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Desk Item PREPARED BY: SALLY ZARNOWITZ Planning Manager Reviewed by: Town Manager, Town Attorney, Community Development Department Director, and Finance Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 12/20/2016 ITEM NO: 11 DESK ITEM DATE: DECEMBER 20, 2016 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: ARCHITECTURE AND SITE APPLICATION S-15-077. PROJECT LOCATION: 19 HIGHLAND AVENUE. PROPERTY OWNER: ED PEARSON APPELLANT: BADAME, ROBERTS, AND SMULLEN FAMILIES. CONSIDER AN APPEAL OF A PLANNING COMMISSION DECISION APPROVING A REQUEST TO CONSTRUCT A SINGLE-FAMILY RESIDENCE ON PROPERTY ZONED HR-2 1/2. APN 529-37-033. REMARKS: The following questions were received from a Councilmember and staff responses follow in italic font: 1. Is the driveway to the proposed house in the same location as the driveway approved in the 2010 application? If not, would this constitute “new, potentially significant environmental effects”? Why or why not? The applicant has provided additional information (Attachment 27) which includes an exhibit (Attachment 27) which illustrates the location of the proposed driveway and the driveway for the 2010 application. The proposed application is in the same general location, but is aligned more closely with the existing topography and is located further away from the creek. The modifications introduced for the proposed project are minor and any potentially significant environmental effects were previously studied and have been avoided or mitigated through the adopted Mitigated Negative Declaration. PAGE 2 OF 4 SUBJECT: 19 HIGHLAND AVENUE/S-15-077 DATE: DECEMBER 20, 2016 S:\COUNCIL REPORTS\2016\12-20-16\11 19 Highland Ave Appeal\Desk Item.docx 12/20/2016 4:07 PM REMARKS (Continued): 2. Did staff review alternative locations for the driveway so that it would not be close to the creek? Can staff explain the storm water runoff strategies necessary to protect the creek? Staff did not review alternative locations for the driveway. Single-family detached homes that create and/or replace 2,500 square feet or more of impervious surface are categorized as small projects and are subject to approval as specified in the Town’s Stormwater Compliance Small Projects Worksheet (Attachment 29). As stated in this document, the project must implement at least one of six specified Low Impact Development (LID) site design measures. The applicant is proposing the creation and/or replacement of 4,541 square feet of impervious area and three of the six listed measures: direct runoff from roofs onto vegetated areas; direct runoff from walkways, and/or patios onto vegetated areas; and construction of walkways and/or patios with permeable surfaces. The proposed bio-swales are an enhanced measure beyond what is required per the Stormwater Worksheet. 3. Did staff review alternative locations to utilize the existing driveway? Could the house have been designed so the garage was accessed from the existing driveway? Staff did not review alternative locations to utilize the existing driveway. Given the slope from the existing driveway to the proposed home location, the applicant did not pursue this alternative. Similar to the application approved in 2010, the proposed home and features have been designed to run with the contours of the site where feasible. The applicant will also be available to speak to the design of the project at the hearing. 4. All the homes in the immediate area have a detached garage. Was a detached garage considered? A detached garage could break up the mass of the building. Staff did not consider a detached garage. Like the application approved in 2010, the proposed garage is located on a separate lower level than the home. The applicant will also be available to speak to the design of the project at the hearing. 5. The appellants claim that the proposed project violates the General Plan by allowing a three-story home. The proposed garage is located on a separate lower level than the home, which steps up the site to the main and upper levels. The applicant will also be available to speak to how the project has been designed to have no more than two stories at any single wall plane at the hearing. PAGE 3 OF 4 SUBJECT: 19 HIGHLAND AVENUE/S-15-077 DATE: DECEMBER 20, 2016 S:\COUNCIL REPORTS\2016\12-20-16\11 19 Highland Ave Appeal\Desk Item.docx 12/20/2016 4:07 PM REMARKS (Continued): 6. Can staff comment on why the addendum was not recirculated? CEQA Guidelines Section 15164 pertaining to an Addendum to a Negative Declaration, states that an Addendum need not be circulated for public review but can be included in or attached to the adopted Negative Declaration. The Addendum was attached to the adopted Negative Declaration for consideration by the Planning Commission in its approval of the proposed project. Attachments 27 and 28 contain communication from the applicant and the appellants received between 11:01 a.m., Thursday, December 15, 2016 and 11:00 a.m., Tuesday, December 20, 2016. Attachment 29 contains the NPDES Stormwater Compliance Small Projects Worksheet. Attachments previously received with December 20, 2016 Staff Report: 1. May 11, 2016 PC Staff Report 2. May 11, 2016 PC Desk Item Report (includes Exhibit 1) 3. May 11, 2016 PC Verbatim Minutes 4. June 8, 2016 PC Staff Report (includes Exhibits 2-18) 5. June 8, 2016 PC Addendum Report (includes Exhibit 19) 6. June 8, 2016 PC Desk Item Report (includes Exhibits 20 and 21) 7. June 8, 2016 PC Communication from appellants (includes Exhibits 22-24) 8. June 8, 2016 PC Verbatim Minutes 9. July 27, 2016 PC Staff Report 10. August 24, 2016 PC Staff Report (includes Exhibits 25-33) 11. August 24, 2016 PC Addendum Report (includes Exhibit 34) 12. August 24, 2016 PC Desk Item (includes Exhibit 35 and 36) 13. September 14, 2016 PC Staff Report (includes Exhibits 37-39) 14. September 28, 2016 PC Staff Report (includes Exhibits 40-42) 15. September 28, 2016 PC Addendum Report (includes Exhibits 43) 16. September 28, 2016 PC Verbatim Minutes 17. October 26, 2016 PC Staff Report (includes Exhibits 44 and 45) 18. October 26, 2016 PC Desk Item (includes Exhibits 46 and 47) 19. October 26, 2016 PC Verbatim Minutes 20. Appeal of the Planning Commission Decision, received November 7, 2016 21. Development Plans received December 12, 2016 22. Communication from Applicant 23. Communication from Appellants 24. Draft Resolution to grant the appeal and deny the project Draft Resolution to grant the appeal and remand the project to the Planning Commission PAGE 4 OF 4 SUBJECT: 19 HIGHLAND AVENUE/S-15-077 DATE: DECEMBER 20, 2016 S:\COUNCIL REPORTS\2016\12-20-16\11 19 Highland Ave Appeal\Desk Item.docx 12/20/2016 4:07 PM 25. Draft Resolution to grant the appeal and remand the project to the Planning Commission 26. Draft Resolution to deny the appeal and approve the project (includes Exhibits A, Findings and B, Conditions of Approval) Attachments received with this Desk Item Report: 27. Communication from Applicant received between 11:01 a.m., Thursday, December 15, 2016 and 11:00 a.m., Tuesday, December 20, 2016 28. Communication from Appellants received between 11:01 a.m., Thursday, December 15, 2016 and 11:00 a.m., Tuesday, December 20, 2016 29. NPDES Stormwater Compliance Small Projects Worksheet 2010 19 Highland Driveway items/issues A portion of a 5.5ft tall Retaining Wall that starts at the property entrance and runs 70ft along creek is located within 1ft of top of creek bank. Energy Dissipater is fully located within creek channel. A 5ft high Fire turnaround retaining wall measuring approx. 50ft in length is 1ft from private driveway. Approximately 40ft of metal guardrail is needed for safety along fire turnaround that backs up to private driveway. These items and exhibits are meant to illustrate how the current Planning Commission approved project is far less impactful to the site than the previous 2010 project. ATTACHMENT 27 ~ ' \ \ \ \ \ \ ' ~ / ' ' I \ \ / I I / / / I / / -- SEASONAL SWALE PLANNING COMMISION APPROVED PLAN OCTOBER 2016 PRIVATE DRIVEWAY \ FOOTPRINT COMPARISON 1 SCALE: 1 ·~30• ............. I : I / / I PATIO P 0 / / I -C BUILDINGS,,.,..,. -~•""l.CKLINE ---7 I I I -____... _____ ,....._ _____ ...,L_ ----- 1~ -----<_;.,;.~ \ \ \ I I I I I I I -- • i I f ' g I • I g I • I ' ~ I t I I I i t I i • .. ,. !ll MET£NT10ti SECTION 11.T.$ .. ---il~~~ .. ___ __ __ , ___ """ __ ....... "~~-.... ..., rt'~r-. I I I tYIJ ~ • 1 .. 1 I 1 .. 1 W ,. ~~ • ~ ..,~...: F " ... _.._ -----• : ftd:t..: ----..... _ J • I ---------·-·-• I --•• • I . . ....... \I ---------------•• OA:IVEWAY ANO SEVIER LATERAL PROFI LE H:1'=20' /V:1 ~= 10' -s_. :.....:·· - ' - ·~•T--WOlll .~•r_...,. ),..,,, __ ~ ... ~ .... -- fi ~ -· • • .. ._ .. _.._._ S HEET N OTES --~ ~· . ---n-• ' "~'~"' • ' ·---- . -· --,.-- -'" ,,_, .. ' ' -' -,. -. ...,,..,, .. ,,,n,..._,.,..,.,,...,...,.,. :~&~-...:.-r,;:- _...,.,11_~_ .. ...,., ... _ U(Olt-.(U(-10~-- 1 ..... _!0<U>o:tdl lW-f, ' ----•• I ----- GRADI NG ANO DRAINAGE PLAN t9 H IGHLAN D AVENUE L OS GATOS, CALI FORHIA APN: 529·37-033 " • i • • ) • !f . .. . . . ;)0 . ) 10 ssco 410 402 • .. \ 51 ~ 4 • . . -----~·. . . b,~.°l~~~-­ 40' Metal Guardrail needed. 5 1 Retaining Wall is 1' from Edge of Private Driveway ~~ •• . , r.o. . ... 18~ 1llRNAROUNo -..... ssco (TYP) ....:;;;;""' -- ' ~ , 1 --1 " BA • OA K -lJ-', §,._{), 08 ,Ji. - ·-• . .... A • L tt r in I I rt f t t 191 i hland a'. S bject Propert Regarding 19 Highland Ave,application #5-15-077 Anne Moelgaard Thu 12/15/2016 10:03 PM lnbox To:5Zarnowitz@/osgatosca.gov <5Zarnowitz@losgatosca.gov>; CcClaus M"lgaard <molgaard.c1aus@gmail.com>;epearsonz@outlook.com <epearsonz@outlook.com>; Regarding 19 Highland Avenue,los Gatos We recently bought the property at 106 Alpine Ave,los Gatos.It is a direct neighbor to 19 Highland Avenue,and we would therefore like to ocld our voice to the proposal. Our home will be directly impacted by the project as the whole back side of our house faces tOYJard it.and we will be able to see the house on 19 Highland Ave from the majority of rooms in our home. We have seen the plans for the house project at 19 Highland Avenue,and we appreciate the choice of materials and colors,that will blend the house into the surroundings as well as possible.Also,we appreciate the efforts to minimize the effect on this unique piece of nature in the middle of the town,by preserving as many trees as possible.in particular all the trees between the house and the creek which gives us some partial screening. tt is our impression,that Ed Pearson is taking a great deal of care to build a beautiful home,that will blend into the natural surroundings as well as possible.We recommend approval of the project,and we are looking forward to a construdive and pleasant collaboration with our new neighbor. Best regards, Anne and Claus Moelgaard 106 Alpine Ave los Gatos,CA 95030 anne,molgaard@gmail.com (408)335-5731 19 Highland Ave -Architecture and site application #$-15-077 Bill Edwards Wed 8/24/2016 HH9 AM T oSlarnowilZ@losgatosca.gov<SZarnowilZ@losgatosca.gov>; «.Kimberly Edwards<Igkedwards@gmail.com>; Dear Los Gatos Planning Department, My name is William "Bill"Edwards,and along with my wife Kimberly Edwards,are the owners of 106 Alpine Avenue,Los Gatos for the last 13 years and I am writing this letter on behalf of both of us regarding the latest version of the proposed house to be built at 19 Highland Ave,los Gatos. Firstly,when it comes to potential impact to houses on Alpine Ave.,we believe we have arguably the most polential for impact as not only does our back property line border the subject property,but it does so down at the creek level and we have many windows and decks which face in that direction,whereas we believe the remainder of the potentially affected Alpine properties do not have any frequently used portions of their property at that lower elevation and their commonly used portions of their property are basically are on the hill above.Additionally,since our back yard slopes down all the way to the creek,our view to the back from all the rooms in our house are towards the 19 Highland property,as compared to our neighbors with flat back yards supported by retaining walls which tend to cut off their view in that direction. As we recall from prior hearings regarding potential building requests on the property,basically it is not a question if the person has the right to build,it is a question of whether they are following all the rules &codes. With all that said,In our opinion,when we compare the 2010 approved building plan to the currently submitted revised proposal,this is a far better plan for the neighborhood.As noted in the current proposal,having far less trees removed (one of which is already dead),having tress only removed on the far side of the proposed house from Alpine (west side of house near driveway),having house located northwards on property for less view from Alpine,being built into hillside more,being a shorter in height,being of reduced overall length,being farther from creek,and including more natural materials and colors are all positive features that make this proposal a better option than what was previously approved in 2010. In condusion,we are high Iv in favor of the current proposal and recommend approval. Please feel free to call or write myself with any questions of comments you may have. Bill Edwards 106 Alpine Ave. los .G;'-ic;s~CA-95030408::g2ii~3006-..._-- '. From: Sent: To: Subject: Teresa Spalding <teresaspalding@hotmail.com> Thursday.September 22.2016 3:22 AM Sally Zarnowitz 19 highland ave.-5-15-077 Hi Sally, I'm writing you regarding 19 Highland Ave. Architecture and site application s-Is-on Please remove me from the appellant ClL~e. I have revic.."Woothe changes notoo althe Ia.~lmeeling and I am removing myself from the appellant case. Thanks so much Sally, T c r C s a S P a I d I n g I S H g h I a n d A \' C September 10,2016 Ms.Sally Zamowitz,Planning Planner Planning Department,Town of Los Gatos 110 East Main Street Los Gatos,CA 95030 Re:Letter of Support,19 Highland Avenue;Architecture and Site Application 5-15-077 Ms Samowitz: We write this letter as long time residents of Los Gatos and more specifically as residents of Alpine Ave for several years.In addition,we now own 140 Foster Road and are in the process of building a home on this site.We are one parcel away from 19 Highland. Having worked with the town of Los Gatos over the last year to design a home in keeping with the goals and values of the General Plan,we feel we are now well versed in the issues Involved with building a home that falls within the hillside zoning. We have reviewed the Initial submission to the Planning Department for 19 Highland Avenue as well as the substantially revised resubmission of this package.We feel the applicant has worked diligently to meel the requiremenls sel forth by the Planning Commission al the June 8, 2016 meeting.Given the significant constraints of the site,the owner and architect have done a wonderful job designing a home that fils and blends into the surroundings.It is now a very modest and site sensitive structure with colors,materials and plantings in keeping with the neighborhood. It is our firm belief thaI once an owner has complied with the guidelines set forth in the General Plan of the Town,Planning approval should not be unreasonably withheld.The cost to redesign an already approved plan can become exorbitant.If the views of the Town's residents have changed in respect to color,style,size,height,materials,setbacks or anyone of the myriad of conditions required to build in Los Gatos,then tha Town should move forward to modify the Planning Department guidelines accordingly. The particular parcel at 19 Highland has a long history and it was well known that it would eventually be a home site.Neighbors who wish to retain a .park like'setting in their backyard had ample opportunity to buy this or any parcel on which they do not wish a home to be built. No one slepped up to this opportunity over a four year period.The current owner envisioned a home,complied with the Planning Department Guidelines,asked for a reasonable exemption, endured spurious neighborhood commentary and now it is time for the Planning Commission to approve this project. Respectfulty, Ronald Weiner and Deborah Stanley September 22,2016 Sally Zamowitz,Planning Manager Town Of Los Gatos Re:19 Highland Architecture and Site Application:S-15-077 Ms.Zamowitz, Hi.My name is Tom Ward my wife and I live at 107 Foster road in Los Gatos.I have worked in the town for 50 years and my family has been here for many generations, starting in 1857.My property is one parcel over from Mr.Pearson's property.I have seen projects come and go for this parcel and I am in strong support of this application. Mr.Pearson has listened to the experts,listened to the neighbors,and listened to the Planning Commission.The town staff and town attomey have reviewed the project and recommended approval.The town hired unbiased consultants to peer review all of the reports and have recommended approval.Several neighbors have written letters in support of the project and one of the appellants has dropped her opposition to the project. The remaining appellants are completely unreasonable and uncompromising.This is a very well designed and beautiful home that is correctly sized for this wooded site.I know it's a better project and you know it's a better project.It's time to stop the nonsense and approve this application. Sincerely, d~~to?(p 107 Foster Rd. Los Gatos,Ca. Subject:19 Highland Avenue Architecture &Site Application No.S-I 5-077 August 29,2016 Dear Los Gatos Planning Department My name is Suzanne Sawyer.I reside at 63 Highland Avenue and my husband and I are adjoining property owners to 19 Highland Ave.We have lived here for over 40 years and have followed the changes in the perspective home since 2000.This submission is by far the best yet. We are able to view this property from our East-facing window.We can just see parts of the top of the house when looking at the story poles. Since the last meeting,this house has been reduced another 10"10 in mass,the set-back from the creek has been increased to 20 feet,and the retaining walls are less than half of what they were before.We think this is a well thought out design that is eco-sensitive for its location.It is also reasonable and modest in size. We highly support the project and recommend approval.We would very much enjoy having Ed and Cindy as our new neighbors. Craig and Suzanne Sawyer 63 Highland Avenue Los Gatos,CA 95030 Home Phone:408-354-11 5 I R.Henry Richards,M.D. Jean R.Richards 118 Alpine Avenue los Gatos,CA 95030 September 20,2016 Ms Sally Samowitz Town of Los Gatos Planning Department 110 East Main Street Los Gatos,CA 95030 RE:Architecture and Site Application S-15-077,19 Highland Avenue Dear Ms.Samowitz, J live at 118Alpine Avenue and I have been a resident of Los Gatos for over 16 years.One of the principal reasons we chose to purchase this property is because it is situated on a slope overlooking a me-ddow above a 'Winter stream".My property actually crosses the creek and nearly reaches Highland Avenue on the opposite side. We have obviously been aware of thc development of the property at 19 Highland Avenue which is immediately adjacent to my property line.I have observed the erection of the "stoty poles"on the property with keen interest and have considered the impact a new house in that area might have on the naturdl beauty and privacy that I currently enjoy. I have been able to meet with the owner of the properly who was most forthcoming in helping me review the currently approved plans for development including site location,building footprint,and building materials. In my opinion,Mr.Ed Pearson has made a special effort to build a home which blends and compliments the natural environment in which it will be situated.I do not believe that construction of this home as currently approved will have any negative impact whatsoever on my home or property.There£ore I have no objection and would support the Application to develop the property at 19 Highland Avenue as proposed. Sincerely, R.H.Richards.M.D.(signed electronically) R.Henty Richards,M.D. Site application 5-15-077 Paul Pickering Sun 9/11l1l016 6:54 PM Inbox To.szarnowitz@losgatosca.gov <szarnowitz@losgatosca.gov>; Cc:epearsonz@out!ook.com <epearsonz@outlook.com>;Sonnie Pickering <sonnlepickering@gmaU.com>; Ms zarnowitz, I would like provide a letter of support for the referenced site application made by Ed Pearson.We live at 76 Alpine Ave and our property connects to the southem end of 19 Hillside Ave. We have had a chance to review the new plans and support the proposal to build designed house based on the material •• architecture and proposed setbacks. Respectfully, Paul and Allison Pickering 76 Alpine Ave, los Gatos 19 Highland Avenue,Los Gatos To:Homeowners adjacent to 19 Hishland Avenue,Los Gatos //We.neW"""s 01 lIM!proposed project at 19 HItlhland A-.los Gatos haw "",lewed lIM! architectural plan renderings for the proposed new single family home on this site.'/We are In support of this project and loot forward to seeing this enhancement to the neighborhood • • //We live at:rf ~k. PrlntName I~~ S1snature .3//R1"<0 I (,7 j Date ATTACHMENT 28 Sally Zarnowitz Subject: Attachments: FW: Environment Section --Addendum for Applicant Submittal for 19 Highland Ave Environment Section -Appellant Appendix rg ,sbh .pdf From : Dorothea Smullen [mailto :dorothea .smullen@gmail.com] Sent: Monday, December 19, 2016 4 :02 PM To: Council Cc: Joel Paulson; Sally Zarnowitz; Lisa Roberts; Anthony Badame; Susan Brandt-Hawley; Richard Grassetti; Clerk; Laurel Prevetti Subject: Environment Section --Addendum for Applicant Submittal for 19 Highland Ave The attached section was not available for submittal with the Staff Report. It has been prepared with the support of our CEQA experts Susan Brandt-Hawley and Richard Grassetti . Thank you for your consideration of our appeal. The appeal should be granted because the Planning Commission erred in approving the October 2016 Addendum to the 2010 MND. The 'whole record ' supports a fair argument that changes to the project, new information, and changed circumstances may have significant environmental impacts . Unless the project is significantly revised, an EIR must be prepared. The Town did not prepare an initial study despite appellants ' requests dating back to May, and the proposed addendum did not have the benefit of a public and agency comment period. The revised project involves more than minor technical changes and an addendum is unlawful. The proper application of CEQA would have allowed approval of a less environmentally-impactful design and the developer could currently be constructing a new home at 19 Highland A venue -a win-win for the developer, the neighborhood , and the Town of Los Gatos. The argument in support of this appeal is attached. yours, Dede 408-679-0254 ENVIRONMENT The appeal should be granted because the Planning Commission erred in approving the October 2016 Addendum to the 2010 MND. The 'whole record ' supports a fair argument that changes to the project, new information, and changed circumstances may have significant environmental impacts. Unless the project is significantly revised, an EIR must be prepared. The Town did not prepare an initial study despite appellants' requests dating back to May, and the proposed addendum did not have the benefit of a public and agency comment period. The revised project involves more than minor technical changes and an addendum is unlawful. The proper application of CEQA would have allowed approval of a less environmentally-impactful design and the developer could currently be constructing a new home at 19 Highland Avenue -a win-win for the developer, the neighborhood, and the Town of Los Gatos. 1. The Fair Argument Standard Applies to the Modified Project. As explained in the December letter from Susan Brandt-Hawley and previously discussed in the September letter by Lisa Roberts , the Fair Argument Standard governs the evaluation of project and/or environmental changes after approval of a project based on a prior MND. This was the holding in the September Supreme Court opinion in Friends of the San Mateo Garde ns v. San Mateo County Community College District (2016) 1 Cal. 5th 937 ("Friends"), confirmed by the Supreme Court's grant and transfer order in the now-depublished Coastal Hills Rural Preservation v. County of Sonoma (2016) 2 Cal.App.5 1h 1234 ("Coastal Hills "). During the appeal before the Planning Commission, the Town Attorney expressly rejected the applicability of the Fair Argument Standard, asserting that appellants ' interpretation of the Friends case was "absurd," and advising the Planning Commission that the case supported application of the Substantial Evidence Standard to subsequent changes . (See October 26, 2016 hearing transcript, 6:20-7:13 .) Likewise, the Town's consultant commissioned to prepare the October 2016 Addendum rejected the applicability of the Fair Argument Standard. (See October 20, 2016 letter from Kimley-Horn p . 3 [Attachment 17 , Exhibit 44] [asserting that, "[u]nder case law, the fair argument standard does not apply to determinations of significance pursuant to section 15162, 15163, and 15164"].) Consistent with this legal position, the October 2016 Addendum applied the Substantial Evidence Standard, and the findings by the Planning Commission set forth in the Addendum are likewise based on that incorrect standard.(See Addendum [Attachment 10, Exhibit 45],passim, and including [emphases added] p . 15 ["The purpose of this Addendum is to evaluate whether the proposed project. .. would result in any new ... effects .... "; "[T]he Town of Los Gatos Planning Commission finds on the basis of substantial evidence in the light of the whole reco rd that the proposed modifications ... will not cause" any new impacts; "In making this finding , the Planning Commission has considered evidence presented by Town Staff, the applicant, and other interested parties"; the Planning Commission finding that there is no showing that "the project will have one or more significant effects"]; and p . 16 [the Planning Commission finding that "[t]he proposed revisions would not cause new significant impacts"; the Planning Commission finding "[n]o changes have occurred ... that would cause significant environmental impacts " (p. 16, emp . added); and the Planning Commission concluding "[t)herefore, no supplemental environmental review is required beyond this addendum").) Now, in the December 15 , 2016 Staff Report, Staff admits that under Friends and Coastal Hills the proper standard is not the Substantial Evidence Standard but the Fair Argument Standard. (See Report pp. 6-7.): What this now means is if there is any substantial evidence [in the record) that the changes to the project might have a significant impact not previously considered in connection with the project as originally approved, that a subsequent EIR (of some type) will be required. (Report p . 7, parentheticals and brackets in original.) Appellants appreciate that Staff had followed the advice of the Town attorney and has now corrected its prior misapplication of th e Supreme Court's direction in the Friends case. However, Staff still incorrectly references the record as if it did apply the Fair Argument Standard, asserting that "[t)he Town has found that there is no substantial evidence that the revised project may have significant impacts." (See Report p . 12 quoting Kimley-Hom October 20, 2016 letter, emphasis added.) 2. The Town Council Must Consider Evidence of Potentially Significant Impact. Under the Fair Argument Standard, evidence of potential impact for the modified project is paramount and is not defeated by contrary evidence. The following reports and evidence, among others, were ignored-not even mentioned-in the proposed Addendum: 1. That Report regarding "Riparian Habitat Assessment and Biological Peer Review, 19 Highland Avenue, Los Gatos," prepared by Wood Biological Consulting dated January 28, 2008 ; 2. That email regarding the Appeal from Lisa Roberts to Marni Moseley dated March 28, 2016; 3. That letter from Dorothea Smullen dated March 29, 2016; 4. That Report regarding "19 Highland Avenue Creek and CEQA Issues," prepared by Grassetti Environmental Consulting ("GECO") dated June 1, 2016; 5 . The Report regarding "19 Highland Avenue-Biological Resources Review," prepared by Pacific Biology dated June 2, 2016; 6. That slide presentation from Appellant Anthony Badame submitting for the June 8, 2016 hearing before the Planning Commission; 7. That letter regarding the Appeal from the undersigned dated August 10, 2016 including exhibits including Exhibit D regarding trees; 8. That Report regarding "19 Highland Avenue Creek and CEQA Issues," prepared by GECO dated August 15 , 2016; 9. That slide presentation from Appellant Anthony Badame submitting for the August 24, 2016 hearing before the Planning Commission; 10 . That Re port regarding "19 Highland Avenue Creek and CEQA Issues- Comments on Applicant Letters and Addendum," prepared by GECO dated August 24, 2016; 2 11. That Revised Report regarding "19 Highland Avenue Creek and CEQA Issues- Comments on Applicant Letters and Addendum," prepared by GECO dated August 24, 2016 [revised to add comments by biologist consultant]; 12. That letter regarding the Appeal from Appellants dated August 24, 2016 ; and 13 . That letter regarding potential impacts from Lisa Roberts dated September 22, 2016. 14. That letter dated September 22, 2016 from Josh Phillips of Pacific Biology regarding factual and methodology errors in Live Oak's evaluation of potential impacts of the project on pallid bats. The Fair Argument Standard is a low-threshold test. As applied here, ifthere is any substantial evidence (facts or fact-based reasonable assumptions or expert opinions) of any single potential significant environmental impact from the modified project, an EIR is required unless the project is further modified in a way that clearly reduces all impacts to insignificance. That has not happened although appellants have submitted ample evidence of numerous potential significant impacts, including: 1. Creek relocation and re-designation . The location of the creek is substantially closer to the proposed project site since the review of conditions for th e original MND. According to the report of the Town 's expert Li v e Oak Associates (Attachment 10, Exhibit 29), the movement was caused by natural erosion . The proximity of the creek has potentially significant impacts. There is ample evidence that the creek is intermittent rather than ephemeral, including from the Applicant's consultants (at the October 26, 2016 hearing), posing greater impacts than an ephemeral creek and requiring greater setbacks from structures (25 feet for the lot size here) than are proposed. 2. Disease of formerly healthy tree resulting in potential habitat for special species. Tree 56, healthy at the time of the original MND, has since declined from disease, and is a potential habitat for special species bats including pallid bats . The Addendum failed to address the evidence presented by Appellants' expert and relied on contrary expert opinion. A dispute among experts triggers an EIR under th e Fair Argument Standard. The Addendum acknowledges a "potential impact" on bat roosting habitat in general, along with a "condition" (effectively a mitigation) to address this, and the acknowledgment of a potential impact requires an EIR not an Addendum. 3 . Unlawful and unanticipated tree removal. Since the original MND, the prior owner removed not only 15 trees approved for removal for that owner's proposed construction but also three additional substantial bay trees that were not permitted for or anticipated to be removed. The impact of the removal of those three trees was not considered in the original MND, including the increased need to preserve more trees to maintain the aesthetic woodland quality of the site, the impact of the removal on mitigation (to the extent that the stumps remain precluding planting of new trees in the same location), the health of neighboring trees (especially to the extent that the stumps have or will be removed), and soil and slope instability resulting from tree and/or root removal. It is unknown if the requirements referenced in the 2010 Initial Study from the CA State Dept of Fish and Wildlife to avoid nesting season or evaluate the site for nesting birds prior to the removal of vegetation on the site were met at the time the 18 trees were removed; this 3 should be evaluated as part of the modified environmental setting for the modified project. 4. Lack of timely and anticipated tree removal mitigation. The prior owner failed to comply with mitigation requirements as to legally removed trees or to perform required mitigation for the illegally removed trees . The lack of timely mitigation, not anticipated under the original MND, has resulted in overall change to site aesthetics, delayed growth of new trees , created impacts to soil and slope instability to the extent of stump or root removal without mitigation, and deteriorating health of neighboring trees . 5. Drought. Years ofrecent drought have impacted the health of oaks and other trees on site that can no longer be assumed to mitigate for the loss of the trees that would be removed or lost from construction, resulting in un studied and potentially significant aesthetic and other impacts. 6. Relocation, increased height, and change of design of proposed project. The proposed project location has changed resulting in deeper encroachment past the LRDA, further grading on the slope up to the private roadway, and closer proximity of the structure to the roadway, with resulting potential impacts on aesthetics, slope stability, roadway stability, and available area to complete mitigation planting measures on significantly narrowed space between roadside and building. Additionally, the project is now higher in the sky that in turn has potential aesthetic impacts . Additionally, the design has changed to a modem sparse rectangle , incompatible with the traditional styles of all the homes in the immediate hillside neighborhood as well as all the homes in the Alpine A venue neighborhood that the Town is using for comparison purposes even though they are not in the hillside zone. 7. Increased grading and cut and fill. The modified project requires substantially more grading and substantially more cut and fill than the prior project (total of 868 cubic feet of cut and fill in 2016 compared to 530 in 2010) and may significantly impact soil , stability, and flooding. 8. Reduction in the number of bioswales proposed on site from 5 to 3. Bioswales are used to filter water run-off from the site. The applicant has explained why they have reduced the number of bioswales from 5 to 3 but the impacts of this change have not been evaluated through the CEQA process. It is unknown if the applicant took into consideration the existing paved roadway that runs the full length of the site into run-off calculations. It is not mentioned in site coverage calculations. 9. Change in Clean Water regulations since the original Initial Study and MND applying to this project. E ffecti ve in December 2012 ch anges in Re g ion a l Water Qua lity Control B oard (R WQCB) require ments fo r Stom1water Control pl ans imp os e s ignificant new requireme nts on thi s proj ec t. A new Stonnwater C.3 Guidebook was iss u ed in November 201 2 whicb would appl y to thi s proj ec t. On November 19, 2015, the RWQCB re-issued county-wide municipal stormwater permits as one Municipal Regional Stormwater NPDES Permit to regulate stormwater discharges . These are regulatory changes applying directly to this project that have occurred since approval of the original MND. 4 12/15/2016 To: Los Gatos Town Council RECEIVED TOWN OF LOS GATOS DEC 15 · 2016 I 0 : L\ g' ptn CLERK DE PARTMENT From : Appellants of Architecture and Site Application S-15-077 at 19 Highland A v e , Smullen , Roberts and Badame Families. Re: Summary of Appellants' Grounds and Justific ation for Appeal to the Town Coun cil At the outset, Appellants would like to thank the Town Staff, the Planning Commission , and the Town Council for their t ime and attention to this project. We have tried hard to be good members of the community in this process and hope and believe that our efforts thus far have been to the benefit of the community to uphold the values as represented by the Town General Plan, the Hillside Guidelines and Standards, ahd the Town adopted Standards for Land Use Near Streams. We sincerely hope that our future neighbors at 19 Highland will be able to enjoy an attractive home that maximizes enjoyment of the beautiful creek-side setting on which it will be built. We fully expect that through this appeal process, the site can be developed in a way that respects the C ity's standards and achieves the goals of the developer. Why We Are Appeallna The development as currently proposed violates numerous standards and guidelines. Staff has stated that they have allowed these deviations because the constraints of the site warrant it, but much of what is wrong with this development stems directly from too big of a house being proposed on a highly constrained site. This excess square footage results in: • Significant portions of the project (more than 40%) outside the Least Restrictive Development Area (LRDA) on areas exceeding a 30% slope, • Significant encroachments into required 25' creek setback and the road , • Unnecessary impacts and removal of mature trees , • Visual Impacts from excess Bulk and Mass • Numerous elevations from which more than two stories of the home are visible • Unnecessary grading along nearly the full length of the very long site Justification For Our Appeal The bases for our appeal are that: 1) Th e Pl anning Commission erred or abus ed its discretion b eca use its decis ion was ba sed on fal se and inat:curate info rmation including: • Neighborhood Analysis Table provided incorrect, incomplete, and mislead ing information about the Floor Area Ratio (FAR) of proposed proj ect compared to neighboring homes leading the Commission to conclude that the proposed project's FAR would be in the lower 25% of homes set forth on the Table . Staff failed to properly calculate the Net Lot Area because it did not deduct the 20" r ight of way granted to the two Smullen lots through the property. • The Comm ission was told the structure was not visible from more than one other home site , however there is an undeveloped home site adjacent to the proposed development with a full view of the project. The Comm ission was told the highest elevation of the revised proposal decreased when it was actually moved up the hillside and increased. 2) The Plannlng Commission erred or abused Its discretion In falllng to require a new lnltlal Study•• to changes since the 2010 Mitigated Negative Declaration that may have significant adverse environmental Impact•: • In cases like this one involving subsequent changes after a prior negative declaration or mitigated negative declaration, the recent California Supreme Court case of Friends of San Mateo Gardens v. San Mateo Community College District (as further clarified by the Court since the Planning Comm iss ion appea l) requires a new initial study where there is sufficient evidence to make a fair a rgument that such changes may result in significant environmental impacts not previously studied , and such evidence has been presented here. 3) Th e Plann ing Comm issi on erre d in its approval a nd acted outside its autho rity f o r th e reasons addressed in our s ubmissio ns, includ ing : • It granted an exception to General P l an Policy prohibiting more than two visible stories from any elevation (Policy CD 14.3). • It failed to justify or make findings regarding non-discretionary Hillside standards relating to grading for driveways , grading to create a backyard , and minimizing bulk and mass . • It failed to properly enforce HSDS&G Standards #2 and #3 on page 54 o f relating to Tree Preservation Suaaeated Action for the Town Councll We a re not asking the Council to enforce add itional limitations on the developer, just to follow existing rules. We understand that the site has significant constraints and that exceptions to the town requirements and guidelines will be required . We recogn ize that it is preferable to develop the site in a way that balances the visual impacts of development with the st rict interpretation of the creek standards and the hillside guidelines. We presented the following suggestions to the applicant prior to the first Planning Commission hearing back in July 2016 and still feel these are reasonable suggestions for the development of the site. We are asking the Town Council to uphold the appeal , and refer the project back to the Planning Commission , with the following d irection: • Reduce the perceived Bulk and Mass of the project by el iminating the top level of ., the house and confine living space to the bottom two levels tucking the bottom floor into the hillside to allow increased square footage in the basement/cellar area. • Further reduce bulk and mass and the extent of the grading by detachi ng the garage and placing it near the private road in order to e li minate the long driveway, or design the garage to enter on the top level of the site in a way typical to most downhill developments. Consider using the existing roadway as part of the fi r e turnaround. • Reconsider the visual impacts from the cumulative loss of trees since the 2010 project and potential loss of highly impacted trees. • If encroachments into the requ i red setback are approved, prepare a mitigation planting and monitoring plan to re-establish the native plantings within t he creek setback. • Prepare and re-circulate an Initial Study as to the new potential environmental impacts resulting from changes in the project and the environment since the 2010 Mitigated Negative Declaration. Thank you again for your thoughtful consideration of this appeal. Enclosures Letter From Susan Brandt-Hawley, CEQA Attorney and Plaintiff in "Friends" Case Letter From Neighbor Anthony Badame Letter From Neighbor Lisa Roberts Letter From Neighbor Mercy Smullen Appendix A Background Information regarding the Grounds For Appeal Brandt-Havvley Lavv G r oup Chauv et House · PO Box 1659 Glen Ellen, California 95442 707.938.3900 • fax 707.938.32 00 1Jreserv a tionla ..-.vvers. com l ~ December 15, 2016 Mayor Marico Sayoc Members of the Town Council Town of Los Gatos 110 East Main Street Los Gatos , CA 95030 Subject: Appeal of Architecture and Site Application S-15-077 19 Highland A venue, Los Gatos, CA 95030 Honorable Mayor Sayoc and Councilmembers: On behalf of appellants, I am writing solely to discuss why the 'fair argument' standard of review applies to this appeal and requires rejection of the proposed project addendum pursuant to the Supreme Court's recent ruling in Friends of the San Mateo Gardens v. San Mateo County Community College District (2016) 1 Cal.5th 937 (Gardens), in which I represent the Friends. A~ I have not appeared before this Council, by way of introduction my law practice is focused on public interest environmental law, including published CEQA cases such as Friends of Sierra Madre v. City of Sierra Madre, Sierra Club v. San Joaquin LAFCO , Defend Our Waterfront v. California State Lands Commission , Flanders Foundation v. City of Carmel-by-the -Sea, Lincoln Place Tenants Association v. City of · Los Angeles, League for Protection v. City of Oakland, Stanislaus Natural Heritage Project v. County of Stanislaus, The Pocket Protectors v . City of Sacramento , Architectural Heritage Association v. County of Monterey, Preservation Action Council v . City of San Jose, Galante Vineyards v. Monterey Peninsula Water Management District, and Sierra Club v . County of Sonoma. The Supreme Court's ruling in Gardens, published in September 2016, addresses the standard of review for determining when an EIR may be required for a modified project initially approved via a negative declaration. The ruling is complex. The Supreme Court reversed a lower court decision as to the standard of review that applies to whether a changed project is to be treated as 'new' versus 'supplemental' to the original project. However, the Court also affirmed the key Letter to Los Gatos Town Council December 15, 2016 Page 2 of3 ruling in Gardens that is relevant here: regardless of whether a project is treated as 'new' or 'supplemental,' the 'fair argument' standard of review applies to whether an EIR is triggered by potentially significant environmental impacts of unstudied project changes. (Gardens, supra, 1 Cal.5th at 957-959.) There was initially some dispute about the holding in Gardens in the press and in various legal online biogs. In fact, I understand that your Planning Commission was advised of a different interpretation of the case in October. But there can be no doubt as to the meaning of Gardens because last month the Supreme Court issued a grant and transfer order in Coastal Hills Rural Preservation v. County of Sonoma (2016) 2 Cal.App.5th 1234 that confirms the above interpretation: The matter is transferred to the Court of Appeal, First Appellate District, Division One, for re~onsideration in light of Friends of the College of San Mateo Gardens v. San Mateo County Community College District et al. (2016) 1 Cal.5th 937, 957-959, footnote 6, and California Code of Regulations, t ltle 14, secti on 1 5384. The request for an order directing depublication of the opinion in the above entitled appeal is granted. The referenced pages in Gardens explain that regardless of whether a modified project is 'new' or 'supplemental,' " ... when subsequent changes to a project [initially approved via negative declaration] may have significant impacts, an EIR is triggered." (Gardens, supra, 1 Cal.5th at 958, italics added.) This is the 'fair argument' standard well-established for decades, as in Friends of B Street v. City of Hayward (1980) 106 Cal.App.3d 988, 1022. (Gardens, supra, 1 Ca1:5th at 957, 959.) Gardens reiterates that an EIR process is triggered when a modified project "might have a significant environmental impact not previously considered ... " in a negative declaration approved for the earlier related project. (Gardens, supra , 1 Cal.5th at 959, italics added.) Gardens criticizes Benton v. Board of Supervisors (1991) 226 Cal.App.3d 1467, which declined to apply the fair argument standard to negative declarations for modified projects. (Gardens, supra, 1 Cal.5th at 961, n.6.) When the fair argument standard applies, as held in Sierra Club v. County of . Sonoma (1992) 6 Cal.App .4th 1307, 1322-1323, there is "a preference for resolving doubts in favor of environmental review ... " A lead agency's finding of no potentially-significant impact "can be upheld only when there is no credible evidence to the contrary." (Id. at 1317-1318.) Letter to Los Gatos Town Council December 15, 2016 Page 3 of 3 The Supreme Court's grant and transfer order in Coastal Hills references the pages of the Gardens decision that confirm the application of the 'fair argument' standard -an EIR is required, regardless of whether a project is new or supplemental, if project changes MIGHT have a significant impact not previously considered. Appellants thus respectfully ask this Council to consider facts that support a low-threshold fair argument that an EIR is required. Further, the use of an addendum is not authorized by the Public Resources Code, at all. Thank you. cc: Bart Hechtman via email Robert Schultz via email ANTHONY J. BADAME, M.D. Dlplornate American Board of Dermatology TQ\\tn Counell . rown of'los Gato$ 110 East Main Str•t · to$' Getos. CA-95030 · .. , RE: 1$ Highland Av~nue, L.os Gatos, CA 95030 ·· . 2025 Forest Avenue, Suite 9 San Jose, Californi a 95128 Telephone: (408) 297-4200 . ·.Fax: (408 ) 297 ·2503 www.badame.com I.am a. k)ng timEJ Ji8Sid$nt Of Lf?S -Gat~:hfJving attend~ $~~ -~ryi~ grammar ~I~, ~0$ GetOS ~tgh s~t; and the tinwersity:of C8'om1a· et Berl<e1ey. · lllreughaul my 45-.~ in .Los Gatos, I ha.Ve ~<Hhe grilWth at .our toWf1 fl~~. our Jeader$_have dPo.e a fi.,""9nd0lla Jo1> in rri•inta1tttng oiJr uniq~eQt\aracter:~nd uflhQlf.ling the Vatues·whieh Jc--~ ourtOwn ctlarmlng.'· . . The ~:.de~IQpm.ent ·•t 19·Htgltiaild. runs .pounter 10~ .. QbJec.five 1orwh.t¢11 .. wth_ave~S.tr(>ve . Based upon ttlo dear d.ir~es :of the HOS&G11h~ development at :19 Highiand tests ma,,Y:of the s,iated standardS.·and gu,ktetines. · cerlt,r to 1he argument llgaiost :thl$.proJe<#·~:·ttle,~'9r ~­ and ecaft:) it tmposei upcm :the Site. ,Jn an effOft to forop near ·rnaximutn FAR~··CQnStrtiJnt st&pclaros and. guideiines ~ been stretched and ·patently violat~. The site.is .heavily OOnstrainect by..a ·creek. .. numerous~. ~af:ld steep .,grades_wniCtqx>Se $.gn~t.obstades ill .~ .d,~per"$., : quest .to~ squ•re footag.e. 1·~' hot o~to u,e developer'•. intel'.)tiQn to~ economio gJjlf); however, the dlivetppet\Q"tU•tadheretQ the ·0tWI016 .~•Ad ~tk>ns. · . ·.· ... ·Numerous ·~ and·iWo.~ntatiOrls by me t0the ·ptanntng commisSlonbave adclreUed ihe breaches ,in ttterui8s·anct. regulation&. Many of t11es&:brea~ have . been siatentty ignored or dismtasect ;•s ~tw.~-T~t•re .tl6t·:ptuy~.·•TheY ~Jnt ·ifnmecltate netgh~,and :tn,e ,overaJJ . ehafacter.of the t0wn. ··Jt ls vital that ·th& town 'COUfldl conslder,ead\ and eWfYone _of-the b~ches j~-·,~·.f!'e ;,.~ ~fttteHDS&G ·<Jkl~ . ··... . -. . . . , . , . . ... ·, · ., . ·. : · .. :.·· ·:.· .. .: .·:· .MY property at 1. Highla~ Is d~-agjacenUo U,e ,p~_development~ · 1)$1.IY-J wfl(·,~-•ubJect :t~ Vt~s .Qf the: de~lopment in Varbus ,manner.•. · Fbtther. once I estabtJsh al1f)W dnVewsy'fu . .. ~here :t~ th&' Fir$ Marshalf's Mandate,.vi$bilfty to 1e:H1ghland wm be eohanQl!?d .uri.d91'$QQr:iog my :Con~m Qf the vi8ual"f{$0t. l4"1 ats0 '-deepfyQ00(!8med abo.Ut protectiOn of,·l\e·cteek and the · natural $Urrouridlr1gs. f entrust ~e town council u>. Protect ttte.se vn.I assets and rute:ln the dJreqtio•lWhich ~8$ our towf\ ••nd· "'6k1en~ ~.. :: ···.· .' \ . . .•. ~ .. : .. · ·. . . . · . · . ·:·: . Wbtte 1 fiJ11y ~e -~ home .~ ~on 1~ Highland , t. ~onoh~uppt;>rt th' current · ~toPment. A o:iUch ~r design CoJ"fOrmtOOtc> ~.site ·is.~~ It ls ~Y hope tha1 ~t0wn couodl encour-.s such a desJgn. ·,, .. , .. : . .. :· ' . $ineereJY. · · {)i(::/16~- Anthony J. Bada.r.ne. M.D December 15 , 2016 Town Council Town of Los Gatos 110 East Main Street Los Gatos, CA 95030 Lisa C. Roberts 78 Alpine A venue Los Gatos , CA 95030 lroberts @rehonroberts .com 408-859-7585 Re: Appeal of Architecture and Site Application S-15-077 19 Highland Avenue, Los Gatos, CA 95030 Hearing Set for December 20 , 2016 Dear Mayor Sayoc and Me~bers ofthe Town Council: 1 am one of the appellants in the above-referenced appeal , and I am submitting this letter to explain my overriding concern as a very long-time resident of Los Gatos for participating iil this appeal : to do my part in advocating fo r enforcement of the rules that, through efforts of our dedicated Town leadership and community, have been enacted to allow res idential building while respecting the natural environment and beauty of the Town and its neighborhoods, and most specifically rules limiting undue size and mass in hiJlside homes. I want a house built at 19 Highland. l do not want the property to be a park . I do not want the project crushed. I do not want it, or me, or the Town of Los Gatos mired in litigation . I grew up in Los Gatos , and my husband and I have lived at 78 Alpine A venue for 28 years . We love living in this Town , and we Jove living in a neighborhood . We see many houses from our property. Just from our back yard facing the proposed project, we already see 10 different residences. I grew up in o1d, ru.ral Los Gatos , lovely but lonely, ' and now I look forward to the idea of walking down our steps into the ravine , popping from my side of the creek to the other side, and say ing hi to our new neighbors. Neither my husband nor J have ever before objected to a project. which I believe is something of a statement given the number of projects that have occurred just on our street since we have been here. Our history is to the absolute contrary; in every project in which we have given input, our input has been to provide support. That input , however , has always been based on our understanding that the project complied with Town laws . and standards. The same cannot be said of this project. This , then, is the basis for my role in this appeal. I would not even think of opposing this project if it were in compliance, or even in substantial compliance , with Town laws and standards , but it is not. As explained in our submissions to the Planning Commission and again in our submissions here. the project violates mandatory laws without any growids or procedure for variance (including, for example, the prohibition against more than two stories being visible from any elevation), and it also unreasonably strains discretionary standards (including, for example, a departure from the LRDA to allow a house nearly five times the size [4700 sq. ft.] than would otherwise be allowed [1000 sq. ft.]). ft has repeatedly been said that this site has numerous ''constraints .n Lamenting the constraints . the developer's architect has called the site a '"pit.'' The developer 's attorney has complained that the developer is being penalized for the sloping of the site. But constraints are not penalties. They are protections~ and what they are intended to protect here is not a pit., but a serene and lovely property consisting of a long and narrow hollow extending between steep slopes, coursed its entire length by an intennittent stream , made up of a woodland of numerous old~growth trees , and bounded by neighboring hillside properties of·equal serenity and be~uty. \ This site should have a home. but it should also have a protector, and that protector is the Town. I appreciate the work of Staff and the Planning Commission. I agree that some accommodations are warranted here to .allow a reasonably sized home. But I do n.ot agree that 4700 sq. ft. is a reasonable size for a home on this site; and I believe that the accommodations that were made to allow this size and mass represent a serious and extreme departure not only from the letter of the applicable laws and standards but also from the goals underlying those rufo.s. It is for this reason that I decided , after very careful consideration, to participate in this appeal, and that I now respectfully request the Town Council to consider and grant our appeal. Thank you for your consideration of this letter. ~~.~~ l~Robetts Mercy Smullen 25 Highland Ave, Los Gatos CA December 15, 2016 Dear Los Gatos City Council Members, Thank you for your time and dedication to our wonderful town. My husband and I live at 25 Highland, adjacent to the site of the proposed development. We moved to 25 Highland and Los Gatos in 1974 drawn by the rustic beauty of the land as well as the close proximity to the vibrant town . It has been a special place to live and raise a family; a family going on many grandchildren and even a great grandchild now. Over the course of our 40-plus years at 25 Highland there have seen several attempts to develop the 19 Highland property. However, each time either the city council or the planning commission denied the request due to the serious challenges of the site, for example a creek running through the property, the many trees, and the severe slopes. Everything proposed was just too big for the site. I recall at one hearing a planning commissioner commented that the only thing that could be built on the site was three tree houses! My, times have changed . Needless to say, it was quite a surprise to learn that a project was finally approved on the site, especially one as large as the Pearson project proposed today. While I respect the right of the land-owner to build on the site, I have seve ral concerns regarding the proposed project. 1. Our driveway runs right next to the proposed site on a steep slope . I have serious concerns about the stability of the slope upon which our driveway resides, especially given the extent to which the project projects into the sloped area contrary to the city gu idelines. 2. I am concerned about the impact such extensive construction so close to our driveway will have on our ability to enter and exit our driveway. We are getting up in age and have experienced times when we had to go to the hospital unexpectedly. Not having access to the driveway could be a serious problem. 3. Over the years various owners of the lot have removed more and more trees from the site. understand another seven will be removed to accommodate this development, and more are threatened. It seems like a city like Los Gatos should have more interest, not less in protecting our trees and natural beauty. 4. Also over the years, we've experienced many intense rain storms. At those times the creek behind our house roars with muddy water which passes through the 19 Highland property. Water has flooded parts of the property, well over the creek bank on occasion. I know that previous plans showed a flood plain over the property. It seems hard to believe that a house would be built so close to the creek. 5. Our property at 25 Highland includes a lot that is adjacent and actually closer to the proposed site than our house. At some point it is likely that this lot will be developed with a home, perhaps something we could leave for our children or grandchildren after we are gone. That lot has a direct view of the proposed home on 19 Highland. I don't think the impact of building so close to this lot was considered when the planning commission approved the size and location of the home. 6. The house seems out of proportion to those around it. We live in a wood and brick two story home. The old-Stoup's home on the other side of the property is also an old wood home, not overly large. This 19 Highland house seems to stick out uncharacteristically from its neighbors. As a longtime resident of Los Gatos, I would like to see the city maintain its beauty and charm. At the same time, progress means more building and we should not deny anyone the right to build on his property. I just hope we can build something that conforms to the rules our city has adopted to maintain what is great about Los Gatos. Thank you for your time to consider this matter. Yours Truly, Appendix A Background Information regarding the Grou nds for Appea l 19 Highland Ave. Los Gatos December 15, 2016 The following document is a summary of the most pertinent issues . It is prov ided for background and explanation only. Size and Mass Appellants' primary concern with this project relates to size and mass, both in terms of the sheer size of the project and of the size being the culprit in causing numerous other problems with the project, including, for example, encroachment into the creek setback and encroachment outside of the LRDA. 1. Applicant's Revisio n s Applicant's size reduction was de minimis given the Commission's direction to make the project substantially smaller. The percentage change did not even reach double digits, the project having been reduced overall by only 8.45 percent (only 3.45 percent more than the "not meaningful" 5-percent reduction in Commissioner Hanssen 's example). Applicant's house, as originally designed, squeezed in stereotypical luxuries, amenities and maximum possible rooms, and the revised design retains all the same hot sell features, just reducing certain rooms to the threshold of code minimum at the expense of the natural beauty of the site and the surrounding neighborhood. Additionally, while Applicant claims that he has a lso re -designed the house to reduce its "perceived mass" (see Applicant's 8/18/16 letter), in fact, the revised design has increased perceived mass, as discussed below. 2. Th e Com mission's Er rors of Law and as t o Di scretion Town ordinances, standards, and guidel i nes include numerous provision directed to size and mass, includ i ng in the General Plan and the HDS&G. Some are mandatory, designated by the word "shall"; while others are discretionary designated by such words as "should." 1 Even discretionary provisions should generally be enforced, departures made only in exceptional circumstances and only to the extent necessary to address those circumstances while abiding by the underlying goals and intent of the provision. Here, it is Appellants' position that the Commission allowed a design tha t outright violates mandatory provis ions, and that, further, the Commission allowed unexceptional considerations (including, e.g., Applicant's desire to maximize size on this site, an incorrect notion that a certain level of FAR is guaranteed an 1 Based on communications with Staff, it does not appear that Town Staff distinguishes between mandatory and discretionary provisions and has concluded that mandatory standards are ideals to be approached rather than mandatory. This is not, however, borne out by the HDS&G itself, which has a very careful e xplanation about standards vs. g uidelines. 1 Size and Mass Continued applicant, and perhaps the money Applicant purportedly spent in revising a design that the Commission itself agreed was un-approvable in the first place) to override the language, goals, and intent of other provisions created for the proper planning of hillside homes in Los Gatos . Just with respect to sheer size and mass (and before even considering the effect of size and mass on other issues, including tree preservations and the environment), at least the following provisions militate against the size and mass of this project: • A maximum of two stories shall be visible from every elevation. (Policy CD-14 .3 [the ''Visible Two-Story Rule"].) • Ensure that projects are designed to fit with and avoid the site constraints. (the "LRDA Provision"} • Buildings shall be designed to conform to the natural topography of the site . (HDS&G p. 36 [the "Natural Topography Rule"]; see also examples pp. 36 and 18.) • The height of the lowest finished floor(s) of a structure ... shall not be more than four feet above the existing grade to ensure that buildings follow slopes. (the "Four-Feet Rule") • The project should be "compatible with the surrounding neighborhood and respectful of neighbors." (HDS&G p . 31 [the "Compatibility Provision"].) a. The Visible Two-Story Rule The Visible Two-Story Rule was violated by approval of this project because more than two stories are visible from, not just one elevation which alone would bar the project, but from many elevations, including from Alpine properties that extend down to creek level to the east, Highland properties to the south, from the north, and even from large portion.s of, if not the entirety of,·the expanse from the west. The Commission, many members of which actually visited the site, apparently overlooked this. Indeed, as pointed out by Appellants and discussed further below, the revised plan is even worse in this regard than the original one depicted by the story poles that the visiting Commissioners would have seen, the uppermost portion of the structure having been raised one foot higher in the air than before. The Commission did not discount the Visible Two-Story Rule itself, which was appropriate because the rule "shall" be followed .2 Rather, focusing on only one elevation from a 20 architectural drawing (the vantage point from the private roadway edging against the proposed building site), it determined that only one story was visible. This is simply contrary to the 2 N<?r, based on Appellants' post-Commission -appeal discussions with Staff, does Staff discount either the existence or effect of the Visible Two-Story Rule ; Staff's response was simply that they do not apply it . Even so, it is apparent that Applicant recognizes the significance of the rule, focusing on stories and visibility at and leading up to the October 26 and arguing, as the Commission apparently accepted, limited story visibility from the private roadway. 2 Size and Mass Continued evidence; not just one, but in violation of the Visible Two-Story Rule, more than two stories are readily visible from many elevations from the roadway in real life. Additionally, this conclusion ignored the visibility of more than two stories from nearly all other vantage points surrounding the proposed project, as depicted by Appellants' slide presentations as well as even by the more conservative story poles associated with the prior design. The only apparent ground on which Applicant appeared to justify his failure to follow the Visible Two -Story Rule (other than by focus ing only on certain vantage points from the private roadway rather than every elevation) was a technical argument that the house is not a "three- story'' house . However, that issue is not governed by the Visible Two-Story Rule but by another rule prohibiting "three-story" houses. (See HDS&G p. 36 [the ''Three-Story Bar''] ["[t]hree-story elevations are prohibited"].) Unlike that bar, the Visible Two-Story Rule does not turn on whether the house is a three-story house ; it does not even refer to three stories, and, unlike the Three-Story Bar which is completely silent on visibility, it focuses and turns on visibility. If, as here, more than two stories are visible from any elevation, the house is not allowed.3 b . The LRDA Pr ovision At the October 26 hearing, commented, and Applicant by his Architect and other members of his team agreed, that, to be compliant with applicable rules including the creek setback and LRDA, Applicant could build only a 1,000-square-foot house on the site. Regardless of how one might feel about that size, that size must; therefore, be the starting point in (indeed, the benchmark for) any exercise in discretion in relieving Applicant from the demands of the LRDA Provision. Appellants are in absolute agreement that some exception from that prov ision was and is appropriate to allow construction of a reasonab ly sized house . Appellants do not, however, agree that Applicant was entitled to nearly a five-fold increase i n the otherwise allowable house size. It is almost as if the extreme constraints of the site were allowed not just · to open the door to a reasonable LRDA exception, but to fling it wide and free of further cohcern over the requirements, goals, and purposes of the LRDA Prov ision.4 3 Any other construction of the Visible Two-Story Rule would render it identical to the Three-Story Bar and thus render it utterly superfluous in violation of basic maxims of statutory interpretation to assume that each statute was enacted with full knowledge of other existing statutes, that each statute must be given effect, and that the wor ds of each statute (here , very different words as between each statute) be given full meaning and force. In any event, the Town Council need not decide this issue on this appeal; as discussed below, Applicant's plan has depended on so many other unwarranted ex ceptions (and what i ndeed are unstated variances to the extent in violat ion of mandatory requirements) that there are ample other grounds on which to deny this project in lieu of a p r oject better complying with the demands of the site, the neighborhood, and the applicable laws. 4 Appellants are not architects, and Appellants do not know the perfect size for the house for this lot, but they have sufficient experience to come to a very reasonable conclusion that five times the otherwise allowable size is excessive . 3 Size and Mass Continued Based on the Commission's comments and questions, it appears that the Commission's controlling justification for allowing such extreme encroachment beyond LRDA was FAR . Specifically, by Commissioner Hudes, it not ed tha·t the project's FAR is 16 percent less than the maximum FAR allowance for the site and the resulting FAR would be in the lower quartile of the homes listed on the Neighborhood Analysis Table that was presented to it. It is Appellants' position that, in addition to having erred by failing to follow the mandatory Visible Two-Story Rule, the Commission improperly exercised its discretion as to the LRDA Provision by undue concern for maximizing FAR and by reliance on a Table that did not accurately provide the full picture regarding the levels and distribution of FAR in the relevant neighborhood. Maximum FAR is not an entitlement. It is not even a goal. The FAR rules are intended only to assist in determining whether the mass and scale of a project is compatible with the surrounding neighborhood . Moreover, they must be applied in conjunction with other standards and requirements, and, indeed, as to hillside homes and under the express prov isions of HDS&G, the extent of FAR as to any one site is expressly limited by the constraints of that specific site. Thus as provided by Los Gatos Code of Ordinances, Sec. 29.40.075: The objective of the floor area ratio {FAR) is to assist in determining whether the mass and scale of the project is compatible with the surrounding neighborhood. The FAR is a nominal limit, not a goal/ and shall be used in conjunction with the res idential development standards adopted by resolution. (See also HDS&G p. 27 ["[A]ch ieving the maximum floor area allowed is not guaranteed due to individual site constraints"]; see also testimony of Lee Quintana, supra. The constraints of the subject site are extreme, as has been repeatedly stated by Applicant, by Staff, by the Commission, and, most likely by the prior applicant seeking approval for developing this parcel and the staff and commission existing at that time. Commissioner Hudes's description of the property as the depth of a hollow created by erosion and a stream is apt, and what's more, the property lines do not encase the entire hollow but only a portion of it (one side lying within Alpine Avenue property lines); the stream flows such that the required creek setback cuts deeply into potential building areas; the slope side of the hollow owned by the property owner is very steep; as described by Applicant's arborist, the property is a woodland (even now after removal of trees from the prior application); and that woodland includes prominent old-growth specimens that will be removed or destroyed by the construction. There may be more constrained sites in Los Gatos, but none have been mentioned during this process. The conclusion that these considerations should be outweighed to allow the applicant near maximum FAR is not warranted ; nor would it be good precedent, effectively making at least that amount an entitlement except for a site, if it exists, that is even more constrained than this one. 4 Size and Mass Continued c. The Neighborhood Analysis Table The numbers in the Neighborhood Analysis Table do not provide a proper comparison of the project to the neighborhood, lacking in critical information and adopting an erroneous comparative approach both in terms of content and methodology. First, the Table compares apples to oranges, with at least half (the 9 Alpine Avenue properties) of the 17 neighboring properties on the Table are located in an entirely different zone than subject. They are zoned R-1 :20, whereas the subject is zoned HR-2~. The zoning difference is not just technical; it is an actual reflection of the clear differences in the neighborhoods . Alpine Avenue is a neighborhood street, with a public roadway and streetlights, sidewalks, houses uniformly facing the streets with front yards and in most cases back yards, and with typical neighborhood setbacks between each house. The area accessed by Highland Avenue, albeit adjacent to Alpine {and thus the impact of the large proposed development on certain of the Alpine houses), is of an entirely different tenor. It is a rural area, still blessed by the oaks and shade and streams and greenery of very old Los Gatos. It does not have a public roadway but a private one. It does not have sidewalks or streetlights. It has deer paths and moonlight or flashlights for night walking. In terms of size and mass (and thus FAR), the impact of construction in this area is far different and far more devastating than any like construction would be on Alpine Avenue. Second, the Table does not address massing. The subject project amasses all its FAR in one place and in one building. That is not the case with numerous of the neighboring properties, including the ones that appear to have large houses. Appellants have not researched every house, but notable examples i n which neighbors have allocated their FAR to reduce mass, which Applicant has not done 5, include detached garages and detached cottages. These homes i nclude: • 66 Alpine : detached garage • 74 Alpine: detached garage • 76 Alpine : detached garage and two detached cottages6 5 For some reason, the Table includes only some (but not all) Alpine properties on the side of the street near the subject property. The Alpine neighborhood does not split at the street, and , if any of Alpine is used for comparison to the adjacent HR-2 ~ area, all of it should be; and the houses on the other side of Alpine provide yet additional examples of reduction of mass through detached garages, cottages, and other means. 6 The table would imply that this property, consisting of 4,117 sf house on an 8500 sf lot with a FAR of 0.43, is made up of an imposing house . Nothing i s further from the truth. The house is pleasant and moderately si zed, with much of the property FAR distributed in the two cottages on the rear of the lot built decades ago under different rule s and standards . 5 Size and Mass Continued • 78 Alpine : detached garage and detached cottage • 25 Highland: detached garage and pool house 7 . Third, the Table admittedly includes cellar space in neighborhood homes even though such space is not included in FAR, thereby inflating the comparative FAR numbers. (See Aug.ust 24, 2016 Staff Report p. 6 [''The provided floor areas may also include cellars"]; Again, Appellants have not researched every house (even the Town not keeping track of cellar space), but at least two properties on the Table have cellar space including 78 Alpine and 15 Highland Avenue .8 Fourth, the Table admittedly includes the gross rather than the net lot area. (See Staff Report p . 6 [''The Neighborhoqd Analysis Table below includes the gross rather than net lot area (lots in the area would be subject to a slope reduction based on topography"].) It is not correct that all "lots in the area" would be subject to a slope reduction; only some of the lots, including most notable the subject property, are subject to slope reductions, and, in any case, as noted in the Report, the slope reduction for each lot depends on the topography of that lot. By not including the slope reduction, the Table overstates the pertinent size of lots, like the subject one, subject to a slope reduction, and, thereby, as discussed next and under the Table's methodology for determining FAR, thereby understates the FAR of such properties including the subject one . Further the Net Lot Area does not exclude the right of way of the private road as defined in the HSDS&G Glossary. Fifth, the Table does not employ a proper methodology for determining FAR. For the reasons forth above, in order to provide accurate guidance, the Table should include only the hillside- designated homes, and, further, the column entitled "FAR" should accurately identify and exclude cellar space, exclude 400 sf of garage space while including any excess garage space, and be based on the net size of the lot after slope reduction. Additionally, to provide accurate 7 Ther e are also nu.merous other ways in which the mass of homes on the neighboring properties has · been reduced or masked lessening thei r impact, including, for example, 50 Alpine and 54 Alpine which are located in relatively low-lying areas at the back of flag lots; and 58 Alpine which is shown to have the most living area and a FAR of .25 with considerable living space below grade and not observable from the street adhering to the intent set forth in the General Plan "to provide hidden square footage in -lieu of visible mass". Applicant may argue that he is not able to take these steps on his lot, but that merely h ighlights the constraints of the lot and does nothing to establish that the project, despite its large si ze and mass, will fit in. 8 Nor, according to the Staff Report, does the Table exclude the 400 square feet of garage spa ce that is not included in FAR; and, while an argument could be made that this inclusion is across the board and thus negatively affecting all properties, maximum FAR is a ratio, and inclusion of improper garage square footage additionally puts the value of the Table in providing a fair neighborhood comparison into question . Moreover, as discussed below, while the Table includes the garage space in one of it s columns, it does not include that space, or the excess garage square footage (over 400 sf) that i s supposed to be included in the FAR calculation, in its calculation of FAR . 6 Size and Mass Continued information, the Table should focus on each property's percentage of FAR based on the maximum attributed to that property. It does none of this. The Table calculates each house's FAR ratio by dividing the corresponding number in the "Living" column by the corresponding number in the "Lot Size" column . Even though, in separate columns, it provides garage information, it completely ignores them, both the square footage within the 400-ft exemption and the non-exempt excess square footage, in the FAR calculation. d. Heigh t The Commission ignored two facts about height : (i) Applicant changed his plans to raise the existing grade after one of the Appellants ra ised concerns about height over existing grade during the DRC process; and (ii) despite Applicant's insistence that his revised plans have lowered the house by 18 inches from his original plans, in fact, the revised roof line is actually one foot higher than in Applicant's original plans. The plans showing the manipulated higher existing grade were posted as the final and actual plans for approval by the DRC upon noticing of th is application to the public, and, like Applicant's subsequent plans, bore the signatures of Applicant's professional who drafted and stood by the accuracy of the plans. Under the original plans, Applicant violated the Fou r-Feet Rule. The plans were not thereupon changed to lower the height of the house but to raise the existing grade. Other than claiming "mistake," no explanation was given for th is . increase, and no other mistakes or required changes were noted or made. Appellants understand Staff's thinking to be that Applicant's professional will stand by the rev ised plans, and that may be appropriate, but, given that the original plans were equally certified as accurate, that the change enables a higher height, and that the change was not made until he ight concerns were raised should require the Town to make an independent evaluation of existing grade by a licensed professional and do so before any grading or construction on the property, not to mention before approval of the plan. While Appellant raised this issue to the Commission, no comment on the matter was made by the Commission at the hearings . On the second matter, the Commission specifically asked Staff about the overall height at the October 26, 2016 hearing, but rece ived only a response about whether the house met the 25- foot height requ i rement w ithout Staff addressing the overall height issue raised by Appellants: that, in response to the Commission's concerns about size and mass, Applicant revised his plans to provide for a house that actually rises higher in the sky than under the original plan, increasing visibility and mass, and that, rather than noting that, Applicant cla imed t hat he had 7 Size and Mass Continued instead lowered the height by 18 inches . This was carefully explained with a table of the structure's heights in a clear and precise manner by Appellants during their slide presentation. e. Failure to Adequately Consider Neighbor Views Applicant claims surrounding neighbors are minimally affected by the visual impact of the structure. This simply is not true. The backyard of 78 Alpine sustains the full brunt of the towering north edifice . To the south, 1 Highland, upon the fire marshal's mandate to reduce the grade of the existing driveway, will be subject to unobstructed views of a two-story, side yard wall plane extending over 100 feet long. To the east, residents of 25 Highland will pass the structure daily by car and strolls down the private road will be vitiated by the long edifice hugging uncommonly close to the road. Overlooked by all except appellants is the undeveloped parcel directly east of the development. This parcel, once developed, will face the applicant's structure head on. It will be most affected by being subject to unobstructed views at all times and manners during the day. f . Failure to Consider Solutions The subject property has three potential building sites, and, rather than approving Applicant's plan, the Commission, Appellants believe, should have required Applicant to make better use of those sites. In any event, Applicant's overall square footage should be reduced, but, additionally, using the other building sites to distribute FAR would result in a much less- intrusive project, including by, for example, creating a detached garage (which in any event is required under the Visible Two-Story Rule lest Applicant instead desire to omit a different story) and/or a detached office and/or detached studio or cottage. No reason has been given for avoiding this distribution by use of the building area at the east end of the lot, and, whether shifting some of the mass of the main house for office, cottage, studio, or other use, use of this area would soften the effect of the project now centered on (and vastly encroaching past) only one spot of the property and in one solid block of building. As for the west end, Applicant has not devoted sufficient energy, with assistance from the Town, in utilizing the building area there (subject to creek setbacks/soil stability issues, which also in any event apply to the currently planned turnaround. It is correct that the Assistant Fire Marshal Doug Harding has advised of the need of a fire turnaround in that area (and it is also correct, based as well on Appellants' communications with him, that he is firm on this requirement). However, equally correct is that he was not provided with information critical to the decision; the information resulted in application of the turnaround requirement where it is not necessary; and that the availability of other options were not disclosed or considered. As Appellants understand, Mr. Harding made his decision based on February 2016 plans. Applicant's plans state that the roadway is a "private driveway." This is incorrect under fire regulations. A driveway is defined as "A vehicular access serving a single parcel of land 8 Size and M ass Continued consisting of not more than one primary single family dwelling, one secondary dwelling, and associated accessory structures. 11 The roadway here serves three different parcels and is not a driveway. It is correct that the roadway is not public, but public versus private is not the determining factor under the fire regulations; rather, whether public or private, the need for a turnaround turns on the distance of the farthest reaches of the house from the centerline of the roadway. As stated in the Santa Clara County Fire Marshal's office Standard Details and Specifications Spec. No. CFMO-Al: ''An approved fire apparatus turnaround is required when the distance (as measured along the path of travel) from the centerline of the access road to the farthest portion of the structure excess 150 feet. 11 Here, admittedly, there is still a difference of opinion regarding the need for a turnaround for this project. Mr. Harding believes that the pertinent roadway centerline is the public portion of Highland Avenue; based on the clear language of the statute, however, it is Appellants' position (and should be the position of the Applicant and the Town) that the pertinent centerline is from the private Highland Avenue roadway because that is precise ly what the statute says: " .. .from the centerline of the access road ... ". Mr. Harding also takes the position that only the centerline at the roadway at the driveway entrance counts even though the regulation does not say this and even though, in this case, all parts of the proposed structure will be well within 150 feet (more like 20 -30 feet) from adjacent portions of the roadway. Also based on communications w ith Mr. Harding, he was not advised of the turnaround on Appellant Smullen's property at 25 Highland just up from the subject property, and he was not advised of this even though, during the communications between Applicant and Appellants even before the DRC hearing that turnaround was suggested as an option. This turnaround is more than sufficient as a fire turnaround.9 None of this is intended to suggest that Applicant should have ignored or disputed the position of the Fire Marshal's office . It is only to say that, by having provided full and accurate information to the Fire Marshal and having further discuss ion regarding the actual nature of the roadway and the effect of the regulation and the availability of a nearby alternative, Applicant may well have, and may well be able, to make better use of an important building spot to lessen the visual and actual impact of his project by detaching excessive amount of FAR from the one structure and dispersing it to others, with an overall far more pleasant and far less imposing effect. 9 Mr. Hard ing stated his belief that such an option would be unworkable because the property owners could cancel any consensual easement allowing for this· use, but any such easement could readily require the Fire Marshal's consent to cancel, and, further, it is not dear that a fire department needs an easement to use any available land to fight a fire, and, obviously, the owner, now or later, of 25 Highland would most likely appreciate the dous i ng of any fire just down the hill from his or her property. 9 The Planning Commission erred in approving the project without proper consideration of the true facts and enforcement of the laws and standards regarding trees on the property: Applicant's Tree Plan Appr oved by the DRC and Initially Presented to the Pl anning Commission Was Based on Outdated and Erroneous Information; Was Based on Demonstrably I neffective and Substandard Tree Protection Measures; Was In Violation of Town Code; and Called for Removal of or Peril to Prominent Trees Including a 150-Year-Old Oak Tree With the Largest Canopy on the Property. As set forth in the Tree Attachment, a copy of which is attached, the project should not have been approved, and, thus, the Planning Commission erred in approving, the project based on the following matters relating to trees. The DRC's approval was based on a 2010 arborist report without updated information including current tree size (and thus value and required tree protection measures) and current (as opposed to 2010) tree health and quality. Nor did the DRC require updated information, provided in the 2010 and notably omitted from the subsequent post-DRC arborist reports submitted by Applicant, regarding what trees might not survive construction even though not openly slated for removal. The importance of such information is not only demonstrated by the 2010 arborist report that did include such information, it is demonstrated In HSDS&G Standard #3 on page 54 of relating to Tree Preservation, which should have been but was not followed here, providing that, "[i]f a tree is proposed for removal, or if the Town determines that a tree may not survive construction, information on the visual impact of the removal as well as the impact on adjoining trees shall be submitted with plans." Even as to at-risk trees, as evidenced by Applicant's arborists' reports submitted after DRC approval and during the Planning Commission appeal and Town Code section 29.10.1005, Applicant's tree preservation measures was substandard as well as in violation of Town law. The project failed to take into consideration the value of the property as a "woodland" as described by Applicant's own arborist. There has been no mitigation for trees already removed from the site by the prior applicant. Important trees are at risk, either from outright removal or construction loss, including, by way of example, Tree 30 which has the largest reported canopy on the property, is an important property line landmark and screen, and, according to Applicant's arborist is about 150 years old. While the Planning Commission was not provided with the Tree Attachment with the original August 10, 2016 letter, Applicant was provided with that letter immediately upon receipt and in its entirety, and, indeed, responded to the Tree Attachment before the letter and attachments were provided to the Commission; yet, as shown by that letter (an August 16, 2016 letter included with Exhibit 32), Applicant's arborist did not rebut the foregoing points. 10 Trees Continued The Commission Further Erred by Allowing Applicant to Simply Shift Trees From "Remove" to "Retain" Without Relevant Changes in the Proposed Project or Construction, by Disregarding Construction-Related Tree Loss, and by Counting Trees Without Regard to Size, Quality, Species, Location, or Impact on the Site. In response to Appellants' legitimate concerns regarding trees, Applicant did nothing to alter his construction plans to save more trees or reduce peril to trees. He simply moved trees from the "Remove" category to "Retain." Those trees were originally put in the "Remove" category for a reason, and that reason typically and presumably here was because the trees at issue would interfere with and/or not survive construction. Applicant's application to the DRC was based on the same tree removal plan and 2010 arborist's report associated with the prior report, and, as Applicant frequently mentions but for a different and irrelevant proposition, his proposed project is in the same location. Yet, without any evidence that his proposed project will not result in the same construction impact on trees-and indeed with evidence to the contrary because Applicant has now tilted his proposed building closer to at least one prominent bank of trees at roadside-Applicant has simply re-categorized the trees to make it appear that fewer are being sacrificed than really are. As between the 2010 plan and the latest plan, on which the Commission's approval was based , Applicant has transferred 8 different trees from "Remove" to "Retain" (Trees 13, 22, 27, 30, 38, 39, 40, and 62). Not only has Applicant failed to provide a construction-related justification for deeming these trees now savable, he has argued only (and even then with no basis for optimism) that he is giving the trees a "fighting chance." A fighting chance is not the goal of Los Gatos' tree preservation guidelines and the reason for its reputation and honors as a city of trees. The Commission Further Erred by Conside ring Only Count and Not Impact. The Commission based its tree analysis on the number of trees that would be retained without consideration of impact. As noted above, Applicant's re-categorization of trees masked the number of trees that actually will survive and thus be "retained" by the plan. Further, in relying on the number of trees still to remain, the Commission put heavy reliance on prese..Vation of trees located only at one end of the property, only at one corner of that end, and along a slope away from roadside and providing no screening from roadway. The trees in this set were not even specifically identified in any arborist report; there is no evidence of their species, size, health, value to the site, or relative importance compared to the trees on the vast remainder of the site that will be affected by the construction, resulting in a large swath of tree death to trees that have been specifically identified including prominent, substantial, and viable trees important to the setting and softening of any project on the setting. 11 Procedu ral M atters Appellants raise the following concerns about actual and/or perceived violations of due process for consideration in this matter and future matters coming before the Development Review Committee and the Planning Commission . Ap parent Violation of the Brown Act at th e DRC l evel . Comments by the DRC at the March 29, 2016 hearing, email communications to the public about conclusions already drawn about the project, and the lack of substantial deliberations at the hearing suggest a violation of the Brown Act by virtue of the DRC being made up of same members of Staff privately meeting, discussing, and resolving issues regarding projects before them prior to the public hearing. Inadeq uat e Info rma tion Provided t o Pub li c as t o Effect of Project . In response to one neighbor inquiry regarding this project, the staff response was as follows : No variances are requested with the applicat ion. The application does include an exception to the LRDA which was considered on the previous application and supported by the Planning Commission. The application removes the additional exceptions to grading and retaining walls that was r equired with the previous design . Staff has determined that the application is consistent with our standards and guidelines .... (See 3/25/16 email from Marni F. Moseley to Peter Rehon.) To the extent, as set forth in this appeal, the project was approved, explicitly or implicitly, on variances from mandatory laws or on exceptions beyond just an LRDA exception, the response was inaccurate, and to the likely degree repeated in response to any other public inquiry, tending to discourage careful public review of and concern ove r the project. Improper Gifts t o Com mi ssioners. Attached is an email chain regarding and in response to Appellant Lisa Roberts' inquiry to the Town Attorney regarding the meaning of a "desk bookn referred to at the September 28, 2016 heari ng befo r e the Planning Commission on this matter. Only as revealed as a result of this inqui,Y, prior to a hearing on this contested matter, and before any Appellant had arrived and entered the Council Chambers, Applicant's architect Bess Weirsema gave gifts to each of the Commissioners appearing that evening, and, only after concerns were raised over Ms. Weirsema's action and the resulting appearance of impropriety, was any advice apparently given regarding the due process implications of the gifts (attention being paid only to the unrelated issue of whether the gifts would have to be reported under FPPC regulations). As stated by Ms. Roberts in the emails, Appellants have full respect for the integrity of the Commission and are not concerned that any of its members were swayed by the gifts, but the appearance of impropriety is a serious issue . 12 Stream Guidelines Town of Los Gatos Guidelines and Standards for Land Use Near Streams not adequately considered The Planning Commission erred in their approval of the proposed project because they did not adequately consider the Town Guidelines and Standards for Land Use Near Streams. The Town of Los Gatos participated in a multi-jurisdiction planning process aimed at adopting uniform Creek protection standards and transferring stewardship of the County's creeks to local jurisdictions. This resulted in the Development of the Guidelines _ for Standards for Land Use Near Streams. Town Council Resolution 2007-020 indicates that the Standards have been adopted in their entirety, however staff asserts that they were only adopted in part.10 Staff has been unable to present to the Appellants or the Planning Commission, the part of the standards they claim were adopted by the Town Council Resolution but instead is relying on a "Summary Handout" that was prepared by staff to hand out to the public. The Summary Handout calls for a 25' setback to all structures from the top of bank for a property this size. The Planning Commission granted an exception to the standards without knowing the baseline setback requirement (25') and without complete knowledge of the actual standards adopted by the Town Council. Further the Planning Commission and Staff used as the basis for their approval of the reduced setback, the approval of a reduced setback for the 2010 proposal. The lesser setback approval in 2010 was based on a determination that the creek was ephemeral rather than seasonal. Setbacks for Ephemeral Creeks are less than for Seasonal Creeks. The City now recognizes that status of the creek as seasonal or intermittent. Plans Not Submitted to SCVWD as required by the Stream Guidelines In conversations with staff at SCVWD, it appears that the Planning Staff differs from SCVWD in their interpretation of what constitutes a Riparian Protection Area or Zone as opposed to a Riparian Corridor and the value of these areas; types of structures that are allowed within the setback area; and whether or not maintenance or repair of the stream is required. Since the current proposed plans were not circulated through proper (CEQA) channels, the SCVWD has not had an opportunity to comment on the proposed project. The Towns standards require that all projects be circulated to SCVWD for comment. Although the applicant contacted SCVWA via certified letter, the plans were not submitted for comment. Attachment 1. Tree Attachment Attachment 2. Email Chain regarding meaning of "desk book" and improper gifts 10 Per Conversation between Joel Paulson and Dede Smullen December 5, 2016 13 EXHIBIT D: TREES ON PROPERTY Based on our review of the arbodst reports that have been provided to us by Applicant and my discussion with Applicant's arborist, the foJlowing things are clear: A. The Town Arborist Report Is Outdated, and a New Town Report Should be Commissioned. The only independent guidance te8arding trees on the Property is the report prepared by Arbor Resources for the Town dated February 1St2010 (the ''2010 Report"). That report was prepared over six years ~go. It rela(ed tQ. both a different construction project end a di ITcrcnt environment ft is outdated, -and a new independent report should be commissioned for the project now under consideration and based ·on the environment as it now exists. The 2010 Report related to a now-expired application, Architecture and Site AppJication s ... 0349, by the fonner owner of the site, Dr. Angelo Orphan. The plans under that application are materially different from the plans oow under consideration, not only in terms ofsize, dimen$ion, .and design, but also in terms of ptii~ot on the site. These cha,nges have a direct effect on tree impact, as reflected by recent revisions to the proposed disposition of trees. The 20 l 0 Report ulso reloteq to .aµ environment that. has changed. Since that time, there have been materiaJ chaoges ·io the site, including, for example, a relocation of a portion of the creek (which Applicant himself has now verified); the removal of 18 trees by the prior owner pursuan.t to his then-effective but now expired application: and tree growth and other changes altering· the ·size, importance, and status of the trees. (On the lasl point, Tree 30 is ·illustrative, having, as discussed further below, grown significantly in diameter si~ce 20l0.) · The change in environment--and the need to obtain updated independent review--is underscored by Appficant's :arboristreports. the .May iO, 2016 report by Monarch . Consulting Arborists LLC ("Monarch") (the uMay 2016 Report") und iheJuly 10, 2016 report by :Mona.reh (the 0 J uly 2016 .Report'') (collectiv~ly, the 44Monareh Reports"). They diff ~ in m~terial ways from the 2010 Report, including as to tree con.didon, suitability for preservation, and impact from construction. and there is no way to tell whether the dUTerences are due to changed conditions or fundamental disagreement with the town · report.' -----------1 Only by way of examples, the condition of one tree, Tree l, i$ more favorably stated in the Monarch R,eports ("goo<P' a.s 9ppo$Cd to µfair"' ns. stated in the 20 I 0 Report); whereos the 2010 Report placed Tree 2 in ttw middle of the scale in te.nns of negative impact from construction. the Monarch Reports foresee only a fow impact -of construction on the· tree; wherC8$ the 20)0 It should be noted that as to the one factor that one could conclude could and would change over timet tree size; the Monarch Reports provide no guidance. As discussed below, as to all the trees identified in the 2010 Report, they simply adopt the size as measured in 2010 and set forth in that report. The need for an updated independent report is further $hown by the lack of necessary information in the Monarch Reports compared to the (now outdated) 20 I 0 Report. The 2010 Report was forthcoming regarding importDnt issues that are not adequately addressed. if at all, in the Monarch Reports, such as the impact of construction on remaining trees on the property ond adjacent properties. It expressly identified trees that-even though they were not slated for removal-should nevertheless be +fconsidered a loss'' given the expected impact of construqtion. (See 2010 Report p. 4; see also pp. 4-6 [identifying, e.g., trees planned for retention that "would otherwise be subjected to such severe impacts that their premature decline and instability would result"].) (All emphases are in original.) As discussed belowt Tree 30 was in.eluded in the Joss list . Also, the 20 J 0 Report expressly identified potential impacts to trees on adjacent properties with recommendations to avoid jeopardy to them . (See 2010 Report p. 5 [stating that the proposed underground utility trench ''will conflict with fou r large oaks located on the neighboring western property"].) The Monarch Reports does not provide o.ny of this type ofinfonnation. They do not list trees to be considered a loss; they do not mention the four oaks on the adjacent property; they do not address the impact of construction on any trees on adjacent property (or, really, except to recommend n tree protection plan, address any such impact on trees on the property). It is wholly unclear whether the omissions are due to changes in the plans or simply failure to provide important infonnation. Also. the 20 I 0 Report set forth diameter and estimated canopy spread measurements for an trees contained in the Report (Trees 1-68). (See 2010 Report, Tree Inventory Table.) The Monarch Reports do not include any infonnetion regarding canopy spread, and, as to diameter, as discussed below, they re ly on the outdated 2010 R~port for that information. Given all the foregoing and the Town's dedication to preservation of trees. it seems essential that the Town be guided by o complete and independent report that addresses the current plans, current woodlund, and the potential impacts of the cutTently planned construction on that current woodland. -· ---·--· .. --.. ---·------.--· ............ ~~-·-.. . .. ~ --·.i-•• -----------.. ·----·---~- Report reported that Tree 30 would be so impacted by construction that it would be a loss with the highest impact of construction rating , the May 2016 R~port stated th~t the impact of construction would be only moderate and the July 2016 Report states that, ifS more feet is placed between the tree and the structure, the impact wm tum to low. 2 B. The Applicznt1s Arb<>rist Reports Are Suspect, Relying on the Outdated Town Arborist Report for Tree Sif,e. As noted, the 201 O Report set forth both diameter and estimated canopy sptead measurements for all trees contained in the Report (Trees t .. 68). (See 2010 Re.port, Tree Inventory Table.) ACC9tding to the Monarch Reports, they were:eomrnissioned as wen to determine siz~ (speeifiet'lUy, trunk diameter). (~ Monarch. Reports~ p. J .) However, although they were prepared six years after the. 201 O Report, they fail to pr<>vlde any updated size information. They do not address canopy spread at al1. As for diameter,, th~y rely on. and in their tree inventories simply repeat, the sizes set.forth in the 2010 R.ePQrt. (See Monarch Reports, Tree Inventory.) Of course, -the tre~ sizes have chllnged-at least some oftbem,--in sixyears, and, in~, as discussed below as to Tree 30~ the size change has been . significant. Size is critiC?al. Jt obviously relates to the condition, presence, and importance of a tree. As dis.cussed ~low, it also dictates tbe proper measures to ts;ke for adequate ·tree protection during construetiun. The l1Jck of cUITent si~ information ls a critica.1 flaw in the Monarch Reports-. C. There Has Been No Mitigation As to Trees Already Removed From the Site. Apparently prior to the expiration of hls permit on his prior application 1 the ptiqr 5ite ·owner Dr. Orphan t~moved 18 .trees from the site. (Compare tms existing as of 201 O Report and trees existing as of Monnn:b Repons.) Cons"iderable time has ~sed $ince UUit rell,lovaI• and, to di.te~ there has been no r'planting or other mitigation to compensate for the r:emoved trees. This ltSe.lfis ·problematic, and it also raises Qoncem.s that · additional tree ·removal wiU occur in connection with a non-performed construction pennit. Jn any event, mitigation soould bt} required promptlyt regwdles$ of progress by Applicant as to his application. . D. C(lnce,rn Only for .. G4>od'• TrftS is lneppropriate for a Woodland Site t-yplcally Made Up .of 44 Ftdr" Trees. · As reflected in the Mo~rcb Reports, the .condition ratings for trees r.un from .ex~eptionnl, to good, te> fair, to poor, lQ UnS.tabfe. (See Monareh bports ·p. 4.) Accordin& f() lhose re.ports, most -of the trees cm the site are in fair condition. (Atcording to the July 201 O Report, there are no exceptional and only 3 good trees.) Additionally~ many of the t~es that hav~ already been removed from the Property and which are now requested by Applicant te> be removed are, or in the 20JO R~port were, rated fair. Thel1' may ·be a sense that ~rees in fair condition are not worthy of protection, and, if so, this is wrong based on Applicant's at'borist's observation regarding woodland sites. 3 As stated in the Monarch Reports, "lm)ost of the trees are in fair condition whfclt is typical of 011 unmaintained wood/a11d.'' (Monarch Reports p. 4, emphasis odded.) Were "fair" to be a barometer of a dispensable tree, then any woodland lacking maintenance could readily be wiped out. Since one can expect that it is in the very nature of woodland to be in fact natural and relatively unmaintained, this approach woutd wipe out most woodlands. In the context of a woodland, where fair is typical and the value is in the overall wooded nature of the site, something more than simply a fair rating should exist before part of that woodland is destroyed or endangered. E. Applicant's "Retain/Protect" Plan Merely ~ubstitutes Upfront Removal With Death From Construction. In response to concerns about the scope of tree removal, past and planned, Applicant has purported to reduce the number of trees to be re~oved, transfening certain trees into a "Retain/Pr-0tect" category. (See May 2016 Report, Tree Inventory.) However, this re- designation promises only to fort:stall the immediate removal of the trees without otherwise adequately protecting them from the adverse consequences <>f construction. For the reasons set forth belowt the tree protection measures for the newly retained trees (as well as potentially at least some of the already to be retained trees) are substandard, created by the demands of th~ construction rather than the needs of the tree, and literally expected by Applicant and his arborist to fail. These conclusions are based on the following facts based on a review of the arborist reports and discussions with Applicant and his arborist. 1. No tree risk assessmeftts performed by Applicant's arborist. The Monarch Reports state that 0 [n]o tree risk assessments were performed." (Monarch Reports p. I.) Notably, the 2010 Report did not include such exculpatory or limiting languoge. To the contrary, as discussed below, it expressly identified trees that, because of the construction risk, should be considered losses. 2. No specific construction impacts on specific trees addressed by Applicant's arbor lst. Also unlike the 20 I 0 Report, the Monarch Reports do not address specific construction impact.4' on specific retained trees, instoad merely making general recommendations of tree protection based on the practicalities of fencing and mulching given the proposed construction. 3. No list of "loss" trees by Applicant's arborist. As noted above and in contrast to the 20 l 0 Report, the Monarch Reports do not identify any trees that should be considered a loss even though not being immediately removed. The silence in the Reports implies, inaccurately. that all retained trees wm survive the construction. 4 4. Applicant's and his arborist's admission that tree loss is anticipated. While the Monorch Reports fail to include a loss Jist or otherwise address the possibility that, despite not being immediately remov~d, some trees will not survive -the construction, Applicant has admitted otherwise. At a July 16 meeting; Applicant conveyed his arborist's comments that he could hnvc-justifiably called for removal of Trees 62, 63~ and 65 becisuse of their condition, whereas 10 additional rather than 7 additional troes would be removed, but he retained them to reduce the number oftrees being removed. As reportedly stated by the arborist to Ap_plicant. "[h)ope-fUlly, all three will live; maybe we can sove one of them." (Applicant 's arbotist confirmechhis, creferring in a July l 8 telephone conversation to the option of just petitioning for removal of the .trees •nd not bothering with them.) Applicant characterized the approach as giving the ·treeS a "fighting chance," ln theoryt a fighting chance might be better than no chance at ~f, but~ first, the Monarch Reports (like the 20 l 0 1leport for the Town} should have been forthcoming on the risks. and, second, there is .no indication within those reports or by any comments by Applicant or his arborist that the rt:eomrnended tree protection measure$ wilt protect the retained trees needing prot~ction. 5. Anticipation of retai,ned tree loss further evin~ed from the July 2016 Report. As indicated -by the .20 I 0 Report, the typical categories of disposition a.re nRemcwett or "Retain." (See 2010 Report Tree Inventory.) The May 2016 Report used these two ca tegories but also created a third category labeled '~_etain/Protect0 to which, as noted above, certain trees previously slated for removal were tntnSferred. {Moy 20 J 6 Report, Tree Inventory~) The clear implication was that the trees in that c-ategory would in fact be proJected. Only a close look at the July 2016 Report reveals the attempt to back off from any such promise. While that report continues to reoommend and describe various kin.ds of tree protection, the Tree Inventory no longer employs a "Retain/Protect,. categ-0ry. Now, -all .affected--trees are placed simply in the: caleg_ory of ''Retain." No reason is sta~ for this rather material change, but the effect is clear-to promise only not to cut the trees down in the first place and to employ tree· pro~tion measures that may or MQY not be adequate, which measures, as discussed below, are not in .fact adequate. 6. Tree proteetion measures to accommodate c.cmstrucdon, not safeguard tree$. The tree prot~tion measures recommended in the Reports, most recently the July 2016 lleport, Jre not measures that will pro.tect the tree but only measures that will provide the best protection possib1e given the construction. As explained by Applicant's arborist, this tree protection plan was not made in the ideal w9dd prior to construction plans but where the constnrotion had aJ~ady been decided upon with the question presented of what trees to rell'lOvet retain, and , try to protect give that construction plan. In other words, some if not all trees will" receive inadequate tree protection, not because tbey cart withstand the assault of constructiott or s because they are not worth saving , but solely because the construction as planned does not permit adequate protection. 7. Inadequate tree protectio.n planned. As clear from the reports and acknowledged by Applicant's arborist, the levels of tree protection described in the Monarch Reports (from protectiye fencing around the dripline, to protective fencing the distance of at least S times the tree diameter away from the tree, to protective fencing the distance of at least 3 times the tree diameter away from the tree, to plywood and mulch protection, to only wattle atound the tree trunk) are in descending levels of protection, with the first lf!Vel constituting the most protective and the others of decreasing protection. As noted above, the level of protection recommended for each tree was not based on an ''ideal" world or a consideration of the site prior to construction plans. Rather. it was based on the highest level of protection possible given the structwe already decided upon, the '~best given the construction." All the trees now slated for actual removal are within the new footprint of the house with one exception for a tree considered particularly diseased. This means even trees close to the structure are to be "retained." The Monarch Reports calls for lower level s of protection , even down to just wattle, for the retained trees to be protected. F. The P~posed Tree Protection Plan Does Not Comply Wlth tile Town Code. The proposed tree protection plan does not comply with the Town Code in at least two respects. It fails to provide fence protection us required for all affe~ted trees. It seeks exemption from required dripline fencing based on a fundamentally flawed TPZ (tree protection zone) approach. The Monarch Reports expressly cite Section 29.10.1005 of the Town Code. (See Monarch Reports p. 28-29 [Appendix D}.) Applicant's arborist has confinned his understanding that the requirements in Section 29. J0.1005 are mandatory. Section 29.JO. 1005 expressly requires fencing for tree protection. (See "'Tree Protection Zones and Fence Specifications" T\11 and 2 and 0 All persons shall comply with the following precautionsn ,,1 and 2.) The only variable is the type of fence (chain link or orange plastic fencing) or the size of area to be fenced. (See ''Tree Protection Zones and Fence Specifications" 12.) Applicant's tree protection plan violates this requirement It does not provide for fencing for all affected trees; it requires fencing on ly where, accepting the proposed construction as a given. the fencing would not be possible or practical. Thus, as to at least 20 trees arfected by the construction, it recommends only straw wattle around the trunks because, given the location or proximity of the trees to the structureandlor to the surrounding work areas, fencing to exclude construction activity would be 0 impractical." (July 2016 Report p. 1 J .) Section 29.10.IOOS does not contain any exception to the fencing requirement to accommodate construction (and particularly 6 not ~ntirely new construc tion with no pre-existing structures), and the plan for these trees violates that section. The proposed plan further violates Section ·29. I 0.1005 's requiremen ts governing th e s ize of the area to be fepced. It rc:q._iircs a tree protection enclosure protei:ting the "entire dripline area or at the tree protection zone (TPZ). when specified by a certified or consultingarborist.'' (Monarch Reports p. 28 ~) Implicit in th is requirement is that any certification o(a TPZ smeller than the dripline zone must be accurute. Here, the certification is fundamentally flawed. The Monarch Reports incorrectly as$Ume that, since construction will occur on only one slde of many of the trees inclUding itee 30, :those .trees do rtot need to be protected at the dripllne but only on the construction side and on ly within. th e critical roo t zone e'CPZ") defined 8$ a mu ltiple of the diameter of the tree, (See May 2010Report p. 8 [stating.that, ''because most of the trees will only be influenced on one side the CRZ [the crit ical root ~ne] will in effect be the TPZ [the tree protection zone] for this proj~t and particularly ' for valley oak #30''].)"' Bowevcrt as Applicant's arborist has confomed. this rule is intended for the normal situation Where robt growth is .relatively equal on all $ides so. that t~ sid·e without construCtion can Pl8intain the tree if the side with construction is protected ooty to the CPZ. With speceific reference to Tree 307 he has fu rth er confirmed .that tile tree does not fit this normaJ·situation. The creek is on the nonaconstruction side of the tree, and the ttee is v.ery near the cr~ek. Accord ing to Applicant's arborist, ii.$ roots ~'obviouslyn could not extend past the creek bank. Jn other words, most of Tree 30's roots may well be on the construction side. and there is nol the nonnal basis for QSsumptic;m that one-half of the root system will be undisturbed . This same concern applies to any other tree whose root growth is .stopped at creek bnnl,c on the J\()11-.C~nsttuction side, and, as to au those trees, the TPZ 'approach is flawed. G. The Plans Sho uld Be Changed to Truly P rotect Important Trees, Includ ing Tree 30. As discussed elsewhere, Applicant's proposed construction is unsuitable fo r the si te for numetous reasons including the nature ofthe sit~ the creek setback. the LRDA tequirements, the HUlside Development Guidelines, the effect of the construcdon on the environment 1ncluding the trees ; artd the potentia1 concerns that couJd ·and should be raised vin a timely CEQA relating to the cuttent plans and current environmenta l condition~. Whereas Applicant',s tree plan seeks to accomModute his construction , his ? It is worth noting t hat the July 20 l 0 identifies completely different trees to be governed by this CPZ approQcb . (See Ju ly ~()to Report P~ 8 {no longer me.,tioning Tree 30 as a tree affect~ only on one side by construction and instead referri ng to Trees 27, 22, 23 , 38 1 40, 54,, 62 , 63, and 65].) 1 construction should instead accommodate the needs of the site and applicable tree preservation and other requirements. A notable exam.pie is Tree 30. There really is not any question that Tree 30 is worth preserving. It is a large, majestic, double•trunked, healthy, valley oak3 soaring several stories. It is located at an interior comer of the north side of the Property, only inches from the property line between the Property and 78 Alpine. It provides an important, probably the most important single item ofscreening between 78 Alpine and the Applicant's planned construction.4 It has important ecological and uesthetic value. It is visible from Highland Avenue as weU as from at least tl}ree homes on Alpine Avenue. It provides significant screening between the Property and 78 Alpine. The 2010 Report expressly st4ltes that Tree 30, like others in its category, is worthy of protection. (See 20 JO Report p. 3.) Based on the. 2010 Report, it hos the great-est canopy spread of any tree on the Property listed in the Report (80 feet). (See 20 l O Report, Tree Inventory Table, p. 3.) According to Applicant's arborist, Tree 30 is 50 to 100 years old (and stiJJ in its youth with valley oaks typically having annual shoot elongation growth spurts of approximately 24 inches per year when young, i.e., during their first 300 years). For at least the past 28 years and likely for the 40-plus years of ownership by the prior owner of 78 Alpi~ it has been the rough marker of the .corner property line between 78 Alpine and the subject Property. According to the 2010 R,eport, the diameters of the two trunks (or stems) of the tree were 20 and 16 inches in 20 l 0. {See 2010 Report, Tree Inventory Report p. 3.) On July 15, 2016. a lay measurement showed significant growth since 20 IO~ with the circumferences measured nt 73 and 53 inches, with cottesponding current diameter sizes of 23 .249 and t 6.87 inches. The tree is located 15 feet away from the proposed construction under Applicant's original plans and 20 feet away from the proposed construction under Applicant's revised plans. (See May 2016 Report p. 2 and July 11, 2016 letter from Applicant to Town.) ' As stated at in a report associated with San Francisco State University: Valley Oak ((}uercu.f lohula) is the monarch of California oaks by virtue of hs size, age and beauty (Pavlic et al. 1991 ). This magnificent tree is endemic to California and quite possibly is the large5l North American oak, declaring it very unique. Descriptions of its remarkabie stature appear in tbe diaries of many early visitors to Califomia (Pavlic et al. 1991). (bttQ;l/onlin~.sfsu.stufbbglmJanl£2urmfEallQ2o/t20.PG>i~ts/valle~ QJJ>.btJDl.) • The Applicant's architect has claimed that 78 Alpine will retain ''.a filtered view through very dense tree cover.'' (Studio Three Design Report p. 2.) This is untrue. Even with Tree 30, the proposed structure will be extremely visible due to the over-sizing of the structure and the prior tree removal. Without Tree 30, there will be no screening as to most of the structure, including the portion that, regardless of technicalities, looks like o three-plus~story complex. 8 Applicant 's orig ina l tree plan called for the removal ofTree 30. Prior to the March 29, 2016 bearing before the Development Review Committee, Applicant purported to put red ties on all trees $lated fQr removal under his plans. but, in fact, did not put 11 red tie on Tree 30 even though bis plans called for its removal. Only when 1 reviewed the tree plan did I discover that, ~ontrary to his placement of the red · ties, Applicant intended to y remove this tree. Applicant then agreed to reta~n the tree, and the Monarch Reports s~t forth tree protection measures. but it is a near certainty that the rnC8$tites will not save the tree from the impact of eonsttuction. The following facts, derived from the aatorist rep0rts and comnlunications with Applicant and his arborist, are di~positive. Adequate protection i~ in fact completely possible, .including with change in the size pd locadon of the strueture--a change conslste.nt with other important goals including proper setbacks from the etc~k, compliance with HiUside Development Guidelines, and reduction in the size and m~s of the house. But, under the current c·onstruction planst tree 30 is unlikely to survive. I. The 2010 Report expres.sJy $tated that construction would n~Slllt 1.-the loss of the tree. The .20 I 0 Report expressly concludes the tree would .be so severely impacted b:y the consttu~tion :dlat it should be removed or eonsid:~d ·a loss (p. 4 r'will be subjected to such severe impacts tb~t [its] loss is anticip11tecr'].) [t furtber concl.udes tbat the intensity of the impact of construction on Tree 3-0 would be r (1 5 being the ''highest'·' impact and S bei.ng the lowest) (p. 3 of Tree -Inventory Table). 2. Tbe proposed. tree p.rot~tion Is ina.deq,uate. As note4 above. the.· Monarch Reports describe five l¢vels of tree _protection d~cending in quality from level to level. The May 2016 Report, relating to Appffcant's originalplims with the structure IS feet aWetY from Tree 3(). concluded that such elose proximity to the structure and the related construction work : made fencing Tree 30 impractical. (See May 2Qt6 R~port p. 9 ('lValley oak #30 is app.-oximately lS feet from the proposed stru~ure and to building the structure pla~ing fence atV_Und this tr~ is nO.t . practical").) It therefore: called tor wattle and pl)'Woodlmulch, the two lowest levels ofprotectfon (as well as. o.ne not condoned by the Town COde). Now~ with the revised plims and only S more feet reportedly added between the tree and the structure, the July 2016 Report claims that the tree can now be fenced i.n. (July 3 The May 2016 Report comes to a diff~r@nt conel~ion regar<ling the impact level fQr Tree 30; asserting .th.at.i t is only moderate. [See ·May 2016 R~port., p. 15.J It does not provide any explanation for the difference, whtther based 0t1 change or c.ircumstancf! or disag~ment wi~ the town aroorist, and itprovid~ another example of why a new town report is needed to provide independent review ofApplic'1tlt's reports. 9 2016 Report p. l l.} Based on the following, the tree protection plan for Tree 30 is clearly substandard nnd violative of Town requirements. a. Flawed basis for CPZ approach. As noted above, the resort to a CPZ fence form ula rather than a dripline mea~urement, including as to Tree 30, is fundamentally fluwed and in violation ofTown CQde. Specifically, ns to Tree 30, given the location of the creek bank beyond which the tree roots cannot extend. there is no juslification for assuming that the roots on that non .. construction side will be sufficiently strong or extensive enough to make up for impact on the con:>truction side and allow for a CPZ fence approach. b. No construction tnformation in July 2016 R~ort, T.he July 2016 Report fails to provide any inform ation regarding the natu.re or location of the construction activity Qnticlpated to take place near the tree and in particular in the area between the tree and the proposed .structure. This is in contrast to the 20 l 0 Report which spccifkalty addressed the construction activity that would talce place near to and affecting (and anticipated to result in the loss ol) the tree (2010 Report pp. 4-5). lt is even in contrast to the May 2016 Report prepared by Monarch that observed that "[t]renching for the foundation structure near tree #30 will be at the CRZ distance of five times the trunk diameter" (May 20 t 6 Repc;>rt p. 8). Such infonnation is crid~al in assessing the adequacy of the tree. protection measures (and, as demonstn1ted by the 2010 Report. in detennining whether. despite protection, the tree stmuld be considered a loss). c. Need for fence protection at least 15 feet from the tree. Even overlooking the fundamental flaw i.n the CPZ approach as to this tree, and applying the approach as instructed in the Monarch Repo~ the tree protection z-0ne should extend at least l S, and probably over 16, feet from the tree . While the minimum zone is three times the tree · diameter, the preferred zone is five times the tree diameter. (See Monarch Reports p. 8, emphasis added [the critical root zone is defined as ~the distance of three times the diameter of the tree at breast height ('"DBH'•) in feet, and preferably five times"].) The Monarch Reports do not explain how a double-trunked treets diameter is measu~d, but Applicant's urborist bas confinned that an acceptable approach is to count the dhtmeters of both trunks. and this also seems reasonable given the additional mass and size and span of the tree afforded by the two tn.mks. As noted above, the diameter infonnatioo in the Monarch Reports is outdated , but, even using the information as to Tree 30 (20 and 16 inches). the tree protection zone should be 15 feet. Based on the current lay measurements (23.249 and 16.87), lhe zone should be over J 6 feet ( 16. 717 feel}. d. Appliamt cannot credibly contend that his plans will afford Tree 30 the required tree protection. Notably. the July 2016 Report does not state the 10 size of the fenced area no.r even the precise formula to be used to detenuinc the size (whether by a multiplier of Sor 3 or some other way). Applicant's arborist has ~xplained that the tree will be fenced in along with other trees near the creek side. After discussion of the current planned distance of the tree from the structure (20 feet), he indicated that a fence could bo installed 1 S feet away from the tree and/or a fence could be installed and a remaining area protected by plywoo4 and mulch. As noted above, plywood and mulch does not meet town requirements. As for a 15-foot placement of the fence, this is not credible. As noted above, the May 2016 Report concluded that no fence at nil was possible when the structure was proposed at 15 feet away from the fence. ltmakes no sense that the subsequent addition of S more feet between the structure and the tree somehow allows not only for a fen~e at all around the tree but for a fencec l S feet away from th~ tree. Further, as noted above; the'· May 2016 Rept>rt observed th1tt, when the structure was planned for 1 S feet away, trenching for the foundation structure would be at the CRZ distance of five times the trunk <lhuneter as to Tree 30. Thus~ while the July 2016 Report is silent on trenching, the S-foot relocation of the structure would mean only a S-foot change in trenching location. The tree protectlon tone is not measured from the structure; it is intended to protect the tree from construction activity; and, as set forth in the Town Code, alt per.sons must "'[p ]rohibit all construction activities within the TPZ, including but not limited to: excavation." The proximity of the trenching, even under the revised pl~s; the lack of other informati<m relating. to nece$S$"Y construction activities; the lack of specificity for fencing in the July 2016 Report; ~d the suggesti9n of the use of plywood and mulch in lieu or in addition to fencing all indicate the lack of any assurance of the nature of the tree protection planned for Tree 30, that the protection will meet Town Code, or that it wiU truly protect the tree. 11 Lisa Roberts From: Sent: Robert Schultz <RSchultz@tosgatosca.gov> Monday, October 10, 20161 :35 PM To: Lisa Roberts Subject: RE : 19 Highland Hello Lisa, I have followed up with the Planning Commissioners regarding the gift limitations under the f PCC and also the perceived conflicts, bias and due process issues that we have discussed . I have been Informed that only 5 of the 7 Commissioners received the book . The two Commissioners that were not at the meeting did not receive a book . As for the other 5 Commissioners, 3 have decided to return the book and 1 has decided to purchase the book. I have not heard from the 5th Commissioner yet. In addition, I will be coµnseling Ms . Weirsema regarding gifts to Commissioners . I hope this adequately resolves this issue for you. Robert Schultz • Town Attorney Town Attorney Office • 110 E. Main Street, Los Gatos CA 95030 ~~llWIJ Ph: 408.354-6818 www . losgatosca.goy • httpr/fwww.fa~book.com/losgatomi ·============::=·============================·====·======================= The Information contained in this e-mail may be information protected by attorney-client and/or the attorney/work product privileges. It is Intended only for the use of the indivldual(s) named in this e-mail and the privileges are not waived by virtue of this having been sent by e-mail. If the person actually receiving this e-mail or any other reader of the e-mail is not a named recipient or the employee or agent responsible to deliver it to a named recipient, any use, dissemination, distribution or copying of the communication is strictly prohibited. tf you have received this communic.ation in error, please immediately notify us at the above e-mail address . ========================================================~============ From: Robert Schultz Sent: Thursday, October 06, 2016 10:59 AM To: Lisa Roberts SUbject: Re : 19 Highland I do not take offense to your inquiry. Sent from my !Pad 1 On Oct 6, 2016, at 10:19 AM, Lisa Roberts <lrob erts@re hon roberts.com> wrote: Hi Rob, I hope you are not taking offense at my inquiry. If so, I apologize. I am not at all concerned about the compliance with the FPPC, and I have no doubt that the Commission has been well-advised on It and is in ~ompli'ance with It. My inquiry does not relate to the FPPC . This is not Just an issue of generalized disclosure required by elected officials, but disclosure required In contested prcceedings like thi s appeal. This appeal Is a quasi- judicial proceeding, with the Commission presiding as the deciding body over a dispute between the applicant and the appellants . In that context, the giving of gifts in any amount and any ex parte contact tak~s on a whole different significance . It has nothing to do with the FPPC but with _due process and avoiding even the appearance of Impropriety. "This was rec:ognlzed at the very first hearing in this appeal , on June 8, when the Commissioners who had visited the subject property were very careful to disclose whether or not they had had any contact with any of the parties, in particular the applicant, while at the property. I believe that what Ms. Weltsema did was Improper and clearly tntended to influence the Comm ission in connection with the appeal. I have full confidence in the integrity of the Commissioners and have no reason to believe that any Commissioner has actually been swayed. Toe process, however~ Is very troubling, not only in connection with this matter but gene.rally as to all contested proceedings before the Commission . A party advocate's giving of gifts to a deciding body would be improper at any t ime duri ng the pendency of a contested proceeding Involving that advocate, but the context of these gifts was par:tiq.darly disturbing. These were not gifts tied to a traditional gift occasion distinct from the contested matter, such as year-end or holiday gifts . As you have adv ised, Ms. Weirsema placed the sifts on the chairs .on each Commissioner for him or her to receive at the very hearing on the :conte.sted matter at which she then appeared "to advocate on behalf of the applicant. Ms. We.li"sema did not disclose the gifts. to appeUants . She did not even mention them to Dr. Badame who appeared for the a_ppellants at the hearing. Nor, other than a reference to a "desk book" and a thank you to an unidentified member of the audience, were the gifts otherwise disclosed. I Just happened to watch the video .of the .hearing and wondered what a "deskbool<' was. It seems likely that, in leaving over $200.00 in gifts on the Commissioners ' chairs, Ms, We lrsema included some kind of note with or inside the books Indicating th.e reason for and soorce of the gifts~ Just like any other ex pane communication, any such note, I think, should be disclosed, and ! would appreciate your doing so or advising that there were no wtitten communications with or re1atlng to the gifts. In short, I believe that these gifts were improper; the content of any accompanying note.s should be disclosed to the appellants; and the applicant and his team, Including Ms. Weirsema, should be admonished that thls conduct was improper and that any such conduct fn the future will not be countenanced . Tha.nk you for considering my thoughts on this . Lisa 2 From: Robert Schultz [mailto:RSchu!1;z@lo!i<Jatosca.gov] Sent: Wednesday, October OS, 2016 3:07 PM To: Lisa Roberts Subject: RE: 19 Highland Each Commissioner received a copy of one book. It is 321 pages and retails for $32 .00. Yes, the Commissioners knew that the book came from Ms. Wiersema . It could be because they saw her place the book on the dais or because there was a note or card inside. I will be reminding the Commissioners of the FPPC regulations related to gifts, but I will not be asking whether there was a card or note inside nor asking for a copy of it. From: Lisa Roberts ~llto:lroberts@rehonr9bert.s .com] Sent: Wednesday, October S, 2016 2:56 PM To: Robert Schultz SUbJect: RE: 19 Highland It was not one book but books for each com.missioner? Would you please find out whether there were cards or notes. It seems there must have been for the commissioners to know where the books came from. I would like to see copies. From: Robert Schultz [mailto:RSchultz.@los.gatosca.gQv) Sent: Wednesday, October 05, 2016 2:49 PM To: Lisa Roberts Subject: RE: 19 Highland Yes it is a book authored by 2 architects about architectural forms and construction. My understanding is that Ms. Wiersema left the books at each Commissioners seat before the meeting. I do not know If there was a card or note in each book. I am aware o f one Commissioner who returned the book. Yes it would be considered a gift. Since the value of the book Is under $50, it does not have to be reported on their 700 form. From: Lisa Roberts [mallto:lrobem@rehonroberts.com] Sent: Wed~y, October 5, 2-016 2:36 PM Toi Robert Sc;hultz SUbjed: RE : 19 Highland A book? Was this a gift then] How did M s. Wiersema provide it, in person or was there a card or letter? From: Robert Schultz [ffiijllt9iB%bultz@!osg§tQs@.9ov] Sent: Wednesday, October OS, 2016 2:20 PM To: Lisa ROberts SUbject: RE : 19 Highland Hi Lisa, The Commissioners received a book titled "Chambers For A Memory Palace " authored by Oonlyn Lyndon and Charles W. Moore from Bess Wiersema. 3 Rob Schult7 Town Attorney ( 408)354-6818 From: LJsa Roberts [mailto :lrobe!'ts@rehonroberts .com] .Sent; Wednesday, October 5, 2016 1:38 PM To: Robert SchuJtz Subject: 1-9 Highland Rob : I watched the video of the September 28 hearing and it was stated that a "desk book" was rec.eived. What is a desk book and who submitted it? Thanks, Lisa US.~ C. Roberts RE HON & ROBERTS , APC 830 The Alameda, San Jose , CA 95126 408-494..()900 Main t 408-387-5233 Dir 1408494..()909 Fax lr~s@rehonrobert s .com I WWVJ .(ehOnroberts.CQ!Tl 4 TOWN OF LOS GATOS NPDES STORMWATER COM PLI ANCE SMALL PRO JE CTS WORKSHEET Small Projects a re projects that are subject to approval an d/or perm it s and that create a nd/or replace 2,500 sq. ft . but le ss than 10,000 sq . ft. of impervious surface, and single family detached homes that create and/or replace 2,500 sq. ft. or more of impervious surface (a s of Dec. 1, 2012, per MRP Provi si on C3ii). An impervious surface is a surface covering or pavement that prevents the land's natural ability to absorb and infiltrate rainfall/stormwater. Impervious surfaces include, but are not limited to rooftops, walkways, paved patios, driveways, parking lots, storage area s, impervious concrete and asphalt, and any other continuous watertight pavement or covering . Perviou s pavement, underlain with pervious soil or pervious storage material (e.g., drain rock), that infiltrates rainfall at a rate equal to or greater than surrounding unpaved areas OR that stores and infiltrates the water quality de sign volume specified in Provision C.3.d of the Municipal Regional Stormwater Permit (MRP), is not considered an imperviou s surface. Small Projects must implement at least one of six specified Low Impact Development (LID) Site Design measures. Check one or more that will be applied to your project. D Direct roof runoff into cisterns or rain barrel s for reuse. D Direct roof runoff onto vegetated areas. D Direct runoff from sidewalks, walkways, and/or patios onto vegetated areas . D Direct runoff from driveways and/or uncovere d parki ng lots onto vege t ated areas. D Con struct sidewalks, w al kw ay s, a nd/or pat ios with permeable surfaces. D Construct bike lanes, driveways, and /or uncove r ed parking lo t s with permeab le su rface s. Project Information: Appli ca nt/De veloper Name: ________________________ _ Project Address :----------------------------- Project De sc ription:---------------------------- To tal n ew o r replaced impervious area:--------------------- Plea se return form to the Engin eering Divi sion of the Park s and Public Works Departme nt. FOR OFFICIAL USE ONLY : Notes: Parks an d Public Works Dep artment • Engineering Di vision • 41 Miles Ave, Los Gatos, CA 95 030 408.399.577 1 • www .losgatosca.gov • www.f ace book .com/losgatosc a ATTACHMENT 29 This Page Intentionally Left Blank