Loading...
Item 3 - Staff Report with Exhibits.16666 Topping Way PREPARED BY: Sean Mullin, AICP Associate Planner Reviewed by: Planning Manager and Community Development Director 110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6872 www.losgatosca.gov TOWN OF LOS GATOS PLANNING COMMISSION REPORT MEETING DATE: 02/24/2021 ITEM NO: 3 DATE: February 19, 2021 TO: Planning Commission FROM: Joel Paulson, Community Development Director SUBJECT: Requesting Approval for Demolition of an Existing Single-Family Residence, Construction of a New Single-Family Residence, and Site Improvements Requiring a Grading Permit on Property Zoned R-1:8 Located at 16666 Topping Way. APN 532-09-018. Architecture and Site Application S-19-044. Property Owner/Applicant: Arthur Lin. Project Planner: Sean Mullin. RECOMMENDATION: Consider approval of a request for demolition of an existing single-family residence, construction of a new single-family residence, and site improvements requiring a Grading Permit on property zoned R-1:8. PROJECT DATA: General Plan Designation: Low Density Residential Zoning Designation: R-1:8 – Single-Family Residential, 8,000-square foot lot minimum Applicable Plans & Standards: General Plan; Residential Design Guidelines Parcel Size: 14,528 square feet Surrounding Area: Existing Land Use General Plan Zoning North Residential Low Density Residential R-1:8 South Residential Low Density Residential R-1:8 East Residential Low Density Residential R-1:8 West Residential Low Density Residential R-1:8 PAGE 2 OF 9 SUBJECT: 16666 Topping Way/S-19-044 DATE: February 19, 2021 CEQA: The project is Categorically Exempt pursuant to the adopted Guidelines for the Implementation of the California Environmental Quality Act, Section 15303: New Construction. FINDINGS: ▪ As required, the project is Categorically Exempt pursuant to the adopted Guidelines fo r the Implementation of the California Environmental Quality Act, Section 15303: New Construction. ▪ As required by Section 29.10.09030(e) of the Town Code for the demolition of existing structures. ▪ The project meets the objective standards of Chapter 29 of the Town Code (Zoning Regulations). ▪ The project is in compliance with the Residential Design Guidelines for single -family residences not in hillside areas. CONSIDERATIONS: ▪ As required by Section 29.20.150 of the Town Code for granting approval of an Architecture and Site application. ACTION: The decision of the Planning Commission is final unless appealed within ten days. BACKGROUND: The project site is located on the south side of Topping Way between Englewood Avenue and Hilow Road (Exhibit 1). The subject property was annexed into the Town in 2017 and many of the properties in the surrounding neighborhood were located in the County prior to the 2019 island annexations completed by the Town. The subject property is approximately 0.33 acres (14,528 square feet) and developed with a one-story 1,384-square foot single-family residence with a 560-square foot carport. This Architecture and Site application has been referred to the Planning Commission because the residence would be the largest in terms of square footage within the immediate neighborhood. A previous application (S-17-011) was referred to the Planning Commission on December 13, 2017 due to concerns related to: • Size: The proposed residence would have been the largest in terms of square footage in the immediate neighborhood; PAGE 3 OF 9 SUBJECT: 16666 Topping Way/S-19-044 DATE: February 19, 2021 BACKGROUND (continued): • Bulk: Concerns related to Residential Design Guidelines (RDG) Section 1.6 – How to Read Your Neighborhood: Relate a structure’s size and bulk to those in the immediate neighborhood; and • Garage Design: Concerns related to RDG Section 2.4.2 – Minimize the impact of garage doors on the streetscape; Section 3.4.1 – Limit Prominence of garages; and Section 3.4.2 – Minimize the visual impact of larger garages. During the December 13, 2017 meeting, the Planning Commission expressed concerns related to the size, bulk, design, and privacy impacts of the proposed residence and continued the matter with direction to the applicant. On April 11, 2018, the applicant presented a revised project responding to the direction of the Planning Commission. The Planning Commission approved the revised project with conditions. Following the Planning Commission approval of the project, the applicant submitted their application for a Building Permit. During review of the permit, the applicant informed staff that they no longer wished to pursue the approved design. Staff informed the applicant that a new design would require the filing of a new Architecture and Site application. This application was submitted on December 20, 2019 and deemed complete on December 14, 2020. As stated above, this Architecture and Site application has been referred to the Planning Commission because the residence would be the largest in terms of square footage within the immediate neighborhood. PROJECT DESCRIPTION: A. Location and Surrounding Neighborhood The subject property is approximately 14,528 square feet, located on the south side of Topping Way and developed with a single-family residence and a carport. Single-family residential development surrounds the property. B. Project Summary The applicant proposes demolition of the existing residence and carport, and construction of a two-story residence with an attached three-car garage. The project includes areas of below grade square footage that would not count toward the size of the residence. The project also includes site work requiring a Grading Permit. PAGE 4 OF 9 SUBJECT: 16666 Topping Way/S-19-044 DATE: February 19, 2021 PROJECT DESCRIPTION (continued): C. Zoning Compliance A single-family residence is permitted in the R-1:8 zone. The proposed residence is in compliance with the allowable floor area, height, setbacks, and on-site parking requirements for the property. DISCUSSION: A. Architecture and Site Analysis The applicant proposes demolition of the existing single-family residence and carport, and construction of a new 3,976-square foot two-story residence and a 749-square foot attached garage (Exhibit 9). The residence includes 2,305 square feet of below-grade square footage that does not count toward the size of the residence. The proposed residence would be sited in the middle of the property, utilizing the area of existing development. The maximum height of the proposed residence is 28 feet, eight inches, where a maximum of 30 feet is allowed. The proposed project materials include painted stucco siding, cementitious board and batten siding, stone cladding, metal-clad wood windows, wood garage doors, wood trim, timber brackets, and an asphalt shingle roof. A color and materials board is included with this staff report (Exhibit 4). The applicant has provided a Project Description/Letter of Justification summarizing the project (Exhibit 5). Building Design The applicant proposes construction of a two-story residence with an attached garage. The proposed residence would utilize the area of existing development in the center of the property. The limited second story would be set in from the front and side elevations, allowing for a transition in scale from the proposed residence to the neighboring residences. The second story aligns with the first floor at the rear elevation and includes roof projections that break up the two-story massing and provide visual relief at this two- story wall. The attached three-car garage would be located on the east side of the residence and consists of two bays: a two-car bay and a one-car bay. The one-car bay on the east side of the front elevation has been set back from the main front elevation of the residence by two feet, six inches in an effort to limit the visual prominence of the garage by subordinating the one-car bay from the primary mass of the first floor. PAGE 5 OF 9 SUBJECT: 16666 Topping Way/S-19-044 DATE: February 19, 2021 DISCUSSION (continued): The Town’s Consulting Architect reviewed the proposed residence and noted that the design of the residence is substantially improved from the two iterations included with a previous application (Exhibit 6). The Consulting Architect discussed several inconsistencies with the Residential Design Guidelines related to distribution of materials, window forms, and details. The Consulting Architect made 11 recommendations to address consistency of the project with the Residential Design Guidelines. The applicant responded to the recommendations and submitted revised development plans to address each of the recommendations as follows: 1. Use stucco on the second-floor bay windows in lieu of the proposed board and batten siding. 2. Eliminate the small stone dormer on the second floor. 3. Limit the board and batten siding to the gable eaves. 4. Locate roof brackets in a consistent manner at all second-floor hip roofs. 5. Use open gable eaves that are more typical of this architectural style. 6. Reduce the size of the round window on the front facade. 7. Return the stone on the front facade bay windows to an inside corner at the main wall. 8. Eliminate the board and batten siding from the right-side elevation. 9. Clarify the relationship between the first-floor gable roof end and the angled bay window below on the right-side elevation. 10. Eliminate the round second floor window on the rear facade or match its size to the round window on the front facade. 11. Add landscaping to buffer the left side elevation. The recommendations of the Consulting Architect have all been incorporated into the development plans (Exhibit 9). The applicant has addressed recommendation nine by adding a note to Sheet A-5 clarifying that the angle walls of the bay would be continued in the gable end. This is also shown on Sheet A-4, which further clarifies that the roof eaves at the gable end would not be angled as the walls below. PAGE 6 OF 9 SUBJECT: 16666 Topping Way/S-19-044 DATE: February 19, 2021 DISCUSSION (continued): B. Neighborhood Compatibility The subject property is 14,528 square feet and the maximum allowable floor area is 3,977 square feet for the residence and any accessory structures, and 1,065 square feet for the garage. The table below reflects the current conditions of the residences in the immediate area and the proposed project. FAR Comparison - Neighborhood Analysis Address Zoning Residential SF* Garage SF Total SF** Lot Area SF Residential FAR No. of Stories 16625 Topping Way R-1:8 1,872 995 2,867 10,050 0.19 1 16665 Topping Way R-1:8 3,751 612 4,363 13,974 0.27 2 16677 Topping Way R-1:8 1,983 445 2,428 10,496 0.19 1 16490 Englewood Ave R-1:8 1,772 528 2,300 10,593 0.17 1 16700 Topping Way R-1:8 2,735 567 3,302 11,388 0.24 1 16678 Topping Way R-1:8 3,238 619 3,857 11,770 0.28 1 16650 Topping Way R-1:8 2,225 264 2,489 10,001 0.22 1 16636 Topping Way R-1:8 1,564 560 2,124 10,129 0.15 1 16666 Topping Way (E) R-1:8 1,384 560 1,944 14,528 0.10 1 16666 Topping Way (P) R-1:8 3,976 749 4,725 14,528 0.27 2 * Residential square footage does not include garages. ** The total square footage numbers do not include below grade square footage. The eight properties in the immediate neighborhood are developed with one- and two-story residences and include a mix of architectural styles. The property sizes within the immediate neighborhood range from 10,001 to 14,528 square feet. Based on Town and County records, the square footage of the residences located in the immediate neighborhood range from 1,564 square feet to 3,751 square feet. The FAR of the residences in the immediate neighborhood range from 0.15 to 0.28. The applicant is proposing a 3,976-square foot residence and a FAR of 0.27 on a 14,528 square foot parcel. The proposed project would be the largest residence in terms of square footage by 225 square feet and the second largest in terms of FAR. The applicant has provided a Letter of Justification for the size of the residence indicatin g that the proposed residence is on the largest lot in the immediate neighborhood and is sized in proportion to the size of the property (Exhibit 5). Further, the applicant highlights that the original homes in the immediate neighborhood were constructed in the 1940s and 1950s when the average home size was significantly smaller. The two homes in the immediate neighborhood built after 2000 have FARs that are more consistent with that of the proposed home. Citing the large lot size, transitional nature of the neighborhood, and a PAGE 7 OF 9 SUBJECT: 16666 Topping Way/S-19-044 DATE: February 19, 2021 DISCUSSION (continued): FAR consistent with homes constructed more recently, the applicant states that the proposed residence is compatible with the neighborhood. C. Site Design The proposed residence would be situated similarly to the existing residence utilizing the existing area of development. A new driveway would be located on the eastern portion of the property and walkways would provide pedestrian access to the front entry. Light wells for the proposed below-grade living areas would be located on both the left (east) and right (west) sides of the residence. The larger of the two light wells on the right side would provide a limited outdoor patio adjacent to the below-grade living space. The rear yard would include a new wood deck and patio area framed by low seat walls and a lawn. D. Tree Impacts The development plans were reviewed by the Town ’s Consulting Arborist who identified 10 protected trees within the project area (Exhibit 7). The Consulting Arborist evaluated the impacts of the project and provided recommendations for increasing the tree conservation suitability of each tree (Exhibit 7, pages 15 through 21). The applicant considered the recommendations of the Consulting Arborist and revised the project by incorporating the recommendations and clarifying the proposed tree removal. The project proposes removal of five protected trees as summarized in the table below. The trees proposed for removal are located within or close to the area of development where impacts to the trees would be significant. The Town Code requires the planting of 16 replacement trees to offset the proposed tree removal. The Landscape Plan includes 17 trees in the proposed landscape design fulfilling this requirement. If the project is approved, all required tree protection measures would be implemented prior to construction and maintained for the duration of construction activity. Planting of replacement trees and/or payment of in-lieu fees would be required prior to issuance of a Certificate of Occupancy pursuant to Town Code. Arborist recommendations for tree protection have been included in the Conditions of Approval to mitigate impacts to protected trees (Exhibit 3). Proposed Tree Removal Tree Number Species Diameter (inches) Condition Rating 41 Hackberry 13.6 70% 42 Holly Oak 11.2 80% 43 Unknown 35 35% 44 African Sumac 7.1 30% 46 African Suma 11.5 66% PAGE 8 OF 9 SUBJECT: 16666 Topping Way/S-19-044 DATE: February 19, 2021 DISCUSSION (continued): E. Grading Permit The project includes site improvements with grading quantities exceeding 50 cubic yards, which require approval of a Grading Permit. The proposed grading is required to adjust the slightly sloping site for the driveway, patio, walkways, and drainage. A Condition of Approval has been added requiring that the applicant obtain a Grading Permit for the proposed work (Exhibit 3). CEQA DETERMINATION: The project is Categorically Exempt pursuant to the adopted Guidelines for the Implementation of the California Environmental Quality Act, Section 15303: New Construction. PUBLIC COMMENTS: Story poles and project signage were installed on the site by February 12, 2021, in anticipation of the February 24, 2021 Planning Commission hearing. Public comments received by 11:00 a.m., Friday, February 19, 2021, are included as Exhibit 8. All comments were forwarded to the applicant upon receipt. Included in Exhibit 8 is the applicant’s response to the comments that were available ahead of the publishing of this report. CONCLUSION: A. Summary The applicant is requesting approval of an Architecture and Site application for demolition of an existing single-family residence, construction of a new a single-family residence, and site improvements requiring a Grading Permit. The project is in compliance with the objective standards of the Town Code related to size, height, setbacks, and on-site parking requirements. The project was reviewed by the Town’s Consulting Architect who provided recommendations to address the consistency of the project with the Residential Design Guidelines. The applicant incorporated all recommendations into the project and the project is in compliance with the Residential Design Guidelines and consistent with the Zoning and General Plan Land Use designation for the property. The application was referred to the Planning Commission because the residence would be the largest in terms of square footage in the immediate neighborhood. The applicant provided justification for the size of the proposed residence citing the large lot size, transitional nature of the neighborhood, and a FAR consistent with homes constructed more recently. PAGE 9 OF 9 SUBJECT: 16666 Topping Way/S-19-044 DATE: February 19, 2021 CONCLUSION (continued): B. Recommendation Based on the analysis above, staff recommends approval of the Architecture and Site application subject to the recommended conditions of approval (Exhibit 3). If the Planning Commission finds merit with the proposed project, it should: 1. Make the finding that the proposed project is categorically exempt pursuant to the adopted Guidelines for the implementation of the California Environmental Quality Act, Section 15303: New Construction (Exhibit 2); 2. Make the findings as required by Section 29.10.09030(e) of the Town Code for the demolition of existing structures (Exhibit 2); 3. Make the finding that the project complies with the objective standards of Chapter 29 of the Town Code (Zoning Regulations) (Exhibit 2); 4. Make the finding required by the Town’s Residential Design Guidelines that the project complies with the Residential Design Guidelines (Exhibit 2); 5. Make the considerations as required by Section 29.20.150 of the Town Code for granting approval of an Architecture and Site application (Exhibit 2); and 6. Approve Architecture and Site Application S-19-044 with the conditions contained in Exhibit 3 and the development plans in Exhibit 9. C. Alternatives Alternatively, the Commission can: 1. Continue the matter to a date certain with specific direction; or 2. Approve the application with additional and/or modified conditions; or 3. Deny the application. EXHIBITS: 1. Location Map 2. Required Findings and Considerations 3. Recommended Conditions of Approval 4. Color and materials board 5. Project Description and Letter of Justification 6. Consulting Architect’s Report, dated January 7, 2020 7. Consulting Arborist’s Report, dated January 17, 2020 8. Public comments received by 11:00 a.m., Friday, February 19, 2021 9. Development Plans, received January 28, 2021 This Page Intentionally Left Blank ENGLEWOOD AVTOPPING W Y MARCHM O N T D R LOMA ST LITTLE F I E L D L N E LA CHIQ U I T A A V 16666 Topping Way 0 0.250.125 Miles ° EXHIBIT 1 This Page Intentionally Left Blank PLANNING COMMISSION –February 24, 2021 REQUIRED FINDINGS AND CONSIDERATIONS FOR: 16666 Topping Way Architecture and Site Application S-19-044 Requesting Approval for Demolition of an Existing Single-family Residence, Construction of a New Single-family Residence, and Site Improvements Requiring a Grading Permit on Property Zoned R-1:8. APN 532-09-018. Architecture and Site Application S-19-044. PROPERTY OWNER/APPLICANT: Arthur Lin. PROJECT PLANNER: Sean Mullin. FINDINGS Required finding for CEQA: ■ The project is Categorically Exempt pursuant to the adopted Guidelines for the Implementation of the California Environmental Quality Act, Section 15303: New Construction. Required finding for the demolition of existing structures: ■ As required by Section 29.10.09030(e) of the Town Code for the demolition of existing structures: 1. The Town's housing stock will be maintained as the two-family residence will be replaced. 2. The existing structure has no architectural or historical significance and is in poor condition. 3. The property owner does not desire to maintain the structures as they exist; and 4. The economic utility of the structures was considered. Required compliance with the Zoning Regulations: ■ The project meets the objective standards of Chapter 29 of the Town Code (Zoning Regulations). Required compliance with the Residential Design Guidelines: ■ The project is in compliance with the Residential Design Guidelines for single-family residences not in hillside areas. The project was reviewed by the Town’s Consulting Architect who made recommendations to increase the consistency of the project with the Residential Design Guidelines related to materials, window forms, and detailing. EXHIBIT 2 The applicant responded by incorporating the recommendations of the Town’s Consulting Architect into the development plans. ■ The project is not the largest for FAR and is not the first two-story residence in the immediate neighborhood. The project is the largest by floor area in the immediate neighborhood and the applicant has provided justification citing the large lot size, transitional nature of the neighborhood, and a FAR consistent with homes constructed more recently. CONSIDERATIONS Required considerations in review of Architecture and Site applications: ■ As required by Section 29.20.150 of the Town Code, the considerations in review of an Architecture and Site application were all made in reviewing this project. PLANNING COMMISSION –February 24, 2021 CONDITIONS OF APPROVAL 16666 Topping Way Architecture and Site Application S-19-044 Requesting Approval for Demolition of an Existing Single-family Residence, Construction of a New Single-family Residence, and Site Improvements Requiring a Grading Permit on Property Zoned R-1:8. APN 532-09-018. Architecture and Site Application S-19-044. PROPERTY OWNER/APPLICANT: Arthur Lin. PROJECT PLANNER: Sean Mullin. TO THE SATISFACTION OF THE DIRECTOR OF COMMUNITY DEVELOPMENT: Planning Division 1. APPROVAL: This application shall be completed in accordance with all of the conditions of approval and in substantial compliance with the approved plans. Any changes or modifications to the approved plans and/or business operation shall be approved by the Community Development Director, DRC or the Planning Commission depending on the scope of the changes. 2. EXPIRATION: The approval will expire two years from the approval date pursuant to Section 29.20.320 of the Town Code, unless the approval has been vested. 3. OUTDOOR LIGHTING: Prior to final occupancy all exterior lighting shall be kept to a minimum and shall be down directed fixtures that will not reflect or encroach onto adjacent properties. All exterior lighting shall utilize shields so that no bulb is visible and to ensure that the light is directed to the ground surface and does not spill light onto neighboring parcels or produce glare when seen from nearby homes. No flood lights shall be used unless it can be demonstrated that they are needed for safet y or security. 4. TREE REMOVAL PERMIT: A Tree Removal Permit shall be obtained for any protected trees to be removed, prior to the issuance of a building or grading permit. 5. EXISTING TREES: All existing trees shown on the plan and trees required to remain or to be planted are specific subjects of approval of this plan and must remain on the site. 6. TREE FENCING: Protective tree fencing, and other protection measures shall be placed at the drip line of existing trees prior to issuance of demolition and building p ermits and shall remain through all phases of construction. Include a tree protection plan with the construction plans. 7. TREE REPLACEMENT: Prior to issuance of final occupancy replacement trees must be planted. 8. TREE STAKING: All newly planted trees shall be double-staked using rubber tree ties. 9. FRONT YARD LANDSCAPE: Prior to issuance of a Certificate of Occupancy the front yard must be landscaped. EXHIBIT 3 10. ARBORIST REQUIREMENTS: The developer shall implement, at their cost, all recommendations identified in the Arborist’s report. These recommendations must be incorporated in the building permit plans, and completed prior to issuance of a building permit where applicable. A Compliance Memorandum shall be prepared by the applicant and submitted with the building permit application detailing how the recommendations have or will be addressed. 11. WATER EFFICIENCY LANDSCAPE ORDINANCE: The final landscape plan shall meet the requirements of the Town of Los Gatos Water Conservation Ordinance or the State Water Efficient Landscape Ordinance, whichever is more restrictive. Submittal of a Landscape Documentation Package pursuant to WELO is required prior to issuance of a building permit. 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. A completed WELO Certificate of Completion is required prior to final inspection/certificate of occupancy. 12. SALVAGE OF BUILDING MATERIALS: Prior to the issuance of a demolition permit, the developer shall provide the Community Development Director with written notice of the company that will be recycling the building materials. All wood, metal, glass, and aluminum materials generated from the demolished structure shall be deposited to a company which will recycle the materials. Receipts from the company(s) accepting these materials, noting the type and weight of materials, shall be submitted to the Town prior to the Town’s demolition inspection. 13. STORY POLES: The story poles on the project site shall be removed within 30 days of approval of the Architecture & Site application. 14. 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. 15. COMPLIANCE MEMORANDUM: A memorandum shall be prepared and submitted with the building plans detailing how the Conditions of Approval will be addressed. Building Division 16. PERMITS REQUIRED: A Demolition Permit is required for the demolition of the existing single-family residence and attached garage. A separate Building Permit is required for the construction of the new single-family residence and attached garage. 17. APPLICABLE CODES: The current codes, as amended and adopted by the Town of Los Gatos as of January 1, 2020, are the 2019 California Building Standards Code, California Code of Regulations Title 24, Parts 1-12, including locally adopted Energy Reach Codes. 18. ENERGY REACH CODE: One of the requirements of the Town’s newly adopted Energy Reach Code require that all new homes use electricity as the only source of energy for space heating, water heating (including pools and spas), cooking appliances, clothes drying appliances, and other features for both interior and exterior applications. Only electric appliances shall be referenced on the submitted drawings. 19. RESIDENTIAL SOLAR: If the California Energy Code calculations require the installation of a Photovoltaic System (PV) on this residence, the Building Division will require a separate Building Permit for the PV System. Please add a note to the cover sheet of the plans stating the following, “A separate building permit is required for the PV system that is required by the Energy Calculations compliance modeling. The separate PV System permit must be finaled prior to issuance of Certificate of Occupancy. 20. 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 prep ared and submitted with the building permit application detailing how the Conditions of Approval will be addressed. 21. SIZE OF PLANS: Minimum size 24” x 36”, maximum size 30” x 42”. 22. REQUIREMENTS FOR COMPLETE DEMOLITION OF STRUCTURE: Obtain a Building Department Demolition Application and a Bay Area Air Quality Management District Application from the Building Department Service Counter. Once the demolition form has been completed, all signatures obtained, and written verification from PG&E that all utilities have been disconnected, return the completed form to the Building Department Service Counter with the Air District’s J# Certificate, PG&E verification, and three (3) sets of site plans showing all existing structures, existing utility service lines such as water, sewer, and PG&E. No demolition work shall be done without first obtaining a permit from the Town. 23. SOILS REPORT: A Soils Report, prepared to the satisfaction of the Building Official, containing foundation and retaining wall design recommendation s, shall be submitted with the Building Permit Application. This report shall be prepared by a licensed Civil Engineer specializing in soils mechanics. 24. 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. 25. 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 th e 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 26. 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. 27. 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 wide 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. 28. 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 1 2 inches above the elevation of the next upstream manhole. 29. HAZARDOUS FIRE ZONE: All projects in the Town of Los Gatos require Class A roof assemblies. 30. 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. 31. BLUEPRINT 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 Blueprint for a fee or online at www.losgatosca.gov/building. 32. 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 33. GENERAL: All public improvements shall be made according to the latest adopted Town 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'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's expense. 34. APPROVAL: This application shall be completed in accordance with all 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. 35. CONSTRUCTION PLAN REQUIREMENTS: Construction drawings shall comply with Section 1 (Construction Plan Requirements) of the Town’s Engineering Design Standards, which are available for download from the Town’s website. 36. 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 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. 37. PUBLIC WORKS INSPECTIONS: The Owner/Applicant or their 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 any work that occurred without inspection. 38. RESTORATION OF PUBLIC IMPROVEMENTS: The Owner/Applicant or their representative shall repair or replace all existing improvements not designated for removal that are damaged or removed because of the Owner/Applicant 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 restoration of all improvements identified by the Engineering Construction Inspector shall be completed before the issuance of a certificate of occupancy. The Owner/Applicant or their representative shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing cond itions. 39. SITE SUPERVISION: The General Contractor shall provide qualified supervision on the job site at all times during construction. 40. STREET CLOSURE: Any proposed blockage or partial closure of the street 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. 41. PLAN CHECK FEES: Plan check fees associated with the Grading Permit shall be deposited with the Engineering Division of the Parks and Public Works Department prior to the commencement of plan check review. 42. INSPECTION FEES: Inspection fees shall be deposited with the Town prior to the issuance of any grading or building permits. 43. 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’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. 44. 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 Engi neer for review and approval. Additionally, any studies imposed by the Planning Commission or Town Council shall be funded by the Owner/Applicant. 45. 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). After the preceding Architecture and Site Application has been approved by the respective deciding body, the grading permit application (with grading plans and associated required materials and plan check fees) 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, located at 110 E. Main Street, is needed for grading within the building footprint. 46. DRIVEWAY: The driveway conform to existing pavement on Topping Way shall be constructed in a manner such that the existing drainage patterns will not be obstructed. 47. DRAINAGE IMPROVEMENT: Prior to the issuance of any grading/improvemen t permits, the Owner/Applicant 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. 48. PRECONSTRUCTION MEETING: Prior to the commencement of any site work, the general contractor shall: a. Along with the Owner/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. 49. SOILS ENGINEER CONSTRUCTION OBSERVATION: During construction, all excavations and grading shall be inspected by the Owner/Applicant’s soils engineer prior to placement of concrete and/or backfill so they can verify that the actual conditions are as anticipated in the design-level geotechnical report and recommend appropriate changes in the recommendations contained in the report, if necessary. The results of the construction observation and testing shall be documented in an “as-built” letter/report prepared by the Owner/Applicant’s soils engineer and submitted to the Town before a certificate of occupancy is granted. 50. SOIL RECOMMENDATIONS: The project shall incorporate the geotechnical/geological recommendations contained in the project’s design-level geotechnical/geological investigation as prepared by the Owner/Applicant’s engineer(s), and any subsequ ently 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. 51. WATER METER: The existing water meter, currently located within the Topping Way right - of-way, shall be relocated within the property in question, directly behind the public right - of-way line. The Owner/Applicant shall repair and replace to existing Town standards any portion of concrete flatwork within said right-of-way that is damaged during this activity prior to issuance of a certificate of occupancy. 52. SANITARY SEWER CLEANOUT: The existing sanitary sewer cleanout, currently located within the Topping Way right-of-way, shall be relocated within the property in question, within one (1) foot of the property line per West Valley Sanitation District Standard Drawing 3, or at a location specified by the Town. The Owner/Applicant shall repair and replace to existing Town standards any portion of concrete flatwork within said right -of-way that is damaged during this activity prior to issuance of a certificate of occupancy. 53. PUBLIC IMPROVEMENTS: The following improvements shall be installed by the Owner/Applicant. 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 any grading or building permits 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. Topping Way: 2” overlay from the centerline to the southern edge of pavement, or alternative pavement restoration measure as approved by the Town Engineer. 54. CERTIFICATE OF OCCUPANCY: The Engineering Division of the Parks and Public Works Department will not sign off on a Temporary Certificate of Occupancy or a Final Certificate of Occupancy until all required improvements within the Town’s right-of-way have been completed and approved by the Town. 55. FRONTAGE IMPROVEMENTS: The Owner/Applicant shall be required to improve the project’s public frontage (right-of-way line to centerline and/or to limits per the direction of the Town Engineer) to current Town Standards. These improvements may include but not limited to curb, gutter, sidewalk, driveway approach(es), curb ramp(s), signs, pavement, raised pavement markers, thermoplastic pavement markings, storm drain facilities, traffic signal(s), street lighting (upgrade and/or repain t) etc. The improvements must be completed and accepted by the Town before a Certificate of Occupancy for any new building can be issued. 56. UTILITIES: The Owner/Applicant 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 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. 57. TRENCHING MORATORIUM: Trenching within a newly paved street will be allowed subject to the following requirements: a. The Town standard “T” trench detail shall be used. b. A Town-approved colored controlled density backfill shall be used. c. All necessary utility trenches and related pavement cuts shall be consolidated to minimize the impacted area of the roadway. d. The total asphalt thickness shall be a minimum of three (3) inches, meet Town standards, or shall match the existing thickness, whichever is greater. The final lift shall be 1.5-inches of one-half (½) inch medium asphalt. The initial lift(s) shall be of three- quarter (¾) inch medium asphalt. e. The Contractor shall schedule a pre-paving meeting with the Town Engineering Construction Inspector the day the paving is to take place. f. A slurry seal topping may be required by the construction inspector depending their assessment of the quality of the trench paving. If required, the slurry seal shall extend the full width of the street and shall extend five (5) feet beyond the longitudinal limits of trenching. Slurry seal materials shall be approved by the Town Engineering Construction Inspector prior to placement. Black sand may be required in the slurry mix. All exis ting striping and pavement markings shall be replaced upon completion of slurry seal operations. All pavement restorations shall be completed and approved by the Inspector before occupancy. 58. SIDEWALK/CURB IN-LIEU FEE: A curb and sidewalk in-lieu fee of $12,320.00 shall be paid prior to issuance of a grading or building permit. This fee is based on 88 linear feet of curb at $68.00 per linear foot and 396 square feet of 4.5 -foot wide sidewalk at $16.00 per square foot in accordance with Town policy and the Town’s Comprehensive Fee Schedule. The final curb and sidewalk in-lieu fee for this project shall be calculated using the current fee schedule and rate schedule in effect at the time the fee is paid. 59. 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. 60. 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 grading or building permit, the Owner/Applicant 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 the project site. This may include, but is not limited to provisions for the Owner/Applicant 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. 61. CONSTRUCTION HOURS: All 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 shall provide written notice twenty-four (24) hours in advance of modified construction hours. Approval of this request is at discretion of the Town. 62. 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. 63. CONSTRUCTION MANAGEMENT PLAN SHEET: Prior to the issuance of any grading or building permits, the Owner/Applicant’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, Project Schedule, employee parking, construction staging area, materials storage area(s), concrete washout(s) and proposed outhouse location(s). Please refer to the Town’s Construction Management Plan Guidelines document for additional information. 64. 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. 65. 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 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. 66. BEST MANAGEMENT PRACTICES (BMPs): The Owner/Applicant 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. 67. 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. 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. 68. 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 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 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. 69. 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 (20) miles per hour (MPH). All trucks hauling soil, sand, or other loose debris shall be covered. 70. AIR QUALITY: To limit the project’s construction-related dust and criteria pollutant emissions, the following the Bay Area Air Quality Management District (BAAQMD)- recommended basic construction measures shall be included in the project’s grading plan, building plans, and contract specifications: 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, or otherwise kept dust -free. b. All haul trucks designated for removal of excavated soil and demolition debris from site shall be staged off-site until materials are ready for immediate loading and removal from site. c. All haul trucks transporting soil, sand, debris, or other loose material off -site shall be covered. d. As practicable, all haul trucks and other large construction equipment shall be staged in areas away from the adjacent residential homes. e. 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, or as deemed appropriate by Town Engineer. The use of dry power sweeping is prohibited. An on-site track-out control device is also recommended to minimize mud and dirt -track-out onto adjacent public roads. f. All vehicle speeds on unpaved surfaces shall be limited to fifteen (15) miles per hour. g. All 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. h. Post a publicly visible sign with the telephone number and person to contact at the lead agency regarding dust complaints. This person shall respond and take corrective action within forty-eight (48) hours. The Air District’s phone number shall also be visible to ensure compliance with applicable regulations. Please provide the BAAQMD’s complaint number on the sign: 24-hour toll-free hotline at 1-800-334-ODOR (6367). i. All excavation, grading, and/or demolition activities shall be suspended when average wind speeds exceed twenty (20) miles per hour. j. Vegetative ground cover (e.g., fast-germinating native grass seed) shall be planted in disturbed areas as soon as possible and watered appropriately until vegetation is established. 71. 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. 72. SITE DRAINAGE: Rainwater leaders shall be discharged to splash blocks. No through curb drains will be allowed. 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. Stormwater treatment facilities shall be placed a minimum of ten (10) feet from the adjacent property line and/or right-of-way. Alternatively, the facility(ies) may be located with an offset between 5 and 10 feet from the adjacent property and/or right-of-way line(s) if the responsible engineer in charge provides a stamped and signed letter that addresses infiltration and states how facilities, improvements and infrastructure within the Town’s right-of-way (driveway approach, curb and gutter, etc.) and/or the adjacent property will not be adversely affected. No improvements shall obstruct or divert runoff to the detriment of an adjacent, downstream or down slope property. 73. 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. 74. 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'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 Owner/Applicant's expense. 75. COVERED TRUCKS: All trucks transporting materials to and from the site shall be covered . TO THE SATISFACTION OF THE SANTA CLARA COUNTY FIRE DEPARTMENT: 76. GENERAL: Review of this Developmental proposal is limited to acceptability of site access, water supply and may include specific additional requirements as they pertain to fire department operations, and shall not be construed as a substitute for formal plan review to determine compliance with adopted model codes. Prior to performing any work, the applicant shall make application to, and receive from, the Building Department all applicable construction permits. 77. Fire Sprinklers Required: (As noted on Sheet AT-1) An automatic residential fire sprinkler system shall be installed in one- and two-family dwellings as follows: In all new one- and two-family dwellings and in existing one- and two-family dwellings when additions are made that increase the building area to more than 3,600 square feet. Exception: A one -time addition to an existing building that does not total more than 1,000 square feet of building area. Note: The owner(s), occupant(s) and any contractor(s) o r subcontractor(s) are responsible for consulting with the water purveyor of record in order to determine if any modification or upgrade of the existing water service is required. A State of California licensed (C-16) Fire Protection Contractor shall submit plans, calculations, a completed permit application and appropriate fees to this department for review and approval prior to beginning their work. CRC Sec. 313.2 as adopted and amended by LGTC. 78. Construction Site Fire Safety: (As noted on Sheet AT-1) All construction sites must comply with applicable provisions of the CFC Chapter 33 and our Standard Detail and Specification S1-7. 79. Provide appropriate notations on subsequent plan submittals, as appropriate to the project. CFC Chp. 33. 80. Water Supply Requirements: (As noted on Sheet AT-1) Potable water supplies shall be protected from contamination caused by fire protection water supplies. It is the responsibility of the applicant and any contractors and subcontractors to contact the water purveyor supplying the site of such project, and to comply with the requirements of that purveyor. Such requirements shall be incorporated into the design of any water-based fire protection systems, and/or fire suppression water supply systems or storage containers that may be physically connected in any manner to an appliance capable of causing contamination of the potable water supply of the purveyor of record. Final approval of the system(s) under consideration will not be granted by this office until compliance with the requirements of the water purveyor of record are documented by that purveyor as having been met by the applicant(s). 2019 CFC Sec. 903.3.5 and Health and Safety Code 13114.7. 81. Address identification: (As noted on Sheet AT-1) New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. Where requ ired by the fire code official, address numbers shall be provided in additional approved locations to facilitate emergency response. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall be a minimum of 4 inches (101.6 mm) high wit h a minimum stroke width of 0.5 inch (12.7 mm). Where access is by means of a private road and the building cannot be viewed from the public way, a monument, pole or other sign or means shall be used to identify the structure. Address numbers shall be maintained. CFC Sec. 505.1. 82. General: This review shall not be construed to be an approval of a violation of the provisions of the California Fire Code or of other laws or regulations of the jurisdiction. A permit presuming to give authority to violate or cancel the provisions of the fire code or other such laws or regulations shall not be valid. Any addition to or alteration of approved construction documents shall be approved in advance. [CFC, Ch.1, 105.3.6] N:\DEV\CONDITIONS\2021\Topping Way, 16666 - A&S PC COA - 02-24-21.docx This Page Intentionally Left Blank STUCCO TEXTURE MEDIUM DASH {NO COLOR} STONR WAINSCOT EUROPEAN LEDGE {BY ELDORADO STONE} COLOR - IRONMILL 16666 TOPPING WAY NEW 2-STORV SFR MATERIALS & COLORS ; ;E,. BODYCOLOR-QE6398 TRIM COLOR-DE6394 LOUISIAN MUD EAGLE'S View DUNN EDWARDS PAINTS SHAKE ASPHALT ROOFING PRESIDENTIAL TL {BY CERTAINTEED} COLOR- WEATHERWOOD CASEMENT WINIDOW SITELINE RECESSED SASH DUAL PANE G. (BY JELDWEN) EXTERIOR COLOR OFF WHITE (MOCHA CREAM) EXHIBIT 4 This Page Intentionally Left Blank January 12, 2021 It is understood that a major concern of the proposed project of 16666 Topping Way, Los Gatos is the size of the house. The proposed house is 7,030 square feet, but it would consist of a first floor of 2,448 square feet and a second floor of 1,528 square feet for a total above ground square footage of 3,976 square feet. Over a third of the proposed total square footage is to be a 2,305 square foot basement that would not create any visual impact and is not factored into the Floor Area Ratio (FAR). The proposed living space of 16666 Topping Way is proportionate to the lot size and meets the requirements of the Town of Los Gatos. While the size of the proposed living space of the project is 3,976 square feet, the lot size is the largest by a big margin in the neighborhood at 14,528 square feet and brings the calculation of the Floor Area Ratio (FAR) to 27.36%, which is well within the Town guidelines for R1 zoned structures. Based on the comparison of the eight immediate neighbors, 16665 Topping Way has a FAR calculation of 26.84% and 16678 Topping Way has a FAR value of 27.51%. Both were built after the year 2000. Most of the other six properties with smaller FAR values were built in the 1940’s when architecture and lifestyle changes were quite different from modern standards. The expanded neighborhood search shows that there are many more houses that match or exceed the FAR that we propose for our residence, some by a great margin. Of the homes in the immediate and expanded neighborhoods, nearly all of the properties that have small valued FARs (19% or less) were built in the 1940’s and 1950’s when homeowner’s design preferences were quite different from today. All of the properties in both categories of neighbors (immediate and expanded) that show higher FAR figures were built in 2006 or later. Due to the large size of the lot, the proposed house can have a larger footprint due to the FAR calculations and no exception is being requested for this approval. Regards, Arthur EXHIBIT 5 This Page Intentionally Left Blank January 7, 2020 Mr. Sean Mullin Community Development Department Town of Los Gatos 110 E. Main Street Los Gatos, CA 95031 RE: 16666 Topping Way Dear Sean: I have previously reviewed two other deisgns for this site in 2017 and 2018. I have reviewed the new drawings,. My comments and recommendations on the new design are as follows: NEIGHBORHOOD CONTEXT The site is located in an established neighborhood of one and two-story homes. I have previously reviewed six other nearby houses in this neighborhood. Photographs of the site and surrounding context are shown on the following page. EXHIBIT 6 16666 Topping Way Design Review Comments January 7, 2020 Page 2 The Site and existing house House immediately across Topping Way House to the immediate left Nearby House across Topping Way Nearby House to the left Nearby House to the right House to the immediate right Nearby House across Topping Way 16666 Topping Way Design Review Comments January 7, 2020 Page 3 ISSUES AND CONCERNS Overall, this design is substantially improved from the previous two design iterations which I reviewed. There are, however, a few inconsistencies with the Town’s Residential Design Guidelines and with the proposed architectural style. These include the following: 1. The substantial use of stone on the front facade without carrying it around on all sides of the house would not be consistent with Residential Design Guideline 3.2.2. 3.2.2 Design for architectural integrity • In general, it is best to select a clear and distinctive architectural style rather than utilizing generic design elements or mixing ele- ments from different architectural styles. • Carry wall materials, window types and architectural details around all sides of the house. Avoid side and rear elevations that are markedly different from the front elevation. 2. The use of stone on the roof dormers is visually heavy and not consistent with this traditional architectural style. 3. The roof brackets are an appropriate detail to the design, but their locations are inconsistent and arbitrary; 4. The smaller, isolated stone dormer does not add to the visual unity of the design. 5. The round window on the front elevation second floor appears too large. 6. The use of closed eave returns on the gable roof ends is not typical of this architectural style, and would not be consistent with Residential Design Guideline 3.2.2 - see guideline above in comment #1. 16666 Topping Way Design Review Comments January 7, 2020 Page 4 7. There are some instances where there is a change of material at an outside corner which would not be consistent with Residential Design Guideline 3.8.4. 3.8.4 Materials changes • Make materials and color changes at inside corners rather than outside corners to avoid a pasted on look. 8. The second floor round window on the rear elevation appears too small, and is not shown on the floor plans. 9. Landscape buffering is missing along the left side property line where the elevation is less well developed than on other portions of the home. 16666 Topping Way Design Review Comments January 7, 2020 Page 5 RECOMMENDATIONS 1. Use stucco on the second floor bay windows in lieu of the proposed board & batten siding. 2. Eliminate the small stone dormer on the second floor. 3. Limit the board & batten siding to the gable eaves. 4. Locate roof brackets in a consistent manner at all second floor hip roofs. 5. Use open gable eaves that are more typical of this architectural style. 6. Reduce the size of the round window on the front facade. 7. Return the stone on the front facade bay windows to an inside corner at the main wall. 8. Eliminate the board & batten siding from the right side elevation. 9. Clarify the relationship between the first floor gable roof end and the angled bay window blow on the right side elevation. 16666 Topping Way Design Review Comments January 7, 2020 Page 6 10. Eliminate the round second floor window on the rear facade or match its size to the round window on the front facade. 11. Add landscaping to buffer the left side elevation. Sean, please let me know if you have any questions, or if there are other issues that I did not address. Sincerely, CANNON DESIGN GROUP Larry L. Cannon ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 1 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Assessment of Ten (10) Protected-Size Trees At and Adjacent to 16666 Topping Way Los Gatos, California Prepared for: Sean Mullin, Associate Planner Town of Los Gatos Community Development Department 110 E. Main Street Los Gatos, CA 95030 Field Visit: Walter Levison, Contract Town Arborist (CTA) 1/10/2020 Report by CTA 1/17/2020 EXHIBIT 7 ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 2 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Table of Contents 1.0 Summary __________________________________________________________________________ 3 2.0 Assignment & Background __________________________________________________________ 11 3.0 Town of Los Gatos – What Trees are Protected? ________________________________________ 12 4.0 Recommendations _________________________________________________________________ 14 5.0 Tree Protection and Maintenance Directions per Town Code ______________________________ 21 6.0 Tree Replacement Standards – Los Gatos Town Code ___________________________________ 25 7.0 Author’s Qualifications _____________________________________________________________ 27 8.0 Assumptions and Limiting Conditions _________________________________________________ 28 9.0 Certification _______________________________________________________________________ 29 10.0 Digital Images ____________________________________________________________________ 29 11.0 Tree Data Table ___________________________________________________________________ 34 12.0 Appraisal Worksheet by the CTA ____________________________________________________ 41 13.0 Attached: Tree Location & Protection Fence Map Mark-up by the CTA _____________________ 41 ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 3 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 1.0 Summary a. Matrix style overview of protected-size trees (non-exempt species, 4-inches diameter at 4.5 feet above grade). Below, the CTA (Contract Town Arborist) has outlined expected impacts to each tree, along with suggestions for adjustments to the plan set (if applicable) that will optimize tree survival over the long term. The CTA calculated the appraised value of each tree, which can be used as a tool for determining the proper security bond amount to have the applicant post with the Town as a hedge against site plan-related tree damages (if applicable). Appraised values can also be used to determine damage fees if trees are determined during or after construction to have been damaged such that mitigation is required. Mitigation replacement rate and size is noted for each tree in the case that removal or damage to trees occurs. Note: Only trees within relatively close proximity of proposed work are included in this tree study (e.g. tree trunks located between approximately zero and 30 linear feet of current proposed new grading, utility trenching, excavation, haul routes, landscaping, etc. as shown on proposed plans, and trees with canopy driplines that encroach onto the subject property. Table 1.0(a) (REFER TO THE CTA’S TREE MAP MARKUP WHEN REVIEWING THIS MATRIX) Line Number Tree Tag Number / Common Name Expected Tree Disposition Critical Root Zone (CRZ) Radius Suggested for Optimal Structural Stability Large Protected Tree (LPT)? Tree Conservation Suitability Rating (TCS)? Appraised Value Suggested Changes to Applicant’s Proposed Plans to Boost Tree Conservation Suitability Rating (TCS) to “Moderate” or “Good” Replacement Rate Per Canopy Lost Replacement Size Tree ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 4 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Line Number Tree Tag Number / Common Name Expected Tree Disposition Critical Root Zone (CRZ) Radius Suggested for Optimal Structural Stability Large Protected Tree (LPT)? Tree Conservation Suitability Rating (TCS)? Appraised Value Suggested Changes to Applicant’s Proposed Plans to Boost Tree Conservation Suitability Rating (TCS) to “Moderate” or “Good” Replacement Rate Per Canopy Lost Replacement Size Tree 1 41 Shown on applicant’s plans as to remain, but the proposed new driveway footprint at 1 to 2 feet offset from the trunk edge of this tree may cause severe root loss (see tree map by the CTA). Tree may end up being removed. Note possible future conflict between tree and PG&E high voltage wires overhead if tree is not removed. 7 feet TCS rating is “Poor” if take into account the current proposed driveway footprint. However, if driveway is floated above grade using a geogrid underlayment, the TCS might be boosted to “Moderate”. $4,300 Alternative 1: Use a geogrid such as Tensar TriAx TX140, or Mirafi Miragrid, to float the entire driveway including baserock, etc. over existing soil grade, thereby lifting up finish grade of the drive, but preserving roots extended from the tree. Alternative 2: Move the proposed driveway to 7 feet offset from trunk, and build using standard methods and materials. (Alternative 3: Remove tree and charge replacement feet of $1,000.) $250X4 = $1,000. 24” box ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 5 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Line Number Tree Tag Number / Common Name Expected Tree Disposition Critical Root Zone (CRZ) Radius Suggested for Optimal Structural Stability Large Protected Tree (LPT)? Tree Conservation Suitability Rating (TCS)? Appraised Value Suggested Changes to Applicant’s Proposed Plans to Boost Tree Conservation Suitability Rating (TCS) to “Moderate” or “Good” Replacement Rate Per Canopy Lost Replacement Size Tree 2 42 Retain 6 feet TCS is “Poor” to “Moderate” if take into account the current proposed multiple trenches that are shown routed just a few feet from trunk, and proposed new driveway base section prep is excavated below grade as would be the standard procedure. $4,790. TCS boosted to “Good” if all proposed impacts were to be eliminated or pushed to 6 feet (or greater) offset distance from trunk edge, including joint trench alignment, new stormwater swale alignment, new gas pipe alignment, and new driveway and driveway edging. $250X3 = $750. 24” Box 3 43 Removal n/a n/a $2,410. n/a $250X3 = $750. 24” Box 4 44 Retain (the CTA suggests removal due to decay at fork) 4 feet TCS: Poor to Moderate $830. No plan changes required to retain tree. $250X3 = $750. 24” Box ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 6 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Line Number Tree Tag Number / Common Name Expected Tree Disposition Critical Root Zone (CRZ) Radius Suggested for Optimal Structural Stability Large Protected Tree (LPT)? Tree Conservation Suitability Rating (TCS)? Appraised Value Suggested Changes to Applicant’s Proposed Plans to Boost Tree Conservation Suitability Rating (TCS) to “Moderate” or “Good” Replacement Rate Per Canopy Lost Replacement Size Tree 5 45 Retain 4 feet TCS: Moderate $1,100. No plan changes required to retain tree. $250X3 = $750. 24” Box 6 46 Removal due to very poor condition (5% out of 100%) 4 feet TCS: Poor (Tree is Almost Dead) $30. (Author suggests removal of tree). This would be a no-fee removal. (No fee) (No fee) 7 47 Retain 5 feet TCS: Moderate $1,920. Push proposed turf grass lawn out to farther from tree so that root protection zone fencing can be erected at 10 feet or more offset from trunk during construction and landscape development. (Critical Root Zone is 5 feet, but canopy is lopsided northward, which means that protective fencing will need to be at least 10 feet out from trunk on the north side). $250X3 = $750. 24” Box ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 7 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Line Number Tree Tag Number / Common Name Expected Tree Disposition Critical Root Zone (CRZ) Radius Suggested for Optimal Structural Stability Large Protected Tree (LPT)? Tree Conservation Suitability Rating (TCS)? Appraised Value Suggested Changes to Applicant’s Proposed Plans to Boost Tree Conservation Suitability Rating (TCS) to “Moderate” or “Good” Replacement Rate Per Canopy Lost Replacement Size Tree 8 48 Retain (Neighbor tree) 12 feet TCS: Good $12,700. Fence off the entire southwest corner of the 16666 Topping property per the red dashed line on the CTA’s tree map attached to this report, such that no activity occurs within 20 feet of the property corner. This is a valuable, neighbor-owned oak specimen in good overall condition. n/a n/a 9 49 Retain (Neighbor tree) 6 feet TCS: Moderate $1,830. No plan changes required to retain tree in its current condition. The existing storm drain pipe in the City’s easement is large enough that it is likely blocking all lateral root growth eastward into the 16666 Topping property, which means that the tree should not be impacted by the applicant’s proposed plans, as long as protective chain link fencing remains erected along the property line or east of the property line over the City “drainage easement” throughout the construction process. $250X3 = $750. 24” Box ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 8 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Line Number Tree Tag Number / Common Name Expected Tree Disposition Critical Root Zone (CRZ) Radius Suggested for Optimal Structural Stability Large Protected Tree (LPT)? Tree Conservation Suitability Rating (TCS)? Appraised Value Suggested Changes to Applicant’s Proposed Plans to Boost Tree Conservation Suitability Rating (TCS) to “Moderate” or “Good” Replacement Rate Per Canopy Lost Replacement Size Tree 10 50 Retain (Neighbor tree) 8 feet TCS: Moderate $3,770. (Same as tree #49 above) $250X4 = $1,000. 24” Box 2019-20 Town of Los Gatos In-lieu fee equivalent = $250 per each required 24” box mitigation tree planting not installed on the site. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 9 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 1.0 (b) Summary of tree disposition and tree issues, based on the applicant’s most current grading and drainage plan sheet C2 by SMP Engineers of Los Altos, dated 12/5/2019, and the current proposed landscape plan sheet L1 by Todd Kalbfeld Landscape Design of San Jose, dated December, 2019. 1. TREE IMPACTS EXPECTED IF THE PROJECT WERE TO BE BUILT AS CURRENTLY PROPOSED BY THE APPLICANT: 1.1. Hackberry #41 vs. Driveway Hackberry #41 will be severely impacted by proposed new driveway work, unless the drive were to be built as a floating system with all baserock placed over grade over a biaxial or triaxial geogrid. Note however that the tree canopy may also interfere with vehicles moving on the driveway. The tree may need to be removed if the driveway were to be built at its current proposed footprint. Options: A. Remove tree #41 and build as currently proposed. This would avoid tree canopy airspace conflicts with vehicles, and avoid maintaining an “impacted” tree. B. Relocate the driveway to 7 feet offset from trunk. Canopy of tree may still conflict with vehicle airspace, even at this distance. C. Install a triaxial or biaxial geogrid as an underlayment to allow for driveway construction at its current proposed location, albeit with expected airspace conflicts between vehicle movement and the canopy of tree #41 which has a radius of 15 feet. D. Relocate the entire proposed driveway and garage to the west side of the property. 1.2. Oak #42 vs. Utilities and Driveway Oak #42 will be severely impacted by the assumed proposed new joint trench, new storm drain, new gas pipe line, and new driveway and driveway edging. It is not clear if one, some, or all of these impacts can be relocated or otherwise relocated to farther offset from the trunk of oak #42 to optimize root preservation. Recommendations: Relocate joint trench to 7 feet or more offset from trunk edge. Relocate stormwater drainage swale cut to 7 feet or more offset from trunk edge. Relocate gas pipe trench to 7 feet or more offset from trunk edge. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 10 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Utilize a triaxial or biaxial geogrid pinned down over the existing soil surface as an underlayment, within 20 feet of the tree trunk, in order to bump up the driveway construction sandwich of materials such that all of the base section baserock and surface materials are placed over the geogrid and literally over existing soil grade elevation. This is called a “no dig” system, and has been used on many University-funded driveway, parking lot, and sidewalk construction projects at Stanford University, Palo Alto since 2018 per the recommendation of Walter Levison, Consulting Arborist. Use of the geogrid also allows for elimination of any “subbase over-excvation” and elimination of any “subbase recompaction”. Keep all new “driveway edging” at or above the elevation of the geogrid so that it is essentially floating over the geogrid and does not require any excavation into the oak #42 root zone below existing soil grade elevations. 1.3. Grass Lawn/Irrigation Pipe Trenching vs. African sumac #47 The current proposed grass lawn appears to encroach to roughly 5 feet or less from the trunk of tree #47. Recommendation: Push out the proposed grass lawn and any associated irrigation pipe trenching routes such that there is an offset of at least 8 to 10 feet from the tree’s trunk (the tree #47 location as shown on the CTA’s tree map markup is NOT accurate). 1.4. Oak #48 on Neighbor’s Property It is not clear why proposed landscape plan sheet L2 shows various shrub plantings for the area within the canopy dripline of neighbor oak #48. This tree has a canopy extension that encroaches to at least 12 to 15 feet east of the property corner, and the root system is likely extended into the 16666 Topping Way property by at least 40 to 50 feet radius. Recommendation: Erect protective fencing at least 15 to 20 feet east of the property corner, in order to optimize root preservation around this tree, and also minimize any potential conflicts with the canopy. Redesign the proposed landscape plan to eliminate all proposed landscape irrigation pipe trenching and eliminate all proposed landscape plantings at this corner, again, in order to optimize root preservation around this tree. The CTA suggests eliminating all work within roughly 15 or 20 linear feet of the property corner. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 11 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 2. NEW LANDSCAPE AND IRRIGATION Landscape plan sheets L1 and L2 by Kalbfeld, dated December, 2019, were reviewed for this assignment. The plans show installation of twelve (12) 36” box size trees. If irrigation delivery piping has to be placed within 15 feet of any existing tree, then use over-grade trenchless tubing such as ½” diameter UV-resistant flexible tubing pinned down over-grade and covered with mulch. As noted above in item 1.4, the CTA suggests eliminating all irrigation and planting within 15 or 20 feet of the oak #48 property corner area, in order to preserve oak roots in this area. 3. TREE REMOVALS / FEES OR IN-LIEU PLANTINGS COVERED 100% BY PROPOSED NEW LANDSCAPE TREE INSTALLATIONS: Only tree #43 is shown on the applicant’s plans as a removal. Fee for this removal is $750 or installation of three (3) 24” box size trees, as noted above in the summary table. However, the applicant’s landscape plan shows proposed installation of 12-count 24” box size trees at the site, which reduces the removal fee to zero. If tree #41 is removed as suggested by the CTA in order to allow for the new driveway to be installed as currently proposed, then the removal fee would be an additional $1,000 or installation of four (4) 24” box size trees as noted in the summary table above. Again, this requirement is covered by the applicant’s plan to install 12-count 24” box size trees on site. The CTA suggests removing African sumac #46 which has structurally failed, and is laying on the ground (no fee). 2.0 Assignment & Background Walter Levison, Contract Town Arborist (CTA) was directed to tag and assess all Protected-Size (4-inch diameter and greater) trees in relatively close proximity to the proposed site plan project area, including off-site trees on neighboring properties which were expected to be negatively impacted by the applicant’s planned work. The site is an older single story residence property, on which the existing structures are all to be demolished. The CTA assessed the proposed grading and drainage plan sheet C2 dated 12/5/2019 by SMP Civil, which shows both the existing residence and proposed new residence work, utility joint trench routing, storm drain pipe trenching, gas pipe trench, driveway work, an existing 10 foot wide Town of Los Gatos drainage easement, and other items. This sheet was used to prepare the tree location and protection map markup attached to the end of this report. The CTA also assessed the proposed landscape sheets L1 and L2 dated December 2019. There is currently no irrigation pipe trenching plan sheet available from the applicant for review. For purposes of long term planning, the CTA assumed that any tree that rated out between 0% (“dead”) and 10% overall condition (“very poor”) was deemed a removal tree for safety purposes. The site was assessed by the CTA on 1/10/2020. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 12 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Trees were tagged by the CTA at eye level using racetrack shaped tags numbering “41” through “50”: a total of 10 trees. Trees #48, 49, and #50 are all neighbor-owned trees. Tree data were collected and assembled by the CTA in section 11.0 of this report. The CTA’s recommendations in section 4.0 of this report are based on published information in various standard arboriculture texts, such as the series of Best Management Practices (BMP) companion publication (booklets) published by International Society of Arboriculture that are periodically updated over time. The series of BMP booklets accompany the ANSI-A300 USA standards for tree care used by U.S.-based tree care companies. Additional supporting information includes digital images archived by the CTA and included in section 10.0, and a tree map markup attached as section 12.0. The CTA utilized a forester’s D-tape to determine tree mainstem (trunk) diameters at 4.5 feet above grade. The D-tape is a circumferential tape that converts actual trunk circumference to an averaged diameter in inches and tenths of inches. Tree heights were determined using a digital Nikon Forestry Pro 550 hypsometer. Tree canopy spread diameters were estimated visually or paced off. The tree canopy driplines shown as black clouding on the tree map markup are approximate only. The tree trunk plot dot locations shown on the CTA’s tree map markup are also approximate only, and in many cases are not accurate. However, the plot dots used for trees #41 and #42 are those plotted by the project civil engineer SMP, and are therefore considered accurate. 3.0 Town of Los Gatos – What Trees are Protected? Per the most recent (2015) iteration of the Town of Los Gatos tree ordinance (Town Code Chapter 29 – Zoning Regulations, Article 1), the following regulations apply to all trees within the Town’s jurisdiction (wordage adjusted): 1. All trees with at least a single mainstem measuring four (4) inches diameter or greater at 4.5 feet above grade are considered “Protected Trees” when removal relates to any development review. 2. 12 inch diameter (18 inch multistem total) trees on developed residential property not currently subject to development review. 3. 8 inch diameter (8 inch multistem total) blue oak (Quercus douglasii), black oak (Quercus kellogii), California buckeye (Aesculus californica), and Pacific madrone (Arbutus menziesii) on developed residential lots not currently subject to development review. 4. 8 inch diameter (8 inch multistem total) trees on developed residential property not currently subject to development review, on lots in the designated Hillside Area per the official Town map. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 13 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 5. All trees with a single mainstem or sum of multiple mainstems totaling 48 inches diameter or greater at 4.5 feet above grade are considered “Large Protected Trees” (LPT). 6. All oak species (Quercus spp.), California buckeye (Aesculus californica), and Pacific madrone (Arbutus menziesii) with one or more mainstems totaling 24 inches diameter or more at 4.5 feet above grade are considered “Large Protected Trees” (LPT). 7. Section 29.10.0965. Prohibitions: A permit is required to prune, trim, cut off, or perform any work, on a single occasion or cumulatively, over a three- year period, affecting 25% or more of any Protected Tree (including below ground root system). 8. Section 29.10.0965. Prohibitions: A permit is required to prune, trim, or cut any branch or root greater than four (4) inches in diameter of a Large Protected Tree. 9. Section 29.10.0965. Prohibitions: A permit is required to conduct severe pruning on any protected tree. Severe pruning is defined in section 29.10.0955 as “topping or removal of foliage or significant scaffold limbs or large diameter branches so as to cause permanent damage and/or disfigurement of a tree, and/or which does not meet specific pruning goals and objectives as set forth in the current version of the International Society of Arboriculture Best Management Practices-Tree Pruning and ANSI A300-Part 1 Tree, Shrub, and Other Woody Plant Management-Standard Practices, (Pruning).” 10. Exceptions: Severe Pruning Exception in Town Code section 29.10.1010(3) “…..except for pollarding of fruitless mulberry (Morus alba) or other species approved by the Town Arborist….”. Protected Tree Exceptions: a. Edible fruit or nut bearing trees less than 18 inches diameter (multistem total or single stem), including fruiting olive trees. b. Acacia melanoxylon (blackwood acacia) less than 24 inches (multistem total or single stem) c. Liriodendron tulipifera (tulip tree) less than 24 inches (multistem total or single stem) d. Ailanthus altissima (tree of heaven) less than 24 inches (multistem total or single stem) e. Eucalyptus globulus (Tasmanian blue gum) less than 24 inches (multistem total or single stem) f. Eucalyptus camaldulensis (River red gum) less than 24 inches (multistem total or single stem) g. Other eucalyptus species (E. spp.) not noted above, less than 24 inches (multistem total or single stem) (REMOVAL O.K. ONLY AT HILLSIDE AREA LOCATIONS PER OFFICIAL TOWN MAP): www.losgatosca.gov/documentcenter/view/176 h. All palm species (except Phoenix canariensis) less than 24 inches (multistem total or single stem) i. Ligustrum lucidum (glossy privet) less than 24 inches (multistem total or single stem) Note that per the exception in part ‘a’ above, fruiting olive trees with stems totaling less than 18 inches are considered non- protected. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 14 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 4.0 Recommendations 1. Project Arborist (“PA”): Initial Signoff It is recommended that a third party ASCA registered consulting arborist or ISA Certified Arborist with good experience with tree protection during construction be retained by the applicant, to provide pre-project verification that tree protection and maintenance measures outlined in this section of the arborist report are adhered to. Periodic (e.g. monthly) inspections and summary reporting, if required as a project condition of approval, are suggested in order to verify contractor compliance with tree protection throughout the site plan project. This person will be referred to as the project arborist (“PA”). The PA should monitor soil moisture within the root protection zones of trees being retained, using a Lincoln soil moisture probe/meter or equivalent. If required, inspection reports shall be sent to Mr. Sean Mullin, Associate Planner (smullin@losgatosca.gov ). Sample wordage for a condition of approval regarding monitoring of tree protection and tree condition: “The required protective fencing shall remain in place until final landscaping and inspection of the project. Project arborist approval must be obtained and documented in a monthly site activity report sent to the Town. A mandatory Monthly Tree Activity Report shall be sent at least once monthly to the Town planner associated with this project (smullin@losgatosca.gov) beginning with the initial tree protection verification approval letter”. 1. (Continued) PROJECT ARBORIST “PA” / SPECIAL SITE MONITORING: The PA shall work with the project team to directly monitor a portion of the following items such as, but not limited to the following: 1a. Installation of a layer of biaxial or triaxial geogrid over the soil grade surface between oak #41 and out to at least 20 linear feet from the trunk edge of oak #41 in all directions, as an underlayment for the baserock base section of the proposed new driveway. The PA shall verify that proposed new driveway work “edging” involves a cut down to existing soil surface grade elevation only, and does not involve any edging prep excavation for installation of the driveway edging/paver restraints. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 15 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 2. Project Team Pre-Project Adjustments, Clarifications, and Limits Suggested or Required: 2a. Hackberry #41: Applicant’s project team shall verify whether this tree is to be removed to accommodate the current proposed driveway footprint. There are potentially both root conflicts and canopy conflicts that seem to be issues related to retention of this tree, given the proposed driveway footprint. If the tree is to be retained and protected in place, then it is suggested that the team plan to use a biaxial or triaxial geogrid underlayment placed directly at soil surface grade elevation over which the baserock base section shall be placed for driveway construction floating over the root system of tree #41. See sample image at right showing a recent 2020 project in Menlo Park on which The CTA had the owner install Tensar TriAx TX140 triaxial geogrid to avoid base section excavation and to also avoid any subbase overexcavation or subbase recompaction. 2b. Oak #42: Geogrid: Utilize a geogrid system consisting of a triaxial or biaxial geogrid layer pinned down over existing soil grade between the trunk of the tree and 20 feet out from the trunk in all directions. Do not compact the subgrade soil beneath the geogrid. The geogrid will provide lateral load bearing capability to the driveway such that precompaction of the subbase (root zone of tree) is not necessary. Place baserock over the geogrid, and compact per standard engineering specifications. Lay surface materials over the baserock per plans. See sample image at right. Our local supply house of Reed and Graham, San Jose (contact Mr. Dan Toda at dan@rginc.com). Dan can consult on all types of projects, and will identify specific geogrid models for certain situations, depending on the amount of load-bearing capability required. Canopy conflicts: In addition to the use of a geogrid, it is further suggested that the team push the proposed driveway footprint to 10 or 15 feet offset from trunk, both to avoid root loss to the oak, and to avoid a conflict between driveway users and the very low hanging canopy. Pruning to clear the driveway airspace may in itself have a significant to severe negative impact on the tree. The extent of horizontal and vertical airspace clearance pruning depends on the final layout of the driveway in relation to the tree. Joint trench: Project team shall verify whether a joint trench is to be cut within the canopy dripline of oak #42. If a joint trench is required, then relocate the entire trench to a distance of at least 7 feet or more from trunk edge, or use directional bore technology to install all utilities using a “trenchless” bore machine. Gas pipe: Team shall verify whether a gas pipe is to be upgraded within the canopy dripline of oak #42. If gas service is to be upgraded, then relocate the entire gas trench to a distance of at least 7 feet or more from trunk edge, or use a directional bore machine to install the gas pipe as “trenchless”. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 16 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Earthen swale stormwater drainage: The proposed stormwater swale is currently shown to be cut at roughly 1 or 2 feet offset from the trunk of this oak. It is suggested that this swale be relocated to at least 7 feet offset from the trunk edge of the oak, or eliminated altogether from this area of the property. 2c. Protective Tree Fencing: Project team shall verify that chain link root protection zone fencing will be erected per the CTA’s red dashed lines on the tree map markup attached to this report. 2e. Additional “Suggested Removals” in Addition to Tree #43: As noted above, tree #41 may need to be removed, if the proposed driveway is built as currently shown on the applicant’s plan sheets. Tree #44 is in poor overall condition and exhibits advanced decay at the fork. This tree is suggested to be considered for additional removal. Tree #46 has an overall condition rating of 5% which is considered “dead”, due to its structural failure. It is currently laid horizontally on the ground. The CTA suggests that this tree be removed (no fee required). There will not be any fees incurred as a result of removals, even if trees #41, 43, 44, and 46 are all removed, since the canopy replacement fees for all of these trees total $2,500 or installation of ten (10) 24” box trees on site. Since the project is already proposing to install twelve (12) 36” box size trees, the current proposed landscape plan will exceed the Town’s canopy replacement requirement in terms of new on-site mitigation plantings. 2f. Landscape Shrubs for Near Oak #48 / Eliminate: The applicant’s current proposed landscape plans dated December 2019 show new shrubs to be installed near the southwest corner of the site. The CTA suggests eliminating all proposed irrigation pipe trenching and all landscape plant installations for the area between the southwest corner of the site and out to roughly 15 or 20 feet from that corner, in order to preserve and protect lateral woody and fine roots growing out from the valuable neighbor-owned coast live oak #48 which is valued at $12,700. The CTA suggests that this entire corner be fenced off at approximately 20 feet radius out from the southwest property corner. 2e. Irrigation Piping (not reviewed by the CTA as of the date of writing): Keep all new rigid PVC irrigation piping offset at least 15 feet from the trunk edges of all trees being retained at 16666 Topping Way and being retained on the adjoining neighbor properties. If this distance cannot be achieved, then utilize a “no dig” type system of UV-resistant piping that can be laid directly over-grade, and covered with mulch, such that the piping is at zero inches cut depth below existing tree root zone soil grade. The irrigation piping shall be kept at least 15 feet offset from the southwest corner of the 16666 Topping Way site, in order to preserve approximately 15 to 20 feet of radial root zone extended into the Topping Way site from neighbor-owned oak #48: a native tree specimen in good overall condition valued at $12,700. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 17 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 3. Pruning & Tree Maintenance: 3a. ISA Certified Arborist: Retain the services of an ISA Certified Arborist to perform pruning work on trees requiring clearance pruning or other tree maintenance. All pruning work on trees at this project will need to be performed directly by an ISA Certified Arborist, or under full-time on-site direct supervision of an ISA Certified Arborist. All pruning shall conform to the most current iteration (2017) of ANSI-A300 tree, shrub, and other woody plant maintenance / pruning and the Best Management Practices companion pamphlet to the ANSI-A300 pruning standards, published by International Society of Arboriculture. 3b. Pruning of oak #42: Do not prune more than 25% of the live canopy of oak #42. If possible, limit all pruning to branches measuring 1 inch diameter or less, when clearing vertical and horizontal airspace for the proposed new driveway. 4. New Irrigation Piping and Landscape Plantings: 4a. Review: Provide an irrigation plan sheet to Town Staff for review. Per item #2e above in this recommendations section, all new irrigation hard PVC pipe trenching shall be offset at least 15 feet from the trunk edge of any tree being retained both on and off site. For areas within 15 feet of a tree being retained, use only over-grade “trenchless” systems such as flexible ½” diameter tubing that is UV-resistant and rated for installations on-grade, in order to avoid trenching which would otherwise destroy root systems of trees being retained. If possible, eliminate all new proposed plantings within 15 to 20 feet of the southwest corner of the property, in order to avoid causing unnecessary damage to the root system of oak #48 which likely extends at least 40 to 50 feet radius through the 16666 Topping Way site. The proposed grass lawn area may also need to be reduced in extent in order to avoid causing damage to African sumac tree #47. The suggested optimal offset is 10 feet radius from trunk. Current proposed turf lawn appears to encroach to roughly 4 to 6 feet from trunk edge (not verified as of the date of writing). ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 18 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 5. Trunk Buffer Wrap Type III Protection: Prior to demolition commencement, install trunk buffers around all trees being retained on-site: Wrap one (1) entire roll of orange plastic snow fencing around the trunk of each single tree, between grade and 6 to 8 feet above grade to create a padding of at least 1 to 2 inches thickness around each tree trunk. Stand 2x4 wood boards upright, side by side, around the entire circumference of the orange plastic wraps. Affix using duct tape (do not use wires or ropes). See spec image above right showing the wooden boards correctly mounted against one entire roll of orange snow fencing, such that the wood does not actually touch the trunk at all. 6. Chain Link Fencing Type I and/or Type II Root Protection Zone (RPZ): Prior to demolition commencement, erect chain link fencing panels set on moveable concrete block footings (see sample image below right). Wire the fence panels to iron layout stakes pounded 24 inches into the ground at the ends of each fence panel to keep the fence route stabilized and in its correct position. Do not wire the fence panels to the trunks of the trees. These panels are available commonly for rent or purchase. Alternative Fencing / Tube Posts and Rolled Chain Link: Using a professional grade post bounder, pound 7-foot long 2-inch diameter iron tube posts 24-inches into the ground, at 6 to 10-foot spacing maximum on-center, and hang steel chain link fencing material minimum 5-feet height on the tube posts. These materials are available for purchase at many retail and wholesale construction supply houses such as Home Depot, Lowe’s, Grainger’s, White Cap, Harbor Freight, etc. Pre-construction fence routes for trees being retained within 30 feet of new work: See the CTA’s red dashed lines indicating chain link fence routing, on the attached tree map markup. Tree fencing around many of the site trees and neighbor trees is considered “not finalized”, given that: • Hackberry #41 may need to be removed to allow for construction of the current proposed driveway. • Oak #42 should be fenced at least 7 feet radius offset from the trunk edge, but current proposed utilities and driveway work all encroach to closer than this offset distance. • African sumac #44 and #46 both probably need to be removed due to health and/or structural issues discussed elsewhere in this report. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 19 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved • Neighbor oak #48 requires at least 15 to 20 radial feet of protective fencing, but the current proposed landscape plan shows shrub installations for within this area. • Neighbor trees #49 and #50 are fenced at the property line, but should be fenced 5 to 10 feet east of the property line in order to better protect the canopy wood from above-ground damages. This fencing must be erected prior to any heavy machinery traffic or construction material arrival on site. The protective fencing must not be temporarily moved during construction. No materials, tools, excavated soil, liquids, substances, etc. are to be placed or dumped, even temporarily, inside the root protection zone or “RPZ”. No storage, staging, work, or other activities will be allowed inside the RPZ except with PA monitoring. 7. Signage: The RPZ fencing shall have one sign affixed with UV-stabilized zip ties to the chain link at eye level for every 15 linear feet of fencing, minimum 8”X11” size each, plastic laminated or printed with waterproof ink on waterproof paper, with wordage that includes the Town Code section that refers to tree fence protection requirements (wordage can be adjusted): TREE PROTECTION ZONE FENCE ZONA DE PROTECCION PARA ARBOLES -NO ENTRE SIN PERMISO- -LLAME EL ARBOLISTA- REMOVAL OF THIS FENCE IS SUBJECT TO PENALTY ACCORDING TO LOS GATOS TOWN CODE 29.10.1025 PROJECT ARBORIST: TELEFONO CELL: EMAIL: Note: Walter Levison, Contract Town Arborist is an independent consultant working for Town of Los Gatos Planning Division Staff, and is not the “PROJECT ARBORIST”. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 20 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 8. Water Spray: Spray off foliage of all trees within 20 feet of construction activity using a very high power garden hose or a pressure washer system set on low pressure to wash both the upper and lower surfaces of foliage. This helps keep the gas portals (stomata) unclogged for better gas exchange which is crucial for normal tree function. Spray should be applied approximately once-monthly, or when ambient airborne dust concentration is unusually high. 9. Tree Removal Permitting / Removal of Protected-Size Trees / Mitigation: It is suggested that the Town permit the removal of tree #43 per the applicant’s plan sheets. It is further suggested that the Town permit the removal of possibly trees #41, 44, and #46. Tree #41 appears to be in conflict with the current proposed driveway plan, and will likely require removal unless the driveway and garage are flipped to the opposite side of the property. Trees #44 and #46 have health and/or structural issues. Note that the applicant’s installation of twelve (12) 36” box size trees per the current proposed landscape plan sheet L-1 is equivalent to a landscape credit of greater than the canopy replacement fees that would be due to the Town for removal of trees #41, 43, 44, and #46. New Plantings / Spec Install: Ideally, two (2) high flow type adjustable bubblers each emitting 2 gallons per minute (2GPM) are set over the rootball of each single tree planting, and each tree is installed with two (2) wooden planting stakes (not the shipping stake), with a set of figure-8 Cinch Ties ™ affixed per the standard spec image below right. Note how the tree stakes are cut to just above the elevation of the Cinch-Ties to avoid abrasion between the stakes and the limbs and trunk during wind movement. A watering berm consisting of site soil is formed around the outside edge of the rootball to force irrigation water to pool up directly over the rootball, as seen in the image at right and below right on page 21 of this report. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 21 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved RIGHT: Proper installation of a new 24” box size tree with dual high flow type 2 gallon-per-minute flood bubblers seen inside a steeply sloped watering berm built using site soil. The berm is built up directly over the rootball edge, which forces irrigation water directly downward into the rootball via gravity. 10. Temporary Irrigation During Construction (If Any): Volume per week: TBD. Application locations: TBD. Application methods: TBD. See image at right showing a 100-foot long soaker hose setup with wood chip mulch around a large coast redwood specimen being retained during construction on a Walter Levison project. Palo Alto, California. Other over-grade temporary irrigation techniques can be used, including a tow- behind water tank/spray apparatus, water truck, garden hose, high flow type bubblers, etc. 5.0 Tree Protection and Maintenance Directions per Town Code The following is excerpted directly from the 2015 iteration of the Town of Los Gatos tree ordinance sections which provide specific tree protection directions and limitations on root pruning and above-ground pruning: Sec. 29.10.1000. New property development. (a) A tree survey shall be conducted prior to submittal of any development application proposing the removal of or impact to one or more protected trees. The development application shall include a Tree Survey Plan and Tree Preservation Report based on this survey. The tree survey inventory numbers shall correspond to a numbered metal tag placed on each tree on site during the tree survey. The tree survey plan shall be prepared by a certified or consulting arborist, and shal l include the following information: (1) Location of all existing trees on the property as described in section 29.10.0995; (2) Identify all trees that could potentially be affected by the project (directly or indirectly- immediately or in long term), such as upslope grading or compaction outside of the dripline; ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 22 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved (3) Notation of all trees classified as protected trees; (4) In addition, for trees four (4) inches in diameter or larger, the plan shall specify the precise location of the trunk and crown spread, and the species, size (diameter, height, crown spread) and condition of the tree. (b) The tree survey plan shall be reviewed by the Town’s consulting arborist who shall, after making a field visit to the property, indicate in writing or as shown on approved plans, which trees are recommended for preservation (based on a retention rating of high/moderate/low) using, as a minimum, the Standards of Review set forth in section 29.10.0990. This plan shall be made part of the staff report to the Town reviewing body upon its consideration of the application for new property development; (c) When development impacts are within the dripline of or will affect any protect ed tree, the applicant shall provide a tree preservation report prepared by a certified or consulting arborist. The report, based on the findings of the tree survey plan and other relevant information, shall be used to determine the health and structure of existing trees, the effects of the proposed development and vegetation removal upon the trees, recommendations for specific precautions necessary for their preservation during all phases of development (demolition, grading, during construction, landscapin g); and shall also indicate which trees are proposed for removal. The tree preservation report shall stipulate a required tree protection zone (TPZ) for trees to be retained, including street trees, protected trees and trees whose canopies are hanging over the project site from adjacent properties. The TPZ shall be fenced as specified in section 29.10.1005: (1) The final approved tree preservation report shall be included in the building permit set of development plans and printed on a sheet titled: Tree Preservation Instructions (Sheet T-1). Sheet T-1 shall be referenced on all relevant sheets (civil, demolition, utility, landscape, irrigation) where tree impacts from improvements may be shown to occur; (2) The Town reviewing body through its site and des ign plan review shall endeavor to protect all trees recommended for preservation by the Town’s consulting arborist. The Town reviewing body may determine if any of the trees recommended for preservation should be removed, if based upon the evidence submitted the reviewing body determines that due to special site grading or other unusual characteristics associated with the property, the preservation of the tree(s) would significantly preclude feasible development of the property as described in section 29.10.0990; (3) Approval of final site or landscape plans by the appropriate Town reviewing body shall comply with the following requirements and conditions of approval: a. The applicant shall, within ninety (90) days of final approval or prior to issuance of a grading or building permit, whichever occurs first, secure an appraisal of the condition and value of all trees included in the tree report affected by the development that are required to remain within the development using the Tree Value Standard methodology as set forth in this Chapter. The appraisal of each tree shall recognize the location of the tree in the proposed development. The appraisal shall be performed in accordance with the current edition of the Guide for Plant Appraisal published by the Council of Tree and Landscape Appraisers (CTLA) and the Species and Group Classification Guide published by the Western Chapter of the International Society of Arboriculture. The appraisal shall be performed at the applicant's expense, and the appraisal shall be subject to the Director's approval. b. The site or landscape plans shall indicate which trees are to be removed. However, the plans do not constitute approval to remove a tree until a separate permit is granted. The property owner or applicant shall obtain a protected tree removal permit, as outlined in section 29.10.0980, for each tree to be removed to satisfy the purpose of this division. (d) Prior to acceptance of proposed development or subdivision improvements, the developer shall submit to the Director a final tree preservation report prepared by a certified or consulting arborist. This report shall consider all trees that were to remain within the development. The report shall note the trees' health in relation to the initially reported cond ition of the trees and shall note any changes in the trees' numbers or physical conditions. The ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 23 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved applicant will then be responsible for the loss of any tree not previously approved for removal. For protected trees, which were removed, the developer shall pa y a penalty in the amount of the appraised value of such tree in addition to replacement requirements contained in section 29.10.0985 of this Code. The applicant shall remain responsible for the health and survival of all trees within the development for a period of five (5) years following acceptance of the public improvements of the development or certificate of occupanc y. (e) Prior to issuance of any demolition, grading or building permit, the applicant or contractor shall submit to the Building Department a written statement and photographs verifying that the required tree protection fence is installed around street trees and protected trees in accordance with the tree preservation report. (f) If required by the Director and conditioned as part of a discretionary approval, a security guarantee shall be provided to the Town. Prior to the issuance of any permit allowing construction to begin, the applicant shall post cash, bond or other security satisfactory to the Director, in the penal sum of five thousand dollars ($5,000.00) for each tree required to be preserved, or twenty-five thousand dollars ($25,000.00), whichever is less. The cash, bond or other security shall be retained for a period of one (1) year following acceptance of the public improvements for the development and shall be forfeited in an amount equal to five thousand dollars ($5,000.00) per tree as a civil penalty in the event that a tree or trees required to be preserved are removed, destroyed or severely damaged. (g) An applicant with a proposed development which requires underground utilities shall avoid the installation of said utilities within the dripline of existing trees whenever possible. In the event that this is unavoidable, all trenching shall be done using directional boring, a ir-spade excavation or by hand, taking extreme caution to avoid damage to the root structure. Work within the dripline of existing trees shall be supervised at all times by a certified or consulting arborist. (h) It shall be a violation of this division f or any property owner or agent of the owner to fail to comply with any development approval condition concerning preservation, protection, and maintenance of any protected tree. (Ord. No. 2114, §§ I, II, 8-4-03) Sec. 29.10.1005. Protection of trees during construction. (a) Protective tree fencing shall specify the following: (1) Size and materials. 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 a t 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. 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 permits are issued and remain in place until the work is completed. Contractor shall first obtain the approval of the project arborist on record prior to removing a tree protection fence. (4) W arning sign. Each tree fence shall have prominently displayed an 8.5 x 11 -inch sign stating: "W arning—Tree Protection Zone-this fence shall not be removed and is subject to penalty according to Town Code 29.10.1025". ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 24 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved (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, equipment cleaning, or parking of vehicles within the TPZ. The dripline shall not be altered in any way so as to increase the encroachment of the construction. (2) Prohibit all construction activities within the TPZ, including but not limited to: 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. (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 a certified or consulting arborist who shall serve as the project arborist for periodic monitoring of the project site and the health of those trees to be preserved. The project arborist shall be present whenever activities occur which may pose a potential threat to the health of the trees to be preserved and shall document all site visits. (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. (Ord. No. 2114, §§ I, II, 8-4-03) Sec. 29.10.1010. Pruning and maintenance. All pruning shall be in accordance with the current version of the International Society of Arboriculture Best Management Practices—Tree Pruning and ANSI A300-Part 1 Tree, Shrub and Other Woody Plant Management—Standard Practices, (Pruning) and any special conditions as determined by the Director. For developments, which require a tree preservation report, a certified or consulting arborist shall be in reasonable charge of all activities involving protected trees, including pruning, cabling and any other work if specified. (1) Any public utility installing or maintaining any overhead wires or underground pipes or conduits in the vicinity of a protected tree shall obtain permission from the Director before performing any work, including pruning, which may cause injury to a protected tree. (e.g. cable TV/fiber optic trenching, gas, water, sewer trench, etc.). (2) Pruning for clearance of utility lines and energized conductors shall be performed in compliance with the current version of the American National Standards Institute (ANSI) A300 (Part 1)- Pruning, Section 5.9 Utility Pruning. Using spikes or gaffs when pruning, except where no other alternative is available, is prohibited. (3) No person shall prune, trim, cut off, or perform any work, on a single occasion or cumulatively, over a three-year period, affecting twenty-five percent or more of the crown of any protected tree without first obtaining a permit pursuant to this division except for pollarding of fruitless mulberry trees (Morus alba) or other species approved by the Town Arborist. Applications for a pruning permit shall include photographs indicating where pruning is proposed. (4) No person shall remove any Heritage tree or large protected tree branch or root through pruning or other method greater than four (4) inches in diameter (12.5” in circumference) without first obtaining a permit pursuant to this division. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 25 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved (Ord. No. 2114, §§ I, II, 8-4-03) 6.0 Tree Replacement Standards – Los Gatos Town Code (Excerpted from Town Code 29.10.0985 and 29.10.0987) (1) Two (2) or more replacement trees, of a species and size designated by the Director, shall be planted on the subject private property. Table 3-1 The Tree Canopy—Replacement Standard shall be used as a basis for this requirement. The person requesting the permit shall pay the cost of purchasing and planting the replacement trees. (2) If a tree or trees cannot be reasonably planted on the subject property, an in-lieu payment in an amount set forth by the Town Council by resolution shall be paid to the Town Tree Replacement Fund to: a. Add or replace trees on public property in the vicinity of the subject property; or b. Add or replace trees or landscaping on other Town property; or c. Support the Town’s urban forestry management program. (Ord. No. 2114, §§ I, II, 8-4-03) Table 3-1 - Tree Canopy - Replacement Standard Canopy Size of Removed Tree 1 (Staff is using 24” box size as the Replacement Standard for SFR Projects as of 2016) 2,4 Single Family Residential Replacement3,4 10 feet or less Two 24 inch box trees Two 15 gallon trees More than 10 feet to 25 feet Three 24 inch box trees Three 15 gallon trees More than 25 feet to 40 feet Four 24 inch box trees; or Two 36 inch box trees Four 15 gallon trees More than 40 feet to 55 feet Six 24 inch box trees; or Three 36 inch box trees Not Available ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 26 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Greater than 55 feet Ten 24 inch box trees; or Five 36 inch box trees Not Available Notes 1To measure an asymmetrical canopy of a tree, the widest measurement shall be used to determine canopy size. 2Often, it is not possible to replace a single large, older tree with an equivalent tree(s). In this case, the tree may be replaced with a combination of both the Tree Canopy Replacement Standard and in-lieu payment in an amount set forth by Town Council resolution paid to the Town Tree Replacement Fund. 3Single Family Residential Replacement Option is available for developed single family residential lots under 10,000 square feet that are not subject to the Town’s Hillside Development Standards and Guidelines. All 15-gallon trees must be planted on-site. An y in-lieu fees for single family residential shall be based on 24” box tree rates as adopted by Town Council. 4Replacement Trees shall be approved by the Town Arborist and shall be of a species suited to the available planting location, proximity to structures, overhead clearances, soil type, compatibility with surrounding canopy and other relevant factors. Replacement with native species shall be strongly encouraged. Replacement requirements in the Hillsides shall comply with the Hillside Development Standards and Guidelines Appendix A and Section 29.10.0987 Special Provisions--Hillsides. Sec. 29.10.0987. Special Provisions—Hillsides The Town of Los Gatos recognizes its hillsides as an important natural resource and sensitive habitat which is also a key component of the Town’s identity, character and charm. In order to maintain and encourage restoration of the hillside environment to its natural state, the Town has established the following special provisions for tree removal and replacement in the hillsides: (1) All protected trees located 30 or more feet from the primary residence that are removed shall be replaced with native trees listed in Appendix A Recommended Native Trees for Hillside Areas of the Town of Los Gatos Hillside Development Standards and Guidelines (HDS&G). (2) All protected trees located within 30 feet of the primary residence that are removed shall be replaced as follows: (a) If the removed tree is a native tree listed in Appendix A of the HDS&G, it shall only be replaced with a native tree listed in Appendix A of the HDS&G. (b) If the removed tree is not listed in Appendix A, it may be replaced with a tree listed in Appendix A, or replaced with another species of tree as approved by the Director. (c) Replacement trees listed in Appendix A may be planted anywhere on the property. (d) Replacement trees not listed in Appendix A may only be planted within 30 feet of the primary residence. (3) Replacement requirements shall comply with the requirements in Table 3-1 Tree Canopy Replacement Standard of this Code. (4) Property owners should be encouraged to retain dead or declining trees where they do not pose a safety or fire hazard, in order to foster wildlife ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 27 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved habitat and the natural renewal of the hillside environment. 7.0 Author’s Qualifications • Continued education through The American Society of Consulting Arborists, The International Society of Arboriculture (Western Chapter), and various governmental and non-governmental entities. • Contract Town Arborist, Town of Los Gatos, California Community Development Department / Planning Division 2015-present • Tree Risk Assessment Qualified (ISA TRAQ Course Graduate, Palo Alto, California) • Millbrae Community Preservation Commission (Tree Board) 2001-2006 • ASCA Registered Consulting Arborist #401 • ASCA Arboriculture Consulting Academy graduate, class of 2000 • Associate Consulting Arborist Barrie D. Coate and Associates 4/99-8/99 • Contract City Arborist, City of Belmont, California Planning and Community Development Department 5/99-present • ISA Certified Arborist #WE-3172A • Peace Corps Soil and Water Conservation Extension Agent Chiangmai Province, Thailand 1991-1993 • B.A. Environmental Studies/Soil and Water Resources UC Santa Cruz, Santa Cruz, California 1990 UCSC Chancellor’s Award, 1990 (My full curriculum vitae is available upon request) ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 28 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 8.0 Assumptions and Limiting Conditions Any legal description provided to the consultant/appraiser is assumed to be correct. Any titles and ownership to any property are assumed to be good and marketable. No responsibility is assumed for matters legal in character. Any and all property is appraised and evaluated as through free and clean, under responsible ownership and competent management. It is assumed that any property is not in violation of any applicable codes, ordinance, statutes, or other government regulations. Care has been taken to obtain all information from reliable sources. All data has been verified insofar as possible; however, the consultant/appraiser can neither guarantee nor be responsible for the accuracy of information provided by others. The consultant/appraiser shall not be required to give testimony or to attend court by reason of this report unless subsequent contractual arrangements are made, including payment of an additional fee for such services as described in the fee schedule and contract of engagement. Unless required by law otherwise, the possession of this report or a copy thereof does not imply right of publication or use for any other purpose by any other than the person to whom it is addressed, without the prior expressed written or verbal consent of the consultant/appraiser. Unless required by law otherwise, neither all nor any part of the contents of this report, nor copy thereof, shall be conveyed by anyone, including the client, to the public through advertising, public relations, news, sales, or other media, without the prior expressed conclusions, identity of the consultant/appraiser, or any reference to any professional society or institute or to any initiated designation conferred upon the consultant/appraiser as stated in his qualifications. This report and any values expressed herein represent the opinion of the consultant/appraiser, and the consultant’s/appraiser’s fee is in no way contingent upon the reporting of a specified value, a stipulated result, the occurrence of a subsequent event, nor upon any finding to be reported. Sketches, drawings, and photographs in this report, being intended for visual aids, are not necessarily to scale and should not be construed as engineering or architectural reports or surveys unless expressed otherwise. The reproduction of any information generated by engineers, architects, or other consultants on any sketches, drawings, or photographs is for the express purpose of coordination and ease of reference only. Inclusion of said information on any drawings or other documents does not constitute a representation by Walter Levison to the sufficiency or accuracy of said information. Unless expressed otherwise: a. information contained in this report covers only those items that were examined and reflects the conditions of those items at the time of inspection; and b. the inspection is limited to visual examination of accessible items without dissection, excavation, probing, or coring. There is no warranty or guarantee, expressed or implied, that problems or deficiencies of the plants or property in question may not arise in the future. Loss or alteration of any part of this report invalidates the entire report. Arborist Disclosure Statement: Arborists are tree specialists who use their education, knowledge, training, and experience to examine trees, recommend measures to enhance the beauty and health of trees, and attempt to reduce the risk of living near trees. Clients may choose to accept or disregard the recommendations of the arborist, or to seek additional advice. Arborists cannot detect every condition that could possibly lead to the structural failure of a tree. Tree are living organisms that fail in ways we do not fully understand. Conditions are often hidden within trees and below ground. Arborist cannot guarantee that a tree will be healthy or safe under all circumstances, or for a specified period of time. Likewise, remedial treatments, like any medicine, cannot be guaranteed. Treatment, pruning, and removal of trees may involve considerations beyond the scope of the arborist’s services such as property boundaries, property ownership, site lines, disputes between neighbors, and other issues. Arborists cannot take such considerations into account unless complete and accurate information is disclosed to the arborist. An arborist should then be expected to reasonably rely upon the completeness and accuracy of the information provided. Trees can be managed, but they cannot be controlled. To live near trees is to accept some degree of risk. The only way to eliminate all risk associated with trees is to eliminate the trees. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 29 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 9.0 Certification I hereby certify that all the statements of fact in this report are true, complete, and correct to the best of my knowledge and belief, and are made in good faith. Signature of Consultant 10.0 Digital Images Below: Digital Images by the CTA archived 1/10/2020. Tag # Image Tag # Image 41 42 The oak canopy actually extends 18 feet west of trunk, hanging down to roughly 4 feet above grade, which means that the driveway as currently proposed is not viable unless the canopy were to be severely pruned. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 30 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 42 42 43 44 ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 31 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 44 Closeup of decay at fork. 45 46 Tree has failed structurally. Suggest remove from landscape. 47 ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 32 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 48 Southwest corner of the site should probably be left alone to preserve the oak roots of tree #48 which likely extend at least 40 of 50 feet into the 16666 Topping Way property. 48 Upper elevations of neighbor owned oak #48. The tree’s root system likely extends at least 40 to 50 feet radius into the 16666 Topping Way property, which means we need to eliminate all activity in the southwest corner of the site and fence it off using chain link panels set at 20 feet out from the corner. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 33 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Left: Neighbor tree (hackberry?) #49. Right: Neighbor tree (hackberry?) #50. The fence is set at the property line. The tree’s root system is likely blocked from extending eastward due to the presence of an existing very large diameter concrete storm drain pipe (Town-owned) below the area along the fence (just in front of the fence line). The CTA assumes that nobody can touch the existing pipe. It appears that the 16666 Topping owners already pruned back these two neighbor trees to clear the property line. It is not known whether this action was performed with the expressed permission of the tree owners, or not. The images show that the two trees are now lopsided westward as a result of the pruning work. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 34 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 11.0 Tree Data Table NOTE 1: Fruit and nut trees measuring less than 18” diameter (total of all mainstems), including fruiting olive trees, both on the site and on adjacent neighbor properties are excluded from the CTA’s tree studies as “exemption trees” per the Town tree ordinance. NOTE 2: Tree conservation suitability ratings (CSR) are now based on the 2016 version of Best Management Practices: Managing Trees During Construction, 2nd Edition, published by the International Society of Arboriculture. These ratings are linked to tree health, desirability, distance between tree trunk edges and construction impacts such as root cuts and graded fill soil as shown on the applicant’s current-proposed set of plan sheets, species’ tolerance to construction impacts, etc. See the worksheet at the end of this data table for the full breakdown of TCS rating determinations and definitions. Tree Tag Number Genus & Species Common Name Trunk1 Diameter Trunk2 Diameter Trunk3 Diameter Sum of All Trunk Diameters Height & Canopy Spread (Ft.) Health & Structural Rating (100% Each) Overall Condition Rating (0 to 100%) (R)emove Tree (S)ave Tree Tree Conservation Suitability Ratings (TCS) Lopsided Canopy (note direction) Trunk Lean (note direction) Girdling Roots Root Flares Buried in Fill Soil Pests and Disease Presence, and Other Notes SUGGESTED ROOT PROTECTION FENCE RADIUS (Ft.) MAINTENANCE AND PROTECTION CODES 41 Celtis sp. Hackberry species (not verified) 13.6 - - 13.6 30/30 70/70 70% Good ? ? Poor Good trunk taper and good twig density. PG&E has not yet topped this tree TBD TB, RPZ, P if retain ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 35 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Tree Tag Number Genus & Species Common Name Trunk1 Diameter Trunk2 Diameter Trunk3 Diameter Sum of All Trunk Diameters Height & Canopy Spread (Ft.) Health & Structural Rating (100% Each) Overall Condition Rating (0 to 100%) (R)emove Tree (S)ave Tree Tree Conservation Suitability Ratings (TCS) Lopsided Canopy (note direction) Trunk Lean (note direction) Girdling Roots Root Flares Buried in Fill Soil Pests and Disease Presence, and Other Notes SUGGESTED ROOT PROTECTION FENCE RADIUS (Ft.) MAINTENANCE AND PROTECTION CODES 42 Quercus ilex Holly oak 11.2 - - 11.2 27/25 85/80 80% Good X Poor to Mod W W Tree canopy and tree root zone are both in conflict with proposed utilities and proposed driveway TBD TB and RPZ. Realign or eliminate trenching for utilities. Push proposed driveway farther west, and use geogrid to build baserock up over-grade as a floating no dig type system. Canopy clearance may be a significant problem. Prune to clear? 43 Genus species Unknown tree species 9 7 7 Total 35 32/25 55/25 35% Poor X n/a Tree exhibits multiple forks between 0 and 2 feet elev with bark inclusions (bad). n/a (Tree to be removed per applicant’s plan) ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 36 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Tree Tag Number Genus & Species Common Name Trunk1 Diameter Trunk2 Diameter Trunk3 Diameter Sum of All Trunk Diameters Height & Canopy Spread (Ft.) Health & Structural Rating (100% Each) Overall Condition Rating (0 to 100%) (R)emove Tree (S)ave Tree Tree Conservation Suitability Ratings (TCS) Lopsided Canopy (note direction) Trunk Lean (note direction) Girdling Roots Root Flares Buried in Fill Soil Pests and Disease Presence, and Other Notes SUGGESTED ROOT PROTECTION FENCE RADIUS (Ft.) MAINTENANCE AND PROTECTION CODES 44 Rhus lancea African sumac 7.1 - - 7.1 18/20 70/20 30% Poor X Poor to Mod Mainstem decay 3 feet to 5 feet elev at fork (see photo) 5+ feet offset RPZ fence if tree is retained. 45 Rhus lancea African sumac 6.0 - - 6.0 17/16 80/60 70% Good X Mod 5+ feet offset RPZ fence. 46 Rhus lancea African sumac 6.8 - - 6.8 16/13 10/0 5% “Dead” X Poor Ye s Tree’s failed structure is literally on ground due to presence of girdling roots. n/a CTA suggests removal of this failed tree. 47 Rhus lancea African sumac 7.5 4.0 - Total 11.5 18/12 75/60 66% Good X Mod N 10 to 15 feet offset radius RPZ 10 to 15 feet offset from trunk (may require redesign of proposed grass lawn) ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 37 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Tree Tag Number Genus & Species Common Name Trunk1 Diameter Trunk2 Diameter Trunk3 Diameter Sum of All Trunk Diameters Height & Canopy Spread (Ft.) Health & Structural Rating (100% Each) Overall Condition Rating (0 to 100%) (R)emove Tree (S)ave Tree Tree Conservation Suitability Ratings (TCS) Lopsided Canopy (note direction) Trunk Lean (note direction) Girdling Roots Root Flares Buried in Fill Soil Pests and Disease Presence, and Other Notes SUGGESTED ROOT PROTECTION FENCE RADIUS (Ft.) MAINTENANCE AND PROTECTION CODES 48 Quercus agrifolia NEIGHBOR TREE Coast live oak Est. 24 - - Est. 24 40/40 80/70 74% Good X Good Bark inclusion fork at 15 feet (bad). Canopy radius 18 feet, extending +/- 12 to 15 feet into the 16666 Topping airspace. Erect fence at 15 to 20 feet out from the south- west property corner RPZ, and adjust the landscape plan to avoid planting and avoid cutting irrigation piping within roughly 15 to 20 feet of the property corner. 49 Celtis sp. (not verified) NEIGHBOR TREE Hackberry species (not verified) 9.8 - - 9.8 30/20 80/60 70% Good X Mod X Canopy lopsided due to pruning of the east side by 16666 Topping. Root system impeded by presence of Town’s very large diameter drainage pipe that runs along the 10 foot easement. Ideally: 10 to 15 feet offset radius. Note that the (e) fence is set over the property line, which is too close to the trunk. RPZ ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 38 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Tree Tag Number Genus & Species Common Name Trunk1 Diameter Trunk2 Diameter Trunk3 Diameter Sum of All Trunk Diameters Height & Canopy Spread (Ft.) Health & Structural Rating (100% Each) Overall Condition Rating (0 to 100%) (R)emove Tree (S)ave Tree Tree Conservation Suitability Ratings (TCS) Lopsided Canopy (note direction) Trunk Lean (note direction) Girdling Roots Root Flares Buried in Fill Soil Pests and Disease Presence, and Other Notes SUGGESTED ROOT PROTECTION FENCE RADIUS (Ft.) MAINTENANCE AND PROTECTION CODES 50 Celtis sp. (not verified) NEIGHBOR TREE Hackberry species (not verified) 10 9 7 Total of six (6) stems: 45 30/35 80/70 75% Good X Mod X (Same as tree #49 above) (Same as #49 above) RPZ Overall Tree Condition Ratings / Breakdown of Numeric Ranges (New, Per Guide for Plant Appraisal, 10th Edition): 00 - 05% = Dead 06 - 20% = Very Poor 21 – 40% = Poor 41 – 60% = Fair 61 – 80% = Good 81 – 100% = Exceptional ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 39 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Tree Conservation Suitability (TCS) Ratings 1 A tree’s suitability for conservation is determined based on its health, structure, age, species and disturbance tolerances, proximity to cutting and filling, proximity to construction or demolition, and potential longevity using a scale of good, fair, or poor (Fite, K, and Smiley, E. T., 2016). The following list defines the rating scale: TPS Ratings Range of values Good 80-100 Trees with good health, good structural stability and good expected longevity after construction. Moderate 60-79 Trees with fair health and/or structural defects that may be mitigated through treatment. These trees require more intense management and monitoring, before, during, and after construction, and may have shorter life expectancy after development. Poor <59 Trees are expected to decline during or after construction regardless of management. The species or individual may possess characteristics that are incompatible or undesirable in landscape settings or unsuited for the intended use of the site. TCS Ratings Worksheet Factors (Total Possible: 100 Points) Health (1-15) Root Cut/Fill Distance from Trunk (1-15) Structure Defects (1-15) Construction Tolerance of the tree species (1-15) Age relative to typical species lifespan (1-10) Location of construction activity (1-10) Soil quality/characteristics (1-10) Species desirability (1-10) 1 Derived from Fite and Smiley, 2016. Best Management Practices: Managing Trees During Construction, 2nd Edition. International Society of Arboriculture. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 40 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved Tree Maintenance and Protection Codes Used in Data Table: RPZ: Root protection zone fence, chain link, with 2" diameter iron posts driven 24" into the ground, 6 to 8 feet on center max. spacing. Alternative material: chain link fence panels set over concrete block-type footings, with the fence panels wired to steel pins pounded 24 inches into the ground at both ends of each panel. RB: Root buffer consisting of wood chip mulch lain over existing soil as a 12 inch thick layer, overlain with 1 inch or greater plywood strapped together with metal plates. This root buffer or soil buffer should be placed over the entire width of the construction corridor between tree trunks and construction. RP: Root pruning. Prune woody roots measuring greater than or equal to 1 inch diameter by carefully back-digging into the soil around each root using small hand tools until an area is reached where the root is undamaged. Cleanly cut through the root at right angle to the root growth direction, using professional grade pruning equipment and/or a Sawzall with wood pruning blade. Backfill around the cut root immediately (same day), and thoroughly irrigate the area to saturate the uppermost 24 inches of the soil profile. BDRP: Back-dig root pruning: Hand-dig around the broken root, digging horizontally into the open soil root zone until a clean, unbroken, unshattered section of the root is visible. Proceed as per ‘root pruning’. RCX: Root crown excavation. Retain an experienced ISA-Certified arborist to perform careful hand-digging using small trowels or other dull digging tools to uncover currently-buried buttress root flares. Digging shall occur between trunk edge and at least two (2) feet horizontal from trunk edge. The final soil elevation will be at a level such that the tree’s buttress roots visibly flare out from the vertical trunk. TB: Trunk buffer consists of 20-40 wraps of orange plastic snow fencing to create a 2 inch thick buffer over the lowest 8 feet of tree trunk (usually takes at least an entire roll of orange fencing per each tree). Lay 2X4 wood boards vertically, side by side, around the entire circumference of the trunk. Secure buffer using duct tape (not wires). F: Fertilization with slow-release Greenbelt 22-14-14 tree formula, as a soil injection application using a fertilizer injection gun. This brand and formulation is commonly used by reputable tree care companies in the Bay Area. Apply at label rate and injection hole spacing. M: 4-inch thick layer of chipper truck type natural wood chips (example source: Lyngso Garden Supply, self pick-up). Do not use bark chips or shredded redwood bark. W: Irrigate using various methods to be determined through discussion with General Contractor. Irrigation frequency and duration to be determined through discussion and/or per directions in this report. Native oak species typically require 1x/month irrigation, while other tree species tend to prefer 2x/month or 4x/month moderate to heavy irrigation during construction. P: Pruning per specifications noted elsewhere. All pruning must be performed only under direct site supervision of an ISA Certified Arborist, or performed directly by an ISA Certified Arborist, and shall conform to all current ANSI A300 standards. MON: A Project Arborist must be present to monitor specific work as noted for each tree. ASCA Registered Consulting Arborist #401 / ISA Tree Risk Assessment Qualified / ISA Certified Arborist #WE-3172A Cell: (415) 203-0990 / Email: walterslevisonjr@yahoo.com 41 of 41 Site Address: 16666 Topping Way, Los Gatos, CA Version: 1/17/2020 Registered Member, American Society of Consulting Arborists and Member of the International Society of Arboriculture  Walter Levison 2020 All Rights Reserved 12.0 Appraisal Worksheet by the CTA This appraisal worksheet was prepared using the 10th edition of the Guide for Plant Appraisal, 2nd Printing (2019). The dollar values of each survey tree derived from these calculations are useful in helping determine the monetary fines for construction team violations of the Town of Los Gatos tree ordinance, and for other Town Staff purposes. For instance, if a tree is found by an ISA Certified Arborist (e.g. the Project Arborist, or the Contract Town Arborist) to be “50% damaged” in terms of below and/or above-ground losses to structure and/or health (vigor), the fine assessed on the construction team might be calculated as 50% of the tree’s appraised dollar value. 13.0 Attached: Tree Location & Protection Fence Map Mark-up by the CTA The CTA marked up the applicant’s grading and drainage plan sheet C2 dated 12/5/2019 by SMP Civil of Los Altos, California. This markup is attached to the end of this report as a PDF markup using Adobe Pro, and the markups by the CTA may not be visible unless the viewer opens the document using Adobe Pro or Adobe CS. The CTA added the following items to this sheet for reference purposes: a. Tree tag numbers are noted in black numeric oversized type. b. Tree plot dots are enlarged for clarity. The locations of most of the plot dots are considered not-accurate (rough approximate only). However, tree plot dots for trees #41 and #42 are the project engineer’s plot dots, which are therefore accurate. c. Canopy driplines are noted to approximate scale, using black clouding. d. Red dashed lines indicate chain link fencing tree root protection zones (RPZ) suggested by the CTA. The fencing is currently shown as staying offset from most of the applicant’s proposed site work. However, the actual ideal fence locations may in some cases be farther than shown on the tree map. This is the case with oak #42, where the proposed driveway footprint encroaches to within the Critical Root Zone (CRZ) of the tree. Oak #42 is also problematic in that the various applicant-proposed utility trenches are shown as encroaching to within the RPZ fence enclosure. e. Magenta highlighting indicates the applicant’s proposed utility trenches. f. Yellow and green highlighting indicates some (but not all of) the applicant’s proposed hardscape, buildings, playground, and grass lawn. g. Aquamarine highlighting shows the existing Town drainage pipe that exists below grade along the west edge of the 10 foot wide drainage easement. This pipe is assumed to be retained as-is, with its associated existing concrete hardscape overlay. Walter Levison, Consulting Arborist <walterslevisonjr@yahoo.com> Cell: (415) 203-0990 1 of 3 Line 9 Line 10 Line 11 Tree Tag #Name (Initials)WCISA Speces Group Classification Booklet PageHealth (Weighted 0.15)Structure (Weighted 0.70)Form (Weighted 0.15)Overall Condition Rating (OCR) "Weighted Method" Diameter Inches at 4.5 ft. Above GradeFunctional LimitationsExternal LimitationsWCISA Species Group NumberTrunk Square Inches for Replacement-Size Specimen of This SpeciesAverage SF Bay Area Cost of 24 Inch Box Tree (2019)(UTC) Unit Tree Cost per Sq Inch (M Divided by L)Trunk Area (TA) ((dia. x dia.) x 0.785)Basic Functional Replacement Cost (BFRC) = (OxN)Depreciated Functional Replacement Cost (DFRC) = PxGxIxJRounded-off Appraised Values41 Csp.8 0.7 0.7 0.8 72%13.6 70%90%3 3.8 $250.00 $65.79 145.19 9,552$ 4,303$ $4,300 42 Qi 31 0.85 0.8 0.8 81%11.2 60%90%2 2.24 $250.00 $111.61 98.47 10,990$ 4,792$ $4,790 43 Unkn -----0.55 0.25 0.6 35% Adjusted trunk area per multistem cross- sectional areas summed 60%90%3 3.8 $250.00 $65.79 195.00 12,829$ 2,407$ $2,410 44 Rl 32 0.7 0.2 0.7 35%7.1 60%90%2 2.24 $250.00 $111.61 39.57 4,417$ 835$ $830 45 Rl 32 0.8 0.6 0.7 65%6 60%90%2 2.24 $250.00 $111.61 28.26 3,154$ 1,099$ $1,100 46 Rl 32 0.1 0 0 2%6.8 60%90%2 2.24 $250.00 $111.61 36.30 4,051$ 33$ $30 Valuation Appraisal Worksheet Based on Guide for Plant Appraisal, 10th Edition (2018) "Functional Replacement Method / Trunk Formula Technique" 1/17/2020 16666 Topping Way, Los Gatos, CA Depreciation Factors Walter Levison, Consulting Arborist <walterslevisonjr@yahoo.com> Cell: (415) 203-0990 2 of 3 Line 9 Line 10 Line 11 Tree Tag #Name (Initials)WCISA Speces Group Classification Booklet PageHealth (Weighted 0.15)Structure (Weighted 0.70)Form (Weighted 0.15)Overall Condition Rating (OCR) "Weighted Method" Diameter Inches at 4.5 ft. Above GradeFunctional LimitationsExternal LimitationsWCISA Species Group NumberTrunk Square Inches for Replacement-Size Specimen of This SpeciesAverage SF Bay Area Cost of 24 Inch Box Tree (2019)(UTC) Unit Tree Cost per Sq Inch (M Divided by L)Trunk Area (TA) ((dia. x dia.) x 0.785)Basic Functional Replacement Cost (BFRC) = (OxN)Depreciated Functional Replacement Cost (DFRC) = PxGxIxJRounded-off Appraised Values Valuation Appraisal Worksheet Based on Guide for Plant Appraisal, 10th Edition (2018) "Functional Replacement Method / Trunk Formula Technique" 1/17/2020 16666 Topping Way, Los Gatos, CA Depreciation Factors 47 Rl 32 0.75 0.6 0.7 64% Adjusted trunk area per multistem cross- sectional areas summed 60%90%2 2.24 $250.00 $111.61 50.00 5,580$ 1,921$ $1,920 48 Qa 30 0.8 0.7 0.8 73%24 65%90%3 3.8 $250.00 $65.79 452.16 29,747$ 12,704$ $12,700 49 Csp.8 0.8 0.6 0.8 66%9.8 80%70%3 3.8 $250.00 $65.79 75.39 4,960$ 1,833$ $1,830 50 Csp.8 0.8 0.7 0.8 73% Adjusted trunk area per multistem cross- sectional areas summed. The CTA reduced the actual sum by 50% for reasonable- ness 80%70%3 3.8 $250.00 $65.79 140.00 9,211$ 3,765$ $3,770 Walter Levison, Consulting Arborist <walterslevisonjr@yahoo.com> Cell: (415) 203-0990 3 of 3 Line 9 Line 10 Line 11 Tree Tag #Name (Initials)WCISA Speces Group Classification Booklet PageHealth (Weighted 0.15)Structure (Weighted 0.70)Form (Weighted 0.15)Overall Condition Rating (OCR) "Weighted Method" Diameter Inches at 4.5 ft. Above GradeFunctional LimitationsExternal LimitationsWCISA Species Group NumberTrunk Square Inches for Replacement-Size Specimen of This SpeciesAverage SF Bay Area Cost of 24 Inch Box Tree (2019)(UTC) Unit Tree Cost per Sq Inch (M Divided by L)Trunk Area (TA) ((dia. x dia.) x 0.785)Basic Functional Replacement Cost (BFRC) = (OxN)Depreciated Functional Replacement Cost (DFRC) = PxGxIxJRounded-off Appraised Values Valuation Appraisal Worksheet Based on Guide for Plant Appraisal, 10th Edition (2018) "Functional Replacement Method / Trunk Formula Technique" 1/17/2020 16666 Topping Way, Los Gatos, CA Depreciation Factors Total Appraised Value of All Study Trees $33,680 Notes: (NEWLY REVISED) Overall condition rating range per the new 10th edition of Guide for Plant Appraisal (2018): Excellent: 81-100% Good: 61-80% Fair: 41-60% Poor: 21-40% Very Poor: 6-20% Dead: 0-5% SMP ENGINEERS This Page Intentionally Left Blank From: Sent: Monday, December 30, 2019 4:56 PM To: Planning <Planning@losgatosca.gov> Subject: Concerns with projected home re-build on 16666 Topping Way Dear Town Planner, I am writing with my concerns with the proposed new construction at 16666 Topping Way. We were notified by Mr. Lin (contractor) of what he has submitted to the town for this spec home and was given a set of the plans by him for this site. I was told by Sean (planner at the town) that these plans have been submitted for review around December 20th to the Town of Los Gatos. I have notified Mr. Lin with my concerns. I have lived on Topping Way for 29 years and have seen tremendous changes in the neighborhood with what is being allowed to be built as a spec home. There are some lots over 3/4 acres that can justify placing a 6,600 sq ft home on. But the lots on Topping way and Hilow are not these lots. If approved, this is setting a precedent for other contractors to sweep in and make monstrous homes that are blocking the view of the hillsides and creating shade that changes the ecosystem of surrounding yards. I sure hope the home that is approved for this lot are the original plans that went through in 2017 - 18 for a one story 3200 + sq ft home. The beauty of this town is the foothills, and to block out these mountains by walls of tall two story homes is a shame. If I could please be informed of any public hearings that are going on for this plan I would appreciate it. I will be attending. Thank you EXHIBIT 8 From: Debbie Mar Sent: Wednesday, January 22, 2020 11:24 AM To: Planning <Planning@losgatosca.gov> Subject: 16666 Topping Way Architecture & Site Application S-19-044 Attn: Sean Mullin, Project Planner Dear Sean, I am writing to express my concern over the proposed plan for the property at 16666 Topping Way. I am a neighbor at . My biggest concern is that this plan is for a house that is so huge that it is way beyond fitting into the neighborhood. Most of the houses on our street are between 1200 and 3600 square feet. In fact, I only found two that are larger, the larger of which is about 4100 square feet. The proposed house for 16666 Topping Way is over 6000 square feet, another 50% larger than our current largest house, and well over double the size of most of the houses on our street, if not triple the size of some of us. I am also concerned about having a basement built so close to the drainage channel that abuts the property. I have walked by houses on Hilow during the digging out of basements, and watched gallons and gallons of water pour out down the street, wasting valuable water and probably draining out part of our water table. With the drainage channel on the edge of this property (with a 10' easement even!), I think that this basement could be risky. Given the size of the house, I also don't feel that a basement is necessary. Removing the basement would bring the square footage of this house to just under 4,000, a much more reasonable size. Also, in keeping with the neighborhood, the two houses on either side of 16666 Topping Way are both one-story houses, without basements. One is about about 2,200 square feet, but the other is over 3,200 square feet, with 5 bedrooms and 4 baths, proving that a larger house can be built in just one story, without getting too outrageous in size. Why can't the developer come up with a plan that fits in better with its neighbors? Thank you. Deborah Mar This Page Intentionally Left Blank AS-NOTED SY NH & & 1618 WILLOWHURST AVE.TEL (408) 694-1618 SAN JOSE, CA 95125STEVE YANG & ASSOCIATES FAX (408) 694-8888 SHEET 1 SHEET 2 SHEET 3 SHEET 4 SHEET 5 SHEET 6 SHEET 7 SHEET 8 SHEET 9 SHEET 10 SHEET 11 SHEET 12 SHEET 13 AT-1 AS-1 A-1 A-2 A-3 A-4 A-5 A-6 A-7 AR-1 AR-2 AR-3 AR-4 ARCHITECTURAL TITLE SHEET ARCHITECTURAL SITE PLAN 1ST FLOOR PLAN 2NDF FLOOR PLAN BASEMENT FLOOR PLAN UPPER ROOF PLAN BUILDING ELEVATIONS, NORTH & WEST BUILDING ELEVATIONS, SOUTH & EAST BUILDING SECTIONS STREETSCAPE I STREETSCAPE II BUILDING SECTIONS NEIGHBORS VS SUBJECT SHADOW STUDIES N.T.S. TODD KALBFELD 2345 TULIP RD SAN JOSE, CA TEL (408) 605-9973 SET FOR DEVELOPMENT REVIEW TECHNICAL DEVELOPMENT PLANNING COMMISSION TOWN COUNCIL PLANNING: BUILDING AND FIRE: ¥ 19.05 SMP ENGINEERS 1534 CAROB LANE LOS ALTOS, CA 94024 TEL (650) 941-8055 SHEET 14 SHEET 15 SHEET 16 SHEET 17 SHEET 18 SHEET 19 C 1 C 2 C 3 C 4 C 5 C 6 CIVIL COVER SHEET / NOTES GRADING & DRAINAGE PLAN DETAILS NOTES CONSTRUCTION MANAGEMENTS & EROSION CONTROL BMP's SHEET 20 SHEET 21 SHEET 22 L 1 L 2 L 3 LANDSCAPE MATERIALS PLAN PLANTING PLAN CONSTRUCTION DETAILS 2/12/19 1. A DEMO PERMIT IS TO BE REQUIRED FOR THE EXISTING SFR AND IT'S ATTACHED GARAGE 2. A BUILDING PERMIT IS TO BE REQUIRED FOR THE CONSTRUCTION OF THE NEW SFR AND IT'S ATTACHED GARAGE 3. APPLICABLE CODES: THE CURRENT CODES AS AMENDED AND ADOPTED BY THE TOWN OF LOS GATOS AS OF JANUARY 1ST, 2020, ARE THE 2019 CALIFORNIA BUILDING STANDARDS CODE, CALIFORNIA CODE OF REGULATIONS TITLE 24, PARTS 1-12 INCLUDING LOCALLY ADOPTED ENERGY REACH CODES. 4.INSTALL AUTO FIRE SPRINKLERS SYSTEM AS REQUIRED. 5. SITE FIRE SAFETY TO MEET CFC CHAP. 33 & SDS S1.7 6. WATER SUPPLY REQUIREMENTS TO MEET 2016 CFC SEC. 903.3.5 & HEALTH AND SAFETY CODE 13114.7 7. ADDRESS ID NUMBERS TO BE INSTALLED PER CFC SEC. 505.1 02/17/2020 JAG1 1. APN 532-09-018 2. LOT AREA 6) “$& 3. ZONING R-1:8 4. AVERAGE SLOPE 2% SLOPE 5. MAX. ALLOWABLE FAR LIVING - 3977 SF GARAGE - 1065 SF 6. BLDG AREA TOTAL --------------------------------------------------------------- 7,030 SF A. BASEMENT ------------------------------------------------------- 2,305 SF B. 1ST FLOOR-------------------------------------------- 2,448 SF C. 2ND FLOOR-------------------------------------------- 1,528 SF D. GARAGE --------------------------------------------------749 SF E. ACCOUNTABLE ---------------------------------------- 4,725 SF LOT COVERAGE MAXIMUM ALLOWABLE (40%) 5,811 SF PROPOSED LIVING FAR (2,448+749+223+76)/14,528 =3,496/14,528 =24.1% ALLOWABLE BLDG HEIGHT 30' (WHICHEVER LOWER NATURAL GRADE OR FIN. GRADE) PROPSED BUILDING HEIGHT 28'-8". 06/08/2020 DP2 09/08/2020 DP3 4 11/18/2020 DP EXHIBIT 9 R E A R Y A R D S O F T W O H O U S E S FITNESS/GAME 21R'S UP LOUNGE BA 7 16'X22'BR 6 HOME THEATER MECH CL LAU SUNKUN PATIO GAR (SLAB ON GR) BA 6 WINE CELLAR BAR STOELEV. 15'X20' 12'X16' UP STO 16'X16' CL FP-4 ELECTRIC LITE WELL PLANTER HALL C 41'-4"20'-8"12'-11"17'-6"13'-8"44'-1"10'-5" 72'-4"10'-3" 26'-2"68'-5" 94'-7"36'-11"8'-11"RETAINING WALL TYP. AROUND 6" STEP ARCH WY NOTES: 1. NO COOKING EQUIPTMENT TO BE INSTALLED IN THE BAR AREA. AS-NOTED SY NH & & 19.05 TECHNICAL DEVELOPMENT PLANING COMMISSION TOWN COUNCIL √ 12/12/19 A-3 BASEMENT PLAN 1/4"=1'-0"AREA 2305 SF 02/17/2020 JAG1 ASPHALT SHINGLE RF PITCH 5:12, TYPICAL LEGENDS: ROOF PITCH CLASS 'A' FIRE RESISTANCE RFPITCH 5:12RFPITCH 5:12RFPITCH 5:12RFPITCH 5:12RFPITCH 5:12RFPITCH 5:12RF PITCH 5:12 RF PITCH 5:12 RF PITCH 5:12 RF PITCH 5:12 RFPITCH 5:12RF PITCH 5:12 AS-NOTED SY NH & & 19.05 TECHNICAL DEVELOPMENT PLANING COMMISSION TOWN COUNCIL √ 12/12/19 A-4 UPPER ROOF PLAN 1/4"=1'-0" 02/17/2020 JAG1 SMP ENGINEERS ’ ’’ ’ “” ’ ’ ’ SMP ENGINEERS SMP ENGINEERS SECTION Z-Z Z SECTION W-W W PLAN W Z ELEVATION VIEW · · · · · · · · · · · · · · · · ­­ · ­ · · · ·­ · · · · ·���� · ­ ­ · SMP ENGINEERS · · mo ailure · · · · · · · · · · · SMP ENGINEERS PLAN VIEW SECTION A - A STORM INLET SEDIMENT TRAP-FIBER ROLLS CONCRETE WASHOUT AREA SITE PLAN 1"=10' EROSION AND SEDIMENT CONTROL NOTES AND MEASURES EXISTING DRAINAGE INLET PROTECTION PLAN STABILIZED CONSTRUCTION ENTRANCE FIBER ROLL NOTES FIBER ROLL (TO BE MAINTAINED) Maintenance PLAN PROFILE SECTION B-B TEMPORARY COVER ON STOCK PILE PERSPECTIVE SMP ENGINEERS