-3 Changes or alterations have been required in, or incorporated into, the proposed Project, which avoid or substantially lessen the significant environmental effects as identified in the Final EIR. D. Noise 1. Potentially Significant Impacts Reduced to Less Than Significant Levels Impact 4.7-1: Project construction could cause a substantial temporary or periodic increase in ambient noise levels in the Project vicinity above levels CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 24 August 2017 existing without the Project due to operation of heavy equipment during construction. In general, during times when heavy construction equipment operates closer than 100 feet from the closest residential receptors, equipment noise would have the potential to occasionally exceed the 85-dBA ordinance limit and 60-dBA interior threshold. These exceedances would be sporadic (not continuous) in nature, limited in duration, and would occur primarily when certain types of heavy equipment are near a given receptor (i.e., drainage improvements along the northwestern site boundary, road construction near the northern Project boundary). Despite the limited duration of such construction operations and associated noise exceedances at any given receptor, adjacent residents could be subject to occasional noise disturbances over the four to six-month construction period and subsequent construction of individual homes (depending on proximity of the home to adjacent receptors), a significant impact. However, compliance with ordinance time limits and the 85-dBA noise limit at 25 feet or at the property boundary, as well as implementation of Mitigation Measure 4.7-1, which requires implementation of administrative and source controls (i.e., using properly operating and maintained mufflers and other state-required noise attenuation devices) and designation of a Noise Disturbance Coordinator, the effects of short-term noise increases associated with Project demolition/construction activities would be reduced to less than significant. Mitigation Measure: Mitigation Measure 4.7-1, Administrative and Source 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. b. 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 by using the type of muffler recommended by the vehicle manufacturer. In addition, all equipment (including mufflers) should be in good mechanical condition and properly maintained so as to minimize noise created by faulty or poorly maintained engine, drive-train, and other components. If necessary to achieve compliance with the Town’s Noise Ordinance, one or more of the additional noise control measures below shall also be used: • Temporary berms or noise barriers, such as lumber or other material stockpiles and construction trailers, shall be utilized where necessary to meet the Ordinance noise limit. • Stationary equipment, such as compressor and generators shall be housed in acoustical enclosures and placed as far from sensitive receptors as feasible. “Quiet” or “sound suppressed” equipment shall be utilized where the technology exists. • Use wheeled earth moving equipment rather than track equipment. • Provide a “Noise Disturbance Coordinator” with a phone number and email address so that the nearby residents have a contact person is case of a noise problem. Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 25 • Keep vehicles routes clean and smooth both on-site and off-site to minimize noise and vibration from vehicles rolling over rough surfaces • Nail guns should be used where possible as they are less noisy than manual hammering. Finding All of the proposed Project specific environmental impacts on noise will be reduced to less than significant with the implementation of the proposed mitigation measures. Mitigation Measures: 4.7-1 Changes or alterations have been required in, or incorporated into, the proposed Project, which avoid or substantially lessen the significant environmental effects as identified in the Final EIR. E. Air Quality 1. Potentially Significant Impacts Reduced to Less Than Significant Levels Impact 4.8-2: Project construction would not violate any air quality standard or contribute substantially to an existing or projected air quality violation. Construction of roads and infrastructure is proposed to occur in one phase over a period of four to six months. In addition, during the grading phase, approximately 3,950 cubic yards of soil would be hauled off-site in 247 truckloads (494 one-way trips) using 16 cubic yard trucks over about 15 work days (assuming three trucks would be filled per hour and haul trucks would operate only six hours per day to avoid peak periods). Maximum truck haul distance was estimated to be 20 miles each way, or 40 miles round trip. Estimated annual and average daily emissions generated by construction equipment and haul trucks are presented in Table 4.8-3. Table 4.8-3 Project Construction Criteria Pollutant Emissions Project Activity Average Daily Emissions (pounds/day) ROG NOX CO SO2 PM10 (Total) PM2.5 (Total) Project Constructiona – 2015 Off-Road Equipment Emissions – Unmitigated 12.6 43.2 29.0 0.0 8.9 5.3 – 2015 Off-Road Equipment Emissions – Mitigated 12.6 43.2 29.0 0.0 5.5 3.5 Significance Thresholds 54 54 - - 82 54 Exceeds Significance Thresholds? No No - - No No NOTES: ROG = reactive organic gases; NOX = nitrogen oxides; CO = carbon monoxide; SO2 = sulfur dioxide; exhaust PM10 = particulate matter less than 10 microns; exhaust PM2.5 = particulate matter less than 2.5 microns. a Construction assumptions: grading over 15 days using 1 dozer, 1 grader, 2 backhoes; construction over 220 days using 1 crane, 2 forklifts, 1 generator set, 1 loader/backhoe/tractor, and 3 welders; and paving over 10 days: 1 cement mixer, 1 paver, 1 paving equipment, 2 rollers, and 1 loader/backhoe/tractor. The above estimates are conservatively high because they assume approximately 7.5% more off-haul (4,250 cubic yards) than is currently proposed. SOURCE: CalEEMod Output (see Appendix H) CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 26 August 2017 The BAAQMD CEQA Air Quality Guidelines consider fugitive dust and exhaust emissions to be less than significant if Best Management Practices (BMPs) are employed to reduce these emissions. Therefore, even though the Project’s construction-related daily criteria pollutant emissions would not exceed specified BAAQMD significance thresholds set forth above, this impact is conservatively considered to be temporary significant impact in the absence of mitigation, based on BAAQMD direction. However, implementation of Mitigation Measure 4.8-2, BAAQMD Basic Construction Measures, would reduce this temporary impact to less than significant. Mitigation Measure: Mitigation Measure 4.8-2, BAAQMD Basic Construction 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 construction measures be implemented as specified in the BAAQMD Guidelines during all Project construction (including individual lot development): a. All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. b. All haul trucks transporting soil, sand, or other loose material off-site shall be covered. c. 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. The use of dry power sweeping is prohibited. d. All vehicle speeds on unpaved roads shall be limited to 15 mph. e. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. f. 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. g. 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. h. 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. Finding The proposed Project’s environmental impacts on air quality will be reduced to less than significant with the implementation of the proposed mitigation measures. Mitigation Measure: 4.8-2 Changes or alterations have been required in, or incorporated into, the proposed Project, which avoid or substantially lessen the significant environmental effects as identified in the Final EIR. Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 27 F. Hazards and Hazardous Materials Hazards and Hazardous Materials 1. Potentially Significant Impacts Reduced to Less Than Significant Levels 4.10-1: The proposed Project could result in a significant hazard to the public or the environment through the routine use and disposal of household hazardous wastes. Although Los Gatos residents can legally dispose of household hazardous wastes under the County of Santa Clara Household Hazardous Waste program, the Project’s impacts related to the generation and disposal of hazardous waste would be potentially significant because not all residents are knowledgeable in the identification of hazardous wastes and appropriate disposal requirements. This impact would be reduced to less than significant with implementation of Mitigation Measure 4.10-1, Implement Buyer Education Program for Household Hazardous Waste, which requires implementation of a buyer education program to educate residents about the identification of household hazardous wastes, environmental hazards associated with mishandling of the wastes, appropriate disposal methods, and how to make an appointment for disposal. Impacts related to the routine transport of household hazardous materials would be less than significant because the materials are commercially packaged for retail sale, and transport of these materials is well regulated by state and federal regulations. Mitigation Measure: Mitigation Measure 4.10-1, Implement Buyer Education Program for Household Hazardous Waste: The Project applicant, working with the Town of Los Gatos and County of Santa Clara Household Hazardous Waste program, shall implement a Buyer Education Program for Household Hazardous Waste, developing materials to educate buyers about the identification of household hazardous wastes, environmental hazards associated with mishandling of the wastes, appropriate disposal methods, and how to make an appointment for disposal. Such materials shall explain that improper disposal of such materials is against the law. At a minimum, the materials shall provide a list of example household hazardous wastes, discuss the environmental impacts of improper disposal, explain how to make an appointment for disposal, and list safer and less toxic alternatives to hazardous products commonly used. The educational materials shall be provided to the buyer at the time of purchase. CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 28 August 2017 Finding All of the proposed Project specific environmental impacts related to hazards and hazardous materials will be reduced to less than significant with the implementation of the proposed mitigation measure. Mitigation Measure: 4.10-1 Changes or alterations have been required in, or incorporated into, the proposed Project, which avoid or substantially lessen the significant environmental effects as identified in the Final EIR. G. Cultural Resources 1. Potentially Significant Impacts Reduced to Less Than Significant Levels Impact 4.11-1: Construction activities on the Project site could adversely affect unknown subsurface archaeological resources, if encountered, including the disturbance of human remains. No evidence of significant historical archaeological materials, prehistoric use, and/or prehistoric habitation of the area was found on the Project site, either during the archival research or the field inspection. However, there remains a small possibility that buried prehistoric resources could be found along the western edge of the property or along the proposed roadways, a potentially significant impact. Implementation of Mitigation Measure 4.11-2, Observation by Construction Personnel, would reduce potential impacts on any uncovered resources to less than significant. Mitigation Measure: Mitigation Measure 4.11-1, Observation by Construction Personnel: The Project shall include the following conditions: a. Construction personnel involved with earthmoving shall be alerted to the potential for the discovery of prehistoric materials. Prehistoric archaeological resources could include but not be limited to the following: darker than surrounding soils of a friable nature, concentrations of rock, bone or fresh water shellfish, artifacts of these materials, and evidence of fire (ash, charcoal, fire altered earth or rock) and burials, both human and animal. b. In the event that archaeological traces are encountered, all construction within a 30-foot radius of the find shall be halted, the Community Development Director shall be notified, and a qualified archaeologist shall be retained to examine the find and determine whether the archaeological traces qualify as either “historical resources” or “unique archaeological resources.” Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 29 c. If the archaeologist determines that the archaeological find is neither an historical resource nor a unique archaeological resource, work may resume unless the find consists of human remains, in which case the requirements of subdivision (e) below shall be triggered. d. If the archaeologist determines, and the Community Development Director agrees, that the find is either an historical resource or a unique archaeological resource, the archaeologist shall prepare a proposed mitigation program that he or she believes could be feasible and appropriate under the circumstances, and shall submit it to the Community Development Director for his or her consideration and approval. Where the find qualifies as a unique archaeological resource but not an historical resource, the mitigation shall be in conformance with the protocol and limitations set forth in Public Resources Code Section 21083.2. Where the find qualifies as an historical resource, such limitations shall not apply. To the extent feasible in light of project design, logistics, and costs, proposed mitigation for either an historical resource or a unique archaeological resource shall reflect the policy preference for preserving the resources in place. Data recovery may be acceptable, however, where such preservation in place is not feasible under the circumstances and where the data to be recovered would be scientifically consequential. Mitigation may also take the form of additional hand excavation to retrieve and analyze significant archaeological materials, coupled with additional monitoring of earthmoving inside the zone of archaeological sensitivity. After the mitigation approved by the Community Development Director has been completed, the Project archaeologist shall prepare a final report that includes background information on the completed work, a description and list of identified resources, the disposition and curation of these resources, any testing, other recovered information, and conclusions. e. If human remains are discovered, the Santa Clara County Coroner shall be notified. The Coroner will determine whether or not the remains are Native American. If the Coroner determines that the remains are not subject to his or her authority, he or she will notify the Native American Heritage Commission, who shall attempt to identify descendants of the deceased Native Americans. Provisions for identifying descendants of a deceased Native American and for reburial will follow the protocol set forth in CEQA Guidelines Section 15064.5(e). Impact 4.11-2: Construction activities on the Project site could adversely affect unknown subsurface paleontological resources, but would not affect any unique geological features. The Miocene Monterey Shale and Miocene-Oligocene Temblor Sandstone geological formations within the Project area are of similar age to those containing the recorded paleontological resources. Consequently, the potential for encountering paleontological resources cannot be completely eliminated. Since there remains the potential for impacts on any undiscovered resources to occur, implementation of Mitigation Measure 4.11-2 would be required to reduce this impact to less than significant. Mitigation Measure: Mitigation Measure 4.11-2, Halt Construction and Evaluate Resource: Prior to the commencement of construction activities, the Project applicant or its successor(s) in interest shall provide for a qualified paleontologist to provide construction personnel with training on CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 30 August 2017 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, plant 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 recommend 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 in light of Project design, logistics, and costs, the paleontologist will prepare a recommended excavation plan, subject to review and approval by the Community Development Director, for mitigating the Project’s impact on this resource, including preparation, identification, cataloging, and curation of any salvaged specimens. Finding All of the proposed Project specific environmental impacts on cultural resources will be reduced to less than significant with the implementation of the proposed mitigation measures. Mitigation Measures: 4.11-1 and 4.11-2 Changes or alterations have been required in, or incorporated into, the proposed Project, which avoid or substantially lessen the significant environmental effects as identified in the Final EIR. H. Energy Conservation 1. Potentially Significant Impacts Reduced to Less Than Significant Levels Impact 4.14-1: Construction of proposed roads, infrastructure, and future residences could encourage activities that use energy in a wasteful, inefficient, or unnecessary manner. Construction of roads and infrastructure and construction of future residences on the Project site would require the use of fuels (primarily gas, diesel, and motor oil) for a variety of construction activities, including excavation, grading, construction, and vehicle travel. During these activities, fuel use for construction worker commute trips would be minor compared to the fuel use by construction equipment. Although the fuels would only be used during construction of Project facilities, excessive idling and other inefficient site operations could result in the wasteful use of fuels. Therefore, impacts related to the wasteful use of fuels Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 31 during construction would be potentially significant for the proposed development of the Project site. However, required implementation of certain exhaust control measures, such as limiting idling time and performing low-emissions tune-ups (see Section 4.8, Air Quality, Mitigation Measure 4.8-2), would ensure that fuels are not used in a wasteful manner and would therefore reduce this impact to less than significant. In addition, the Town Building Code will require the Project applicant to divert 50 percent of construction waste for reuse or recycling. Mitigation Measure: Mitigation Measure 4.14-1: Mitigation Measure 4.8-2, BAAQMD Basic Construction Measures. Finding All of the proposed Project specific environmental impacts related to energy conservation will be reduced to less than significant with the implementation of the proposed mitigation measure. Mitigation Measures: 4.14-1 Changes or alterations have been required in, or incorporated into, the proposed Project, which avoid or substantially lessen the significant environmental effects as identified in the Final EIR. V. PROJECT ALTERNATIVES The Final EIR evaluated three alternatives to the proposed Project. These were evaluated based on their ability to (1) reduce the significant impacts of the proposed Project, and (2) attain proposed Project objectives. As described earlier in this findings document, the Project applicant’s objectives are to create 10 single family residential lots, designate the remaining portions of the site as open space/common area on two common lots, and to provide secondary emergency access connections to adjacent roadways. The alternatives evaluated were: • Alternative 1: No Project Alternative • Alternative 2: Two Access Alternative • Two Access +Two Emergency Vehicle Access (EVA) Alternative Based on a comparison of the impacts of each alternative, Alternative 2, Two Access Alternative, was identified as the “environmentally superior” alternative. The Two Access Alternative would result in fewer impacts overall than the proposed Project, and impact CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 32 August 2017 reductions are greater under this alternative than under the Two Access + Two EVA Alternative (noted in Table 5-3). The Two Access Alternative also would be more consistent with Town policies than the proposed Project due to the shorter response time to the upper lots by the fire department and shorter length of Street B. The Two Access + Two EVA Alternative, while providing an additional secondary emergency access, would result in the same impacts as the proposed Project (although slightly less because of the narrower EVA section of Street B and possible use of compacted base rock instead of asphalt along the EVA section) and would also result in similarly noticeable (but less than significant) traffic and associated noise increases on Cerro Vista Court as the Two Access Alternative (with corresponding decreases on Twin Oaks Drive). A. Alternative 1: No Project Alternative Under the No Project Alternative, the proposed Project would not be developed and the significant environmental impacts identified in this report (summarized above) as well as the less than significant impacts identified in Chapter 4 (including visual impacts) would be avoided. It should also be noted that the Hillside Specific Plan (HSP) seeks provision of secondary access for all existing dead end streets. The HSP also discourages non-residents to use these secondary accesses by allowing such accesses to be restricted to emergency access only. Twin Oaks Drive and Brooke Acres Drive are currently dead-end streets, and would continue to be so under this alternative. Under the No Project Alternative, the property’s existing Williamson Act agricultural preserve contract would remain in effect. However, agricultural use of the site would not meet the applicant’s above-listed Project objectives. If the property were to be developed with orchards or vineyards, for example, agricultural viability would be unlikely due to the small size of site, access limitations, and land use conflicts with adjacent residential uses. However, if the site were to be cultivated as such, operation of farm equipment and possible application of agricultural chemicals (fertilizers, herbicides, insecticides, etc.) could result in dust, noise, and public health impacts on adjacent residents. With all properties adjacent to this Project site already developed with residential uses and continued pressure for more housing in the region, and with agricultural operations likely to be marginally viable at best, it is likely that there will be future proposals involving residential development of this property. B. Alternative 2: Two Access Alternative The Two Access Alternative would modify the Project’s circulation design so that access to six of the Project lots would be from Twin Oaks Drive, while Cerro Vista Court would provide access to four lots. This alternative would eliminate the section of Street B that crosses the drainage (ephemeral) swale, which is an unnamed tributary to Ross Creek. Under this alternative, the Project proposal (General Plan amendment, rezoning, Tentative Tract Map, and cancellation of the Williamson Act contract) would remain the same. The proposed emergency vehicle access (EVA) between Street A and Brooke Acres Drive would remain the same as for the proposed Project. In addition, the number and configuration of lots would be essentially the same as for the proposed Project (i.e., all lots would be one acre or larger), although elimination of a section of Street B would result in Lot A (comprised of Streets A and B) becoming slightly smaller and contiguous Lots 8, 9, 10, and B becoming slightly larger. Street A would be angled on Lots 3 and 4 to avoid impacting the ephemeral swale. The Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 33 potential building envelopes under this alternative would be the same as for the proposed Project. The proposed road widths, lengths, and grades under this alternative would be the same as the streets proposed as part of the proposed Project, except that Street B would be shorter (350 feet long instead of 800 feet). Under this alternative, the trail location and design would also remain the same as for the proposed Project. This alternative would meet key Project objectives of creating 10 single family residential lots, designating the remaining portions of the site as open space/common area on two common lots, and to provide secondary emergency access connections to adjacent roadways. While the proposed Project’s environmental impacts identified in Chapter 4 would be less than significant or less than significant with implementation of specified mitigation measures, this alternative would reduce the Project’s biological and water quality impacts by avoiding the impacts associated with constructing proposed Street B across the drainage swale, which is an unnamed tributary to Ross Creek. Similar mitigation measures for Geology and Soils, Hydrology and Water Quality, Noise, Air Quality, Hazards and Hazardous Materials, Cultural Resources, and Energy Consumption would remain. C. Alternative 3: Two Access + Two EVA Alternative The Two Access + Two EVA Alternative would have the same road alignments as the proposed Project, but the north end of Street B would have the same alignment as the Two Access Alternative where it connects with Cerro Vista Court. Street B would be gated between Street A and Lot 10, however, in order to restrict access to emergency vehicles only. Since this gated section of Street B would be an EVA, it is possible that this street section could be narrowed from 22 feet (the width under the proposed Project) to 15 feet (per the fire department standards) and surfaced with compacted base rock only instead of asphalt (subject to approval of the Fire Department). With this design, access to project lots would be the same as with the Two Access Alternative, with six Project lots accessing from Twin Oaks Drive and four lots accessing from Cerro Vista Court. Although this alternative would not reduce Project impacts as much as the Two Access Alternative (because that alternative avoids road construction across the ephemeral swale altogether), it would provide greater public safety benefits by providing more secondary emergency access options to the neighborhood while also reducing the amount of grading required and impacts on the ephemeral swale as compared to the proposed Project. Under this alternative, the entitlements needed for the Project proposal (General Plan amendment, rezoning, Tentative Tract Map, and cancellation of the Williamson Act contract) would remain the same. The proposed EVA between Street A and Brooke Acres Drive would remain the same. In addition, the number and configuration of lots would be the same as those of the proposed Project (i.e., all lots would be one acre or larger, as listed in Table 3-1). The potential building envelopes under this alternative would be the same as for the proposed Project. Since the lot layout and road alignments would be the same, it is anticipated that the road widths, lengths, and grades would be the same as for the proposed Project with one exception. Under this alternative, the EVA section of Street B would be narrowed to 15 feet and possibly surfaced with compacted base rock instead of asphalt since access would be restricted to emergency vehicles only. Under this alternative, the trail location and design CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 34 August 2017 would remain the same as the proposed Project. Utility connections and alignments under this alternative would be the same as the proposed Project. Proposed grading under this alternative could be less than for the proposed Project with the EVA section of Street B is narrowed to 15 feet. A narrower width and possible pervious surfacing with compacted rock for the section of Street B that crosses the ephemeral swale could also reduce impacts on trees that are currently identified as being severely impacted by the proposed Project or that would have to be removed to accommodate Project development. However, since the excavated material would be used as fill in the swale vicinity (like the proposed Project), there would be less fill needed for the narrower road. Thus, this alternative could require slightly more off-haul than the Two Access Alternative, but less than the Proposed Project. This alternative would meet key Project objectives of creating 10 single family residential lots, designating the remaining portions of the site as open space/common area on two common lots, and to provide secondary emergency access connections to adjacent roadways. While the proposed Project’s environmental impacts identified in Chapter 4 would be less than significant or less than significant with implementation of specified mitigation measures, this alternative would have similar biological and water quality impacts associated with the construction of the emergency access road across the drainage swale, which is an unnamed tributary to Ross Creek. Similar mitigation measures for biological resources, Geology and Soils, Hydrology and Water Quality, Noise, Air Quality, Hazards and Hazardous Materials, Cultural Resources, and Energy Consumption would remain. D. ENVIRONMENTALLY SUPERIOR ALTERNATIVE Requirements under CEQA state that an Environmentally Superior Alternative be identified; that is, an alternative that would result in the fewest or least significant environmental impacts. If the No Project Alternative is the Environmentally Superior Alternative, CEQA requires that another alternative be chosen as the Environmentally Superior Alternative. Alternative 2, the Two Access Alternative, would provide the greatest reduction in potentially significant environmental effects when compared to the proposed Project. This alternative would result in reduced impacts on biological resources and hydrology and water quality and would be the environmentally superior alternative when overall environmental impacts of each alternative are taken into consideration. VI. MITIGATION MONITORING AND REPORTING PROGRAM The Town Council recognizes that any approval of the proposed Project would require concurrent approval of a Mitigation Monitoring and Reporting Program (MMRP), which ensures performance of identified mitigation measures. Such an MMRP would need to identify the entity responsible for monitoring and implementation, and the timing of such activities. The Town will use the MMRP to track compliance with proposed Project mitigation Town of Los Gatos I Surrey Farm Estates EIR CEQA Findings of Fact August 2017 35 measures. The MMRP will remain available for public review during the compliance period. The MMRP is included as part of the Final EIR, and is hereby incorporated by reference. VII. RECORD OF THE PROCEEDINGS The documents and other materials that constitute the record of proceedings on which the Council bases the Findings are located at the Community Development Department, 110 East Main Street, Los Gatos, California 95030. The custodian for these documents and materials that constitute the record is the Town of Los Gatos Community Development Department. This information is provided in compliance with Public Resources Code Section 21081.6(a)(2) and Title 14 California Code of Regulations (CEQA Guidelines) Section 15091(e). The environmental analysis provided in the EIR and these findings are based on and are supported by the following documents, materials and other evidence, which constitute the administrative record for the approval of the Project: A. All application materials for the Project and supporting documents submitted by the applicant, including but not limited to those materials constituting the Project and listed in Section III of these findings. B. The NOP, comments received on the NOP and all other public notices issued by the Town in relation to the EIR (e.g., Notice of Availability). C. The Draft EIR, the Final EIR, all appendices to any part of the EIR, all technical materials cited in any part of the EIR, comment letters, oral testimony, responses to comments, as well as all of the comments and staff responses entered into the record orally and in writing between August 26, 2015 and September 9, 2015. D. All non-draft and/or non-confidential reports and memoranda prepared by the Town and consultants related to the EIR, its analysis and findings. E. Minutes and transcripts of the discussions regarding the Project and/or Project components at public hearings or scoping meetings held by the Planning Commission and the Town Council. G. Staff reports associated with Planning Commission and Council Meetings on the Project and supporting technical memoranda and any letters or other material submitted into the record by any party. H. Matters of common knowledge to the Planning Commission and Town Council which they consider, such as the Los Gatos General Plan, any other applicable specific plans or other similar plans, and the Los Gatos Municipal Code. CEQA Findings of Fact Town of Los Gatos I Surrey Farm Estates EIR 36 August 2017 VII. SUMMARY A. Based on substantial evidence in the foregoing Findings and in the information contained in the record, the Town Council has made the following findings with respect to each of the significant effects of the proposed Project identified in the Final EIR: 1. Changes or alterations have been required in, or incorporated into, the proposed Project which avoid or substantially lessen the significant environmental effect on the environment. 2. Based on the foregoing Findings and the information contained in the record, it is determined that: All significant effects on the environment due to the approval of the proposed Project have been eliminated or substantially lessened where feasible. EXHIBIT 7 EXHIBIT 8 This Page Intentionally Left Blank TOWN OF LOS GATOS 110 East Main Street, Los Gatos, CA 95030 (408) 354-6872 SUMMARY MINUTES OF A REGULAR MEETING OF THE GENERAL PLAN COMMITTEE OF THE TOWN OF LOS GATOS ON OCTOBER 22, 2014, HELD AT THE LOS GATOS ADULT RECREATION CENTER, 208 E. MAIN STREET, ROOM 208, LOS GATOS, CALIFORN IA. The meeting was called to order at 5:33p.m. by Marico Sayoc. ATTENDANCE: Members present: Marico Sayoc, Marcia Jensen , Barbara Spector, Margaret Smith, Michele Boudreau, Bob Beyer Members absent: Matthew Hudes, Charles Erekson, Todd Jarvis Staff present: Laurel Prevetti , Assistant Town Manager and Community Development Director; Joel Paulson, Planning Manager; Mami Moseley, Associate Planner; Robert Schultz, Town Attorney ITEMl APPOINTING CHAIR AND VICE CHAIR C hair Marico Sayoc continued this matter to next year since the appointments to the Committee will mo st likely change at the end of the year. ITEM2 TWIN OAKS DRIVE Chair Marico Sayoc recused herself due to a conflict of interest. Marcia Jensen chaired the remainder of the meeting. Staff provided a brief staff report and background of the application. The Committee members asked questions about: the Williamson Act cancellation and process, the impact of the existing General Plan Environm ental Imp act Report (EIR) for the Town on the application, and the possible intensification of the appl ic ation on that E IR. The a pplicant's representative, Roger Griffin, provided a briefbackground on the application Committee Comments/Discussion : The Committee members discussed the status of the EIR for the application. The Committee members discussed the po ssibility of continuing th e item until the E IR ts available. EXHIBIT 9 General Plan Committee Minutes October 22, 2014 Page 2 of2 Barbara Spector commented that most of the provided General Plan Policies cannot be determined without the information contained in the EIR. Marcia Jensen commented that additional policies beyond those provided in the report would be relevant. Robert Shultz clarified that the role of the General Plan Committee is to assist the Planning Commission and the Town Council on the consistency of the General Plan Amendment to the existing General Plan. If the additional information within the EIR would assist the Committee in making a recommendation on that limited scope, it is within their purview to request that. Marcia Jensen moved to continue the item to a date uncertain once the Draft EIR is available. Motion passed 5-0. ITEM3 APPROVAL OF MINUTES FROM SEPTEMBER 25, 2013 Marcia Jensen continued the item to the next regular meeting due to a lack of a quorum for the item. ITEM4 ADJOURNMENT The meeting was adjourned at 6:22 p.m. The next regular meeting of the General Plan Committee is scheduled for November 12 , 2014. Prepared by: N :\DEY\GPC\20 14minutes\GPC I 0-22-14 .doc TOWN OF LOS GATOS 110 East Main Street, Los Gatos, CA 95030 (408) 354-6872 S U MMARY MINUTES OF A REGULAR MEETING OF THE GENERAL PLAN COMMITTEE OF THE TOWN OF LOS GATOS ON OCTOBER 28, 2015, HELD IN THE TOWN COUN CIL CHAMBERS , CIVIC CENTER , 110 EAST MAIN STREET, LOS GATOS , CALIFORNIA. The meeting was called to order at 5:30p.m . by Mayor Marcia Jensen . ATTENDANCE: Members present: Marico Sayoc, Marcia Jensen, Charles Erekson, Joanne Talesfore, Melanie Hanssen . Members absent: Todd Jarvis, Matthew Hudes, Bob Beyer Staff present: Laurel Prevetti, Town Manager/Community Development Director; Joel Paulson, Planning Manager; Marni Moseley, Associate Planner; Robert Schultz, Town Attorney ITEM 1 ELECTION OF CHAIR AND VICE CHAIR The committee moved to elect Marcia Jensen as Chair and Charles Erekson as Vice Chair. Motion passed 5-0-3 , Todd Jarvis, Matthew Hudes, and Bob Beyer absent. ITEM2 APPROVAL OF MINUTES FROM OCTOBER 22, 2014 The committee moved to approve the minutes from October 22 , 2014. Motion passed 5-0-3. ITEM3 TWIN OAKS DRIVE Staff provided a brief staff report and background of the application. The Committee asked questions of staff. The applicant's representative, Roger Griffin , provided a brief background on the application Public Comments: Chris Bajorek discussed concerns regarding existing traffic on Kennedy Road, and that the land should preserved as open space as the environmentally superior alternative. Jill Fordyce stated that the information available and provided within the GPC memo is not sufficient. That the project is inconsistent with the goals and objectives ofTown documents, and that the rural agricultural land has greater public value in preserving natural assets and habitat corridors. EXHIBIT 10 General Plan Committee Minutes October 28, 2015 Page 2 of2 Katherine Briggs stated that the responses to comments are not included and as a result the facts of the application are incomplete. Lee Quintana asked about the history of the property and the required findings for the cancellation of the Williamson Act Contract. Roger Maltbie spoke about the quiet and safe neighborhood, and that the type and length of the construction associated with the project would change the character of the neighborhood. Steven Markman stated that the impacts of the project are not easily mitigated. Roger Griffin stated that the site is surrounded by residential uses and that the proposed project would be consistent with those uses. Tom Doge spoke about the history of the site and the neighborhood . Stated that the original Williamson Act Contract did not automatically renew , and that the family 's intention was always to develop the remaining piece of land. Bob Steinbock stated that when he purchased his property the potential use of this land was limited and that he's concerned about the potential development creating a para-vector site adjacent to Hillbrook School. Committee Discussion and Comments: The Committee discussed the concern about providing a recommendation without discussing and having the facts of the application available. Melanie Hansen moved to continue the application until the Final EIR is certified with the understanding that the Town Council may choose not to request a formal recommendation from the GPC at that time. Motion passed 5-0-3 , Todd Jarvis , Matthew Hudes, and Bob Beyer absent. ITEM4 ADJOURNMENT The meeting was adjourned at 6:30 p.m. The next regular meeting of the General Plan Committee is scheduled for November 11, 2015. Prepared by: N:\DEV\GPC \GPC Minutes\20 15 Minutes\GPC I 0-2 8-15 .doc Sun-ey Farm Estates, LLC Letter of Justification Surrey Frum Estates PD Subdivision L ett e r of J ustification fo r S urre F arm Es tates Subdivi s ion (PD) P ro (!_Os al 170 Twin Oaks Drive & Cerro Vista Court This letter is intended to provide supplemental and background information on the proposed Surrey Farm Estates PD subdivision. Our propo sed development plan is the final phase of the existing Surrey Farm Subdivision that abuts Kennedy Road. The proposed development con sists of 10 single- family lots plus one 3.6 acre Open Space lot on a 17.55 acre vacant site. The proposed single-fami ly lots range in size from 0 .92 acre to 2.22 acres. fndividually designed homes will be submitted at a later date for Architectural and Site process ing at a future date. All on-site roadway s are to be private and along with lhe Open Space will be maintained by the new Home Owners Association. I. EXISTING S ITE CONDJT IO NS This I 7+ acre site is relatively tlat at the lower elevations and becomes steeper on the east side of the central swa le that diagonally cros ses the site and leve ls out approximately 2/3 of the way across the site. This site conta ins 485 protected trees. •One animal cotTal in deteriorated condition near the entrance from Twin Oaks Dr. •Ross Creek crosses lhe property near the Twin Oaks entry and is contained i n a pipe Access to this site is from Twin Oaks Dr. and a future acce ss from Cerro Vista Ct. An emergency access is shown abutting the current dead end of Brooke Acres Dr. 11 . P ROJ ECT PROCESSING, ENTITLEM ENT AND A PPRO VALS A. GENERAL PLAN AND ZONING This I 7+ acre site is within the Town Limits of Los Gatos as is all of the surrounding properties. The Town of Los Gatos General Plan currentl y designates the subject site as ·'Agriculture··. We are requesting a General Plan Amendment to .. Hillside Residential" (0 to I unit per ac re). The proposed density of 0.57 lots per acre would conform . Thi s site is an Infill Project as it is surrounded on the south and west by Low Density Residential (0 -5 units per acre). contiguous area s to the north, east and southeast are Hillside Residential (0 -I unit per acre) The proposed density of 0.57 lots per acre is consistent with surrounding residential and is significantly lower than the density that was spec ified in the 1961 General Plan. Pa ge I of 5 L1r of Ju st -Rc v-2.20 .18 doc\ EXHIBIT 11 The requested rezoning is to HR-I :PD that is consistent with the exis tin g surrounding lower density ho me sites. HR-1 is consisten t with Po li cy LU -1.5 of the Gen eral Plan, which states that ''f nfill projects sha ll be designated in co nt ext with the neighborhood and s urro unding zoning wit h respect to the existing scale and character of surrounding structtrres, and should blend rather than compete with estab li shed ch aracter of the area." Rezoning this property wo uld be considered consi ste nt w ith th e Town·s General Plan . B. CONCEPTUAL DEVELOPMENT ADVISORY COMMITTEE This s it e proposal was presented to th e Town's CDAC on September 8, 201 0 . Co mm ents from the Committee have been incorporated with consideration to the environmenta l aspects of the site. C . lNIT TAL ST UDY AN D DRA FT ENV IR ONMENTAL I MP AC T REPORT The Town initiated the pre paration of an Initial Study and M itigated Negative Declaration (MND) that was finalized in August of 2015 and circ ulated for public comment. A Partia l Recirculated Draft E IR was completed in May of 20 17 and was r eci rcu lated for additional pub lic comment. The lniti al Study and the Partia l Recircu lated Draft EI R bo th identifi ed potentially s ignifi cant effect s on the e nv ironm ent. However , the Two-Access Alternative would re s ult in fewer impacts overall than the origina l proposed project. T he Studies recommended mitigation measures reduce the potenti ally signi ficant impacts to less-than-significant levels. Following approval from Town Planning Co mmi ssion and Town Council of thi s 10 Jot subdivision a Final Map will be submitted for approval and recordation to create I 0 home sites, one common lot and 2 roadway lots. Each home site will be processed later through separate Architectural and s ite De velopment Permit applications. Ill. PROPOSED SITE DESIG N T he ori g in a l prop osed l 0 home s ite s ub division utilizes the existing site access from Twin Oaks Dr. In add ition to the 10 home sit es there is one 3+ ac re open space parcel. In keeping with Town Policy for PD zoning, all roadways are private and along with the trail extension and the open s pace v.~11 be maintained by the] 0 future homeowners. A. ORlGINAL PROPOSED S ITE PLAN In addition to t he single primary access this projec t provides for an emergency access to and from Brooke Acres Dr. The o ri g inal proposed (one access) s it e plan roadway swings to the n orth with 6 home sites and then crosses t h e upper portion of the existing riparian area to access four upp er home s ites. The upper portion of the roadway follow s a lo ng an existing roadway cut that crosses the upper portion of the r iparian area and proceeds along t he lower ed ge of the open s pace. Page 2 M 5 Ltr nf Just·Re,-2 W 18 .doc>. B. TWO ACCESS ALTERNATIVE Durin g t he preparation of the Initial Study, a title search re vealed an offer of ingress and egress from Cerro Vista Ct. to the proposed s ubdivision. This easement for roadway purposes and the installation and maintenance of utilities was recorded on April 4, 1973. This access was pre sen t ed lo the Los Gatos Town Counc il and was reserved for a future date by Council action. A Two-Access A lternate site was prepared that provides access from Tw in Oaks Dr. for six hom e s it es and access from Cerro Vista fo r four home sit es. Thi s Al ternate Plan removes the cros s ing of the rip a rian area a nd still provides for th e t rai l extensi on as we ll as an enlarged 4 acre open space lo t. Thi s site has been determined by the Draft ETR to be the Environmentall y Superi or A ltern ative. C. GRADING L O RIGI NAL PROP OSE D SITE PLAN Th e si ngle access s ite has fill up to 13 feet whe re it crosses the rip arian area. Internal street intersections require fi ve foot to seven foot of cut or fill to accommodate engineering stan dards for roadway s lop es. The driveway for lot number 7 propo ses a seven foo t cut with a five foot wa ll on th e high side. T hi s driveway is outsid e of th e LRDA but follows alo ng an ex isting cut roadbed. 2. TWO ACCESS AL T ERAN TIVE SITE PLAN Gradin g quantities for the Two-Access Al ternate site is reduced for the construction of th e two access roadways. The maj orit y of the grad ing involves cuts and fills five feet to sev en feet with strate gicall y placed five fool retainin g waJ ls along the roadway edge where needed. The roadway ali gnm ent is proposed to minimize the disturbed area and preserve trees on the site. Much of the roadways utilize an ex isti ng roadbed cut into the hillside. The two-access site e limin ates the fill required to cross the riparian a rea. thereby significantly reduce s si te gradin g. Cut & fill total for the one access site is 18 ,050 CY and for the two accesses si te is I 2,000 CY. This decreases the gra ding by one third (33%) from the sing le access s ite an d preserves an existi ng watercourse to it s natural end ing . No pad grading is proposed for the building sites: each site can be designed to minimize gro und disturbance and com ply w ith gradin g crit eria estab li shed with in th e H ill side Develop me nt Standards and Guidelines of this PD Zoning. After the two pri vate drives are constructed and separate A&S approvals, each home site will be graded to constru ct indiv idu al dr iveways and fini shed grad es around each home. PageJ of 5 I.Ir of Just-Rev-2 20 18 .docx D. BU ILDfNG SITES No final design home designs have been prepared at this time. Preliminary design investigation was prepared to determine that each building site was feasible and would significantly comply with the town's Hill side Development Standards. Each of th ese propo sed home sites are located within the LRDA. Sheets A-1 and A -I A clearly illustrate their inclus ion in th e LRDA. Each custom home s ite is envisioned to follow a high standard of design and architecture to properly fit each site. Eac h home site wi ll submit at a later date a separate A&S applica6on for each sit e. TV. TREE IMP ACTS This site has 485 existing protected trees. 30 protected trees are to be transplanted and 70 protected trees removed. 83 % of the protected trees will be maintained in their natural position and 5% wi ll be transpla nted. Result is that 88% of the existing pro tected tree s will be preserved on this s ite. We have worked closely wit the Town's Ar borist to preserve trees on the site and wjth the a lt ernate Site we have rea ligned the lowe r roadway to completely avoid both the riparian habitat and the focus lone oak in the habitat. Furth er we are proposing to place large and significant rocks near the drip line of this focus oak to discourage future distu rbanc e of the trees natural hab it at. V . VISABILJTY Exhibit A-2 illustrate s the proposed site from the viewing platforms. These illustrations clearly show that thi s sit e is not visible from the se locations. VI . UTILIT IES Preliminary designs have been comp leted and coordinated with the Town 's Engineering Department Staff for water supply, sanita 1y sewer, and storm drainage for t he proposed project. A. DOMESTIC WATER For th e Alternate Site. existing water service lines in Twin Oaks wiU be extended to the lower six hom e s ite s . For the upper four home sites existing water lines w ill be extended from Cerro Vista Dr. San Jose Water Company will p rov id e water service to thi s project. See attac hed will se rve letter. B. SAN IT ARY SEWER Puge 4 of 5 Ltr of Ju st-Rcv -2,20.18 .doc '< Sanitary sewer service will be provided by West Valley Sanitation District (WVSD). All service will via an on-si te grav i ty system . The lower six lots will utilize and ex isting SS a long the west property line. The upper four lots w ill be served via an existin g PUE to Cerro Vista Ct. WVSD will prov id e sewer service for this project. See attached will serve letter. VII. STORM WATER MANAGEMENT This subject is subject to hydro modification management requirements as set forth in the C .3 Stonn wa ter Handbook prepared by the SCVURP PP and the Bay Area Hydro logy Model (BAHM). Storm water Detention Modeling was prepared for this site by Balance Hydrolog ies, Inc. with a su mmary report of June 21, 20 I 3. Two storm water detention basins are shown on the site to capture initial runoff and meter water into the existing storm drain system at the northwest corner of the property . Neighbors expressed concems about these basins stabi li ty and to fully conta in short-term retention of the water during an earthquake event. Balance Hydrologica l worked with GeoFo rensics to eval uate thi s stability and issued a letter on July 29. 2014 that ad dress' the issue. Their conclusion is .. Based up on th e proposed design, it is ou r o pinion that the dam slo pe s wi ll not be subject to fai lure during a majo r earthquake as a result of slope stability. nor due to overtopping due to seethe. Hence th e presence of these retention berms do no t pose a threat to the downslope properties". As an added safety measrn·e, we are proposing to place a small concrete swa le that would direct any water that mjght flow from the berm to the exist ing storm drainage channel adjacent to the northwest corner of the site. VIII . DEVELOPMENT DENSITY The Original Proposed Site and the Alternate Sit e have l 0 indiv idual home sites on 17.55 ac res. The proposed rezoning is to HR-1-PD . Thi s proposed density of 0.57 lots per acre is we ll wi thin the 0 -1 lot per acre allowed in the requested zoning. IX . PD ZONING ST AND ARDS The Alternate Site is intending to meet the governing standard s for Hi llside Development by significantly reduces the required grad in g with the following exceptjons: l . Grading cut and fill depths may extend up to seven feet in depth at Street A cul-de-sac as shown on sheet C8 of PD Zoning plan set. 2. Grading at the intersection of Street A and the Emergency Access may extend up to five feet in depth. 3. Grading for the tum-a-round of Street B may extend up to five feet in depth with a five foot wall on the high side. 4. Grading for access drive to lot #7 may extend up to seven fee t in depth and follow an existing cut road bed. Pa ge .5 o f 5 L1r of Ju ~t-Re) -2 .20 18 .dnc~ X. COMMUN ITY BENE FIT l n the process of meeting with San Jose Water Company , it was discovered that the water pressure in the Cerro Vista area is below the desired pressure for safoty protections. Surrey Farm Estates has agreed to provi d e space fo r a new pwnping station on this s it e with access from Ce rro Vista Dr. ft is impo1tant to state that this pump station is needed now and is not required because ofthis p roposed development. COMMUNITY BENEFITS PROVI DED B Y THIS PROPOSED PROJ ECT • New site for SJWC Pump Site • Emergency access to existing d ead end of Brooke Acres Dr. •Dedicated Open Space of 4 acres in Alt. site & 3.6 acres in Proposed site • Extend existjng trail from Cerro Vista Ct. to Brooke Acre Dr. We appreciate your consideration of this project proposal. We look forward to providing any additional clarifications that might be needed. just let us know. 0 Paragon Des ign Group, In . 669.8 8 8.3707 Pag.: 6 of 5 Llr of Jus t-Rev-2 .20 .18 docx EXHIBIT 12 This Page Intentionally Left Blank -: 9Ā3MUĀ) -'*"Ā<?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist     855*;&5167&7*636&736   &52.36*0*; 3:23+36&73631182.7;0&22.2,*4&571*27&.275**736&736    *'35&-00.6  '246@A2?21<;@B9A6;4?/<?6@A :2?60.;(<062AF<3<;@B9A6;4?/<?6@A@<.?12?A63621#.@A2??/<?6@A,  ;A2?;.A6<;.9(<062AF<3?/<?60B9AB?22?A63621&?<32@@6<;.9<?A60B9AB?6@A :2?60.;(<062AF3<?<?A60B9AB?.9(062;02¤Deborah Ellis, 2014. This report may be reproduced in whole or in part by only the client and the client’s authorized representatives and only for use with thesubject project and/or property. All other reproduction requires the expressed written or verbal consent of Deborah Ellis prior to reproduction. EXHIBIT 13 -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ'ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist     ! &B?=<@2<3A56@'2=<?A   !%"         )./92 <:=92A2)?22)./92 )./92 )?22@A<&?2@2?C2  )./92)?22@A<'2:<C2  )./92)?22@A<)?.;@=9.;A  )./92)?22@A5.A.?22/.A./92  )./92*;B@21$B:/2?@  $"6@A<3&?2C6<B@'2=<?A@3<?A56@&?<720A/F 996@  &9.;@ 5.C2?2C62D213?<:=?<720A.?/<?6@A#605.292;05   -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ( ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    %-81+3Ā4+7Ā6.Ā:0-Ā91:-ĀTGQFĀPMKCĀMDĀQFCĀLRK@COCBĀQOCCPĀQF?QĀ?OCĀBGPARPPCBĀGLĀQFGPĀOCNMOQ$ĀĀ -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ) ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    ! -&9*5*9.*:*)7-*+3003:.2,)3(81*2766.2(*1;0&675*4357327-.6453/*(7:-.(-:&6)&7*)&; x$'*)*&()/(&'&)#%) %  #605.292;05%0A</2?  E029@=?2.1@522A x  &$'(")&%*-%"% # ))%*(/&#%  %-& ))%*(/&#%  +((/($)**)&)*&) #"&(%" #605.292;05%0A</2?   x(&'&)+",")"&% (522A &.?.4<;2@64;?<B= B4B@A  '2C6@6<; x(.:2.@./<C2 #*(%*+",")"&%(522A  x(.:2.@./<C2D6A5"<A5<B@2?29<0.A21=.?A6.9=9.; '2026C21$<C2:/2?   x(.:2.@./<C2.@@<06.A21=9.;@522A@ x ","##%)3<?A52=?<720A/F#;46;22?@B4B@A  @522A@   ;.116A6<; C6@6A21A52@6A2.4.6;<;$<C2:/2? A<?2C62DA52A?22@A5.A.?2<30<;02?;?29.A6C2A<A52AD<16332?2;A2;A?F@052:2@A5.A.?2=?<=<@21&9.; D6A5.@6;4922;A?F<33)D6;%.8@?6C2<?&9.; .1<B/922;A?FD6A5<;22;A?F<3)D6;%.8@?6C2.;1.;<A52?<332??<+6@A.<B?A )52A?220<;16A6<;?.A6;4@.;116@=<@6A6<;@6;A56@?2=<?A.?2Aaken from Michael Bench’s October 20, 2014 report. For trees not listed in that report that I added, I referred to Michael Bench’s January 8, 2013 tree spreadsheet which includes all evaluated trees o;A52=?<720A@6A2 !  )52=B?=<@2<3A56@?2=<?A6@A<0<;@<961.A2.99<3:F=?2C6<B@?2=<?A@.;1.9@<=?2C6<B@?2=<?A@.;1A?22@=?2.1@522A@/F#605.292;05 56@A<?F<3:F?2=<?A@3<?A56@=?<720A0.;/23<B;1<;=.42  ;A56@0B??2;A?2=<?A 5.C2<?4.;6G21.;1:.12@<:205.;42@A<Michael Bench’s 9.A2@AE029@=?2.1@522A1.A21%0A</2?    5.C2.9@<:.12@<:20<??20A6<;@A<:F9.@A?2=<?A1.A21$<C2:/2?  )52)?22)./92@6;A56@?2=<?A.?296@A21<;A52;2EA=.42  5.C2.9@<@2;AF<B.0<=F<3:FE029@=?2.1@522A1.A21$<C2:/2? D56050<;A.6;@A52@.:2A./92@  -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ*ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist     x &'0*3140*7* 5** &'0*96@A21<;9F6:=.0A21A?22@A<A.96;4  A?22@6;09B16;4A?22@A5.A.?2.17.02;AA<=?<=<@216:=?<C2:2;A@/BA5.C22@A6:.A219<D6:=.0A@ )?22@.?20<9<?0<121.@A<A526?6@=<@6A6<;()(,$&,(%)'#%**#&(%+)+$(*#6@.0.A24<?F0<;A.6;6;4A?22@A5.A5.C2.>B2@A6<;./926:=.0A.;116@=<@6A6<; '2.1./<BAA52@2A?22@6;<?12?A<12A2?:6;25<DA52F@5<B91/25.;1921 *;B@21;B:/2?6@.0.A24<?FA5.A0<;A.6;@;<A?22@/BA0<;A.6;@;B:/2?@A5.AD2?2;<AB@21D6A56;A52?.;42<3;B:/2?@A5.AD2?2B@21 x &'0*)?22@A<&?2@2?C2A?22@x &'0*)?22@A<'2:<C2 A?22@x &'0*)?22@A<)?.;@=9.;A A?22@x &'0* )?22@A5.A.?22/.A./92A?22@x &'0* *;B@21$B:/2?@!%"      -5**75**60.67*):.7-&2*67.1&7*)(326758(7.32.14&(73+“*9*5*”have been changed from “Preserve” to “Remove”63A52FD2?2previously listed as “Preserve”. We can try to save these trees during 0<;@A?B0A6<;/BA3<? '=B?=<@2@ .:96@A6;4A52:.@=?</./92?2:<C.9@ )52@2.?2A?22@ (7” coast live oak)  (10” valley <.8 (5”0<.@A96C2<.8.;1 (12” coast live oak). These A?22@.994?<DA<42A52?6;.@:.994?<C2;2.?A52;.AB?.91?.6;.42.?2.A5.AA522E6@A6;416?A?<.10?<@@2@.;1A52;2D?<.1D.FD699.9@<0?<@@ )52@2A?22@.?29./29216;A52=5<A<.A?645A ', ( "Ā+**"ĀĀ+*+"Ā+*, Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ+ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist     hree trees were changed to the designation “Debatable”/F:2, after review of the plans and Michael Bench’s spreadsheets.)52@2.?2A?22@., 28” valley oak@5<D;A</2?2:<C21<;A52=9.;@/BAA52)<D;;46;22?1<2@;<AA56;8A56@A?22;221@A</2?2:<C21 )56@6@.;602A?22<;A52@612@9<=2<3A52;.AB?.91?.6;.42.?2.@<6A@22:@6:=<?A.;A3<?A522;C6?<;:2;A6;A56@9<0.A6<; )52tree was listed as “Preserve” in Michael Bench’s October 20, 2014 spreadsheet./ , 24” coast live oak (.:2.@./<C2 0 , 15” coast live oak;<A@5<D;<;.;F<3A520<;@A?B0A6<;=9.;@/BAC6@6/92<;A52.2?6.9:.=@<3A52@6A2 )56@A?22D699/2C2?F09<@2A<.5<B@2<;9<A )525<B@2@5<B91/2:<C213.?A52?3?<:A52A?22<?A52A?22@5<B91/2A?.;@=9.;A21 )56@6@.C2?F;602A?22.;1D2@5<B91822=6A '-.:Ā706:60Ā Ā?LBĀ !"ĀMLĀQFCĀOGEFQĀPGBCĀMDĀQFCĀBGOQĀOM?BĀHRPQĀ?PĀGQĀFC?BPĀRNĀQFCĀFGJJĀ?DQCOĀAOMPPGLEĀQFCĀBO?GL?EC$ĀĀ) 1/0:Ā706:60Ā  Ā?AOMPPĀDOMKĀ "ĀFC?BGLEĀQMT?OBĀQFCĀBO?GL?ECĀ?OC?$Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ, ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist     (7” coast live oak) is not missing on the plans. It is not located near  – ;2.?2??<+6@A.<B?A)'!&*&#&-  ;@A2.16A6@9<0.A21;2.?   .;1.0?<@@A52?<.1D.F3?<: )'!&*&&%'  4COOMĀ> GPQ?Ā5OGSCĀ?LBĀ4MROQĀGLĀQFCĀ@?AIEOMRLBĀTGQFĀ  "Ā?LBĀ !  $ĀĀĀ -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ-ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist   Ā'+8/-Ā;+33-<Ā6+2Ā $ ĀGPĀPFMTLĀGQĀQFCĀNFMQMĀ?QĀJCDQ"ĀQ?ICLĀ?JKMPQĀ?QĀQFCĀQMNĀMDĀ4COOMĀ> GPQ?Ā5OGSC"ĀHRPQĀ@CJMTĀQFCĀ4COOMĀ> GPQ?ĀARJ#BC#P?A$ĀĀ2LĀ?OOMTĀNMGLQPĀQMĀS?JJCVĀM?IĀ160 (11”)Ā@CFGLBĀ', '$ĀĀĀ8LĀQFCĀOGEFQĀNFMQM"ĀTFGAFĀGPĀ?ĀAJMPC#RNĀMDĀQFCĀ?COG?JĀK?NĀQFCĀ?AACPPĀOM?BĀGPĀNOMNMPCBĀQMĀN?PPĀ@CQTCCLĀM?I3', 'Ā?LBĀ). ) $ĀĀ=FCĀPK?JJCOĀM?IPĀ@CQTCCLĀ ', &"Ā', ) "Ā, *"Ā?LBĀ, +!Ā?OCĀNOMNMPCBĀQMĀ@CĀQO?LPNJ?LQCB$ĀĀ -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ. ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist          &%*"%+*!(&+ !'  Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 001 Coast live oak Quercus agrifolia 11 Fair 10/20/14 Transplant Roadway Construction 002 Coast live oak 6Good 10/20/14 Transplant Roadway Construction 003 Valley oak Quercus lobata 15 Excellent 10/20/14 Transplant Roadway Construction 004 Coast live oak 9Good 10/20/14 Remove Retention Pond Construction 005 Incense cedar Calocedrus decurrens 5Good 10/20/14 Remove Roadway Construction 006 Coast live oak 13 Good 10/20/14 Transplant Roadway Construction 007 Incense cedar 4Fair 10/20/14 Preserve Roadway Construction- Low Impact 008 Coast live oak 9/7 Good 10/20/14 Transplant Roadway Construction 009 Coast live oak 7Good 10/20/14 Transplant Roadway Construction 010 Coast live oak 8Good 10/20/14 Transplant Roadway Construction 011 Coast live oak 7Good/Fair 10/20/14 Preserve Roadway Construction 012 Coast live oak 11 Good 10/20/14 Transplant Roadway Construction 013 California black walnut Juglans hindsii 19 Poor 10/20/14 Remove Roadway Construction 014 Aleppo pine Pinus halepensis 5Fair/Poor 10/20/14 Remove Roadway Construction 015 English walnut Juglans regia 11 Poor 10/20/14 Remove Roadway Construction 016 Aleppo pine 12 Poor 10/20/14 Remove Roadway Construction 017 Valley oak 17 Good 10/20/14 Transplant Roadway Construction 018 Coast live oak 20/16 Good 10/20/14 Remove Roadway Construction -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ/ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 019 Coast live oak 8Fair/Poor 10/20/14 Remove Roadway Construction 024 Coast live oak 21 Good/Fair 10/20/14 Remove Roadway / Storm Drain Construction 025 Coast live oak 11 Good/Fair 10/20/14 Transplant Roadway / Storm Drain Construction 026 Coast live oak 10 Good/Fair 10/20/14 Transplant Roadway Construction 027 Coast live oak 16 Good/Fair 10/20/14 Remove Roadway Construction 028 Coast live oak 10 Good 10/20/14 Transplant Roadway Construction 029 Coast live oak 14 Good/Fair 10/20/14 Remove Roadway Construction 030 Valley oak 19 Fair 10/20/14 Remove Roadway Construction/Storm Drain 034 Coast live oak 12 Good 10/20/14 Transplant Storm Drain Construction 035 Valley oak 17 Good/Fair 10/20/14 Remove Storm Drain Construction 048 Valley oak 8Fair/Poor 10/20/14 Remove Retention Pond Construction 062 Coast live oak 18/15 Good 10/20/14 Remove Roadway Construction 063 Coast live oak 15 Good 10/20/14 Remove Roadway Construction 064 Coast live oak 8Good 10/20/14 Transplant Retention Pond Construction 065 Coast live oak 16 Good/Fair 10/20/14 Remove Retention Pond Construction 090 Coast live oak 12 Good/Fair 10/20/14 Transplant Roadway Construction 109 Coast live oak 15 Excellent 10/20/14 Remove Roadway Construction 110 Wild plum Prunus cerasifera 6Ext Poor 10/20/14 Remove Roadway Construction 123 Coast live oak 12 Dead 10/20/14 Remove Sanitary Sewer Construction 124 Coast live oak 14 Fair 10/20/14 Preserve Sanitary Sewer Construction 125 Coast live oak 10 Good 10/20/14 Remove Sanitary Sewer Construction 126 Coast live oak 16 Good/Fair 10/20/14 Remove Sanitary Sewer Construction 134 Valley oak 39 Good 10/20/14 Preserve Retention Pond Construction- Low Impact 135 Coast live oak 8Good 10/20/14 Transplant Roadway Construction *+,3-Ā Ā&6473-:-Ā*8--Ā*+,3-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ'&ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 136 Valley oak 7Excellent 10/20/14 Transplant Roadway Construction 137 Coast live oak 5/5/3 Ext Poor 10/20/14 Preserve Retention Pond Construction- Low Impact 138 Coast live oak 10 Good/Fair 10/20/14 Preserve Retention Pond Construction- Low Impact 139 Coast live oak 8Fair 10/20/14 Preserve Retention Pond Construction- Low Impact 149 Aleppo pine 9Excellent 12/20/10 Remove Grading for Retention Pond 152 Aleppo pine 8Good 10/20/14 Preserve Sanitary Sewer Construction 153 Aleppo pine 9Good 10/20/14 Preserve Sanitary Sewer Construction 154 Aleppo pine 16 Excellent 10/20/14 Remove Sanitary Sewer Construction 155 Aleppo pine 9Good 10/20/14 Preserve Sanitary Sewer Construction 160 Valley oak 11 Fair 10/11/12 Preserve 161 Valley oak 56 Good 12/20/10 Preserve 162 Coast live oak 7Good 1/08/13 Remove Severely Damaged by Grading and Retaining Wall Construction. DE (11/13/14) changed from preserve to remove. #162 is near trees #544, 545, 550. 163 Valley oak 10 Fair 12/20/10 Preserve 164 Valley oak 11 Fair 12/20/10 Preserve 165 Coast live oak 5Excellent 12/20/10 Preserve 277 Unused Number 299 European olive 6/5/5/5/4 Good 10/20/14 Remove Roadway Construction 301 Coast live oak 6Good 10/20/14 Transplant Roadway Construction 302 Valley oak 28 Good 10/20/14 Debatable Grading (but Town engineer thinks doesn't have to be removed. 303 Coast live oak 24 Good 10/20/14 Debatable Grading (but Town engineer thinks doesn't have to be removed. 330 Coast live oak 5Good 10/20/14 Remove Roadway Construction 331 Unused Number 333 Coast live oak 11 Good 10/20/14 Transplant Roadway Construction 336 Valley oak 23 Fair 10/20/14 Remove Roadway Construction *+,3-Ā Ā&6473-:-Ā*8--Ā*+,3-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ''ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 337 Valley oak 25 Good 10/20/14 Remove Roadway Construction 338 Coast live oak 6Good 10/20/14 Transplant Roadway Construction 342 Valley oak 13 Fair 10/20/14 Remove Roadway Construction 345 Coast live oak 8Fair 10/20/14 Remove Roadway Construction 346 Valley oak 14 Fair 10/20/14 Remove Roadway Construction 349 Coast live oak 10 Good 10/20/14 Transplant Roadway Construction 350 Coast live oak 6Excellent 10/20/14 Transplant Roadway Construction 351 Coast live oak 10 Excellent 10/20/14 Transplant Roadway Construction 357 Incense cedar 9Excellent 10/20/14 Transplant Roadway Construction 358 Incense cedar 8Good 10/20/14 Transplant Roadway Construction 359 Incense cedar 5Fair 10/20/14 Remove Roadway Construction 360 Incense cedar 6Poor 10/20/14 Remove Roadway Construction 361 Incense cedar 7Good 10/20/14 Remove Roadway Construction 362 Incense cedar 6Ext Poor 10/20/14 Remove Roadway Construction 363 Aleppo pine 13 Good 10/20/14 Remove Roadway Construction 364 Incense cedar 7Poor 10/20/14 Preserve Roadway Construction 365 Incense cedar 9Excellent 10/20/14 Preserve Roadway Construction 366 Incense cedar 9Good 10/20/14 Preserve Roadway Construction 367 Incense cedar 5Poor 10/20/14 Preserve Roadway Construction 368 Incense cedar 6Good 10/20/14 Preserve Roadway Construction 369 Incense cedar 6Excellent 10/20/14 Transplant Roadway Construction 370 Incense cedar 10 Fair 10/20/14 Preserve Roadway Construction- Low Impact 371 Valley oak 5Good 10/20/14 Preserve Roadway Construction- Low Impact 372 Coast live oak 5/3 Fair 10/20/14 Preserve Roadway Construction 373 Unused Number *+,3-Ā Ā&6473-:-Ā*8--Ā*+,3-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ'( ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 374 Unused Number 382 Valley oak 6Poor 10/20/14 Remove Roadway Construction 383 Valley oak 49 Good 10/20/14 Preserve Minor Root Damage house construction 403 Valley oak 38 Good 10/20/14 Remove Grading / Driveway Construction 449 Aleppo pine 9Fair 10/20/14 Remove Grading / Driveway Construction 451 Aleppo pine 11 Fair 10/20/14 Remove Grading / Driveway Construction 452 Aleppo pine 14 Fair 10/20/14 Remove Grading / Driveway Construction 454 Aleppo pine 11 Fair 10/20/14 Remove Grading / Driveway Construction 455 Incense cedar 8Ext Poor 10/20/14 Remove Grading 459 Incense cedar 5Ext Poor 10/20/14 Remove Grading 460 Aleppo pine 9Fair 10/20/14 Remove Grading / Driveway Construction 461 Aleppo pine 10 Poor 10/20/14 Remove Grading 462 Incense cedar 7Ext Poor 10/20/14 Remove Grading 502 Aleppo pine 8/7 Fair 10/20/14 Remove Grading / Driveway Construction 507 Incense cedar 5Ext Poor 10/20/14 Remove Grading 510 Aleppo pine 11 Fair 10/20/14 Remove Grading / Driveway Construction 512 Aleppo pine 15 Fair 10/20/14 Remove Grading 515 Incense cedar 6Fair 10/20/14 Remove Grading 516 Incense cedar 6Poor 10/20/14 Remove Grading 520 Aleppo pine 9Fair 10/20/14 Remove Grading 521 Aleppo pine 13 Fair 10/20/14 Remove Grading 522 Aleppo pine 9Poor 10/20/14 Remove Grading 525 Aleppo pine 10 Fair 10/20/14 Remove Grading 526 Incense cedar 7Fair 10/20/14 Remove Grading 527 Incense cedar 5Poor 10/20/14 Remove Grading *+,3-Ā Ā&6473-:-Ā*8--Ā*+,3-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ') ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 529 Aleppo pine 9Poor 10/20/14 Remove Grading 530 Aleppo pine 11 Poor 10/20/14 Remove Grading 531 Aleppo pine 13 Fair 10/20/14 Remove Grading 532 Aleppo pine 11 Fair 10/20/14 Remove Grading 534 Aleppo pine 16 Fair 10/20/14 Remove Grading 544 Valley oak 10 Excellent 1/08/13 Remove Severely Damaged by Grading and Retaining Wall Construction 545 Coast live oak 5Good 1/08/13 Remove Severely Damaged by Grading and Retaining Wall Construction 546 Coast live oak 12 Good 10/20/14 Remove Severely Damaged by Grading and Retaining Wall Construction 549 Coast live oak 15 Good 12/20/2010 Debatable Appears too close to house, not on construction plans. Move house or transplant 561 Valley oak 18 Good 10/20/14 Preserve Road Construction - Moderate Impact 571 Wild plum 6Dead 10/20/14 Remove Roadway Construction 572 Monterey cypress Cupressus macrocarpa 7Excellent 10/20/14 Preserve Roadway Construction 573 Valley oak 14 Good 10/11/12 Transplant Roadway Construction 574 Incense cedar 10 Excellent 10/11/12 Transplant Roadway Construction 575 Southern magnolia Magnolia grandiflora 8Good 10/20/14 Preserve Roadway Construction 576 Coast live oak 6Good/Fair 10/20/14 Preserve Roadway Construction 577 Cypress Cupressus species 5/4/4 Good/Fair 10/20/14 Preserve Roadway Construction 578 Coast live oak 5Excellent 10/11/12 Transplant Grading for Retention Pond 586 Valley oak 6Fair 10/20/14 Remove Sanitary Sewer Construction 590 Monterey pine 40 Fair 10/20/14 Preserve Retention Pond Construction-Low Impact 591 Valley oak 33 Fair 10/20/14 Preserve Retention Pond Construction-Low Impact 592 Coast live oak 32 Good 10/20/14 Preserve Grading for Pond- Moderate 593 Coast live oak 10 Fair 10/20/14 Preserve Grading for Pond- Minor / Storm Drain Impact - Moderate Possibly Severe *+,3-Ā Ā&6473-:-Ā*8--Ā*+,3-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ'*ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 594 Incense cedar 5Fair 10/20/14 Remove Sanitary Sewer Construction 595 European Olive 8/8/5 Good 10/20/14 Preserve Sanitary Sewer Construction 6LBĀMDĀ=?@JCĀ'$Ā'*'ĀQOCCP$Ā   " &%*"%+&%*!%.*'  Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Reason(s) for Disposition Impacts 007 Incense cedar 4Fair 10/20/14 Roadway Construction- Low Impact 011 Coast live oak 7Good/Fair 10/20/14 Roadway Construction 124 Coast live oak 14 Fair 10/20/14 Sanitary Sewer Construction 134 Valley oak 39 Good 10/20/14 Retention Pond Construction- Low Impact 137 Coast live oak 5/5/3 Ext Poor 10/20/14 Retention Pond Construction- Low Impact 138 Coast live oak 10 Good/Fair 10/20/14 Retention Pond Construction- Low Impact 139 Coast live oak 8Fair 10/20/14 Retention Pond Construction- Low Impact 152 Aleppo pine 8Good 10/20/14 Sanitary Sewer Construction 153 Aleppo pine 9Good 10/20/14 Sanitary Sewer Construction 155 Aleppo pine 9Good 10/20/14 Sanitary Sewer Construction 161 Valley oak 56 Good 12/20/10 163 Valley oak 10 Fair 12/20/10 164 Valley oak 11 Fair 12/20/10 165 Coast live oak 5Excellent 12/20/10 364 Incense cedar 7Poor 10/20/14 Roadway Construction *+,3-Ā Ā&6473-:-Ā*8--Ā*+,3-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ'+ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Reason(s) for Disposition Impacts 365 Incense cedar 9Excellent 10/20/14 Roadway Construction 366 Incense cedar 9Good 10/20/14 Roadway Construction 367 Incense cedar 5Poor 10/20/14 Roadway Construction 368 Incense cedar 6Good 10/20/14 Roadway Construction 370 Incense cedar 10 Fair 10/20/14 Roadway Construction- Low Impact 371 Valley oak 5Good 10/20/14 Roadway Construction- Low Impact 372 Coast live oak 5/3 Fair 10/20/14 Roadway Construction 383 Valley oak 49 Good 10/20/14 Minor Root Damage house construction 561 Valley oak 18 Good 10/20/14 Road Construction - Moderate Impact 572 Monterey cypress Cupressus macrocarpa 7Excellent 10/20/14 Roadway Construction 575 Southern magnolia Magnolia grandiflora 8Good 10/20/14 Roadway Construction 576 Coast live oak 6Good/Fair 10/20/14 Roadway Construction 577 Cypress Cupressus species 5/4/4 Good/Fair 10/20/14 Roadway Construction 590 Monterey pine 40 Fair 10/20/14 Retention Pond Construction-Low Impact 591 Valley oak 33 Fair 10/20/14 Retention Pond Construction-Low Impact 592 Coast live oak 32 Good 10/20/14 Grading for Pond- Moderate 593 Coast live oak 10 Fair 10/20/14 Grading for Pond- Minor / Storm Drain Impact - Moderate Possibly Severe 595 European Olive 8/8/5 Good 10/20/14 Sanitary Sewer Construction 6LBĀMDĀ=?@JC$ĀĀ) ) Ā=OCCP$Ā*+,3-Ā! Ā*8--9Ā:6Ā(8-9-8;-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ', ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist      " &%*"%+*!(&+ !'   Field Data Sheet Surrey Farm Estates Tree Name DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts 004 Coast live oak 9Good 10/20/14 Remove Retention Pond Construction 005 Incense cedar Calocedrus decurrens 5Good 10/20/14 Remove Roadway Construction 013 California black walnut Juglans hindsii 19 Poor 10/20/14 Remove Roadway Construction 014 Aleppo pine Pinus halepensis 5Fair/Poor 10/20/14 Remove Roadway Construction 015 English walnut Juglans regia 11 Poor 10/20/14 Remove Roadway Construction 016 Aleppo pine 12 Poor 10/20/14 Remove Roadway Construction 018 Coast live oak 20/16 Good 10/20/14 Remove Roadway Construction 019 Coast live oak 8Fair/Poor 10/20/14 Remove Roadway Construction 024 Coast live oak 21 Good/Fair 10/20/14 Remove Roadway / Storm Drain Construction 027 Coast live oak 16 Good/Fair 10/20/14 Remove Roadway Construction 029 Coast live oak 14 Good/Fair 10/20/14 Remove Roadway Construction 030 Valley oak 19 Fair 10/20/14 Remove Roadway Construction/Storm Drain 035 Valley oak 17 Good/Fair 10/20/14 Remove Storm Drain Construction 048 Valley oak 8Fair/Poor 10/20/14 Remove Retention Pond Construction 062 Coast live oak 18/15 Good 10/20/14 Remove Roadway Construction 063 Coast live oak 15 Good 10/20/14 Remove Roadway Construction 065 Coast live oak 16 Good/Fair 10/20/14 Remove Retention Pond Construction 109 Coast live oak 15 Excellent 10/20/14 Remove Roadway Construction 110 Wild plum Prunus cerasifera 6Ext Poor 10/20/14 Remove Roadway Construction 123 Coast live oak 12 Dead 10/20/14 Remove Sanitary Sewer Construction -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ'-ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates Tree Name DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts 125 Coast live oak 10 Good 10/20/14 Remove Sanitary Sewer Construction 126 Coast live oak 16 Good/Fair 10/20/14 Remove Sanitary Sewer Construction 149 Aleppo pine 9Excellent 12/20/10 Remove Grading for Retention Pond 154 Aleppo pine 16 Excellent 10/20/14 Remove Sanitary Sewer Construction 162 Coast live oak 7Good 1/08/13 Remove Severely Damaged by Grading and Retaining Wall Construction. DE (11/13/14) changed from preserve to remove. #162 is near trees #544, 545, 550. 299 European olive 6/5/5/5/4 Good 10/20/14 Remove Roadway Construction 330 Coast live oak 5Good 10/20/14 Remove Roadway Construction 336 Valley oak 23 Fair 10/20/14 Remove Roadway Construction 337 Valley oak 25 Good 10/20/14 Remove Roadway Construction 342 Valley oak 13 Fair 10/20/14 Remove Roadway Construction 345 Coast live oak 8Fair 10/20/14 Remove Roadway Construction 346 Valley oak 14 Fair 10/20/14 Remove Roadway Construction 359 Incense cedar 5Fair 10/20/14 Remove Roadway Construction 360 Incense cedar 6Poor 10/20/14 Remove Roadway Construction 361 Incense cedar 7Good 10/20/14 Remove Roadway Construction 362 Incense cedar 6Ext Poor 10/20/14 Remove Roadway Construction 363 Aleppo pine 13 Good 10/20/14 Remove Roadway Construction 382 Valley oak 6Poor 10/20/14 Remove Roadway Construction 403 Valley oak 38 Good 10/20/14 Remove Grading / Driveway Construction 449 Aleppo pine 9Fair 10/20/14 Remove Grading / Driveway Construction 451 Aleppo pine 11 Fair 10/20/14 Remove Grading / Driveway Construction 452 Aleppo pine 14 Fair 10/20/14 Remove Grading / Driveway Construction 454 Aleppo pine 11 Fair 10/20/14 Remove Grading / Driveway Construction 455 Incense cedar 8Ext Poor 10/20/14 Remove Grading *+,3-Ā"Ā*8--9Ā:6Ā) -46;-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ'. ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates Tree Name DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts 459 Incense cedar 5Ext Poor 10/20/14 Remove Grading 460 Aleppo pine 9Fair 10/20/14 Remove Grading / Driveway Construction 461 Aleppo pine 10 Poor 10/20/14 Remove Grading 462 Incense cedar 7Ext Poor 10/20/14 Remove Grading 502 Aleppo pine 8/7 Fair 10/20/14 Remove Grading / Driveway Construction 507 Incense cedar 5Ext Poor 10/20/14 Remove Grading 510 Aleppo pine 11 Fair 10/20/14 Remove Grading / Driveway Construction 512 Aleppo pine 15 Fair 10/20/14 Remove Grading 515 Incense cedar 6Fair 10/20/14 Remove Grading 516 Incense cedar 6Poor 10/20/14 Remove Grading 520 Aleppo pine 9Fair 10/20/14 Remove Grading 521 Aleppo pine 13 Fair 10/20/14 Remove Grading 522 Aleppo pine 9Poor 10/20/14 Remove Grading 525 Aleppo pine 10 Fair 10/20/14 Remove Grading 526 Incense cedar 7Fair 10/20/14 Remove Grading 527 Incense cedar 5Poor 10/20/14 Remove Grading 529 Aleppo pine 9Poor 10/20/14 Remove Grading 530 Aleppo pine 11 Poor 10/20/14 Remove Grading 531 Aleppo pine 13 Fair 10/20/14 Remove Grading 532 Aleppo pine 11 Fair 10/20/14 Remove Grading 534 Aleppo pine 16 Fair 10/20/14 Remove Grading 544 Valley oak 10 Excellent 1/08/13 Remove Severely Damaged by Grading and Retaining Wall Construction 545 Coast live oak 5Good 1/08/13 Remove Severely Damaged by Grading and Retaining Wall Construction 546 Coast live oak 12 Good 10/20/14 Remove Severely Damaged by Grading and Retaining Wall Construction *+,3-Ā"Ā*8--9Ā:6Ā) -46;-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ'/ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates Tree Name DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts 571 Wild plum 6Dead 10/20/14 Remove Roadway Construction 586 Valley oak 6Fair 10/20/14 Remove Sanitary Sewer Construction 594 Incense cedar 5Fair 10/20/14 Remove Sanitary Sewer Construction 6LBĀMDĀ=?@JC$ĀĀ-'ĀQOCCP$Ā      &%*"%+&%*!%.*'  Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 001 Coast live oak Quercus agrifolia 11 Fair 10/20/14 Transplant Roadway Construction 002 Coast live oak 6Good 10/20/14 Transplant Roadway Construction 003 Valley oak Quercus lobata 15 Excellent 10/20/14 Transplant Roadway Construction 006 Coast live oak 13 Good 10/20/14 Transplant Roadway Construction 008 Coast live oak 9/7 Good 10/20/14 Transplant Roadway Construction 009 Coast live oak 7Good 10/20/14 Transplant Roadway Construction 010 Coast live oak 8Good 10/20/14 Transplant Roadway Construction 012 Coast live oak 11 Good 10/20/14 Transplant Roadway Construction 017 Valley oak 17 Good 10/20/14 Transplant Roadway Construction 025 Coast live oak 11 Good/Fair 10/20/14 Transplant Roadway / Storm Drain Construction 026 Coast live oak 10 Good/Fair 10/20/14 Transplant Roadway Construction 028 Coast live oak 10 Good 10/20/14 Transplant Roadway Construction *+,3-Ā"Ā*8--9Ā:6Ā) -46;-Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ( &ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist    Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Disposition Reason(s) for Disposition Impacts Tree Name 034 Coast live oak 12 Good 10/20/14 Transplant Storm Drain Construction 064 Coast live oak 8Good 10/20/14 Transplant Retention Pond Construction 090 Coast live oak 12 Good/Fair 10/20/14 Transplant Roadway Construction 135 Coast live oak 8Good 10/20/14 Transplant Roadway Construction 136 Valley oak 7Excellent 10/20/14 Transplant Roadway Construction 160 Valley oak 11 Fair 10/11/12 Transplant Near hammerhead 301 Coast live oak 6Good 10/20/14 Transplant Roadway Construction 333 Coast live oak 11 Good 10/20/14 Transplant Roadway Construction 338 Coast live oak 6Good 10/20/14 Transplant Roadway Construction 349 Coast live oak 10 Good 10/20/14 Transplant Roadway Construction 350 Coast live oak 6Excellent 10/20/14 Transplant Roadway Construction 351 Coast live oak 10 Excellent 10/20/14 Transplant Roadway Construction 357 Incense cedar 9Excellent 10/20/14 Transplant Roadway Construction 358 Incense cedar 8Good 10/20/14 Transplant Roadway Construction 369 Incense cedar 6Excellent 10/20/14 Transplant Roadway Construction 573 Valley oak 14 Good 10/11/12 Transplant Roadway Construction 574 Incense cedar 10 Excellent 10/11/12 Transplant Roadway Construction 578 Coast live oak 5Excellent 10/11/12 Transplant Grading for Retention Pond 6LBĀMDĀ=?@JC$ĀĀ) &Ā=OCCP$Ā*+,3-Ā#Ā*8--9Ā:6Ā*8+5973+5:Ā AMLQGLRCBĀDOMKĀQFCĀNOCSGMRPĀN?EC!Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ( 'ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist          Field Data Sheet Surrey Farm Estates DBH Condition Last Date Reviewed Reason(s) for Disposition Impacts Tree Name 302 Valley oak 28 Good 10/20/14 Grading (but Town engineer thinks doesn't have to be removed. 303 Coast live oak 24 Good 10/20/14 Grading (but Town engineer thinks doesn't have to be removed. 549 Coast live oak 15 Good 12/20/2010 Appears too close to house, not on construction plans. Move house or transplant 6LBĀMDĀ=?@JC$ĀĀ) Ā=OCCP$Ā  !!! Field Data Sheet Surrey Farm Estates Tree Name 277 Unused Number 331 Unused Number 373 Unused Number 374 Unused Number 6LBĀMDĀ=?@JC$ĀĀ*Ā=OCCP$Ā -: 9Ā3MUĀ) -'*"Ā< ?O?QME?"Ā42Ā/+&-&$ĀĀĀĀ*&. #-( +#') +-$ĀĀĀĀBCA?F1 N?A@CJJ$LCQ$ĀĀĀĀFQQN0%%TTT$BCA?F$AMK$Ā2O@MOGPQĀ; CNMOQĀDMOĀ< ROOCVĀ7?OKĀ6PQ?QCP$ĀĀ5CACK@COĀ( "Ā( &'*$ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ Ā Ā Ā ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀ: ?ECĀ( ( ĀMDĀ( ) ĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀĀDeborah Ellis, MS Consulting Arborist & Horticulturist   $ "!   %  #.?05  (B??2F.?:@A.A2@)D6;%.8@?6C2"<@.A<@   (2=A2:/2?  ?/<?6@A'2C62D<3A52:<@A0B??2;A@2A<3=9.;@3<?(B??2F.?:@A.A2@ )D6;%.8@?6C2 !B;2  (B??2F.?:@A.A2@–'2C62D<3=9.;@2A1.A21#.F .;1  ?29.A6C2A<2E6@A6;4A?22@A</2?2:<C21.;1@.C21 !.;B.?F   (B??2F.?:@A.A2@&?<=<@21(B/16C6@6<; 2/?B.?F   (B??2F.?:@A.A2@&?<=<@21(B/16C6@6<; #.F  (B??2F.?:@A.A2@&?<=<@21(B/16C6@6<; *=1.A2<;@A.AB@?29.A6C2A<2E6@A6;4A?226@@B2@ $<C2:/2?  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Main Street Los Gatos, CA 95030 Fil e: 9925 u East Ross Creek Subject: Notice of Availability of Partial Recirculation Draft Environmental Impact Report - 170 Twin Oaks Drive, Surrey Farms Estates Dear Ms . Armer: Santa Clara Valley Water District (District) staff reviewed the Draft Environmental Impact Report (DEIR) for Surrey Farms Estates, received on May 9, 2017. In accordance with the District's Water Resources Protection Ordinance, any work on or within District right of way (fee title or easement) is subject to review and issuance of a District permit prior to construction. East Ross Creek is contained within a 36-inch reinforced concrete pipe which extends across the southwestern portion of the project site behind Parcel 1. The District has a 110-foot wide easement on the site for flood control purposes. Work within the easement will require an encroachment permit. If you have any questions, please contact me at (408) 630-2586 or at ktumer@vallevwater.org. Please reference District File No. 9925 on any future correspondence regarding this project. Sincerely, 04>r; l2_ Kathrin A . Turner Assistant Engineer Community Projects Review Unit cc : U. Chatwani, C. Haggerty. K. Turner, File Our mission is lo provide Sili<:on Volley safe, deoo ~r for :i healthy life, envircnmeot, and eoonomy. EXHIBIT 14 Page 1 of 45 ORDINANCE ORDINANCE OF THE TOWN OF LOS GATOS AMENDING THE TOWN CODE EFFECTING A ZONE CHANGE FROM RC TO HR-1:PD FOR PROPERTY LOCATED ON TWIN OAKS DRIVE (APN: 532-16-006) 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 change the zoning on property on Twin Oaks Drive (Santa Clara County Assessor Parcel Number 532-16-006) as shown on the map attached hereto as Exhibit A, and is part of this Ordinance, from RC (Resource Conservation) to HR-1:PD (Hillside Residential one to five acres for each dwelling unit, Planned Development). SECTION II With respect to compliance with the California Environmental Quality Act (“CEQA”), the Town Council finds as follows: A. An Environmental Impact Report (EIR) was completed for the proposed development and no significant unmitigated impacts are associated with the application. The Final Environmental Impact Report (EIR) and Mitigation Monitoring and Reporting Program are adopted. SECTION III The PD (Planned Development Overlay) zone established by this Ordinance authorizes the following construction and use of improvements: 1. Removal of existing site improvements. 2. Construction of ten (10) market rate single-family detached residences. 3. Landscaping, private streets, parking and other improvements shown in the Proposed Subdivision (not the Alternate Subdivision) and required on the Official Development Plans. 4. Uses permitted are those specified in the HR-1 (Hillside Residential one to five acres for each dwelling unit) zone by Sections 29.40.235 (Permitted Uses), as it exists at the time of the adoption of this Ordinance, or as they may be amended in the future. EXHIBIT 15 Draft Ordinance: subject to modification by Town Council based on deliberations and direction Page 2 of 45 SECTION IV COMPLIANCE WITH OTHER DEVELOPMENT STANDARDS: All provisions of the Town Code apply, except when the Official Development Plan specifically shows otherwise. SECTION V A Tentative Subdivision Map and Architecture and Site Approvals are required before construction of subdivision improvements or new residences, whether or not a permit is required for the work and before any permit for construction is issued. Construction permits shall only be in a manner complying with Section 29.80.130 (PD Ordinance) of the Town Code. SECTION VI The attached Exhibit A (Map), and Exhibit B (Official Development Plans), are part of the Official Development Plan. The following performance standards must be complied with before issuance of any grading, or construction permits (mitigation measures are so noted and are flagged with an asterisk): TO THE SATISFACTION OF THE DIRECTOR OF COMMUNITY DEVELOPMENT: Planning Division 1. OFFICIAL DEVELOPMENT PLANS. The Official Development Plans provided are conceptual in nature. Final building footprints and building designs shall be determined during the Architecture and Site approval process. Colors and building materials shown on the Official Development Plan are not approved and shall be reviewed during the Architecture and Site approval process. 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, and may be secured to the satisfaction of the Town Attorney. 3. SUBDIVISION REQUIRED. A Tentative Subdivision Map application shall be approved for the project prior to the issuance of building permits. The Development Review Committee may be the deciding body of the tentative map. Page 3 of 45 4. ARCHITECTURE AND SITE APPROVAL REQUIRED. A separate Architecture and Site (A&S) application and approval is required for each of the new residences. The Architecture and Site applications shall be reviewed by the Development Review Committee. Architectural details, including fencing and a project entry sign, shall be refined as part of this process with input from the Town’s Consulting Architect. 5. FINAL LANDSCAPE PLAN. A final landscape plan shall be reviewed by the Town’s Consulting Landscape Architect and approved as part of the Architecture and Site process. Minimum tree size at time of planting shall be 24-inch box. 6. WATER CONSERVATION ORDINANCE REQUIREMENT. The proposed landscaping shall meet the Town of Los Gatos Water Conservation Ordinance or the State Water Efficient Landscape Ordinance, whichever is more restrictive. A review fee based on the current fee schedule adopted by the Town Council is required when working landscape and irrigation plans are submitted for review prior to the issuance of a building permit. 7. SETBACKS. The minimum setbacks are those specified by the HR-1 zoning district or as otherwise shown on the Conceptual Development Plans. 8. BUILDING HEIGHT. The maximum height of the new residences shall be the maximum height listed in the Hillside Development Standards and Guidelines. The maximum height for detached structures shall be 15 feet. 9. OUTDOOR LIGHTING. All exterior building and outdoor lighting shall be shielded and directed away from neighboring properties, to shine on the project site only. Lighting shall be the minimum needed for pedestrian safety and security. Lighting specifications shall be reviewed as part of the Architecture and Site process. 10. TREE PRESERVATION: All recommendations of the Town’s Consulting Arborist shall be followed. Refer to the report prepared by Deborah Ellis, dated March 30, 2011 for additional details. The Arborist Consultant shall reevaluate the plans for the new residences during Architecture and Site review. 11. TREE REMOVAL PERMIT. A Tree Removal Permit shall be obtained for trees approved for removal prior to the issuance of demolition permits. 12. REPLACEMENT TREES. New trees shall be planted to mitigate the loss of trees being removed. The number of trees shall be determined using the canopy replacement table in the Tree Protection Ordinance. New trees shall be double staked and shall be planted prior to final inspection and issuance of occupancy permits. 13. TREE FENCING. Protective tree fencing shall be placed at the drip line of existing trees and shall remain through all phases of construction. Refer to the report prepared by Deborah Ellis dated March 30, 2011 for requirements. Fencing shall be six foot high Page 4 of 45 cyclone 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. 14. FINAL UTILITY LOCATIONS. The applicant shall submit plans showing the final locations and screening of all exterior utilities, including but not limited to, backflow preventers, Fire Department connections, transformers, utility boxes and utility meters. Utility devices shall be screened to the satisfaction of the Director of Community Development. The plans shall be submitted for review and approval prior to issuance of building permits for new construction. 15. PLAN INCONSISTENCY. Any inconsistencies between sheets shall be limited to whichever is more restrictive. 16. GENERAL PROVISIONS. This Planned Development shall comply with provisions in Town Code Sections 29.40.015 through 29.40.070, and Article V, unless more restrictive provisions are required in other performance standards for the subject Planned Development. 17. DEVELOPMENT OUTSIDE PROPERTY LINES: Development shall take place within property lines unless written permission is obtained from neighboring property owners. 18. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-2: Protection of Nesting Special- status and Migratory Birds: In order to prevent mortalities of special-status and migratory bird species during project implementation, the measures outlined below shall be implemented. Removal of trees and shrubs shall be minimized to the extent feasible, but where tree removal, pruning, or grubbing activities must occur, the following measures, shall be implemented: a. If tree removal, pruning, or grubbing activities are scheduled to occur outside of the breeding season (i.e., between September 1 and January 31), preconstruction surveys for nesting birds are not warranted as no significant adverse effects would occur. b. If tree removal, pruning, or grubbing activities are scheduled to commence during the bird breeding season (i.e., between February 1 and August 31), a preconstruction nesting bird survey shall be conducted by a qualified biologist approved by the Town. The survey shall be performed 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, depending on access and lines of sight. If no active nests of special-status or other migratory birds are found, work may proceed without restriction and no further measures are necessary. If the commencement of Page 5 of 45 work is delayed more than two weeks from the date of the preconstruction survey, the survey shall be repeated, if determined necessary by the project biologist. c. If occupied nests (i.e. nests with eggs or young birds present) 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 approved by the Town. The appropriate buffer size shall be determined by a qualified wildlife biologist approved by the Town. Typical buffer zones are 50 foot-radius for songbirds and 300 foot-radius for raptors. If, despite the establishment of a non-disturbance buffer it is determined that project activities are resulting in nest disturbance, work shall cease immediately. Work may only resume once the project biologist has determined that it is safe to do so (e.g., after the young birds have fledged). d. If project activities must occur within the non-disturbance buffer, a qualified biologist shall monitor the nest(s) to document that take of the nest (i.e., nest failure) is not likely to result. If it is determined that project activities are resulting in significant nest disturbance, work shall cease immediately. Work may only resume once the project biologist has determined that it is safe to do so (e.g., after the young birds have fledged). 19. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-3: Protection of San Francisco Dusky-footed Woodrat: In order to prevent mortalities of San Francisco dusky-footed woodrat during project construction and implementation, the following measures shall be implemented: a. A qualified biologist shall perform a ground survey to locate and mark all woodrat nests in the proposed construction area. The survey shall be performed no less than 30 days prior to the initiation of ground disturbances. The Contractor shall walk the site to assist in determining which nests cannot be avoided. Nests to be avoided shall be fenced off with orange construction fencing and their locations marked on construction plans as being off limits to all activities. b. Any woodrat nest that cannot be avoided shall be manually disassembled by a qualified biologist, after notification of CDFW, to give any resident woodrats the opportunity to disperse to adjoining undisturbed habitat. Nest building materials shall be immediately removed off-site and disposed of to prevent woodrats from reassembling nests on-site. Page 6 of 45 c. To ensure woodrats do not rebuild nests within the construction area, a qualified biologist shall inspect the construction corridor no less than once per week. If new nests appear, they shall be disassembled and the building materials disposed of offsite. If there is a high degree of woodrat activity, more frequent monitoring shall be performed, as warranted. 20. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-4: Protection of Roosting Bats: In order to minimize impacts to special-status bats during project implementation, impacts to suitable roost sites shall be avoided or minimized to the greatest extent feasible. Where impacts to suitable roost sites cannot be avoided, the following measures shall be implemented: Mitigation 1. A habitat assessment (e.g., visual inspection of trees for sign or evidence of bats) for roosting bats should be conducted prior to any demolition or tree removal. The explicit purpose of these surveys is to identify potentially suitable roosting habitat in the trees and outbuilding onsite. For example, not all trees or structures support potential roosting habitat, and many of these features can be excluded from further consideration by a thorough habitat assessment by a qualified biologist. In addition, a qualified biologist can also employ a lift to visually inspect potential tree cavities to more definitively determine if roosting bats are present. Mitigation 2. For any trees and/or the single outbuilding that are found not to be suitable roosting habitat or for any tree or outbuilding definitively determined that roosting bats are absent, may be removed with no further action. Mitigation 3. For any trees and/or the single outbuilding that are found to be potentially suitable for roosting bats, different measures are required depending on the season they are to be removed. a. From March 1 - April 15 and August 15 - October 15 a two-step removal process should be in place under the direction of a qualified biologist. b. From October 16 - February 28 the two-step removal process should not occur so as to avoid take of overwintering bats. c. From April 15 - August 14, the two-step removal should not occur if a maternity colony is detected or suspected. At this time, nighttime emergence surveys can be conducted to determine if bats are using these trees or the outbuilding. i. lf nighttime emergence surveys determine that the tree(s) or outbuilding do not support roosting bats, these can be removed within 2 days of the survey. ii. lf on the other hand, nighttime emergence surveys determine that the Page 7 of 45 tree(s) or outbuilding do support a maternity colony, then tree removal or demolition would have to wait until August 15 or until a qualified biologist has determined the maternity colony is no longer present. iii. lf nighttime emergence surveys determine that the tree(s) or outbuilding does support roosting bats but does not support a maternity colony, a two- step removal process may commence under the direction of a qualified biologist. 21. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-5: Protection of California Red- legged Frogs and Foothill Yellow-legged Frogs: In order to avoid impacts to California red-legged frogs and foothill yellow-legged frogs during project implementation, the following measures shall be implemented: a. Construction activities shall be timed to occur outside of the wet season (i.e., April 15- October 15) when California red-legged frogs and foothill yellow-legged frogs are less likely to venture into uplands; this is the optimal season for avoiding conflict with these species. b. No work shall occur during or within 24 hours following a rain event exceeding 0.2- inch as measured by the NOAA National Weather Service. c. Prior to the start of construction, wildlife exclusion fencing shall be installed along Ross Creek and the associated riparian corridor (i.e., areas where California red- legged frogs and foothill yellow-legged frogs could enter the project site). The location of the fencing shall be determined by a qualified biologist prior to the start of staging or surface disturbing activities. The fencing specifications including installation and maintenance criteria shall be provided in the bid solicitation package special provisions. The fencing shall remain in place throughout the duration of the project and shall be regularly inspected and fully maintained. Upon project completion, the fencing shall be completely removed, the area cleaned of debris and trash, and returned to original condition or better. d. To prevent California red-legged frogs and foothill yellow-legged frogs from becoming entangled, trapped or injured, erosion control materials that use plastic or synthetic mono-filament netting, photodegradable or biodegradable synthetic netting (which can take several months to decompose) or small aperture matrix (i.e., less than 2 inches x 2 inches) shall not be used within the study area. e. Preconstruction surveys shall be conducted by a qualified biologist immediately prior (i.e., on the same morning as work occurs) to the initiation of initial site clearing activities that may result in take of California red- legged frogs and foothill Page 8 of 45 yellow-legged frogs. All upland habitat including refugia such as dense vegetation, small woody debris, refuse, burrows, etc., shall be thoroughly inspected. If a California red-legged frog is observed, the qualified biologist shall contact the USFWS to determine if capturing and relocating the individual(s) is necessary and authorized. If handling of California red-legged frogs is necessary, the qualified biologist shall be in possession of a 10(a)(1)(A) Recover Permit and valid Scientific Collecting Permit. The qualified biologist shall take precautions to prevent introduction of amphibian diseases in accordance with the Revised Guidance on Site Assessments and Field Surveys for the California Red-legged Frog (USFWS, 2005). f. A qualified biologist shall be on-site during all construction activities that may result in take of California red-legged frogs and foothill yellow-legged frogs, specifically, work in or adjacent to Ross Creek. The qualified biologist shall have the authority to stop work to avoid take of either species. The qualified biologist shall conduct clearance surveys at the beginning of each day and regularly throughout the workday when construction activities are occurring that may result in take of California red-legged frogs and foothill yellow-legged frogs. g. A Worker Environmental Awareness Training shall be conducted for all construction crews and contractors. The education training shall be conducted prior to the commencement of ground-clearing or grading and upon the arrival of any new worker. The training shall include a brief review of locations of sensitive areas, avoidance measures, and corrective actions in the event sensitive species are encountered. The program shall cover the mitigation measures, environmental permits and regulatory compliance requirements. Additional training shall be conducted as needed, including morning “tailgate” sessions to update crews as they advance into sensitive areas for projects with multiple work areas. In addition, a record of all personnel trained during the project shall be maintained for compliance verification. h. All slopes or unpaved areas affected by the proposed project shall be re-seeded with native grasses and shrubs to stabilize the slopes and bare ground against erosion. Following construction, native (and non-native if appropriate) plant species shall be installed at the disturbed area. 22. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-7a: Conformance with Applicable Federal and State Regulations: In order to conform to federal and State law and to offset significant adverse impacts on waters of the U.S. and waters of the State, the measures outlined below shall be implemented. Page 9 of 45 a. Prior to initiation of project construction, the project applicant shall secure a verified jurisdictional determination from the USACE. b. For impacts to federally regulated waters of the U.S. that cannot be avoided, the applicant shall apply for and receive authorization pursuant to CWA. The project applicant shall comply with all permit conditions, as specified by the USACE. Mitigation ultimately required by the USACE could include on-site habitat creation, off-site habitat creation, purchase of credits from an approved habitat mitigation bank, and/or payment of in-lieu fees to an approved conservation organization for wetland habitat enhancement of preservation activities. c. For impacts to waters of the State or other State-regulated habitats that cannot be avoided, the applicant shall apply for and receive authorization pursuant to CFGC Section 1602 and Porter-Cologne, as applicable. Section 1602 applies to impacts to the ephemeral swale that drains into Ross Creek, while Porter-Cologne would apply to impacts to waters of the State that are not also waters of the US subject to regulation by USACE under the Clean Water Act. The project applicant shall comply with all permit conditions (including monitoring of any restoration plantings for long-term survivorship), as specified by the CDFW and RWQCB. Mitigation ultimately required by the CDFW/RWQCB could include on-site habitat creation, off- site habitat creation, purchase of credits from an approved habitat mitigation bank, and/or payment of in-lieu fees to an approved conservation organization for wetland habitat enhancement of preservation activities. 23. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-7b: Jurisdictional Waters Mitigation: The project applicant shall implement avoidance, minimization, and compensation measures to reduce impacts on jurisdictional waters and riparian habitats to a less than significant level. Avoidance. The preferred method of mitigation would be avoidance of all waters of the U.S. and State by designing the project so that it avoids the placement of fill within potential jurisdictional waters and impacts on riparian habitat. The proposed project has been designed to avoid all but approximately 5,400 square feet, totaling 0.12 acres, of ephemeral stream and associated riparian vegetation. Riparian woodland habitat associated with higher order stream on the site, Ross Creek, have been avoided. Minimization. Because full avoidance is not possible, actions shall be taken to minimize impacts on the ephemeral stream area. Measures taken during construction activities shall include placing construction fencing around the aquatic features or riparian areas to be preserved to ensure that construction activities do not inadvertently impact these Page 10 of 45 areas. Mitigation. Because impacts to the ephemeral drainages at the site cannot be avoided, a habitat mitigation and monitoring plan shall be developed to mitigate for impacts on these features. The applicant can use one or a combination of the following options to satisfy the mitigation requirements to provide replacement of riparian and aquatic habitat at a replacement-to-loss ratio of up to 2:1 for permanent acreage impacts (up to two acres created for each acre permanently impacted). Option 1. Prior to the issuance of a grading permit or improvement plan, the applicant shall provide to the satisfaction of the Community Development Director, a letter from a qualified mitigation bank showing that the appropriate mitigation credits for wetland habitat have been purchased at a replacement-to-loss ratio of 2:1. The mitigation bank must be a habitat mitigation bank approved by the appropriate federal and State regulatory agencies. Additionally, the habitat mitigation bank must be within the same watershed (or other hydrological connection, to the satisfaction of the resource agencies listed in Mitigation Measures 4.3-7a above) of which Ross Creek is located. Option 2. Prior to the issuance of a grading permit or improvement plan, the applicant shall provide to the satisfaction of the Community Development Director, a mitigation plan that results in the creation of new habitat as replacement for habitat lost or enhance the quality of existing habitat for native plants and wildlife. Mitigation measures shall include replacement of riparian and aquatic habitat at a replacement-to- loss ratio of up to 2:1 for permanent acreage impacts (up to two acres created for each acre permanently impacted) as well as reseeding or replanting of vegetation in temporarily disturbed areas according to a site-specific mitigation plan. At a minimum, this plan shall identify mitigation areas, a planting plan, site maintenance activities, success criteria, and remedial measures to compensate for lack of success. The mitigation goal shall be to create and enhance riparian or aquatic habitats with habitat functions and values greater than or equal to those existing in the impact zone. This could include enhancing the ephemeral drainages to increase their wetland and riparian value, which would benefit native wildlife in the region. A detailed Habitat Mitigation and Monitoring Plan, including specific success criteria, shall be developed and submitted to permitting agencies during the permit process. The mitigation area shall be monitored in accordance with the plan approved by the permitting agencies. The basic components of the The Habitat Mitigation and Monitoring Plan shall at a minimum: • Define the location of all restoration/creation activities; Page 11 of 45 • Provide evidence of suitable water availability (e.g., from precipitation and surface runoff) to support any created wetland and riparian habitats; • Identify the species, amount and location of plants to be installed; • Identify time of year for planting and method for supplemental watering during the establishment period; • Identify the monitoring period which should be not less than five years for wetland restoration and not less than five years for riparian restoration, defines success criteria that shall be required for the wetland restoration to be deemed a success; • Identify adaptive management procedures that accommodate the uncertainty that comes with restoration projects. These include (but not limited to) measures to address colonization by invasive species, unexpected lack of water, excessive foraging of installed wetland plants by native wildlife; etc.; • Define management and maintenance activities (weeding of invasive, providing for supplemental water, repair of water delivery systems, etc.); and, • Provide for surety in funding the monitoring and ensuring that the created wetland and riparian habitats fall within lands to be preserved and managed into perpetuity. 24. Option 3. Prior to the issuance of a grading permit or improvement plan, the applicant shall provide to the satisfaction of the Community Development Director, a wetland restoration plan that results in the daylighting of a portion of Ross Creek on the project site. Currently a portion of Ross Creek is conveyed through an underground culvert on the project site. The project applicant, with the concurrence of the resource agencies (listed in Mitigation Measures 4.3-7a above) and the Santa Clara Valley Water District proposed, shall remove the culvert (daylight) from a portion of Ross Creek on the project site. The restoration plan shall include replacement of riparian and aquatic habitat at a replacement-to-loss ratio of up to 2:1 for permanent acreage impacts. The wetland restoration plan shall include a hydrological report, prepared by a qualified civil engineer to demonstrate that the restored creek has been designed such that it is compatible with the upstream point of connection, the design is appropriate for the specific stretch of Ross Creek, and that it has been designed to accommodate the appropriate flood conditions. The restoration plan shall also include a Habitat Mitigation and Monitoring Plan. A detailed Habitat Mitigation and Monitoring Plan, including specific success criteria, shall be developed and submitted to permitting agencies during the permit process. The mitigation area shall be monitored in accordance with the plan approved by the permitting agencies. The basic components of the monitoring plan consist of final Page 12 of 45 success criteria, performance criteria, monitoring methods, data analysis, as-built plans, monitoring schedule, contingency/remedial measures, and reporting requirements. The Habitat Mitigation and Monitoring Plan shall at a minimum: • Define the location of all restoration/creation activities; • Provide evidence of suitable water availability (e.g., from precipitation and surface runoff) to support any created wetland and riparian habitats; • Identify the species, amount and location of plants to be installed; • Identify time of year for planting and method for supplemental watering during the establishment period; • Identify the monitoring period which should be not less than five years for wetland restoration and not less than five years for riparian restoration, defines success criteria that shall be required for the wetland restoration to be deemed a success; • Identify adaptive management procedures that accommodate the uncertainty that comes with restoration projects. These include (but not limited to) measures to address colonization by invasive species, unexpected lack of water, excessive foraging of installed wetland plants by native wildlife; etc.; • Define management and maintenance activities (weeding of invasive, providing for supplemental water, repair of water delivery systems, etc.); and, • Provide for surety in funding the monitoring and ensuring that the created wetland and riparian habitats fall within lands to be preserved and managed into perpetuity. 25. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-8: Creek and Swale Protection: Mitigation for the placement of fill into the ephemeral swale is outlined in Mitigation Measure 4.3-7, above. Construction in and adjacent to Ross Creek and the ephemeral swale requires conformance to the Town’s adopted sections of the Guidelines and Standards for Land Use Near Streams. In order to conform to these guidelines, the following measures shall be implemented: a. Protection of the riparian zone shall be assured by establishment of an appropriate riparian corridor buffer: • Based on site conditions, channel geomorphology, slope, size of watershed, and type of habitat, a minimum riparian setback of 25 feet from the top of bank or outer edge of the riparian zone, whichever is greater, would provide for an appropriate protection of the habitat values and water quality associated with Ross Creek. • Based on site conditions, channel geomorphology, slope, size of watershed, and type of habitat, a minimum riparian setback of 10 feet from the top of bank of Page 13 of 45 the incised portion of the ephemeral swale and outer oak canopy edge would provide for an appropriate protection of the habitat values and water quality. It is recognized that the placement of fill into the ephemeral swale is necessary to construct Streets A and B. At these locations, there is no habitat meeting the definitions of “riparian vegetation” or “stream/channel/creek”2 as provided in the Guidelines. As such, this portion of the proposed project is not in conflict with the Guidelines. Mitigation for these impacts is specified in Mitigation Measure 4.3-7. b. Grading and culvert construction to accommodate the construction of Street B would result in impacts on the portions of the ephemeral swale that are incised and situated directly beneath the canopy of mature oak woodland. Such grading and construction at this location would not necessarily conflict with the Guidelines,3 but would be subject to review and permitting requirements by the regulatory agencies. Mitigation for these impacts is specified in Mitigation Measure 4.3-7. c. A 10-foot wide protective easement shall be recorded over the length of the preserved swale across Lot 9. No grading, filling, or trenching shall be permitted within this easement. d. Orange construction fencing or a similar visual barrier shall be installed to prevent accidental grading or movement of equipment beyond what is specified on the grading plans and approved under the grading permit. e. Construction activities shall conform to the Town of Los Gatos’ Tree Protection Ordinance, as required in Mitigation Measure 4.3-10, Tree Mitigation and Monitoring Plan. 26. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-9: Riparian Encroachment Offsets: In order to offset potentially significant effects of encroachments into the recommended 10-foot riparian setback, the following mitigation measures shall be implemented: a. The Town shall allow an exception to the Guidelines to permit construction of Streets A and B. b. The hydrologic connection between the ephemeral swale and upstream watershed and Ross Creek shall be maintained by the installation of appropriately sized culverts beneath Street A and Street B, and between Lots #3 and 4. c. Protective measures as recommended by the Town’s arborist and required by Town Ordinance shall be implemented to preserve the health of oak trees located on Lot 9 and they include the following: Page 14 of 45 Section 29.10.1005 Protection of Trees During Construction a) Protective tree fencing shall specify the following: 1) Size and materials: A five (5) or six (6) foot high chain link fencing, mounted on two-inch diameter galvanized iron posts, shall be driven into the ground to a depth of at least two (2) feet at no more than 10-foot spacing. For paving area that will not be demolished and when stipulated in a tree preservation plan, posts may be supported by a concrete base. 2) Area type to be fenced. Type I: Enclosure with chain link fencing of either the entire dripline area or at the tree protection zone (TPZ), when specified by a certified or consulting arborist.4 Type II: Enclosure for street trees located in a planter strip: chain link fence around the entire planter strip to the outer branches. Type III: Protection for a tree located in a small planter cutout only (such as downtown): orange plastic fencing shall be wrapped around the trunk from the ground to the first branch with 2-inch wooden boards bound securely on the outside. Caution shall be used to avoid damaging any bark or branches. 3) Duration of Type I, II, III fencing. Fencing shall be erected before demolition, grading or construction begins and remain in place until final landscaping is required. Contractor shall first obtain the approval of the project arborist on record prior to removing a tree protection fence. 4) Warning sign. Each tree fence shall have prominently displayed an 8.5 x 11- inch sign stating: "Warning— Tree Protection Zone-this fence shall not be removed and is subject to penalty according to Town Code 29.10.1025". b) All persons, shall comply with the following precautions: 1) Prior to the commencement of construction, install the fence at the dripline, or tree protection zone (TPZ) when specified in an approved arborist report, around any tree and/or vegetation to be retained which could be affected by the construction and prohibit any storage of construction materials or other materials or vehicles inside the fence. The dripline shall not be altered in any way so as to increase the encroachment of the construction. 2) Prohibit excavation, grading, drainage and leveling within the dripline of the tree unless approved by the director. 3) Prohibit disposal or depositing of oil, gasoline, chemicals or other harmful materials within the dripline of or in drainage channels, swales or areas that may lead to the dripline of a protected tree. Page 15 of 45 4) Prohibit the attachment of wires, signs or ropes to any protected tree. 5) Design utility services and irrigation lines to be located outside of the dripline when feasible. 6) Retain the services of the certified or consulting arborist for periodic monitoring of the project site and the health of those trees to be preserved. The certified or consulting arborist shall be present whenever activities occur that pose a potential threat to the health of the trees to be preserved. 7) The director and project arborist shall be notified of any damage that occurs to a protected tree during construction so that proper treatment may be administered.” d. Native trees and shrubs shall be planted in existing non-native grassland on Lots 3 and 9 to enhance the vegetative cover within the 10-foot setback. 27. BIOLOGICAL RESOURCES MITIGATION MEASURE 4.3-10: Tree Mitigation and Monitoring Plan: To compensate for the loss of protected trees, a Tree Mitigation and Monitoring Plan shall be prepared by a qualified arborist, peer reviewed by an arborist selected by the Town, and implemented by the applicant. As noted above, mitigation will be based on the tree replacement ratios outlined in the Town’s Tree Protection Ordinance (see Table 4.3-3). The planting of approximately 178 24-inch box size, 93 36-inch box size, and 8 48-inch box size replacement trees (or equivalent as specified by the Town’s arborist) would compensate for the loss of approximately 70 trees. The following minimum standards shall be incorporated in the Tree Mitigation and Monitoring Plan: a. The primary replacement species to be planted is valley oak; blue oaks may also be planted among the existing blue oak stand at the southern boundary of Lot B. The planting stock shall be from locally collected material, and planting shall be conducted from November to January. b. Minimum container size of the replacement trees shall be 24 inches. Trees shall be staked and provided with appropriate predator and weed control devices, such as anti-browse cages and weed mats. c. To ensure successful establishment of all container plantings, a temporary drip irrigation system shall be installed, utilizing emitters, as determined by Town staff. Overhead irrigation shall not be used, as it fosters dense growth of undesirable weed species, may lead to erosion, and is not an efficient use of water. Irrigation will be supplied for up to three years, with the possibility of extending irrigation for another two years or as deemed necessary by the consulting restoration ecologist approved by the Town. The objective, however, is to turn off irrigation at the end of Page 16 of 45 the third growing season. d. Site maintenance shall be conducted regularly for the first three years after initial planting, including weed control, irrigation system maintenance, and foliage protector maintenance. e. Invasive exotic species that could threaten the successful establishment of the replacement plantings, as determined by the consulting restoration ecologist (approved by the Town), shall be removed at least once annually for a five-year period. f. The success of the Tree Mitigation and Monitoring Plan shall be monitored by a qualified restoration ecologist (approved by the Town) for a period not less than five years after initial installation. Elements such as plant survival, percent cover, tree height and basal area, plant vigor / health, and natural recruitment / reproduction shall be evaluated during the annual monitoring of the replanted sites. The following criteria for monitoring the replanted trees shall be employed: i. Tree Survival. Replacement trees shall exhibit an 80% survival rate at the end of the five-year monitoring period, after two consecutive growing seasons without supplemental irrigation. Dead trees shall be replaced the following winter after each mortality is noted. If the survival drops below the 80% survival threshold, the monitoring period shall be extended another five years from the date of replanting. Survivorship following the two years without supplemental irrigation is intended to demonstrate a good indication as to whether plant roots are sufficiently developed to support the plants under natural conditions. ii. Vegetative Growth. The mean tree stem diameter, plant height and canopy spread shall show a consistent annual increase. By year five, the mean value for each of these parameters shall have increased by no less than 100%. iii. Plant Vigor / Health. The overall plant vigor and health of the installed trees shall be monitored. Taken into consideration in the qualitative observation of vigor and health would be the factors of plant color, bud development, new growth, herbivory, drought stress, fungal/insect infestation, and physical damage. If a plant’s foliage is abnormally sparse, then the health/vigor rating shall be lowered accordingly, even if the foliage present is healthy. Overall health and vigor shall be rated according to the following scale: Scale Rating Description 1 Excellent Healthy plant with vigorous growth, no necrotic or chlorotic leaves; no other signs of damage. 2 Good Plant appears healthy, but with limited signs of vigorous growth. Page 17 of 45 3 Adequate Plant healthy but with no signs of vigorous growth; some necrosis or damage may be present. 4 Poor Low vitality, but plant with at least some signs of life; plant severely damaged, weak or stressed, or main stem dead. 5 Dead No evidence of live tissue. 28. SOILS AND GEOLOGY MITIGATION MEASURE 4.4-3: Topsoil Salvage: The Town shall require the project applicant and future lot owners to ensure that topsoil, if present, is salvaged during grading. The topsoil shall be stockpiled separately from subsoils, and the stockpiles shall be protected from erosion (e.g., by covering or watering). Once construction is completed, the stockpiled topsoil shall be reused for site restoration in open or garden areas. Excess soil may be used in approved open space or landscape areas, if approved by the landscape architect. 29. SOILS AND GEOLOGY MITIGATION MEASURE 4.4-4a: Debris Flow Protection: The project applicant shall require construction of improvements to protect Lots 8 and 9 from damage due to a debris flow from the head of the drainage swale located to the southeast portion of the project site in accordance with the recommendations of the geotechnical report, and any associated updates or revisions. Such improvements may include a catchment basin constructed across the swale or construction of deflection walls or berms to protect Lots 8 and 9 from debris flows. When Lots 8 and 9 are proposed for development, the geotechnical engineer shall review future home designs on these lots to select the appropriate method of protection. 30. SOILS AND GEOLOGY MITIGATION MEASURE 4.4-4b: Geotechnical Report Recommendations: The project applicant and future lot owners shall implement all of the recommendations of the project geotechnical report, and any associated updates or revisions, related to site preparation and grading, foundation design, retaining walls, and drainage improvements. To ensure correct implementation, the geotechnical engineer shall review project plans and observe geotechnically relevant aspects of proposed initial construction of roads and infrastructure. When future homes are proposed on project lots, a site-specific geotechnical investigation shall be conducted if deemed necessary by the Town Engineer and project geotechnical engineer and the recommendations of that report shall be implemented. 31. HYDROLOGY AND WATER QUALITY MITIGATION MEASURE 4.5-1b: C.3 Compliance: The following measures shall be implemented to ensure compliance with the C.3 requirements and reduce project-related water quality impacts to less than significant: a. The project applicant shall obtain coverage under the Municipal Regional Page 18 of 45 Stormwater Permit pursuant to Regional Water Quality Control Board (RWQCB) Order No, R2-2009-0074. As part of the grading and improvement application for the project, the project applicant shall submit the following documents to the Engineering Division of the Town of Los Gatos Parks and Public Works Department: i. A site plan showing the locations of stormwater treatment and flow control measures. All stormwater treatment and flow control measures shall be designed to allow appropriate equipment access for maintenance. ii. A detailed maintenance plan for stormwater treatment and flow-control measures, including inspection checklists as appropriate. iii. An Operations and Maintenance report form shall be attached to maintenance agreements that are transferred to future owners or operators of the project site or portions thereof. The project applicant shall also provide a signed statement accepting responsibility for maintenance of stormwater control facilities until this responsibility is legally transferred. This statement shall also ensure site access by Town of Los Gatos, Water Quality Control Board, West Valley Clean Water Program for inspection purposes. b. Proper operation and maintenance of stormwater management facilities shall be the responsibility of the Homeowners’ Association (HOA) in perpetuity. The applicant shall prepare and submit, for the Town's review, an acceptable Stormwater Control Operations and Maintenance Plan prior to the issuance of any occupancy permits and shall execute a Stormwater Management Operations and Maintenance Agreement with the Town before sale, transfer, or permanent occupancy of the site. The applicant shall accept the responsibility for maintenance of stormwater management facilities until such responsibility is transferred to another entity. The Stormwater Management Operations and Maintenance Plan shall include treatment Best Management Practices (BMPs). 32. NOISE MITIGATION MEASURE 4.7-1: Administrative and Source 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. Page 19 of 45 b. 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 by using the type of muffler recommended by the vehicle manufacturer. In addition, all equipment (including mufflers) should be in good mechanical condition and properly maintained so as to minimize noise created by faulty or poorly maintained engine, drive-train, and other components. If necessary to achieve compliance with the Town’s Noise Ordinance, one or more of the additional noise control measures below shall also be used: • Temporary berms or noise barriers, such as lumber or other material stockpiles and construction trailers, shall be utilized where necessary to meet the Ordinance noise limit. • Stationary equipment, such as compressor and generators shall be housed in acoustical enclosures and placed as far from sensitive receptors as feasible. “Quiet” or “sound suppressed” equipment shall be utilized where the technology exists. • Use wheeled earth moving equipment rather than track equipment. • Provide a “Noise Disturbance Coordinator” with a phone number and email address so that the nearby residents have a contact person is case of a noise problem. • Keep vehicles routes clean and smooth both on-site and off-site to minimize noise and vibration from vehicles rolling over rough surfaces. • Nail guns should be used where possible as they are less noisy than manual hammering. 33. AIR QUALITY MITIGATION MEASURE 4.8-2: BAAQMD Basic Construction 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 construction measures be implemented as specified in the BAAQMD Guidelines during all project construction (including individual lot development): a. All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. b. All haul trucks transporting soil, sand, or other loose material off-site shall be covered. c. All visible mud or dirt track-out onto adjacent public roads shall be removed using Page 20 of 45 wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. d. All vehicle speeds on unpaved roads shall be limited to 15 mph. e. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. f. 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. g. 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. h. 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. 34. HAZARDS AND HAZARDOUS MATERIALS MITGATION MEASURE 4.10-1: Implement Buyer Education Program for Household Hazardous Waste: The project applicant, working with the Town of Los Gatos and County of Santa Clara Household Hazardous Waste program, shall implement a Buyer Education Program for Household Hazardous Waste, developing materials to educate buyers about the identification of household hazardous wastes, environmental hazards associated with mishandling of the wastes, appropriate disposal methods, and how to make an appointment for disposal. Such materials shall explain that improper disposal of such materials is against the law. At a minimum, the materials shall provide a list of example household hazardous wastes, discuss the environmental impacts of improper disposal, explain how to make an appointment for disposal, and list safer and less toxic alternatives to hazardous products commonly used. The educational materials shall be provided to the buyer at the time of purchase. 35. CULTURAL RESOURCES MITGATION MEASURE 4.11-1: Observation by Construction Personnel: The project shall include the following conditions: a. Construction personnel involved with earthmoving shall be alerted to the potential for the discovery of prehistoric materials. Prehistoric archaeological resources could include but not be limited to the following: darker than surrounding soils of a friable nature, concentrations of rock, bone or fresh water shellfish, artifacts of these Page 21 of 45 materials, and evidence of fire (ash, charcoal, fire altered earth or rock) and burials, both human and animal. b. In the event that archaeological traces are encountered, all construction within a 30-foot radius of the find shall be halted, the Community Development Director shall be notified, and a qualified archaeologist shall be retained to examine the find and determine whether the archaeological traces qualify as either “historical resources” or “unique archaeological resources.” c. If the archaeologist determines that the archaeological find is neither an historical resource nor a unique archaeological resource, work may resume unless the find consists of human remains, in which case the requirements of subdivision (e) below shall be triggered. d. If the archaeologist determines, and the Community Development Director agrees, that the find is either an historical resource or a unique archaeological resource, the archaeologist shall prepare a proposed mitigation program that he or she believes could be feasible and appropriate under the circumstances, and shall submit it to the Community Development Director for his or her consideration and approval. Where the find qualifies as a unique archaeological resource but not an historical resource, the mitigation shall be in conformance with the protocol and limitations set forth in Public Resources Code Section 21083.2. Where the find qualifies as an historical resource, such limitations shall not apply. To the extent feasible in light of project design, logistics, and costs, proposed mitigation for either an historical resource or a unique archaeological resource shall reflect the policy preference for preserving the resources in place. Data recovery may be acceptable, however, where such preservation in place is not feasible under the circumstances and where the data to be recovered would be scientifically consequential. Mitigation may also take the form of additional hand excavation to retrieve and analyze significant archaeological materials, coupled with additional monitoring of earthmoving inside the zone of archaeological sensitivity. After the mitigation approved by the Community Development Director has been completed, the project archaeologist shall prepare a final report that includes background information on the completed work, a description and list of identified resources, the disposition and curation of these resources, any testing, other recovered information, and conclusions. e. If human remains are discovered, the Santa Clara County Coroner shall be notified. The Coroner will determine whether or not the remains are Native American. If the Page 22 of 45 Coroner determines that the remains are not subject to his or her authority, he or she will notify the Native American Heritage Commission, who shall attempt to identify descendants of the deceased Native Americans. Provisions for identifying descendants of a deceased Native American and for reburial will follow the protocol set forth in CEQA Guidelines Section 15064.5(e). 36. CULTURAL RESOURCES MITGATION MEASURE 4.11-2: Halt Construction and Evaluate Resource: Prior to the commencement of construction activities, the project applicant or its successor(s) in interest 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, plant 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 recommend 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 in light of project design, logistics, and costs, the paleontologist will prepare a recommended excavation plan, subject to review and approval by the Community Development Director, for mitigating the project’s impact on this resource, including preparation, identification, cataloging, and curation of any salvaged specimens. Building Division 37. PERMITS REQUIRED: A separate Building Permit shall be required for each new single- family residence and each detached structure including retaining walls. 38. APPLICABLE CODES: The current codes, as amended and adopted by the Town of Los Gatos as of January 1, 2017, are the 2016 California Building Standards Code, California Code of Regulations Title 24, Parts 1-12. 39. CONDITIONS OF APPROVAL: The Conditions of Approval must be blue-lined in full on the cover sheet of the construction plans. A Compliance Memorandum shall be Page 23 of 45 prepared and submitted with the building permit application detailing how the Conditions of Approval will be addressed. 40. SIZE OF PLANS: Submit four sets of construction plans, minimum size 24” x 36”, maximum size 30” x 42”. 41. STREET NAMES, HOUSE & SUITE NUMBERS: Submit requests for new street names and house numbers/suite numbers to the Building Division prior to submitting for the building permit application process. 42. 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. 43. SHORING: Shoring plans and calculations will be required for all excavations which exceed five (5) 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 confirm to the Cal/OSHA regulations. 44. 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 wall(s) locations and elevations 45. 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 and signed by all requested parties prior to permit issuance. Special Inspection forms are available from the Building Division Service Counter or online at www.losgatosca.gov/building. 46. TOWN RESIDENTIAL ACCESSIBILITY STANDARDS: New residential units shall be designed with adaptability features for single-family residences per Town Resolution 1994-61: a. Wood backing (2” x 8” minimum) shall be provided in all bathroom walls, at water closets, showers, and bathtubs, located 34 inches from the floor to the center of the backing, suitable for the installation of grab bars if needed in the future. b. All passage doors shall be at least 32 inch doors on the accessible floor level. c. The primary entrance door shall be a 36 inch wide door including a 5’x 5’ level landing, no more than 1 inch out of plane with the immediate interior floor level and with an 18 inch clearance at interior strike edge. d. A door buzzer, bell or chime shall be hard wired at primary entrance. Page 24 of 45 47. TITLE 24 ENERGY COMPLIANCE: All required California Title 24 Energy Compliance Forms must be blue-lined (sticky-backed), i.e. directly printed, onto a plan sheet. 48. 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. 49. TOWN FIREPLACE STANDARDS: New wood burning fireplaces shall be an EPA Phase II approved appliance or gas appliance per Town Ordinance 1905. Tree limbs shall be cut within 10 feet of chimneys. 50. HAZARDOUS FIRE ZONE: All projects in the Town of Los Gatos require Class A roof assemblies. 51. WILDLAND-URBAN INTERFACE: This project is located in a Wildland-Urban Interface High Fire Area and new buildings must comply with Section R337 of the California Residential Code regarding materials and construction methods for exterior wildfire exposure. 52. PROVIDE DEFENSIBLE SPACE/FIRE BREAK LANDSCAPING PLAN: Prepared by a California Licensed Landscape Architect in conformance with California Public Resources Code 4291 and California Government Code Section 51182. 53. PRIOR TO FINAL INSPECTION: Provide a letter from a California licensed Landscape Architect certifying the landscaping and vegetation clearance requirements have been completed per the California Public Resources Code 4291 and Government Code Section 51182. 54. BLUE PRINT FOR A CLEAN BAY SHEET: The Town standard Santa Clara Valley Nonpoint Source Pollution Control Program Sheet (page size same as submitted drawings) shall be part of the plan submittal as the second page. The specification sheet is available at the Building Division Service Counter for a fee of $2 or at ARC Blue Print for a fee or online at www.losgatosca.gov/building. 55. APPROVALS REQUIRED: The project requires the following departments and agencies approval before issuing a building permit: a. Community Development – Planning Division: (408) 354-6874 b. Engineering/Parks & Public Works Department: (408) 399-5771 c. Santa Clara County Fire Department: (408) 378-4010 d. West Valley Sanitation District: (408) 378-2407 e. 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 DIRECTOR OF PARKS & PUBLIC WORKS: Engineering Division 56. GENERAL: All public improvements shall be made according to the latest adopted Town Page 25 of 45 Standard Plans, Standard Specifications and Engineering Design Standards. All work shall conform to the applicable Town ordinances. The adjacent public right-of-way shall be kept clear of all job-related mud, silt, concrete, dirt and other construction 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 an encroachment permit is issued by the Engineering Division of the Parks and Public Works Department. The Owner, Applicant and/or 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 issuance of correction notices, citations, or stop work orders and the Town performing the required maintenance at the Owner, Applicant and/or Developer's expense. 57. APPROVAL: This application shall be completed in accordance with all of the conditions of approval listed below and in substantial compliance with the latest reviewed and approved development plans. Any changes or modifications to the approved plans or conditions of approvals shall be approved by the Town Engineer. 58. 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. It is the responsibility of the Owner/Applicant/Developer to obtain any necessary encroachment permits from affected agencies and private parties, including but not limited to, Pacific Gas and Electric (PG&E), AT&T, Comcast, Santa Clara Valley Water District, California Department of Transportation (Caltrans). Copies of any approvals or permits must be submitted to the Town Engineering Division of the Parks and Public Works Department prior to releasing any permit. 59. PRIVATE IMPROVEMENTS IN THE PUBLIC RIGHT-OF-WAY (INDEMNITY AGREEMENT): The property owner shall enter into an agreement with the Town for all existing and proposed private improvements within the Town’s right-of-way. The Owner shall be solely responsible for maintaining the improvements in a good and safe condition at all times and shall indemnify the Town of Los Gatos. The agreement must be completed and accepted by the Director of Parks and Public Works, and subsequently recorded by the Town Clerk at the Santa Clara County Office of the Clerk-Recorder, prior to the issuance of any permits. 60. GENERAL LIABILITY INSURANCE: The property owner shall provide proof of insurance to the Town on a yearly basis. In addition to general coverage, the policy must cover all elements encroaching into the Town’s right-of-way. 61. PUBLIC WORKS INSPECTIONS: The Owner, Applicant and/or Developer or their Page 26 of 45 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 penalties and rejection of work that went on without inspection. 62. RESTORATION OF PUBLIC IMPROVEMENTS: The Owner, Applicant and/or Developer or their representative shall repair or replace all existing improvements not designated for removal that are damaged or removed because of the Owner, Applicant and/or Developer or their representative'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. Any new concrete shall be free of stamps, logos, names, graffiti, etc. Any concrete identified that is displaying a stamp or equal shall be removed and replaced at the Contractor’s sole expense and no additional compensation shall be allowed therefore. 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. The Owner, Applicant and/or Developer or their representative shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing conditions. 63. SITE SUPERVISION: The General Contractor shall provide qualified supervision on the job site at all times during construction. 64. STREET/SIDEWALK CLOSURE: Any proposed blockage or partial closure of the street and/or 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. 65. 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. 66. INSPECTION FEES: Inspection fees shall be deposited with the Town prior to the issuance of any permits or recordation of the Final Map. 67. DESIGN CHANGES: Any proposed changes to the approved plans shall be subject to the approval of the Town prior to the commencement of any and all altered work. The Owner, Applicant and/or Developer’s project engineer shall notify, in writing, the Town Engineer at least seventy-two (72) hours in advance of all the proposed changes. Any approved changes shall be incorporated into the final “as-built” plans. 68. PARKING: Any proposed parking restriction must be approved by The Town of Los Gatos, Community Development Department. Page 27 of 45 69. GATE: New gate(s) providing access from a road to a driveway shall be located at least 35 feet from the roadway and shall open to allow a vehicle to stop without obstructing traffic on the road. Where a one-way road with a single traffic lane provides access to a gate entrance, a 38 foot turning radius shall be used. Gate(s) shall be automatic or manual operated, a minimum of 24 feet in width, with a setback of 35 feet from face of curb/flow line. Gate access shall be equipped with a rapid entry system. Plans shall be submitted to the Santa Clara County Fire Department for approval prior to installation. Automatic/manual gate pins shall be rated with shear pin force, not to exceed 30 foot pounds. Automatic gates shall be equipped with emergency backup power. Gates activated by the rapid entry system shall remain open until closed by the rapid entry system. 70. PLANS AND STUDIES: All required plans and studies shall be prepared by a Registered Professional Engineer in the State of California, and submitted to the Town Engineer for review and approval. Additionally, any post-project traffic or parking counts, or other studies imposed by the Planning Commission or Town Council shall be funded by the Applicant. 71. GRADING PERMIT: A grading permit is required for all site grading and drainage work except for exemptions listed in Section 12.20.015 of The Code of the Town of Los Gatos (Grading Ordinance). The grading permit application (with grading plans) shall be made to the Engineering Division of the Parks and Public Works Department located at 41 Miles Avenue. The grading plans shall include final grading, drainage, retaining wall location(s), 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 Director of Parks and Public Works, the grading permit will be issued concurrently with the building permit. The grading permit is for work outside the building footprint(s). Prior to Engineering signing off and closing out on the issued grading permit, the Owner/Applicant/Developer’s soils engineer shall verify, with a stamped and signed letter, that the grading activities were completed per plans and per the requirements as noted in the soils report. A separate building permit, issued by the Building Department on E. Main Street, is needed for grading within the building footprint. 72. ILLEGAL GRADING: Per the Town’s Comprehensive Fee Schedule, applications for work unlawfully completed shall be charged double the current fee. As a result, the required grading permit fees associated with an application for grading proposed will be charged accordingly. Page 28 of 45 73. GRADING ACTIVITY RESTRICTIONS: Upon receipt of a grading permit, any and all grading activities and operations shall not commence until after the rainy season, as defined by Town Code of the Town of Los Gatos, Sec. 12.10.020, (October 15-April 15), has ended. 74. COMPLIANCE WITH HILLSIDE DEVELOPMENT STANDARDS AND GUIDELINES: All grading activities and operations shall be in compliance with Section III of the Town’s Hillside Development Standards and Guidelines. All development shall be in compliance with Section II of the Town’s Hillside Development Standards and Guidelines. 75. DRIVEWAYS: The driveways shall be constructed in a manner such that the existing drainage patterns will not be obstructed. 76. CONSTRUCTION EASEMENT: Prior to the issuance of a grading permit, it shall be the sole responsibility of the Owner, Applicant and/or Developer to obtain any and all proposed or required easements and/or permissions necessary to perform the grading herein proposed. Proof of agreement/approval is required prior to the issuance of any Permit. 77. DRAINAGE STUDY: Prior to the issuance of any grading permits, the following drainage studies shall be submitted to and approved by the Town Engineer: a drainage study of the project including diversions, off-site areas that drain onto and/or through the project, and justification of any diversions; a drainage study evidencing that the proposed drainage patterns will not overload the existing storm drain facilities; and detailed drainage studies indicating how the project grading, in conjunction with the drainage conveyance systems (including applicable swales, channels, street flows, catch basins, storm drains, and flood water retarding) will allow building pads to be safe from inundation from rainfall runoff which may be expected from all storms up to and including the theoretical 100-year flood. 78. DRAINAGE IMPROVEMENT: Prior to the recordation of a subdivision map (except maps for financing and conveyance purposes only) or prior to the issuance of any grading/improvement permits, whichever comes first, the Owner, Applicant and/or Developer shall: a) design provisions for surface drainage; and b) design all necessary storm drain facilities extending to a satisfactory point of disposal for the proper control and disposal of storm runoff; and c) provide a recorded copy of any required easements to the Town. 79. TREE REMOVAL: Copies of all necessary tree removal permits shall be provided prior to the issuance of a grading permit/building permit. 80. 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 Page 29 of 45 the following items: a. Retaining wall: top of wall elevations and locations. b. Toe and top of cut and fill slopes. 81. PAD CERTIFICATION: A letter from a licensed land surveyor shall be provided 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. 82. 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 as well prior to commencing any work, and that a copy of the project conditions of approval will be posted on-site at all times during construction. 83. 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. SUBDIVISIONS/MAPS: 84. GENERAL: The Owner, Applicant and/or Developer shall comply with all Town, County, State and Federal laws and regulations applicable to this land division. No other proposed development is included in this particular application of the Certificate of Compliance. Issuance of a Certificate of Compliance will acknowledge the Town’s acceptance of the parcel as legally created in accordance with the Subdivision Map Act. Any subsequent development will be required to demonstrate compliance with the Town Development Standards and Codes. 85. CERTIFICATE OF COMPLIANCE: A Certificate of compliance shall be recorded. Two (2) copies of the legal description for each lot configuration, a plat map (8-½ in. X 11 in.) shall be submitted to the Engineering Division of the Parks and Public Works Department for review and approval. The submittal shall include closure calculations, title reports less than ninety (90) days old and the appropriate fee. The certificate shall Page 30 of 45 be recorded prior to the issuance of any permits. 86. FINAL MAP: A final map shall be recorded. Two (2) copies of the final map shall be submitted to the Engineering Division of the Parks and Public Works Department for review and approval. Submittal shall include closure calculations, title reports and the appropriate fee. The map shall be recorded prior to the issuance of any permits. The Applicant/Subdivider shall provide the Engineering Division with an electronic copy (in PDF format) and two hardcopies of the signed recorded map along with a CAD drawing of the Parcel Map after it is recorded. 87. WEST VALLEY SANITATION DISTRICT: All sewer connection and treatment plant capacity fees shall be paid either immediately prior to the recordation of any subdivision or tract maps with respect to the subject property or properties 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 map recordation. 88. PRIVATE UTILITIES–STREET: Prior to the recordation of a subdivision map the Applicant/Subdivider shall place a note on the map, in a manner that meets the approval of the Town Engineer that states: "The private streets, utilities constructed within this map shall be owned, operated and maintained by the Developer, successors or assigns.” 89. DEDICATIONS: The following shall be dedicated on the final map by separate instrument. The dedication shall be recorded before any permits are issued: a. Public Service Easement, ingress-egress, storm drainage and sanitary sewer easements, as required. b. Trail Easement: Fifteen (15) feet wide, as shown on the site map. c. Emergency Access Easement: Twenty (20) feet wide, from the end of Brooke Acres Dr to Private Street A . GEOLOGICAL AND GEOLOGY: 90. SOILS REPORT: One copy of the soils and geologic report shall be submitted with the 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. 91. GEOLOGY AND SOILS MITIGATION MEASURE: A geotechnical investigation shall be conducted for the project to determine the surface and sub-surface conditions at the site and to determine the potential for surface fault rupture on the site. The Page 31 of 45 geotechnical study shall provide recommendations for site grading as well as the design of foundations, retaining walls, concrete slab-on-grade construction, excavation, drainage, on-site utility trenching and pavement sections. All recommendations of the investigation shall be incorporated into project plans. 92. SOILS REVIEW: Prior to issuance of any permits, the Applicant’s engineers shall prepare and submit a design-level geotechnical and geological investigation for review and approval by the Town. 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. Approval of the Applicant’s soils engineer shall then be conveyed to the Town either by submitting a Plan Review Letter prior to issuance of building permit(s). 93. SOILS ENGINEER CONSTRUCTION OBSERVATION: During construction, all excavations and grading shall be inspected by the Owner, Applicant and/or Developer’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 shall be documented in an “as-built” letter/report prepared by the Applicant’s soils engineer and submitted to the Town before final release of any occupancy permit is granted. 94. SOIL RECOMMENDATIONS: The project shall incorporate the geotechnical/geological recommendations contained in the Geotechnical Investigation for Proposed New Subdivision at the dodge Family Subdivision by GeoForensics, Inc, dated December 2010, and any subsequently required report or addendum. Subsequent reports or addendum are subject to peer review by the Town’s consultant and costs shall be borne by the Owner, Applicant and/or Developer. 95. SUPPLEMENTAL GEOLOGIC AND GEOTECHNICAL STUDIES: Supplemental geologic and geotechnical engineering studies shall be performed in support of the design of the infrastructure and the residences, and the reports and plans shall be submitted to the Town for review. IMPROVEMENT PLANS: 96. IMPROVEMENTS AGREEMENT: The Owner, Applicant and/or Developer shall enter into an agreement to construct public improvements that are part of the development in a form acceptable to the Town in the amount of 100% (performance) and 100% (labor and materials) prior to issuance of any permit. The Applicant shall provide two (2) Page 32 of 45 copies of documents verifying the cost of the public improvements to the satisfaction of the Engineering Division of the Parks and Public Works Department. A copy of the recorded agreement shall be submitted to the Engineering Division of the Parks and Public Works Department prior to the issuance of any permit. 97. JOINT TRENCH PLANS: Joint trench plans shall be reviewed and approved by the Town prior to recordation of a 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 by Rule LS2A, and that private lights shall be metered with billing to the homeowners association. Pole numbers, assigned by PG&E, shall be clearly delineated on the plans. 98. WATER DESIGN: In the event of any required improvements to the existing water service and/or meter, water plans prepared by San Jose Water Company must be reviewed and approved prior to issuance of any permit. 99. PUBLIC IMPROVEMENTS: The following improvements shall be installed by the Owner, Applicant and/or Developer. Plans for those 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 map. The improvements must be completed and accepted by the Town before a Certificate of Occupancy for any new building can be issued. a. Private street, curb, gutter, tie-in paving, signing, striping, storm drainage and sanitary sewers, as required. 100. UTILITIES: The Owner, Applicant and/or Developer shall install all new, relocated, or temporarily removed utility services, including telephone, electric power and all other communications lines underground, as required by Town Code Section 27.50.015(b). All new utility services shall be placed underground. Underground conduit shall be provided for cable television service. The Owner, Applicant and/or Developer is required to obtain approval of all proposed utility alignments from any and all utility service providers before a Certificate of Occupancy for any new building can be issued. The Town of Los Gatos does not approve or imply approval for final alignment or design of these facilities. 101. UTILITY SETBACKS: House foundations shall be set back from utility lines a sufficient distance to allow excavation of the utility without undermining the house foundation. The Town Engineer shall determine the appropriate setback based on the depth of the utility, input from the project soils engineer, and the type of foundation. Page 33 of 45 102. UTILITY EASEMENTS: Deed restrictions shall be placed on lots containing utility easements. The deed restrictions shall specify that no trees, fences, structures or hardscape are allowed within the easement boundaries, and that maintenance access must be provided. The Town will prepare the deed language and the Owner, Applicant and/or Developer's surveyor shall prepare the legal description and plat. The Owner, Applicant and/or Developer shall pay any recordation costs. 103. PRIVATE EASEMENTS: Agreements detailing rights, limitations and responsibilities of involved parties shall accompany any proposed private easement. Access driveway shall be within the recorded access easement. A new private access easement shall be recorded, and a copy of the recorded agreement shall be submitted to the Engineering Division of the Parks and Public Works Department, prior to issuance of building permit or realigned access driveway shall be completed prior to the issuance of building permit. 104. SIDEWALK REPAIR: The Owner, Applicant and/or Developer shall repair and replace to existing Town standards any sidewalk damaged now or during construction of this project. All new and existing adjacent infrastructure must meet current ADA standards. Sidewalk repair shall match existing color, texture and design, and shall be constructed per Town Standard Details. New concrete shall be free of stamps, logos, names, graffiti, etc. Any concrete identified that is displaying a stamp or equal shall be removed and replaced at the Contractor’s sole expense and no additional compensation shall be allowed therefore. The limits of sidewalk repair will be determined by the Engineering Construction Inspector during the construction phase of the project. The improvements must be completed and accepted by the Town before a Certificate of Occupancy for any new building can be issued. 105. CURB AND GUTTER REPAIR: The Owner, Applicant and/or Developer shall repair and replace to existing Town standards any curb and gutter damaged now or during construction of this project. All new and existing adjacent infrastructure must meet Town standards. New curb and gutter shall be constructed per Town Standard Details. New concrete shall be free of stamps, logos, names, graffiti, etc. Any concrete identified that is displaying a stamp or equal shall be removed and replaced at the Contractor’s sole expense and no additional compensation shall be allowed therefore. The limits of curb and gutter repair will be determined by the Engineering Construction Inspector during the construction phase of the project. The improvements must be completed and accepted by the Town before a Certificate of Occupancy for any new building can be issued. Page 34 of 45 106. FENCING: Any fencing proposed within two hundred (200) feet of an intersection shall comply with Town Code Section §23.10.080. 107. SIGHT TRIANGLE AND TRAFFIC VIEW AREA: Any proposed improvements, including but not limiting to trees and hedges, will need to abide by Town Code Sections 23.10.080, 26.10.065, and 29.40.030. 108. FENCES: Fences between all adjacent parcels will need to be located on the property lines/boundary lines. Any existing fences that encroach into the neighbor’s property will need to be removed and replaced to the correct location of the boundary lines before a Certificate of Occupancy for any new building can be issued. Waiver of this condition will require signed and notarized letters from all affected neighbors. TRAFFIC AND TRANSPORTATION: 109. USE OF EXISTING ACCESS EASEMENTS: Submittal of recorded documentation of the existing Private Access Easements shall be required to confirm if said easements may be utilized by the development as a means of access. The determination must be finalized prior to the issuance of any permits. 110. TRAFFIC IMPACT MITIGATION FEE: Prior to the issuance of a/any building/grading permit(s), the Owner/Applicant/Developer shall pay the project's proportional share of transportation improvements 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 is issued. The amount based on the current resolution is $930/new average daily trip generated. The fee shall be paid before issuance of a/any building/grading permit(s). The final traffic impact mitigation fee for this project shall be calculated from the final plans using the current fee schedule and rate schedule in effect at the time the building permit is issued, using a comparison between the existing and proposed uses. 111. 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, smartphone video (in Landscape orientation only) or digital video camera. The survey shall extend Twin Oaks Dr, Longmeadow Dr, Brook Acres Dr, Cerro Vista Ct, and Cerro Vista Dr. 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. Page 35 of 45 112. POSTCONSTRUCTION PAVEMENT SURVEY: The project applicant shall complete a 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 before a Certificate of Occupancy for any new building can be issued. The Applicant shall be responsible for completing any required road repairs prior to release of the faithful performance bond. 113. CONSTRUCTION VEHICLE PARKING: Construction vehicle parking within the public right- of-way will only be allowed if it does not cause access or safety problems as determined by the Town. 114. TRAFFIC CONTROL PLAN: A traffic control plan is required and must be submitted and approved prior to any work in the public right-of-way. This plan shall 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. 115. CONSTRUCTION TRAFFIC CONTROL: All construction traffic and related vehicular routes, traffic control plan, and applicable pedestrian or traffic detour plans shall be submitted for review and approval by the Town Engineer prior to beginning of any work. 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.), and at other times as specified by the Director of Parks and Public Works. Prior to the issuance of a building permit, the Owner, Applicant and/or Developer or their representative shall work with the Town Building Department and Engineering Division Inspectors to devise a traffic control plan to ensure safe and efficient traffic flow under periods when soil is hauled on or off of the project site. This may include, Page 36 of 45 but is not limited to provisions for the Owner, Applicant and/or Developer 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. 117. CONSTRUCTION HOURS: All subdivision improvements and site improvements construction activities, including the delivery of construction materials, labors, heavy equipment, supplies, etc., shall be limited to 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. The Town may authorize, on a case-by-case basis, alternate construction hours. The Owner, Applicant and/or Developer shall provide written notice twenty-four (24) hours in advance of modified construction hours. Approval of this request is at discretion of the Town. 118. 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 from the source. 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. 119. CONSTRUCTION MANAGEMENT PLAN SHEET: Prior to the issuance of any permits, the Owner, Applicant and/or Developer’s design consultant shall submit a construction management plan sheet (full-size) within the plan set that shall incorporate at a minimum the Earth Movement Plan, Traffic Control Plan, Project Schedule, site security fencing, employee parking, construction staging area, materials storage area(s), construction trailer(s), concrete washout(s) and proposed outhouse locations. Please refer to the Town’s Construction Management Plan Guidelines document for additional information. 120. SHARED MAINTENANCE AGREEMENT: The Owner/Applicant/Developer shall record a shared Maintenance Agreement at the time of recordation of the parcel subdivision map. The shared Maintenance Agreement shall be subject to the review and approval of the Town prior to recordation of the parcel map. The owners of the ten (10) properties shall be responsible for the maintenance of all private utilities, wildland fire and buffer areas, storm water treatment facilities and other common areas/facilities within the proposed subdivision. The owners of the ten (10) properties shall be responsible for keeping the private roadway(s) signed, marked, free and clear for fire Page 37 of 45 department access. 121. SHARED PRIVATE STREET: The private street accessing Project Site shall be kept open and in a safe, drive-able condition throughout construction. If temporary closure is needed, then formal written notice shall be provided at least one week in advance of closure. OTHER PERMITS: 122. FISH AND GAME REQUIREMENTS: A “1603” permit shall be obtained for the California Department of Fish and Game for proposed improvements in or near riparian areas within their jurisdiction. A copy of the permit shall be provided to the Parks and Public Works Department before any permits are issued/final or prior to the recordation of any maps. 123. SANTA CLARA VALLEY WATER DISTRICT (SCVWD): Prior to start of any work along or within Santa Clara Valley Water District (SCVWD) right-of-way/easement, the Owner, Applicant and/or Developer shall submit construction plans to SCVWD for review and approval and obtain necessary encroachment permits for the proposed work. A copy of approved encroachment permit is required to be submitted to the Engineering Division of the Parks and Public Works Department prior to Grading Permit issuance. 124. JARPA: (The Bay Area Joint Aquatic Resources Permit Application). The Owner, Applicant and/or Developer shall apply for a permit through JARPA for any proposed drainage system within the creek setback. This permit shall be obtained prior to the issuance of any permits. 125. WVSD (West Valley Sanitation District): Sanitary sewer laterals are televised by West Valley Sanitation District and approved by the Town of Los Gatos before they are used. A Sanitary Sewer Clean-out is required for each property at the property line, within one (1) foot of the property line per West Valley Sanitation District Standard Drawing 3, or at a location specified by the Town. 126. 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 Building Official. 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 Page 38 of 45 defined in the Uniform Plumbing Code adopted by the Town and maintain such device in a functional operation condition. Evidence of West Sanitation District’s decision on whether a backwater device is needed shall be provided prior to the issuance of a building permit. STORMWATER MANAGEMENT: 127. STORMWATER MANAGEMENT: Construction activities including but not limited to clearing, stockpiling, grading or excavation of land, which disturbs one (1) acre or more which are part of a larger common plan of development which disturbs less than one (1) acre are required to obtain coverage under the construction general permit with the State Water Resources Control Board. The Owner, Applicant and/or Developer is required to provide proof of WDID# and keep a current copy of the storm water pollution prevention plan (SWPPP) on the construction site and shall be made available to the Town of Los Gatos Engineering Division of the Parks and Public Works Department and/or Building Department upon request. 128. BEST MANAGEMENT PRACTICES (BMPs): The Owner, Applicant and/or Developer is responsible for ensuring that all contractors are aware of all storm water quality measures and that such measures are implemented. Best Management Practices (BMPs) shall be maintained and be placed for all areas that have been graded or disturbed and for all material, equipment and/or operations that need protection. Removal of BMPs (temporary removal during construction activities) shall be replaced at the end of each working day. Failure to comply with the construction BMP will result in the issuance of correction notices, citations, or stop work orders. 129. STORMWATER DEVELOPMENT RUNOFF: All new development and redevelopment projects are subject to the stormwater development runoff requirements. Every Owner, Applicant and/or Developer or their design consultant shall submit a stormwater control plan and implement conditions of approval that reduce stormwater pollutant discharges through the construction, operation and maintenance of treatment measures and other appropriate source control and site design measures. Increases in runoff volume and flows shall be managed in accordance with the development runoff requirements. 130. SITE DESIGN MEASURES: All projects shall incorporate at least one of the following measures: a. Protect sensitive areas and minimize changes to the natural topography. b. Minimize impervious surface areas. Page 39 of 45 c. Direct roof downspouts to vegetated areas. d. Use porous or pervious pavement surfaces on the driveway, at a minimum. e. Use landscaping to treat stormwater. 131. UNLAWFUL DISCHARGES: It is unlawful to discharge any wastewater, or cause hazardous domestic waste materials to be deposited in such a manner or location as to constitute a threatened discharge, into storm drains, gutters, creeks or the San Francisco Bay. Unlawful discharges to storm drains include, but are not limited to: discharges from toilets, sinks, industrial processes, cooling systems, boilers, fabric cleaning, equipment cleaning or vehicle cleaning. 132. LANDSCAPING: In finalizing the landscape plan for the biotreatment area(s), it is recommended that the landscape architect ensure that the characteristics of the selected plants are similar to those of the plants listed for use in bioretention areas in Appendix D of the Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP) C.3 Stormwater Handbook. 133. SOURCE CONTROL MEASURES: Site design and source control measures shall be shown on plan sheets. 134. EROSION CONTROL: Interim and final erosion control plans shall be prepared and submitted to the Engineering Division of the Parks and 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 (1) acre. A maximum of two (2) 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 most current Santa Clara County National Pollutant Discharge Elimination System (NPDES) Municipal Regional Permit (MRP). Monitoring for erosion and sediment control is required and shall be performed by the Qualified SWPPP Developer (QSD) or Qualified SWPPP Practitioner (QSP) as required by the Construction General Permit. Stormwater samples are required for all discharge locations and projects may not exceed limits set forth by Page 40 of 45 the Construction General Permit Numeric Action Levels and/or Numeric Effluent Levels. A Rain Event Action Plan (REAP) must be developed forty-eight (48) hours prior to any likely precipitation even, defined by a fifty (50) percent or greater probability as determined by the National Oceanic and Atmospheric Administration (NOAA), and/or whenever rain is imminent. The QSD or QSP must print and save records of the precipitation forecast for the project location area from (http://www.srh.noaa.gov/forecast) which must accompany monitoring reports and sampling test data. A rain gauge is required on-site. The Town of Los Gatos Engineering Division of the Parks and Public Works Department and the Building Department will conduct periodic NPDES inspections of the site throughout the recognized storm season to verify compliance with the Construction General Permit and Stormwater ordinances and regulations. 135. 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 (3) 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 shall 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 (1) 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 twenty-five (25) miles per hour (MPH). All trucks hauling soil, sand, or other loose debris shall be covered. 136. DUST CONTROL: The following measures shall be implemented at construction sites greater than four (4) 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.). Page 41 of 45 c. Limit traffic speeds on unpaved roads to fifteen (15) miles per hour. 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. 137. DETAILING OF STORMWATER MANAGEMENT FACILITIES: Prior to the issuance of any permits, all pertinent details of any and all proposed stormwater management facilities, including, but not limited to, ditches, swales, pipes, bubble-ups, dry wells, outfalls, infiltration trenches, detention basins and energy dissipaters, shall be provided on submitted plans, reviewed by the Engineering Division of the Parks and Public Works Department, and approved for implementation. 138. CONSTRUCTION ACTIVITIES: All construction shall conform to the latest requirements of the CASQA Stormwater Best Management Practices Handbooks for Construction Activities and New Development and Redevelopment, the Town's grading and erosion control ordinance, and other generally accepted engineering practices for erosion control as required by the Town Engineer when undertaking construction activities. 139. WATER FEATURES: New swimming pools, hot tubs, spas and/or fountains shall have a connection to the sanitary sewer system, subject to West Valley Sanitation District’s authority and standards, to facilitate draining events. Discharges from this/these feature(s) shall be directed to the sanitary sewer and are not allowed into the storm drain system. 140. SITE DRAINAGE: Rainwater leaders shall be discharged to splash blocks. No through curb drains will be allowed. Any storm drain inlets (public or private) directly connected to public storm system shall be stenciled/signed with appropriate “NO DUMPING - Flows to Bay” NPDES required language. On-site drainage systems for all projects shall include one of the alternatives included in section C.3.i of the Municipal Regional NPDES Permit. These include storm water reuse via cisterns or rain barrels, directing runoff from impervious surfaces to vegetated areas and use of permeable surfaces. If dry wells are to be used they shall be placed a minimum of ten (10) feet from the adjacent property line and/or right-of-way. No improvements shall obstruct or divert runoff to the detriment of an adjacent, downstream or down slope property. 141. STORM WATER MANAGEMENT PLAN: A storm water management shall be included with the grading permit application for all Group 1 and Group 2 projects as defined in the amended provisions C.3 of the Municipal Regional Stormwater NPDES Permit, Order R2-2015-0049, NPDES Permit No. CAS612008. The plan shall delineate source control measures and BMPs together with the sizing calculations. The plan shall be certified by Page 42 of 45 a professional pre-qualified by the Town. In the event that the storm water measures proposed on the Planning approval differ significantly from those certified on the Building/Grading Permit, the Town may require a modification of the Planning approval prior to release of the Building Permit. The Owner, Applicant and/or Developer may elect to have the Planning submittal certified to avoid this possibility. 142. STORM WATER MANAGEMENT PLAN NOTES: The following note shall be added to the storm water management plan: “The biotreatment soil mix used in all stormwater treatment landscapes shall comply with the specifications in Attachment L of the MRP. Proof of compliance shall be submitted by the Contractor to the Town of Los Gatos a minimum of thirty (30) days prior to delivery of the material to the job site using the Biotreatment Soil Mix Supplier Certification Statement.” 143. STORM WATER MANAGEMENT PLAN CERTIFICATION: Certification from the biotreatment soils provider is required and shall be given to Engineering Division Inspection staff a minimum of thirty (30) days prior to delivery of the material to the job site. Additionally deliver tags from the soil mix shall also be provided to Engineering Division Inspection staff. Sample Certification can be found here: 144. http://www.scvurppp-w2k.com/nd_wp.shtml?zoom_highlight=BIOTREATMENT+SOIL. 145. AGREEMENT FOR STORMWATER BEST MANAGEMENT PRACTICES INSPECTION AND MAINTENANCE OBLIGATIONS: The property owner/homeowner’s association shall enter into an agreement with the Town for maintenance of the stormwater filtration devices required to be installed on this project by the Town’s Stormwater Discharge Permit and all current amendments or modifications. The agreement shall specify that certain routine maintenance shall be performed by the property owner/homeowner’s association and shall specify device maintenance reporting requirements. The agreement shall also specify routine inspection requirements, permits and payment of fees. The agreement shall be recorded, and a copy of the recorded agreement shall be submitted to the Engineering Division of the Parks and Public Works Department, prior to the release of any occupancy permits. 146. MAINTENANCE OF PRIVATE STREETS: It is the responsibility of the property owner(s)/homeowners association to implement a plan for street sweeping of paved private roads and cleaning of all storm drain inlets. 147. SILT AND MUD IN PUBLIC RIGHT-OF-WAY: It is the responsibility of Contractor and homeowner 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. Page 43 of 45 148. GOOD HOUSEKEEPING: Good housekeeping practices shall be observed at all times during the course of construction. All construction shall be diligently supervised by a person or persons authorized to do so at all times during working hours. The Owner, Applicant and/or 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 penalties and/or the Town performing the required maintenance at the Developer's expense. GENERAL: 149. COVERED TRUCKS: All trucks transporting materials to and from the site shall be covered. 150. FUTURE STUDIES: Any post-project traffic or parking counts, or other studies imposed by Planning Commission or Town Council shall be funded by the Applicant. 151. 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 the recordation of the final map. 152. ABOVE GROUND UTILITIES: The Owner, Applicant and/or Developer shall submit a seventy-five (75) percent progress printing 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 Department prior to issuance of any permit. 153. 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 the final map. A copy of the recorded agreement(s) shall be submitted to the Engineering Division of the Parks and Public Works Department prior to the issuance of any permit. 154. PUBLIC STREET LIGHTING: Public street lighting will not be required/allowed per General Plan update and Hillside designation. On-lot lighting shall be incorporated and promoted. TO THE SATISFACTION OF THE SANTA CLARA COUNTY FIRE DEPARTMENT: 155. FIRE APPARATUS (ENGINE) ACCESS ROAD REQUIRED: Provide access roadways with a Page 44 of 45 paved all weather surface, a minimum unobstructed width of 20 feet, vertical clearance of 13 feet 6 inches, minimum circulating turning radius of 36 feet outside and 23 feet inside, and a maximum slope of 15%. For installation guide lines refer to Fire Department Standard Details and Specifications sheet A-1. CFC Sec. 503. 156. FIRE DEPARTMENT (ENGINE) ROADWAY TURNAROUND REQUIRED: Provide an approved fire department engine roadway turnaround with a minimum radius of 36 feet outside and 23 feet inside. Installations shall conform with Fire Department Standard Details and Specification sheet A-1. Cul-De-Sac Diameters shall be no less than 72 feet. CVC Sec. 503. 157. 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. CFC Sec. 501. 158. FIRE HYDRANT(S) AVAILABLE: The number of fire hydrants available to a complex or subdivision shall not be less than that determined by spacing requirements listed in CFC Table C105.1 when applied to fire apparatus access roads and perimeter public streets from which fire operations could be conducted. Existing fire hydrants on public streets are allowed to be considered as available. The average spacing between fire hydrants shall not exceed that listed in table C105. Hydrants shall be a maximum of 500 feet from each other, as measured along the curb line. Fire protection water supplies shall be subject to approval by the Santa Clara County Fire Department and shall comply with locally adopted Standards and CFC Sec. 507. 159. 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. CFC Sec. 501. Page 45 of 45 SECTION VII This Ordinance was introduced at a regular meeting of the Town Council of the Town of Los Gatos on __________, 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 __________, 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\2018\Twin Oaks_Surrey Farm Estates.doc CERROCTVISTA VI S T A DR CE R R O MARCHMONT D R KE N N E D YSHADYROSA L I E SHADY BLUEBERRY HILL DROLDE DR CTMARCHMONTLA CROIX CTVIEW LN WO O D E D HILL TOPDRKE N N E D Y R D BROOKACRESDRCTK N O L L S D R DR ANN ARBORKARENCLOVERWYTWINOAKSDRWOLLIN WY CERROVISTABONNIECTCTTOWN OF LOS GATOS Application No. Change of zoning map amending the Town Zoning Ordinance. Zone Change Prezoning From: RC To: HR-1:PD PD-10-006 A.P.N. #532-16-006 Forwarded by Planning Commission Approved by Town Council Clerk Administrator: Date: Mayor: Date: Ord: Twin Oaks Drive § EXHIBIT A Project Info Owner: SURREY FARM ESTATES, LLC Address:TWIN OAKS DR. LOS GATOS CA Owner Address:851 MCGLINCY LANE CAMPBELL CA 95008 APN: 532-16-006 Existing Zoning: RC Proposed Zoning:HR-1:PD General Plan:Agg Existing Lot Area: 17.553 AC. Average Slope:23.92% GENERAL DATA SCOPE OF WORK: GENERAL PLAN Amm. Agg-HR & ZONE CHANGE RC TO HR-1:PD RESIDENTIAL SUBDIVISION, 10 LOTS & 1 OPEN SPACE WITH NEW PRIVATE STREETS PLANNED DEVELOPMENT Los Gatos, California DESIGNER Paragon Design Group, Inc. Rodger W. Griffin, FAIBD 409 Alberto Way, Suite #1 Los Gatos, CA. 95032 408.358.3707 VICINITY MAP CS CIVIL ENGINEER LANDSCAPING REED ASSOCIATES. Paul Reed 477 S. Taffe Ave. Sunnyvale, CA. 94086 408.481.9020 SITE LOCATION 465 .95 96 440 .27 104 640 635 510 505 500 495 490 485 425 495490500505480 485420410 490 485 480 475 470 465 460 45 5 450 52 0 51 5 51 0 50 5 50 0 495 415 4654604554504454404304254204354904854805055004954754705105155205255305355405455505555605655705755805855905956006056106156206256306356406 4 5 635 630 625 620 615 610 605 600 59 5 59 0 585 580 57 5 57 0 56 5 56 0 470465465470475425 5 5 5 550 54 5 54 0 53 5 53 0 52 5 460450455460425425430435440445420 42 5 575570565560555550545540525530535520515510470430435440445450455460465415400420425510 505 500 515 500495490470465460455455 450 445 440 435 520515510525560 555 MONTOYA DUGGINS BERTOLOTTI BREWICK GROUP T&R REALTY HOEPPNER HILLBROOK SCHOOLS MELEYCO FORDYCE DODGE 144,544 SF 3.32 ACRES 42,648 SF 0.98 ACRE 52,598 SF 1.21 ACRES 42,776 SF 0.98 ACRE 57,968 SF 1.33 ACRES 41,810 SF 0.96 ACRE 40,912 SF 0.94 ACRE 44,698 SF 1.03 ACRE 41,270 SF 0.95 ACRES 87,022 SF 2.00 ACRES 116,327 SF 2.67 ACRES 4 5 6 8 1 9 3 7 10 2 DESIGN GROUP, INC. URBAN DESIGN &PLANNING 409 Alberto Way, Suite 1 Los Gatos, CA 95032 Ph.408.358.3707 office@paragondgi.com www.paragondgi.com ! Surrey Farm Estates Twin Oaks Drive. A.P.N. 532-16-006 Los Gatos , Ca. Project # 2923 Revised Apr.11,2012 •C O V E R S H E E T • SHEET INDEX CS COVER SHEET A-0 EXISTING SITE PLAN A-1 PROPOSED SUB-DIVISION SITE PLAN A-1A ALTERNATE SUB-DIVISION SITE PLAN A-2 VIEWING PLATFORM, SITE PROFILES A-3 SITE SECTIONS A-3A ALTERNATE SITE SECTIONS A-4 PROPOSED PHOTO ILLUSTRATION A-4A ALTERNATE PHOTO ILLUSTRATION A-5 TREE DISPOSITION TABLES PROPOSED SITE A-5A TREE COMPARISON TABLE & LETTER A-6 ALTERNATE PHOTO ILLUSTRATION, LANDSCAPE L1.0 PROPOSED LANDSCAPE PLANTING PLAN L1.1 PROPOSED LANDSCAPE PLANTING PLAN L1.2 PROPOSED OVERALL SITE LANDSCAPE L1.3 ALTERNATE LANDSCAPE PLANTING PLAN L1.4 ALTERNATE LANDSCAPE PLANTING PLAN L1.5 ALTERNATE OVERALL SITE LANDSCAPE L2.0 HYDROZONE PLAN L2.1 ALTERNATE HIDROZONE PLAN CIVIL ENGINEER PLANS C-1 TENTATIVE TRAC MAP C-2 PRELIMINARY GRADING & DRAINAGE PLAN C-3 STREET "A" PLAN AND PROFILE C-4 STREET "B" PLAN AND PROFILE C-5 PRELIMINARY UTILITY PLAN C-6 PRELIMINARY STORMWATER CONTROL & HYDROMODIFICATION MANAGMENT PLAN C-7 PRELIMINARY STORMWATER CONTROL DETAIL & NOTES C-8 ALTERNATE SITE PLAN C-9 ALTERNATE SITE PLAN DETAIL Civil Engineering Utililty Design Stormwater Compliance 1570 Oakland Road (408) 487-2200 San Jose, CA 95131 HMHca.com PHOTO ILLUSTRATION (PROPOSED SITE) VINCINITY MAP NORTHNOT TO SCALE NOT TO SCALENORTH ALTERNATE SITE AREA USE TABLE: LOT 1 0.98 AC. 42,648 S.F.5.58% LOT 2 0.98 AC. 42,776 S.F.5.58% LOT 3 0.96 AC. 41,810 S.F.5.45% LOT 4 0.94 AC. 40,912 S.F.5.36% LOT 5 1.15 AC. 50,016 S.F.6.55% LOT 6 1.85 AC. 80,381 S.F. 10.53% LOT 7 2.35 AC.102,524 S.F.13.35% LOT 8 1.24 AC. 53,845 S.F.7.06% LOT 9 1.30 AC 56,764 S.F.7.39% LOT 10 1.26 AC. 54,886 S.F.7.15% OPEN SPACE 3.60 AC.156,991 S.F.20.45% PRIVATE STREET 0.933 AC. 44,055 S.F.5.55% TOTAL AREA 17.553 AC.767,608 S.F.100% PROPOSED SITE AREA TABLE: LOT 1 0.98 AC. 42,648 S.F.5.58% LOT 2 0.98 AC. 42,776 S.F.5.58% LOT 3 0.96 AC. 41,810 S.F.5.45% LOT 4 0.94 AC. 40,912 S.F.5.36% LOT 5 1.03 AC. 44,698 S.F.5.87% LOT 6 2.00 AC. 87,022 S.F. 11.39% LOT 7 2.37 AC.103,258 S.F.13.65% LOT 8 1.21 AC. 52,598 S.F.6.89% LOT 9 1.20 AC. 52,217 S.F.6.80% LOT 10 1.08 AC. 47,017 S.F.6.13% OPEN SPACE 3.62 AC.157,611 S.F.20.53% PRIVATE STREET 1.183 AC.55,041 S.F.6.77% TOTAL AREA 17.553 AC.767,608 S.F.100% DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com EXHIBIT B 510 505 500 495 490 485 4954905005055105155205255305355405455505555605655705755805855905956006056106156206256306356406 4 5 640 635 635 630 625 620 615 610 60 5 60 0 59 5 59 0 585 580 57 5 57 0 56 5 5 6 0 5 5 5 55 0 5 4 5 5 4 0 5 3 5 5 3 0 5 2 5 5 2 0 5 1 5 51 0 50 5 50 0 49 5 490 485 480 47 5 470 465 460 45 5 450 575570565560555550545540525530535520515510505500495490485480475470465460455450445440435430425420415 410 415400420425430435440445450455460470465420 425430435440445450455460465 470475 480 485 470 465460 425 4 2 5425 425420E 2,000E 2,400E 2,800E 2,800E 3,200N 1 ,200 N 1 ,600 N 1 ,600 N 2 ,000 R-1:10 R-1:12 R-1:12 R-1:12 R-1:12 R-1:10 R-1:10 BROOKE ACRES DR.(E) 20' • E X I S T I N G S I T E • SCALE. 1"=50'-0"A-0 NHILLBROOK SCHOOL TREES & DRIP LINES TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TRTRTR TR TR TR TR TR TR TR TR TR TRTR TR TR 532-12-008 532-12-007 532-12-003 532-12-002 532-12-005 532-18-039532-18-038532-18-034 537-30-018 537-30-013 537-30-017 537-30-010 532-15-028 532-11-011 (E) ROC K WALL 10 .39 ACRES HILLSIDENON HILLSIDE SUB-AREA 2 7 .163 ACRESTWIN OAKS DRIVELONGMEADOW DRIVE HR-1 HR-1 HR-1 HR-1 R-1:10 HR-1 HR-1 HR-1 TREES TO BE REMOVED BY ROADS (BETWEEN CURBS): 1, 13, 27, 29, 62, 63, 65, 109, 110, 332, 336, 342, 363, & 571 LIST OF TREES TO BE REMOVED BY CONCEPTUAL HOUSE PADS: LOT No. 8 : 568 (IN POOR HEALTH RECOMENDED TO BE REMOVED) LOT No. 7: 460, 449, 502, 510, 512, 520, 521, 525, 529, 530, 532, 531 (NON NATIVE TREES) TREES AFFECTED BY GRADING : 4, 15, 16, 18, 19, 24 ,30, 49, 304, 302, 303, 337, 345,347, 348, 359, 360, 362, 382, 562 & 563 (MUST OF THESE TREES ARE LIVE OAK OR VALLEY OAK) TREES AFFECTED BY EMERGENCY ACCESS ROAD (TO BE EVALUATED) : 342, 336, 346, 299 TREES IN POOR HEALTH RECOMENDED TO BE REMOVED (OPTIONAL TO REMOVE): 87, 92, 137, 142, 143, 172, 201, 202, 205, 219, 222, 223, 224, 307, 330, 361, 404, 416, 446, 455, 459, 462, 466, 468, 471, 481, 507, 516, 526, 527. TREES TO BE PRESERVED FROM THE LIST OF TREES WORTH TO BE PRESERVED: 49, 77, 78, 85, 108, 111, 121, 134, 161, 167, 168, 173, 177, 188, 229, 236, 237, 241, 249, 256, 270, 278,280, 285, 340, 341, 383, 390, 392, 403, 441, 442, 443, 467, 483, 495, & 561. TREES TO BE TRANSPLANTED USING A TREE SPADE 2, 3, 6, 8, 9, 10, 12, 17, 25, 26, 28, 34, 64, 90, 125, 135, 136, 160, 162, 301, 333, 338, 349, 350, 351, 357, 358, 369, 544, 573, 574, 578. NOTE: ALL REMAINING TREES TO REMAIN IN PLACE. TR NOTE: ALL FUTURE HOUSE PADS, DRIVEWAYS AND MOTOR COURTS ARE CONCEPTUAL ONLY. THE FUTURE LOCATION OF THE HOUSES ON THE LOTS SHALL BE DECIDED & APROVED BY THE PLANING DEPARTMENT INDIVIDUALY ON EACH LOT. ALL TREES AFFECTED BY THE PROXIMITY OF A CONCEPTUAL HOUSE PAD INDICATES LIMITS OF GRADING, BY GRADING PLAN INDICATES LIMITS OF TREE CANOPYS, PER AERIAL SURVEY. HR-1 HR-1 HR-2 1/2 R-1:10 R-1:10 R-1:10 EXISTING SCVWD STORMDRAIN CULVERT STRUCTURE (UNDER GROUND UP TO HILL BROOK SCHOOL)FLOW OFCREEK IN TH IS D IRECT ION MON MON MON CONT2002/ M A G CONT2008/ M A G T5 T6 T7 T8 T9 T10 T12 T11 T13 T15 T14 T16 T17 T25 T18 T19 T20 T22 T21 T572 T24 T23 T31 T30 T26 T77 T78 T79 T80 T81 T82 T83 T84 T85 T89 T88T87T86 CONT2054/ 6 0 D T28 T27 T29 T90 T62 T63 T64 T65T35T34 T36 T37 T38 T33 T39 T41T42 T43 T44 T40 T45 T46 T47 T48 T49 T3 T76 T75 CONT2085/ 6 0 D CONT2087/ 6 0 D T68 T67 T66 T61T51 T50 T56 T55 T53 T54 T70 T52 T4 T97 BS2085/210 2 T59 T58 T57 T69 T73 T74 T102T103T104 T105T100 T101 T96 T106 T108 T107 T93 T95 T94 T92 T91 T72 T71 T99 T98 T113 T114 T118T117 T119 T116 T115 T120 T121 T122 T125 T126 T124 T123 T127 T128 T129 T130 T131 T132 T133 CONT2159- 6 0 D T136 T135 T383 T164 T163 T160 T159 T158 T145 T146 T148 T147 T149 T150 T152 T151 T153 T154 T155 T156 T157 T137 T138 T139 T140 T144 T143 T142 T161 T166 T398 T384 T385 T386 T387N388/ T G T W I C E T389 T395T396 T394 T393 T390 T391 T392 T402 T401 T400 T399 T175 T174 T173 T172T171 T170T169 T167 T168 T176 T179 T177 T178 T180 T181 T186 T185T184 T183 T182 T403 T404 T190 T191 T192 T193 T388 T189 T188T187 T405 T408 T407 T409 T406 T194 T195 T197 T198 T196 T410T411 T417 T416 T415 T412 T414 T413 T204 T200 T199 T201 T202 T203 T205 T209 T208 T206T207 T214T215T216 T217 T422 T421 T420 T418 T423 T424 CONT2298 T224 T225 T226 T222 T218 T213 T211 T210 T212 T219 T221 T220 T223T433 T429 T431 T435 T434 T436 T228/BDEL T227T437 T438 T229 T432 T440 T428 T425 T426T427 T444 T442 T441 T443 T445 T446 T447 CONT2339 BS2296-229 8 T448 T236 T233 T232 T230 T231 T237 T238 T240 T465 T466 T467 T281T283 T282 T284 T468 T476T477 T478T479 T480 T481 T482 T483 T484 T485 T486 CONT2372 BS2339-237 2 T493 T494 T495 T492 T491 T490T489 T487 T488 T469 T499 T500 T501 T471 T291 T292 T289 T288 T287 T286 T285 T290 T470 T475T474 T473 T472 CONT2403 T496 T497 T498 CONT2408 T449 T450 T451 T452 T453 T455 T456 T458 T454 T459 T457 T464 T463 T507 T506 T505 T504 T502 T510 T512T513 T511 T509 T503 T461 T462 T460 BS2408-240 6 T520 T519 T521T522 T525T524 T523 T526 T527 T528 T530 T529 T532 T531 T534T535 T537 T536 T533 T363 T364 T365 T366T367 T368 T380 T379 T376 T362 T361 T360 T359 T375 T358 T357 T377 T378 T573 T381 T372 T369 T370 T371 BS2372-240 1 T248 T247 T246T244 T245 T243 T242 T241 T539 T271 T270 T268 T269 T265 T263 T256 T260 T255 T253 T249 T250 T251 T261 T541 T543 T542 T547 T545 T544T546T162 T548 T540 T262 T264 T258 T257 T252 T254T259T266T267 T272 T273 T274 CONT2537 T294 T295 T280 T278 T276 T275 T279 T293 T570 T569 T296 T298 T297 T307T308 T305 T306 T318 T317 T323 T334 T333 T332 T331 T329 T330 T325 T324 T312 T319 T320 T321 T322 T336 T337 T338T339 T340 T354T355 T353 T352 T341 T348 T347 T346 T345 T342 T301 T343 T326 T327 T228 T313 T314 T311 T315 T310T309 T568 T566 T567 T565 T564 T563T562 T356 T351 T350 T349 BS T550 T554 T553 T551 T552 T560T559T558 T557 T556 T555 T561 T112 T111 T134 T110 T109 T590 T591 T593T592 T589 T588 T587 T586 T382 T574 T577T575 T576 T300 T299 T316 T335 T1 T2 T578 T579 T581 T580 T582 T583 T584 T602 T601 T600 T234 T235 T239 T430 T419 T599 T304 T603 T595 T596 T597 T598 T397 T514 T515 T517 T516 T518 T594 T585 T571 T302 T303 T165 439 141 508 538 T60 T32 549 T344 DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com (N) RET. WALL • P R O P O S E D S U B D I V I S I O N PD • SCALE. 1"=50'-0"10 HOME SITES A-1 110' SCVWD EASTMENT • P R O P O S E D S U B D I V I S I O N PD • SCALE. 1"=50'-0" WITKIN HISTORIC ROCKWALL TO BE PRESERVED 4 5 6 8 1 9 3 7 10 OPEN SPACE20'-0"25'-0"20'-0"25'30'-0" 30'-0"20'20'20'-0"20'-0"30'-0" 30'-0"30'-0"2 0 ' 2 5 ' 20'-0" 25'-0"20'-0"20'-0"30'-0"25'-0"25 '30'-0"20'-0" 20'-0"25'-0"25'-0"30'-0"20'-0"20'-0"20'-0"30'-0" 30'-0 "20'-0"20'-0"25'-0" 25'-0"20'-0"20'-0" 20'-0"25'-0 " 10 HOME SITESTWIN OAKS DRIVER-1:10 HILLBROOK SCHOOL R-1:12 R-1:12 R-1:12 HR-1 2 HR-1 HR-1 HR-1 HR-2 1/2 HR-1 R-1:10 A-1 3' NATURAL STONE WALL 3' NATURAL STONE WALL C C D D F F E E TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TRTRTR TR TR TR TR TR TR TR TR TR TR STREET "A"ST R E E T "B " STREET "A" 532-12-008 532-12-007 532-12-003 532-12-002 532-12-005 532-18-039532-18-038 532-18-034 537-30-018 537-30-013 537-30-017 537-30-010 532-15-028 532-11-011 LOT ALOT B LRDA LINE TYP. 10'-0" (E) P.U.E. EASEMENT STREET "A"STREET "B"LOT A440 .27 104 640635 510 505 500 495 490 485 425 495490500505480 485420410 490 485 480 475 470 465 460 45 5 450 52 0 5 1 5 51 0 50 5 50 0 495 415 4654604554504454404304254204354904854805055004954754705105155205255305355405455505555605655705755805855905956006056106156206256306356406 4 5 635 630 625 620 615 610 605 600 59 5 59 0 585 580 57 5 57 0 56 5 56 0 470 465 465 470475425 5 5 5 55 0 54 5 5 4 0 5 3 5 5 3 0 52 5 460450455460425425430435440445420 4 2 5 575570565560555550545540525530535520515510470430435440445450455460465415400420425510 505 500 515 500495490470465460455455 450 445 440 435 520515510525560 555 MONTOYA DUGGINS SAYRE BERTOLOTTI BREWICK ZHILAI & ZHENG GROUP T&R REALTY HOEPPNER HILLBROOK SCHOOLS MELEYCO FORDYCE DODGE ±157,611 SF ±3.62 ACRES ±42 ,648 SF ±0.98 ACRE ±52,598 SF ±1.21 ACRES ±42 ,776 SF ±0.98 ACRE ±44 .243 SF (excluded riparian area) ±1.02 ACRES ±41,810 SF ±0.96 ACRE ±44 ,698 SF ±.02 ACRE ±41 ,270 SF ±0.95 ACRES ±87 ,022 SF ±2.00 ACRES ±103,258 SF ±2.37 ACRES 24'-0"22' POND LIMITS OF GRADING POTENTAIL DRIVEWAY, TYP. 0 100 200 300 400 500 FT 18' WIDE EARTHEN CHANNEL (OVERFLOW) SEE CIVIL PLANS 5' AWAY FROM PROPERTY LINE PROPOSED 5' WIDE PEDESTRIAN/EQUESTRIAN TRAIL, TYP. (15' EASEMENT) R-1:10 R-1:10 R 40'-0" R 30'-0" R 25'-0" OUTLINE OF POTENTIAL HOUSE PAD OUTLINE OF POTENTIAL HOUSE PAD TYP. OUTLINE OF POTENTIAL HOUSE PAD TYP. 20'-0" EXISTING SCVWD STORMDRAIN CULVERT STRUCTURE (UNDER GROUND OVER WITKIN PROPERTY TO HILLBROOK SCHOOL)FLOW OF EAST ROSS CREEK IN TH IS D IRECT ION EMERGENCY ACCESS ROAD NOTE: EMERGENCY ACCESS ROAD SHALL BE ALL WEATHER DRIVIABLE SURFACE OF CONTAINED COMPACTED CRUSHED ROCK. THE SURFACE SHALL BE DESIGNED & MAINTAINED TO SUPPORT A 65,000 POUND WATER TENDER. EXISTING R.O.W. EASEMENTEXISTING R.O.W. EASEMENT 21'-0" WIDE ROADCONNECTING TO SHANNON RD.NORTH537-30-010 10' PEDESTRIAN/EQUESTRIAN TRAIL EASEMENT (E) TRACT 7613 HOEPPNER CERRO VISTA COURT 21'21' (E) HYDRANT PROPOSED HYDRANT PROPOSED HYDRANT (E) HYDRANT PROPOSED HYDRANT LONGMEADOW DRIVE R-1:12 (E) HYDRANT CERRO VISTA COURT C E R R O V ISTA WAY 21' HR-1 ±40 ,912 SF ±0.94 ACRE 24'- 0 " 10' PUBLIC SANITARY SEWER EASMENT (E) 38' HR-1 POND R-1:10 PROPOSED 5' WIDE PEDESTRIAN/EQUESTRIAN TRAIL, TYP. 10' BUFFER FROM TREE CONOPY, TYP. RIPARIAN AREA, (DARK SHADED) MON MON MON CONT2002/ M A G CONT2008/ M A G T5 T6 T7 T8 T9 T10 T12 T11 T13 T15 T14 T16 T17 T25 T18 T19 T20 T22 T21 T572 T24 T23 T31 T30 T26 T77 T78 T79 T80 T81 T82 T83 T84 T85 T89 T88T87T86 CONT2054/ 6 0 D T28 T27 T29 T90 T62 T63 T64 T65T35T34 T36 T37 T38 T33 T39 T41T42 T43 T44 T40 T45 T46 T47 T48 T49 T3 T76 T75 CONT2085/ 6 0 D CONT2087/ 6 0 D T68 T67 T66 T61T51 T50 T56 T55 T53 T54 T70 T52 T4 T97 BS2085/210 2 T59 T58 T57 T69 T73 T74 T102T103T104 T105T100 T101 T96 T106 T108 T107 T93 T95 T94 T92 T91 T72 T71 T99 T98 T113 T114 T118T117 T119 T116 T115 T120 T121 T122 T125 T126 T124 T123 T127 T128 T129 T130 T131 T132 T133 CONT2159- 6 0 D T136 T135 T383 T164 T163 T160 T159 T158 T145 T146 T148 T147 T149 T150 T152 T151 T153 T154 T155 T156 T157 T137 T138 T139 T140 T144 T143 T142 T161 T166 T398 T384 T385 T386 T387N388/ T G T W I C E T389 T395T396 T394 T393 T390 T391 T392 T402 T401 T400 T399 T175 T174 T173 T172T171 T170T169 T167 T168 T176 T179 T177 T178 T180 T181 T186 T185T184 T183 T182 T403 T404 T190 T191 T192 T193 T388 T189 T188T187 T405 T408 T407 T409 T406 T194 T195 T197 T198 T196 T410T411 T417 T416 T415 T412 T414 T413 T204 T200 T199 T201 T202 T203 T205 T209 T208 T206T207 T214T215T216 T217 T422 T421 T420 T418 T423 T424 CONT2298 T224 T225 T226 T222 T218 T213 T211 T210 T212 T219 T221 T220 T223T433 T429 T431 T435 T434 T436 T228/BDEL T227T437 T438 T229 T432 T440 T428 T425 T426T427 T444 T442 T441 T443 T445 T446 T447 CONT2339 BS2296-229 8 T448 T236 T233 T232 T230 T231 T237 T238 T240 T465 T466 T467 T281T283 T282 T284 T468 T476T477 T478T479 T480 T481 T482 T483 T484 T485 T486 CONT2372 BS2339-237 2 T493 T494 T495 T492 T491 T490T489 T487 T488 T469 T499 T500 T501 T471 T291 T292 T289 T288 T287 T286 T285 T290 T470 T475T474 T473 T472 CONT2403 T496 T497 T498 CONT2408 T449 T450 T451 T452 T453 T455 T456 T458 T454 T459 T457 T464 T463 T507 T506 T505 T504 T502 T510 T512T513 T511 T509 T503 T461 T462 T460 BS2408-240 6 T520 T519 T521T522 T525T524 T523 T526 T527 T528 T530 T529 T532 T531 T534T535 T537 T536 T533 T363 T364 T365 T366T367 T368 T380 T379 T376 T362 T361 T360 T359 T375 T358 T357 T377 T378 T573 T381 T372 T369 T370 T371 BS2372-240 1 T248 T247 T246T244 T245 T243 T242 T241 T539 T271 T270 T268 T269 T265 T263 T256 T260 T255 T253 T249 T250 T251 T261 T541 T543 T542 T547 T545 T544T546T162 T548 T540 T262 T264 T258 T257 T252 T254T259T266T267 T272 T273 T274 CONT2537 T294 T295 T280 T278 T276 T275 T279 T293 T570 T569 T296 T298 T297 T307T308 T305 T306 T318 T317 T323 T334 T333 T332 T331 T329 T330 T325 T324 T312 T319 T320 T321 T322 T336 T337 T338T339 T340 T354T355 T353 T352 T341 T348 T347 T346 T345 T342 T301 T343 T326 T327 T228 T313 T314 T311 T315 T310T309 T568 T566 T567 T565 T564 T563T562 T356 T351 T350 T349 BS T550 T554 T553 T551 T552 T560T559T558 T557 T556 T555 T561 T112 T111 T134 T110 T109 T590 T591 T593T592 T589 T588 T587 T586 T382 T574 T577T575 T576 T300 T299 T316 T335 T1 T2 T578 T579 T581 T580 T582 T583 T584 T602 T601 T600 T234 T235 T239 T430 T419 T599 T304 T603 T595 T596 T597 T598 T397 T514 T515 T517 T516 T518 T594 T585 T571 T302 T303 T165 439 141 508 538 T60 T32 549 T344 SETBACKS INDIVIDUAL LOTS FRONT SETBACK 30'-0" SIDES SETBACK 20'-0" REAR SETBACK 25'-0" MIN. LOT SIZE 40,000 S.F. MAX. BUILDING HEIGHT FROM (E) GRADE 25'-0" SITE LOTS INFO DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com T165 HISTORIC ROCKWALL TO REMAIN IN PLACE 4 5 6 8 1 9 3 7 NORTH10 OPEN SPACE 25'-0"25'20'20'30'-0"2 0 ' 2 5 '20'-0"20'-0"25 '30'-0"20'-0" 20'-0"25'-0"25'-0"20'-0"20'-0"30'-0 "20'-0"20'-0"25'-0" 25'-0"20'-0"20'-0"25' -0 " R-1:10 A-1A 3' NATURAL STONE WALL STREET "A" 532-12-008 532-12-007 532-12-003 532-12-002 532-12-005 532-18-039532-18-038 532-18-034 537-30-018 537-30-013 537-30-017 537-30-010 532-15-028 532-11-011 LOT ALOT B LRDA LINE TYP. 10' PEDESTRIAN/EQUESTRIAN TRAIL EASEMENT (E) TRACT 7613 10'-0" (E) P.U.E. EASEMENT STREET "A"STREET "B"MONTOYA DUGGINS SAYRE BERTOLOTTI BREWICK ZHILAI & ZHENG GROUP T&R REALTY HOEPPNER MELEYCO FORDYCE DODGE 177,465 SF 4.07 ACRES 42 ,648 SF 0.98 ACRE 55,660 SF 1.28 ACRES 41 ,962 SF 0.96 ACRE 55,392 SF 1.27 ACRES 40,237 SF 0.92 ACRE 41 ,703 SF 0.96 ACRE 47,785 SF 1.09 ACRE 44,705 SF 1.02 ACRES 80,381 SF 1.85 ACRES 96,643 SF 2.22 ACRES RET. WALL RET. WALL RET. WALL 30'-0" CERRO VISTA COURT POND POND 21'21' 38' (E) HYDRANT PROPOSED HYDRANT PROPOSED HYDRANT 24'-0" C E R R O V ISTA WAY (E) HYDRANT (E) HYDRANT • A L T E R N A T E S U B D I V I S I O N PD • RET. WALL 30'-0"DRIVE WAY30'-0"EMERGENCY ACCESSEXISTING R.O.W. EASEMENTEXISTING R.O.W. EASEMENT PROPOSED 5' WIDE PEDESTRIAN/EQUESTRIAN TRAIL, TYP. (15' EASEMENT) R 40'-0" R 30'-0" R 25'-0" OUTLINE OF POTENTIAL HOUSE PAD TYP. OUTLINE OF POTENTIAL HOUSE PAD TYP. 20'-0" 18'-0" POTENTAIL DRIVEWAY, TYP. LIMITS OF GRADING R-1:10 10' PUBLIC SANITARY SEWER EASMENT (E) C C D D F F E E C C D D F F E E SCALE. 1"=50'-0"10 HOME SITES 0 100 200 300 400 500 FT 110' SCVWD EASTMENT 18' WIDE EARTHEN CHANNEL (OVERFLOW) SEE CIVIL PLANS 5' AWAY FROM PROPERTY LINE PROPOSED 5' WIDE PEDESTRIAN/EQUESTRIAN TRAIL, TYP.24'-0"10' BUFFER FROM RIPARIAN AREA, TYP. TR TR TR TR TR TR TR TR TR TRTR TR TR TR TR TR TR TR TRTRTR TR TR TR TR TR TR TR TR TR TR TR RIPARIAN AREA, (DARK SHADED) MON MON MON CONT2002/ M A G CONT2008/ M A G T5 T6 T7 T8 T9 T10 T12 T11 T13 T15 T14 T16 T17 T25 T18 T19 T20 T22 T21 T572 T24 T23 T31 T30 T26 T77 T78 T79 T80 T81 T82 T83 T84 T85 T89 T88T87T86 CONT2054/ 6 0 D T28 T27 T29 T90 T62 T63 T64 T65T35T34 T36 T37 T38 T33 T39 T41T42 T43 T44 T40 T45 T46 T47 T48 T49 T3 T76 T75 CONT2085/ 6 0 D CONT2087/ 6 0 D T68 T67 T66 T61T51 T50 T56 T55 T53 T54 T70 T52 T4 T97 BS2085/210 2 T59 T58 T57 T69 T73 T74 T102T103T104 T105T100 T101 T96 T106 T108 T107 T93 T95 T94 T92 T91 T72 T71 T99 T98 T113 T114 T118T117 T119 T116 T115 T120 T121 T122 T125 T126 T124 T123 T127 T128 T129 T130 T131 T132 T133 CONT2159- 6 0 D T136 T135 T383 T164 T163 T160 T159 T158 T145 T146 T148 T147 T149 T150 T152 T151 T153 T154 T155 T156 T157 T137 T138 T139 T140 T144 T143 T142 T161 T166 T398 T384 T385 T386 T387N388/ T G T W I C E T389 T395T396 T394 T393 T390 T391 T392 T402 T401 T400 T399 T175 T174 T173 T172T171 T170T169 T167 T168 T176 T179 T177 T178 T180 T181 T186 T185T184 T183 T182 T403 T404 T190 T191 T192 T193 T388 T189 T188 T187 T405 T408 T407 T409 T406 T194 T195 T197 T198 T196 T410T411 T417 T416 T415 T412 T414 T413 T204 T200 T199 T201 T202 T203 T205 T209 T208 T206T207 T214T215T216 T217 T422 T421 T420 T418 T423 T424 CONT2298 T224 T225 T226 T222 T218 T213 T211 T210 T212 T219 T221 T220 T223T433 T429 T431 T435 T434 T436 T228/BDEL T227T437 T438 T229 T432 T440 T428 T425 T426T427 T444 T442 T441 T443 T445 T446 T447 CONT2339 BS2296-229 8 T448 T236 T233 T232 T230 T231 T237 T238 T240 T465 T466 T467 T281T283 T282 T284 T468 T476T477 T478T479 T480 T481 T482 T483 T484 T485 T486 CONT2372 BS2339-237 2 T493 T494 T495 T492 T491 T490T489 T487 T488 T469 T499 T500 T501 T471 T291 T292 T289 T288 T287 T286 T285 T290 T470 T475T474 T473 T472 CONT2403 T496 T497 T498 CONT2408 T449 T450 T451 T452 T453 T455 T456 T458 T454 T459 T457 T464 T463 T507 T506 T505 T504 T502 T510 T512T513 T511 T509 T503 T461 T462 T460 BS2408-240 6 T520 T519 T521T522 T525T524 T523 T526 T527 T528 T530 T529 T532 T531 T534T535 T537 T536 T533 T363 T364 T365 T366T367 T368 T380 T379 T376 T362 T361 T360 T359 T375 T358 T357 T377 T378 T573 T381 T372 T369 T370 T371 BS2372-240 1 T248 T247 T246T244 T245 T243 T242 T241 T539 T271 T270 T268 T269 T265 T263 T256 T260 T255 T253 T249 T250 T251 T261 T541 T543 T542 T547 T545 T544T546T162 T548 T540 T262 T264 T258 T257 T252 T254T259T266T267 T272 T273 T274 CONT2537 T294 T295 T280 T278 T276 T275 T279 T293 T570 T569 T296 T298 T297 T307T308 T305 T306 T318 T317 T323 T334 T333 T332 T331 T329 T330 T325 T324 T312 T319 T320 T321 T322 T336 T337 T338 T339 T340 T354T355 T353 T352 T341 T348 T347 T346 T345 T342 T301 T343 T326 T327 T228 T313 T314 T311 T315 T310T309 T568 T566 T567 T565 T564 T563T562 T356 T351 T350 T349 BS T550 T554 T553 T551 T552 T560T559T558 T557 T556 T555 T561 T112 T111 T134 T110 T109 T590 T591 T593T592 T589 T588 T587 T586 T382 T574 T577T575 T576 T300 T299 T316 T335 T1 T2 T578 T579 T581 T580 T582 T583 T584 T602 T601 T600 T234 T235 T239 T430 T419 T599 T304 T603 T595 T596 T597 T598 T397 T514 T515 T517 T516 T518 T594 T585 T571 T302 T303 T165 439 141 508 538 T60 T32 549 T344TWIN OAKS DRIVER-1:10 HILLBROOK SCHOOL R-1:12 R-1:12 R-1:12 HR-1 2 HR-1 HR-1 HR-1 HR-2 1/2 HR-1 SURREY&FARM&ESTATES AREA&COMPARATION&LOTS&AFFECTED&BY&RIPARIAN&CORREDOR REVISIONS&TO&LOTS&AND&ROAD&ON&ALTERNATE&PLAN PARAGON&DESIGN&0972572012 LOT&#AREA&&&&SQ.&FT.AREA&&& ACRES PROPOSED& AREA&&&&SQ.&FT. PROPOSED& AREA&ACRES SLOPE&&&%MAX.&FLOOR& AREA&ALLOW 1 42,648&&&&&&&&&&&&&0.98 42,648&&&&&&&&&&&&&0.98 5%6,000&&&&&&&&&&&&&&&&&&&& 2 42,776&&&&&&&&&&&&&0.98 41,962&&&&&&&&&&&&&0.96 10%6,000&&&&&&&&&&&&&&&&&&&& 3 41,810&&&&&&&&&&&&&0.96 40,237&&&&&&&&&&&&&0.92 8%6,000&&&&&&&&&&&&&&&&&&&& 4 40,912&&&&&&&&&&&&&0.94 41,703&&&&&&&&&&&&&0.96 16%6,000&&&&&&&&&&&&&&&&&&&& 5 50,016&&&&&&&&&&&&&1.15 47,785&&&&&&&&&&&&&1.09 21%6,000&&&&&&&&&&&&&&&&&&&& 6 80,381&&&&&&&&&&&&&1.85 80,381&&&&&&&&&&&&&1.85 30%6,000&&&&&&&&&&&&&&&&&&&& 7 102,524&&&&&&&&&&2.35 96,643&&&&&&&&&&&&&2.22 30%6,000&&&&&&&&&&&&&&&&&&&& 8 53,845&&&&&&&&&&&&&1.24 55,660&&&&&&&&&&&&&1.28 22%6,000&&&&&&&&&&&&&&&&&&&& 9 56,764&&&&&&&&&&&&&1.30 55,392&&&&&&&&&&&&&1.27 21%6,000&&&&&&&&&&&&&&&&&&&& 10 46,197&&&&&&&&&&&&&1.06 44,705&&&&&&&&&&&&&1.02 26%5,400&&&&&&&&&&&&&&&&&&&& O.S.156,991&&&&&&&&&&3.60 177,465&&&&&&&&&&4.07 NA NA REVISION TO STREET A WITKIN 532-12-003 R-1:10 STREET "A"465 .95 96 440 .27 104 640635 510 505 500 495 490 485 425 495490500505480 485420410 490 485 480 475 470 465 460 45 5 450 52 0 5 1 5 51 0 50 5 50 0 495 415 4654604554504454404304254204354904854805055004954754705105155205255305355405455505555605655705755805855905956006056106156206256306356406 4 5 635 630 625 620 615 610 605 600 59 5 59 0 585 580 57 5 57 0 56 5 56 0 470 465 465 470475425 5 5 5 55 0 54 5 5 4 0 5 3 5 5 3 0 52 5 460450455460425425430435440445420 4 2 5 575570565560555550545540525530535520515510470430435440445450455460465415400420425510 505 500 515 500495490470465460455455 450 445 440 435 520515510525560 555 (N) RET. WALL x xxEXISTING WETLAND AREA TO REMAIN JACK AND BORE 27" SD WITH 30" MIN. DEPTH BELOW WETLAND AREA EXCLUSION FENCE 1 5 ' EMERGENCY ACCESS ROAD NOTE: EMERGENCY ACCESS ROAD SHALL BE ALL WEATHER DRIVIABLE SURFACE OF CONTAINED COMPACTED CRUSHED ROCK. THE SURFACE SHALL BE DESIGNED & MAINTAINED TO SUPPORT A 65,000 POUND WATER TENDER. SETBACKS INDIVIDUAL LOTS FRONT SETBACK 30'-0" SIDES SETBACK 20'-0" REAR SETBACK 25'-0" MIN. LOT SIZE 40,000 S.F. MAX. BUILDING HEIGHT FROM (E) GRADE 25'-0" SITE LOTS INFO 03-21-2016 EXISTING SCVWD STORMDRAIN CULVERT STRUCTURE (UNDER GROUND OVER WITKIN PROPERTY TO HILLBROOK SCHOOL)FLOW OF EAST ROSS CREEK IN TH IS D IRECT ION DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com S= (0.023) (5) (44997) 17.553 =29.82 A-1TWIN OAKS DRIVEHR-1 HR-1R-1:10 R-1:10 R-1:10 BLOSSOM HILL RD. KENNEDY RD. SHANNON RD.LOS GATOS BLVDSANTA CRUZ AVENUELOS GATOS-SARATOGA RD. SITE LOCATION B A A SITE LOCATION MAP 565 400400 LOS GATOS CREEK & LOS GATOS-SARATOGA RD. HIGH ELEVATION PAD 565 370 400 CORNER OF LOS GATOS BLVD & BLOSSOM HILL RD. HIGH ELEVATION PAD 645 826 946 PL PL 400' 200' 600' 800' 1,000' 400' 200' 600' 800' 1,000' HWY 17 600 800 PL PL 400 400 • S I T E P R O F I L E S • PROFILE A-A PROFILE B-B B • V I E W I N G P L A T F O R M • SUBJECT PROPERTY RIDGELINE SUBJECT PROPERTY RIDGELINE LOS GATOS BLVD A-2 SCALE 1" = 500'-0" 360NORTH SANTA CRUZ AVE. BLOSSOM HILL SCHOOL DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com P/LVERTICAL SCALE: 1 inch = 30 feet HORIZONTAL SCALE: 1 inch = 30 feet SECTION C - C 420 450 480 510 540 570 600 SECTION D - D 450 480 510 P/L• P R O P O S E D S I T E S E C T I O N S • SCALE. 1"=30'-0" STREET “B” CERRO VISTA RD. STREET “A” CUL DE SAC (E) BIOSWALE CONCEPTUAL HOUSE & HOUSE PADS @ LOT 7 CONCEPTUAL HOUSE & HOUSE PADS @ LOT 3 CONCEPTUAL HOUSE & HOUSE PADS @ LOT 5 FOR MORE DETAIL OF THIS LOT SEE PARTIAL SITE SECTION E-E CONCEPTUAL HOUSE & HOUSE PADS @ LOT 9 CONCEPTUAL HOUSE & HOUSE PADS @ LOT 8 (E) TREES TO REMAINPL PL (E) TREES TO REMAIN PL (E) TREES TO REMAIN (E) TREES TO REMAIN SITE SECTION C-C VERTICAL SCALE: 1 inch = 30 feet HORIZONTAL SCALE: 1 inch = 30 feet SITE SECTION SECTION D-D SHADED AREA INDICATES FILL, TYP.25'25'25'25'A-3 PL OUTLINE OF EXISTING HOME LOCATED AT NEIGHBOR SITE CONCEPTUAL HOUSE & HOUSE PADS @ LOT 10 25'STREET B PRIVATE GRADING FOR FUTURE DRIVEWAY LOT 7 CONCEPTUAL HOUSE & HOUSE PADS @ LOT 10 FOR MORE DETAIL OF THIS LOT SEE SECTION C-C 26'-8"28'-7"24'-8"32'-3"24'-2"CERRO VISTA PARTIAL SECTION F - F450 480 510 540 570 PL PL 25'-0"LOT 6LOT 7 VERTICAL SCALE: 1 inch = 30 feet HORIZONTAL SCALE: 1 inch = 30 feet PARTIAL SITE SECTION SECTION F-F29'-7"PL PL PL PARTIAL SECTION E - E 450 480 510 540 420 VERTICAL SCALE: 1 inch = 30 feet HORIZONTAL SCALE: 1 inch = 30 feet PARTIAL SITE SECTION SECTION E-E LOT 5 LOT 6 STREET B 25'-0"CONCEPTUAL HOUSE & HOUSE PADS @ LOT 5 ACTUAL LOCATION OF STORY POLE ON SITE PAD 490 F.F. 492.16 PAD 495 F.F. 497.16 (E) GRADE ACTUAL LOCATION OF STORY POLE ON SITE ACTUAL LOCATION OF STORY POLE ON SITE GARAGE F.F. 500.00PAD 505.00 F.F. 507.16 PAD 499.00 PAD 572.84 F.F. 575 F.F. 570 PAD 567.84 PAD 505 F.F. 507.16 PAD 495 PAD 490 F.F. 597.16 F.F. 592.16 PAD 450 PAD 455 F.F. 457.16 F.F. 452.16 PAD 523 F.F. 525.16 F.F. 450 F.F. 445 PAD 447.84 PAD 442.84 ACTUAL LOCATION OF STORY POLE ON SITE 0 150 FT PAD 509.00 F.F. 511.16 33'-5"CONCEPTUAL HOUSE & HOUSE PADS @ LOT 6 DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com P/LVERTICAL SCALE: 1 inch = 30 feet HORIZONTAL SCALE: 1 inch = 30 feet SECTION C - C 420 450 480 510 540 570 600 SECTION D - D 450 480 510 P/L• A L T E R N A T E S I T E S E C T I O N S • SCALE. 1"=30'-0" CERRO VISTA RD. STREET “A” CUL DE SAC (E) BIOSWALE CONCEPTUAL HOUSE & HOUSE PADS @ LOT 7 CONCEPTUAL HOUSE & HOUSE PADS @ LOT 3 CONCEPTUAL HOUSE & HOUSE PADS @ LOT 5 FOR MORE DETAIL OF THIS LOT SEE PARTIAL SITE SECTION E-E CONCEPTUAL HOUSE & HOUSE PADS @ LOT 9 CONCEPTUAL HOUSE & HOUSE PADS @ LOT 8 (E) TREES TO REMAINPL PL (E) TREES TO REMAIN PL (E) TREES TO REMAIN (E) TREES TO REMAIN SITE SECTION C-C VERTICAL SCALE: 1 inch = 30 feet HORIZONTAL SCALE: 1 inch = 30 feet SITE SECTION SECTION D-D SHADED AREA INDICATES FILL, TYP.25'25'25'25'A-3A PL OUTLINE OF EXISTING HOME LOCATED AT NEIGHBOR SITE CONCEPTUAL HOUSE & HOUSE PADS @ LOT 10 25'COMMON DRIVEWAY FOR LOTS 7 & 10 GRADING FOR FUTURE DRIVEWAY LOT 7 CONCEPTUAL HOUSE & HOUSE PADS @ LOT 10 FOR MORE DETAIL OF THIS LOT SEE SECTION C-C 26'-8"28'-7"24'-8"32'-3"24'-2"CERRO VISTA PARTIAL SECTION F - F450 480 510 540 570 PL PL 25'-0"LOT 6LOT 7 VERTICAL SCALE: 1 inch = 30 feet HORIZONTAL SCALE: 1 inch = 30 feet PARTIAL SITE SECTION SECTION F-F29'-7"PL PL PL PARTIAL SECTION E - E 450 480 510 540 420 VERTICAL SCALE: 1 inch = 30 feet HORIZONTAL SCALE: 1 inch = 30 feet PARTIAL SITE SECTION SECTION E-E LOT 5 LOT 6 STREET B 25'-0"CONCEPTUAL HOUSE & HOUSE PADS @ LOT 5 ACTUAL LOCATION OF STORY POLE ON SITE PAD 490 F.F. 492.16 PAD 495 F.F. 497.16 (E) GRADE ACTUAL LOCATION OF STORY POLE ON SITE ACTUAL LOCATION OF STORY POLE ON SITE GARAGE F.F. 500.00PAD 505.00 F.F. 507.16 PAD 499.00 PAD 572.84 F.F. 575 F.F. 570 PAD 567.84 PAD 505 F.F. 507.16 PAD 495 PAD 490 F.F. 597.16 F.F. 592.16 PAD 450 PAD 455 F.F. 457.16 F.F. 452.16 PAD 523 F.F. 525.16 F.F. 450 F.F. 445 PAD 447.84 PAD 442.84 ACTUAL LOCATION OF STORY POLE ON SITE 0 150 FT PAD 509.00 F.F. 511.16 33'-5"CONCEPTUAL HOUSE & HOUSE PADS @ LOT 6 STREET BPL PL LOT 5 DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com • P R O P O S E D P H O T O I L L U S T R A T I O N • SCALE. 1"=50'-0"10 HOME SITES A-4 NORTHSTREET "A"STREET "B"465 .95 96 440 .27 104 640635 510 505 500 495 490 485 425 495490500505480 485420410 490 485 480 475 470 465 460 45 5 450 52 0 5 1 5 51 0 50 5 50 0 495 415 4654604554504454404304254204354904854805055004954754705105155205255305355405455505555605655705755805855905956006056106156206256306356406 4 5 635 630 625 620 615 610 605 600 59 5 59 0 585 580 57 5 57 0 56 5 56 0 470 465 465 470475425 5 5 5 55 0 54 5 5 4 0 5 3 5 5 3 0 52 5 460450455460425425430435440445420 4 2 5 575570565560555550545540525530535520515510470430435440445450455460465415400420425510 505 500 515 500495490470465460455455 450 445 440 435 520515510525560 555 MONTOYA DUGGINS BERTOLOTTI BREWICK GROUP T&R REALTY HOEPPNER HILLBROOK SCHOOLS MELEYCO FORDYCE DODGE STREET "A" POND POND OPEN SPACE LOT B 0 125 FT (N) RET. WALL 4 5 6 8 1 9 3 7 10 2 DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com 640635 510 505 500 495 490 485 425 495490500505480 485420410 490 485 480 475 470 465 460 45 5 450 52 0 5 1 5 51 0 50 5 50 0 495 415 4654604554504454404304254204354904854805055004954754705105155205255305355405455505555605655705755805855905956006056106156206256306356406 4 5 635 630 625 620 615 610 605 600 59 5 59 0 585 580 57 5 57 0 56 5 56 0 470 465 465 470475425 5 5 5 55 0 54 5 5 4 0 5 3 5 5 3 0 52 5 460450455460425425430435440445420 4 2 5 575570565560555550545540525530535520515510470430435440445450455460465415400420425510 505 500 515 500495490470465460455455 450 445 440 435 520515510525560 555 4 5 6 8 1 9 3 7 10 OPEN SPACE 0 125 FT A-1 STREET "A" LOT BSTREET "B"MONTOYA POND A-4A 4 5 6 8 1 9 3 7 10 2 • A L T E R N A T E P R O P O S E D P H O T O I L L U S T R A T I O N • SCALE. 1"=50'-0"10 HOME SITES NORTH(N) RET. WALL (E) HYDRANT RET. WALLSTREET "A"x xx DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks DriveAPN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 561 Valley oak 18 Good 12/20/10 Preserve 562 Coast live oak 13 Good 12/20/10 Preserve 563 Coast live oak 20 Good 12/20/10 Preserve 564 Coast live oak 19 Good 12/20/10 Preserve 565 Coast live oak 16 Good 12/20/10 Preserve 566 Valley oak 19 Good 12/20/10 Preserve 567 Coast live oak 22 Good 12/20/10 Preserve 568 Wild plum 12/6 Poor 12/20/10 Preserve 569 Coast live oak 10 Excellent 12/20/10 Preserve 570 Blue oak 13 Fair 12/20/10 Preserve 571 Wild plum 6 Dead 8/20/12 Remove Roadway Construction 572 Monterey cypress Cupressus macrocarpa 7 Excellent 8/20/12 Remove Roadway Construction 573 Valley oak 14 Good 10/11/12 Transplant 574 Incense cedar 10 Excellent 10/11/12 Transplant 575 Southern magnolia Magnolia grandiflora 8 Good 8/20/12 Remove Roadway Construction 576 Coast live oak 6 Good/Fair 12/20/10 Preserve 577 Cypress Cupressus species 5/4/4 Good/Fair 12/20/10 Preserve 578 Coast live oak 5 Excellent 10/11/12 Transplant 579 Coast live oak 5 Fair 12/20/10 Preserve 580 Coast live oak 6 Fair 12/20/10 Preserve 581 Coast live oak 4 Fair 12/20/10 Preserve 582 Valley oak 5 Poor 12/20/10 Preserve 583 Valley oak 4 Fair 12/20/10 Preserve 584 Coast live oak 4 Fair 12/20/10 Preserve 585 Valley oak 7 Good/Fair 12/20/10 Preserve 586 Valley oak 6 Fair 8/20/12 Remove Sanitary Sewer Construction 587 Coast live oak 6 Fair 12/20/10 Preserve 588 Coast live oak 8/8 Good/Fair 12/20/10 Preserve 589 Valley oak 11 Fair 12/20/10 Preserve 590 Monterey pine 40 Fair 1/08/13 Preserve Retention Pond Construction-Low Impact 591 Valley oak 33 Fair 1/08/13 Preserve Retention Pond Construction-Low Impact 592 Coast live oak 32 Good 1/08/13 Preserve Retention Pond / Storm Drain Construction 593 Coast live oak 10 Fair 1/08/13 Preserve Storm Drain Construction 594 Incense cedar 5 Fair 8/20/12 Remove Sanitary Sewer Construction 595 European olive 8/8/5 Good 12/20/10 Preserve 596 Coast live oak 14 Good 12/20/10 Preserve 597 Coast live oak 40 Good 12/20/10 Preserve 598 Coast live oak 30 Excellent 12/20/10 Preserve 599 Coast live oak 17 Good 12/20/10 Preserve 600 Blue oak 20 Fair 12/20/10 Preserve 601 Blue oak 17 Good 12/20/10 Preserve 602 Blue oak 12 Fair 12/20/10 Preserve 603 Valley oak 40 Good 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 561 Valley oak 18 Good 12/20/10 Preserve 562 Coast live oak 13 Good 12/20/10 Preserve 563 Coast live oak 20 Good 12/20/10 Preserve 564 Coast live oak 19 Good 12/20/10 Preserve 565 Coast live oak 16 Good 12/20/10 Preserve 566 Valley oak 19 Good 12/20/10 Preserve 567 Coast live oak 22 Good 12/20/10 Preserve 568 Wild plum 12/6 Poor 12/20/10 Preserve 569 Coast live oak 10 Excellent 12/20/10 Preserve 570 Blue oak 13 Fair 12/20/10 Preserve 571 Wild plum 6 Dead 8/20/12 Remove Roadway Construction 572 Monterey cypress Cupressus macrocarpa 7 Excellent 8/20/12 Remove Roadway Construction 573 Valley oak 14 Good 10/11/12 Transplant 574 Incense cedar 10 Excellent 10/11/12 Transplant 575 Southern magnolia Magnolia grandiflora 8 Good 8/20/12 Remove Roadway Construction 576 Coast live oak 6 Good/Fair 12/20/10 Preserve 577 Cypress Cupressus species 5/4/4 Good/Fair 12/20/10 Preserve 578 Coast live oak 5 Excellent 10/11/12 Transplant 579 Coast live oak 5 Fair 12/20/10 Preserve 580 Coast live oak 6 Fair 12/20/10 Preserve 581 Coast live oak 4 Fair 12/20/10 Preserve 582 Valley oak 5 Poor 12/20/10 Preserve 583 Valley oak 4 Fair 12/20/10 Preserve 584 Coast live oak 4 Fair 12/20/10 Preserve 585 Valley oak 7 Good/Fair 12/20/10 Preserve 586 Valley oak 6 Fair 8/20/12 Remove Sanitary Sewer Construction 587 Coast live oak 6 Fair 12/20/10 Preserve 588 Coast live oak 8/8 Good/Fair 12/20/10 Preserve 589 Valley oak 11 Fair 12/20/10 Preserve 590 Monterey pine 40 Fair 1/08/13 Preserve Retention Pond Construction-Low Impact 591 Valley oak 33 Fair 1/08/13 Preserve Retention Pond Construction-Low Impact 592 Coast live oak 32 Good 1/08/13 Preserve Retention Pond / Storm Drain Construction 593 Coast live oak 10 Fair 1/08/13 Preserve Storm Drain Construction 594 Incense cedar 5 Fair 8/20/12 Remove Sanitary Sewer Construction 595 European olive 8/8/5 Good 12/20/10 Preserve 596 Coast live oak 14 Good 12/20/10 Preserve 597 Coast live oak 40 Good 12/20/10 Preserve 598 Coast live oak 30 Excellent 12/20/10 Preserve 599 Coast live oak 17 Good 12/20/10 Preserve 600 Blue oak 20 Fair 12/20/10 Preserve 601 Blue oak 17 Good 12/20/10 Preserve 602 Blue oak 12 Fair 12/20/10 Preserve 603 Valley oak 40 Good 12/20/10 Preserve Surrey Farm Estates Twin Oaks DriveAPN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks DriveAPN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks DriveAPN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks DriveAPN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks DriveAPN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Construction Impacts 1 Coast live oak Quercus agrifolia 11 Fair 8/20/12 Remove Roadway Construction 2 Coast live oak 6 Good 10/11/12 Remove Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 12/20/10 Transplant 4 Coast live oak 9 Good 8/20/12 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 8/20/12 Remove Roadway Construction 6 Coast live oak 13 Good 8/20/12 Preserve Roadway Construction- Low Impact 7 Incense cedar 4 Fair 8/20/12 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/11/12 Transplant 9 Coast live oak 7 Good 8/20/12 Remove Roadway Construction 10 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 11 Coast live oak 7 Good/Fair 12/20/10 Preserve 12 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 8/20/12 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 12/20/10 Preserve 15 English walnut Juglans regia 11 Poor 8/20/12 Remove Roadway Construction 16 Aleppo pine 12 Poor 8/20/12 Remove Roadway Construction 17 Valley oak 17 Good 10/11/12 Transplant 18 Coast live oak 20/16 Good 8/20/12 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 8/20/12 Remove Roadway Construction 20 Coast live oak 22 Good 12/20/10 Preserve 21 Coast live oak 20 Good/Fair 12/20/10 Preserve 22 California buckeye Aesculus californica 8/6 Good 12/20/10 Preserve 23 Coast live oak 7 Fair 12/20/10 Preserve 24 Coast live oak 21 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 8/20/12 Remove Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 8/20/12 Remove Roadway Construction 27 Coast live oak 16 Good/Fair 8/20/12 Remove Roadway Construction 28 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 29 Coast live oak 14 Good/Fair 8/20/12 Remove Roadway Construction 30 Valley oak 19 Fair 8/20/12 Remove Roadway Construction/Storm Drain 31 Coast live oak 7 Fair 12/20/10 Preserve 32 European olive Olea europea 5/3 Fair 12/20/10 Preserve 33 Valley oak 14 Fair 12/20/10 Preserve 34 Coast live oak 12 Good 8/20/12 Remove Storm Drain Construction 35 Valley oak 17 Good/Fair 8/20/12 Remove Storm Drain Construction 36 Valley oak 16 Fair 12/20/10 Preserve 37 Valley oak 8 Fair/Poor 12/20/10 Preserve 38 Coast live oak 18 Fair 12/20/10 Preserve 39 Valley oak 25 Fair 12/20/10 Preserve 40 Valley oak 15 Fair 12/20/10 Preserve 41 Valley oak 11 Fair/Poor 12/20/10 Preserve 42 Valley oak 6 Fair 12/20/10 Preserve 43 Valley oak 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 279 Valley oak 9 Good 12/20/10 Preserve 280 Coast live oak 29 Good 12/20/10 Preserve 281 Valley oak 26 Fair 12/20/10 Preserve 282 Blue oak 19 Fair 12/20/10 Preserve 283 Blue oak 18 Fair 12/20/10 Preserve 284 Blue oak 18 Fair 12/20/10 Preserve 285 Coast live oak 23 Excellent 12/20/10 Preserve 286 Blue oak 15 Fair 12/20/10 Preserve 287 Blue oak 14 Fair 12/20/10 Preserve 288 Blue oak 7 Fair 12/20/10 Preserve 289 Blue oak 10 Fair 12/20/10 Preserve 290 Blue oak 18 Fair 12/20/10 Preserve 291 Blue oak 10 Fair 12/20/10 Preserve 292 Valley oak 22 Ext Poor 12/20/10 Preserve 293 Coast live oak 26 Good 12/20/10 Preserve 294 Valley oak 8 Good 12/20/10 Preserve 295 Valley oak 11 Good 12/20/10 Preserve 296 Poison Oak Toxiodendron diversiloba 8/7 Good 12/20/10 Preserve 297 Coast live oak 21/10 Good 12/20/10 Preserve 298 Valley oak 15 Excellent 12/20/10 Preserve 299 European olive 6/5/5/5/4 Good 8/20/12 Remove Roadway Construction 300 Valley oak 40 Fair 12/20/10 Preserve 301 Coast live oak 6 Good 8/20/12 Remove Roadway Construction 302 Valley oak 28 Good 12/20/10 Preserve 303 Coast live oak 24 Good 12/20/10 Preserve 304 Valley oak 7 Fair 12/20/10 Preserve 305 Valley oak 13 Good 12/20/10 Preserve 306 Valley oak 6 Fair 12/20/10 Preserve 307 Valley oak 10 Ext Poor 12/20/10 Preserve 308 Valley oak 16 Good 12/20/10 Preserve 309 Coast live oak 6 Good 12/20/10 Preserve 310 Valley oak 15 Good 12/20/10 Preserve 311 Valley oak 10 Fair 12/20/10 Preserve 312 Valley oak 6 Fair 12/20/10 Preserve 313 Valley oak 6 Poor 12/20/10 Preserve 314 Coast live oak 5 Good 12/20/10 Preserve 315 Coast live oak 6 Good 12/20/10 Preserve 316 Blue oak 4 Excellent 12/20/10 Preserve 317 Coast live oak 7 Excellent 12/20/10 Preserve 318 Valley oak 14 Fair 12/20/10 Preserve 319 Coast live oak 6 Fair 12/20/10 Preserve 320 European olive 5/5/3 Good 12/20/10 Preserve 321 European olive 6/5/4 Good 12/20/10 Preserve 322 Valley oak 12 Good 12/20/10 Preserve 323 Valley oak 16 Fair 12/20/10 Preserve 324 Valley oak 16 Fair 12/20/10 Preserve 325 Coast live oak 13 Good 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 326 Valley oak 16 Fair 12/20/10 Preserve 327 Coast live oak 6 Good 12/20/10 Preserve 328 Coast live oak 5 Good 12/20/10 Preserve 329 Valley oak 10 Ext Poor 12/20/10 Preserve 330 Coast live oak 5 Good 12/20/10 Preserve 331 Unused Number 332 Valley oak 10 Fair 8/20/12 Remove Roadway Construction 333 Coast live oak 11 Good 8/20/12 Remove Roadway Construction 334 Coast live oak 7 Fair 12/20/10 Preserve 335 Valley oak 10 Fair 12/20/10 Preserve 336 Valley oak 23 Fair 8/20/12 Remove Roadway Construction 337 Valley oak 25 Good 8/20/12 Remove Roadway Construction 338 Coast live oak 6 Good 8/20/12 Remove Roadway Construction 339 Valley oak 15 Fair 12/20/10 Preserve 340 Coast live oak 26 Fair 12/20/10 Preserve 341 Valley oak 25 Excellent 12/20/10 Preserve 342 Valley oak 13 Fair 8/20/12 Remove Roadway Construction 343 Valley oak 24 Fair 8/20/12 Remove Roadway Construction 344 Coast live oak 7 Good 12/20/10 Preserve 345 Coast live oak 8 Fair 8/20/12 Remove Roadway Construction 346 Valley oak 14 Fair 10/11/12 Transplant 347 Coast live oak 16 Excellent 12/20/10 Preserve 348 Valley oak 11 Excellent 12/20/10 Preserve 349 Coast live oak 10 Good 8/20/12 Remove Roadway Construction 350 Coast live oak 6 Excellent 8/20/12 Remove Roadway Construction 351 Coast live oak 10 Excellent 8/20/12 Remove Roadway Construction 352 Valley oak 16 Good 12/20/10 Preserve 353 Valley oak 20 Good 12/20/10 Preserve 354 Crabapple Malus species 6/6/5 Fair 12/20/10 Preserve 355 Coast live oak 10 Excellent 12/20/10 Preserve 356 Valley oak 17 Good 12/20/10 Preserve 357 Incense cedar 9 Excellent 8/20/12 Remove Roadway Construction 358 Incense cedar 8 Good 8/20/12 Remove Roadway Construction 359 Incense cedar 5 Fair 8/20/12 Remove Roadway Construction 360 Incense cedar 6 Poor 8/20/12 Remove Roadway Construction 361 Incense cedar 7 Good 8/20/12 Remove Roadway Construction 362 Incense cedar 6 Ext Poor 8/20/12 Remove Roadway Construction 363 Aleppo pine 13 Good 8/20/12 Remove Roadway Construction 364 Incense cedar 7 Poor 8/20/12 Remove Roadway Construction 365 Incense cedar 9 Excellent 10/11/12 Transplant 366 Incense cedar 9 Good 8/20/12 Remove Roadway Construction 367 Incense cedar 5 Poor 8/20/12 Remove Roadway Construction 368 Incense cedar 6 Good 8/20/12 Remove Roadway Construction 369 Incense cedar 6 Excellent 10/11/12 Transplant 370 Incense cedar 10 Fair 8/20/12 Preserve Roadway Construction- Low Impact 371 Valley oak 5 Good 1/08/13 Preserve Roadway Construction- Low Impact 372 Coast live oak 5/3 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 232 Blue oak 14 Fair 12/20/10 Preserve 233 Blue oak 14 Fair 12/20/10 Preserve 234 Blue oak 14 Fair 12/20/10 Preserve 235 Blue oak 10 Fair 12/20/10 Preserve 236 Blue oak 34 Good 12/20/10 Preserve 237 Blue oak 20 Fair 12/20/10 Preserve 238 Blue oak 14 Fair 12/20/10 Preserve 239 Blue oak 27 Fair 12/20/10 Preserve 240 Valley oak 15 Ext Poor 12/20/10 Preserve 241 Coast live oak 22 Excellent 12/20/10 Preserve 242 Coast live oak 15 Good 12/20/10 Preserve 243 Valley oak 14 Good 12/20/10 Preserve 244 Coast live oak 14 Good 12/20/10 Preserve 245 Coast live oak 17 Excellent 12/20/10 Preserve 246 Coast live oak 17 Good 12/20/10 Preserve 247 Blue oak 12 Excellent 12/20/10 Preserve 248 Valley oak 11/8 Good 12/20/10 Preserve 249 Coast live oak 19/18 Good 12/20/10 Preserve 250 Coast live oak 8 Good 12/20/10 Preserve 251 Blue oak 9/9 Excellent 12/20/10 Preserve 252 Blue oak 9 Fair 12/20/10 Preserve 253 Coast live oak 13 Good 12/20/10 Preserve 254 Coast live oak 12/11 Good/Fair 12/20/10 Preserve 255 Coast live oak 12 Good 12/20/10 Preserve 256 Coast live oak 29 Good 12/20/10 Preserve 257 Blue oak 14 Fair 12/20/10 Preserve 258 Coast live oak 17 Good 12/20/10 Preserve 259 Coast live oak 10/8 Good/Fair 12/20/10 Preserve 260 Coast live oak 15 Good 12/20/10 Preserve 261 Coast live oak 25 Good 12/20/10 Preserve 262 Coast live oak 7 Good 12/20/10 Preserve 263 Coast live oak 18 Good 12/20/10 Preserve 264 Coast live oak 20 Good 12/20/10 Preserve 265 Coast live oak 18 Good 12/20/10 Preserve 266 Valley oak 13 Good/Fair 12/20/10 Preserve 267 Coast live oak 9/9 Fair 12/20/10 Preserve 268 Coast live oak 33 Excellent 12/20/10 Preserve 269 Coast live oak 25 Good 12/20/10 Preserve 270 Coast live oak 23 Good 12/20/10 Preserve 271 Coast live oak 17 Good 12/20/10 Preserve 272 Coast live oak 7 Good 12/20/10 Preserve 273 Coast live oak 17 Good 12/20/10 Preserve 274 Coast live oak 26 Good 12/20/10 Preserve 275 Coast live oak 26 Good 12/20/10 Preserve 276 Coast live oak 16 Good 12/20/10 Preserve 277 Unused Number 278 Coast live oak 28 Good 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 185 Valley oak 18 Fair 12/20/10 Preserve 186 Valley oak 25 Excellent 12/20/10 Preserve 187 European olive 16/15/15 Excellent 12/20/10 Preserve 188 Valley oak 27 Good 12/20/10 Preserve 189 European olive 6/5/3 Fair 12/20/10 Preserve 190 Valley oak 16 Fair 12/20/10 Preserve 191 European olive 12/10/6/6 Excellent 12/20/10 Preserve 192 European olive 19/12/5 Excellent 12/20/10 Preserve 193 European olive 8/4 Good 12/20/10 Preserve 194 Valley oak 12 Fair 12/20/10 Preserve 195 Valley oak 12 Good 12/20/10 Preserve 196 Valley oak 18 Fair 12/20/10 Preserve 197 Valley oak 10 Fair 12/20/10 Preserve 198 Valley oak 13 Good 12/20/10 Preserve 199 Valley oak 12 Fair 12/20/10 Preserve 200 Valley oak 15 Good 12/20/10 Preserve 201 Valley oak 8 Ext Poor 12/20/10 Preserve 202 Valley oak 12 Ext Poor 12/20/10 Preserve 203 Valley oak 10 Fair 12/20/10 Preserve 204 Valley oak 9 Fair 12/20/10 Preserve 205 Valley oak 21 Ext Poor 12/20/10 Preserve 206 California bay laurel Umbellularia californica 13 Excellent 12/20/10 Preserve 207 Valley oak 10 Fair 12/20/10 Preserve 208 Valley oak 14 Fair 12/20/10 Preserve 209 Valley oak 12 Fair 12/20/10 Preserve 210 Valley oak 11 Fair 12/20/10 Preserve 211 Valley oak 14 Fair 12/20/10 Preserve 212 Coast live oak 14 Good 12/20/10 Preserve 213 Valley oak 16 Fair 12/20/10 Preserve 214 Valley oak 14 Fair 12/20/10 Preserve 215 Valley oak 13 Fair 12/20/10 Preserve 216 Blue oak Quercus douglasii 7 Good 12/20/10 Preserve 217 Valley oak 10 Fair 12/20/10 Preserve 218 European olive 18/10/8/8 Good/Fair 12/20/10 Preserve 219 Valley oak 8 Ext Poor 12/20/10 Preserve 220 European olive 13 Excellent 12/20/10 Preserve 221 Valley oak 8 Fair 12/20/10 Preserve 222 Valley oak 12 Poor 12/20/10 Preserve 223 Valley oak 15 Fair 12/20/10 Preserve 224 Coast live oak 32/21/10 Ext Poor 12/20/10 Preserve 225 Valley oak 12 Poor 12/20/10 Preserve 226 Valley oak 9 Dead 12/20/10 Preserve 227 Valley oak 9 Fair 12/20/10 Preserve 228 Aleppo pine 10 Excellent 12/20/10 Preserve 229 Blue oak 38 Excellent 12/20/10 Preserve 230 Valley oak 19 Fair 12/20/10 Preserve 231 Valley oak 16 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 138 Coast live oak 10 Good/Fair 1/08/13 Preserve Retention Pond Construction- Low Impact 139 Coast live oak 8 Fair 1/08/13 Preserve Retention Pond Construction- Low Impact 140 Coast live oak 18 Good/Fair 12/20/10 Preserve 141 European olive 21 Excellent 12/20/10 Preserve 142 Wild plum 5 Ext Poor 12/20/10 Preserve 143 Wild plum 6 Ext Poor 12/20/10 Preserve 144 European olive 11/5/5 Excellent 12/20/10 Preserve 145 Aleppo pine 12 Good/Fair 12/20/10 Preserve 146 Aleppo pine 11 Good 12/20/10 Preserve 147 Aleppo pine 11 Good 12/20/10 Preserve 148 Aleppo pine 8 Good 12/20/10 Preserve 149 Aleppo pine 9 Excellent 12/20/10 Preserve 150 Aleppo pine 10 Good/Fair 12/20/10 Preserve 151 Aleppo pine 9 Excellent 12/20/10 Preserve 152 Aleppo pine 8 Good 12/20/10 Preserve 153 Aleppo pine 9 Good 12/20/10 Preserve 154 Aleppo pine 16 Excellent 8/20/12 Remove Sanitary Sewer Construction 155 Aleppo pine 9 Good 12/20/10 Preserve 156 Aleppo pine 9 Good 12/20/10 Preserve 157 Incense cedar 7 Excellent 12/20/10 Preserve 158 Aleppo pine 9 Good 12/20/10 Preserve 159 Aleppo pine 10 Good 12/20/10 Preserve 160 Valley oak 11 Fair 10/11/12 Transplant 161 Valley oak 56 Good 12/20/10 Preserve 162 Coast live oak 7 Good 1/08/13 Preserve 163 Valley oak 10 Fair 12/20/10 Preserve 164 Valley oak 11 Fair 12/20/10 Preserve 165 Coast live oak 5 Excellent 12/20/10 Preserve 166 Valley oak 11 Good 12/20/10 Preserve 167 Coast live oak 30 Good 12/20/10 Preserve 168 Valley oak 40 Good 12/20/10 Preserve 169 Valley oak 30 Exellent 12/20/10 Preserve 170 European olive 10/6/5/4/4 Good 12/20/10 Preserve 171 European olive 11/9/8/7 Good 12/20/10 Preserve 172 Valley oak 10 Ext Poor 12/20/10 Preserve 173 Valley oak 45 Good 12/20/10 Preserve 174 European olive 17/6/6 Good 12/20/10 Preserve 175 Valley oak 9 Fair 12/20/10 Preserve 176 Valley oak 16 Ext Poor 12/20/10 Preserve 177 Valley oak 26 Fair 12/20/10 Preserve 178 Valley oak 14 Fair 12/20/10 Preserve 179 Valley oak 12 Fair 12/20/10 Preserve 180 Valley oak 27 Fair 12/20/10 Preserve 181 Valley oak 12 Fair 12/20/10 Preserve 182 Valley oak 14 Fair 12/20/10 Preserve 183 Valley oak 14 Fair 12/20/10 Preserve 184 Valley oak 8 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 91 Coast live oak 6 Good 12/20/10 Preserve 92 Valley oak 7 Ext Poor 12/20/10 Preserve 93 Aleppo pine 13 Ext Poor 12/20/10 Preserve 94 Coast live oak 8 Good 12/20/10 Preserve 95 Coast live oak 6 Good 12/20/10 Preserve 96 Coast live oak 11 Good 12/20/10 Preserve 97 Coast live oak 5 Fair/Poor 12/20/10 Preserve 98 Valley oak 25 Fair 12/20/10 Preserve 99 Valley oak 10 Fair 12/20/10 Preserve 100 Coast live oak 10 Good 12/20/10 Preserve 101 Coast live oak 13 Good/Fair 12/20/10 Preserve 102 Coast live oak 7 Good 12/20/10 Preserve 103 Coast live oak 15 Excellent 12/20/10 Preserve 104 Coast live oak 8 Good 12/20/10 Preserve 105 Valley oak 7 Good 12/20/10 Preserve 106 Coast live oak 22 Good/Fair 12/20/10 Preserve 107 Valley oak 6 Fair/Poor 12/20/10 Preserve 108 Coast live oak 23 Good 12/20/10 Preserve 109 Coast live oak 15 Excellent 8/20/12 Remove Roadway Construction 110 Wild plum Prunus cerasifera 6 Ext Poor 8/20/12 Remove Roadway Construction 111 Coast live oak 29 Good 12/20/10 Preserve 112 Blue oak Quercus douglasii 14 Excellent 12/20/10 Preserve 113 Coast live oak 17 Good 12/20/10 Preserve 114 Valley oak 13 Good/Fair 12/20/10 Preserve 115 Valley oak 7 Fair 12/20/10 Preserve 116 Coast live oak 8 Fair 12/20/10 Preserve 117 Coast live oak 17 Good 12/20/10 Preserve 118 Coast live oak 15 Good 12/20/10 Preserve 119 Valley oak 13 Good/Fair 12/20/10 Preserve 120 Coast live oak 18 Good 12/20/10 Preserve 121 Valley oak 20 Excellent 12/20/10 Preserve 122 Coast live oak 14/10/10/7 Good/Fair 12/20/10 Preserve 123 Coast live oak 12 Dead 8/20/12 Remove Sanitary Sewer Construction 124 Coast live oak 14 Fair 12/20/10 Preserve 125 Coast live oak 10 Good 1/08/13 Remove Sanitary Sewer Construction 126 Coast live oak 16 Good/Fair 8/20/12 Remove Sanitary Sewer Construction 127 Coast live oak 13 Good 12/20/10 Preserve 128 Coast live oak 19 Good/Fair 12/20/10 Preserve 129 Coast live oak 15 Good 12/20/10 Preserve 130 Coast live oak 20 Good 12/20/10 Preserve 131 Coast live oak 6 Good 12/20/10 Preserve 132 Valley oak 21 Excellent 12/20/10 Preserve 133 Valley oak 7 Good 12/20/10 Preserve 134 Valley oak 39 Good 8/20/12 Preserve Retention Pond Construction- Low Impact 135 Coast live oak 8 Good 8/20/12 Remove Roadway Construction 136 Valley oak 7 Excellent 8/20/12 Remove Roadway Construction 137 Coast live oak 5/5/3 Ext Poor 1/08/13 Preserve Retention Pond Construction- Low Impact Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 44 Coast live oak 7 Fair 12/20/10 Preserve 45 Coast live oak 8 Good 12/20/10 Preserve 46 Valley oak 16 Fair 12/20/10 Preserve 47 Coast live oak 11 Good/Fair 12/20/10 Preserve 48 Valley oak 8 Fair/Poor 8/20/12 Remove Retention Pond Construction 49 Valley oak 23 Fair 10/11/12 Transplant 50 Aleppo pine 17 Fair 12/20/10 Preserve 51 Valley oak 11 Good/Fair 12/20/10 Preserve 52 Coast live oak 21 Excellent 12/20/10 Preserve 53 Valley oak 7 Good/Fair 12/20/10 Preserve 54 Coast live oak 5 Fair 12/20/10 Preserve 55 Coast live oak 5 Good 12/20/10 Preserve 56 Coast live oak 9 Good 12/20/10 Preserve 57 Coast live oak 15 Good/Fair 12/20/10 Preserve 58 Coast live oak 12 Good/Fair 12/20/10 Preserve 59 Coast live oak 6 Good/Fair 12/20/10 Preserve 60 Coast live oak 8 Good 12/20/10 Preserve 61 Coast live oak 8 Good 12/20/10 Preserve 62 Coast live oak 18/15 Good 8/20/12 Remove Roadway Construction 63 Coast live oak 15 Good 8/20/12 Remove Roadway Construction 64 Coast live oak 8 Good 8/20/12 Remove Retention Pond Construction 65 Coast live oak 16 Good/Fair 8/20/12 Remove Retention Pond Construction 66 Valley oak 10 Fair 12/20/10 Preserve 67 Coast live oak 12 Good 12/20/10 Preserve 68 Valley oak 9 Fair 12/20/10 Preserve 69 Coast live oak 12 Good 12/20/10 Preserve 70 Aleppo pine 7 Fair 12/20/10 Preserve 71 Aleppo pine 14 Good 12/20/10 Preserve 72 Aleppo pine 13 Good/Fair 12/20/10 Preserve 73 Coast live oak 10 Good 12/20/10 Preserve 74 Coast live oak 8 Good 12/20/10 Preserve 75 Coast live oak 21 Good 12/20/10 Preserve 76 Coast live oak 7 Good 12/20/10 Preserve 77 Valley oak 25 Good 12/20/10 Preserve 78 Valley oak 21 Good 12/20/10 Preserve 79 California sycamore Platanus racemosa 41 Good/Fair 12/20/10 Preserve 80 California sycamore 36 Good 12/20/10 Preserve 81 California sycamore 37 Good 12/20/10 Preserve 82 California sycamore 42 Good 12/20/10 Preserve 83 Aleppo pine 7 Good/Fair 12/20/10 Preserve 84 Elderberry Sambucus caerulea 9/8/7 Good 12/20/10 Preserve 85 Coast live oak 46 Good 12/20/10 Preserve 86 Aleppo pine 16 Dead 12/20/10 Preserve 87 Aleppo pine 15 Ext Poor 12/20/10 Preserve 88 Coast live oak 7 Fair/Poor 12/20/10 Preserve 89 Elderberry 12 Ext Poor 12/20/10 Preserve 90 Coast live oak 12 Good/Fair 8/20/12 Remove Roadway Construction Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 514 Incense cedar 6 Fair 12/20/10 Preserve 515 Incense cedar 6 Fair 12/20/10 Preserve 516 Incense cedar 6 Poor 12/20/10 Preserve 517 Incense cedar 5 Fair 12/20/10 Preserve 518 Incense cedar 5 Fair 12/20/10 Preserve 519 Aleppo pine 11 Fair 12/20/10 Preserve 520 Aleppo pine 9 Fair 12/20/10 Preserve 521 Aleppo pine 13 Fair 12/20/10 Preserve 522 Aleppo pine 9 Poor 12/20/10 Preserve 523 Incense cedar 5 Fair 12/20/10 Preserve 524 Incense cedar 5 Fair 12/20/10 Preserve 525 Aleppo pine 10 Fair 12/20/10 Preserve 526 Incense cedar 7 Fair 12/20/10 Preserve 527 Incense cedar 5 Poor 12/20/10 Preserve 528 Incense cedar 5 Poor 12/20/10 Preserve 529 Aleppo pine 9 Poor 12/20/10 Preserve 530 Aleppo pine 11 Poor 12/20/10 Preserve 531 Aleppo pine 13 Fair 12/20/10 Preserve 532 Aleppo pine 11 Fair 12/20/10 Preserve 533 Incense cedar 6 Fair 12/20/10 Preserve 534 Aleppo pine 16 Fair 12/20/10 Preserve 535 Aleppo pine 11 Poor 12/20/10 Preserve 536 Aleppo pine 10 Fair 12/20/10 Preserve 537 Aleppo pine 16 Fair/Poor 12/20/10 Preserve 538 Wild plum 9/6 Poor 12/20/10 Preserve 539 Wild plum 9 Fair 12/20/10 Preserve 540 Coast live oak 11 Good 12/20/10 Preserve 541 Coast live oak 15/7 Excellent 12/20/10 Preserve 542 Coast live oak 12 Good 12/20/10 Preserve 543 Coast live oak 11 Good 12/20/10 Preserve 544 Valley oak 10 Excellent 1/08/13 Preserve 545 Coast live oak 5 Good 1/08/13 Preserve 546 Coast live oak 12 Good 1/08/13 Preserve Roadway Construction-Low Impact 547 Coast live oak 13 Good 12/20/10 Preserve 548 Coast live oak 27 Good 12/20/10 Preserve 549 Coast live oak 15 Good 12/20/10 Preserve 550 Blue oak 18 Good 12/20/10 Preserve 551 Coast live oak 16 Good 12/20/10 Preserve 552 Coast live oak 21 Good 12/20/10 Preserve 553 Coast live oak 12 Good 12/20/10 Preserve 554 Coast live oak 15 Good 12/20/10 Preserve 555 Coast live oak 27 Good 12/20/10 Preserve 556 Coast live oak 7 Good 12/20/10 Preserve 557 Coast live oak 6 Good 12/20/10 Preserve 558 Coast live oak 10 Good 12/20/10 Preserve 559 Coast live oak 17 Good 12/20/10 Preserve 560 Blue oak 10 Good 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 467 Blue oak 36 Good 12/20/10 Preserve 468 Valley oak 16 Fair 12/20/10 Preserve 469 Blue oak 28 Fair 12/20/10 Preserve 470 Blue oak 15 Fair 12/20/10 Preserve 471 Valley oak 8 Poor 12/20/10 Preserve 472 Valley oak 17 Fair 12/20/10 Preserve 473 Blue oak 14 Good 12/20/10 Preserve 474 Blue oak 21 Fair 12/20/10 Preserve 475 Valley oak 17 Fair 12/20/10 Preserve 476 Blue oak 20 Fair 12/20/10 Preserve 477 Blue oak 12 Fair 12/20/10 Preserve 478 Blue oak 31 Fair/Poor 12/20/10 Preserve 479 Blue oak 11 Fair 12/20/10 Preserve 480 Valley oak 13 Fair 12/20/10 Preserve 481 Blue oak 20 Poor 12/20/10 Preserve 482 Blue oak 21 Fair 12/20/10 Preserve 483 Blue oak 24 Fair 12/20/10 Preserve 484 Valley oak 18 Fair 12/20/10 Preserve 485 Valley oak 15 Fair 12/20/10 Preserve 486 Valley oak 20 Fair 12/20/10 Preserve 487 Valley oak 12 Fair 12/20/10 Preserve 488 Valley oak 26 Fair 12/20/10 Preserve 489 Valley oak 14 Fair 12/20/10 Preserve 490 Blue oak 23 Fair 12/20/10 Preserve 491 Valley oak 21 Poor 12/20/10 Preserve 492 Valley oak 21 Fair 12/20/10 Preserve 493 Valley oak 28 Fair/Poor 12/20/10 Preserve 494 Valley oak 21 Good 12/20/10 Preserve 495 Valley oak 19 Excellent 12/20/10 Preserve 496 Aleppo pine 11 Excellent 12/20/10 Preserve 497 Aleppo pine 12 Excellent 12/20/10 Preserve 498 Valley oak 12 Fair 12/20/10 Preserve 499 Blue oak 18 Fair 12/20/10 Preserve 500 Blue oak 19 Fair 12/20/10 Preserve 501 Blue oak 7 Poor 12/20/10 Preserve 502 Aleppo pine 8/7 Fair 8/20/12 Remove Grading / Drivevay Construction 503 Aleppo pine 10 Fair 12/20/10 Preserve 504 Aleppo pine 11 Fair 12/20/10 Preserve 505 Incense cedar 5 Fair 12/20/10 Preserve 506 Incense cedar 5 Poor 12/20/10 Preserve 507 Incense cedar 5 Ext Poor 12/20/10 Preserve 508 Incense cedar 5 Fair 12/20/10 Preserve 509 Incense cedar 8 Fair 12/20/10 Preserve 510 Aleppo pine 11 Fair 8/20/12 Remove Grading / Drivevay Construction 511 Aleppo pine 10 Fair 12/20/10 Preserve 512 Aleppo pine 15 Fair 12/20/10 Preserve 513 Aleppo pine 12 Fair 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 420 Valley oak 15 Fair 12/20/10 Preserve 421 Valley oak 14 Good 12/20/10 Preserve 422 Valley oak 23 Fair/Good 12/20/10 Preserve 423 Aleppo pine 6 Excellent 12/20/10 Preserve 424 Aleppo pine 9 Fair 12/20/10 Preserve 425 Aleppo pine 7 Excellent 12/20/10 Preserve 426 Aleppo pine 8 Excellent 12/20/10 Preserve 427 Aleppo pine 7 Excellent 12/20/10 Preserve 428 Valley oak 24 Fair 12/20/10 Preserve 429 Valley oak 10 Poor 12/20/10 Preserve 430 Aleppo pine 8 Good 12/20/10 Preserve 431 Valley oak 18 Fair 12/20/10 Preserve 432 Blue oak 16 Fair 12/20/10 Preserve 433 Valley oak 11 Fair 12/20/10 Preserve 434 Valley oak 12 Fair 12/20/10 Preserve 435 Coast live oak 17 Good 12/20/10 Preserve 436 Valley oak 21 Dead 12/20/10 Preserve 437 Valley oak 16 Fair 12/20/10 Preserve 438 Valley oak 40 Fair 12/20/10 Preserve 439 Valley oak 12 Fair 12/20/10 Preserve 440 Valley oak 12 Poor 12/20/10 Preserve 441 Blue oak 26 Good 12/20/10 Preserve 442 Blue oak 23 Good 12/20/10 Preserve 443 Blue oak 25 Good 12/20/10 Preserve 444 Aleppo pine 8 Excellent 12/20/10 Preserve 445 Blue oak 9/9 Dead 12/20/10 Preserve 446 Valley oak 12 Poor 12/20/10 Preserve 447 Valley oak 29 Fair 12/20/10 Preserve 448 Coast live oak 60 Fair 12/20/10 Preserve 449 Aleppo pine 9 Fair 8/20/12 Remove Grading / Drivevay Construction 450 Aleppo pine 12 Fair 12/20/10 Preserve 451 Aleppo pine 11 Fair 8/20/12 Remove Grading / Drivevay Construction 452 Aleppo pine 14 Fair 8/20/12 Remove Grading / Drivevay Construction 453 Incense cedar 6 Fair 12/20/10 Preserve 454 Aleppo pine 11 Fair 8/20/12 Remove Grading / Drivevay Construction 455 Incense cedar 8 Ext Poor 12/20/10 Preserve 456 Incense cedar 6 Poor 12/20/10 Preserve 457 Incense cedar 7 Fair 12/20/10 Preserve 458 Incense cedar 6 Fair 12/20/10 Preserve 459 Incense cedar 5 Ext Poor 12/20/10 Preserve 460 Aleppo pine 9 Fair 8/20/12 Remove Grading / Drivevay Construction 461 Aleppo pine 10 Poor 12/20/10 Preserve 462 Incense cedar 7 Ext Poor 12/20/10 Preserve 463 Incense cedar 5 Poor 12/20/10 Preserve 464 Incense cedar 6 Fair 12/20/10 Preserve 465 Blue oak 25 Good 12/20/10 Preserve 466 Valley oak 14 Poor 12/20/10 Preserve Surrey Farm Estates Twin Oaks Drive APN 532-16-006 Los Gatos, California Prepared by Michael Bench Consulting Arborist January 8, 2013 373 Unused Number 374 Unused Number 375 Valley oak 5/4 Good 12/20/10 Preserve 376 Coast live oak 7 Good 12/20/10 Preserve 377 Coast live oak 18/9 Good/Fair 12/20/10 Preserve 378 Coast live oak 10/8 Good 12/20/10 Preserve 379 Coast live oak 11/8 Good 12/20/10 Preserve 380 Coast live oak 9 Good 12/20/10 Preserve 381 Coast live oak 12 Good 12/20/10 Preserve 382 Valley oak 6 Poor 8/20/12 Remove Roadway Construction 383 Valley oak 49 Good 12/20/10 Preserve 384 Coast live oak 43 Good 12/20/10 Preserve 385 Valley oak 36 Excellent 12/20/10 Preserve 386 Valley oak 23 Good 12/20/10 Preserve 387 Valley oak 17 Fair 12/20/10 Preserve 388 European olive 12/8 Excellent 12/20/10 Preserve 389 Coast live oak 13 Fair 12/20/10 Preserve 390 Valley oak 26 Good 12/20/10 Preserve 391 Valley oak 15 Fair 12/20/10 Preserve 392 Hybrid oak Quercus species 26 Excellent 12/20/10 Preserve 393 Valley oak 11 Fair 12/20/10 Preserve 394 Valley oak 11 Fair 12/20/10 Preserve 395 Valley oak 18 Fair/Poor 12/20/10 Preserve 396 Valley oak 24 Fair 12/20/10 Preserve 397 Valley oak 22 Good/Fair 12/20/10 Preserve 398 Valley oak 17 Fair 12/20/10 Preserve 399 Valley oak 12 Fair 12/20/10 Preserve 400 Valley oak 10 Fair 12/20/10 Preserve 401 Valley oak 11 Fair 12/20/10 Preserve 402 Valley oak 12 Fair 12/20/10 Preserve 403 Valley oak 38 Good 8/20/12 Remove Grading / Drivevay Construction 404 Valley oak 22 Fair 12/20/10 Preserve 405 Valley oak 21 Fair 12/20/10 Preserve 406 Valley oak 11 Fair 12/20/10 Preserve 407 Valley oak 20 Ext Poor 12/20/10 Preserve 408 Valley oak 27 Fair 12/20/10 Preserve 409 Valley oak 12 Fair/Poor 12/20/10 Preserve 410 Coast live oak 15 Excellent 12/20/10 Preserve 411 Valley oak 23 Fair 12/20/10 Preserve 412 Valley oak 10 Fair 12/20/10 Preserve 413 Valley oak 11 Fair 12/20/10 Preserve 414 Valley oak 12 Fair 12/20/10 Preserve 415 Valley oak 15 Fair 12/20/10 Preserve 416 Valley oak 16 Ext Poor 12/20/10 Preserve 417 Valley oak 13 Fair 12/20/10 Preserve 418 Valley oak 15 Fair 12/20/10 Preserve 419 Coast live oak 30/18 Excellent 12/20/10 Preserve • T R E E D I S P O T I T I O N T A B L E S •A-5BY PROJECT ARBORIST MIKE BENCH, APPROVED BY TOWN ARBORIST Transplant DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com • T R E E COMPARISON T A B L E & LETTER •A-5A2 SITE OPTIONS BY PROJECT ARBORIST MIKE BENCH, APPROVED BY TOWN ARBORIST Surrey Farm Estates Impacts to Trees By Proposed Plans A-1 and A-1A Los Gatos, California Prepared by Michail Bench Consulting Arborist October 20, 2014 592 Coast live oak 32 Good 10/20/14 Preserve Grading for Pond- Moderate 593 Coast live oak 10 Fair 10/20/14 Preserve Grading for Pond- Minor / Storm Drain Impact - Moderate Possibly Severe 594 Incense cedar 5 Fair 10/20/14 Remove Sanitary Sewer Construction 595 European Olive 8/8/5 Goog 10/20/14 Preserve Sanitary Sewer Construction Surrey Farm Estates Impacts to Trees By Proposed Plans A-1 and A-1A Los Gatos, California Prepared by Michail Bench Consulting Arborist October 20, 2014 373 Unused Number 374 Unused Number 382 Valley oak 6 Poor 10/20/14 Remove Roadway Construction 383 Valley oak 49 Good 10/20/14 Preserve Minor Root Damage - Alternate Access 403 Valley oak 38 Good 10/20/14 Remove Grading / Drivevay Construction 449 Aleppo pine 9 Fair 10/20/14 Remove Grading / Drivevay Construction 451 Aleppo pine 11 Fair 10/20/14 Remove Grading / Drivevay Construction 452 Aleppo pine 14 Fair 10/20/14 Remove Grading / Drivevay Construction 454 Aleppo pine 11 Fair 10/20/14 Remove Grading / Drivevay Construction 455 Incense cedar 8 Ext Poor 10/20/14 Remove Grading 459 Incense cedar 5 Ext Poor 10/20/14 Remove Grading 460 Aleppo pine 9 Fair 10/20/14 Remove Grading / Drivevay Construction 461 Aleppo pine 10 Poor 10/20/14 Remove Grading 462 Incense cedar 7 Ext Poor 10/20/14 Remove Grading 502 Aleppo pine 8/7 Fair 10/20/14 Remove Grading / Drivevay Construction 507 Incense cedar 5 Ext Poor 10/20/14 Remove Grading 510 Aleppo pine 11 Fair 10/20/14 Remove Grading / Drivevay Construction 512 Aleppo pine 15 Fair 10/20/14 Remove Grading 515 Incense cedar 6 Fair 10/20/14 Remove Grading 516 Incense cedar 6 Poor 10/20/14 Remove Grading 520 Aleppo pine 9 Fair 10/20/14 Remove Grading 521 Aleppo pine 13 Fair 10/20/14 Remove Grading 522 Aleppo pine 9 Poor 10/20/14 Remove Grading 525 Aleppo pine 10 Fair 10/20/14 Remove Grading 526 Incense cedar 7 Fair 10/20/14 Remove Grading 527 Incense cedar 5 Poor 10/20/14 Remove Grading 529 Aleppo pine 9 Poor 10/20/14 Remove Grading 530 Aleppo pine 11 Poor 10/20/14 Remove Grading 531 Aleppo pine 13 Fair 10/20/14 Remove Grading 532 Aleppo pine 11 Fair 10/20/14 Remove Grading 534 Aleppo pine 16 Fair 10/20/14 Remove Grading 544 Valley oak 10 Excellent 1/08/13 Preserve Severely Damaged by Grading and Retaining Wall Construction 545 Coast live oak 5 Good 1/08/13 Preserve Severely Damaged by Grading and Retaining Wall Construction 546 Coast live oak 12 Good 10/20/14 Preserve Severely Damaged by Grading and Retaining Wall Construction 561 Valley oak 18 Good 10/20/14 Preserve Road Construction - Moderate Impact 571 Wild plum 6 Dead 10/20/14 Remove Roadway Construction 572 Monterey cypress Cupressus macrocarpa 7 Excellent 10/20/14 Preserve Roadway Construction 573 Valley oak 14 Good 10/11/12 Transplant Roadway Construction 574 Incense cedar 10 Excellent 10/11/12 Transplant Roadway Construction 575 Southern magnolia Magnolia grandiflora 8 Good 10/20/14 Preserve Roadway Construction 576 Coast live oak 6 Good/Fair 10/20/14 Preserve Roadway Construction 577 Cypress Cupressus species 5/4/4 Good/Fair 10/20/14 Preserve Roadway Construction 578 Coast live oak 5 Excellent 10/11/12 Transplant Grading for Retention Pond 586 Valley oak 6 Fair 10/20/14 Remove Sanitary Sewer Construction 590 Monterey pine 40 Fair 10/20/14 Preserve Retention Pond Construction-Low Impact 591 Valley oak 33 Fair 10/20/14 Preserve Retention Pond Construction-Low Impact Surrey Farm Estates Impacts to Trees By Proposed Plans A-1 and A-1A Los Gatos, California Prepared by Michail Bench Consulting Arborist October 20, 2014 137 Coast live oak 5/5/3 Ext Poor 10/20/14 Preserve Retention Pond Construction- Low Impact 138 Coast live oak 10 Good/Fair 10/20/14 Preserve Retention Pond Construction- Low Impact 139 Coast live oak 8 Fair 10/20/14 Preserve Retention Pond Construction- Low Impact 149 Aleppo pine 9 Excellent 12/20/10 Remove Grading for Retention Pond 152 Aleppo pine 8 Good 10/20/14 Preserve Sanitary Sewer Construction 153 Aleppo pine 9 Good 10/20/14 Preserve Sanitary Sewer Construction 154 Aleppo pine 16 Excellent 10/20/14 Remove Sanitary Sewer Construction 155 Aleppo pine 9 Good 10/20/14 Preserve Sanitary Sewer Construction 160 Valley oak 11 Fair 10/11/12 Transplant Alternate Access Construction 161 Valley oak 56 Good 12/20/10 Preserve Moderate Root Damage - Alternate Access 162 Coast live oak 7 Good 1/08/13 Preserve Severely Damaged by Grading and Retaining Wall Construction 163 Valley oak 10 Fair 12/20/10 Transplant Alternate Access Construction 164 Valley oak 11 Fair 12/20/10 Transplant Alternate Access Construction 165 Coast live oak 5 Excellent 12/20/10 Transplant Alternate Access Construction 277 Unused Number 299 European olive 6/5/5/5/4 Good 10/20/14 Remove Roadway Construction 301 Coast live oak 6 Good 10/20/14 Transplant Roadway Construction 302 Valley oak 28 Good 10/20/14 Remove Grading 303 Coast live oak 24 Good 10/20/14 Remove Grading 330 Coast live oak 5 Good 10/20/14 Remove Roadway Construction 331 Unused Number 333 Coast live oak 11 Good 10/20/14 Transplant Roadway Construction 336 Valley oak 23 Fair 10/20/14 Remove Roadway Construction 337 Valley oak 25 Good 10/20/14 Remove Roadway Construction 338 Coast live oak 6 Good 10/20/14 Transplant Roadway Construction 342 Valley oak 13 Fair 10/20/14 Remove Roadway Construction 345 Coast live oak 8 Fair 10/20/14 Remove Roadway Construction 346 Valley oak 14 Fair 10/20/14 Remove Roadway Construction 349 Coast live oak 10 Good 10/20/14 Transplant Roadway Construction 350 Coast live oak 6 Excellent 10/20/14 Transplant Roadway Construction 351 Coast live oak 10 Excellent 10/20/14 Transplant Roadway Construction 357 Incense cedar 9 Excellent 10/20/14 Transplant Roadway Construction 358 Incense cedar 8 Good 10/20/14 Transplant Roadway Construction 359 Incense cedar 5 Fair 10/20/14 Remove Roadway Construction 360 Incense cedar 6 Poor 10/20/14 Remove Roadway Construction 361 Incense cedar 7 Good 10/20/14 Remove Roadway Construction 362 Incense cedar 6 Ext Poor 10/20/14 Remove Roadway Construction 363 Aleppo pine 13 Good 10/20/14 Remove Roadway Construction 364 Incense cedar 7 Poor 10/20/14 Preserve Roadway Construction 365 Incense cedar 9 Excellent 10/20/14 Preserve Roadway Construction 366 Incense cedar 9 Good 10/20/14 Preserve Roadway Construction 367 Incense cedar 5 Poor 10/20/14 Preserve Roadway Construction 368 Incense cedar 6 Good 10/20/14 Preserve Roadway Construction 369 Incense cedar 6 Excellent 10/20/14 Transplant Roadway Construction 370 Incense cedar 10 Fair 10/20/14 Preserve Roadway Construction- Low Impact 371 Valley oak 5 Good 10/20/14 Preserve Roadway Construction- Low Impact 372 Coast live oak 5/3 Fair 10/20/14 Preserve Roadway Construction Surrey Farm Estates Impacts to Trees By Proposed Plans A-1 and A-1A Los Gatos, California Prepared by Michail Bench Consulting Arborist October 20, 2014 Field Data Sheet Surrey Farm Estates Last Date Tree Name DBH Condition Reviewed Disposition Reason(s) for Disposition Impacts 1 Coast live oak Quercus agrifolia 11 Fair 10/20/14 Transplant Roadway Construction 2 Coast live oak 6 Good 10/20/14 Transplant Roadway Construction 3 Valley oak Quercus lobata 15 Excellent 10/20/14 Transplant Roadway Construction 4 Coast live oak 9 Good 10/20/14 Remove Retention Pond Construction 5 Incense cedar Calocedrus decurrens 5 Good 10/20/14 Remove Roadway Construction 6 Coast live oak 13 Good 10/20/14 Transplant Roadway Construction 7 Incense cedar 4 Fair 10/20/14 Preserve Roadway Construction- Low Impact 8 Coast live oak 9/7 Good 10/20/14 Transplant Roadway Construction 9 Coast live oak 7 Good 10/20/14 Transplant Roadway Construction 10 Coast live oak 8 Good 10/20/14 Transplant Roadway Construction 11 Coast live oak 7 Good/Fair 10/20/14 Preserve Roadway Construction 12 Coast live oak 11 Good 10/20/14 Transplant Roadway Construction 13 California black walnut Juglans hindsii 19 Poor 10/20/14 Remove Roadway Construction 14 Aleppo pine Pinus halapensis 5 Fair/Poor 10/20/14 Remove Roadway Construction 15 English walnut Juglans regia 11 Poor 10/20/14 Remove Roadway Construction 16 Aleppo pine 12 Poor 10/20/14 Remove Roadway Construction 17 Valley oak 17 Good 10/20/14 Transplant Roadway Construction 18 Coast live oak 20/16 Good 10/20/14 Remove Roadway Construction 19 Coast live oak 8 Fair/Poor 10/20/14 Remove Roadway Construction 24 Coast live oak 21 Good/Fair 10/20/14 Remove Roadway / Storm Drain Construction 25 Coast live oak 11 Good/Fair 10/20/14 Transplant Roadway / Storm Drain Construction 26 Coast live oak 10 Good/Fair 10/20/14 Transplant Roadway Construction 27 Coast live oak 16 Good/Fair 10/20/14 Remove Roadway Construction 28 Coast live oak 10 Good 10/20/14 Transplant Roadway Construction 29 Coast live oak 14 Good/Fair 10/20/14 Remove Roadway Construction 30 Valley oak 19 Fair 10/20/14 Remove Roadway Construction/Storm Drain 34 Coast live oak 12 Good 10/20/14 Transplant Storm Drain Construction 35 Valley oak 17 Good/Fair 10/20/14 Remove Storm Drain Construction 48 Valley oak 8 Fair/Poor 10/20/14 Remove Retention Pond Construction 62 Coast live oak 18/15 Good 10/20/14 Remove Roadway Construction 63 Coast live oak 15 Good 10/20/14 Remove Roadway Construction 64 Coast live oak 8 Good 10/20/14 Transplant Retention Pond Construction 65 Coast live oak 16 Good/Fair 10/20/14 Remove Retention Pond Construction 90 Coast live oak 12 Good/Fair 10/20/14 Transplant Roadway Construction 109 Coast live oak 15 Excellent 10/20/14 Remove Roadway Construction 110 Wild plum Prunus cerasifera 6 Ext Poor 10/20/14 Remove Roadway Construction 123 Coast live oak 12 Dead 10/20/14 Remove Sanitary Sewer Construction 124 Coast live oak 14 Fair 10/20/14 Preserve Sanitary Sewer Construction 125 Coast live oak 10 Good 10/20/14 Remove Sanitary Sewer Construction 126 Coast live oak 16 Good/Fair 10/20/14 Remove Sanitary Sewer Construction 134 Valley oak 39 Good 10/20/14 Preserve Retention Pond Construction- Low Impact 135 Coast live oak 8 Good 10/20/14 Transplant Roadway Construction 136 Valley oak 7 Excellent 10/20/14 Transplant Roadway Construction Surrey Farm Estates Los Gatos, CA Prepared by Michael L. Bench, Consulting Arborist October 20, 2014 3   Tree # 592 (32 inch diameter Coast live oak) would suffer relatively minor root damage as a result of grading for the retention pond. This feature is the same for both plans. Tree # 593 (10 inch diameter Coast live oak) would suffer relatively minor root damage from Storm Drain Construction. This estimate is based on the trunk diameter, which provides an estimate of the size of the root mass. This feature is the same for both plans. Respectfully submitted, Michael L. Bench, Consulting Arborist International Society of Arboriculture Certification # WE 1897A American Society of Consulting Arborists Member Surrey Farm Estates Los Gatos, CA Prepared by Michael L. Bench, Consulting Arborist October 20, 2014 2   Comparison 1 Plan A-1 provides the access to Lots 5, 6, 7, and 10 by proposed Street B, which would cross the swale between Trees # 550 and the cluster of Trees # 545, 546, 162 and 544. Retaining walls and a drainage pipe would be constructed. By this plan Trees # 545, 546, and 162 would not live very long (5-10 years estimated) as a result of this construction. Tree # 550 and the trees near it (north of the swale fill area) should survive in good condition. Tree #544 and the trees south of the swale area should survive in good condition. As the Access Roads proposed by the two plans do not connect, the Alternate Access Road Plan A-1A would not impact the trees in the swale area (Trees #545, 546, 162, 544). Comparison 2 Plan A-1 would provide a “Hammer Head” turn around at the end of Street B. No Trees would be removed, but Tree # 160 would be Transplanted. To the same geographical area of the site, Plan A-1A proposes instead an Alternate Access Road off Cerro Vista Court. Trees # 160, 163, 164, 165 are proposed to be Transplanted. The proposed Alternative Access road would significantly impact Trees # 161 ( 56 inch diameter Valley Oak) and Tree # 383 (49 inch diameter Valley Oak). An estimated 30% of the root zone of Tree 161 would be damaged by fill and retaining wall construction, but Tree # 161 would be expected to survive with regular irrigation for 3 years. An estimated 20% of the root zone of Tree # 383 would be damaged by the road construction, including the construction of the proposed retaining walls. It is expected to survive this road construction, but the impact to Tree # 383 would not be limited to the road construction. The proposed new residence on Lot 6 would adversely impact the root system of Tree # 383 by an estimated 10% -15%. Also, the impacts of the landscape amenities upon Tree # 383 cannot be assessed at this time, but these impacts (road, residence, landscape) must not be considered separate and independent but must be considered collectively. Tree # 154 would be severely damaged and, thus, required to be removed resulting from the Storm Drain Construction. It appears that Trees # 152, 153 and 155 would survive. This feature is the same for both plans proposed. Surrey Farm Estates Los Gatos, CA Prepared by Michael L. Bench, Consulting Arborist October 20, 2014 1   Michael L. Bench   Consulting Arborist (831) 594-5151 7327 Langley Canyon Road Prunedale, California 93907 A Comparison Between A Single Access Entry Road Plan and A Two Access Entry Road Plan Surrey Farm Estates Los Gatos, California Assignment I was asked to prepare a comparison chart showing the impacts to the existing trees between the two plans: Plan A-1 – To Construct a Single Access Road to the Site, and Plan A-1AD – To Construct Two Access Roads to the Site Observations Previously this was attempted with two spreadsheet charts, but these were long, consisting of multiple pages, and difficult to compare in such a format. After attempting to achieve this task again, I find that these charts, when viewed side by side, are near identical, which few differences between the other. In order to make the chart more manageable I have revised the chart omitting all of the trees (as requested) that would not be expected to be impacted by the construction proposed by these two plans. This Chart is attached. Thus, instead of preparing two near identical charts, I have included in this report a single Chart listing the impacts to both plans, but those trees impacted by the Alternate Access Road off Cerro Vista Court are noted as “Alternate Access”. Also, I shall list the differences between the Two Plans with regard to the impacts to individual trees later in this report. First, it appears useful to identify the scope of this comparison and the similarities between the two Plans. The Civil Plans C2 and C8 indicate that the grading for the roadway, regardless of the plan proposed, and the grading for the retention ponds would be done at the same time. The grading for the retention ponds are identical on both of the two plans. Thus, the impacts to the trees, as a result of grading for the retention ponds, is identical between the two plans. Also, the grading for the driveway to Lot 7 and the grading for building pad for Lot 7 is shown on both plans as identical. Thus, the impacts to the trees as a result of this feature are also identical. The entry Roadway from Twin Oaks Drive, titled Street A to the bulb turn-around is identical. The proposed Storm Drain construction between the two plans appears identical. All of these features, which appear to be identical between the two plans, create the long list of impacts to trees listed in the attached chart. The differences between the two plans are as follows. DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com • A L T E R N A T E P R O P O S E D P H O T O I L L U S T R A T I O N • SCALE. 1"=50'-0"10 HOME SITES, WITH LANDSCAPE PLANTING A-6 DESIGN GROUP, INC. URBAN DESIGN & PLANNING 16165 Monterey Road Suite 103 Morgan Hill, CA 95037 Ph.669.888.3707 office@paragondgi.com www.paragondgi.com