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08 Staff Report - Kennedy Road @ Forrester Road~1 WN O MEETING DATE: 4/02/07 ITEM NO. j ~y a «.r 1 I COUNCIL AGENDA REPORT DATE: March 30, 2007 TO: MAYOR AND TOWN COUNCIL FROM: TOWN MANAGER rvw~ SUBJECT: CONSIDER A REQUEST FOR APPROVAL OF A PLANNED DEVELOPMENT ORDINANCE TO CONSTRUCT A NEW RESIDENCE, POOL, TENNIS COURT AND ACCESSORY STRUCTURES ON PROPERTY ZONED HR-2'/2. NO SIGNIFICANT ENVIRONMENTAL IMPACTS HAVE BEEN IDENTIFIED AS A RESULT OF THIS PROJECT AND A MITIGATED NEGATIVE DECLARATION HAS BEEN RECOMMENDED. APNS 537-29- 007 & 008. PROPERTY LOCATION: KENNEDY ROAD @ FORRESTER ROAD. PROPERTY OWNER: ACORN TRUST. APPLICANT: ROB DESANTIS. FILE #PD-06-03 & ND-07-04. RECOMMENDATION: 1. Open and hold the public hearing and receive public testimony. 2. Close the public hearing. 3. Council may take any of the following actions: a. Approve the PD application as proposed or with modified conditions; b. Remand the application to staff for further refinement; or c. Deny the PD application. If the Council decides to approve the project, the following actions are recommended: 1. Make the Negative Declaration (motion required); 2. Adopt the Mitigation Monitoring Program (Attachment 13) (motion required); 3. Make the required findings (Attachment 14) and approve subject to the conditions included in the Planned Development Ordinance (Attachment 15) (motion required); 4. Direct the Clerk Administrator to read the title of the ordinance (no motion required); 5. Move to waive the reading of the ordinance (motion required); 6. Introduce the ordinance to effectuate Planned Development PD-04-3 (motion required). PREPARED BY Bud N. Lortz, Director of Community Development Reviewed by: Assistant Town Manager 4-- Town Attorney Clerk Finance Community Development Revised: 3/30/07 3:42 PM Reformatted: 5/30/02 I I= PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: KENNEDY ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. March 30, 2007 BACKGROUND On February 5, 2007, the Town Council considered the subject applications. Following public testimony and discussion the Council continued the matter to this agenda and provided direction to the applicant for plan revisions as discussed below. Staff and the applicant have evolved the proposed project to address the issues raised in the Council motion as described below. DISCUSSION: The applicant has submitted revised plans in response to the Council's direction. The Council requested that the applicant review and make plan revisions for the following (staff comments are in italics): Reduce the house size to less than 10,000 square feet. The house size has been reduced to 9,965 square feet. The applicant has provided floor plans to demonstrate compliance with this directive (see Attachment I8). The footprint of the house has been reduced by 7%. 2. Reduce the encroachment outside the Least Restrictive Development Area (LRDA). The plan reviewed by the Town Council on February 2, 2007 had 17, 000 square feet of development outside the LRDA. As a result of shifting the house and modifying the grading plan, the development that extends onto slopes greater than 30% has been reduced to 15,500 square feet This represents a 9% reduction in the development that is beyond the LRDA. Reduce the amount of export to 8,000 cubic yards or less. The grading plan has been revised to reduce the amount of export to 7,900 cubic yards. The export has been decreased by reducing the cut for the main house and by increasing the amount offill being placed on the site. The fill areas are around and below the tennis court, between the pond and the house, on the upper knoll above the art studio and an area behind the house. The revised grading plan raises two concerns from staff. First, the plan would impact additional trees in the lower fill area south of the tennis court and in the fill area between the house and art studio that were not identified in through the environmental review process. Second, the grading design for the lower fill area should be revised to achieve a more natural appearance. Staff believes the plan can be revised to address staff's issues and achieve the Council's three objectives through the Architecture and Site (A&S) approval process. The above I -g Ir- PAGE 3 MAYOR AND TOWN COUNCIL SUBJECT: KENNEDY ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. March 30, 2007 parameters established by the Council have been incorporated into the PD Ordinance (see Conditions 44, 19 and 36) and, therefore, would become part of the zoning for the site. Should the applicant be unable to revise the plan within the established parameters, the project would be returned to the Council. Hillside Development Standards & Guidelines As discussed in the previous Town Council report, in order to approve the PD, the Council must grant the following four exceptions to the Hillside Development Standards & Guidelines (HDS&G). The HDS&G contains the following criteria for granting an exception: "Exceptions from the standards in this document may only be granted after carefully considering the constraints of the site. Any deviation from the standards contained in this document shall include the rationale and evidence to support the deviation. The burden of proof shall be on the applicant to show that there are compelling reasons for granting the requested deviation." Discussion of each exceptions follows. The height of the main residence exceeds 25 feet: On the front elevation, an approximately 25 foot long segment of the highest roof ridge would exceed 25 feet, the highest peak being 30 feet. On the rear elevation two projecting elements exceed 25 feet, one is at 26 feet 10 inches and the other is 25 feet nine and a half inches. The areas that exceed 25 feet are indicated on the elevations. The reason for the requested height exceptions is to achieve a balanced design and architectural consistency. 2. Development outside the Least Restrictive Development Area (LRDA): Portions of the tennis court, motor court, pool and cabana are extending onto slopes greater than 30%. In reviewing the previous site plan, staff estimated that the amount of development outside the LRDA is about 2% of the project. The applicant reduced the total encroachment by 9% from 17, 000 to 15,500 square feet through shifting of the house, motor court and turnaround and reduction of the house footprint. The garage, turnaround and motor court have been moved backfrom the steep slope and the grading has been reduced on the north side of these improvements. Retaining wall heights were not increased by the shifting of the development. PAGE 4 MAYOR AND TOWN COUNCIL SUBJECT: KENNEDY ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. March 30, 2007 3. Exceeding the allowable floor area: In addition to the general criteria contained above, the HDS&G contains additional criteria for allowing an exception to the maximum allowed floor area (pages 29 and 30 of the HDS&G. The criteria are being met as follows: a. The development will not be visible from any of the established viewing platforms. b. There will be no significant impacts on protected trees, wildlife habitat or movement corridors as established by the environmental review (a Mitigated Negative Declaration is recommended). As the project is refined during the A&Sprocess, any modifications will be required to be consistent with the adopted MND. C. Grading necessary to accommodate the building area that exceeds the allowable floor area will be minimized. Export of soil has been reduced from 16, 000 cubic yards to 7,900 cubic yards. The grading plan will be further refined through the A&S process and will be held to the parameters established through conditions of approval included in the PD Ordinance. d. All standards and applicable guidelines are being met other than the requested four exceptions discussed above. e. The margin for compliance to Title 24 Energy Efficiency Standards will exceed 10.0 (estimated to be 30.0). .f The house will be pre-wired for future photovoltaic (PV) installation. g. A minimum of 25% of hardscape material will be permeable. h. A significant cellar element is included in the design. i. There will not be a significant visual impact to neighboring properties. 4. Cuts and fills exceed maximum allowed depths: The applicant has revised the grading plan to reduce the amount of export to 7900 cubic yards. Key changes include raising the house by one to two feet and increasing the amount of fill below the tennis court (up to 10 feet) and on the upper knoll (up to eight feet). The maximum cut depths established by the HDS&G are exceeded in some areas of the driveway, house and rear yard area. The cuts are a result of lowering the house into the site to reduce its profile and limit its visibility to neighbors. The driveway leading up to the motor court is designed to minimize grading impacts. The grading associated with the installation of the driveway is necessary to gain access to the main building site. Fill depths are exceeded for the tennis court and the fall area below it, the motor court and upper knoll. The fall areas around the tennis court will better blend it into the site and lowers the height of retaining walls on the south side. The fall areas on the upper knoll and around the house will further reduce the amount of export from the site. The following chart -3 f PAGE 5 MAYOR AND TOWN COUNCIL SUBJECT: KENNEDY ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. March 30, 2007 summarizes the worst-case cut and fill depths that are proposed for various project components. The grading summary chart in the February 5 Council report shows cut and fill depths associated with the previous plans (see page 5 of Attachment 19). Grading Summary Cut De th feet Fill De th feet Area Allowed Proposed Allowed Proposed House 8* 21** 3 2 Driveway 4 12 3 0 Motor court 4 5 3 8 Tennis court 4 4 3 16 Cabana 4 12 3 4 Pool 4 6 3 5 *Exclusive of cellar "Exclusive of cellar CONCLUSION: The Town Code establishes a two-step process for PD projects-PD approval and a subsequent A&S approval. PD applications are required to provide conceptual development plans only. Detailed plans are not required as part of the PD process, although the applicant has presented well-developed plans to demonstrate the quality of the project being proposed. If the PD is approved, a detailed A&S application will be required for the project. The applicant has submitted revised plans that meet Council's directions from the prior meeting. Staff has several concerns with the grading plans; however, staff believes the plan can be refined through the A&S process. To ensure Council's direction is implemented, staff has included Council's parameters in the PD Ordinance which establishes the zoning requirements for the site. This approach is consistent with Council's past practice. If Council approves the PD application, the plans would continue to be refined through the A&S process and the project would be held to the floor area, LRDA and grading parameters being established by PD Ordinance. If the Council desires to see the plans further refined at the PD stage, Council should remand the project to staff, continue the application to a date certain, and direct the applicant and staff to make further changes to the project. FISCAL IMPACT: None Bloom= PAGE 6 MAYOR AND TOWN COUNCIL SUBJECT: KENNEDY ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. March 30, 2007 Attachments: L-12. Previously received 13. Mitigation Monitoring Plan (one page) 14. Required Findings (one page) 15. Planned Development Ordinance (16 pages), Rezoning Exhibit and Conceptual Development Plans (18 sheets) 16. Applicant's letter (two pages), received March 27, 2007 17. Revised floor plans (three sheets), received March 12, 2007 18. Revised grading plan (one sheet), received March 27, 2007 19. February 5, 2007 Report o the Town Council 20. Previous floor plans and grading plan (four sheets) 21. Letter from Christine Currie (two pages), received March 28, 2007 22 Letter from Lee Quintana (one page with two page attachment), received March 28, 2007 Distribution: Rob & Ranae DeSantis, 200 Forrester Road, Los Gatos, CA 95032 Richard Landry, Landry Design Group, 11333 Iowa Avenue, Los Angeles, CA 90025 BNL:SD N:\DEV\SUZANNE\COUNCIL\REPORTS\FWD. TO TC\KENNEDYACORN\KENNEDYACORN-4-2-07.DOC 1 H; The following attachments are available for review in the Clerk Department: #1-12 Exhibit A & B (to attachment 15) #17 #18 #20 I M O -d U ~ „ O C4 U v N U c-t U U J Q U Q Q ~ v c O cc3 O ct ~ rte= ~ ~ S~, 2:1 ' U ) -rl v • ~O 4 ~ O Zjp U I N > r- _ c N~~ ~ U O O u G) cz , U u • o Ls U v P cn ~ v W Z - Q c3 :5 a4 U O W v O ) N ^v U n ~ 1 N C cn Z v U y ~ Ua~ r O N J a - ,-C C7t c_ U U r y ~.n ~ o ~ ¢ Ca O U C) O O (-q J ~ cn r U O C~5 C) W UO O tj) Q b H C2 N E- on z), V1 U ATTACHMENT 13 I I f TOWN COUNCIL MEETING -APRIL 2, 2007 REQUIRED FINDINGS FOR: Kennedy Road Cad, Forrester Road Planned Development Application PD-06-03 Negative Declaration ND-07-04 Requesting approval of a Planned Development to construct a new residence, pool, temlis court and accessory structures on property zoned HR-21/2. No significant environmental impacts have been identified and a Mitigated Negative Declaration is recommended. APNS 537-29-007 & 008. PROPERTY OWNER: Acorn Trust APPLICANT: Rob DeSantis Required consistency with the Town's General Plan: • That the proposed Zone Change is internally consistent with the General Plan and its Elements. Consistency with the Hillside Specific Plan: • That the proposed Zone Change is consistent with the Hillside Specific Plan. Ni-.DE V\FIND1NGS`,KemedyAcom-TC.u pd ATTACHMENT 1q- MINIMUM: 0- ORDINANCE OF THE TOWN OF LOS GATOS AMENDING THE TOWN CODE EFFECTING A ZONE CHANGE FROM HR-2'/Z TO HR-2!/2:PD FOR PROPERTY LOCATED ON KENNEDY ROAD, JUST EAST OF FORRESTER ROAD (APNs 537-29-007 & 008) THE TOWN COUNCIL OF THE TOWN OF LOS GATOS DOES ORDAIN AS FOLLOWS: SECTION I The Town Code of the Town of Los Gatos is hereby amended to change the zoning on property at Kennedy Road, east of Forrester Road (Santa Clara County Assessor Parcel Numbers 537-29-007 & 008) as shown on the map attached hereto as Exhibit A, and is part of this Ordinance, from HR-21/2 (Hillside Residential, 2'/z-10 Acres per Dwelling Unit) to HR-2'/z:PD (Hillside Residential, 2'/z-10 Acres per Dwelling Unit, Planned Development). SECTION II The PD (Planned Development Overlay) zone established by this Ordinance authorizes the following construction and use of improvements: 1. Construction of a new single-family dwelling, guest quarters and attached garage. 2. Accessory structures inclusive of art studio, pool cabana, tennis pavilion and gatehouse. 3. Driveway, pool, tennis court, and landscaping as shown and required on the Official Development Plan. 4. Water well for irrigation, subject to issuance of a permit from Santa Clara Valley Water District. 5. Uses permitted are those specified in the HR (Hillside Residential) zone by Sections 29.40.235 (Permitted Uses) and 29.20.185 (Conditional Uses) of the Zoning Ordinance, as those sections exist at the time of the adoption of this Ordinance, or as they may be amended in the future. However, no use listed in Section 29.20.185 is allowed unless specifically authorized by this Ordinance, or by a Conditional Use Permit. A TTA CHMENT 15 Page 1 of 17 SECTION III COMPLIANCE WITH OTHER DEVELOPMENT STANDARDS All provisions of the Town Code apply, except when the Official Development Plan specifically shows otherwise. SECTION IV A recorded parcel merger and Architecture and Site Approval are required before construction work for the dwelling units is performed, whether or not a permit is required for the work and before any permit for construction is issued. Construction permits shall only be in a manner complying with Section 29.80.130 of the Town Code. SECTION V The attached Exhibit A (Map), and Exhibit B (Official Development Plans), are part of the Official Development Plan. The following conditions must be complied with before issuance of any grading, or construction permits: TO THE SATISFACTION OF THE DIRECTOR OF COMMUNITY DEVELOPMENT: Planning Division 1. ARCHITECTURE AND SITE APPROVAL REQUIRED. A separate Architecture and Site application and approval is required for the new single family home and accessory structures. The Development Review Committee may be the deciding body for the Architecture and Site application provided it is in compliance with the Official Development Plans and the provisions of this Planned Development Ordinance. 2. OFFICIAL DEVELOPMENT PLANS. The Official Development Plans provided are conceptual in nature. Final building footprints and building designs shall be determined during the architecture and site approval process. 3. CERTIFICATE OF LOT MERGER. A Certificate of Lot Merger shall be recorded. Two copies of the legal description for exterior boundary of the merged parcel and a plat map (8% in. X 11 in.) shall be submitted to the Engineering Division of the Parks & Public Works Department for review and approval. The Page 2 of 17 submittal shall include closure calculations, title reports less than 90 days old and the appropriate fee. The certificate shall be recorded before any permits may be issued. 4. PROJECT FLOOR AREA. The total floor area for the overall project shall not exceed 15,500 square feet, and the size of the house shall not exceed 10,000 square feet as shown on the Official Development Plans. The Director of Community Development may approve an additional accessory structure for storage purposes. No other enclosed structures other than those shown on the Official Development Plans shall be added to the site. Adjustments may be made to the size of structures through the Architecture & Site process, provided that the total allowable floor area is not exceeded. 5. ORNAMENTAL LANDSCAPING. All formal landscaping shall be confined to within 30 feet of the perimeter of the area formed by the main house, pool and cabana, and within 30 feet of other structures on the property, inclusive of the water feature. Any planting beyond these areas shall be native vegetation that is drought and fire resistant, and planted in natural clusters. 6. LANDSCAPE PLAN. A landscape plan shall be reviewed and approved with the Architecture & Site application. The landscape plan shall be reviewed to evaluate the need for additional landscape screening south of the pool and cabana to minimize long-term changes in views from existing residences to the south. 7. FENCING. Fence locations shall be reviewed and approved during the Architecture & Site review. Fencing shall be restricted to open design, as provided for in the Hillside Development Standards & Guidelines, except as necessary to provide security or enclose ornamental landscaped areas as described in condition 5 to prevent wildlife grazing. This condition does not apply to fencing along the common property line with 200 Forrester Road. 8. SETBACKS. The minimum setbacks are those specified by the HR zoning district. 9. MAIN RESIDENCE HEIGHT. The height of the main residence may exceed 25 feet in the limited locations shown on the elevations included with the Official Development Plans. Page 3 of 17 MR "-1 10. ACCESSORY STRUCTURE HEIGHT. The height of the art studio shall not exceed 21 feet (excluding the 29" cupola). All other accessory structures shall not exceed 15 feet. 11. EXTERIOR LIGHTING. All exterior lighting shall be reviewed and approved as part of the Architecture & Site review(s) and shall comply with the Hillside Development Standards & Guidelines. Shielded lighting shall be shielded down directed and shall not reflect or encroach onto neighboring properties. Shielded flood lights on motion detectors may be installed only if it can be demonstrated that they are clearly needed for safety. 12. COLOR REFLECTIVITY DEED RESTRICTION. Prior to the issuance of a building permit, a deed restriction shall be recorded by the applicant with the Santa Clara County Recorder's Office that states that all exterior paint colors shall not exceed a light reflectivity value of 30, shall blend with the natural color of the vegetation that surrounds the site, and shall be maintained in conformance with the Town's Hillside Development Standards as may be amended by the Town. 13. TREE REMOVAL PERMIT. A Tree Removal Permit shall be obtained for the removal of any ordinance protected tree prior to the issuance of a Building, Grading or Encroachment Permit. 14. REPLACEMENT TREES. Replacement trees shall be planted for trees that are removed. The number and size of new trees shall be determined using the canopy replacement table in the Town's Tree Protection Ordinance. All required new trees shall be planted prior to final inspection for the main residence. 15. TREE PROTECTION. Tree protection fencing shall be placed at the dripline of existing trees to be saved in the area of construction. Fencing shall be four feet high chain link attached to steel poles driven two feet into the ground when at the dripline of the tree. If the fence has to be within eight feet of the trunk of the tree a fence base may be used, as in a typical chain link fence that is rented. The fencing must be inspected and approved by the Parks Superintendent and must be installed prior to issuance of a grading and/or building permit. Page 4 of 17 I sx, l 16. OPEN SPACE/CONSERVATION EASEMENT. An open space/conservation easement shall be dedicated over the property. The easement may allow uses approved under the Planned Development, including all improvements shown on the Official Development Plans, native pathways and landscaping, trails to satisfy Hillside Specific Plan requirements, and any other improvement detennined to be appropriate by the Director of Community Development. The specific uses and improvements that will be allowed shall be detennined through the development of the easement document which shall be recorded prior to issuance of an occupancy permit. 17. TREE PRESERVATION MEASURES. Tree preservation measures shall be shown on the construction management plan. 18. "BIOLOGICAL RESOURCES MITIGATION MEASURE-1. The project applicant shall implement the 28 recommendations made by the Town's consulting arborist, Arbor Resources, in reports dated February 10, 2006 and July 27, 2006. 19. LEAST RESTRICTIVE DEVELOPMENT AREA (LRDA). The amount of development that encroaches beyond the LRDA limits shall not exceed 15,500 square feet. Building Division 20. PERMITS REQUIRED: A building permit shall be required for the construction of the new single family residence, accessory structures, site retaining walls, tennis court, pond and pool. 21. CONDITIONS OF APPROVAL: The Conditions of Approval must be blue-lined in full on the cover sheet of the construction plans. 22. ADDRESS/HOUSE NUMBER: Submit requests for new address/house number to the Building Division prior to the building permit application process. 23. SOILS REPORT: A soils report, prepared to the satisfaction of the Building Official, containing retaining wall and pad foundation design recommendations, shall be submitted with the building permit application. This report shall be prepared by a licensed civil engineer specializing in soils mechanics. Page 5of17 ALTERNATE: Design the foundation for an allowable soils 1,000 psf design pressure (Uniform Building Code Volume 2 - Section 1805). 24. FOUNDATION INSPECTIONS: A pad certificate prepared by a licensed civil engineer or land surveyor shall be submitted to the project building inspector at foundation inspection. This certificate shall certify compliance with the recommendations as specified in the soils report; and, the on-site retaining wall locations and elevations are prepared according to approved plans. Horizontal and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer for the following items: a. On-site retaining wall location b. Finish floor elevation c. Foundation corner locations 25. RESIDENTIAL TOWN ACCESSIBILITY STANDARDS. The residences shall be designed with adaptability features for single-family residences per Town Resolution 1994-61. a. Wooden backing (no smaller than 2-inches by eight-inches) shall be provided in all bathroom walls at water closets, showers and bathtub, located at 34-inches from the floor to the center of the backing, suitable for installation of grab bars. b. All passage doors shall have at least 32-inches wide on the accessible floor. C. Primary entrance shall have a 36-inch wide door including a five foot by five foot level landing no more than one-inch out of plane with the immediate interior floor level, with an 18-inch clearance at interior strike edge. d. Door buzzer, bell or chime shall be hard wired. 26. SPECIAL INSPECTIONS: When a special inspection is required by UBC Section 1701, the architect or engineer of record shall prepare an inspection program that shall be submitted to the Building Official for approval prior to issuance of the building permit. The Town Special Inspection form must be completely filled-out, signed by all requested parties and be blue-lined on the Page 6of17 construction plans. Special Inspection forms are available from the Building Division Service Counter or online at www.losgatosca.gov. 27. SPECIAL ENVIRONMENTAL DESIGN FEATURES. The following features shall be incorporated into the project: a. A minimum of 25% of the hardscape shall be of pervious material(s) b. Title 24 shall be exceeded by at least 32.8%. C. Solar power generation shall be included. d. Irrigation shall be provided by an on-site well. e. The possibility of geothermal climate control shall be explored. 28. TITLE 24 ENERGY COMPLIANCE. California Title 24 Energy Compliance forms CR- IR and MF-IR shall be printed on the construction plans. 29. HAZARDOUS FIRE ZONE. This project requires Class A roofing assembly. 30. TOWN FIREPLACE STANDARDS. New fireplaces shall be EPA Phase II approved appliances per Town Ordinance 1905. Tree limbs within 10 feet of chimneys shall be cut. 31. PLANS: The construction plans shall be prepared under the direct supervision of a licensed architect or engineer (Business and Professionals Code Section 5538). 32. NON-POINT SOURCE POLLUTION STANDARDS. The Town standard Santa Clara Valley Non-point Source Pollution Control Program specification sheet shall be part of plan submittal. The specification sheet is available at the Building Division service counter. 33. APPROVALS REQUIRED: The project requires the following agencies approval before issuing a building permit: a. Community Development: Suzanne Davis at 354-6875 b. Engineering Department: Fletcher Parsons at 395-3460 C. Santa Clara County Fire Department: (408) 378-4010 d. West Valley Sanitation District: (408) 378-2407 e. Local School District: Contact the Building Service Counter for the appropriate school district and to obtain the school form. Page 7of17 TO THE SATISFACTION OF THE DIRECTOR OF PARKS & PUBLIC WORKS: Engineering Division 34. GEOLOGY AND SOILS MITIGATION MEASURE-l. The project design shall incorporate all applicable recommendations in UPP Geotechnology, Inc.'s geotechnical investigation (March 17, 2006) for the proposed project (included as Attachment 2 of the Initial Study) in order to minimize the potential impacts resulting from regional seismic activity and soil engineering constraints. 35. UTILITY SERVICES. The new home shall be connected to the West Valley Sanitation District sanitary sewer system and to a public water system prior to issuance of a certificate of occupancy. Proof of annexation to WVSD boundaries shall be provided prior to submittal of a building permit application. 36. GRADING PLAN. The amount of export from the site shall not exceed 8,000 cubic yards. The grading plan shall be revised to reduce the amount of export as much as practicable while not triggering any additional significant environmental impacts not covered by the adopted Mitigated Negative Declaration. 37. GRADING PERMIT. A grading permit is required for site grading and drainage. The grading permit application (with grading plans) shall be made to the Engineering Division of the Parks & Public Works Department located at 41 Miles Avenue. The grading plans shall include final grading, drainage, retaining wall location, driveway, utilities and interim erosion control. Grading plans shall list earthwork quantities and a table of existing and proposed impervious areas. Unless specifically allowed by the 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). A separate building permit, issued by the Building Department on E. Main Street is needed for grading within the building footprint. Page 8of17 1 R. 38. PRECONSTRUCTION MEETING. Prior to issuance of any permit or the commencement of any site work, the general contractor shall: a. Along with the project applicant, attend a pre-construction meeting with the Town Engineer to discuss the project conditions of approval, working hours, site maintenance and other construction matters; b. Acknowledge in writing that they have read and understand the project conditions of approval, and will make certain that all project sub- contractors have read and understand them prior to commencing work and that a copy of the project conditions of approval will be posted on site at all times during construction. 39. RETAINING WALLS. A building permit, issued by the Building Department at 110 E. Main Street, may be required for site retaining walls. Walls are not reviewed or approved by the Engineering Division of Parks and Public Works during the grading permit plan review process. 40. ADDITIONAL SOIL TESTING. Additional laboratory tests shall be performed by UGI for site soils and rock, including plasticity limits, swell potential, and shear strength. The results of such tests shall be incorporated into foundation design recommendations. 41. SOILS REPORT. One copy of the soils report shall be submitted with the grading permit application. The soils report shall include specific criteria and standards governing site grading, drainage, pavement design, retaining wall design and erosion control. The reports shall be signed and "wet stamped" by the engineer or geologist, in conformance with Section 6735 of the California Business and Professions Code. 42. SOILS REVIEW. Prior to issuance of any permit, the applicant's soils engineer shall review the final grading and drainage plans to ensure that designs for foundations, retaining wails, site grading, and site drainage are in accordance with their recommendations and the peer review comments. The applicant's soils engineer's approval shall then be conveyed to the Town either by letter or by signing the plans. Page 9of17 U 43. SOILS ENGINEER CONSTRUCTION OBSERVATION. During construction, all excavations and grading shall be inspected by the applicant's soils engineer prior to placement of concrete and/or backfill so they can verify that the actual conditions are as anticipated in the design-level geotechnical report, and recommend appropriate changes in the recommendations contained in the report, if necessary. The results of the construction observation and testing should be documented in an "as-built" letter/report prepared by the applicants soils engineer and submitted to the Town before final release of any occupancy permit is granted. 44. TRAFFIC IMPACT MITIGATION FEE. The developer shall pay a proportional the project's share of transportation improvements needed to serve cumulative development within the Town of Los Gatos. The fee amount will be based upon the Town Council resolution in effect at the time the building permit is issued. The fee shall be paid before issuance of a building permit. The traffic impact mitigation fee for this project using the current fee schedule is $5,742. The final fee shall be calculated form the final plans using the rate schedule in effect at the time the building permit is issued. 45. TREE REMOVAL. Copies of all necessary tree removal permits shall be provided prior to issuance of a grading permit. 46. GENERAL. All public improvements shall be made according to the latest adopted Town Standard Drawings and the Town Standard Specifications. All work shall conform to the applicable Town ordinances. The adjacent public right- of-way shall be kept clear of all job related dirt and debris at the end of the day. Dirt and debris shall not be washed into storm drainage facilities. The storing of goods and materials on the sidewalk and/or the street will not be allowed unless a special permit is issued. The developer's representative in charge shall be at the job site during all working hours. Failure to maintain the public right-of-way according to this condition may result in the Town performing the required maintenance at the developer's expense. Page 10 of 17 47. 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. 48. PUBLIC WORKS INSPECTIONS. The developer or his representative shall notify the Engineering Inspector at least twenty-four (24) hours before starting any work pertaining to on-site drainage facilities, grading or paving, and all work in the Town's right-of-way. Failure to do so will result in rejection of work that went on without inspection. 49. SURVEYING CONTROLS. Horizontal and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer qualified to practice land surveying, for the following items: a. Retaining wall--top of wall elevations and locations b. Toe and top of cut and fill slopes 50. EROSION CONTROL. Interim and final erosion control plans shall be prepared and submitted to the Engineering Division of the Parks & Public Works Department. A Notice of Intent (NOI) and Storm Water Pollution Prevention Plan (SWPPP) shall be submitted to the San Francisco Bay Regional Water Quality Control Board for projects disturbing more than one acre. A maximum of two weeks is allowed between clearing of an area and stabilizing/building on an area if grading is allowed during the rainy season. Interim erosion control measures, to be carried out during construction and before installation of the final landscaping shall be included. Interim erosion control method shall include, but are not limited to: silt fences, fiber rolls (with locations and details), erosion control blankets, Town standard seeding specification, filter berms, check dams, retention basins, etc. Provide erosion control measures as needed to protect downstream water quality during winter months. The grading, drainage, erosion control plans and SWPPP shall be in compliance with applicable measures contained in the amended provisions C.3 and C.14 of Order No. R2-2005-0035 of the amended Santa Clara County NPDES Permit. Page 11 of 17 7 ff<,a 1 51. DUST CONTROL. Blowing dust shall be reduced by timing construction activities so that paving and building construction begin as soon as possible after completion of grading, and by landscaping disturbed soils as soon as possible. Further, water trucks shall be present and in use at the construction site. All portions of the site subject to blowing dust shall be watered as often as deemed necessary by the Town, or a minimum of three times daily, or apply (non-toxic) soil stabilizers on all unpaved access roads, parking areas, and staging areas at construction sites in order to insure proper control of blowing dust for the duration of the project. Watering on public streets shall not occur. Streets will be cleaned by street sweepers or by hand as often as deemed necessary by the Town Engineer, or at least once a day. Watering associated with on-site construction activity shall take place between the hours of 8 a.m. and 5 p.m. and shall include at least one late-afternoon watering to minimize the effects of blowing dust. All public streets soiled or littered due to this construction activity shall be cleaned and swept on a daily basis during the workweek to the satisfaction of the Town. Demolition or earthwork activities shall be halted when wind speeds (instantaneous gusts) exceed 25 MPH. All trucks hauling soil, sand, or other loose debris shall be covered. 52. DUST CONTROL (SITES > 4 ACRES). The following measures should be implemented at construction sites greater than four acres in area: a. Hydroseed or apply (non-toxic) soil stabilizers to inactive construction areas (previously graded areas inactive for ten days or more). b. Enclose, cover, water twice daily or apply (non-toxic) soil binders to exposed stockpiles (dirt, sand, etc.) C. Limit traffic speeds on unpaved roads to 15 mph. d. Install sandbags or other erosion control measures to prevent silt runoff to public roadways. e. Replant vegetation in disturbed areas as quickly as possible. Page 12 of 17 I Uhl', I 53. CONSTRUCTION MANAGEMENT PLAN. The Applicant shall submit a construction management plan that shall incorporate at a minimum the Earth Movement Plan, Traffic Control Plan, Project Schedule, site security fencing, employee parking, construction staging area, construction trailer, and proposed outhouse locations. 54. STORM WATER MANAGEMENT PLAN. A storm water management shall be included with the grading permit application for all Group 1 and Group 2 projects as defined in the amended provisions C.3.d. of Order No. R2-2005-0035 of the amended Santa Clara County NPDES Permit No. CAS029718. The plan shall delineate source control measures and BMP's together with the sizing calculations. The plan shall be certified by a professional pre-qualified by the Town. In the event that storm water measures proposed on the Planning approval differ significantly from those certified on the Building/Grading Permit, the Town may require a modification of the Planning approval prior to release of the Building Permit. The applicant may elect to have the Planning submittal certified to avoid this possibility. 55. AGREEMENT FOR STORMWATER BEST MANAGEMENT PRACTICES INSPECTION AND MAINTENANCE OBLIGATIONS. The property owner shall enter into an agreement with the Town for maintenance of the stormwater filtration devices required to be installed on this project by Town's Stormwater Discharge Permit No. CAS029718 and modified by Order No. R2-2005-0035. The agreement will specify that certain routine maintenance shall be performed by the property owner and will specify device maintenance reporting requirements. The agreement will also specify routine inspection requirements, permits and payment of fees. The agreement shall be recorded prior to release of any occupancy permits. 56. SILT AND MUD IN PUBLIC. RIGHT-OF-WAY. It is the responsibility of contractor and home owner to make sure that all dirt tracked into the public right- of-way is cleaned up on a daily basis. Mud, silt, concrete and other construction debris shall not be washed into the Town's storm drains. Page 13 of 17 57. UTILITIES. The developer shall install all utility services, including telephone, electric power and all other communications lines underground, as required by Town Code §27.50.015(b). All new utility services shall be placed underground. Underground conduit shall be provided for cable television service. 58. RESTORATION OF PUBLIC IMPROVEMENTS. The developer shall repair or replace all existing improvements not designated for removal that are damaged or removed because of developer's operations. Improvements such as, but not limited to: curbs, gutters, sidewalks, driveways, signs, pavements, raised pavement markers, thermoplastic pavement markings, etc. shall be repaired and replaced to a condition equal to or better than the original condition. Existing improvement to be repaired or replaced shall be at the direction of the Engineering Construction Inspector, and shall comply with all Title 24 Disabled Access provisions. Developer shall request a walk-through with the Engineering Construction Inspector before the start of construction to verify existing conditions. 58. AS-BUILT PLANS. An AutoCAD disk of the approved "as-built" plans shall be provided to the Town prior to issuance of a Certificate of Occupancy. The AutoCAD file shall include only the following information and shall conform to the layer naming convention: (a) Building Outline, Layer: BLDG-OUTLINE;( b) Driveway, Layer: DRIVEWAY; (c) Retaining Wall, Layer: RETAINING WALL; (d) Swimming Pool, Layer: SWIMMING-POOL; (e) Tennis Court, Layer: TENNIS-COURT; (f) Property Line, Layer: PROPERTY-LINE; (g) Contours, Layer: NEWCONTOUR. All as-built digital files must be on the same coordinate basis as the Town's survey control network and shall be submitted in AutoCAD version 2000 or higher. 60. CONSTRUCTION NOISE. Between the hours of 8:00 a.m. to 8:00 p.m., weekdays and 9:00 a.m. to 7:00 p.m. weekends and holidays, construction, alteration or repair activities shall be allowed. No individual piece of equipment shall produce a noise level exceeding eighty-five (85) dBA at twenty-five (25) feet. If the device is located within a structure on the property, the measurement shall be made at distances as close to twenty-five (25) feet from the device as Page 14 of 17 IFI,:1 ; possible. The noise level at any point outside of the property plane shall not exceed eighty-five (85) dBA. 61. 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.). Prior to the issuance of a building permit, the developer shall work with the Town Building and Engineering Department Engineering Inspectors to devise a traffic control plan to ensure safe and efficient traffic flow under periods when soil is hauled on or off the project site. This may include, but is not limited to provisions for the developer/owner to place construction notification signs noting the dates and time of construction and hauling activities, or providing additional traffic control. Cover all trucks hauling soil, sand, and other loose debris or require all trucks to maintain at least two feet of freeboard. 62. ENGINEERING INSPECTOR. In lieu of the stadard grading inspection fee, the applicant shall fund a full time Engineering inspector for the duration of the rough grading and soil export operations. The applicant will be charged on a time and materials basis. A deposit for the full amount, to be estimated by the Town based on the Contractor's approved schedule, shall be paid prior to issuance of any permit. TO THE SATISFACTION OF THE SANTA CLARA COUNTY FIRE DEPARTMENT: 63. AUTOMATIC FIRE SPRINKLER SYSTEM REQUIRED. The new home and accessory structures shall be protected throughout by an approved automatic fire sprinkler system, hydraulically designed per National Fire Protection Association (NFPA) Standard #13d. 64. TIMING OF REQUIRED WATER SUPPLY INSTALLATIONS. Installations of required fire service(s) and fire hydrants(s) shall be tested and accepted by the Fire Department, prior to the start of framing or delivery of bulk combustible materials. Building permit issuance may be withheld until required installations are completed, tested, and accepted. Page 15 of 17 65. FIRE APPARATUS (ENGINE) ACCESS ROADS. Provide access roadways with a paved all weather surface and a minimum unobstructed width of 20 feet, vertical clearance of 13 feet 6 inches, minimum circulating turning radius of 36 feet outside and 23 feet inside, and a maximum slope of 15%. Installations shall conform with Fire Department Standard Details and Specifications A-1. 66. FIRE APPARATUS (ENGINE) TURN-AROUND. Provide an approved fire department engine roadway turnaround with a minimum radius of 36 feet outside and 23 feet inside. Installations shall conform with Fire Department Standard Details and Specifications A-1. Cul-de-sac diameters shall be no less than 72 feet. 67. TIMING OF REQUIRED ROADWAY INSTALLATIONS. Required driveways and/or access roads up through first lift of asphalt shall be inspected and accepted by the Fire Department prior to the start of construction. Bulk combustible materials shall not be delivered to the site until installations are complete. During construction emergency access roads shall be maintained clear and unimpeded. Note that building permit issuance may be withheld until installations are completed. 68. REQUIRED ACCESS TO BUILDINGS. Provide access to all portions of the residence and all accessory structures within 150 feet travel distance from fire apparatus access points. 69. PREMISE IDENTIFICATION. Approved numbers or addresses shall be placed on all new buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Numbers shall contrast with their background. Page 16 of 17 SECTION VI This Ordinance was introduced at a regular meeting of the Town Council of the Town of Los Gatos on April 2, 2007, and adopted by the following vote as an ordinance of the Town of Los Gatos at a meeting of the Town Council of the Town of Los Gatos on , 2007 and becomes effective 30 days after it is adopted. COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK ADMINISTRATOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA N:\DE V\ORDS\Kennedy-AcomM eadows. wpd Page 17 of 17 h HR- ITO i H 1/2 O~i~ i i I- _ LL -E KENNEDY RD 1 1l ~ ` _ I 1 KENNEDY ROAD TOWN OF LOS GATOS Application No. PD-06-04. A.P.N. # 537-29-007 & 537-29-008 Change of zoning map amending the Town Zoning Ordinance. ® Zone Change From: HR- 2 1/2 To: HR- 2 1/2 PD ❑ Prezonin Planning Commission Action Approved by Town Council Clerk Administrator March 30, 2007 The Honorable Joe Pirzynski, Mayor Town of Los Gatos 110 E. Main Street Los Gatos, CA 95032 Dear Mayor Pirzynski and Council Members, Thank you for your thoughtful consideration of our family home on February 5, 2007. Over the past 7 weeks we have worked extensively with Town staff and our design team to address the very clear direction on the three outstanding items you requested that we address. In direct response to feedback from the Town Council's clear direction below please find a summary of the three items and our response to each. 1. House Size. Council Direction: Ensure home size is less than 10,000 Square Feet. Response: The house size has been modified to be below 10,000 sq. ft. and reviewed with the Planning Department. The current house size is 9,965 square feet and the footprint has been reduced roughly 7%. This is considerably less than the theoretical 12,000 maximum. This house would also have the 5th lowest FAR in town. 2. LRDA. Council Direction: Provide same or better than 98% compliance Response: LRDA - With much effort, we reduced the LRDA encroachment by 9% from 2% to 1.8%. We are now 98.2% compliant. 3. Grading Council Direction: Export less than 8,000 CY without causing environmental impact. Response: Export reduction with no negative impact to environment - We have worked closely with the Planning and Engineering departments on multiple iterations and have confirmed the reduction of export to less than 8,000 CY without creating any negative environmental impact. The current conservative plan shows export at 7,900 CY. As it is in everyone's best interest, as the work on my home unfolds, we will continue to work hard with the Town's professional staff to reduce these numbers even more through the Architecture & Site process. See Grading point number 4 below for more detail. In addition, I have provided a short recap of the unique characteristics of the property and home that make this a worthwhile home for the town, the neighbors and our family. 1. Visibility - The site is not visible from anywhere in Town (except from a few neighboring properties) and has over 600 existing trees to screen the proposed home from our neighbors. 2. Land Use Closure - With 13.71 acres, and the potential for two buildable lots, at the direction of the professional Town staff, we are proposing a PD that would control the whole site, lock in any approvals, and bring "Land Use Closure" to the site. ATTACHMENT L Co 3. Project size - Our proposed home has less square footage than could be built if the property was developed as two separate lots. We have also met the specific direction given to us at the February 5`h Council meeting. 4. Grading - By restoring some on the natural land contours to the property, we have been able to reduce grading to less than 8,000 CY while also reducing the number and size of retaining walls. For example, most walls by the tennis court have now been eliminated and the court is nestled on the property more naturally. 5. Neighborhood signed support - There are 13 properties adjacent to our site. 100% of these property owners have signed their support for our project. We contacted an additional 30+ neighbors that had partial view of our property and 100% of all neighbors who responded signed their support or stated they were indifferent. To date we have 55 signatures from the neighborhood, all supporting our project and no one in our neighborhood has expressed opposition to our plans. 6. Green Design - We are proposing an environmentally sensitive design with current plans targeting 100% solar energy support and other leading green building principles. 7. Hillside Guidelines - We conform to the intent of the Town's hillside guidelines and standards. All requirements to allow consideration of additional floor area on this exceptional property are met and shown below: a. Not visible from viewing platforms b. No significant impact to protected trees and wildlife c. Grading minimized d. Standards and guidelines met e. Title 24 compliance f. Pre-wired for photovoltaic g. 25% permeable hardscape incorporated h. Significant cellar included i. No significant visual impact to neighbors Equally important, we conform to all Town Zoning Codes and Regulations and are not requesting any variances or deviations from the Town Code. 8. Town/ Neighborhood compatibility: There are 91 homes in Los Gatos greater than 6000 sq ft. Also, 5 of the largest 10 homes in Los Gatos are on Kennedy or Forrester. Our proposed home would have the 5th lowest FAR in the entire Town and would be smaller than 9 homes currently existing in Los Gatos. In closing, we are requesting the approval of this PD for the following reasons: 1. This is a large exception property at 13.71 2. There is no visual impact 3. There is less structure being built than if this property had two homes on it 4. This is an environmentally sensitive home that incorporates green architecture 5. The PD ensures land use closure 6. We have collaborated with the Town and have neighborhood support Please do not hesitate to contact me if you have questions or need additional information. I can be reached at 348-1202. 1 thank you for your kind consideration of our home plans. Sincerely, Rob DeSantis r- -T -i H aF MEETING DATE: 2/05/07 ITEM NO. COUNCIL AGENDA REPORT DATE: March 29, 2007 TO: MAYOR AND TOWN COUNCIL FROM: TOWN MANAGER SUBJECT: CONSIDER A REQUEST FOR APPROVAL OF A PLANNED DEVELOPMENT TO CONSTRUCT A NEW RESIDENCE, POOL, TENNIS COURT AND ACCESSORY STRUCTURES ON PROPERTY ZONED HR- 2'/z. NO SIGNIFICANT ENVIRONMENTAL IMPACTS HAVE BEEN IDENTIFIED AS A RESULT OF THIS PROJECT AND A MITIGATED NEGATIVE DECLARATION HAS BEEN RECOMMENDED. APNS 537-29- 007 & 008. PROPERTY LOCATION: KENNEDY ROAD @ FORRESTER ROAD. PROPERTY OWNER: ACORN TRUST. APPLICANT: ROB DESANTIS. FILE #PD-06-03 & ND-07-04. RECOMMENDATION: 1. Open and hold the public hearing and receive public testimony. 2. Close the public hearing. 3. Council may take any of the following actions: a. Approve the PD application as proposed or with modified conditions; b. Remand the application to staff or the Planning Commission with direction for desired plan changes; or c. Deny the PD application. If the Council decides to approve the project, the following actions are recommended: 1. Make the Negative Declaration (Attachment 4) (motion required); 2. Adopt the Mitigation Monitoring Program (Attachment 2) (motion required); 3. Make the required findings (Attachment 1) and approve subject to the conditions included in the Planned Development Ordinance (Attachment 3) (motion required); 4. Direct the Clerk Administrator to read the title of the ordinance (no motion required); 5. Move to waive the reading of the ordinance (motion required); 6. Introduce the ordinance to effectuate Planned Development PD-04-3 (motion required). PREPARED BY: Bud N. Lortz, Director of Community Development Reviewed by: Assistant Town Manager Community Development Reformatted: 5/30/02 Town Attorney Clerk Finance Revised: 3/29/07 3:02 PM ATTACHMENT PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: KENNED7 ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. January 22, 2007 BACKGROUND The subject property is located on the north side of Kennedy Road, just east of Forrester Road (see Exhibit A of Attachment 9). The 13.7 acre property is one of a small number of large undeveloped parcels in the area. On December 15, 2004 the Planning Commission held a study session to discuss development of the property. The applicant provided general parameters for the project, including a maxiinum floor area of 16,800 square feet, 22 tree removals and a total grading volume of approximately 31,400 cubic yards. Based on the Commission's input the project was refined and submitted as a Planned Development (PD). The applicant has reduced the house size by 20%, reduced the total earthwork by 21 % and reduced the export by 37% from the plans initially reviewed by the Commission. The applicant initially filed an Architecture and Site application for the project. Following the Planning Commission study session staff suggested that the applicant consider filing for a PD for the property. This concept was suggested because of the uniqueness and complexity of the project, and based on Commission concerns including the size of the home, the volume of grading and the overall scope of the project. This approach would also address the Commission's strong desire to provide land use closure. A PD allows a site specific approval that can be tailored to a particular property and would not allow further development or expansion without modification of the approved PD. In addition, areas that are not being developed can be preserved through dedication of an open space and conservation easement. A PD does not change the way a project is reviewed. Hillside projects are evaluated against the HDS&G regardless of the application type. Approval of a PD would establish a site-specific zoning for the property and would lock approval of the development into the zoning for the site rather than relying on HR zoning. If the applicant or a subsequent property owner proposed modifications to the site that were not expressly allowed under the approval, an amendment to the PD would be required as opposed to an Architecture and Site (A&S) approval. A PD is a legislative act and as such, findings are not required for denial. An A&S application would not limit future development or provide land use closure. On September 13, 2006 the Planning Commission considered the Planned Development application. The Commissioners made individual comments and voted 4-2 to recommend denial of the application. Because the Commission recommended denial of the project, the Town Code stipulates the application is not automatically forwarded to the Town Council. As provided for in Section 29.20.580 of the Town Code, the applicant filed a request for a Council hearing. PROJECT SUMMARY: The applicant is proposing a Planned Development (PD) for a large hillside property. The development includes a new residence with attached garage, guest quarters, cabana, art studio, pool, tennis court, pavilion and entry gatehouse. The total floor area of the house is 11,775 square feet and ff- PAGE 3 MAYOR AND TOWN COUNCIL SUBJECT: KENNED7 ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. January 22, 2007 the attached garage is 1,778 square feet. The overall floor area for the project inclusive of the guest quarters, and accessory structures is 16,401 square feet. A 6,287 square foot cellar is also proposed and is exempt from floor area calculations. The cellar element will be completely below grade and will not impact the above ground bulk and mass of the main residence. The majority of the site (approximately 83%) will be maintained in a natural state through a required open space and conservation easement. The limits of grading are shown on sheet C-1 of the development plans (attached as exhibit B to the PD Ordinance, Attachment 3). The applicant is requesting several exceptions to the Hillside Development Standards & Guidelines (HDS&G) as discussed in the next section of this report. It is the applicant's intent to make the house as sustainable as possible. For example, Title 24 Energy Efficiency standards will be exceeded by more than 30%, and solar energy will be used for power. The applicant intends to hire a consultant to assist with the integration of green building design elements. The project complies with all applicable zoning regulations. Relevant General Plan and Hillside Specific Plan sections are provided as Attachment 10. A PD is required to include only conceptual development plans. Detailed architectural plans are not required as part of the PD process, although the applicant has presented well developed plans to demonstrate the quality of the project being proposed. If the PD is approved, an Architecture & Site application will be required for the project, and the two lots will be merged into a single parcel. The Town's Consulting Architect reviewed the plans and did not have any recommendations for changes to the design (see Exhibit G of Attachment 9). The architect notes that the project is well designed and will have minimal visual impacts on the surrounding area. DISCUSSION: Hillside Development Standards & Guidelines The project includes several components that require exceptions to the Hillside Development Standards & Guidelines (HDS&G). Staff comments follow each item noted below: The height of the main residence exceeds 25 feet: The applicant is requesting to exceed the 25 foot sectional height limit established by the HDS&G. On the front elevation, an approximately 25 foot long segment of the highest roof ridge would exceed 25 feet, the highest peak being 30 feet. On the rear elevation two projecting elements exceed 25 feet, one is at 26 feet 10 inches and the other is 25 feet nine and a half inches. The areas that exceed 25 feet are indicated on the elevations. The reason for the requested height exceptions is to achieve a balanced design and architectural consistency. I KIN,, €1 PAGE 4 MAYOR AND TOWN COUNCIL SUBJECT: KENNED7 ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. January 22, 2007 Portions of the development are proposed outside the Least Restrictive Development Area (LRDA): Portions of the tennis court, motor court and pool and cabana are extending onto slopes greater than 30%. The area of the site that will be disturbed by the proposed development is approximately 161/ Of that, approximately 2% will encroach outside the LRDA. If the Council decides that a specific element of the project is too great an impact to the site, it can be excluded from an approval or modified through a condition of approval. The proposed total floor area exceeds the allowable floor area: The total proposed floor area for the project is 15,989 square feet exclusive of a below grade cellar that is exempt from FAR. The applicant reduced the total floor area to be less than the potential total floor area that could be developed on the two separate lots (17,800 square feet), and believes that the overall impact to the site will be less with a single development as opposed to development of two separate lots. The criteria for allowing an exception to maximum allowed floor area (pages 29 and 30 of the HDS&G) is being met as follows: a. The development will not be visible from any of the established viewing platforms. b. There will be no significant impacts on protected trees, wildlife habitat or movement corridors. C. Grading necessary to accommodate the building area that exceeds the allowed FAR will be minimized. d. All standards and applicable guidelines are being met. C. The margin for compliance to Title 24 Energy Efficiency Standards will exceed 10.0 (estimated to be 30.0). f. The house will be pre-wired for future photovoltaic (PV) installation. g. A minimum of 25% of hardscape material will be permeable. h. A significant cellar element is included in the design. i. There will not be a significant visual impact to neighboring properties. 4. Cuts and fills exceed maximum allowed depths: The driveway leading up to the motor court is designed to minimize grading impacts. The grading associated with the installation of the driveway is necessary to gain access to the main building site. The applicant is transitioning the slope below the driveway to the tennis court and pond to avoid the use of retaining walls and provide a better visual appearance. The house is being lowered into the site to reduce the profile and limit its visibility to neighbors. The table on the nextpage shows the cut and fill depths allowed by the HDS&G and the worst case cut and fill depths that are proposed for various project components. PAGE 5 MAYOR AND TOWN COUNCIL SUBJECT: KENNED7 ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. January 22, 2007 Grading Summary cut de th (feet) fill dept h (feet) area allowed proposed allowed proposed house 8* 26** 3 0 driveway 4 12 3 - motor court 4 8 3 8 tennis court 4 4 3 16 cabana 4 12 3 4 pool 4 14 3 0 *exclusive of cellar, approximately 10 feet of the cut can be attributed to the cellar 16 feet exclusive of cellar Grading The burden of proof is on the applicant to provide evidence and rationale to support the requested exceptions to the HDS&G. In working with the applicant to develop the plans, an effort was made to minimize the grading needed to design a driveway to the building site. Most of the grading for the house itself is being done for the cellar and to lower the home into the site to reduce its visibility. The house is also being lowered to provide the transition from the driveway to the house. The driveway and house need to function together. If the house is raised in an effort to reduce grading, it will become more visible to nearby homes. The amount it can be raised is limited by the location of the driveway. Of the proj ect components, the driveway requires the most grading (5,200 cubic yards total) followed by the tennis court (2,400 cubic yards) and pond (2,200 cubic yards). Grading quantities for the project are summarized in the table below. Grading Quantities cubic yards) area cut fill total ~I house 1,700 35 1,735 garage 2,300 0 2,300 guest quarters 1,000 0 1,000 cabana 400 35 435 sub-total 5,400 70 5,470 driveway 3,800 1,400 5,200 tennis court 200 2,600 2,800 pool 600 0 600 pond 2,200 0 2,200 yard areas 8,200 280 8,480 sub-total 15,000 4,280 19,280 total 20,400 4,350 24,750 PAGE 6 MAYOR AND TOWN COUNCIL SUBJECT: KENNED7 ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. January 22, 2007 At the September 13, 2006 Planning Commission meeting the Commission expressed concerns with the proposed volume of grading and the amount of off-haul that will be necessary if the project is approved as proposed. The applicant submitted two alternate grading concepts that greatly reduce and/or completely eliminate off-haul by distributing excavated material on the property. These concepts are shown on sheets EX-2 and EX-3 of the development plans. Concept EX-2 would result in about 4,300 cubic yards of off-haul. Concept EX-3 involves no off-haul. There are four main areas where earthwork would be redistributed, as follows: Fill Area 1: around the upper pad where the art studio is located. There are not any anticipated safety problems with this fill as it occurs primarily on the ridge. Under concept EX-2, the depth of the fill would be up to II feet, and will extend into the surrounding tree canopy. Placement offill within the dripline ofoak trees is not desirable as it would likely cause the trees to decline and/or die. Less fill is proposed under concept EX-3, but it would still impact the surrounding tree canopy. Fill Area 2: below the motor court. Both grading concepts for this area would result in significant changes to the existing topography. This concept would fill a swale that is northeast of the motor court and would require two terraced retaining walls that would be six and seven feet high under concept EX-2. Concept EX-3 incorporates two benches into the slope and the fill shifts to the east and wraps around the garage. The volume ofgradingproposed is not desirable, particularly in an area where the slopes are all greater than 30%. In addition, drainage was not studied in this area with the original submittal as no disturbance was proposed below the motor court. Staff would need to analyze possible drainage impacts if the Council is supportive of the fill being placed as proposed by the applicant. Fill Area 3: adjacent to the driveway near the west end of the house. Aboutfour feet offill will be spread throughout this area and will increase the yard area. The increase in grading would not be perceptible from off the site. The fill area would be more wide spread under concept EX-3, and could impact more trees. • Fill Area 4: below the tennis court. Significant grading is already proposed in the area around the tennis court and pond. The additional material could be added without impacting any additional trees and would eliminate several of the terraced retaining walls. Concept EX-2 has more fill below the tennis court. PAGE 7 MAYOR AND TOWN COUNCIL SUBJECT: KENNED7 ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. January 22, 2007 If the Council is supportive of the concept of balancing the grading on the property, staff will need to do further analysis of drainage and tree impacts, as well as revising the environmental documents. Council also has the option to direct staff to work with the applicant to reduce export to the maximum extend possible without creating environmental impacts not contemplated under the current Mitigated Negative Declaration. A condition of approval could be added to this affect. Flnnr Area Attachment 10 is a home size comparison submitted by the applicant. Only homes that are in the Town have been included. There are some large hillside homes on properties that are in the vicinity of the project site but are located in Santa Clara County. The data has been sorted by square foot and by floor area ratio (FAR). Home size facts supported by this data are as follows: • The average FAR of homes larger than 7,000 SQ FT is 0.123 • The proposed home FAR is 0.017 (86% below the average FAR) • The proposed home has the fifth lowest FAR of the homes included in the survey • Nine homes in the town are larger than 10,000 square feet • Five of the top 10 home sizes are on Kennedy or Forrester Roads • There are 91 homes in Los Gatos larger than 6,000 square feet • Two of the 10 largest homes are on properties of 10 acres or more In response to concerns raised at the December 13, 2006 Planning Commission hearing, the applicant and project design team reevaluated the plans for the house in an effort to reduce the size and overall impact of the proposed development. The applicant has advised staff that the total floor area for the house can be reduced to 9,965 square feet. A smaller main house would consequently lower the overall floor area for the project by about 1,000 square feet. If the Council would like to limit the size of the house as offered by the applicant, condition #4 in the PD Ordinance should be replaced with the following revised condition: PROJECT FLOOR AREA. The house shall not exceed 10,000 square feet and the total floor area for the overall project shall not exceed 15,500 square feet, as shown on the Official Development Plans. The Director of Community Development may approve an additional accessory structure for storage purposes. No other enclosed structures other than those shown on the Official Development Plans shall be added to the site. Adjustments may be made to the size ofstructures through the Architecture & Site process, provided that the total allowable floor area is not exceeded. Tree Impacts A tree survey and assessment of these resources on the project site was prepared by a qualified arborist, Douglas Anderson, and was reviewed by the Town's Consulting Arborist, Arbor Resources. I VFT PAGE 8 MAYOR AND TOWN COUNCIL SUBJECT: KENNED7 ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. January 22, 2007 There are over 600 trees on the site, the majority being located on the lower portion of the property in the vicinity of Kennedy Road. The tree inventory was limited to those parts of the project site that would be affected by development proposed as part of the project. The tree inventory identified 143 trees occurring on the upper elevations of the site where development is proposed. A total of 28 ordinance-size trees would be in direct conflict with the proposed project. Of these, two are recommended as viable specimens for relocation rather than removal, which reduces the number of trees to be removed to 26. All of the trees being removed are oaks, the predominant tree type on the site. Although shown on the plan as being retained, there are an additional seven oak trees that would be severely affected by the proposed project and could be subject to premature decline and/or instability. To minimize potential impacts on the seven oaks, the Consulting Arborist recommends that the grading design be modified by constructing one or more retaining walls to protect four specimen trees. Major design changes would be required to retain the three remaining trees, and the Consulting Arborist recommends relocation of these trees if they cannot be retained and adequately protected. The Consulting Arborist provided 28 tree protection measures that will be required to be implemented through conditions of approval. Neighborhood Impact/Visibility The majority of the trees within the development area will be retained and will screen the proposed residence from lower elevations, including adjacent homes to the north and west, and public open spaces on Kennedy and Forrester roads. Project development would alter existing views of the site from properties on hillsides to the south, east and north. Homes on distant or nearby ridges that overlook the property would also view the proposed home and accessory buildings. The applicant contacted neighbors both in the immediate vicinity and surrounding areas to share the development plans and receive input. The applicant will present an exhibit showing neighbors who were contacted and who indicated support for the project. PLANNING COMMISSION REVIEW: On September 13, 2006 the Planning Commission considered the PD application. The Commissioners made individual comments and voted 4-2 to recommend denial of the application. Due to a technical problem with the FTR recording system at the meeting staff was unable to transcribe verbatim minutes for the Town Council. Planning Commissioners submitted written comments for the Council's consideration (see Attachment 5) and staff has included the log notes from the meeting (see Attachment 6). House size and grading volumes were identified as the primary concern by the Commission. ENVIRONMENTAL ASSESSMENT: As required by the California Environmental Quality Act (CEQA), an Initial Study and Mitigated Negative Declaration have been prepared for the project (see Attachment 4). These documents were previously forwarded to the Council under separate cover. The environmental review was completed by the Town's Environmental Consultant, Geier & Geier. Two potentially significant impacts PAGE 9 MAYOR AND TOWN COUNCIL SUBJECT: KENNED7 ROAD @ FORRESTER ROAD; FILE #PD-06-03, ND-07-04. January 22, 2007 resulted in the inclusion of mitigation measures, one requiring implementation of geotechncial recommendations and one requiring implementation of all tree preservation measures. These mitigation measures have been included in the Planned Development Ordinance (Attachment 3) as conditions of approval. In addition, a Mitigation Monitoring Program has been prepared (Attachment 2) to designate the responsible department and timing of each mitigation measure. CONCLUSION: The Council should consider the information and evidence submitted by the application in determining whether to grant the requested exceptions to the HDS&G through approval of a PD. The Council should also provide direction on the placement of additional fill to reduce the amount of off-haul from the property. If the Council decides that a specific element of the project is too great an impact to the site, it can be excluded from an approval or modified through a condition of approval. If the Council is supportive of either the reduced or zero off-haul grading alternatives, the application should be continued for further staff analysis and environmental review. FISCAL IMPACT: None Attachments: 1. Required Findings (one page) 2. Mitigation Monitoring Plan (one page) 3. Planned Development Ordinance (16 pages), Rezoning Exhibit and Conceptual Development Plans (18 sheets), received August 30, 2006 4. Initial Study & Mitigated Negative Declaration 5. Planning Commission comments for September 13, 2006 meeting 6. Planning Commission log notes for September 13, 2006 meeting 7. Planning Commission log notes for December 15, 2005 study session 8. September 13, 2006 Planning Commission Desk Item with Exhibit H 9. September 13, 2006 Planning Commission report with Exhibits A-G 10. House size comparison (two pages), received January 26, 2007 11. Applicant's letter (three pages) and presentation (13 pages), received January 26, 2007 Distribution: Rob & Ranae DeSantis, 200 Forrester Road, Los Gatos, CA 95032 Richard Landry, Landry Design Group, 11333 Iowa Avenue, Los Angeles, CA 90025 BNL:SD N:\DEV~SUZANNE\COUNCIL\REPORTS\FWD. TO TC~KENNEDYACORNdCENNEDYACORN-2-5-07.DOC From: Christine Currie cchristine@onourboat.corm Subject: Re: Desantils Agenda Item for Monday Date: March 28, 200711:47:18 AM PDT To: jrose@Iosgatosca.gov On Mar 28, 2007, at 11:45 AM, Christine Currie wrote: Hi Jackie, I would like to see this information included for consideration of Town Council. Thank You in advance, Christine Currie 408.884.3717 onourboat.com DESANTIS PROJECT ~1IE ZR ~ TOWN CF " CS GAT CLERX f PART After carefully looking at the file for the project on Forrester and Kennedy Rd the following might help explain just a few of the many items of concern to neighbors and community members. Also, as of this morning the file is still incomplete for this project. Missing civil drawings, revised grading plans and all of the issues brought up from past planning commission meetings have yet to be addressed or included as updates. The neighbors and community should have the opportunity to review the entire plan, updates and outline before being rushed to the Town Council meeting for a possible vote on April 2nd. On December 15th 2004, The Planning Commission held a study session for the Desantis project. Please refer to the log notes from that session. On page 4 of 5, The direct quote: Rob Desantis states that "We wanted to gain input before we made too much investment. We will recheck numbers and go back and challenge family needs. We will go back and take the points of the Commission and neighbors. It is a community of neighbors and important to take their comments into consideration." September 13th 2006, The Planning Commission meeting included the following key points: The Hillside Development Standards and Guidelines are not being met on a number of issues. The overall project is 2.7 times the maximum allowable area outlined in the HDS&G. The project has a very large LRDA. Significant portions of the area proposed to be built are outside of the LRDA with a greater slope than 30%.. Please see page 57 and 48 of the HDS&G. These pages outline the specific conditions concerning LRDA and compliance to the HDS&G. None of these issues have been addressed and the project does not meet any of the guidelines set forth. Grading and Off haul The project exceeds eight of the Maximum Cut and Fill guidelines. Please see page 17, section 1 of the HDS&G. The project is Non Compliant. A precedent set by allowing this developer to play by a different set of rules. A complete disregard for the General Plan and Hillside Specific Plan. A PD is a re zoning. The fact that re zoning is a legislative act and therefore "Referendable." We ask as members of our concerned community to send this project back to the drawing board and allow the Town Planning ATTACHMENT z 11 UMENOLI -1- .1J Commission to do it's work. In keeping with community standards, following the guidelines set forth without violating the rights of those who want to build their dream home. Diligent town planners with excellent foresight developed the Hillside Design Standards & Guidelines for projects just like this one. The rules need to be applied for the sake of our Hillsides. Your Stewardship as Town Council Members is required. Protect and Preserve Los Gatos. Christine Currie 117 Broadway LG 408.884.3717 christine@onourboat.com Christine Currie 408.884.3717 onourboat.com Mayor Joe Pirzynski Town of Los Gatos 110 East Main Street Los Gatos, California Dear Mayor Pirzynski and Council Members, Re:- Kennedy @ Forrester Road PD-06-03 ND-07-04 The focused on the Council's discussion should be on the project consistency with the Town's existing goals and policies contained in the General Plan (GP), the Hillside Specific Plan (HSP), the Zoning Code and the Hillside Development Standards Guidelines (HDSG), and minimizing the projects impacts to the hillsides. Instead, based on the discussion at the 2/5/07 Public Hearing, the Council focused on how to balance proposed cut and fill in a manner that would not require revision to the environment document (i.e., would not delay the ,project). If the Council approves the proposed Planned Development Zoning and makes the Negative Declaration it will 1) Make an inadequate and incomplete Initial Study/Negative Declaration 2) Establish, in effect, a new policy allowing "estate homes" on "large" hillside parcels. The proposed project does not meet numerous standards and guidelines of the HDSG, nor does it meet the conditions to grant an exception to maximum floor area; therefore, approval of this project will have the same effect as amending the HDSG without adopting a Resolution as required. 3) Approve a project based on numerous assumptions that are not supported in the record. Please do not hesitate to contact me if you have any questions. I can be reached at 354-7808. Sincerely, Lee Quintana A TT,q Ci /MENT 22. _r 1 z f N 0 BAR 2 8 2007 KENNEDY FORRESTER ROAD TOWN Ci= LOS GATOS CLERK DEPARTMENT The Mr DeSantis has stated his belief that family needs should not be questioned when evaluating a proposed project. I agree with him, but I'm sure for different reasons. Hillside projects evaluated for how well they adhere to the standards, guidelines and intent, goals and objectives of the HDSG. At the 2/5/07 Town Council hearing on the proposed Kennedy Road @ Forrester Road Planned Development Mr. DeSantis stated he understood the intent of the HDSG to be to allow smaller houses on smaller lots and larger houses on bigger lots. I couldn't disagree more. Nowhere in the Vision Statement (p.6), the Goal (p.6), or the Objectives (p.9) does the HDSG mention the size of lots or the size of development in the hillsides. Clearly the HDSG intent is to preserve the natural environment, foster sustainable development and ensure high quality design. Exceptions to the maximum floor area of 6000 square feet MAY be granted (but are not guaranteed) if a project meets 9 conditions (p.29). This project does not meet conditions 3, 6 and most importantly condition 4. Mr. DeSantis has stated that the proposed project meets all the conditions for granting an exception to maximum floor area because it meets his interpretation of the intent of the HDSG. ADD PC AND STAFF LIST OF STANDARDS NOT MET ANT ADDITIONAL ONES It has been stated by both the applicant and staff that the project has evolved over time. However, all the plans are remarkably similar with respect to the site layout, building locations and design program. As stated by the applicant, "We have in an attempt to fit the project into the topography. Apparently at no time did the applicant consider another site plan, building locations or house design that was consistent or at least substantial more consistent with the HDSG. The only major change to the plan has been to substantially increase the amount of fill retained on site resulting in an increase of total earthwork from to . While the amount of dirt hauled off the site has been reduced from to less than 8000. However, as the Negative Declaration anticipated this amount to be approximately 10,000 cy this does not result in a substantial reduction as far a CEQA is concerned. LRDA based entirely on one criteria: the area with less than 30% slope. LRDA excluding the groves of trees in the middle to upper parts of the site (graphic). Keep major part of development in the lower, least visible portion of the LRDA Reduce grading needed for driveway Reduction in total earthwork Reduces off site visibility of structures and driveway Reduce length of driveway (eliminating need for turnaround Reduces area of site disturbance Reduces area outside LRDA Increases area of contiguous open space All of which would result in a more environmentally friendly project May not accommodate a Tennis Court and may place the swimming pool further from the mail structure. ff;'11~f' IJ Unique vs constraints All hillside parcels are unique Existing concentration of larger homes When built HDSG developed in part as reaction to larger homes ND Issues: Off Haul Haul route Traffic Timing conflicts with Valley Christian Church Visibility Surrounding land uses - mid-penn. Biology Wildlife Woodlands Watershed Significant Questions Raised by This Application: As evidenced by this proposal larger homes with their associated structures are likely to have increased impacts on the environment with respect to changes to the existing topography and vegetation, especially if located of parcels that are heavely wooded and have steep terrain. What would be the coummulative impacts of estate homes? What is the definition of an estate home How large must a parcel be to accommodate and estate home? How many of these large estates are possible in Los Gatos Undeveloped Underdeveloped Potential for merging lots either undeveloped or underdeveloped? What is their distribution throughout Los Gatos Given the size of the lots and homes is it realistic to assume that they generate N HDSG allows for exceptions to Standards and Guidelines as well an exception to the maximum floor area, but how many and how much? And how do you factor in the type of exception, the degree of non-conformance and the number of time a project does not meet the same standard or guideline (example: number of places on site grading cut or fill depths are exceeded)? Planning Commission Comments and Concerns 5 un ]