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HomeMy WebLinkAboutFebruary 15, 2005MEETING AGENDA ❑ ❑❑ .eoa Arcadia City Council and = = Arcadia Redevelopment Agency TUESDAY, FEBRUARY 15, 2005 This agenda contains a summary of each item of business which the Council may discuss or act on at this meeting. The complete staff report and all other written documentation relating to each item on this agenda are on file in the office of the City Clerk and the reference desk at the Arcadia Public Library and are available for public inspection and review. If you have any questions regarding any matter on the agenda, please call the office of the City Clerk at (626) 574 -5455. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City Council meeting, please contact the City Manager's office at (626) 574 -5401 at least three (3) business days before the meeting or time when special services are needed. This notification will help City staff in making reasonable arrangements to provide you with access to the meeting. 5:00 p.m. in the City Council Chamber Conference Room STUDY SESSION a . b. CLOSED SESSION a . INVOCATION Mid Year Budget Review Discussion and direction regarding an architectural style for Fire Station 105 Public Employee Performance Evaluation (Govt. Code Section 54957) Title: City Manager 7:00 p.m. in the City Council Chamber PLEDGE OF ALLEGIANCE ROLL CALL SUPPLEMENTAL INFORMATION FROM STAFF REGARDING AGENDA ITEMS MOTION TO READ ALL ORDINANCES/ RESOLUTIONS BY TITLE ONLY AND WAIVE READING IN FULL PRESENTATIONS Presentation of Proclamation declaring Rotary Month in the City of Arcadia d., ass b. Presentation of Citizen of the Month Award to the Arcadia High School Apache Marching Band and Color Guard, ., C. Presentation of Certificates of Appreciation to the Student Ambassadors with the Pasadena Tournament of Roses Association 1. PUBLIC HEARINGS a. Consideration of Final EIR. Tentative Map 51941 and Highland Oaks Specific Plan S.P. 2003 -001 for a rxoposed 7 -lot residential hillside development located north of the terminus of Vista Avenue and northwest of Canyon Road in the City of Arcadia Recommendation: Certify the Final EIR, and deny Specific Plan S.P. 2003 -001 and Tentative Tract Map No. 51941 (Resolution No. 6464) b. Proposed Fees - Arcadia Fire Department Recommendation: Adopt Resolution No. 6461 setting forth fees related to the Arcadia Fire Department AUDIENCE PARTICIPATION - (S minutes per person) REPORTS FROM ELECTED OFFICIALS 2. CONSENT CALENDAR - ARCADIA REDEVELOPMENT AGENCY Minutes of the February 1, 2005 Regular Meeting_ Recommendation: Approve CONSENT CALENDAR - CITY COUNCIL b. Minutes of the February 1, 2005 Regular Meeting. Recommendation: Approve C. Waiver of normal purchasing procedures and appropriate $958.475 from the Equipment Acquisition Fund for the "emergency" purchase of two (2) Triple Combination Fire Pumpers from Pierce Manufacturing for the Arcadia Fire Department. Recommendation: Approve d. Resolution - Annual Weed Abatement Protest Hearing Date Recommendation: Adopt Resolution No. 6458 e. Professional Services Agreement with John L. Hunter and Associates, Inc. for a contract extension the amount of $57.170 for Municipal Storm Water and Industrial Waste Program support services. Recommendation: Approve f. Renewal of Local Emergency Proclamation Recommendation: Approve - -. 9. Resolution No. 6462 approving submittal of the Fiscal Year 04 -05 Transportation Development Act - Article 4 Claim Form to receive operating funds for Arcadia Transit. Recommendation: Adopt h. Contract with SOL Construction. Inc in the amount of $101,014 for the Orange Grove Plant Block Wall Reconstruction - West Wall Proiect Recommendation: Approve Purchase - One (1) 2004 Vactor Hydro- Excavation unit from Hakker Equipment in the amount of $143,865.33 for the Public Works Services Department Recommendation: Approve j. Classification specifications and compensation levels for Human Resources Administrator. Senior Code Services Officer, and Economic Development Manager Recommendation: Approve k. Appropriation of $70 000 for personnel legal services and authorize additional services in excess of $15,000 under current letter agreements with Liebert Cassidy Whitmore and Jackson Lewis, LLP Recommendation: Approve 3. CITY MANAGER a. Recommendations of the Metro Gold Line Foothill Extension Construction Authority's Draft Proiect Definition Report Recommendation: Accept b. Federal Legislative Advocate Priorities Recommendation: Determine priorities and direct staff as necessary. C. Resolution No 6465 approving the form of and authorizing the execution and delivery of a purchase and sale agreement and related documents with respect to the sale of the seller's vehicle license fee receivable from the state• and directing and authorizing certain other actions in connection therewith Recommendation: Adopt ADJOURNMENT The City Council will adjourn this meeting to Tuesday, February 22, 2005, 7:00p.m. in the Temple City City Hall Community Room, 9701 Las Tunas Drive, Temple City, CA. ANNOTATED AGENDA Arcadia City Council ❑ ❑� and Arcadia Redevelopment Agency TUESDAY, FEBRUARY 15, 2005 MOTION TO READ ALL ORDINANCES /RESOLUTIONS BY TITLE ONLY AND WAIVE READING IN FULL 1. PUBLIC HEARINGS APPROVED 5 -0 Consideration of Final EIR Tentative Map 51941 and Highland Oaks Specific APPROVED Plan S.P. 2003 -001 for a proposed 7 -lot residential hillside development located 5-0 north of the terminus of Vista Avenu and northwest of Canvon Road in the City of Arcadia Recommendation: Certify the Final EIR, and deny Specific Plan S.P. 2003 -001 and Tentative Tract Map No. 51941 (Resolution No. 6464) b. Proposed Fees - Arcadia Fire Department Recommendation: Adopt Resolution No. 6461 setting forth fees related to the APPROVED Arcadia Fire Department 5-0 2. CONSENT CALENDAR - ARCADIA REDEVELOPMENT AGENCY a. Minutes of the February 1. 2005 Regular Meeting. APPROVED Recommendation: Approve 3-0 CONSENT CALENDAR - CITY COUNCIL b. Minutes of the February 1 2005 Regular Meeting Recommendation: Approve 3-0 C. Waiver of normal purchasing procedures and appropriate $958,475 from the APPROVED Equipment Acquisition Fund for the "emergency" purchase of two (2) Triple 5-0 Combination Fire Pumpers from Pierce Manufacturing for the Arcadia Fire Department, Recommendation: Approve d. Resolution - Annual Weed Abatement Protest Hearing Date APPROVED Recommendation: Adopt Resolution No. 6458 3-0 e. Professional Services Agreement with John L Hunter and Associates Inc for a APPROVED contract extension the amount of $57,170 for Municipal Storm Water and 5-0 Industrial Waste Program support services Recommendation: Approve f. Renewal of Local Emergency Proclamation APPROVED Recommendation: Approve 5-0 g. Resolution No. 6462 approving submittal of the Fiscal Year 04 -05 APPROVED Transoortation Development Act - Article 4 Claim Form to receive operating 5- 0 funds for Arcadia Transit. Recommendation: Adopt h. Contract with SOL Construction. Inc. in the amount of $101,014 for the Orange APPROVED Grove Plant Block Wall Reconstruction - West Wall Proiect 5-0 Recommendation: Approve Purchase - One (1) 2004 Vactor Hydro - Excavation unit from Hakker Equipment APPROVED in the amount of $143.865.33 for the Public Works Services Department 5-0 Recommendation: Approve j. Classification specifications and compensation levels for Human Resources APPROVED Administrator, Senior Code Services Officer. and Economic Development 5-0 Manager Recommendation: Approve k. Appropriation of $70,000 for personnel legal services and authorize additional APPROVED services in excess of $15,000 under current letter agreements with Liebert 5-0 Cassidy Whitmore and Jackson Lewis. LLP. Recommendation: Approve 3. CITY MANAGER a. Recommendations of the Metro Gold Line Foothill Extension Construction APPROVED Authority's Draft Proiect Definition Report 5-0 Recommendation: Accept b. Federal Legislative Advocacy Priorities APPROVED 5 -0 Recommendation: Determine priorities and direct staff as necessary. C. Resolution No. 6465 approving the form of and authorizing the execution and APPROVED delivery of a purchase and sale agreement and related documents with respect 5-0 to the sale of the seller's vehicle license fee receivable from the state; and directing and authorizing certain other actions in connection therewith Recommendation: Adopt 47:0015 MINUTES Arcadia City Council and *' Arcadia Redevelopment Agency TUESDAY, FEBRUARY 15, 2005 5:00 p.m. in the City Council Chamber Conference Room ROLL CALL Present Council /Agency Members Chandler, Marshall, Segal, Wuo and Kovacic Absent: None. AUDIENCE PARTICIPATION None. STUDY SESSION a. Mid Year Budget Review Bill Kelly, City Manager, provided the City of Arcadia Mid -Year Revenue and Expenditure Update; this fiscal year will end with about a $500,000 surplus; the multi -year projection shows that the Council will have to dip into the six (6) million dollar reserve in either fiscal year 2008 -2009 or 2009 -2010. Tracey Hause, Administrative Services Director, responded to questions from the Council regarding the sale of a bond related to the Vehicle License Fee funds. Mr. Kelly responded to questions from the Council regarding the financing of the Civic Center Plaza Project and the upcoming Fire Department Headquarters Fire Station (Station SOS); he noted that a classification and compensation study is currently underway and that any modifications in salaries for employees will affect the multi -year budget projections. b. Discussion and direction regarding an architectural style for Fire Station 105 Don Penman, Assistant City Manager /Development Services Director provided the report regarding an architectural style for the new station 105; noted the seismic deficiencies with the existing station 105 and various options staff considered including moving headquarters to Station 106; at this point staff has concluded that rebuilding Station 105 is the most feasible option; Mr. Penman also walked through the architectural options for the new building, and various aspects of the design and building construction issues; Armando Gonzales, of Gonzales /Goodale Associates, discussed the various design elements for fire apparatus, safety, and various functional aspects of the new building. In response to a question from Mayor Kovacic, Mr. Gonzales further articulated the proposed design of the new fire station as necessary for its particular functionality. In response to a question from Council Member Chandler, Mr. Gonzalez mentioned that he would work with staff to determine the appropriate mitigating design elements for vandalism. CLOSED SESSION - City Council recessed for a Closed Session meeting a. Public Employee Performance Evaluation (Govt. Code Section 54957) Title: City Manager 02 -15 -05 47:0016 7:00 p.m. in the City Council Chamber INVOCATION Reverend Charlie Wang, Lutheran Church of the Cross PLEDGE OF Tom Landes, Arcadia High School Band Director ALLEGIANCE ROLL CALL Present Council /Agency Members Chandler, Marshall, Segal, Wuo, and Kovacic Absent: None. SUPPLEMENTAL INFORMATION FROM STAFF REGARDING AGENDA ITEMS None. MOTION TO READ ALL ORDINANCES/ RESOLUTIONS BY TITLE ONLY AND WAIVE READING IN FULL A motion was made by Council Member Chandler, seconded by Council Member Marshall, and carried without objection to read all Ordinances /Resolutions by title only and waive reading in full. REPORT FROM CITY ATTORNEY REGARDING CLOSED SESSION Steve Deitsch, City Attorney, noted the items that the City Council discussed during tonight's study and closed sessions, and further noted that no reportable action was taken. PRESENTATIONS a. Presentation of Proclamation declaring Rotary Month in the City of Arcadia Mr. John Murphy, President of Arcadia Rotary, accepted the Proclamation. b, Presentation of Citizen of the Month Award to the Arcadia High School Apache Marching Band and Color Guard. The following representatives from the Arcadia High School Marching Band and Color Guard were presented with the Citizen of the Month award: Terry Schriner, Chris Go, Allison DeSurra, Jeff Chen, Tom Landes, and Kevin Sherrill C. Presentation of Certificates of Appreciation to the Student Ambassadors with the Pasadena Tournament of Roses Association The following representatives from the Pasadena Tournament of Roses Student Ambassadors program were presented with certificates of appreciation: Matthew Scolinos, Taylor Anderson, Joanna Kim, and James Price. Also appearing were representatives from the Pasadena Tournament of Roses Association: Dave Davis, Joan Madsen, and Jack Cudworth. 1. PUBLIC HEARINGS a. Consideration of Final EIR Tentative Mao 51941 and Highland Oaks Specific Plan S P 2003 -001 for a proposed 7 -lot residential hillside development located north of the terminus of Vista Avenue and northwest of Canyon Road in the City of Arcadia 02 -15 -05 47:0017 Staff Report Mr. Penman and Corky Nicholson, Planning Manager, presented the report; Mr. Nicolson noted that the project was a proposed 7 -lot residential hillside development; a portion of the property was proposed to be dedicated as public land; the project's Environmental Impact Review (EIR) was prepared to analyze the potential environmental impacts of the proposed development; the project would have to be in conformance with the General Plan and the Hillside Management Strategies; staff concluded that there were unavoidable public safety and environmental impacts to the property. John Sorley, from Environmental Consortium, who prepared the EIR, explained the alternatives provided in the environmental impact report, he noted that it provided mitigations options for the project; reasonable alternatives for the project need to be considered under California Envrionmental Quality Act (CEQA). Fire Chief David Lugo, appeared to discuss the safety impacts of the project; he referenced the California Fire Code and noted that the gradient for this project would not be safe for the fire apparatus. Mark Rogers, a representative of TRG, provided detailed insight on hillside planning and mapping; he specializes in creating maps that create predictable outcomes for projects including the impacts of circulation and access, how roads actually work, the hillside gradient. Mr. Deitsch noted that the Council must make specific findings if thry consider taking any specific action on this item. Public Testimony Fred Talarico. the applicant, appeared to advocate support to approve this project. Members of the public appearing in opposition to this project: Ralph Bicker. Highland Avenue J eff Dolan President of the Highland Oaks Homeowners Association. Michael Wheel Arcadia resident, 2055 Carolwood Drive Jeff Cowland. Canyon Road Jim McKeller 2000 Oaks Place Betty Olson resident of Highland Oaks Phil Consiglio. 2215 Canvon Road Motion to Close Public A motion was made by Council Member Chandler seconded by Council Member Marshall, and noting no Hearing objections, the Mayor closed the public hearing. Motion A motion was made by Council Member Chandler, seconded by Council Member Segal and carried on roll call vote, to certify the Final environmental Impact Report, and adopt Resolution No. 6464 - a Resolution of the City Council of the City of Arcadia, California, certifying the Final Environmental Impact Report prepared for the Highland Oaks Specific Plan and Tentative Tract Map No. 51941 and adopting environmental findings pursuant to the California Environmental Quality Act Roll Call Ayes: Council /Agency Members Chandler, Marshall, Segal, Wuo and Kovacic Noes: None. Council Deliberation Council Member Marshall noted that she is in opposition to this project. Council Member Wuo noted that he is in opposition to this project. Council Member Chandler noted that he supports the Planning Commission and city staffs recommendation to deny this project. Motion A motion was made by Council Member Chandler, seconded by Council Member Wuo and carried on roll call vote, to deny the Highland Oaks Specific Plan, and direct staff to prepare the appropriate resolution incorporating the Council's decision and specific findings Roll Call Ayes: CounciVAgency Members Chandler, Marshall, Segal, Wuo and Kovacic Noes: None. 02 -15-05 47:0018 Motion A motion was made by Council Member Chandler, seconded by Council Member Marshall and carried on roll call vote, to deny Tentative Tract Map No. 51941, based on the specific findings Dl, D2, D3, D4, D5, D6, and D8, excluding items D7 and D9, as referenced in the staff report, and deny the subdivision. Roll Call Ayes: Council /Agency Members Chandler, Marshall, Segal, Wuo and Kovacic Noes: None. b. Proposed Fees - Arcadia Fire Department Staff Report David Lugo, Fire Chief, provided the facts of the report; he noted that the proposed fees will generate approximately $250,000 dollars in annual revenue so that General Funds can be reallocated to other programs; Kurt Norwood, Battalion Chief, noted that the fees were developed utilizing the city-wide cost allocation study. In response to a question from Council Member Marshall, Chief Norwood commented that Arcadia's proposed fees were comparable to fees charqed by other iurisdicbons. Public Testimony None. Motion to Close Public A motion was made by Council Member Chandler seconded by Council Member Wuo and noting no objections, Hearinq the Mayor closed the public hearinq. Council Deliberation Council Member Marshall remarked on whether the fees were commensurate with the cost of providing the particular fire service. Motion A motion was made by Council Member Segal seconded by Council Member Wuo and carried on roll call vote to adopt certain fees pertaining to the fire department. Roll Call Ayes: Council /Agency Members Chandler, Marshall, Segal, Wuo and Kovacic Noes: None. AUDIENCE PARTICIPATION - (S minutes per person) None. REPORTS FROM ELECTED OFFICIALS CHANDLER None. MARSHALL Thanked the Rotary for their gift of a clock to the city; congratulated the Rotary on their 100th birthday; noted that the new City directional signage is very attractive; congratulated Jim and Margaret Barrows on their volunteer efforts; her "thought for the week" was from John Wooden, "A man may make mistakes, but he isn't a failure until he starts blaming someone else." SEGAL Commented on his recent trip to South America and Antarctica; noted that the Council had received several anonymous letters and requested that people identify themselves when addressing the Council in order to provide accurate follow -up on issues. WUO Noted that the Arcadia Chinese Association recently hosted a lunch for seniors in Arcadia and separately, hosted a lunch for all city employees. KOVACIC Congratulated Jim and Margaret Barrows for their recent volunteer recognition; wished a Happy New Year and thanked all organizations who are celebrating the Chinese New Year; he noted the upcoming Community Art Project which will include 200 tiles on the west wall of the public library; he invited members of the public to attend the Annual State of the City Address on March 16 and the 31st annual Mayor's Prayer Breakfast on March 25. BARROWS Noted that he recently attended an event benefiting the City of Hope 02 -15-05 47:0019 2. CONSENT CALENDAR - ARCADIA REDEVELOPMENT AGENCY a. Minutes of the February 1. 2005 Regular Meeting, Recommendation: Approve Motion A motion was made by Agency Member Chandler seconded by Agency Member Segal and carried on roll call vote to approve item I.a. on the Consent Calendar. Roll Call Ayes: Council /Agency Members Chandler, Wuo, and Kovacic Noes: None. Abstain: Council /Agency Members Marshall and Segal CONSENT CALENDAR - CITY COUNCIL b. Minutes of the February 1. 2005 Regular Meeting_ Recommendation: Approve C. Waiver of normal purchasing procedures and appropriate $958,475 from the Eauioment Acauisition Fund for the "emergency" purchase of two (2) Triple Combination Fire Pumpers from Pierce Manufacturing for the Arcadia Fire Department. Recommendation: Approve d. Resolution - Annual Weed Abatement Protest Hearing Date Recommendation: Adopt Resolution No. 6458 e. Professional Services Agreement with John L Hunter and Associates Inc for a contract extension the amount of 457.170 for Municipal Storm Water and Industrial Waste Program support services Recommendation: Approve f. Renewal of Local Emergency Proclamation Recommendation: Approve g. Resolution No 6462 approving submittal of the Fiscal Year 04 -05 Transportation Develooment A - Article 4 Claim Form to receive operating funds for Arcadia Transit Recommendation: Adopt h. Contract with SOL Construction Inc in the amount of $101,014 for the Orange Grove Plant Block Wall Reconstruction - West Wall Proiect Recommendation: Approve L Purchase - One (1) 2004 Vactor Hydro- Excavation unit from Hakker Eauioment in the amount of $143,865.33 for the Public Works Services Department Recommendation: Approve j. Classification specifications and compensation levels for Human Resources Administrator Senior Code Services Officer, and Economic Development Manager Recommendation: Approve k. Appropriation of $70.000 for personnel legal services and authorize additional services in excess of $15,000 under current letter agreements with Liebert Cassidy Whitmore and Jackson Lewis LLP Recommendation: Approve Motion A motion was made by Council Member Chandler, seconded by Council Member Segal and carried on roll call vote to approve items 2b - 2k. on the Consent Calendar, with Council Members Marshall and Segal abstaining from voting on item 2b. 02 -15 -05 47:0020 Roll Call Ayes: Council /Agency Members Chandler, Marshall, Segal, Wuo, and Kovacic Noes: None. Abstain: Council Members Marshall and Segal on item 2b only. 3. CITY MANAGER a. Recommendations of the Metro Gold Line Foothill Extension Construction Authority's Draft Proiect Definition Report Staff Report Phil Wray, City Engineer, provided the facts of the report; he noted that this item focuses on the Metro Gold Line Foothill Extension Construction Authority's Draft Project Definition Report (PDR) which includes the critical elements of the Gold Line project; these include grade crossings, station and parking location, and traction power substation locations; he further noted that the PDR will become the baseline document for the Final Environmental Impact Report (EIR), Final Environmental Impact Statement (EIS), and the Advanced Conceptual Engineering. Motion A motion was made by Council Member Marshall seconded by Council Member Segal and carried on roll call vote to accept the recommendations of the Metro Gold Line Foothill Extension Construction Authority's Draft Project Definition Report including station and parking location, grade crossings, and location of traction power substations with the additional staff recommendations for Santa Anita Avenue grade separation and station parking location. Roll Call Ayes: Council /Agency Members Chandler, Marshall, Segal, Wuo, and Kovacic Noes: None. b. Federal Legislative Advocacy Priorities Staff Report Mr. Kelly provided the facts of the report which included staffs recommendations for advocacy priorities for Ferguson Group, the City's formal lobbyist; he further noted that the projects recommended included the Santa Anita Corridor Improvements as well as a variety of water projects and a grade separation on Santa Anita Avenue should such be needed for the Gold Line Project. Motion A motion was made by Council Member Marshall seconded by Council Member Segal and carried on roll call vote to direct the Ferguson Group to work on behalf of the City of Arcadia on the projects listed in the staff report, and authorize staff to submit any paperwork or application forms for federal funding as may be needed for each project. Roll Call Ayes: Council /Agency Members Chandler, Marshall, Segal, Wuo, and Kovacic Noes: None. C. Resolution No 6465 approving the form of and authorizing the execution and delivery of a purchase and sale agreement and related documents with respect to the sale of the seller's vehicle license fee r ceivable from the state: and directing and authorizing certain other actions in connection therewith Staff Report Tracey Hause, Administrative Services Director, presented the facts of the report regarding VLF funding; she noted that a program instituted by the California Statewide Communities Development Authority will enable cities to sell their respective Vehicle License Fee Gap Repayments for an upfront fixed purchase price; staff is recommending the City of Arcadia participate in this program and secure the VLF funding in their current fiscal year. Motion A motion was made by Council Member Chandler, seconded by Council Member Marshall, and carried on roll call vote to adopt Resolution No. 6465 approving the form of and authorizing the execution and delivery of a purchase and sale agreement and related documents with respect to the sale of the seller's vehicle license fee receivable from the state; and directing and authorizing certain other actions in connection therewith. Roll Call Ayes: Council /Agency Members Chandler, Marshall, Segal, Wuo, and Kovacic Noes: None. 02 -15 -05 . I . 47:0021 ADJOURNMENT The City Council adjourned this meeting at 10:42 p.m. to Tuesday, February 22, 2005, 7:00p.m. in the Temple City City Hall Community Room, 9701 Las Tunas Drive, Temple City, CA. James H. Barrows, City Clerk by: Vida Tolman Chief Deputy City Clerk/Records Manager ii � "EUNP ill!l!] 12 4 Rlipifli! iiiij� .2 — �Qi , E 02-15-05 1 , 0� t AeYUUt f'�1991 1 °f � °m`e STAFF REPORT Development Services Department February 15, 2005 TO: Mayor and City Council FROM: Don Penman, Assistant City Manager /Development Services Director Donna L. Butler, Community Development Administrator By: Corkran W. Nicholson, Planning Services Manager SUBJECT: Consideration of the Final Environmental impact Report (FEIR), Specific Plan S.P. 2003 -001 and Tentative Tract Map No. 51941 for the Highland Oaks Specific Plan Proiect Recommendation: Certify the FEIR, and deny Specific Plan S.P. 2003 -001 and Tentative Tract Map No. 51941 SUMMARY Nevis Construction, Inc. has submitted applications for a Specific Plan (S.P. 2003 -001) and Tentative Tract Map (T.M. No. 51941) to allow for the construction of a seven -lot residential hillside development located in the northeast portion of the City. On the basis of the initial study prepared by staff, it was determined that an Environmental Impact Report (EIR) was necessary; therefore, an EIR was prepared in accordance with the California Environmental Quality Act (CEQA). The Planning Commission at a public hearing on November 23, 2004, reviewed the Final EIR, as well as the specific applications, and voted 4 -0, with one member absent to recommend to the City Council certification of the FEIR, and denial of Specific Plan S.P. 2003 -001 and Tentative Tract Map No. 51941. Since the Planning Commission is required to make a written recommendation in Resolution form on the proposed Specific Plan to the City Council, the Commission directed staff to prepare the appropriate resolution. On December 14, 2004, the Planning Commission voted 5 -0 to adopt Resolution 1717 ratifying the Commission's findings and actions of November 23 denying the Specific Plan. The City Council is the final decision making body for the purpose of certifying the Final Environmental Impact Report (FEIR) and approving or denying the Specific Plan and Tentative Tract Map. The staff report has been divided into the following sections: Highland Oaks Specific Plan Project February 15, 2005 Page 1 Page No. Section 1 Project Description (including an aerial photo with zoning 3 designations) Section 2 Environmental Impact Analysis and Final EIR 5 Mitigation Monitoring & Reporting Program 9 Section 3 Applications S.P. 2003 -001 and T.M. No. 51941 including 11 Staff and Planning Commission Recommendations Section 4 City Council Public Hearing Process and Motions 15 Attachments: 1. Table Summarizing Potential Impacts, Mitigation Measures, and Level of Significance 2. Mitigation Monitoring & Reporting Program 3. City Council Resolution No. 6464 4. Planning Commission Resolution 1717 5. Planning Commission Minutes of November 23, 2004 6. Initial Study 7. City Council Resolution 5289 8. Final EIR (attached under separate cover) 9. Highland Oaks Specific Plan (attached under separate cover) 10. Highland Oaks Specific Plan Review by TRG Land, Inc. (attached under separate cover) Approved by: William R. Kelly, City Manager Highland Oaks Specific Plan Project February 15, 2005 Page 2 SECTION 1 PROJECT DESCRIPTION T3612(el:00]OIW The applicant previously submitted an application on April 10, 2001, for a proposed 11- lot hillside residential development for the subject site; however, the application was withdrawn prior to completing the environmental review phase of the project. Since that time the site, which is approximately 83.15 acres, has continued to remain as a relatively undisturbed hillside area. Existina Zonina & General Plan Designation The project site is zoned "Residential Mountainous Single Family (R -M)" with an "Architectural Design (D)" overlay. The overlay requires design and architectural review of each single - family residence by the Highland Homeowners' Association, as established by City Council Resolution 5289 (see attachment no. 8), which was adopted on April 1, 1986. The General Plan designation for the site is "Single- family Residential (0 -4 dwelling units per acre) ". Surrounding Land Use and Zoning North of the project site are steep undeveloped slopes within the Angeles National Forest. The more moderate hillside topography to the south of the project site is developed with single - family residential homes. This area is zoned R -1 & D, and is located within the Highland Homeowners' Association. East of the site are the unzoned Upper Canyon Reservoir sites, single - family residential homes within the Highland Homeowners' Association area, and the Arcadia Wilderness Park. The homes are zoned R -1 & D and the park is zoned R -M. Properties to the west consist of undeveloped hillside open space areas, and single - family residential neighborhoods within the City of Sierra Madre, which are within a Hillside Management zone. Developer's Proposal The proposed project is the Highland Oaks Specific Plan (SP 2003 -001) and Tentative Tract Map No. 51941 for a seven -lot residential hillside development located north of the terminus of Vista Avenue and northwest of Canyon Road in the City of Arcadia. According to the Specific Plan the proposed development would occur within a 13.04 - acre portion of an approximate 83.15 -acre project site. The remaining 70.11 acres would be, according to the applicant, "dedicated to the public" as open space. Highland Oaks Specific Plan Project February 15, 2005 Page 3 A single entrance cul -de -sac street, approximately 620 feet long, would be constructed off of Canyon Road to provide access to the seven -lot subdivision. The proposed street grade would range from 15 to 18 %, as shown on the submitted tentative map. The project has a western canyon area that would be filled with approximately 117,070 cubic yards of excess earth material from the proposed grading of the site to minimize the off -site transport of material. For the exact location of the proposed project and other proposed design details, please refer to Figures 1 thru 8 in the EIR. CONTINUED ON PAGE 5 Highland Oaks Specific Plan Project February 15, 2005 Page 4 •F. decitic Plan F SECTION 2 ENVIRONMENTAL IMPACT ANALYSIS AND FINAL EIR Prior to taking any action on a project, the Lead Agency must certify the adequacy of the Final EIR and certify that the decision - making body reviewed and considered the information contained in the final EIR prior to approving a project. In regards to this project, the City of Arcadia is the Lead Agency and the City Council is the decision making body. The environmental review process began with the filing of applications for a Specific Plan (S.P. 2003 -001) and Tentative Tract Map (T.M. No. 51941) to allow for the construction of a seven -lot residential hillside development located in the northeast portion of the City. The application for the Tentative Tract Map was deemed complete on February 26, 2004. Based on an initial study, it was determined that an Environmental Impact Report was necessary. The EIR has been prepared to examine potentially significant environmental impacts that could result from the development of the proposed project, to identify mitigation measures that would either avoid or substantially reduce those impacts, and to identify unavoidable impacts. Included in this report, as attachment No. 1, is the table from the FEIR (pages 4 thru 31) that summarizes the Potential Impacts, Mitigation Measures, and Level of Significance after Mitigation. The Draft EIR was available for review from August 11, 2004 to September 23, 2004, and both the Notice of Completion and the Notice of Public Hearing listed locations where copies of the EIR were available for public review. Notice of the City Council hearing was published in the paper, and on January 20, 2005, notices were mailed to all property owners within a 1,000 -foot radius of the entire site, and adjacent cities, as well as interested persons. The Panning Consortium under contract with the City and under the City's direction prepared the EIR. The City conducted its own independent evaluation and analysis of the EIR prior to releasing the document for public review. PURPOSE OF AN EIR Pursuant to Section 15121 of the California Environmental Quality Act (CEQA) the EIR is an information document that informs the decision - makers and the public of the following: • Significant environmental effects of a project; • Identifies possible ways to minimize the significant effects; and • Describes reasonable alternatives to the project Highland Oaks Specific Plan Project February 15, 2005 Page 5 The City Council shall consider the information in the EIR along with other information that may be presented to the Council. As noted in CEQA, Section 15121(b), while the information in the EIR does not control the City's ultimate discretion on the project, the City must respond to each significant effect identified in the EIR, by making findings under Section 15091 and, if necessary, by making a statement of overriding considerations under Section 15093. The information in an EIR may constitute substantial evidence in the record to support the agency's action on the project if its decision is later challenged in court. It is important to note that the EIR provides information to assist the City in making decisions on the project, but does not control the City's exercise of discretion. Set forth below is a summary of the EIR. POTENTIALLY SIGNIFICANT IMPACTS The FEIR identifies the following "potential impacts" that can be mitigated to a less than significant level (see the attached Table Summarizing Potential Impacts, Mitigation Measures, and Level of Significance for details): • Geology and Soils • Hydrology and Flood Control . • Land Use and Planning • Air Quality • Aesthetics and View Analysis In addition, the FEIR identifies the following "unavoidable significant impacts ", as defined by CEQA that would result from the implementation of the proposed project: • Seismicity • Biological • Noise (short term) • Traffic and circulation (short term) • Public services. Section 21002.1[c] of the Government Code states that "If economic, social or other conditions make it infeasible to mitigate one or more significant effects on the environment of a project, the project may nonetheless be carried out or approved at the discretion of a public agency if the project is otherwise permissible under applicable laws and regulations." If the City, as the Lead Agency, determines that an unavoidable significant adverse impact will result from the project, in order to approve the project the City must adopt a "Statement of Overriding Considerations ". The Statement of Overriding Considerations states that the decision making body has balanced the benefits of the proposed project against its unavoidable significant environmental effects and has considered the adverse effects to be acceptable. Highland Oaks Specific Plan Project February 15, 2005 Page 6 Alternatives The CEQA guidelines state that an Environmental Impact Report must address "a range of reasonable alternatives to the project, or to the location of the project, which could feasibly attain the basic objectives of the project, and evaluate the comparative merits of the alternatives." Not every conceivable alternative needs to be addressed, nor do infeasible alternatives need to be considered. The Guidelines further state that the discussion of alternatives must focus on alternatives capable of either eliminating any significant environmental effects of the project or reducing them to less than a significant level while achieving major project objectives. The following six Alternatives have been discussed in the EIR: • Alternative 1: No Project (mandatory CECA alternative). Under the "No Project" alternative the approximately 83.15 acre project site would remain as a relatively undisturbed hillside area, and as such could be preserved in perpetuity if it were dedicated or purchased by a public conservancy organization or a public agency. The "No Project" alternative would avoid the potential biological, noise, traffic and circulation, and public services impacts when compared to the proposed hillside project. Seismic, hydrology and flood control impacts would still occur due to the site's location and steep hillside topography. Since this alternative would involve fewer environmental impacts, this alternative is considered environmentally superior to the proposed project. • Alternative 2: Current General Plan /Zoning Regulations. This alternative is based on what the current General Plan designation and the applicable zoning regulations would allow. Due to the site's environmental constraints it is highly unlikely that the current General Plan Designation for the area, which allows up to four dwelling units per acre, could be maximized. Therefore, this alternative assumes a maximum of eleven residential lots for amore realistic comparison to the proposed project, as analyzed in Section 7.2 of the EIR. There would be similar grading, drainage, and biological impacts between the proposed project and this alternative; however, an eleven -lot project would likely result in a greater level of impacts over the proposed project. Specifically, an increase in construction noise, air quality, traffic and circulation, public services and aesthetics would be anticipated. Since this alternative would involve a greater level of environmental impacts, it is not considered an environmentally superior alternative to the proposed project. • Alternative 3: Two Residential Units. Under this alternative two residential units could be constructed at the base of the site's east - facing slope i.e., in the vicinity of.the proposed access road entrance to the site. The home sites would be similar to the three neighboring residences that exist to the north of this location along Canyon Road. There would be a minimal amount of grading required; and the major landform features of the site as well as the majority of the natural vegetation would be retained. Also, with fewer units there would be a lower level of impacts under this alternative than the proposed project with regards to grading, drainage, biological resources, noise, air quality, traffic and circulation, Highland Oaks Specific Plan Project February 15, 2005 Page 7 public services, and aesthetics. Since this alternative involves fewer environmental impacts, this alternative is considered environmentally superior to the proposed project. • Alternative 4: Seven Residential Units with a maximum 15% access roadway grade. This alternative is similar to the proposed project with the exception that a greater amount of grading would be necessary within the 13.04 -acre portion of the site to maintain a maximum access roadway grade of 15 %. Although this alternative is an improvement over the proposed project's 15 to 18% street grades, it would not be in compliance with the City of Arcadia Fire Code that requires no more than a maximum access roadway grade of 12% for new residential subdivisions. The primary purpose of such a requirement is to provide a safe and adequate access roadway for the operation of emergency vehicles. Therefore, Alternative 4 is not an environmentally superior alternative to the proposed project because of the non - compliance with the City Fire Code, and the additional on -site grading. • Alternative 5: Seven Residential Units with a maximum 12% access roadway grade. Alternative 5 is also similar to the proposed project with the exception that in order to maintain a maximum access roadway grade of 12% an even greater amount of grading would be necessary within the 13.04 -acre portion of the site. Approximately 63% more earth material would be graded and approximately 378% more excess earth material would be transported off the site — see Table 19 of the EIR. Although a 12% access roadway grade alternative would be in compliance with the City Fire Code, it is not an environmentally superior alternative because it requires a substantially greater amount of grading and off -site transport of earth material; and it disturbs more natural hillside area compared to the proposed project. • Alternative 6: Proposed Project Grading without filling of Western Canyon. This alternative would have the same impacts as the proposed project with the exception that the truck trips to export the excess graded material from the site would substantially increase due to not filling the canyon. This alternative would retain the canyon in its natural state. The truck trips would increase approximately 347% over the proposed project as shown in Table 19 of the EIR. Alternative 6 is not an environmentally superior alternative because it involves a greater level of exporting earth material from the site in addition to the initial impacts of the proposed project. CEQA requires that a Lead Agency identify the "environmentally superior alternative ". Based on the analysis in the EIR (see Table 20) the environmental superior alternatives are the "No Project" alternative and the "Two Residential Units' alternative. The "No Project" alternative does not achieve the project's objectives. Under this alternative the site would be undeveloped, and left in its natural state. The "Two Residential Units' alternative would meet most of the project objectives with a lower level of impacts, and provide two home sites that would be similar to the neighboring residences to the north along Canyon Road. Highland Oaks Specific Plan Project February 15, 2005 Page 8 PLANNING COMMISSION ACTION The Planning Commission at a public hearing on November 23, 2004, reviewed the Final EIR, as well as the specific applications, Specific Plan S.P. 2003 -001 and Tentative Tract Map No. 51941, and voted 4 -0 with one member absent to forward the Final EIR to the City Council and recommend certification of the document. The Planning Commission recommended denial of Specific Plan S.P. 2003 -001 and Tentative Tract Map No. 51941, and their actions are included in Section 4 of this report. FINAL EIR (FEIR) In accordance with the CEQA process public review is required only at the draft EIR stage. The Final EIR can be submitted directly to the decision - making body of an agency for consideration. Section 15089 of the CEQA guidelines states: "The Lead Agency [City of Arcadia] shall prepare a final EIR before approving the project. Lead Agencies may provide an opportunity for review of the final EIR by the public or by commenting agencies before approving the project. The review of a final EIR should focus on the responses to comments on the draft EIR." Responses to Comments on the Draft EIR are included in the FEIR (under separate cover). FINDINGS AND STATEMENT OF OVERRIDING CONSIDERATIONS After considering the Final EIR in conjunction with making findings, the City may not approve the project if the project will have a significant effect on the environment after imposition of feasible mitigation or alternatives unless the City finds that the benefits of a proposed project outweigh the unavoidable adverse environment effects. If the City Council determines that the project should be approved, the City is required by CEQA to prepare a Statement of Overriding Considerations explaining why the City is willing to accept each significant effect. This allows the decision -maker to balance the benefits of a proposed project against the unavoidable environmental risks in determining whether to approve the project. The statement setting forth the overriding considerations, supporting the City's decision, must be based on substantial evidence in the Final EIR or elsewhere in the record. MITIGATION MONITORING AND REPORTING PROGRAM CEQA requires that for each significant impact identified in the EIR, the EIR must discuss feasible measures to avoid or substantially reduce the project's significant environmental effect. A lead agency must adopt a Mitigation Monitoring and Reporting Program (see attachment No. 2) for mitigation measures that are adopted or made conditions of project approval to mitigate significant effects. It is the responsibility of the lead agency Highland Oaks Specific Plan Project February 15, 2005 Page 9 to ensure that the implementation measures occur in accordance with the Mitigation Monitoring and Reporting Program. The objectives of environmental monitoring are: To insure implementation of mitigation measures during project implementation. To provide feedback to agency staff and decision - makers about the effectiveness of their actions; and To identify the need for enforcement action before irreversible environmental damage occurs. The Mitigation Monitoring and Reporting Program identifies: Who will be responsible for monitoring the progress of the mitigation measures adopted by the City. When and how often the monitoring shall be done, and A discussion of monitoring and reporting procedures. The City Council must find that the Mitigation Monitoring and Reporting Program, as prepared by the EIR consultant and staff, complies with the requirements of CEQA, and adopt the Mitigation Monitoring and Reporting Program if the City Council votes to approve the project. CONTINUED ON PAGE 11 Highland Oaks Specific Plan Project February 15, 2005 Page 10 SECTION 3 APPLICATIONS S.P. 2003 -001 and T.M. 51941 Development Services Department's and Planning Commission's Recommendations The following is a complete summary of the applicant's requests for the Specific Plan and Tentative Tract Map along with staff's and the Planning Commission's recommendations, and the appropriate action and findings required for each application by the City Council. SPECIFIC PLAN (S.P. 2003 -001) Request The applicant is requesting the adoption of the Highland Oaks Specific Pan (S.P. 2003- 001) to establish development and maintenance regulations for the project's seven residential lots, access roadway, and the slope drainage system. Such regulations are set forth in the attached Specific Plan document which, if adopted, would replace the current R -M zoning requirements for the subject property. Staff's Recommendation The Development Services Department is recommending denial of the Highland Oaks Specific Plan because of the following unavoidable environmental issues that are associated with the project: Compliance with the General Plan Hillside Management Strategies Preservation of the hillside areas. Due to the environmental significance of the remaining natural hillside areas, it is our desire to optimize the balance between preservation and the potential development of such areas by assuring that new development specifically complies with the City's General Plan Hillside Management Strategies. The strategies are as follows: CD -17 Maintain the visual character of hillsides, recognizing both the importance of the exposure of hillside development to off -site public views and the importance of providing panoramic views from hillsides. CD -18 Minimize the alteration of existing landforms and maintain the natural topographic characteristics of hillside areas, allowing only minimal disruption. CD -19 Protect the natural character of hillside areas by means of contour grading to blend graded slopes and terraces with the natural topography. CD -20 Avoid mass graded pads within hillside areas. Smaller steps or grade changes should be used over single large slope banks to the greatest extent possible. Highland Oaks Specific Plan Project February 15, 2005 Page 11 In order for the City of Arcadia to approve this project the subject development would have to be found to be in compliance with the City's General Plan's goals, policies, and standards, including the above Hillside Management Strategies. The Development Services Department obtained the services of TRG Land, Inc. to assist staff by providing a technical review of the applicant's proposal, since they are a highly qualified consulting firm in the field of hillside development. Based on the environmental analysis in the EIR and the review by the hillside - consulting firm, the implementation of the applicant's Specific Plan would necessitate mass grading of the subject property to the extent that, in staff's opinion, the proposed project would not be in compliance with the City's General Plan Hillside Management Strategies. Biological Resources: The preservation of oak trees. Based on the applicant's submitted "Oak Tree Survey" of the subject property 158 oak trees exist on the 13.04 -acre portion of the site to be developed, 22 of the trees were found to be under the protection of the City's Oak Tree Ordinance. The proposed hillside project requires the removal of at least 110 oak trees within the 13.04 -acre portion of the site, which includes 20 of the 22 protected oaks. In TRG's report (copy attached) it is noted that the Specific Plan document does not adequately address how the remaining oak trees will be preserved; and that the largest oak tree (i.e., a 74 -inch diameter oak) which exists in the vicinity of the project's access road entrance, is not likely to survive due to the amount of construction that would occur around the base of the tree. Figure 8 on page 12 of their report provides a section drawing to illustrate the extent of the proposed alteration of the natural hillside area around the subject tree. The EIR also confirms that the proposed development will create significant impacts to the 74- inch diameter oak tree. Land Use and Planning Compatibility with adjacent and surrounding land uses. In staff's opinion, the proposed Highland Oaks Specific Plan is not compatible and inadequate. In addition to the above - mentioned issues, if adopted, it would establish modified development standards that could potentially encourage the new homes to be substantially larger than the neighboring and surrounding homes within the Highland Oaks Homeowners' Association area. The floor areas of the existing homes in the vicinity of the proposed hillside project typically range from approximately 2,000 to 3,500 square feet. Under Section "5.0 . Development Standards and Regulations" of the Specific Plan the lot coverage requirement provides for proposed dwelling units not to exceed 65% of the total pad area of a lot. Therefore, the new homes could exceed 6,000 square feet based on the proposed building pad sizes that range from approximately 10,147 to 13,224 square feet. Such homes would require architectural review and approval from the Highland Oaks Homeowners' Association, and therefore may create a difficult design issue for the Association in terms of addressing "compatibility ". This issue is addressed in the EIR on pages 162 -163. Highland Oaks Specific Plan Project February 15, 2005 Page 12 The Specific Plan, as written, does not adequately address several further issues: • First, the proposed development standards and regulations should be consistent with the more restrictive R -1 zoning requirements that currently apply to the Highland Homeowners Association's area, specifically the building setbacks, and height requirements, as summarized on pages 159- 161 of the FEIR. • Second, the Specific Plan does not require a minimum building setback from top of slope areas, which is necessary to prevent unsightly stem wall or post and beam construction upon the slopes; and • Third, a maximum pad area requirement needs to be provided that prohibits any expansion of the approved pad configurations and areas, as established by the final grading plan for slope preservation purposes. Plannin Commission Recommendation The Planning Commission concurred with staff's recommendation and on December 14, 2004, voted 5 -0 to adopt Resolution 1717 ratifying the Commission's findings and actions of November 23 denying the Specific Plan. TENTATIVE TRACT MAP (T.M. NO. 51941) Re uest The applicant is requesting the approval of Tentative Tract Map No. 51941 to subdivide two existing hillside parcels totaling approximately 83.15 acres into the proposed seven residential lots and a large open space lot. The lot sizes would range from a minimum of 33,678 square feet to a maximum of 192,511 square feet; and the building pad sizes would range from approximately 10,147 square feet to 13,224 square feet. Staffs Recommendation The Development Services Department is recommending denial of Tentative Tract Map No. 51941 because of the following unavoidable public safety and environmental issues that are associated with the project: Public Services: Emergency fire equipment access. Tentative Tract Map No. 51941 proposes a single entrance cul -de -sac street off of Canyon Road to provide access to the seven -lot subdivision. The street would be approximately 620 feet long, which exceeds the current Municipal Code Right of Way requirement for such a street not to exceed a maximum length of 500 feet [Sec. 9114.2. (c)]. In addition, the street grade would range from 15 to 18 %, as shown on the submitted tentative map, which exceeds the maximum 12% grade standard under the City's Fire Code. The Arcadia Fire Department has requested that the 12% standard be observed because the subject property is in Highland Oaks Specific Plan Project February 15, 2005 Page 13 a high fire hazard area that increases the need to provide a safe and adequate access roadway for the operation of emergency vehicles. Although the Fire Code does allow the Fire Chief to consider alternatives to the maximum 12 % street grade standard, Chief Lugo of the Arcadia Fire Department has determined that in order to ensure the optimum operation of fire equipment and greater safety to firefighters in their operations, no exception should be made to this standard. Compliance with the General Plan Hillside Management Strategies: Preservation of the hillside areas. It is estimated that approximately S acres (62 %) of the 13.04 -acre portion of the site to be developed will be substantially altered by the proposed grading operations. Approximately 151,000 cubic yards of cut earth material and approximately 120,000 cubic yards of fill would be moved to create the building pads, roadway access, and the slope drainage system that is shown on Tentative Tract Map No. 51941. In order to accomplish the site grading the applicant is proposing to fill an on -site natural canyon area with approximately 117,000 cubic yards of earth material, and transport approximately 33, 800 cubic yards of excess earth material off the site. Based on the environmental analysis contained throughout the EIR and the review by the hillside consulting firm (TRG Land, Inc.) it is staff's opinion that the proposed tentative tract map, if approved, would involve mass grading of the subject property, and therefore would not be in compliance with the City's General Plan Hillside Management Strategies. Planning Commission Recommendation The Planning Commission concurred with staff's recommendation, and on November 23, 2004, voted 4-0 with one member absent to recommend to the City Council denial of Tentative Tract Map No. 51941. CONTINUED ON PAGE 15 Highland Oaks Specific Plan Project February 15, 2005 Page 14 SECTION 4 CITY COUNCIL PUBLIC HEARING PROCESS AND MOTIONS Although the California Environmental Quality Act does not require a public hearing on the Final EIR, public participation is an essential part of the CEQA process. Tonight's public hearing affords the public an opportunity to comment on the project's Specific Plan, Tentative Tract Map as well as the Final EIR. Staff recommends that the City Council proceed as follows: 1. Receive the report from City staff and the consultant. 2. Open the public hearing. 3. Take public testimony from all interested parties, including the applicant on the Final EIR and the related applications. 4. Close the public hearing; and 5. City Council discussion CITY COUNCIL FINDINGS AND MOTIONS FINAL EIR Prior to considering approval or disapproval of a project, the City Council must certify that the Final EIR: • Has been completed in compliance with the California Environmental Quality Act (CEQA); • Has been reviewed and considered by the City Council; and • Represents the City's independent judgment and analysis. Motion The City Council should move to certify the Final Environmental Impact Report, and adopt Resolution No. 6464 •- a Resolution of the City Council of the City of Arcadia, California, certifying the Final Environmental Impact Report Prepared for the Highland Oaks Specific Plan and Tentative Tract Map No. 51941 and adopting environmental findings pursuant to the California Environmental Quality Act. If the proposed applications for the Specific Plan and Tentative Tract Map are to be approved the Council must direct staff to prepare the appropriate resolution to set forth a Statement of Overriding Considerations, and the Mitigation Monitoring and Reporting Program. Highland Oaks Specific Plan Project February 15, 2005 Page 15 HIGHLAND OAKS SPECIFIC PLAN The City Council may approve, approve with modification, or disapprove the proposed Specific Plan. If the Council approves the Specific Plan with modifications, a Final Specific Plan document must be submitted to the City within thirty (30) days of the first reading of the required ordinance adopting the Specific Plan. The City Council may approve a specific plan only if all of the following findings of fact can be made in an affirmative manner: 1. The proposed specific plan is consistent with the General Plan including the goals, objectives, policies, and action programs if the City's General Plan. 2. The proposed specific plan will not adversely affect the public health, safety, welfare or result in an illogical land use pattern. 3. The Specific Plan is a desirable planning tool to implement the provisions of the City's General Plan. Approval If the City Council intends to approve the project, the Council should move for approval upon the adoption of a Statement of Overriding Consideration and subject to the Mitigation Monitoring Program identified in this report, and direct staff to prepare the appropriate ordinance for introduction at its next meeting. Denial If the City Council concurs with staff's and the Planning Commission's recommendation to deny the Highland Oaks Specific Plan, the Council should move for denial, and direct staff to prepare the appropriate resolution incorporating the Council's decision and specific findings. TENTATIVE TRACT MAP NO. 51941 Approval If the City Council intends to approve Tentative Tract Map No. 51941, the Council should move for approval upon the adoption of a Statement of Overriding Consideration, and subject to the Mitigation Monitoring Program identified in this report. Denial If the City Council concurs with staff's and the Planning Commission's recommendation to deny Tentative Tract Map No. 51941, the Council should make specific findings based on the evidence presented and move to deny the subdivision. The Council may wish to consider the following findings, any one of Highland Oaks Specific Plan Project February 15, 2005 Page 16 which is adequate for a denial, but which must be expanded upon with specific reasons to support the denial: D.I. That the proposed map is not consistent with applicable general and specific plans as specified in the Subdivision Map Act. D.2. That the design or improvement of the proposed subdivision is not consistent with applicable general and specific plans. D.3. That the site is not physically suitable for the type of development. D.4. That the site is not physically suitable for the density of development. D.5. That the design of the subdivision or the proposed improvements are likely to cause substantial environmental damage. D.6. That the design of the subdivision or the types of improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. D.7. That the design of the subdivision or the type of improvements are likely to cause serious public health problems. D.8. That the proposed subdivision injuriously affects the neighborhood wherein said property is located. D.9. That the design of the subdivision or the type of improvements will conflict with easements acquired by the public at large, for access through or use of property within the proposed subdivision. In connection with this, the legislative body may approve a map if it finds that alternate easements for access or for use, will be provided and that these will be substantially equivalent to ones previously acquired by the public. This provision shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction and no authority is hereby granted to a legislative body to determine that the public at large has acquired easements for access through or use of property within the proposed subdivision. Attachments: 1. Table Summarizing Potential Impacts, Mitigation Measures, and Level of Significance 2. Mitigation Monitoring & Reporting Program 3. City Council Resolution No. 6464 4. Planning Commission Resolution 1717 5. Planning Commission Minutes of November 23, 2004 6. Initial Study 7. City Council Resolution 5289 8. Final EIR (attached under separate cover) 9. Highland Oaks Specific Plan (attached under separate cover) 10. Highland Oaks Specific Plan Review by TRG Land, Inc. (attached under separate cover) Highland Oaks Specific Plan Project February 15, 2005 Page 17 TABLE SUMMARIZING POTENTIAL IMPACTS, MITIGATION MEASURES, AND LEVEL OF SIGNIFICANCE AFTER MITIGATION FROM THE FINAL EIR Highland Oaks Specific Plan Project February 15, 2005 � � o d E m •• n •`� < ° 'w r y T 7 9 w 3.0 .5.5 > C 5 G a a CK, 00 bb o ° c 0 m E d C« m m O m T �•• m U •O L U O O m m >' 0. G. d .c Feu 'Eo�m. cK�yv °u.�S ,nr� Eia �j v °. •p c ' -' 7 a m P. •m-� y y m 'O ¢ CF t; � 0.' 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L) bo ^m a'c d' E� ° y m ° q E P N SE d °' ,� "� 0. •r-t 'y d . 3 w s ° 3 n 3 d e — y d tl '� y •o bO d^ � �+ ❑ Q Cr •C m Q Q d Q > ."J' .G N N R OI! F. O� N u a e d = d a a _ m U d t d d M ti Q [ i [r 4� C � a= rQ 0 `O v w O O z PROPOSED FINAL MITIGATION MONITORING PROGRAM FOR THE HIGHLAND OAKS SPECIFIC PLAN AND TENTATIVE TRACT MAP NO. 51941 SCH #2001051034 LEAD AGENCY: City of Arcadia Development Services Department Community Development Division/Planning Services 240 West Huntington Drive P.O. Box 60021 Arcadia, California 91066 -6021 Contact Person: Corkran Nicholson, Planning Services Manager (626) 574 -5422 E -mail: cnicholson @ci.arcadia.ca.us PROJECT PROPONENT: Nevis Construction, Inc. 255 East Santa Clara'Street, Suite 210 Arcadia, California 91106 Contact Person: Jeff Lee, Project Manager (626) 255 -7438 PREPARED BY: The Planning Consortium Land Planning and Environmental Services 627 North Main Street Orange, California 92868 Contact Person: John Bitterly (714) 769 -2510 February 2, 2005 PROPOSED FINAL MITIGATION MONITORING PROGRAM FOR THE HIGHLAND OAKS SPECIFIC PLAN AND TENTATIVE TRACT MAP NO. 51941 The Final Environmental Impact Report (FEIR) for the proposed Highland Oaks Specific Plan and Tentative Tract Map 51941 project identifies the significant adverse environmental effects of the proposed project. The FEIR also identifies mitigation measures or alterations to the project which, if incorporated into the proposed project, would avoid or reduce impacts to a less than significant level. For a description of the proposed project, and anticipated adverse impacts, please refer to the Final Environmental Impact Report for the proposed project. This Mitigation Monitoring Program provides a framework for the implementation, monitoring and documentation of the individual mitigation measures as required by California Resources Code Section 21081.6. The City of Arcadia City Council has incorporated these measures into the Final Environmental Impact Report for the proposed project. The purpose of this Mitigation Monitoring Program is to insure that each mitigation measure is fully implemented in a timely manner and, where necessary, to monitor performance of the implemented mitigation measure to ensure its success. The City of Arcadia will maintain a compliance file tracking information of the Mitigation Monitoring Program and containing the records of mitigation measure compliance with this Program. The Mitigation Monitoring Program is organized under the same topic structure and order contained in the FEIR and consists of individual pages for each mitigation measure in the FEIR. For each mitigation measure that is being incorporated into the proposed project, the Mitigation Monitoring Program page specifies the following information: ■ Mitigation Measure: Provides the identification number from the FEIR and the text of the mitigation action. ■ Impact to be Mitigated: Describes the impact that triggers the mitigation action. ■ Agency /Individual Responsible for Mitigation Implementation: Identifies the party or agency responsible for implementing the mitigation action. ■ Implementation Timing: Indicates at which approval or development stage the mitigation action shall be performed. Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 1 • Mitigation Specifications: Details the specific steps required to fulfill mitigation requirements. Mitigation specifications are organized, where appropriate, according to pre - implementation phase, implementation phase and post - implementation phase or monitoring phase. • Agency/Individual Responsible for Monitoring: Identifies the party or agency responsible for verifying and enforcing compliance with the mitigation action. • Action by Monitor: States the specific actions required of the monitoring party/agency to ensure compliance with the mitigation action. • Monitoring Timing: Specifies when actions by the monitoring shall be performed. • Monitor Completion and Sign -Off Signature: Identifies the date the mitigation measure /action was implemented and the authorized monitor signature. Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 2 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.1 Site Preparation: Prior to initiating grading operations, any existing vegetation, trash, debris, over -sized materials (greater than 6 inches) and other deleterious materials within construction areas shall be removed from the site. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.2 Surficial Soil Removals: Prior to placing fill material on the project site, unsuitable surficial materials, including existing loose fill, residual soil/slopewash and colluvium in areas designated to receive fill materials and other improvements such as building pads and fill slopes, shall be removed to expose competent bedrock as directed by the project geotechnical field consultant. The actual removal depths shall be determined in the field as conditions are exposed. Visual inspection and/or field- testing shall be used to define removal requirements. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Miti gation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 4 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.3 Treatment of Removal Bottoms: Prior to placing fill material on the project site, soils exposed within areas approved for fill placement shall be scarified to a depth of six inches, conditioned to near optimum moisture content and compacted in- place to minimum project standards. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.4 Structural Backfill: Prior to placing fill material on the project site, the on -site soils from cut slopes shall be used as compacted fill, provided they are inspected and found free of organic materials and debris by the project geotechnical field monitor with written documentation to the City. Fills shall be placed in relatively thin lifts, brought to near optimum moisture content to obtain at least 90 percent relative compaction based on laboratory standard ASTM D- 1557 -91. All areas to receive fill, including processed areas, removal areas and toe of fill benches shall be observed and approved by the project geotechnical field monitor prior to the placement of fill materials. Fill materials shall then be properly placed and compacted until design grades are attained. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map, 51941 City of Arcadia 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.5 Fill Slopes: During the grading operation, permanent fill slopes shall be constructed no steeper that 2:1 (horizontal to vertical) and keyed and benched into approved soil/bedrock materials. Fill materials shall be placed and compacted in accordance with the text of the geotechnical report dated February 21, 2001, October 1, 2003 and January 29, 2004. Besides fill slopes, fill material would also be deposited and compacted behind the proposed maximum six -foot high retaining walls to level the building pads. Impact to be Mitigated: Unstable grading and /or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 7 4.1 GEOLOGY, SOILS AND SEISNIICITY Mitigation Measure: 4.1.3.6 Fill Keys: If found by the Project geotechnical field monitor to be required during the grading operation phase, fill keys shall be a minimum of 12 feet wide (or H12) and shall extend a minimum of three feet into competent bedrock materials. All fill keys shall be observed and approved by the project geotechnical field monitor prior to placing fill. Impact to be Mitigated: Unstable grading and/or slope failure ndividual Project Developer and Geotechnical Field Monitor nsible for = . Imp lementation: Implementation Pre- implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.7 Benching: During grading operations, any fills placed on slopes steeper than 5:1 shall be keyed and benched into competent bedrock materials as the fill is placed. Keys and benches shall be observed by the project geotechnical engineer and engineering geologist. Removal and deep benching on sidehill slopes will be necessary prior to placement of fills on slopes where creep or slopewash exist. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 9 4.1 GEOLOGY, SOILS AND SEISNIICITY Mitigation Measure: 4.13.8 Subdrainage: Subdrains shall be required for all of the major drainages and side canyons and the need for any subdrains shall be determined during the grading operation phase by the project geotechnical field monitor. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan/Drainage Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan/Drainage Plan Monitor Timing. Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 10 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.9 Testing and Reporting: Fill soils shall be tested by the project's geotechnical field monitor at the time of placement to ascertain that the necessary moisture and compaction is achieved. The results of observation and testing services shall be presented in the compaction report prepared by the project's geotechnical field monitor (submitted to and approved by the City) after the completion of the rough grading of the site. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 11 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.13.10 Cut Pads: Cut pads shall be observed by the project geotechnical field monitor during the grading operation to determine the need for overexcavation and replacement with fill. This may be necessary to reduce water infiltration into highly fractured bedrock or other permeable zones, and/or due to differing expansion characteristics of foundation materials. If excavation is necessary, a revised grading plan shall be submitted to the City Engineer for review and approval prior to proceeding with grading. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 12 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.11 Foundation Setback: Prior to the issuance of building permits, all settlement - sensitive foundations shall be located a minimum of 20 horizontal feet from the descending natural slope face and shall be in conformance with applicable building codes. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 13 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.12 Foundation Bearing Value: Prior to the issuance of building permits, an allowable bearing value of 2,000 pounds per square foot shall be used for design of shallow continuous footings 12 inches wide and 18 inches deep and shallow pad footings at least 24 square inches and 18 `inches deep. This value shall be increased by one -third when considering short duration seismic or wind loads. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 14 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.13 Lateral Resistance: During the grading design phase and prior to the issuance of any grading permit, the active earth pressure to be utilized for retaining wall design shall be computed as an equivalent fluid pressure of 35 pound per cubic foot (pcf) when the slope of the backfill behind the wall is level. When the slope of the backfill is 2:1, an equivalent fluid pressure of 45 pcf shall be used, assuming free - draining conditions. Passive earth pressure shall be computed as an equivalent fluid pressure of 300 pounds per cubic foot, with a maximum earth pressure of 2,000 pounds per square foot. An allowable coefficient of friction between soil and concrete of 04.0 shall be used with the dead load forces. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 15 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.14 Foundation Construction: During the construction phase, all footings for structures and walls shall be founded in approved compacted fill or competent natural materials and shall be founded on at least 18 inches below the lowest . adjacent ground surface. All continuous footings shall have a minimum of one No. 4 reinforcing bar placed at the top and one No. 4 reinforcement bar placed at the bottom of the footing. A grade beam reinforced as recommended above for footings and at least 12 inches square shall be utilized across the garage entrance. The base of the reinforced beam shall be at the same elevation as the bottom of the adjoining footings. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 16 4.1 GEOLOGY, SOILS AND SEISNIICITY Mitigation Measure: 4:1.3.15 Concrete Slabs: During the construction phase, concrete slabs in moisture sensitive areas shall be underlain with a vapor barrier consisting of a minimum of six - millimeter polyvinyl chloride membrane with all laps sealed. A minimum of one inch of sand shall be placed over the membrane to aid in uniform curing of concrete. Concrete slabs shall be at least 4- inches thick and reinforced with a minimum 6 x 6 — 10 /10 welded wire mesh or its equivalent. All slab reinforcement shall be supported to ensure proper positioning during placement of concrete. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer, Project Architect(s) and Geotechnical Responsible for Field Monitor Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 17 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.16 Trench Excavations: During the grading operation phase, all trench excavations shall conform to CAL -OSHA and local safety codes as evidenced through written documentation submitted to the City. All utility trench backfill shall be brought to near optimum moisture content and then compacted to obtain a maximum relative compaction of 90 percent of ASTM D- 1557 -91. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan F _- Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signatu Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 18 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.17 Seismic Design: Prior to the issuance of any building permit, and during the dwelling unit design phase, the housing shall be designed to comply with the most current Uniform Building Codes applicable to seismic safety. Impact to be Mitigated: Primary and secondary earthquake hazards Agency/Individual Project Developer, Project Architect(s) and Geotechnical Responsible for Field Monitor Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department (City Building Official) Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 19 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.18 Seismic Zone Design: Prior to the issuance of any building permit, and during the dwelling unit design phase, the Uniform Building Code design shall be observed to accommodate horizontal accelerations up to 0.5 to 0.7g for the appropriate Seismic Zone. The proposed structures shall be designed to accommodate this acceleration at a minimum. The project structural engineer shall be made aware of the information above to determine if any additional structural strengthening is warranted, as reviewed and approved by the City. Impact to be Mitigated: Primary and secondary earthquake hazards Agency/Individual Project Developer, Project Architect(s) and Geotechnical Responsible for Field Monitor Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department (City Building Official) Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 20 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.19 Contour Grading: Prior to the issuance of any grading permit, the cut and fill slopes shall be designed in the project grading plan to follow the contours of the existing hillside with both vertical and horizontal undulations. Impact to be Mitigated: The slopes shall be intermittently varied to break up the constant grades and the horizontal lines shall provide more curvature. Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 21 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.20 Access to Drainage Facilities: Prior to the issuance of any grading permit, the grading plan shall include the grading necessary to accom- modate access to drainage facilities as submitted to and approved by the City. Impact to be Mitigated: Unstable grading and/or slope failure due to inadequate drainage Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 22 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.21 Retaining Walls: Prior to the issuance of any grading permit, the retaining walls shall be designed in such a way to create minimal visibility using methods to either incorporate landscaping into the wall material or to add dense landscaping to screen the retaining walls facilities as submitted to and approved by the City. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Community Responsible for Development Division Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase . Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 23 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.22 Uniform Building Code: Prior to the issuance of any grading permit, all grading and drainage shall be designed in conformance with the Uniform Building Code. Impact to be Mitigated: Unstable grading and/or slope failure due to inadequate drainage Agency/individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/individual City of Arcadia City Engineer and Public Works Services Responsible for Department (City Building Official) Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 24 4.1 GEOLOGY, SOILS AND SEISMICITY Mitigation Measure: 4.1.3.23 Slope Design and Stability: Prior to the issuance of any grading permit, any cut slopes steeper than 2:1 shall be designed in conformance with a soils engineering or engineering geology report reviewed and approved by the City stating that the site has been investigated and determined to be stable and not create a hazard to public or private property. Impact to be Mitigated: Unstable grading and/or slope failure Agency/Individual Project Developer and Geotechnical Field Monitor Responsible for Implementation: Implementation Pre - implementation: Prepare Grading Plan Timing: Implementation: Implement during the Grading Phase Mitigation As per the City grading and construction standards and Specifications: requirements reflected in the Grading Plan Agency/Individual City of Arcadia City Engineer and Community Responsible for Development Division Monitorin Action by Monitor: Review and monitor the implementation of the Grading Plan Monitor Timing: Ensure compliance during Grading Phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 25 4.2 HYDROLOGY Mitigation Measure: 4.2.4.1 Drainage Plan: Prior to the issuance of any grading permit, the Project Applicant/Developer shall demonstrate compliance with the NPDES requirements through an approved Standard Urban Stormwater Mitigation Plan (SUSMP) for the project design and Stormwater Pollution Prevention Plan (S WPPP) and a Notice of Intent (NOI) for the construction. These plans must include Best Management Practices (BMP) to reduce potential pollution during construction and over the long term. All drainage plans and improvements shall be reviewed and approved by the City of Arcadia Public Works Services Department and, as appropriate, the Los Angeles County Flood Control District. Manufactured slopes shall be re- vegetated with native deep- rooted plants and trees and treated with soil binders within 90 days from completion of grading operations. During the rainy season (defined as annually between October 15 through April 15), graded slopes shall be landscaped within 30 days of the completion of grading. Said slopes shall be covered with impervious tarping /cover until all landscaping work is completed, to avoid any and all sediment run -off. All slopes greater than ten feet (10') in height require jute netting to minimize erosion. Driveways shall drain to lawns and/or be constructed of a pervious material. The construction of the retaining walls shall be concurrent with the grading operation. The drainage plan must include the design and installation of efficient irrigation systems for both residential lots and common slopes /landscaped areas (e.g., drip irrigation, soil moisture sensors and automatic irrigation systems) which minimize runoff and evaporation and maximize the water that will reach the plant roots. Impact to be Mitigated: Construction and operational phase flooding and erosion. Agency/Individual Project Applicant/Developer Responsible for Implementation: Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 26 Implementation Pre - implementation: Prepare Drainage Plan Timing: Implementation: Implement Drainage Plan during the construction phase Mitigation As per the specifications recommended by the City Specifications: Engineer and Public Works Services Department Agency/Individual City of Arcadia City Engineer, Public Works Services Responsible for Department and Los Angeles County Flood Control Monitoring District Action by Monitor: Review and monitor the preparation and implementation of the Drainage Plan and on going monitoring as to its operational effectiveness. Monitor Timing: Review and monitor the compliance during construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 27 4.2 HYDROLOGY Mitigation Measure: 4.2.4.2 Regional Water Quality Control Board Standards: Prior to the issuance of any grading permit, the Project Developer shall comply with applicable Regional Water Quality Control Board standards during the construction phase and continue said compliance throughout occupancy. Impact to be Mitigated: Construction phase flooding and erosion. Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare Drainage Plan Timing: Implementation: Implement Drainage Plan during the construction phase Mitigation As per the specifications recommended by the City Specifications: Engineer and Public Works Services Department Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the Drainage Plan and on going monitoring as to its operational effectiveness. Monitor Timing: Review and monitor the compliance during construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 28 4.2 HYDROLOGY Mitigation Measure: 4.2.4.3 Runoff Storage Area(s): Prior to the issuance of any grading permit, the Project Developer shall design a drainage facility to collect and store runoff on the site in accordance with the SUSMP. The runoff storage area(s) shall be designed located such that it collects as much runoff from the site as possible and shall be with a vegetated, pervious surface area for runoff storage and treatment (sized at 1,200 square feet of area for every one acre of impervious areas with a minimum width of ten feet). • Minimum capture /treatment criteria is either 85` percentile 24 -how storm (if calculating by volume) or 0.2 inches per how (if calculating by continuous flow). • Runoff from roadways must be included in the capture /treatment system. • A Homeowners' Association (HOA) or equivalent must be established for the purpose of future maintenance of communal treatment systems. Impact to be Mitigated: Construction phase flooding and erosion. Agency/Individual Project Applicant/Developer Responsible for Implementation• Implementation Pre - implementation: Prepare Drainage Plan Timing: Implementation: Implement Drainage Plan during the construction phase Mitigation As per the specifications recommended by the City Specifications: Engineer and Public Works Services Department Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitoring: Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 29 Action by Monitor: Review and monitor the preparation and implementation of the Drainage Plan and on going monitoring as to its operational effectiveness. Monitor Timing: Review and monitor the compliance during construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 30 4.2 HYDROLOGY Mitigation Measure: 4.2.4.4 BMP Maintenance Covenant: Prior to the issuance of any grading permit, the Project Developer shall prepare a Best Management Practices (BMP) Maintenance Covenant. The document shall include a detailed description of the maintenance program for all storm drains, slope drains, catch basins and other proposed drainage devices. The program shall address maintenance measures, methods of maintenance, frequency, access to all facilities and the estimated costs of services. Impact to be Mitigated: Construction phase flooding and erosion. Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare Drainage Plan Timing: Implementation: Implement Drainage Plan during the construction phase Mitigation As per the specifications recommended by the City Specifications: Engineer and Public Works Services Department Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the Drainage Plan and on going monitoring as to its operational effectiveness. - Monitor Timing: Review and monitor the compliance during construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 31 4.2 HYDROLOGY Mitigation Measure: 4.2.4.5 Mudflow/Erosion: Prior to the issuance of any grading permit, the Project Applicant/Developer shall prepare and submit a drainage plan that lessens any on or off site flood/mudflow /erosion impacts to a less than significant level. This drainage plan could include a runoff holding basin in the western canyon, improvements to the proposed riprap design in conjunction with the runoff holding basin and/or an underground storm drain from the foot of the western canyon fill slope connected to an acceptable drainage facility to the south. The latter will require an easement across private property. Impact to be Mitigated: Construction phase flooding and erosion. Agency/Indiv417mplem"t roject Applicant/Developer Responsib Implementation: Implemenre - implementation: Prepare Drainage Plan Tientation: Implement Drainage Plan during the nstruion phase Mitigation As per the spe cifications recommended by the City Specifications: Engineer and Public Works Services Department Agency/Individual City of Arcadia City Engineer and Public Works Services Responsible for Department Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the Drainage Plan and on going monitoring as to its operational effectiveness. Monitor Timing: Review and monitor the compliance during construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 32 4.2 HYDROLOGY Mitigation Measure: 4.2.4.6 Grading Plan: Prior to the issuance of any grading permit, the grading plan shall include the grading necessary to accommodate access to drainage facilities. Compliance with this Mitigation Measure shall be the responsibility of the Project Applicant/Developer. Compliance with the Mitigation Measure shall be reviewed and enforced by the City Engineer and Public Works Services Department. Impact to be Mitigated: Construction phase flooding and erosion. Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare Drainage Plan Timing: Implementation: Implement Drainage Plan during the construction phase Mitigation As per the specifications recommended by the City Specifications: Engineer and Public Works Services Department Agency/Individual City of Arcadia Community Development Division, City Responsible for Engineer and Public Works Services Department Monitorin Action by Monitor: Review and monitor the preparation and implementation of the Drainage Plan and on going monitoring as to its operational effectiveness. Monitor Timing: Review and monitor the compliance during construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 33 4.2 HYDROLOGY Mitigation Measure: 4.2.4.7 Uniform Building Code: Prior to the issuance of any grading permit, all grading and drainage shall be designed in conformance with the Uniform Building Code. Impact to be Mitigated: Construction phase flooding and erosion. Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare Drainage Plan Timing: Implementation: Implement Drainage Plan during the construction phase Mitigation As per the specifications recommended by the City Specifications: Engineer and Public Works Services Department (City Building Official) Agency/Individual City of Arcadia City Engineer and City Building Official Responsible for Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the Drainage Plan and ongoing monitoring as to its operational effectiveness. Monitor Timing: Review and monitor the compliance during construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 34 4.3 BIOLOGICAL RESOURCES Mitigation Measure: 4.3.4.1 Prior to the start of grading and in the designated flowering season for potential sensitive plant species or habitats, the project proponent shall conduct an additional dedicated survey for sensitive plant species and habitats on the development parcel. This survey would also establish whether or not Braunton's milk vetch (Astragalus brauntonii) is present within the proposed development area. If any sensitive species are present on site (including the Braunton's milk vetch), a mitigation plan shall be developed and approved by the State Department of Fish and Game (DFG) and/or US Department of Fish and Wildlife Service (USFWS), as necessary. Impact to be Mitigated: Impacts to sensitive biotic resources, including Oak Woodland habitat Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Prior to the start of grading or construction Timing: Mitigation As per the USFWS and DFG standards and requirements Specifications: Agency/Individual City of Arcadia Development Services Department, State Responsible for Department of Fish and Game and /or US Department of Monitoring Fish and Wildlife Service, as necessary. Action by Monitor: Review mitigation plan and monitor implementation Monitor Timing: Review and monitor compliance during the grading phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 35 4.3 BIOLOGICAL RESOURCES Mitigation Measure: 4.3.4.2: Prior to the issuance of a grading permit, a California gnatcatcher (Polioptila californica) survey in compliance with the protocol survey requirements of the California State Office of Fish and Game and United State Fish and Wildlife Service shall be conducted by a qualified biologist on the proposed project site area of disturbance. If this species is present on site, a mitigation plan shall be developed and approved by the State Department of Fish and Game and /or US Department of Fish and Wildlife Service, as necessary. Impact to be Mitigated: Impacts to sensitive biotic resources Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Prior to the start of grading or construction Timing: Mitigation As per the USFWS and DFG standards and requirements Specifications: Agency/Individual City of Arcadia Development Services Department, State Responsible for Department of Fish and Game and /or US Department of Monitoring Fish and Wildlife Service, as necessary. Action by Monitor: Review mitigation plan and monitor implementation Monitor Timing: Review and monitor compliance during the grading phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 36 4.3 BIOLOGICAL RESOURCES Mitigation Measure: 4.3.4.3: Prior to the issuance of any grading permit, the Project Applicant/Developer shall have a certified arborist prepare and submit an Oak Tree Mitigation Plan. The proposed project's Oak Tree Mitigation Plan shall adhere to the requirements and standards of the City's Oak Tree Preservation Ordinance and shall be prepared by a certified arborist under the review and approval of the City of Arcadia Development Services Department. The Project Applicant/Developer shall attempt to avoid impacts to Oak Trees through minor changes in the grading plans. If the trees cannot be avoided, then an investigation of moving these trees to other locations on the proposed project site shall be accomplished. Trees shall be moved only short distances on site using state -of- the -art techniques for on -site tree re- location. Any trees that cannot be avoided or moved will be replaced at a two - to -one (2:1) ratio within the approximately 13.04 -acre development portion of the proposed project site by the Project Applicant/Developer. A qualified arborist shall determine appropriate soils and locations for these replacement trees prior to planting. The Project Applicant/Developer shall clump trees adjacent to existing trees in order to create or expand Coast Live Oak woodlands. The minimum replacement oak tree size shall be 36 -inch boxed. Monitoring would occur for a period of five years on all trees relocated and/or planted by the project proponent. Any trees that die during this monitoring period will be replaced on the site by the Project Developer and/or the HOA. Impact to be Mitigated: Impacts to oak trees Agency/Individual Project Applicant/Developer and the future HOA Responsible for Implementation: Implementation Pre - implementation: Prepare Oak Tree Mitigation Plan Timing: Implementation: Implement Oak Tree Plan Mitigation As per the City Oak Tree Preservation Ordinance Specifications: I standards and requirements Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 37 Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review plan and monitor the implementation of the plan Monitor Timing: Review and monitor compliance during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 38 4.3 BIOLOGICAL RESOURCES Mitigation Measure: 4.3.4.4: Prior to the issuance of any grading permit, the preservation plan for the 74" diameter oak tree shall be prepared by a certified arborist and submitted for review by the Development Services Department. Under this plan, the tree shall be retained in place and the drainage patterns and crown/dripline area shall not be altered to ensure the tree's long -term survival. If the tree cannot be retained in place, it shall be considered a significant adverse unavoidable impact associated with the implementation of the proposed project. Compliance with this Mitigation Measure shall be the responsibility of the Project Applicant/Developer. Impact to be Mitigated: Impacts to oak trees Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare Oak Tree Mitigation Plan Timing: Implementation: Implement Oak Tree Plan Mitigation As per the City Oak Tree Preservation Ordinance Specifications: standards and requirements Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review plan and monitor the implementation of the plan Monitor Timing: Review and monitor compliance during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 39 4.4 LAND USE COMPATIBILITY Mitigation Measure: 4.4.3.1 Prior to the consideration of project approval, the project shall be redesigned to comply with the goals, policies and strategies contained in the Community Development, Municipal Facilities and Services, Environmental Resources and Environmental Hazards Elements of the Arcadia General Plan. Impact to be Mitigated: Land use compatibility Agency/Individual City of Arcadia Development Services Department Responsible'for Implementation: Implementation Project approval by City Council Timing: Mitigation As per the City Council findings Specifications: Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review and monitor compliance Monitor Timing: Review and monitor compliance during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 40 4.4 LAND USE COMPATIBILITY Mitigation Measure: 4.4.3.2 Prior to the consideration of project approval, the project shall be redesigned to comply with the following City requirements: a. The proposed location, size, design and operating characteristics of the development allowed by the Highland Oaks Specific Plan is in accordance with the General Plan Hillside Management Strategies (CD -17 through CD -20); b. The project maximizes the retention of natural open spaces through clustering and implementation of General Plan Hillside Management Strategies (CD -31); C. Adequate utilities are available that meet required service standards (FS -17); d. The proposed development, which contains "Moderate Value Wildlife Habitat" maintains the habitat value of the site (ER- 17); e. The project provides adequate buffers and setbacks that avoid significant impacts to riparian and other biological sensitive habitats (ER -18); f. The project's grading recreates a natural hillside appearance to the greatest extent feasible (EH -6); g. The project incorporates adequate mitigation measures to achieve an acceptable level of risk from flooding and slope failures (EH -1 & EH -6); h. The project, which is located within an Extremely High Fire Hazard Area, Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 41 Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 42 incorporates adequate mitigation measures to achieve an acceptable level of risk from wildland fires (EH -25); i. The project has been designed to facilitate adequate access by firefighting equipment and maintains adequate evacuation routes for residents (EH -26); j. The project has demonstrated that there is adequate water pressure and/or fire flow (EH -26). Impact to be Mitigated: Land use compatibility Agency/Individual City of Arcadia Development Services Department Responsible for Implementation: Implementation Project approval by City Council Timing: Mitigation As per the City Council findings Specifications: Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review and monitor compliance Monitor Timing: Review and monitor compliance during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 42 4.4 LAND USE COMPATIBILITY Mitigation Measure: 4.43.3 Prior to the consideration of project approval, the project shall be redesigned to comply with the Highland Oaks Specific Plan Development and Design Regulations, and with the goals, policies and strategies contained within the Arcadia General Plan. Impact to be Mitigated: Land use compatibility Agency/Individual City of Arcadia Development Services Department Responsible for Implementation: Implementation Project approval by City Council Timing: Mitigation As per the City Council findings Specifications: Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review and monitor compliance Monitor Timing: Review and monitor compliance during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program. Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 43 4.4 LAND USE COMPATIBILITY Mitigation Measure: 4.4.3.4 Prior to the consideration of project approval, project shall be redesigned to comply with the following City - required findings: a. The location, size, characteristics of the the Highland Oaks compatible with and or be detrimental to buildings, structures, to: design and operating development allowed by Specific Plan will be will not adversely affect adjacent uses, residents, with consideration given • Density, coverage, scale and bulk; • Views to and from the proposed residences, and to and from adjacent and surrounding residences; The effects on desirable neighborhood character; b. The Specific Plan and proposed development will not be detrimental to the public health, safety and welfare, or materially injurious to properties or improvements adjacent to, or in the in the vicinity of the project site. C. Building height - The maximum building height shall be 30 feet in compliance with the Zoning Code. d. Building Placement — Units on Lots I through 4 units shall have staggered front yard setbacks. e. Rear Yard Setback — The rear yard setback for Lots 1 through 4 shall be measured from the pad retaining wall, and not from the rear property line. Manufactured slopes — All manufactured slopes shall be modified to remove sharp edges and curves. Grading shall be smoothed and rounded to provide a more nat ural appearance where it Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 44 Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 45 transitions into natural terrain. g. Crib Walls — Retaining walls around proposed building pads shall be replaced with "crib wall' designs wherever feasible, that allow for plantings to soften their visual impact. They shall be curvilinear to provide a more natural appearance. h. Retaining Walls — All retaining walls visible from Canyon Road or from adjacent/ surrounding land uses shall incorporate a combination of decorative facings, color, texture relief, landscaping and curvilinear design to minimize visual impacts to the greatest extent feasible. Impact to be Mitigated: Land use compatibility Agency/Individual City of Arcadia Development Services Department Responsible for Implementation: Implementation Project approval by City Council Timing: Mitigation As per the City Council findings Specifications: Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review and monitor compliance Monitor Timing: Review and monitor compliance during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 45 4.5 NOISE Mitigation Measure: 4.5.4.1 Grading and Construction Equipment Noise: The most effective method of controlling grading and construction noise is through limiting construction hours. The proposed project shall be subject to grading and building permits. All noise generating construction activities shall be restricted to 7:00 AM to 5:00 PM Monday through Friday and 8:00 AM to 5:00 PM Saturdays unless otherwise permitted by the Development Services Department. Construction is prohibited on Sundays and major (national) holidays Impact to be Mitigated: Grading and construction phase noise Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Grading Phase Timing: Mitigation As per City ordinance Specifications: Agency/Individual City of Arcadia Public Works Services Department, Responsible for Development Services Department and City Building Monitoring Official Action by Monitor: Review and monitor the grading and construction phases Monitor Timing: Review and monitor compliance during the grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 46 4.5 NOISE Mitigation Measure: 4.5.4.2 Noise and Vibration Associated with the Transport of Excess Earth Materials: The most effective method of controlling project truck transport noise and vibration is through limiting construction hours. The off -site transport of excess earth materials shall be restricted to 7:00 AM to 5:00 PM Monday through Friday and 8:00 AM to 5:00 PM Saturdays unless otherwise permitted by the Development Services Department. Construction is prohibited on Sundays and major (national) holidays. However, residents living adjacent to the haul route might still experience short-term significant adverse noise and vibration impacts from heavy trucks passing their home every ten minutes Monday through Friday between 7:00 AM and 5:00 PM and Saturdays 8:00 AM to 5:00 PM. This mitigation will lessen the anticipated impact, but it cannot lessen the impact to a less than significant level due to number of required truck trips and the length of time needed for the off -site transport of excess earth material Impact to be Mitigated: Grading and construction phase noise Agency/Individual Project Applicant/Developer Responsible for Implementation• Implementation Grading Phase Timing: Mitigation As per City ordinance Specifications: Agency/Individual City of Arcadia Public Works Services Department, Responsible for Development Services Department and City Building Monitoring Official Action by Monitor: Review and monitor the grading and construction phases Monitor Timing: Review and monitor compliance during the grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 47 4.6 AIR QUALITY Mitigation Measure: 4.6.4.1 Fugitive Dust: The project contractor shall water the grading site and clean the equipment morning and evening to comply with the AQMP Fugitive Dust Measures BCM -03 and BCM -06 and the City's General Plan. This is not an optional mitigation measure, but a SCAQMD requirement and is already included in the particulate emission projections in this section. As part of the conditions of grading permit approval, the project shall water the construction site and unpaved haul roads (with use of reclaimed water or chemical soil binder, where feasible) at least twice daily at a minimum. Impact to be Mitigated: Grading phase and excess earth material export transport phase dust Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre- implementation: prepare grading transport plan Timing: Implementation: Implement grading transport plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 48 4.6 AIR QUALITY Mitigation Measure: 4.6.4.2 Cleaning of Trucks: The project contractor shall wash off trucks leaving the site to comply with the AQMP Fugitive Dust Measure BCM -01. This measure is also required by the SCAQMD and complies with SCAQMD Rule 403 which requires the "removal of particulate matter from equipment prior to movement on paved streets" to control particulate emissions. As part of the conditions of grading permit approval, the project contractor shall wheel wash construction equipment and cover dirt in trucks during on -road hauling. This measure was already considered in the particulate emissions projections in this section. Haul trucks leaving the project site are required to have a minimum freeboard distance of 12- inches or are required to cover payloads. Impact to be Mitigated: Grading phase and excess earth material transport phase dust Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading transport plan Timing: Implementation: Implement grading transport plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 49 4.6 AIR QUALITY Mitigation Measure: 4.6.4.3 Fugitive Dust from Temporary Roadways and Parking Areas: The project contractor shall spread soil binders on site, unpaved roads and parking areas everyday of grading operations at least every 4 hours and at the end of the workday. SCAQMD Rule 403 requires that "every reasonable precaution (is taken) to minimize fugitive dust emissions" from grading operations to control particulate emission. Impact to be Mitigated: Grading phase and excess earth material export transport phase dust Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading transport plan Timing: Implementation: Implement grading transport plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 50 4.6 AIR QUALITY Mitigation Measure: 4.6.4.4 Inactive Construction Areas: The project contractor shall apply chemical soil stabilizers according to manufacture's specifications to all inactive construction areas (previously graded areas which remain inactive for 96 hours). Impact to be Mitigated: Grading phase and excess earth material export transport phase dust Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading transport plan Timing: Implementation: Implement grading transport plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 51 4.6 AIR QUALITY Mitigation Measure: 4.6.4.5 Revegetation of Graded Areas: The project contractor shall re- establish ground cover within the construction site through seeding and watering on portions of the site that will not be disturbed for lengthy periods (i.e.: two months or more). Revegetating graded areas immediately after soil disturbance shall be required as a condition of the grading permit approval. Impact to be Mitigated: Grading phase and excess earth material export transport phase dust Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading transport plan Timing: Implementation: Implement grading transport plan Mitigation As AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Development Services Department Responsible for Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 52 4.6 AIR QUALITY n Measure: 4.6.4.6 Street Sweeping: The project contractor shall sweep streets to prevent silt and other debris from being carried over to adjacent public thoroughfares. This 7Impact measures prevents and reduces emissions. Mitigated: Grading phase and excess earth material export transport phase dust Agency/Individual Projec;Applicant/Developer Responsible for Im lementation: Implementation Pre - imtion: prepare grading transport plan Timing: Implementation: Implement grading transport plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Public Works Services Department and Responsible for Development Services Department Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City ofArcadia 53 4.6 AIR QUALITY Mitigation Measure: 4.6.4.7 Truck Speeds: The project contractor shall reduce on -site traffic speeds on all unpaved road surfaces to 15 miles per hour maximum. Impact to be Mitigated: Grading phase and excess earth material export transport phase dust Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading transport plan Timing: Implementation: Implement grading transport plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Public Works Services Department and Responsible for Development Services Department Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 54 4.6 AIR QUALITY Mitigation Measure: 4.6.4.8 Suspension of Work During Smog Alerts: The project contractor shall suspend grading operations during first and second stage smog alerts. This measure would eliminate emissions contributed from the heavy equipment used in grading activities during these time periods. Impact to be Mitigated: Grading phase emissions Agency/Individual Project Applicant /Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading plan Timing: Implementation: Implement grading plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Public Works Services Department and Responsible for Development Services Department Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 55 4.6 AIR QUALITY Mitigation Measure: 4.6.4.9 Suspension of Work During High Winds: The project contractor shall suspend all grading operations when wind speeds (as instantaneous gusts) exceed 25 miles per hour. The suppression of grading activities during periods of high winds will be included in the project as a condition of the grading permit approval. Impact to be Mitigated: Grading phase emissions Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading plan Timing: Implementation: Implement grading plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Public Works Services Department and Responsible for Development Services Department Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 56 4.6 AIR QUALITY Mitigation Measure: 4.6.4.10 Maintenance of Construction Equipment: The project contractor shall maintain construction equipment engines by keeping them tuned to ensure that the air quality impacts that are generated by construction activities associated with the project are minimized and consistent with the impacts that are projected in the air quality report. If the actual equipment used during the project's construction is not properly maintained, the emissions produced by that equipment would exceed projected emissions. Impact to be Mitigated: Grading phase emissions Agency/Individual Project Applicant/Developer Responsible for lementation. Implementation. Implementation Pre - implementation: prepare grading plan Timing: Implementation: Implement grading plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Public Works Services Department and Responsible for Development Services Department Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 57 4.6 AIR QUALITY Mitigation Measure: 4.6.4.11 Low Sulfur Fuel Requirement: The project contractor shall use low sulfur fuel for stationary construction equipment. This measure is required by SCAQMD Rules 431.1 and 431.2. Impact to be Mitigated: Grading phase emissions Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading plan Timing: Implementation: Implement grading plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/Individual City of Arcadia Public Works Services Department and Responsible for Development Services Department Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature, Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 58 4.6 AIR QUALITY Mitigation Measure: 4.6.4.12 Power Sources: The project contractor shall utilize existing power sources (e.g., power poles) or clean fuel generators rather than temporary power generators. Impact to be Mitigated: Grading phase emissions Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare grading plan Timing: Implementation: Implement grading plan Mitigation As per AQMD standards and City of Arcadia Specifications: requirements Agency/individual City of Arcadia Public Works Services Department and Responsible for Development Services Department Monitorin Action by Monitor: Review plan and monitor implementation of the plan Monitor Timing: Ensure compliance during grading and construction phases Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 59 4.7 TRAFFIC AND CIRCULATION Mitigation Measure: 4.7.4.1 Noise and Vibration Associated with the Transport of Excess Earth Materials: Prior to the issuance of a grading permit, the following actions shall be incorporated into the project grading plan: a) Off -site truck hauling of excess earth material from the proposed project site shall be limited between the hours of 7:00 AM and 5:00 PM Monday through Friday and 8:00 AM to 5:00 PM Saturdays and shall be limited to 15 trips (30 trip ends) an hour maximum or 40 trips per day, unless otherwise permitted by the City of Arcadia Public Works Services and Development Services Departments. b) The preferred haul route shall be Canyon Road, Elkins Avenue and Santa Anita Avenue to the Foothill 210 Freeway subject to the review and approval of the Cities of Arcadia and Sierra Madre. Any modifications to this route shall be approved by the affected agencies. c) Construction is prohibited on Sundays and major (national) holidays. d) The Project Applicant shall be responsible for the damage caused by the truck hauling export material from the proposed project site by posting a bond. The condition of the haul route roadway shall be documented by a qualified consultant approved by the City at the Project Developer's expense before and after the hauling activity to determine the damage attributed to the proposed project. Impact to be Mitigated: Excess earth material off-site transport Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 60 Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare Grading Transport Plan Timing: Implementation: implement Grading Transport Plan Mitigation As per City standards and requirements Specifications: Agency/Individual City of Arcadia Development Services Department/Public Responsible for Works Services Department and City of Sierra Madre Monitoring: Action by Monitor: Review and monitor preparation and implementation Monitor Timing: Prior to and during the grading /construction phase Monitor Compliance Completion Date Signature, Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 61 4.7 TRAFFIC AND CIRCULATION Mitigation Measure: 4.7.4.2 Ingress/Egress: Prior to the issuance of grading permits, the intersection of the proposed project's access roadway intersection with Canyon Road shall be redesigned at a perpendicular angle with standard design curb returns to provide for safer turning movements into and out of the proposed project. The redesign shall be subject to review and approval of the City Engineer. Compliance with this Mitigation Measure shall be the responsibility of the Project. Applicant. The Mitigation Measure shall be reviewed and enforced by the City Engineer. Impact to be Mitigated: Line -of -sight and circulation conflicts AgencyAndividual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare Tentative Tract Timing: Map /Circulation Plan Implementation: implement Tentative Tract Map /Circulation Plan Mitigation As per City standards and requirements Specifications: Agency/individual City of Arcadia City Engineer /Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor preparation and implementation Monitor Timing: Prior to and during the grading/construction phase Monitor Compliance Completion Date Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 62 4.7 TRAFFIC AND CIRCULATION Mitigation Measure: 4.7.4.3 Sight Distance: Prior to the issuance of grading permits, the applicant shall provide documentation to the satisfaction of the City Engineer of adequate sight distance for individual driveways to all building pads. Compliance with this Mitigation Measure shall be the responsibility of the Project Applicant. The Mitigation Measure shall be reviewed and enforced by the City Engineer. Impact to be Mitigated: Line -of -sight and circulation conflicts Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare Tentative Tract Timing: Map /Circulation Plan Implementation: implement Tentative Tract Map /Circulation Plan Mitigation As per City standards and requirements Specifications: Agency/individual City of Arcadia City Engineer/Public Works Services Responsible for Department Monitorin Action by Monitor: Review and monitor preparation and implementation Monitor Timing: Prior to and during the grading/construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 63 4.7 TRAFFIC AND CIRCULATION Mitigation Measure: 4.7.4.4 On- Street Parking: Prior to the issuance of grading permits, the Project Applicant shall redesign the proposed project to allow parking on the egress side of the street with no parking allowed on the other side or on the cul -de -sac terminus. Said plan shall be subject to the review and approval of the City Engineer. Impact to be Mitigated: Insufficient on- street parking design Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre- implementation: prepare Tentative Tract Timing: Map /Circulation Plan Implementation: implement Tentative Tract Map /Circulation Plan Mitigation As per City standards and requirements Specifications: Agency/Individual City of Arcadia City Engineer and Community Responsible for Development Division Monitorin Action by Monitor: Review and monitor preparation and implementation Monitor Timing: Prior to and during the grading /construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 64 4.7 TRAFFIC AND CIRCULATION Mitigation Measure: 4.7.4.5 Roadway Grade (also included in the Public Service, Fire and Paramedic Services): The proposed project access roadway grade shall be redesigned to a maximum 12% in compliance with the City Fire Department standards. Prior to the issuance of grading permits, the Project Applicant shall redesign the project to reduce the grade of the access roadway to comply with the City Fire Code grade of 12% maximum. Impact to be Mitigated: Inadequate emergency vehicle access due to a roadway grade in excess of Fire Code standards Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prior to Grading Permits, prepare Timing: Tentative Tract Map /Circulation Plan Implementation: implement Tentative Tract Map /Circulation Plan Mitigation As per City Fire Code standards and requirements Specifications: Agency/Individual City of Arcadia Fire Department and City Engineer Responsible for Monitorin Action by Monitor: Review and monitor preparation and implementation Monitor Timing: Prior to and during the grading /construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 65 4.8 PUBLIC SERVICES Mitigation Measure: 4.5.4.1 Fire Protection: Prior to the issuance of any grading permit, the Project Applicant shall demonstrate that the proposed project meets the requirements for adequate fire protection to reduce impacts to a less than significant level. These requirements include, but are not limited to the following: adequate fire flows, emergency access, compliance with maximum street grades (12% as per Fire Code), and limited exposure of persons or property to wildfire conditions. The City of Arcadia Fire Department maintains ultimate review and approval authority over these aspects of the proposed development that relate to fire protection, and may identify further recommendations and /or requirements during detailed review of the proposed project by the City's Fire Prevention Bureau. Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code Specifications: Agency/Individual City of Arcadia Fire Department and Public Works Responsible for Services Department (Water) Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 66 Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 67 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.2 Access: Prior to the issuance of any grading permit, the Project Applicant shall demonstrate that the proposed project complies with applicable City, State and County code and ordinance requirements associated with the provision of adequate site vehicular access (County Fire Code 10.207). This includes reducing the access roadway grade to a maximum 12% grade in compliance with the City Fire Code. For a discussion of the environmental consequences of reducing the access roadway grade to a maximum 12 %, see Section 7.5 of this EIR. Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre- implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code Specifications: Agency/Individual City of Arcadia Fire Department and Public Works Responsible for Services Department (Water) Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 68 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.3 Fire Flows: Prior to the issuance of any grading permit, the Project Applicant shall demonstrate that the proposed project, the proposed development shall provide capacity for fire flows with sufficient gallons per minute (gpm) at the required (psi) residual pressure for the duration required for residential development located in Fire Zone 1, Very High Fire Hazard Severity. Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code Specifications: Agency/individual City of Arcadia Fire Department and Development Responsible for Services Department Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City ofArcadia 69 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.4 Fire Hydrants: Prior to the issuance of any building permits and prior to the delivery of any combustible materials for home construction, the Project Applicant shall demonstrate that the required fire hydrant system and fire flow is operational and has been tested and approved by the City of Arcadia Fire Department. Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code Specifications: Agency/Individual City of Arcadia Fire Department and Development Responsible for Services Department Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 70 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.5 Brush Clearance: Prior to the issuance of building permits, the proposed project shall comply with California Public Resources Code 4291, which specifies standards for brush clearance and fuel modifications around buildings or structures located in or adjoining areas of brush or grasslands. Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation• Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code Specifications: Agency/Individual City of Arcadia Fire Department and Development Responsible for Services Department Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review. and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 71 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.6 Roadway Clearance: Prior to the issuance of grading and building permits, all flammable vegetation or combustible growth shall be removed and cleared within 10 feet on each side of the proposed roadway (Fire Code 27.327). Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code Specifications: Agency/Individual City of Arcadia Fire Department Responsible for Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 72 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.7 Lot Clearance: Prior to the issuance of grading and building permits, all hazardous flammable vegetation shall be cleared to the ground for a distance of 30 feet from any lot, or flammable vegetation to a height of 18 inches for another 70 feet (Fire Code 27.301 and 302). Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire "Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code Specifications: Agency/Individual City of Arcadia Fire Department Responsible for Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 73 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.8 Access Roadway: Prior to the issuance of building permits, the access road shall be constructed with all- weather materials (Fire Code 10.207). Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code and Development Code Specifications: Agency/Individual City of Arcadia Fire Department and Development Responsible for Services Department Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 74 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.9 Fire Code Compliance: Prior to the issuance of building permits, the Project Applicant shall demonstrate compliance with the following Fire Zone 1 governmental codes, guidelines, and programs that are aimed at reducing the fire hazard potential. California Public Resources Code 4291 specifies standards for brush clearance around buildings or structures located in or adjoining mountainous areas of forest, brush, or grasslands. City of Arcadia codes related to development within areas designated as Fire Zone 1 are specified in the Fire Code and Building and Safety Code, and include, but are not limited to the following: • All roof coverings shall be of Fire Retardant Class "A" as specified in Title 24, 3204 -a (Building Code 1603 -b). • Tile roof shall be fire - stopped at eave ends to preclude entry of flame or embers under the tile (Building Code 1603 -b). • Provide spark arrester in chimneys of all fireplaces with openings not to exceed 1 /2 inch (Fire Code 11.111). • Clearance of brush and vegetative growth will be maintained (Fire Code 11.502 and 11.503). • Exterior wall coverings shall be materials approved for fire- resistive construction in Building Code 1603 -i. • Under -floor areas shall be enclosed to the ground with construction as required for exterior walls (Building Code 1603 -c). Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 75 Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 76 ■ Exterior balconies, decks, patios, and similar appurtenances extending beyond the exterior wall, when wood construction, shall be of lumber not less than two inches nominal in width and depth or of fire - retardant treated lumber (Building Code 1603 -d). Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code Specifications: Agency/Individual City of Arcadia Fire Department and Development Responsible for Services Department Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the fire service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 76 4.8 PUBLIC SERVICES Mitigation Measure: .8.4.10 Water Delivery/Fire Flows: Prior to the issuance of building permits, the Project Applicant shall: a) Design and install a looped 12" DIP system (2 parallel 12" diameter pipelines) per City Standards and Specifications connected to the existing 12" discharge to Zone 6 at Canyon Reservoir Site to satisfy 4,000 gallons per minute (GPM). b) Design and install one compound meter (8" Compact FireLine by Invensys Metering Systems) and double check valve assembly on each leg of the system at the property line (2 each - meters, 2 each -meter vaults, 2 each - double check valve assemblies). c) Design and install approximately 1,500 linear feet of 12" DIP connection between existing 12" discharge to Zone 6 at Canyon reservoir Site and 12" inlet pipeline to the Upper Canyon Reservoir in Canyon Road. Impact to be Mitigated: Impacts to fire protection services Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: Prepare fire service plan as per City Timing: Fire Code standards and requirements Implementation: Implement fire service plan during the construction phase Mitigation City of Arcadia Fire Code and Development Code Specifications: Agency/Individual City of Arcadia Fire Department, City Engineer and Responsible for Public Works Services Department Monitoring: Final Environmental Impact ReportlMitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 77 Action by Monitor: Review and monitor the preparation and implementation of the fire service plan and Tentative Tract Map Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 78 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.11: Prior to the issuance of a grading permit, final plans for the proposed project are required to be submitted to the City of Arcadia Police Department for review and approval. The final plan shall address the issues pertaining to security during construction, site access, street width, pedestrian safety, visitor parking, runaway vehicles, emergency evacuations, wildlife encounters, emergency service calls, readability of street addresses, and other safety considerations as required by the Arcadia Police Department. Impact to be Mitigated: Impacts to police protection services. Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare police service plan as per Timing: City standards and requirements Implementation: implement police service plan during the construction phase Mitigation As per City standards and requirements Specifications: Agency/Individual City of Arcadia Police Department Responsible for Monitoring: Action by Monitor: Ensure preparation and implementation of the police service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative. Tract Map 51941 City of Arcadia 79 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.12: Prior to the issuance of grading permits, the Project Applicant shall provide a lighting design to the satisfaction of the Arcadia Police Department around and throughout the development to enhance crime prevention and enforcement efforts. Impact to be Mitigated: Impacts to police protection services. Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare police service plan as per Timing: City standards and requirements Implementation: implement police service plan during the construction phase Mitigation As per City standards and requirements Specifications: Agency/Individual City of Arcadia Police Department and Public Works Responsible for Services Department/City Engineer Monitoring: Action by Monitor: Ensure preparation and implementation of the police service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 80 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.13: Prior to the issuance of grading permits, the Project Applicant shall provide a project design plan that provides clearly visible and illuminated address signs and /or building numbers for easy identification during emergencies. Impact to be Mitigated:" Impacts to police protection services: Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Pre - implementation: prepare police service plan as per Timing: City standards and requirements Implementation: implement police service plan during the construction phase Mitigation As per City standards and requirements Specifications: Agency/Individual City of Arcadia Police Department and Development Responsible for Services Department, Building Services Monitoring: Action by Monitor: Ensure preparation and implementation of the police service plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program, . Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 81 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.14: Prior to the issuance of building permits, the Project Applicant shall demonstrate compliance with the Arcadia Unified School District mitigation fees plus annual increases as set forth in the statutory school fee requirements for residential development established under Government Code Sections 65995 and 65996. Impact to be Mitigated: Impacts to school services. Agency/Individual Project Applicant/Developer Responsible for Implementation: Implementation Prior to the issuance of building permits Timing: Mitigation As per the Arcadia Unified School District Specifications: Agency/Individual Arcadia Unified School District Responsible for Monitorin Action by Monitor: Ensure mitigation compliance Monitor Timing: Prior to the issuance of a building permit Monitor Compliance Completion Date Signature, Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 82 4.8 PUBLIC SERVICES Mitigation Measure: 4.8.4.15: Prior to the issuance of building permits, the Project Applicant shall comply with the City of Arcadia and the County of Los Angeles requirements of the Integrated Waste Management Act of 1989 by implementing a Waste Management Plan to the satisfaction of the City and the County of Los Angeles Department of Public Works, Waste Management Division in conformance to the City and County- adopted CIWMB Model Ordinance. This shall include reducing the amount of project waste generated during construction and operation and other actions listed below. a) All future residences shall be designed with space for a single 90- gallon solid waste bin and two 65- gallon bins for greenwaste and recycling pursuant to City solid waste collection standards. b) Separation bins shall be provided by the waste hauler for each residential unit for recyclables. c) The development of the single - family dwelling units, wherever possible, shall utilize building products made of recycled materials within the specifications for the proposed home construction. d) During construction, all construction and/or demolition debris shall be recycled. Proper documentation or receipt(s) shall be provided to the City Project Manager /Project Engineer for verification that all construction and/or demolition debris has been recycled and/or diverted from the landfill. All new residents shall be provided with a "new resident" package of material to educate them on current solid waste, recycling and hazardous waste services within the City of Arcadia. Final Environmental Impact Report/Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 83 IW Mitigated: : Impacts to waste inanagement services. al Project Applicant/Developer r : Implementation Pre - implementation: prepare service plan aIthe Timing: standards and requirements Implementation: implement service plan d construction and operational phases Mitigation As per City of Arcadia Public Works Services Department Specifications: and the County of Los Angeles Public Works Department standards and requirements Agency/Individual City of Arcadia Public Works Services Department and Responsible for the County of Los Angeles Public Works Department Monitoring: Action by Monitor: Ensure preparation and implementation of the service mitigation plan Monitor Timing: Pre - construction review and approval and compliance monitoring during the construction phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 84 4.9 AESTHETICS Mitigation Measure: 4.9.4.1 Compliance with General Plan Hillside Management Strategies: Prior to project approval, the project shall be redesigned to comply with the City's General Plan's goals, policies and standards, including the Hillside Management Strategies, either as the project is currently proposed or the project modified in such a way that the compliance findings can be made. The approval action would determine the presence of a significant impact based on the City's determination that the proposed project is or is not in compliance with the City's General Plan's goals, policies and standards, including the Hillside Management Strategies. The proposed change of approximately 8.0 acres in the southwest portion of the proposed project site from natural hillside open space to a seven home hillside residential development could be a significant aesthetic and viewshed impact based on the City's determination if the proposed project is or is not in compliance. a) The location, size, design and operating characteristics of the development allowed by the Highland Oaks Specific Plan will be compatible with and will not adversely affect or be detrimental to adjacent uses, residents, buildings, structures, with consideration given to: • Density, coverage, scale and bulk; • Views to and from the proposed residences, and to and from adjacent and surrounding residences; • The effects on desirable neighborhood character; b) The Specific Plan and proposed development will not be detrimental to the public health, safety and welfare, or materially injurious to properties or improvements adjacent to, or in the in the vicinity of the project site. Prior to the consideration of the project's approval, the Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 85 Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 86 Project Applicant shall demonstrate that the proposed project does meet the City's General Plan's goals, policies and standards, including the Hillside Management Strategies or modify the proposed project in such a way as directed by the City to be found in compliance. If the Planning Commission and City Council cannot make the necessary findings that the proposed project design complies with the General Plan Hillside Management Strategies, the implementation of the proposed project would result in significant aesthetic impacts through non - compliance with Hillside Management Strategies. Impact to be Mitigated: Aesthetic impacts Agency/Individual Project Applicant/Development Responsible for Implementation: Implementation Pre - Implementation: prepare Hillside Management Plan Timing: Implementation: during the construction phase Mitigation As per Planning Commission and City Council findings Specifications: and approvals Agency/Individual City of Arcadia Development Services Department Responsible for Monitoring: Action by Monitor: Review and approve Hillside Management Plan Monitor Timing: Prior to the issuance of building permits Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 86 4.9 AESTHETICS Mitigation Measure: 4.9.4.2 Slope Drains: Prior to the issuance of any grading permit, the horizontal and vertical slope drains shall be designed with a material to soften the visual impacts, such as river rock and landscaping. The materials and locations shall be subject to the approval of the Development Services Director. Impact to be Mitigated: Aesthetic impacts Agency/Individual Project Applicant/Development Responsible for Implementation: Implementation Pre - Implementation: prepare Hillside Management Plan Timing: Implementation: during the construction phase' Mitigation As per Planning Commission and City Council findings Specifications: and approvals Agency/Individual City of Arcadia Development Services Department and Responsible for City Engineer Monitoring: Action by Monitor: Review and approve Hillside Management Plan Monitor Timing: Prior to the issuance of building permits Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 87 4.9 AESTHETICS Mitigation Measure: 4.9.4.3 Retaining Walls: Prior to the issuance of any grading permit, the Project Developer shall design the retaining walls to create minimal visibility using methods to either incorporate landscaping into the wall material or to add dense landscaping to screen the walls. The materials and location shall be subject to review and approval by the City Development Services Department. Impact to be Mitigated: Aesthetic impacts Agency/Individual Project Applicant/Development Responsible for Implementation: Implementation Pre - Implementation: prepare Hillside Management Plan Timing: Implementation: during the construction phase Mitigation As per Planning Commission and City Council findings Specifications: and approvals Agency/Individual City of Arcadia Development Services Department and Responsible for City Engineer Monitoring: Action by Monitor: Review and approve Hillside Management Plan Monitor Timing: Prior to the issuance of building permits Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 88 4.9 AESTHETICS Mitigation Measure: 4.9.4.4 Oak Tree Mitigation Plan: Prior to the issuance of any grading permit, the Project Applicant shall prepare an Oak Tree Mitigation Plan including identifying the on- site relocation/replacement areas, the replacement of oak trees landscape at a two to one (2:1) ratio (two 36 -inch boxed trees for every tree lost) and replacement/ maintenance of the replaced/relocated oak trees for a five - year time frame. The trees and their location shall be subject to review and approval by the City Development Services Department. Impact to be Mitigated: Aesthetic impacts due to the removal of oak trees Agency/Individual Project Applicant/Development and Homeowners Responsible for Association Implementation: Implementation Implementation: during the construction phase Timing: Mitigation As per City approved mitigation plan and the City Oak Specifications: Tree Preservation Ordinance Agency/Individual City of Arcadia Development Services Department Responsible for Monitoring: Action by Monitor: Review and monitor plan preparation and implementation Monitor Timing: Ensure compliance during construction phase and operational phase Monitor Compliance Completion Date Signature. Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 89 4.9 AESTHETICS Mitigation Measure: 4.9.4.5 New Light Source: Prior to the issuance of any grading permits, the Project Applicant shall prepare a photo metric study that demonstrates that light sources have been directed away from adjacent off -site uses and adjacent on -site residential lots. Impact to be Mitigated: Nighttime lighting impacts Agency/Individual Project Applicant/Development and Homeowners Responsible for Association Implementation• Implementation Implementation: during the construction phase and Timing: operational phase Mitigation As per the City approved lighting plan Specifications: Agency/Individual City of Arcadia Development Services Department Responsible for Monitoring: Action by Monitor: Review and monitor preparation and implementation of lighting plan Monitor Timing: Ensure compliance during construction phase and operational phase Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941 City of Arcadia 90 4.9 AESTHETICS Mitigation Measure: 4.9.4.6 Contour Grading: Prior to the issuance of any grading permit, the cut and fill slopes shall be designed by the Project Developer to follow the contours of the existing hillside with both vertical and horizontal undulations. The slopes shall be intermittently varied to break up the constant grades and the horizontal lines shall provide more curvature. Such contour grading shall be shown on the final grading and drainage plans and shall be subject to the review and approval of the City Engineer. Impact to be Mitigated: Aesthetic impacts due to grading Agency/Individual Project Applicant/Development Responsible for Implementation: Implementation Pre - Implementation: prepare grading plan prior to the Timing:, issuance of grading permits Implementation: during the construction phase Mitigation As per City standards and review by the City Engineer Specifications: Agency/Individual City of Arcadia City Engineer and Development Services Responsible for Department, Planning Services Monitoring: Action by Monitor: Review and monitor the preparation and implementation of the grading plan Monitor Timing: Prior to the issuance of grading permits Monitor Compliance Completion Date Signature Final Environmental Impact Report /Mitigation Monitoring Program Highland Oaks Specific Plan and Tentative Tract Map 51941, City of Arcadia 91 RESOLUTION NO. 6464 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT PREPARED FOR THE HIGHLAND OAKS SPECIFIC PLAN AND TENTATIVE TRACT MAP NO. 51941 PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, the Highland Oaks Specific Plan and Tentative Tract Map No. 51941 propose the development of a seven -lot residential hillside development located in the northeast portion of the City of Arcadia (the "City") off of Canyon Road; and WHEREAS, pursuant to the California Environmental Quality Act ( "CEQA ") (Public Res. Code §21000 et seq.), the State CEQA Guidelines (14 CCR § 15000 et seq.), and the City's Local CEQA Guidelines, the City of Arcadia is the lead agency for the Highland Oaks Specific Plan Project ( "Project ") as the public agency with general governmental powers; and WHEREAS, the City, as lead agency, determined that an Environmental Impact Report ( "EIR ") should be prepared pursuant to CEQA in order to analyze all potential adverse environmental impacts of Project development; and WHEREAS, a Notice of Preparation of the Draft EIR was published on or about May 22, 2003; inviting comments from responsible agencies, other regulatory agencies, organizations and individuals pursuant to State CEQA Guidelines Section 15082; and i WHEREAS, in order to define the scope of the investigation -of the EIR, the City consulted with all responsible and trustee state agencies, local organizations and interested individuals to identify concerns regarding potential impacts of the Project on the Project site; and WHEREAS, the City conducted a Public Scoping Meeting on May 21, 2003 to solicit input from the community regarding issues to be addressed in the EIR; go WHEREAS, approximately twelve (12) written comment letters were received by the City in response to the Notice of Preparation, which assisted the City in narrowing the issues and alternatives for analysis in the Draft EIR; and WHEREAS, the Draft EIR was completed and the City initiated the public comment period by filing a Notice of Completion and Availability with the State Office of Planning and Research and the Clerk's Office of Los Angeles County on August 11, 2004; and WHEREAS, pursuant to Public Resources Code Section 21092, the City also provided a Notice of Completion and Availability to all organizations and individuals who had previously requested such notice in writing, and published the Notice of Completion on or about August 12, 2004 in a newspaper of general circulation in the Project area. Copies of the Draft EIR were provided to approximately 44 public agencies, organizations and individuals. In addition, the 2 City placed copies of the Draft EIR at the Arcadia City Library and Arcadia Development Services Department, Community Development Division; and WHEREAS, during the 45 -day comment period, the City consulted with and requested comments from all responsible and trustee agencies, other regulatory agencies and others pursuant to State CEQA Guidelines Section 15086; and WHEREAS, during the official public review period for the Draft EIR, the City received approximately twelve (12) written comments, all of which the City responded to in the Final EIR; and WHEREAS, pursuant to Public Resources Code Section 21092.5, the City provided copies of the Final EIR to all commentors on November 23, 2004; and WHEREAS, as contained herein, the City has endeavored in good faith to set forth the basis for its decision on the Project; and WHEREAS, all the requirements of CEQA, the State CEQA Guidelines and the City's Local CEQA Guidelines have been satisfied in the EIR, which is sufficiently detailed so that all of the potentially significant environmental effects of the Project have been adequately evaluated; and WHEREAS, the EIR prepared in connection with the Project sufficiently analyzes both the feasible mitigation measures necessary to avoid or substantially lessen the Project's potential environmental impacts and a range of feasible 3 alternatives capable of eliminating or reducing these effects in accordance with CEQA and the State CEQA Guidelines; and WHEREAS, all of the findings and conclusions made by the City Council pursuant to this Resolution are based upon the oral and written evidence presented to it as a whole and not based solely on the information provided in this Resolution; and WHEREAS, prior to taking action, the City Council has heard, been presented with, reviewed and considered all of the information and data in the administrative record, including the Final EIR, and all oral and written evidence presented to it during all meetings and hearings; and WHEREAS, the Final EIR reflects the independent judgment of the City Council and is deemed adequate for purposes of making decisions on the merits of the Project; and WHEREAS, no comments made in any public hearing or any additional information submitted to the City have produced substantial new information requiring recirculation or additional environmental review under State CEQA Guidelines Section 15088.5; and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. F1 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1 CERTIFICATION OF THE EIR The City Council finds that it has reviewed and considered the Final EIR in evaluating the Project, that the Final EIR is an accurate and objective statement that fully complies with CEQA, and the State CEQA Guidelines and that the Final EIR reflects the independent judgment of the City Council. The City Council declares that neither comments made in the public hearings relating to the Project or any additional information submitted to the City have produced substantial new information requiring recirculation or additional environmental review under State CEQA Guidelines Section 15088.5, nor that the minor modifications in the Final EIR required additional public review because no new significant environmental impacts were identified, no substantial increase in the severity of any environmental impacts would occur and no feasible project mitigation measures as defined in State CEQA Guidelines Section 15088.5 were rejected. The City Council hereby certifies the Environmental Impact Report based on the following findings: 5 Findings 1. CEQA Compliance. As the decision - making body for the Proposed Project, the City Council has reviewed and considered the information contained in the Final EIR and supporting documentation. The City Council determines that the Final EIR contains a complete and accurate reporting of the environmental impacts and mitigation measures associated with the Proposed Project, as well as complete and accurate reporting of the unavoidable impacts and benefits of the Proposed Project. The City Council finds that the EIR was prepared in compliance with CEQA and that the City Council complied with CEQA's procedural and substantive requirements. 2. Independent Judgment of Lead Agency. The City Council finds that the CEQA Documentation reflects the independent judgment of the City Council. 3. Review of CEQA Documentation Prior to Project Decision. The City Council reviewed and considered the information in the CEQA Documentation prior to certifying the Final EIR and prior to making any decision to approve or disapprove the Project. ri SECTION 2 CUSTODIAN OF RECORDS The documents and materials that constitute the final record of proceedings on which the certification of the Final EIR have been based are located at the City of Arcadia, 240 West Huntington Drive, Arcadia, California 91066 -6021. The custodian for these records is the City of Arcadia, Community Development Division. This information is provided in compliance with Public Resources Code section 21081.6. SECTION 3 CERTIFICATION OF ADOPTION The City Clerk shall certify to the adoption of this Resolution. Passed, approved and adopted this day of 2005. Mayor of the City of Arcadia ATTEST: City Clerk of the City of Arcadia APPROVED AS TO FORM: Stephen P. Deitsch City Attorney RESOLUTION NO. 1717 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ARCADIA, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL DENIAL OF THE HIGHLAND OAKS SPECIFIC PLAN (S.P. 2003 -001) FOR A PROPOSED 7 -LOT RESIDENTIAL HILLSIDE DEVELOPMENT LOCATED NORTH OF THE TERMINUS OF VISTA AVENUE AND NORTHWEST OF CANYON ROAD IN THE CITY OF ARCADIA. WHEREAS, Nevis Construction, Inc. filed an application for a specific plan to establish development and maintenance regulations for a proposed 7 -lot residential hillside development, Community Development Division Case No. S.P. 2003 -001, to be located north of the terminus of Vista Avenue and Northwest of Canyon Road, more particularly described in the attached Exhibit A; and WHEREAS, a public hearing was held on November 23, 2004, at which time all interested persons were given full opportunity to be heard and to present evidence. NOW THEREFORE, THE PLANNING COMMISSION OF THE CITY OF ARCADIA HEREBY RESOLVES AS FOLLOWS: SECTION 1. That the factual data submitted by the Community Development Division of the Development Services Department in the attached report, dated November 23, 2004, is true and correct. SECTION 2. This Commission finds for the reasons set forth in the above report: 1. That based on the environmental analysis contained throughout the project's Final Environmental Impact Report, and the attached Specific Plan Review by the hillside - consulting firm of TRG Land, Inc. the implementation of the applicant's Specific Plan would necessitate mass grading of the subject property to the extent that the proposed project would not be in compliance with the City's General Plan Hillside Management Strategies CD -17 thru CD -20, as addressed in the attached staff report. 2. That the proposed Specific Plan is inadequate because, if adopted, it would establish modified development standards that would encourage the potential size of the new homes to be substantially larger than the neighboring and i 1717 surrounding homes within the Highland Oaks Homeowners' Association area, which is inconsistent with the Land Use and Community Identity Strategy CD -21 of the Arcadia General Plan. SECTION 3. That for the foregoing reasons the Planning Commission recommends to the City Council denial of the proposed Highland Oaks Specific Plan as submitted by the applicant to the City as of the date of this Resolution. SECTION 4. The decision and findings contained in this Resolution reflect the Planning Commission's direction at its meeting of November 23, 2004, and the following vote: AYES: Commissioners Lucas, Olson, Wen, Baderian NOES: None ABSENT: Commissioners Hsu SECTION 5. The Secretary shall certify to the adoption of this Resolution and shall cause a copy to be forwarded to the City Council of the City of Arcadia. I HEREBY CERTIFY that the forgoing Resolution was adopted at a regular meeting of the Planning Commission held on the 14 day of December, 2004 by the following vote: AYES: Commissioners Hsu, Lucas, Olson, Wen, Baderian NOES: None. ABSENT: None Q� � 1-11 Chairman, Planning Commission City of Arcadia APPROVED AS TO FOF M: P. Stephen P. Deitsch, City Attorney City of Arcadia 2 1717 City of Arcadia Commissioner Olson came at 7:45. 3. PUBLIC BEARING FINAL ENVIRONMENTAL IMPACT REPORT (FEIR), Specific Plan SP 2003 -001, TM 51941 NE Portion of the City of Arcadia Jeff Lee for Nevis Construction Co. Consideration of the FEIR, specific plan and tentative map for a proposed 7 -lot hillside subdivision. The staff report was presented by Mr. Nicholson and by .John Bitterly, from Planning Consortium, the consultant who prepared the EIR for the City. In response to a question by Commissioner Lucas, Mr. Bitterly noted the one alternative would be similar to the layout but it would lower the entire project to have a maximum grade of 12% and noted that additional excavation would be needed to lower the lots. The consultant has been working with staff to derive at these alternatives. Mr. Deitsch explained that the Planning Commission's role is an advisory body and their recommendations will be forwarded to City Council. The public hearing was opened. Fred Talarico, 1278 Glenneyre St. Laguna Beach, showed a Power Point presentation. He showed a photo of the corner of Wilson Ave. and Virginia Ave. and how it looks now and how it would look in five years. He indicated that only 2.77 acres will be developed from the total site, which is 83.15 acres. 80.38 acres will be dedicated to open space. 7 -lots are being proposed on this site and lot sizes will range from 33,678 sq. ft. to 192,511 sq. ft. These will be very large lots. The Highland Homeowners Association will govern the properties and they must approve all the proposed structures. He went on to say that the exportation of the material has been the subject of tremendous discussion. The street grade will range from 15 %-18 %, which is not much different than the rest of the community. Canyon Rd. has a 15% grade. He illustrated how long it would take them to extract the material for the .18% grade vs. the 15% and indicated that it would take more truck trips and longer length of time to achieve the 15% grade. With regard to the oak trees he indicated that they will be replacing the oak trees at a ratio of 2:1. Ralph Bicker, 101 White Oak. Dr., in part stated that the basic design flaws of the development are not satisfactorily addressed in the EIR, nor are they resolved or mitigated. His previous statements still represent the position of their Homeowners Association. He indicated that the staff report indicates that there are only two superior alteratives that could be considered in the future; a "no project" or one that creates only two lots. In his opinion there is no way to satisfactorily mitigate the problems associated with any of the other four possible alternatives suggested for this property. The Homeowners Association strongly supports staffs recommendations in denying the project. Arcadia City Yla®ing Commission 6 112314 Jeff Bowan, 1919 Wilson, President of the Highland Homeowner's Association, concurred with Mr. Bicker and said that the project will not work. This is a piece of property that does not offer opportunities. Diane Palmer, 2073 Carolwood, said her home would be one of the 3 homes at the base of this development. As a property owner she is very concerned about slippage of land. She is a teacher at Highland Oaks School and she can see the damage that was caused by another development on the hillside that has permanently scarred the hills. She did not believe the before and after photo that Mr. Talarico showed in his presentation. Bob Ruiz, 116 White Oak, was concerned about how fire trucks would get to these properties. He was afraid that fire would travel quickly in the area and the Fire Department would not be able to get there quickly due to the grade of the new streets. John Murphy, 2234 Highland Vista, said his views have not changed since the Scoping meeting. He believed in the property owner's right to develop the property as long as the development is consistent with City codes and if there are variances, they should be minor so they are deemed to be insignificant. He thought the project must comply with all the Homeowners Association regulations, should provide public streets without private gates or restricted access. The 70 acres must become permanently dedicated and the cut and fill must closely balance and the resulting traffic must be minimal. Extra care should be taken so that the project is aesthetically pleasing and compatible. He could not support an ill - conceived project. Tony Palmer, 2073 Carolwood, was concerned about the drainage and how that would impact his property. Diane Supple, 2040 Carolwood, said her home is across the street from this development. They are sitting on an earthquake fault. She was concerned about future erosion. John Fee, 2152 Canyon, was concerned about fire hazards. He indicated that they have been evacuated in the past due to fire. He thought there would be more chances of fire in future due to this development. He was concerned about the access road. The photo that was shown is misleading because the two-lane road quickly turns into one -lane but that was not depicted in the picture. The proposed slope is almost double of what is currently there and he could not imagine how a fire truck would get there during a fire. In some areas, it is only one way in and the same way out. Wendy Yu, 2090 Vista Ave., said the homes will be very close to her property. Just this past weekend there were bad winds and she was concerned about mudslides and the hill coming down onto her property. What guarantee will she have that there won't be any mudslides or whose responsibility will it be to clean it up? Arthur Taus, 152 Elkins, wondered what would all those truckloads of dirt going back and forth on these streets do to roads. There are many kids who are walking on these streets. The residents should not be subjected to this inconvenience and all the truck traffic that will be generated from the development. Linda Gandell, 2054 Oak Meadow, was surprised that they were having this meeting. She wondered why the applicant invested in this property without first knowing that it could be developed or not. To Arcadia City Plammg Commission 7 11123/4 claim that they will dedicate 70 acres of open space is ludicrous because the people are already enjoying that benefit. They will be taking away wild life from the area. It is ridiculous that the residents are being forced to defend their neighborhood for someone else's "get rich quick" scams. Carl Segalos, 2226 Canyon Rd., said most of the homes in the area are single -story. These new homes could set a precedent for huge homes in the area. He agreed with all of the other comments that have already been made. The 70 acres of open space already exists so they are really not dedicating anything to them. Gwen Schuster, 1660 N. Santa Anita, could imagine the number of trucks that would be traveling their streets. The current streets are not adequate for the roads. It would be difficult for the Fire Department to get to these homes. In rebuttal, Mr. Talarico said that many of the issues that have been raised have already been addressed. The new streets will comply with conform with the public street standards. They will be retaining open space and have tried to closely balance the project so it is aesthetically compatible with the area. Constructing 2 homes on the site would not meet their objective and it is their right to develop the property and he felt they have been very reasonable. This is not a simple project. In answer to a question by Commissioner Lucas, Mr. Talarico stated that if they were to develop these properties, the homes below would be safer because currently there are no catch basins and they would redirect the drains so less water would be flowing down. No one else spoke in favor of or in opposition to this item. MOTION: It was moved by Commissioner Wen, seconded by Commissioner Lucas to close the public hearing. The motion passed by voice vote with no one dissenting. Final EIR MOTION: It was moved by Commissioner Lucas, seconded by Commissioner Olson to forward the FEIR to the City Council and recommend certification the document. ROLL CALL: AYES: Commissioners Lucas, Olson, Wen, Baderian NOES: None ABSENT: Commissioner Hsu Specific Plan MOTION: Arcadia City Ple mg Comminioo 8 1123/4 It was moved by Commissioner Lucas, seconded by Commissioner Wen to recommend to the City Council that the Specific Plan be denied due to its non - compliance with the Hillside Management Strategies, and Land Use and Community Identity Strategy of the Arcadia General Plan, and direct staff to prepare the appropriate resolution. ROLL CALL: AYES: Commissioners Lucas, Olson, Wen, Baderian NOES: None ABSENT: Commissioner Hsu Tentative Mao MOTION: It was moved by Commissioner Olson, seconded by Commissioner Wen to recommend to the City Council denial of the Tentative Map to the City Council due to unavoidable public safety. ROLL CALL: AYES: Commissioners Lucas, Olson, Wen, Baderian NOES: None ABSENT: Commissioner Hsu Arcadia City Planning Commission 9 11/23/4 File Nos.: SH zuu uu_1 6 1 m o ID CITY OF ARCADIA N 240 WEST HUNTINGTON DRIVE ARCADIA. CA 91007 CALIFORNIA ENVIRONMENTAL QUALITY ACT ENVIRONMENTAL CHECKLIST FORM 1. Project Title: Specific Plan Application No. SP 2003 -001 (Highland Oaks Specific Plan) and Tentative Tract Map No. 51941 2. Project Address (Location): An approximately 83.14 acre property generally north of the terminus of Vista Avenue and northwest of Canyon Road (see accompanying location maps) 3. Project Sponsor's Name, Address & Telephone Number: Mr, Jeff Lee, Project Manager Nevis Construction Company 255 E. Santa Clara Street, #210 Arcadia, CA 91006 (626) 254 -0099 4. Lead Agency Name & Address: City of Arcadia — Development Services Department Community Development Division — Planning Services 240 W. Huntington Drive Post Office Box 60021 Arcadia, CA 91066 -6021 5. Lead Agency Contact Person & Telephone Number: Donna Butler, Community Development Administrator (626) 574 -5442 6, General Plan Designation: Single - Family Residential with a maximum density of four dwelling units per acre (SFR -4) 7. Zoning Classification: Existing: Residential Mountainous Single - Family (R -M) Proposed: Highland Oaks Specific Plan 1 _ 4103 CEQA Env. Checklist Part 1 File Nos.: SP 2003 -001 & TM 51941 8. Description of Project: (Describe the whole action involved, including but not limited to later phases of the project and any secondary, support, or off -site features necessary for its implementation. Attach additional sheets if necessary.) The residential development proposed under the Highland Oaks Specific plan consists of 7 single- family residential lots ranging from a minimum size of 33,678 square feet to a maximum size of 192,511 square feet. Building pad sizes would range from approximately 10,147 square feet to 13,224 square feet. The proposed project site includes approximately 83.14 acres located in the northeast hillside portion of the City of Arcadia and the proposed project is the Highland Oaks Specific Plan and Tentative Tract Map 51941, The 7 -lot residential development proposed under the Highland Oaks Specific Plan would be located on approximately 13.04 acres in the southwestern portion of the overall approximately 83.14 acres. The Highland Oaks Speck Plan would also establish development and maintenance regulations for the 7 residential lots and a new private street. Tentative Tract Map 51941 includes the entire approximately 83.14 acres and proposes to subdivide the existing two parcels into 7 residential lots (totaling approximately 524,094 square feet or approximately 13.04 acres) provide a private street for access to the proposed residences and establish one remainder parcel (totaling approximately 3,053,992 square feet or approximately 70. 10 acres). Characterized by steep slopes covered with coastal sage scrub /chaparral vegetation, the project site is located in the southern foothills of the San Gabriel Mountains in an area that is partially developed with single - family residential hillside neighborhoods and other portions that are left in their undeveloped natural hillside state. 9. Surrounding Land Uses and Setting: (Briefly describe the project's surroundings.) North: Angeles National Forest, consisting of undeveloped natural hillside and mountainous terrain covered with relatively undisturbed native vegetation that supports native animal species. South: Existing hillside low- density residential neighborhoods in the City of Arcadia. East: Existing hillside low- density residential neighborhoods in the City of Arcadia and the Arcadia Wilderness Park. West: Existing hillside low- density residential neighborhoods in the City of Sierra Madre and undeveloped natural hillside that supports native plant and animal species. 10. Other public agencies whose approval is required: (e.g., permits, financing approval, or participation agreement) None CEQA Env. Checklist Part 1 -2- 4103 File Nos.: SP 2003 -001 & TM 51941 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED — The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. [ X ] Aesthetics [ ] Agriculture Resources [XI Air Quality [ X ] Biological Resources [ ] Cultural Resources [ X ] Geology and Soils [ ] Hazards and Hazardous Materials [ X ] Hydrology and Water Quality [ X ] Land Use and Planning [ ] Mineral Resources [XI Noise [ ] Population and Housing [ X ] Public Services [ ] Recreation [XI Transportation/Traffic [ ] Utilities and Service Systems [ X ] Mandatory Findings of Significance DETERMINATION (To be completed by the Lead Agency) On the basis of this initial evaluation: [ ] I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. [ ] I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. [ X ] I find that the proposed project MAY have a significant effect on the environment, an ENVIRONMENTAL IMPACT REPORT is required. [ ] I find that the proposed project MAY have a significant effect on the environment, but that at least one effect has been adequately analyzed in an earlier document pursuant to applicable legal standards and has been addressed by mitigation measures based on that earlier analysis as described on attached sheets, and if any remaining effect is a 'Potentially Significant Impact' or "Potentially Significant Unless Mitigated," an ENVIRONMENTAL IMPACT REPORT is required, , but it only needs to analyze the effects that have not yet been addressed. [ ] I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects have been analyzed adequately in an earlier Environmental impact Report pursuant to applicable standards and have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. Si F6ture / James M. Kasama. Seni Planner Printed Name May 19, 2003 Date Citv of Arcadia — Planning Services For CEQA Env. Checklist Part 1 -3- 4103 File Nos.: SP 2003 -001 & TM 51941 EVALUATION OF ENVIRONMENTAL IMPACTS: A brief explanation is required for all answers except "No Impact' answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects such as the one involved (e.g., the project is not within a fault rupture zone). A "No Impact' answer should be explained where it is based,on project - specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project - specific screening analysis). 2. All answers must take account of the whole action involved, including off-site as well as on -site, cumulative as well as project - level, indirect as well as direct, and construction related as well as operational impacts. 3. "Potentially Significant Impact' is appropriate if there is substantial evidence that an effect is significant. If there are one or more, 'Potentially Significant Impact' entries when the determination is made, an Environmental Impact Report is required. 4. 'Potentially Significant Unless Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from 'Potentially Significant Impact' to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section 17 "Earlier Analyses" may be cross - referenced). 5. Earlier analyses may be used where, pursuant to the tiering, program Environmental Impact Report, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or Negative Declaration {Section 15063(c)(3)(D) }. Earlier analyses are discussed in Section 17 at the end of the checklist. a) Earlier Analyses Used: Identify and state where they are available for review. b) Impacts Adequately Addressed. Identity which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures.` For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures that were incorporated or refined from the earlier document and the extent to which they address site - specific conditions for the project. 6. Lead agencies are encouraged to incorporate into the checklist, references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. Supporting Information Sources. A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8. The explanation of each issue should identify: a) The significance criteria or threshold, if any, used to evaluate each question; and b) The mitigation measure identified, if any, to reduce the impact to less than significant. CEQA Env. Checklist Part 1 -4- 4103 File Nos.: SP 2003 -001 & TM 51941 _ Less Than Significant Potentially With Less Than Significant Mitigation Significant No impact Incorporafion Impact Impact AESTHETICS — Would the project: a) Have a substantial adverse effect on a scenic vista? ® ❑ ❑ ❑ The relatively undisturbed project site is located in the southern foothills of the San Gabriel Mountains and consists of steep slopes covered by native coastal sage scrub /chaparral vegetation. The project site is dominated by a generally north -south trending ridgeiine that can be viewed from adjacent hillside residential properties and other properties. While some properties to the south and east of the project site have been developed with hillside single - family residences, for the most part this area of the City is characterized by hillside views that blend into the Angeles National Forest to the north and other undisturbed hillside properties to the east and west. The property can also be viewed from the west and north from Santa Anita Canyon Road that winds north into the Angeles National Forest to Chantry Flats Recreation Area. The proposed project involves mass grading to prepare the approximately 13.04 acre Specific Plan project area for the construction of single- family homes on 7 lots. Under the proposed grading plan, approximately 91,200 cubic yards of cut and approximately 88,600 cubic yards of fill would be necessary to create the building pads and access roadway for the project. This grading, vegetation clearing and site preparation would change existing views of the project site from relatively undisturbed hillside to a low- density single - family residential development. The aesthetic impacts of this alteration shall be examined in the EiR. Source Nos. 4, 5, 9 & 15. — Sources are listed at the end of this Checklist. b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? ® ❑ ❑ ❑ See explanation for i.a above. c) Substantially degrade the existing visual character or quality of the site and its surroundings? ® ❑ ❑ ❑ The project site's land use would change from natural open space to iow- density residential similar to the land use to the east and south. The proposed project would alter the views of the property, which may result in a long -term land use that could "substantially degrade" the existing visual character or quality of the site. The impacts of the altered views will be examined by the EIR. Source Nos. 1, 2, 4 & 5. d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? ® ❑ ❑ ❑ Given the proximity of existing residential units in the area, as well as native wildlife, the introduction of light and glare associated with the proposed residential project would create a new source of light and glare in the area. The light and glare impacts of this proposed project shall be examined in the EiR. Source Nos. 4, 5 & 8. 2. AGRICULTURE RESOURCES — In determining whether impacts to agriculture resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide importance (Farmland) to non - agricultural use? (The CEQA Checklist -5- 4 -03 I<31 AIR QUALITY — Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? ❑ ❑ ❑ C�J The proposed project will be in compliance with the City's adopted General Plan and as such will not conflict with or obstruct implementation of the region's Air Quality Management Plan developed by the South Coast Air Quality Management District. Source Nos. 1 & 2. b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? ® ❑ ❑ ❑ The proposed project will be in compliance with the City's adopted General Plan and as such will not conflict with or obstruct implementation of the region's Air Quality Management Plan developed by the South Coast Air Quality Management District. However, the project has the potential to generate short-term construction phase air quality impacts that should be analyzed in the EIR. Source Nos. 1 & 2. c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non - attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? ❑ ❑ ® ❑ See explanation f6r3.a above. d) Create or contribute to a non- stationary source "hot spot" (primarily carbon monoxide)? ❑ ❑ ❑ CEQA Checklist -6- 4-03 File Nos.: SP 2003 -001 & TM 51941 Less Than Significant _ Potentially With Less Than Significant Mitigation Signfiwnt No Impact Incorporation Impact Impact Farmland Mapping and Monitoring Program in the California Resources Agency to non - agricultural use? ❑ ❑ ❑ The project site is not Prime Farmland, Unique Farmland or Farmland of Statewide Importance. Source Nos. 1, 2 & 3. b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? ❑ ❑ ❑ The project site is not zoned for agricultural use and is not under a Williamson Act contract. Source Nos. 1, 2 & 3. c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non - agricultural use? ❑ ❑ ❑ There is no farmland in the vicinity of the project site to be affected. Source Nos. 1, 2 & 3. I<31 AIR QUALITY — Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? ❑ ❑ ❑ C�J The proposed project will be in compliance with the City's adopted General Plan and as such will not conflict with or obstruct implementation of the region's Air Quality Management Plan developed by the South Coast Air Quality Management District. Source Nos. 1 & 2. b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? ® ❑ ❑ ❑ The proposed project will be in compliance with the City's adopted General Plan and as such will not conflict with or obstruct implementation of the region's Air Quality Management Plan developed by the South Coast Air Quality Management District. However, the project has the potential to generate short-term construction phase air quality impacts that should be analyzed in the EIR. Source Nos. 1 & 2. c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non - attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? ❑ ❑ ® ❑ See explanation f6r3.a above. d) Create or contribute to a non- stationary source "hot spot" (primarily carbon monoxide)? ❑ ❑ ❑ CEQA Checklist -6- 4-03 File Nos.: SP 2003001 & TM 51941 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact Due to its small scale, the proposed project will not result in the creation of or contribution to a non - stationary source "hot spot'. Source Nos. 1 & 2 e) Expose sensitive receptors to substantial pollutant ❑ ❑ concentrations? ❑ Due to its small scale and location away from sensitive receptors (e.g., schools, hospitals, etc.) the proposed project will not expose sensitive receptors to substantial pollutant concentrations. Source Nos. 1 & 2. f) Create objectionable odors affecting a substantial number of people? ❑ ❑ ❑ The proposed residential use will not generate objectionable odors Source Nos. i & 2. 4. BIOLOGICAL RESOURCES — Would the project: a) Have a substantial adverse impact, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the Califomia Department of Fish and Game or U.S. Fish and Wildlife Service? ® ❑ ❑ ❑ The project site is located within the range of plant and animal species that are considered endangered, rare or threatened by state and federal government agencies. The impact of the proposed project on these resources shall be examined in the EIR. Source Nos. 4, 5, 6 & 11. b) Have a substantial adverse impact on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? ® ❑ ❑ ❑ The project site is located within the range of riparian and other habitats that are considered sensitive by state and federal government agencies. The impact of the proposed project on these resources shall be examined in the EIR. Source Nos. 4, 5, 6 & 11. c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including but not limited to, marsh, vemal pool, coastal, etc.) through direct removal, filling, hydrological interruption or other means? ❑ ❑ ❑ There are no wetlands present on the project site. Source Nos. 4, 5, 6 & 11. CEQA Checklist -7- 4-03 File Nos.: SP 2003001 & TM 51941 Source Nos. 4, 5, 6, 11 & 15. e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? ® ❑ ❑ ❑ The City of Arcadia has adopted an oak tree preservation ordinance (Ord. 1962). Under the previously proposed project, approximately 110 oak trees would have been removed and it needs to be determined how many oaks would be impacted under the current 74ot design. One large heritage oak tree is proposed to be retained near the proposed entry road. While the Specific Plan has stated that as many of these trees as possible will be relocated or replaced elsewhere on site, the overall impact of disturbances to oak trees and the project's compliance with the City's oak tree preservation ordinance shall be examined in the EIR. In addition, the feasibility of retaining the one large heritage oak tree as proposed shall also be examined in the EIR. Source Nos. 4, 5, 6, 11 & 15. f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Conservation Community Plan, or other approved local, regional or state habitat conservation plan? ❑ ❑ ❑ ❑ The project site is not within the boundaries or vicinity of an adopted or proposed biological habitat conservation plan. Source Nos. 1, 2, 4, 5, 6, 9 & 11. CULTURAL RESOURCES — Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? ❑ ❑ ❑ Listed or eligible historical resources are not present on the project site. While there are a number of listed and eligible historic resources within the City of Arcadia and the San Gabriel Valley area, such resources are not known to be within the vicinity of the project site. Source Nos. 1 & 2. b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? ❑ ❑ ❑ ❑ izIll Given the steep slopes and site conditions on the project site, it is highly unlikely that archaeological resources are present, much less "unique" resources. Should any potential archaeological resources be detected during the clearing /grading phase of the project, all ground disturbance activities shall be stopped and a qualified archaeologist shall be called in to review the resources. Source Nos. 1, 2, 9 & 15. CEQA Checklist -8- 4 -03 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established resident or migratory wildlife corridors, or impede the use of wildlife nursery sites? ® ❑ ❑ ❑ Wildlife movement corridors are present throughout the southern foothills of the San Gabriel Mountains and within the vicinity of the project site. The impact of the proposed project on wildlife movement corridors shall be examined in the EIR. Source Nos. 4, 5, 6, 11 & 15. e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? ® ❑ ❑ ❑ The City of Arcadia has adopted an oak tree preservation ordinance (Ord. 1962). Under the previously proposed project, approximately 110 oak trees would have been removed and it needs to be determined how many oaks would be impacted under the current 74ot design. One large heritage oak tree is proposed to be retained near the proposed entry road. While the Specific Plan has stated that as many of these trees as possible will be relocated or replaced elsewhere on site, the overall impact of disturbances to oak trees and the project's compliance with the City's oak tree preservation ordinance shall be examined in the EIR. In addition, the feasibility of retaining the one large heritage oak tree as proposed shall also be examined in the EIR. Source Nos. 4, 5, 6, 11 & 15. f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Conservation Community Plan, or other approved local, regional or state habitat conservation plan? ❑ ❑ ❑ ❑ The project site is not within the boundaries or vicinity of an adopted or proposed biological habitat conservation plan. Source Nos. 1, 2, 4, 5, 6, 9 & 11. CULTURAL RESOURCES — Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? ❑ ❑ ❑ Listed or eligible historical resources are not present on the project site. While there are a number of listed and eligible historic resources within the City of Arcadia and the San Gabriel Valley area, such resources are not known to be within the vicinity of the project site. Source Nos. 1 & 2. b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? ❑ ❑ ❑ ❑ izIll Given the steep slopes and site conditions on the project site, it is highly unlikely that archaeological resources are present, much less "unique" resources. Should any potential archaeological resources be detected during the clearing /grading phase of the project, all ground disturbance activities shall be stopped and a qualified archaeologist shall be called in to review the resources. Source Nos. 1, 2, 9 & 15. CEQA Checklist -8- 4 -03 File Nos.: SP 2003.001 & TM 51941 Less Than Significant Potentially with Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? ❑ ❑ ❑ Given the lack of suitable bedrock conditions, paleontological resources and unique geologic features are not likely to be present on -site. Source Nos. 1, 2, 10 & 15. d) Disturb any human remains, including those interred outside of formal cemeteries? ❑ ❑ ❑ Human remains, either formally or informally buried, are not known to be present on the project site. Source Nos. 1, 2, 9 & 15. 6. GEOLOGY AND SOILS — Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist - Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ® ❑ ❑ ❑ The project site is within 0.2 miles of the active Sierra Madre - San Fernando fault zone and other faults are located within 10 miles of the project site. The impacts associated with the presence of these faults shall be examined in the EIR. Source Nos. 1, 2 & 10. ii) Strong seismic ground shaking? ® ❑ ❑ ❑ See explanation for 6.a.i above Seismic - related ground failure, including liquefaction? ❑ ® ❑ ❑ See explanation for 6.a.i above iv) Inundation by seiche, tsunami or mudfiow? ❑ ® ❑ ❑ The project site is located within an area known for occasional mudflows during seasonal rainstorms. Potential mudflow impacts to both on- and off -site dwellings shall be examined in the EIR. Due to its distance from any large bodies of water, inundation by seiche or tsunami will not affect the project site. Source Nos. 1, 2, 9 & 10. v) Landslides? ❑ ® ❑ ❑ The project site is located within an area known for landslides. Potential landslide impacts to both on- and off - site dwellings shall be examined in the EIR. Source Nos. 1, 2, 9 & 10. CEDA Checklist 9 4 -03 File Nos.: SP 2003 -001 & TM 51941 b) Result in substantial soil erosion or the loss of topsoil? Topsoil is present on -site in thin layers where the terrain is relatively level. Most of the topsoil within the approximately 13 -acre Specific Plan area would be removed under the proposed project grading. However, this impact is less than significant. Source Nos. 1, 2, 6 & 10. c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off -site landslide, lateral spreading, subsidence, liquefaction or collapse? ® ❑ ❑ ❑ Under the proposed project, approximately 91.200 cubic yards of cut and 88,600 cubic yards of fill would be necessary to implement the proposed project. The impact of the proposed grading on slope stability shall be examined in the EIR. Source Nos. 6 & 10. d) Be located on expansive soil as defined in Table 18 -1 -6 of the Uniform Building Code (1994), creating substantial risks to life or property? ❑ ❑ ❑ The soils are not expansive as per Table 18 -1 -B of the 1994 UBC. e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? ❑ ❑ ❑ The project would connect to the existing sewage system and wastewater impacts are not anticipated. Source Nos. 4, 5 & 8. Yl HAZARDS AND HAZARDOUS MATERIALS — Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? ❑ ❑ ❑ The proposed project would not involve hazardous materials. Source No. 4. b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? ❑ ❑ ❑ The proposed project would not involve hazardous materials. Source No. 4. c) Emit hazardous emissions or handle hazardous or acutely CEQA Checklist -10- 4-03 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impac Topsoil is present on -site in thin layers where the terrain is relatively level. Most of the topsoil within the approximately 13 -acre Specific Plan area would be removed under the proposed project grading. However, this impact is less than significant. Source Nos. 1, 2, 6 & 10. c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off -site landslide, lateral spreading, subsidence, liquefaction or collapse? ® ❑ ❑ ❑ Under the proposed project, approximately 91.200 cubic yards of cut and 88,600 cubic yards of fill would be necessary to implement the proposed project. The impact of the proposed grading on slope stability shall be examined in the EIR. Source Nos. 6 & 10. d) Be located on expansive soil as defined in Table 18 -1 -6 of the Uniform Building Code (1994), creating substantial risks to life or property? ❑ ❑ ❑ The soils are not expansive as per Table 18 -1 -B of the 1994 UBC. e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? ❑ ❑ ❑ The project would connect to the existing sewage system and wastewater impacts are not anticipated. Source Nos. 4, 5 & 8. Yl HAZARDS AND HAZARDOUS MATERIALS — Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? ❑ ❑ ❑ The proposed project would not involve hazardous materials. Source No. 4. b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? ❑ ❑ ❑ The proposed project would not involve hazardous materials. Source No. 4. c) Emit hazardous emissions or handle hazardous or acutely CEQA Checklist -10- 4-03 File Nos.: SP 2003 -001 & TM 51941 The proposed project would not involve hazardous emissions, materials substances or waste. Source No. 4. d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? ❑ ❑ ❑ ❑ The proposed project is not located on a listed hazardous materials site. Source Nos. 1, 2 & 4. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? ❑ ❑ ❑ The proposed project is not within two miles of an airport and would not impact any airports. Source Nos. 1 & 2. a f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? ❑ ❑ ❑ The proposed project is not located within the vicinity of a private airstrip. Source Nos. 1, 2 & 9. g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? ® ❑ ❑ ❑ The project site is located in an area of very high fire hazard and the project's effects on .emergency response plans shall be addressed in the Public Services /Fire Section of the ElR with regards to wildfire hazards. Source Nos. 1, 2, 3, 4, 5 & S. h) Expose people or structures to a sigificant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? ® ❑ ❑ ❑ The project site is located in an area of very high fire hazard and the project's effects on emergency response plans shall be addressed in the Public Services/Fire Section of the EIR with regards to wildfire hazards. Source Nos. 1, 2, 3, 4, 5 & 8. HYDROLOGY AND WATER QUALITY — Would the project: a) Substantially deplete groundwater supplies or . interfere CEQA Checklist -1 _ 4 -03 Less Than - Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact hazardous materials, substances, or waste within one - quarter mile of an existing or proposed school? ❑ ❑ ❑ The proposed project would not involve hazardous emissions, materials substances or waste. Source No. 4. d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? ❑ ❑ ❑ ❑ The proposed project is not located on a listed hazardous materials site. Source Nos. 1, 2 & 4. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? ❑ ❑ ❑ The proposed project is not within two miles of an airport and would not impact any airports. Source Nos. 1 & 2. a f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? ❑ ❑ ❑ The proposed project is not located within the vicinity of a private airstrip. Source Nos. 1, 2 & 9. g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? ® ❑ ❑ ❑ The project site is located in an area of very high fire hazard and the project's effects on .emergency response plans shall be addressed in the Public Services /Fire Section of the ElR with regards to wildfire hazards. Source Nos. 1, 2, 3, 4, 5 & S. h) Expose people or structures to a sigificant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? ® ❑ ❑ ❑ The project site is located in an area of very high fire hazard and the project's effects on emergency response plans shall be addressed in the Public Services/Fire Section of the EIR with regards to wildfire hazards. Source Nos. 1, 2, 3, 4, 5 & 8. HYDROLOGY AND WATER QUALITY — Would the project: a) Substantially deplete groundwater supplies or . interfere CEQA Checklist -1 _ 4 -03 File Nos.: SP 2003.001 & TM 51941 The project proposes impervious surfaces for the street, driveways and residential structures that could interfere with groundwater recharge on a portion of the 13.04 -acre development area. However, the 7 -lot subdivision does not substantially deplete groundwater supplies or interfere substantially with ground water recharge resulting in a net deficit in aquifer volume or lowering of the groundwater table.ievel in the local area. The project will not adversely effect the production rate of any existing wells in the area and will not create a drop in well water production rates to a level which would not support existing or planned land uses. Source Nos. 4, 5 & 7. b) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? ® ❑ ❑ ❑ The project proposes grading that will alter drainage patterns on a portion of the 13.04 -acre project site above existing residential areas. The project does not alter the course of a stream or river. Project grading and manufactured slopes have the potential to increase erosion on- and off -site. Additional hydrology information and documentation is necessary to ensure that altered drainage patterns do not adversely affect existing residential areas below the project site. Source Nos. 1, 2 & 4 c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off -site? ® ❑ ❑ ❑ The project alters existing drainage patterns of a portion of the site and may substantially increase the rate and/or amount of surface runoff that could increase the potential for flooding, primarily off -site. Source Nos. 1, 2, 5 & 6 d) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? ® ❑ ❑ ❑ The project proposes storm drains, catch basins and V- gutters on manufactured slopes per City and Los Angeles County Flood Control District standards. implementation of the proposed drainage plan will control runoff water so that it will not exceed the capacity of existing or planned stormwater drainage systems. Source Nos. 5 & 6. e) Otherwise substantially degrade water quality? ❑ ® ❑ ❑ Project grading and construction could create the potential to violate regional water quality control board (RWQCB) water quality standards. The project includes a conceptual storm water pollution prevention plan (SWPPP). This plan reduces potential impacts to RWQCB water quality standards to less than significant with implementation of CEQA Checklist -12- 4-03 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (i.e., the production rate of pre - existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? ❑ ® ❑ ❑ The project proposes impervious surfaces for the street, driveways and residential structures that could interfere with groundwater recharge on a portion of the 13.04 -acre development area. However, the 7 -lot subdivision does not substantially deplete groundwater supplies or interfere substantially with ground water recharge resulting in a net deficit in aquifer volume or lowering of the groundwater table.ievel in the local area. The project will not adversely effect the production rate of any existing wells in the area and will not create a drop in well water production rates to a level which would not support existing or planned land uses. Source Nos. 4, 5 & 7. b) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? ® ❑ ❑ ❑ The project proposes grading that will alter drainage patterns on a portion of the 13.04 -acre project site above existing residential areas. The project does not alter the course of a stream or river. Project grading and manufactured slopes have the potential to increase erosion on- and off -site. Additional hydrology information and documentation is necessary to ensure that altered drainage patterns do not adversely affect existing residential areas below the project site. Source Nos. 1, 2 & 4 c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off -site? ® ❑ ❑ ❑ The project alters existing drainage patterns of a portion of the site and may substantially increase the rate and/or amount of surface runoff that could increase the potential for flooding, primarily off -site. Source Nos. 1, 2, 5 & 6 d) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? ® ❑ ❑ ❑ The project proposes storm drains, catch basins and V- gutters on manufactured slopes per City and Los Angeles County Flood Control District standards. implementation of the proposed drainage plan will control runoff water so that it will not exceed the capacity of existing or planned stormwater drainage systems. Source Nos. 5 & 6. e) Otherwise substantially degrade water quality? ❑ ® ❑ ❑ Project grading and construction could create the potential to violate regional water quality control board (RWQCB) water quality standards. The project includes a conceptual storm water pollution prevention plan (SWPPP). This plan reduces potential impacts to RWQCB water quality standards to less than significant with implementation of CEQA Checklist -12- 4-03 File Nos.: SP 2003 -001 & TM 51941 Less Than Significant Potentially With Less Than Significant Mitigation Significant No impact Incorporation Impact Impact the SWPPP. Source Nos. 5 & 6. f) Violate any other water quality standards or waste discharge requirements? ❑ ❑ ❑ The project site is in an upslope, hillside area and is not located within a 100 -year floodplain as mapped on the Federal Flood Insurance Rate Map or other flood hazard delineation map. Source Nos. 1, 2, 4, 5 & 6. g) Place housing within a 100 -year flood hazard area, as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? ❑ ❑ ❑ The project site is in an upsiope, hillside area and housing is not proposed to be located within a 100-year floodplain as mapped on the Federal Flood Insurance Rate Map or other flood hazard delineation map. Source Nos. 1, 2, 4, 5 & 6. h) Place within a 100 -year floodplain structures which would impede or redirect flood flows? ❑ ❑ ❑ The project site is not located within a designated 100 -year floodplain and does not result in the placement of structures which would impede or redirect flood flows. Source Nos. 1, 2, 4, 5 & 6. i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? ❑ ❑ ❑ The project site is not located within the inundation area of any levees or dams. Source Nos 1, 2, 4, 5 & 6. j) Expose people or structures to inundation by seiche, tsunami or mudflow? ❑ ® ❑ ❑ While the project site is not subject to inundation by seiche or tsunami hazards, the threat of mudflow impacts shall be examined in the project EIR. Source Nos 1, 2, 4, 5 & 6. k) During project construction, will it create or contribute runoff water that would violate any water quality standards or waste discharge requirements, including the terms of the City's municipal separate stormwater sewer system permit? ❑ ® ❑ ❑ This potential impact can be mitigated by adherence to standard City construction requirements with regards to controlling runoff during the construction phase. Source Nos 1, 2, 4, 5 & 6. CEQA Checklist -13- 4 -03 File Nos.: SP 2003 -001 & TM 51941 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact 1) After the project is completed, will it create or contribute runoff water that would violate any water quality standards or waste discharge requirements, including the terms of the City's municipal separate stormwater sewer system permit? ❑ ® ❑ ❑ This potential impact can be mitigated by the preparation and approval of a drainage plan for the proposed subdivision that complies with all water quality standards and /or waste discharge requirements. Source Nos 1, 2, 4, 5 & 6. m) Allow polluted stormwater runoff from delivery areas or loading docks or other areas where materials are stored, vehicles or equipment are fueled or maintained, waste is handled, or hazardous materials are handled or delivered, or other outdoor work areas, to impair other waters? ❑ ❑ ❑ Given the absence of delivery areas, loading docks, etc., no impacts are anticipated. Source Nos 1, 2, 4, 5 & 6. n) Potential for discharge of stormwater to cause significant harm on the biological integrity of the waterways and water bodies including municipal and domestic supply, water contact or non - contact recreation and groundwater recharge? ❑ ❑ ❑ See explanation for 8.1 above. o) Discharge stormwater so that significant harm is caused to the biological integrity of waterways or water bodies? ❑ ❑ ❑ See explanation for 8.1 above. p) Significantly alter the flow velocity or volume of storm water runoff that can cause environmental harm? ❑ ❑ ❑ See explanation for 8.1 above. q) Significantly increase erosion, either on- or off-site? ❑ ® ❑ ❑ See explanation for 8.1 above. RE LAND USE AND PLANNING — Would the project a) Physically divide an established community? ❑ ❑ ❑ The project site is located at the extreme northern edge of the City of Arcadia and does not physically divide an established community. Source Nos. 1, 2, 3, 4 & 5. b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or CEQA Checklist -14- 4 -03 File Nos.: SP 2003 -001 & TM 51941 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? ® ❑ ❑ ❑ The project site's General Plan Land Use Classification is Singie- Family Residential (SFR -4). The project site's Zoning Ciassification is Residential Mountainous Single - Family (R -M). The site's proposed Zoning is Highland Oaks Specific Plan. Development Standards set forth in the Specific Plan differ from those set forth by the R -M Zoning Classification and also differ from the R -1 Standards applicable to the local existing homes adjacent and nearby the site. This may result in impacts related to the height of structures, setbacks, lot widths and other development standards. The E1R shall examine the differences between current R -M and R -1 Zoning Standards and the Highland Oaks Specific Plan Development Standards. Source Nos. 1, 2, 3, 4 & 5. c) Conflict with any applicable habitat conservation plan or natural community conservation plan? ❑ ❑ ❑ The project site contains natural vegetation and habitat, however, the site is not located within the boundaries of a designated Habitat Conservation Plan or Natural Community Conservation Plan. Source Nos. 1, 2, 3 & 4. 10. MINERAL RESOURCES —Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? ❑ ❑ ❑ The project site is not located in an area that contains known mineral resources classified MR2 -2 by the state geologist. Source Nos. 1 & 2. b) Result in the loss of availability of a locally - important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? ❑ ❑ ❑ Q The project site does not contain known, locally - important mineral resources and is not shown as a mineral resource in the Arcadia General Plan. Source Nos. 1 & 2_. 11. NOISE — Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? ® ❑ ❑ ❑ Short-term construction- related noise impacts have the potential to create certain impacts that could exceed the City of Arcadia General Plan Noise and Land Use Compatibility Guidelines in residential zones for brief periods of time. Short-term construction- related noise will result from the grading and earthwork necessary to create the roadways, pads and manufactured slopes for the seven -lot subdivision, from the construction traffic driving to and from the site, from the approximate 260 round -trip truck trips necessary to export approximately 2,600 cubic yards of earth material from the site, and ultimately from the construction of the seven proposed residential homes. Long- term noise impacts associated with the proposed seven single - family homes are not expected to exceed the City's .Noise and Land Use Compatibility Guidelines with standard construction and operational phase mitigation CEQA Checklist -15- 4-03 File Nos.: SP 2003 -001 & TM 51941 See Explanation to 11.a above. Short-term construction - related groundbome vibration may be felt on adjacent properties for short periods of time during grading operations. However, the project does not require any blasting of bedrock to complete grading operations. Therefore, potential groundbome vibration impacts are not anticipated to be excessive. Groundbome noise levels will also result from grading activity, but are not expected to be excessive or louder than airborne noise impacts resulting from grading activities. Source Nos. f & 2. c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? ❑ ❑ ® ❑ The proposed seven -lot subdivision will result in an incremental increase in residential and service traffic noise on the streets serving the project site. However, this increase does not represent.a substantial permanent increase in ambient noise levels in the vicinity around the project. Source Nos. 1 & 2. d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? ❑ ® ❑ ❑ The project does represent a substantial short-term (temporary) increase in ambient noise levels over the time necessary to complete the grading, export the excess material and construct the seven homes. This effect will be . Jess than significant with standard city grading and construction noise mitigations. Source Nos. 1 & 2. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? ❑ ❑ ❑ The project site is not located within the boundaries of an airport land use plan, nor is it within two miles of a public airport or public use airport. Source. Nos. 1, 2 & 9. f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? ❑ ❑ ❑ The project site is not within. the vicinity of a private airstrip and will not be subject to excessive noise levels from airstrip operations. Source Nos. 1, 2 & 9. CEQA Checklist -16- 4 -03 Less Than Significant Potentially With Less Than Significant Mitigation Significant No ,., Impact Incorporation impact Impact measures. Source Nos. 1 & 2. b) Exposure of persons to or generation of excessive groundborne vibration or groundbome noise levels? . ❑ ® ❑ ❑ See Explanation to 11.a above. Short-term construction - related groundbome vibration may be felt on adjacent properties for short periods of time during grading operations. However, the project does not require any blasting of bedrock to complete grading operations. Therefore, potential groundbome vibration impacts are not anticipated to be excessive. Groundbome noise levels will also result from grading activity, but are not expected to be excessive or louder than airborne noise impacts resulting from grading activities. Source Nos. f & 2. c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? ❑ ❑ ® ❑ The proposed seven -lot subdivision will result in an incremental increase in residential and service traffic noise on the streets serving the project site. However, this increase does not represent.a substantial permanent increase in ambient noise levels in the vicinity around the project. Source Nos. 1 & 2. d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? ❑ ® ❑ ❑ The project does represent a substantial short-term (temporary) increase in ambient noise levels over the time necessary to complete the grading, export the excess material and construct the seven homes. This effect will be . Jess than significant with standard city grading and construction noise mitigations. Source Nos. 1 & 2. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? ❑ ❑ ❑ The project site is not located within the boundaries of an airport land use plan, nor is it within two miles of a public airport or public use airport. Source. Nos. 1, 2 & 9. f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? ❑ ❑ ❑ The project site is not within. the vicinity of a private airstrip and will not be subject to excessive noise levels from airstrip operations. Source Nos. 1, 2 & 9. CEQA Checklist -16- 4 -03 File Nos.: SP 2003 -001 & TM 51941 Less Than Significant Potentially with Significant Mitigation Impact Incorporation 12. POPULATION AND HOUSING —Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? ❑ ❑ Less Than significant No Impact Impact �d The density of the proposed seven -lot subdivision is not in excess of the density of the existing single - family residential developments adjacent to, and in the vicinity of the project site. The proposed project has the potential to increase the City population by approximately 22 to 25 residents. This is not considered a substantial increase in. population growth in the area of the proposed project. Source Nos. 1, 2 & 4. b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? ❑ ❑ ❑ No existing housing is being removed or displaced by the proposed seven -lot subdivision. Source Nos. 1, 2 & 4. c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? ❑ ❑ ❑ No existing residents or other people are being displaced by the proposed project. Source Nos. 1, 2 & 4. 13. PUBLIC SERVICES —Would the project: Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered govemmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? ® ❑ ❑ ❑ Police protection? ® ❑ ❑ ❑ Schools? ® ❑ ❑ ❑ Parks? ❑ ❑ ❑ Other public facilities? ❑ ❑ ❑ The project site is located in an area of very high fire hazard. Impacts to the existing level of fire services shall be examined in the EIR. The project represents an increase in the number of dwelling units and population that will require police services. impacts to the existing level of police protection services shall be examined in the EIR. The project represents an increase in the number of dwelling units and population that may impact the local school district. Impacts to the local school district shall be examined in the EIR. CEQA Checklist -17- 4 -03 File Nos.: SP 2003.001 &TM 51941 Less Than Significant Potentially _ With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact Although the proposed project represents a small increase in population, the park and recreation services provided by the City of Arcadia and others would not be significantly impacted by the implementation of the proposed project. Although the proposed project represents a small increase in population, other public services provided by the City of Arcadia and others would not be significantly impacted by the implementation of the proposed project. Source Nos. 1, 2 & 4. Ml! RECREATION —Would the project a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? ❑ ® ❑ El The proposed seven -lot subdivision will incrementally increase the use of existing neighborhood and regional parks and other recreational facilities. However, with the payment of park and recreation impact fees, the project's impacts will be offset so that substantial physical deterioration of such facilities would not occur, nor be accelerated. 15. Source Nos. 1, 2, 3 & 4. b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which have an adverse physical effect on the environment? ❑ ❑ ® ❑ The proposed residential subdivision does not include recreational facilities or require the construction or substantial expansion of recreational facilities. Source Nos. 1, 2, 3 & 4. TRANSPORTATIONITRAFFiC —Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity -ratio on roads, or congestion at intersections)? ❑ ® ❑ The proposed seven -Jot subdivision will increase traffic over existing levels during the short -term construction phases of the project, but only incrementally on a long -term operational basis after all approved dwelling units have been constructed and occupied. The project's short-term construction related traffic impacts involve both construction worker trips to and from the project site each day and the approximate 260 round -trip truck trips to export approximately 2,600 cubic yards of excess material from the site. This results in the potential to substantially increase traffic loads for short periods of time during certain portions of the construction process. The construction of the project is to be phased, and the truck trips will be scheduled to limit the number of trips per day as well as to avoid peak traffic periods. Long -term operational impacts associated with the seven single family residential dwelling units are not anticipated to result in a substantial increase in either the number of vehicle trips (84 average daily trips), the volume -to- capacity ratio on streets serving the project, or congestion at intersections (13 trips during the peak hour of traffic). The project is not likely to impact existing roadways /intersections that are currently experiencing unacceptable levels of service at peak hours. CEQA Checklist -18- 4 -03 File Nos.: SP 2003 -001 & TM 51941 Less Than Significant Potentially With Less Than Significant Mitigation Sign'dicant No Impact Incorporation Impact Impact Source Nos. 1, 2, 13 & 14 b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? ❑ ❑ ® ❑ Short-term construction related traffic from the project should not add traffic to intersections that currently exceed or are projected to exceed level of service standards established by the City of Arcadia, County of Los Angeles and Caltrans. Source Nos. 1, 2, 13 & 14. c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? ❑ ❑ ❑ The project will not result in a change in air traffic patterns and will not result in a significant increase in traffic levels or a change in location that results in substantial safety risks. Source Nos. 1, 2 & 9. d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? ❑ ❑ ® ❑ Previous traffic studies have shown that that entry road intersection with Canyon Road will not be dangerous, nor present traffic hazards if constructed as proposed. The Fire Department's emergency access concerns have been adequately addressed in the current project design. The project does not involve incompatible land uses. Source Nos. 1, 2, 13 & 14. e) Result in inadequate emergency access? ❑ ® ❑ ❑ The proposed project street design does not comply with the City' emergency access standards and regulations. However, the City Fire Department's emergency access concerns have been adequately addressed in.fhe current project design. f) Result in inadequate parking capacity? ® ❑ ❑ ❑ The proposed roadway width is 31 feet from curb -to -curb and does not allow for on- street parking. The impacts of this situation will be examined by the E1R. Source Nos. 1, 2, 4, 5, 13 & 14. g) Conflict with adopted policies, plans or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? ❑ ❑ ❑ The project does not conflict with adopted policies supporting alternative methods of transportation. Source Nos. 1, 2, 13 & 14. 16. UTILITIES AND SERVICE SYSTEMS —Would the project: CEQA Checklist -19- 4-03 File Nos.: SP 2003 -001 &TM 51941 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? ❑ ❑ ❑ IE A sewer line within Canyon Road is available to serve the project site and the project proposes to connect to that line. The construction of seven additional homes would not result in significant adverse impacts to wastewater treatment requirements or existing wastewater treatment facilities. Source Nos. 1, 2 & 8. b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? ❑ ❑ ❑ The wastewater flows generated by the proposed 7 -unit project would not trigger the need for new or expanded wastewater treatment facilities. Source Nos. 1, 2 & 8. c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? ❑ ❑ ® ❑ The project site is currently served by a storm drain system east of Canyon Road and the project would connect to that system. The construction of seven additional homes would not require the off -site construction or expansion of existing facilities. Source Nos. 1, 2 & 8. d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? In making this determination, the City shall consider whether the project is subject to the water supply assessment requirements of Water Code Section 10910, et seq. (SB 610), and the requirements of Government Code Section 66473.7(SB221). ❑ ® ❑ ❑ Southern California relies for the most part on imported water supplies. Currently, there are sufficient supplies to serve the proposed 7- units, however, mitigation measures to reduce water consumption shall be required of the project just as such measures are required of all projects within the region. Source Nos. 1 & 2. e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? ❑ ❑ ® ❑ The proposed project is consistent with the City's General Plan and the wastewater flows generated by the proposed 7 -unit project would not trigger the need for new or expanded wastewater treatment facilities. Source Nos. 1 & 2. f) Be served by a landfill with sufficient permitted capacity to CEQA Checklist -20- 4 -03 File Nos.: SP 2003 -001 & TM 51941 With standard waste disposal mitigation measures to reduce the amount of waste generated by the proposed 7 -unit project, the project will not adversely impact landfill capacity. Source Nos. 1 & 2. g) Comply with federal, state and local statues and regulations related to solid waste? ❑ ❑ ❑ 17 See explanation for 16.f above. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? ❑ ❑ ❑ While there are coast five oak trees present on -site (a "sensitive" habitat under the State and City regulations) and a specimen of the "sensitive" sharp- shinned hawk was documented as foraging on -site, the implementation of the proposed project will not result in the above- mentioned impacts to any plant or animal species. Due to the lack of prehistoric or historic resources on the project site or within the vicinity of the project site, such resources shall not be adversely impacted by the implementation of the proposed project. Source Nos. 1, 2, 4 & 11. b) Does the project have the potential to achieve short-term, to the disadvantages of long -term, environmental goals? ❑ ❑ ❑ The proposed 7 -unit project complies with the City of Arcadia General Plan, a document that balances and plans the land uses within the City. The implementation of this project would not achieve short-term environmental goals to the disadvantage of long -term environmental goals. Source Nos. 1 & 2. c) Does the project have impacts that are individually limited, but cumulatively considerable? ( "Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects) ® ❑ ❑ ❑ Cumulative impacts shall be examined in the EIR. Source Nos. 1, 2, 4 & 5. d) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? ❑ ❑ ❑ CEQA Checklist -21- 4-03 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact impact accommodate the project's solid waste disposal needs? ❑ ® ❑ ❑ With standard waste disposal mitigation measures to reduce the amount of waste generated by the proposed 7 -unit project, the project will not adversely impact landfill capacity. Source Nos. 1 & 2. g) Comply with federal, state and local statues and regulations related to solid waste? ❑ ❑ ❑ 17 See explanation for 16.f above. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? ❑ ❑ ❑ While there are coast five oak trees present on -site (a "sensitive" habitat under the State and City regulations) and a specimen of the "sensitive" sharp- shinned hawk was documented as foraging on -site, the implementation of the proposed project will not result in the above- mentioned impacts to any plant or animal species. Due to the lack of prehistoric or historic resources on the project site or within the vicinity of the project site, such resources shall not be adversely impacted by the implementation of the proposed project. Source Nos. 1, 2, 4 & 11. b) Does the project have the potential to achieve short-term, to the disadvantages of long -term, environmental goals? ❑ ❑ ❑ The proposed 7 -unit project complies with the City of Arcadia General Plan, a document that balances and plans the land uses within the City. The implementation of this project would not achieve short-term environmental goals to the disadvantage of long -term environmental goals. Source Nos. 1 & 2. c) Does the project have impacts that are individually limited, but cumulatively considerable? ( "Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects) ® ❑ ❑ ❑ Cumulative impacts shall be examined in the EIR. Source Nos. 1, 2, 4 & 5. d) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? ❑ ❑ ❑ CEQA Checklist -21- 4-03 File Nos.: SP 2003 -001 & TM 51941 The proposed 7 -unit project complies with the City of Arcadia General Plan, a document that balances and plans the land uses within the City. The implementation of this residential project would not cause substantial direct or indirect adverse effects on human beings. Source Nos. 1, 2, 4 & 5. CHECKLIST INFORMATION SOURCES 1. City of Arcadia General Plan. 2. Final Environmental Impact Report for the City of Arcadia General Plan. 3. City of Arcadia Municipal Zoning Code. 4. Highland Oaks Specific Plan (revised draft), dated May 9, 2003. 5. Revised Tentative Tract Map 51941 dated February 24, 2003. 6. Conceptual Grading and Drainage Plan for Tentative Tract Map 51941 dated February 24, 2003. 7. Conceptual Storm Water Pollution Prevention Plan for Tentative Tract Map 51941 dated February 24, 2003. 8. Conceptual Circulation and Utility Plan for Tentative Tract Map 51941 dated February 24, 2003. 9. USGS Map, "Mt. Wilson, CA. ", 1966, photo revised 1988 and State of California Seismic Hazards Zone Map — Mt. Wilson Quadrangle — Preliminary Map— Released: September 30, 1998. 10. "Report of Geotechnical Engineering Investigation for TTM 51941" prepared by Environmental Geotechnical Laboratory, Inc., dated February 26, 2000. 11. 'Biological Resources Assessment TTM 51941" prepared by Applied Ecological Research, dated April, 2000. 12. City of Arcadia Oak Tree Ordinance (No. 1962), adopted January 21, 1992, 13. 7TM 51941 Traffic Study" prepared by Austin -Foust Associates, Inc., dated May 22, 2000. 14. Development Services Department Memorandum from Ed Cline, Traffic Engineer, to Jim Kasama, Associated Planner, re: Traffic Impact Report, Canyon Road Residential Development, dated March 26, 2001. 15.. Record of Site Visit of April 17, 2001 and subsequent visits up to May 10, 2003 CEQA Checklist -22- 4-03 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact The proposed 7 -unit project complies with the City of Arcadia General Plan, a document that balances and plans the land uses within the City. The implementation of this residential project would not cause substantial direct or indirect adverse effects on human beings. Source Nos. 1, 2, 4 & 5. CHECKLIST INFORMATION SOURCES 1. City of Arcadia General Plan. 2. Final Environmental Impact Report for the City of Arcadia General Plan. 3. City of Arcadia Municipal Zoning Code. 4. Highland Oaks Specific Plan (revised draft), dated May 9, 2003. 5. Revised Tentative Tract Map 51941 dated February 24, 2003. 6. Conceptual Grading and Drainage Plan for Tentative Tract Map 51941 dated February 24, 2003. 7. Conceptual Storm Water Pollution Prevention Plan for Tentative Tract Map 51941 dated February 24, 2003. 8. Conceptual Circulation and Utility Plan for Tentative Tract Map 51941 dated February 24, 2003. 9. USGS Map, "Mt. Wilson, CA. ", 1966, photo revised 1988 and State of California Seismic Hazards Zone Map — Mt. Wilson Quadrangle — Preliminary Map— Released: September 30, 1998. 10. "Report of Geotechnical Engineering Investigation for TTM 51941" prepared by Environmental Geotechnical Laboratory, Inc., dated February 26, 2000. 11. 'Biological Resources Assessment TTM 51941" prepared by Applied Ecological Research, dated April, 2000. 12. City of Arcadia Oak Tree Ordinance (No. 1962), adopted January 21, 1992, 13. 7TM 51941 Traffic Study" prepared by Austin -Foust Associates, Inc., dated May 22, 2000. 14. Development Services Department Memorandum from Ed Cline, Traffic Engineer, to Jim Kasama, Associated Planner, re: Traffic Impact Report, Canyon Road Residential Development, dated March 26, 2001. 15.. Record of Site Visit of April 17, 2001 and subsequent visits up to May 10, 2003 CEQA Checklist -22- 4-03 RESOLUTION NO. 5289 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DETERMINING AND AMENDING REGULATIONS APPLICABLE TO REAL PROPERTY IN THE HIGHLAND OAKS "D" ARCHITECTURAL DESIGN ZONE AREA. THE CITY COUNCIL OF THE CITY OF ARCADIA DOES DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. That the City Council hereby repeals Resolution No. 4335, and adopts the following Resolution pursuant to Ordinance No. 1479, for the property described in Exhibit "A ", attached hereto, to implement the regulations applicable to the real property within the Highland Home Owners Association "D" Architectural Design Zone area, the Architectural Review and Area Planning Committee is established and is hereinafter referred to as the "Committee ". SECTION 2. In order to promote and maintain the quality single - family residential environment of the City of Arcadia, and to protect the property values and architectural character of such residential environments, in those portions of the City in which the residents have formed a homeowners association, and to accomplish the purposes set forth in Section 4, there is hereby established the following regulations and procedures in which said association may exercise plan review authority. SECTION 3. In order that buildings, structures and landscaping on property within said area will be harmonious with each other and to promote the full and proper utilization of said property, the following conditions are hereby imposed upon all property in said area pursuant to the zoning regulations of the Arcadia Municipal Code, and all those in control of property within said area, are subject to this Resolution and Ordinance No. 1832: 1. FLOOR AREA. No one - family dwelling shall be erected or permitted which contains less than 1,600 square feet of ground floor area if one story in height, or 1,200 square feet of ground floor area if one and one -half or two stories in height. The space contained within an open porch, open entry, balcony, garage, whether or not it is an integral part of the dwelling, patio, basement, or cellar shall not be considered in computing the square footage contained in any such building. The minimum required floor area shall be deemed to include the area measured from the outer faces of the exterior walls. 2. FRONT YARD. If a dwelling with a larger front yard than the minimum required by the underlying zone designation exists on a lot on either side of a lot proposed to be improved, the Committee shall have the power to require an appropriate front yard on the lot to be improved, including a setback up to a size as large as an adjacent front yard. 3. SIDE YARD. A lot with a building, or any part thereof, occupying the front one hundred (100) feet, or any part thereof, of such lot shall have a side yard of not less than six (6) feet. 4. CORNER LOTS. No building or other structure shall be erected or permitted on a corner lot which is less than twenty-five (25) feet, (except fifteen (15) feet in Tracts No. 10725, 13367, 14626, 15285, and 16920) at any point from the side street property line. 5. GARAGES. All garages shall be incorporated as an integral part of the main structure and physically attached thereto. 6. TREES. No living oak, sycamore, liquidambar, magnolia, or pine tree with a trunk diameter larger than six inches, measured at a point on the tree which is not more than three feet above the grade immediately adjacent to said tree, shall be cut down, killed or removed in any manner, without first securing the written permission of the Committee. Such permission shall not be granted unless it is shown that the tree is a nuisance, and that there is not practical way of removing the nuisance except by cutting down, killing or removing it. 7. EXTERIOR BUILDING MATERIALS. Materials used on the exterior of any structure, including roofing, wall or fence greater than two (2) feet above the lowest adjacent grade, shall be compatible with materials of other structures on the same lot and with other structures in the neighborhood. 8. EXTERIOR BUILDING APPEARANCE. The appearance of any structure, including roof, wall or fence shall be compatible with existing structures, roofing, walls or fences in the neighborhood. 9. APPROVAL OF COMMITTEE REQUIRED. No structure, roof, wall or fence greater than two (2) feet above the lowest adjacent grade, shall be erected, placed or replaced unless approved by the Committee. Plans for the erection, placement, or replacement of any structure, roof, wall or fence, showing the precise location on the lot of the structure, wall or fence, shall be submitted to the Committee. No structure, roof, wall or fence shall be erected, placed or replaced except in exact conformance with the plans approved by the Committee. -2- 5289 If necessary to properly consider any application, the Committee may require specific plans, working drawings, specifications, color charts and material samples. The provisions of this requirement shall not apply if the project consists only of work inside a building which does not substantially change the external appearance of the building. 10. ARCHITECTURAL REVIEW AND AREA PLANNING COMMITTEE. The Committee shall be empowered to transact business and exercise powers herein conferred, only if the following requirements exist: a. A formally organized property owner's organization exists in said area. b. The organization has by -laws adopted that authorize the establishment of the Committee. c. Said by -laws provide for appointment of property owners, only, to the Committee. d. Owners have been appointed to the Committee in accordance with the by- laws. e. A copy of the by -laws and any amendments thereto have been filed with the City Clerk and the Director of Planning. f. The Committee shall designate a custodian of records who shall maintain said records and make them available for public review upon reasonable request. g. Permanent written records of the meetings, findings, action, and decision of the Committee shall be maintained by the Committee. Any decision by the Committee shall be accompanied by specific findings setting forth the reasons for the Committee's decision. Any decision by the Committee shall be made by a majority of the entire membership of the Committee, and such decision shall be rendered by the Committee members who considered the application. A copy of the Committee's findings and decision shall be mailed to the applicant within three (3) working days of the Committee's decision. h. All meetings of the Committee shall be open .to the public in accordance with the Ralph M. Brown Act (California Open Meeting Law). 11. POWERS OF THE COMMITTEE. The Committee shall have the power to: a. Determine and approve an appropriate front yard pursuant to Condition 2 of Section 3. b. Determine whether materials and appearance are compatible in accordance with the above Conditions 7 & 8 of Section 3. -3- 5289 c. If a grading plan is required for a building permit for a structure, the Committee may requite such plan to be submitted along with the building plans. d. Any of the conditions set forth in Conditions 1 through 6 of Section 3, may be made less restrictive by the Committee if the Committee determines that such action will foster the development of a lot and will not adversely affect the use and enjoyment of the adjacent lots and the general neighborhood and would not be inconsistent with the provisions and intent of this resolution. e. The Committee shall have the power to establish rules for the purpose of exercising its duties, subject to review and approval of the City. Copies of such rules shall be kept on file with the Secretary of the Association and the City Clerk. 12. SHORT REVIEW PROCESS PROCEDURE. a. The Short Review Process may be used by the Committee for the review of applications for modifications to the requirements set forth in Conditions I through 6 of Section 3, provided that the application for a Short Review Process shall be accompanied by a completed application form which shall contain the signatures of all contiguous property owners indicating their awareness and approval of the application. b. The Committee is not required to hold a noticed, scheduled meeting for the consideration of a Short Review Process Application. c. The Committee Chairman or another Committee member designated by the Committee Chairman, to act in his absence, shall render his decision on a Short Review Process application within ten (10) working days from the date such request is filed with the Committee; failure to take action in said time shall, at the end of the ten (10) working day period, be deemed an approval of the plans. d. The Committee may determine which requirements set forth in Conditions 1 through 6 of Section 3 are not appropriate for the Short Review Process, and therefore require the Regular Review Process for the consideration of such Conditions. Any list of such Conditions which are not appropriate for the Short Review Process shall be filed in writing with the City Clerk and the Director of Planning. 13. REGULAR REVIEW PROCESS PROCEDURES. a. The Regular Review Process shall be used by the Committee for the review of the Conditions 1 through 6 of Section 3, (eligible for Short Review) in those cases in which the applicant failed to obtain the signatures of approval from all of the required property owners. -4- 5289 b. The Regular Review Process must be used for the review of applications to those Conditions 1 through 6 of Section 3, which the Committee has determined are not appropriate for the Short Review Process pursuant to the above. c. The Committee is required to hold a noticed, scheduled meeting for the consideration of a Regular Review Process Application. d. Notice of the Committee's meeting shall be mailed, postage prepaid to the applicant and to all property owners within one hundred feet (100') of the subject property, not less than ten (10) calendar days before the date of such meeting. The applicant shall also provide the Committee with the last known name and address, of such owners as shown upon the assessment rolls of the City or of the County. The application shall also provide the Committee with letter size envelopes, which are addressed to the property owners who are to receive said notice. The applicant shall provide the proper postage on each of said envelopes. e. Any decision by the Committee shall be made by a majority of the entire membership . of the Committee, and such decision shall be rendered by the Committee members who considered the application. f. The Committee shall render it's decision on a Regular Review Process application within thirty (30) working days from the date such request is filed with the Committee; failure to take action in said time shall, at the end of the thirty (30) working day period, be deemed an approval of the plans. 14. EXPIRATION OF COMMITTEE'S APPROVAL. If for a period of one (1) year from date of approval, any project for which plans have been approved by the Committee, has been unused, abandoned or discontinued, said approval shall become null and void and of no effect. 15. LIMIT ON COMMITTEE'S POWERS. The Committee shall not have the power to waive any regulations in the Code pertaining to the basic zone of the property in said area. The Committee may, however, make a recommendation to the City agency, which will be considering any such waiver request, regarding waiving such regulations. 16. APPEAL. Appeals from the Committee shall be made to the Planning Commission. Said appeal shall be made in writing and delivered to the Planning Department within seven (7) working days of the Committee's decision and shall be accompanied by an appeal fee in accordance with the applicable fee schedule adopted by resolution of the City Council. -5- 5289 Upon receipt in proper form of an appeal from the Committee's decision, such appeal shall be processed by the Planning Department in accordance with the same procedures applicable to appeals from the Modification Committee. 17. STANDARDS FOR COMMITTEE DECISIONS AND APPEALS. The Committee and any body hearing an appeal from the Committee's decision shall be guided by the following principles: a. Control of architectural appearance and use of materials shall not be so exercised that individual initiative is stifled in creating the appearance of external features of any particular structure, building, fence, wall or roof, except to the extent necessary to establish contemporary accepted standards of harmony and compatibility acceptable to the Committee or the body hearing an appeal in order to avoid that which is excessive, garish, and substantially unrelated to the neighborhood. (Pertains to Condition Nos. 7 & 8 of Section 3 of this Resolution - Exterior Building Materials & Exterior Building Appearance). b. Good architectural character is based upon the principles of harmony and proportion in the elements of the structure as well as the relationship of such principles to adjacent structures and other structures in the neighborhood. (Pertains to Condition Nos. 7 & 8 of Section 3 of this Resolution - Exterior Building Materials & Exterior Building Appearance). c. A poorly designed external appearance of a structure, wall, fence, or roof, can be detrimental to the amenities and vlaue of adjacent property and neighborhood. (Pertains to Conditions Nos. 7 & 8 of Section 3 of this Resolution - Exterior Building Materials & Exterior Building Appearance). d. A good relationship between adjacent front yards increases the value of properties and makes the use of both properties more enjoyable. (Pertains to Conditions No. 2 of Section 3 of this Resolution - Front Yards). SECTION 4. The City Council finds and determines that the public health, safety and general welfare of the community require the adoption of this Resolution. It is determined that the various land use controls, and property regulations as set forth herein are substantially related to maintenance of Arcadia's environment, for the purpose of assuring that the appearance of structures will be compatible and harmonious with the use and enjoyment of surrounding properties. Design controls and aesthetic considerations will help maintain the beauty of the community, protect property values, and help assure protection from deterioration, blight, and unattractiveness all of which can have a negative impact on the -6- 5289 environment of the community, affecting property values, and the quality of life which is characteristic of Arcadia. It is further determined that the purpose and function of this Resolution is consistent with the history of the City and continued efforts through various means to maintain the City's land use, environmental, and economic goals and to assure perpetuation of both the psychological benefits and economic interests concomitant to an attractive, well maintained community with emphasis on residential living. All findings and statements of purpose in related Resolutions which pre- existed this Resolution or prior covenants, conditions, and restrictions constitute part of the rationale for this Resolution and are incorporated by reference. SECTION 5. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this resolution is for any reason held to be invalid by the final decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The Council hereby declares that it would have adopted this Resolution and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof irrespective of the fact that any one or more section, subsection, subdivision, sentence, clause, phrase, or portion thereof be declared invalid. SECTION 6. That the City Clerk shall certify to the adoption of this Resolution. Passed, approved and adopted this 1st day of April, 1986. /s/ DONALD PELLEGRINO Mayor of the City of Arcadia ATTEST: /s/ CHRISTINE VAN MAANEN City Clerk of the City of Arcadia -7- 5289 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF ARCADIA ) I, CHRISTINE VAN MAANEN, Clerk of the City of Arcadia, hereby certify that the foregoing Resolution No. 5289 was passed and adopted by the City Council of the City of Arcadia, signed by the Mayor and attested to by the City Clerk at a regular meeting of said Council held on the 1st day of April, 1986, and that said Resolution was adopted by the following vote, to wit: AYES: Councilmen Gilb, Hannah, Lojeski, Young and Pellegrino NOES: None ABSENT: None /s/ CHRISTINE VAN MAANEN City Clerk of the City of Arcadia -8- 5289 EXHIBIT "A" The property bounded on the south by the southern boundaries of the Highland Oaks School, Lot 59 of Tract No. 16920 and Lot 83 of Tract No. 15285; on the west by the centerline of Santa Anita Avenue and the City limits; on the north by the City limits; and on the east by the Los Angeles County Flood Control Channel. EXHIBIT "A" -9- 5289 S ygy � s d Y �fT ( } � N 'ra F 4' `cT11 d , + A _ su �b 4'� w ddd . - • � Jj ! " d v� s x� �A��e ° + ry,; >r R ' ,e 3 " ° F¢' , q'� � � �� ' i P ��3�i <. t: r � ^`,�' t i "� s ' r+'" o- r• b +�,5r W d �^"" .a " °n l� �.7` tib'�i v L Jli. ! r: y '«as•1 } �w, uf r st i t rta�if Highland Oaks Specific Plan Review FINAL REPORT November 9, 2004 Prepared for: City of Arcadia Planning Division 240 West Huntington Drive Post Office Box 60021 Arcadia, California 91066 -6021 Prepared by: TRG Land, Inc. 898 Production Place Newport Beach, California 92663 EXECUTIVE SUMMARY: This report is a review of the Highland Oaks Specific Plan and Tentative Tract Map submitted by Vista Community Planners to the City of Arcadia (Tract No. 51941). The findings of this report are based on review and analyses of the Highland Oaks Specific Plan document and Tentative Tract Map, background research, and site visits. Background information was gathered regarding the Highland Oaks Homeowner Association, oak tree preservation, design standards, and development standards for the City of Arcadia. Site visits of the property were conducted in order to obtain a better understanding of the project site's existing conditions. Photos of the property were taken from locations on and off the property. The Highland Oaks specific plan has several issues of concern. The major issue regarding this particular property has been the approach into the property from the adjoining street. This access road is running at grades steeper than most cities and public works agencies would be willing to allow and the current plan does, not account for the vertical curve that will be necessary to flatten the road at the top and bottom of its approach, which is an engineering necessity. The road is steepened as a result of the project's inability to deal with the excess earthwork that would likely be generated as a result of flattening the road. The other option that exists for reducing the road grade is to encourage a steeper driveway access into the individual parcels. This may not be possible for some driveways because they are already extremely steep. Designing steeper driveways would likely result in less pad area per parcel as a result of flattening the road grade. Circulation is the single most challenging issue with the site plan although it is just one of many issues we encountered during the review of the project. In addition to the over steepened access road into the site, the project also has cut slopes at a 1.5:1 slope ratio. These cut slopes will be very difficult to re- vegetate and, over time, may produce problems for the homeowners in terms of run off, erosion, and other problems associated with over steepened slopes. In most cases the only opportunity to achieve 1.5:1 slope ratio occurs in areas where the property is largely bedrock and therefore, planting schemes are not typically considered. Beyond the 1.5:1 cut slopes, there is also a concern for the site's drainage, which has been an on -going issue between this particular property and the existing downhill lot mentioned later in this report. The Highland Oaks Specific Plan property would be in violation of current law because it drains across properties without having first secured a drain agreement with a downhill property owner. The public works department should take careful consideration of this particular issue in light of the fact that this will be an agreement between two private parties and would be a deed restriction on the downhill property in perpetuity. No adequate provisions appear to have been taken to deal with the current runoff City of Arcadia: Highland Oaks Specific Plan Review condition. Based on site visits, this problem has existed for quite some time due to the silt accumulation that has occurred on the down stream property. To exacerbate this condition by simply placing a large fill slope in the canyon that adjoins it will undoubtedly increase the rate of runoff. The downhill structure, based on the plan review, does not appear to be prepared to handle runoff from the manufactured slope in the canyon. A hydrology analysis should be conducted in order to assure that post - development conditions are appropriately addressed. The last issue of concern is the oak tree at the project entry, which is intended to be saved, according to the Specific Plan. However, based on our observation, is not likely to survive construction. The tree will likely be damaged due to the large amount of construction and activity around and underneath the drip line of the tree as well the cut in the slope adjoining the tree's trunk and root system. It would be disingenuous to suggest that, without elaborate measures, this tree would likely survive the construction process given what is presented in the application to date. We feel the applicants should simply acknowledge that this tree would likely be removed and mitigate accordingly for the removal of such a large oak specimen in this setting. City of Arcadia: Highland Oaks Specific Plan Review 2 BACKGROUND INFORMATION: The Highland Oaks Specific Plan is located in the northeast portion of the City of Arcadia, within the City's Highland Oaks Homeowners Association boundaries. (See Figures 1 and 2) The City of Arcadia is in Los Angeles County. Most of the property's northern boundary abuts the Angeles National Forest and the City of Monrovia. To the east of the property is the Arcadia Wilderness Park. Generally, Canyon road and properties along Canyon Road abut the southern portion the Highland Oaks Specific Plan property. According to the Specific Plan document, the entire property is 83.15 acres of undeveloped steep hillsides. Only the most southern portion of the property, consisting of 11.9 acres, will be subdivided. The remaining parcel will be permanent open space. The general slope orientation of the hillsides within the proposed parcel subdivision is south - facing. The Specific Plan document has no information specifying the average slope grade of the property. There are 84 existing trees on the proposed subdivided parcels. The Highland Oaks Specific Plan document and revisions were reviewed, studied, and analyzed to obtain a comprehensive understanding of the Highland Oaks Specific Plan project. As part of the process to appropriately analyze the site and the proposed project, a site visit was made to the property. Photographs of existing conditions were taken from onsite and offsite locations. Photos were obtained from locations along Canyon Road as well as the rear yard of 2085 Vista Avenue. The information gathered from these site visits were compared to the tentative tract map. Predevelopment and post development conditions were analyzed. City of Arcadia: Highland Oaks Specific Plan Review N j a City of Arcadia: Highland Oaks Specific Plan Review 4 ANALYSIS: Circulation: The run of the road is between 15 and 18 percent grade. Prior to considering vertical curves, most street standards allow 10 percent maximum grade on streets. The Specific Plan does not account for any grade reduction and transitions at the road entry and cul de sac. Engineering standards require that these areas should be flatter than the rest of the road. Canyon Road has a 15 percent road grade at the intersection of the project's entry. The Specific Plan indicates that the enhanced entry will be at a 15 percent grade for the northwest corner. The southeast corner is at 18 percent grade. The proposed cul de sac has a diameter of 66 feet. The existing Vista Ave is shown on the tract map with a 72 -feet diameter. Most cities' City of Arcadia: Highland Oaks Specific Plan Review www. ci.arcadia.ca. us emergency service departments require cul de sacs with a 78 -feet diameter. In addition, some driveways are extremely steep, beyond the typical design standards maximum grades. The driveways for Parcel Five and Six are at about 30 percent and 25 percent grade, respectively. Grading: There are some points of concern regarding areas where hillsides will be cut. The tentative tract map shows that hillside will be cut at a 1.5:1 slope ratio, even in side slopes between building pads. Slopes at 1.5:1 ratios are not typically permitted for cut and fill slopes without special consideration. (See Figure j) In addition, there is incongruity in areas where the manufactured slope daylights with natural grade including slopes exposed to public views. The daylight line, the points at which manufactured slope meets natural slope, is not landform graded and therefore it will be obvious that the slope has been cut. The manufactured slopes daylight with natural grade at pointed angles; rounding these contours would camouflage the cut and it would contour grade the proposed slopes to blend with the natural hillside. Figure 3 identifies where proposed grading is not landform graded. It also identifies how landform grading can be applied, even if a 1.5:1 cut slope ratio will be permitted. (See Figure 3) The back -of -pads are propped up by five -foot tall retaining walls. These walls will serve to maintain a certain pad elevation and create a larger pad size. (See Figure 3) Utilizing retaining walls is typically not desirable because it means that the pad is being developed beyond what the land naturally affords. The natural slope below the pad typically has a slope shown at a 1:1 slope ratio. The retaining wall will be precariously built on such a slope. This is not a typical design standard associated with common hillside projects. In order for the building pads to be graded according to the Tentative Tract Map, it is necessary to cut the hillside severely; some areas would require about 40 feet of vertical cut. The cut material will essentially be dumped into the canyon in Parcel Five. The resulting manufactured slope in Parcel Five is just the displaced dirt leftover after cutting the hillside. To the extent that these slopes are flattened to a 2:1 slope, even more dirt will need to be relocated. City of Arcadia: Highland Oaks Specific Plan Review 1.5:1 Cut Slope Proposed Grading ®� Landform Grading Retaining Wall Figure 3: Some proposed cut slopes have a 1.5 .1 slope ratio, including side slopes between building pads. Proposed grading is not landform graded and should be rounded to resemble natural hillsides. Retaining walls will be used throughout the project. City of Arcadia: Highland Oaks Specific Plan Review Drainage: The plan indicates that the canyon in Parcel Five will be filled, resulting in a manufactured slope that will be outfitted with drainage ditches and down drains to channel runoff water. The outlet to these drains is located at the base of the canyon, about 10 feet away from the property line. This outlet point, however, channels the runoff directly into the rear yard of an existing home at 2085 Vista Avenue, which already has a problem with runoff and silt accumulation. (See Figure 4) The Highland Oaks Specific Plan does not address the impacts of this design. In reality, the existing rear yard will receive water and silt in the rainy season. Currently, there is a thick layer of silt covering a large portion of the rear yard. (See Figures 4 and 6) The homeowner has had to place sand bags to divert water and silt away from portions of the rear yard. In addition, the proposed concrete drainage ditches will increase the flow velocity of the runoff in comparison to the existing permeable soil. The Highland Oaks Specific Plan, as it is designed, will place burden on the existing lot and the homeowner. In addition, water quality has not been addressed here or at any other location. There is no indication that storm runoff will be retained for purposes of water quality. It can be deduced from the tract map that storm runoff will be channeled into Canyon Road, existing infrastructure adjacent to Canyon Road, and the rear yard of residential lot 2085 Vista Avenue. (See Figure 5) City of Arcadia: Highland Oaks Specific Plan Review Figure 4: The rear yard of 2085141sta Avenue has accumulated a thick layer of silt that was washed down from the existing canyon in Parcel Five. The shed to the right of the light pole is half buried in silt. Locadono 1085 Vista Avenue, Arcadia, CA C Q O 1 V City of Arcadia: Highland Oaks Specific Plan Review Figure 6; The tire swing has been buried in slit that has washed down the canyon in the proposed Parcel Five. The chain link fence, with barbed wire on top, is ilkewise buried in silt and can no longer be closed. Location: 2085 KstaAvenue, Arcadia, CA In the Specific Plan document, Section 4.0: Storm Water Pollution Prevention Plan refers to Figure 8 in that document, an 11x17 copy of the original Storm Water Pollution Prevention Plan. In order to perform a thorough analysis of this plan and read the notes provided on the plan, a full size copy is required. The redline strike -out version of the Specific Plan document states that "No long -term erosion potential has been identified within the Final EIR" (Section 3.0, Page 3 -5). Based on site visits, there should be concern about long -term erosion. Oak Trees: The Specific Plan indicates that an existing oak tree will be preserved and the entry road is aligned right next to the tree. The street curb is shown 10 feet away from the "protected" oak tree's identified trunk. It should be noted that the map does not indicate the tree trunk's diameter and therefore it is possible that the curb is closer than 10 feet. The grading plan shows that there is no grading setback from the tree trunk or the tree drip line, which is the typical practice to preserve trees for the purpose of ensuring the trees' survival. The Specific Plan document does not adequately address how the tree will be preserved. The tentative City of Arcadia: Highland Oaks Specific Plan Review 10 tract map shows the road aligned within the oak tree's drip line. (See Figure /� The Specific Plan indicates that an oak tree will be protected and integrated into the development project. This particular oak tree is significantly larger than the other existing vegetation on the project site, having a majestic presence along Canyon Road. Upon visiting the site and placing the proposed grading improvements within its context, the project's assertion that the tree will be protected is questionable. In addition, the road elevation at this location requires cutting the surrounding existing hill form about 20 feet, which can severely impact the tree's root system. This type of oak tree is sensitive to change in grade and soil compaction, minor changes in these conditions may cause the tree to die. (See Figure 6) Figure 7: Pavement within the protected tree's dripline. City of Arcadia: Highland Oaks Specific Plan Review 11 / \ /FY � f , , - ;' Figure 7: Pavement within the protected tree's dripline. City of Arcadia: Highland Oaks Specific Plan Review 11 0 O ao ,Ot City of Arcadia: Highland Oaks Specific Plan Review 12 Within the boundaries of the subdivided parcels, there are 84 existing trees. Only 23 of these trees are not destroyed by grading. It should be noted that the tract map does not identify the species of the existing trees or the size of these trees. In addition, the Specific Plan does not adequately ensure the remaining trees' survival. As a general concern, the Highland Oaks Homeowners Association Resolution No. 5289, Section 3.6 states that certain trees with diameters larger than six inches cannot be cut down unless written permission is given by a committee. Permission criteria require showing that the tree is a nuisance. The Specific Plan does not address this permission requirement. The redline strike -out version of the Specific Plan document indicates that impacted oak trees will be mitigated. However, the document does not elaborate on a mitigation plan. City of Arcadia: Highland Oaks Specific Plan Review 13 and become part of the project. The tree is located on a steep hillside and grading activity may impact the tree's root system. Location; Highland Oaks Specific Plan project site. Arcadia, CA Structures: Recently, the City has been concerned with mansionization. According to Tentative Tract Map analysis, the pad in Parcel One is 10,116 square feet. The proposed structure for Parcel One is 6,331 square feet, resulting in a 0.63 floor -area ratio. The Parcel Two pad is 9,234 square feet and the proposed structure is 6,294 square feet, resulting in a 0.68 floor -area ratio. The Specific Plan indicates that the proposed structures have a floor -area ratio of about 0.65 in relation to building pad, which is fairly consistent City of Arcadia: Highland Oaks Specific Plan Review 14 with the review analyses conducted. In any case, a 0.65 floor -area ratio means that most of the flat pad will be covered by the structure. These structures will be easily visible from offsite view points because they are two -story structures and will sit atop steep hillside slopes. In addition, every parcel except Parcel 6 will have retaining walls at the back of pads. These walls will typically be five to six feet tall. The slopes and retaining walls will act as pedestals and emphasize the presence of the structures. (See Figure 16) It should be noted that the side slope between Parcels One and Two shown on the Tentative Tract Map does not correctly show the location of the 1040 -feet elevation contour. This elevation contour should be located where the retaining wall is shown. A visual analysis should be prepared in order to understand the offsite impact of these structures and whether they are appropriate in the hillside setting. City of Arcadia: Highland Oaks Specific Plan Review 15 M , q- 0 v 0 0 0 ,Os City of Arcadia: Highland Oaks Specific Plan Review 16 General Issues: In respect to vehicular traffic along Canyon Road, the project entry location seems to afford adequate distance for unobstructed line of sight. A positive design feature is the permeable pavement that will be used on driveways, allowing water to flow through to the soil underneath. The entire property is in a seismic fault zone. The Specific Plan states that 59.84 acres of the project site will be permanent open space. However, there is no additional detail as to how its permanence as open space will be guaranteed or what uses, if any, will be permitted on the property. The project will drastically alter the existing terrain by cutting the hill form. The cul de sac elevation is about 18 feet lower than existing topography. In order to grade the building pads, the existing hill form will typically be lowered around 20 feet; in some locations the grading plan calls for 40 feet of vertical cut. The cut dirt will then be used to fill the canyon in Parcel Five. This fill has no other purpose than to dispose of the dirt caused by cutting the hill form. It is not used to stabilize a building pad at the top of the slope or make room for a building pad at the toe of the slope. In addition, the landscape plan indicates that this fill slope will not be landscaped and therefore increases the potential for slope instability and erosion. The second paragraph of 2.0 Introduction: Project Setting and Location (page 2 -1) states that "The developed /disturbed area of the residential lots consists of 2.77 acres." It should be noted that, based on analysis of the tract map, 6.2 acres will be impacted by grading improvements; this acreage includes pad, cut and fill slopes, and road areas. The Specific Plan document states that there is 5.94 acres of grading impacts and does not specify what is included in this acreage. The Specific Plan document stated that the project was assessed in the context of CEQA regulations. However, the document did not reveal the declaration of the environmental review. RECOMMENDATIONS: The project entry should be redesigned to include the proper grade and transitions required by engineering standards. - Cut and fill slopes should be graded at a maximum 2:1 slope ratio. City of Arcadia: Highland Oaks Specific Plan Review 17 - Landform grading techniques should be applied in order to blend manufactured hillsides with natural slopes. - Explore alternative road entry opportunities to ensure the survival of the "protected" oak tree or address mitigation in response to the removal of the oak tree. - Conduct more studies regarding project drainage. Explore opportunities that divert runoff away from the rear yard of 2085 Vista Avenue. - Increase the structure setback, in relation to the top of slopes, in order to decrease the visual impact of the structure. - Visual analysis and modeling should be performed in order to better understand the project's visual impact. City of Arcadia: Highland Oaks Specific Plan Review IN A STAFF REPORT Fire Department DATE: February 15, 2005 TO: Mayor and City Council FROM: David R. Lugo, Fire Chief ome By: Heather McDowell, Management Analyst SUBJECT: Resolution No. 6461 Setting Forth Certain Fees Related to the Fire Department Recommendation: Adopt SUMMARY The purpose of this Staff Report is to obtain City Council approval to revise and update an existing Resolution related to Fire Department Fees, and to establish an all inclusive Fee Schedule for Fire Prevention services provided to the public and businesses operating within the City of Arcadia. Since 1997, 'the City has relied upon Resolution No. 6015, as the Arcadia Fire Department Fee Schedule. This schedule of fees outlines fees and services the Fire Department may charge residents and businesses for Fire Department services. Resolution 6015 includes inspections, permits, and plan checks. In 2002, the City of Arcadia contracted with Revenue & Cost Specialists, LLC ( "RCS ") to perform a Cost Allocation Plan and Cost of Services Study. This study determined that the existing fees being collected by the Fire Department fell below the cost of providing the services. The report also advised: The City is diverting a significant amount of current tax monies, or is incurring future obligations on the use of those taxes, to subsidize services which benefit only portions of the general tax - paying public. 1 :�s a The RCS study proposed that fees be increased to cover the costs of providing services to the community. Mayor and City Council February 15, 2005 Page 2 Utilizing the Cost Allocation Plan and Cost of Services Study prepared by Revenue & Cost Specialists, LLC, the basis for calculating fees within the City of Arcadia, the Fire Department determined all services that should be included in the fee schedule and with the assistance of the Administrative Services Department personnel, staff completed the necessary worksheets, which validate the proposed fees for services. The intent of recommending an updated Fee Schedule at this time is to recoup fees for services and reduce the amount of general fund tax revenue being directed to cover the costs of providing these services to the community. Incorporating the new fees into the City's revenue funds will allow the Fire Department to reallocate general fund revenues to other Fire Department programs. This will result in improved efficiency in the delivery of services (i.e. emergency medical response, fire response, etc). The services addressed in this staff report are legitimate services provided to the community, having costs associated with them. A legal basis exists to charge for these services. The 1997 Resolution does not adequately compensate the City for the costs of providing these services and the City is subsidizing these services for the community. City staff, inclusive of the City Manager and Fire Department personnel, have met with members of the Arcadia Chamber of Commerce and have examined the fee proposal at length. The City of Arcadia has received the endorsement of the Chamber (see letter attached) to proceed with implementation of the proposed Fire Department Fee Schedule at this time. FISCAL IMPACT The benefit to updating the Fee Schedule at this time is that the City will recoup the cost of providing many Fire Department services. The entire community is now paying for services that benefit a select few and tax dollars are now subsidizing the costs associated with these services. Implementation of Resolution 6461 is anticipated to generate additional revenue for the City and it will effectively transfer the cost of the services to the actual recipients. Based on annual permit and inspection volumes, it is estimated that implementation of the revised Fee Schedule has the potential to generate $200,000 annually. RECOMMENDATION Staff recommends adoption of Resolution No. 6461 setting forth the Fire Department Fee Schedule. Approved: U William R. Kelly, City Manager ARCADIA email: arcadiac @pacbell.net CHAMBER OF COMMERCE www.arcadiachamber.com 388 West Huntington Drive, Arcadia, California 91007 Tel: (626) 447 -2159 • Fax: (626) 445 -0273 February 1, 2005 City of Arcadia City Manager Bill Kelly 240 W. Huntington Drive Arcadia, Ca 91007 Dear Bill, Recently, you and I met with several city and chamber representatives, including Fire Chief David Lugo, Chamber President Mikki Porretta and President Elect Russ Garside. At that meeting, we discussed the goals and objectives of the city regarding charges for services rendered by the Fire Department for specific inspections. We understand that the inspection charges to these specific kinds of businesses will be for service rendered, and will not be a blanket charge to all types of business. Companies with more propensity to flammable situations such as gas stations, paint companies, restaurants and certain manufacturers who need the more intense inspections, will be charged for these services to provide the utmost of fire safety. The charges will be mostly in the range of $200 to $300 twice a, year, which pays only for the service itself. It is also understood that neighboring communities have levied this charge for fire inspection services for many years, and that these charges are not "out of line ". The position of Mikki Porretta, Russ Garside and the Arcadia Chamber of Commerce is to support these fire inspections and the charges for the service, as long as the charges and inspections are not burdensome to the companies involved. X eth re 'Y' e Costanza Executive Director RESOLUTION NO. 6461 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, ADOPTING CERTAIN FEES RELATING TO THE ARCADIA FIRE DEPARTMENT THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. The City Council finds that based on a certain cost allocation study performed by the Administrative Services Department of the City of Arcadia, the fees set forth in this Resolution, are necessary for the purposes set forth in this Resolution. Said fees do not exceed the estimated costs for providing the applicable service, and the fees bear a reasonable relationship to the cost of the applicable service or program involved. Furthermore, the fees bear a fair and reasonable relationship to the benefit the payer obtains from paying the fees, or the burden caused, and the fees are not imposed for general revenue purposes, but instead for partially recovering the cost of providing applicable services. The proposed fees are intended to cover the costs of the Fire Department services set forth in the Schedule of Fire Department Fees, attached hereto as Exhibit "A ". SECTION 2. The City Council hereby adopts the proposed fees set forth in Exhibit "A" attached hereto. 1 SECTION 3. Any provisions in resolutions adopted by the City Council prior to this Resolution which are inconsistent with this Resolution are hereby repealed. SECTION 4. This Resolution shall become effective upon adoption. SECTION 5. The City Clerk shall certify the adoption of this Resolution. Passed, approved and adopted this day of , 2005. Mayor of the City of Arcadia ATTEST: City Clerk of the City of Arcadia APPROVED AS TO FORM: Steven P. 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W 0 W F m CD W CD W W W � to 0 0 i c o+ 2 O m co (1' L N j CD j C , CD O ` µ C w En a.=.. CD CD .OA A TS' a C D CD 6s CD s s 0 M O CD 0 W O p 4 +;t A i C�0 x 0 7 N co v ^ D CD W rF CV CD on ,,^ tL w � W 3 O V r STAFF REPORT Fire Department DATE: February 15, 2005 TO: Mayor and City Council /f y� FROM: David R. Lugo, Jr., Fire Chief,(.G71 f� By: David Haney, Battalion Chief SUBJECT: Report and Recommendation to Waive Normal Purchasing Procedures and Appropriate $958,475 from the Equipment Acquisition Fund for the "Emergency" Purchase of Two (2) Triple Combination Fire Pumpers for the Fire Department. Recommendation: Approve SUMMARY The City of Arcadia must replace two (2) front -line pumpers for Fire Department operations. Funding for this apparatus purchase was neither anticipated nor provided for in the 2004 -2005 Equipment Acquisition Fund. However, it has become necessary to make this purchase due to the sale of two front -line pumpers by the City. The Fire Department requests Council approval for the appropriation of $958,475 from the Equipment Acquisition Fund for the emergency purchase of two (2) triple combination fire pumpers from Pierce Manufacturing and approval of waiving normal purchasing procedures. Due to the recent release of two (2) front -line Fire Department pumpers for sales purposes, it is necessary for the City to purchase two new pumpers. Staff has researched various purchase options, including the prospect of a "piggy- back" purchase to expedite delivery of the pumpers to the City. Careful consideration has been given to compliance with the City's purchasing requirements. Due to the urgency and necessity to continue to provide timely public safety response to the citizens of Arcadia, it has become necessary to request Council approval to move forward with an "emergency" purchase for two Pierce triple, combination pumpers. Staff makes this recommendation in the best interest of the City of Arcadia with an emphasis on optimal utilization of public funds. 1 Mayor and City Council February 15, 2005 Page 2 South Coast Fire Equipment Inc., the local Pierce Manufacturing dealer, currently offers a seven (7) year option for purchasing additional vehicles at a price fixed on the cost for the first pumper. When the first pumper is purchased by an organization, that organization has the option to purchase additional pumpers at the original purchase price with the addition of a set Consumer Price Index. The seven (7) year option will reduce City personnel hours on future pumper purchases by eliminating the need for the extensive pre - construction meetings for the additional pumpers. Eliminating the pre - construction inspection meetings will save the City approximately $17,000 for each additional purchase and $3,000 to $4,500 in vehicle costs. This option will allow the City to establish reasonable estimates of cost for additional apparatus over the next seven (7) years to assist with budget forecasting. Presently, the Arcadia Fire Department operates triple combination pumpers manufactured by Mack or Pierce Manufacturing. The Fire Department's original fleet of triple combination pumpers consisted of five (5) Mack pumpers. In the late 1990's, Mack discontinued manufacturing fire apparatus and at that time the Fire Department purchased two Pierce pumpers, one in, 1991 and the second in 1994. The Fire Department's two (2) Pierce pumpers have served the City extremely well. Pierce Manufacturing has consistently maintained the highest level of reliability, safety, customer service and warranty repair of our Pierce pumpers. In preparation for the purchase of the two pumpers, an experienced Apparatus Committee was established to evaluate three of the fire apparatus industry's top manufacturers, which included American LaFrance Fire Apparatus,'Pierce Manufacturing, and Seagrave Fire Apparatus. The committee evaluated each manufacturer's products for their quality and serviceability. Pierce Manufacturing was determined to produce the best combination of quality, standardization with existing department pumpers, and safety. Pierce Manufacturing was the number one pick by all members for safety; reliability, and familiarity. According to the City of Arcadia Vehicle Replacement Plan, within the next seven (7) years all of the Fire Department's current triple combination pumpers will require replacement. By selecting Pierce Manufacturing, all pumpers would have the same manufacturer and would be built to the same specifications, which would support safety, training, repair, maintenance, standardized construction, product support, and customer service. Pierce Manufacturing offers several exclusive options that are specific to their products and are proven in the field. Pierce Manufacturing offers an airbag and passenger restraint system, called a side roll protection system. They are the only manufacturer who provides a passenger restraint system on a fire truck. The system provides for the safety of fire personnel in the event the ,. f ,,., Mayor and City Council February 15, 2005 Page 3 vehicle is involved in a roll over accident. Research shows approximately thirty-seven (37) Firefighter deaths (approximately 35 %) in 2003 were the result of vehicle accidents, twenty -four (24) as the result of vehicle rollovers. The second option exclusive to the Pierce system is that the front axle has independent front suspension. Pierce's front axle was adapted from military specifications by Pierce's parent company, Oshkosh. This front suspension modification offers safety to firefighters and citizens due to the increased size of the brakes attached to the axle. The braking surface is doubled, which dramatically reduces the stopping distance of the vehicle, decreases the maintenance costs of the braking systems on the front axle due to longer wear of brake pads and increases brake life, by 300 %. Pierce manufactures this axle at their facility so warranty issues are under the sole responsibility of one manufacturer. Training and repair costs will also be reduced because Fire Department personnel are trained on the use and operation of the Pierce Manufacturing trucks, reducing the need for extensive training on a different manufacturer's pumper. The City's Public Works Department mechanics are trained to repair common maintenance issues on the Pierce trucks. The City Attorney has advised that pursuant to Arcadia Municipal Code Section 2846.1(a), and upon approval of the City Manager, purchases of more than $30,000 may be made on an emergency basis. The Municipal Code defines "emergency" as a condition which makes competitive bidding impractical or not in the best interest of the City. The urgent need to commence the purchase and the unavoidable lenghty delivery process, including the manufacture of the pumpers, requires that the City proceed quickly without competitive bidding. The need for particular pumpers which meet the City's specifications and requirements as described above also supports the waiver of competitive bidding for this purchase. Finally, the City Attorney has advised that the City Council may at any time waive normal competitive bidding requirements for equipment purchases pursuant to Arcadia Municipal Code Section 2846.3. Staff recommends that the City Council authorize staff to make an "emergency" purchase of two (2) triple combination pumpers from the Equipment Acquisition Fund from Pierce Manufacturing in the amount of $958,475. Mayor and City Council February 15, 2005 Page 4 FISCAL IMPACT Because of the immediate need to replace the pumpers the City of Arcadia has taken out of service, it is absolutely necessary to proceed at this time. The sale of the pumpers will net the City a minimum of $450,000; therefore the actual charge to the Equipment Acquisition Fund is $508,475. This cost includes the cost of two (2) pumpers, radio installation, and personnel expenses for pre - construction planning meetings and vehicle inspections. In the absence of the two currently owned pumpers, the Fire Department is now leasing a pumper from American La France at a cost of $100 per day. Opening this purchase for bid would add up to three months, to the purchase process. Should payment, agreements be made, Pierce Manufacturing offers reductions toward the purchase price. -For example, for pre- payment of the vehicle chassis, Pierce will offset the final price on the purchase by $17,000. It is recommended that the City Council waive normal purchasing procedures and authorize the appropriation of $958,475 from the Equipment Acquisition Fund for the "Emergency" purchase of two (2) triple combination fire pumpers from Pierce Manufacturing.; lr-" '"A William R. Kelly City Manager STAFF REPORT Office of the City Clerk DATE: February 15, 2005 TO: Honorable Mayor and Members of the City Council FROM: Vida P. Tolman, Chief Deputy City Clerk/Records Manager SUBJECT: ANNUAL WEED ABATEMENT PROGRAM, 2004 -2005 The Los Angeles County Agricultural Commissioner has submitted the attached 2004 -2005 annual declaration list of private properties within the City of Arcadia which have been inspected by the County, and found to contain a growth of flammable weeds; brush and /or rubbish. Said weeds have attained such growth as to become, when dried a fire menace to adjacent property and must be abated by the property owner or the County, if the owner does not bring the property into compliance upon notice of the conditions of the property. The attached Resolution No. 6458, declares that hazardous conditions upon or in front of certain private property are a public nuisance. Said resolution also schedules a public hearing for March 1, 2005 at 7:00 p.m., as the date and time for the City Council to hear protests, if any, from the affected property owners to the abatement of their property. Upon adoption of the resolution the County Agricultural Commissioner will mail notices to the affected property owners. An affidavit of mailing will be returned to the City by the County when mailing of the notice, as provided by law, has been completed. RECOMMENDATION It is recommended that the City Council adopt Resolution No. 6458, entitled: "A Resolution of the City Council of the City of Arcadia, California, declaring that weeds, brush, rubbish, refuse, and dirt upon or in front of specified property in the city are a seasonal and recurrent public nuisance, and declaring its intention to provide for the abatement thereof." (Public Hearing March 1, 2005). Approved: William Kelly, City Manager 2004 -2005 Declaration List ATTACHMENT T 1725 S. Baldwin John M Laraway & Tsu -Ling Santa Anita Cyn Rd. William Martin Santa Anita Cyn Rd. William Martin Highland Vista Dr. Virginia Brown Trust Highland Oaks Dr. Helen Vida Trust Monterey Pines Dr. J Jaska & B Kilbourne Torrey Pines Dr. Shan Ting & Huei H Torrey Pines Dr. Zheng Bao H & Mel L Whispering Pines Dr. Charles Bluth Trust 380 Torrey Pines Dr. Yaway Enterprises Torrey Pines Dr. Charles Bluth Trust Torrey Pines Dr. Charles Bluth Trust Torrey Pines Dr. Charles Bluth Trust 1 st Avenue Jack Boone 153 E Santa Clara St. Josef & Inge Koeper Santa Clara St. Elsworth Dahlgren Trust 1045 W. Huntington Dr. PBR Realty LLC 310 S 1st Avenue Romolo De Paolis S 1 st Avenue Romolo De Paolis 58 Genoa St. Andy Kuo 3 E Duarte Rd. Raymond & Helen Myers 201 E. Duarte Rd. Mellon Investment & Development LLC R & H Trail Polyco LLC R & H Trail Polyco LLC 8th Avenue No Records Found LeRoy Avenue George Kolovos Trust Norman Avenue Louis E. Nassaney Live Oaks Avenue Kevin W. Chung Clark St. Livingston Graham Inc. Clark St. Livingston Graham Inca Clark St. Livingston Graham Inc. Clark St. Livingston Graham Inc. Goldring Rd. Consolidated Rock Products Co. Goldring Rd. Paul Garrett Co. Trust Goldring Rd. Paul Garrett Co. Trust Goldring Rd. Samuel Kardashian Goldring Rd. Samuel Kardashian Goldring Rd. Wang Association S 1 st Avenue Romolo De Paolis E Duarte Rd. Mitzie Hartzlere Trust E Duarte Rd. Mitzie Hartzlere Trust E Duarte Rd. Mitzie Hartzlere Trust E Duarte Rd. Mitzie Hartzlere Trust Alice St. Arcadia Presbyterian Church S 8th Avenue Polyco LLC S 8th Avenue No Records Found 4th Avenue WJ Homes LLC Page 1 RESOLUTION NO. 6458 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DECLARING THAT WEEDS, BRUSH, RUBBISH, REFUSE, AND DIRST UPON OR IN FRONT OF SPECIFIED PROPERTY IN THE CITY ARE A SEASONAL AND RECURRENT PUBLIC NUISANCE, AND DECLARING ITS INTENTION TO PROVIDE FOR THE ABATEMENT THEREOF (PUBLIC HEARING MARCH 1, 2005) THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY, FIND AND DETERMINE AS FOLLOWS: SECTION 1. That pursuant to the provisions of Title 4, Division 3, Part 2, Chapter 13, Article 2, of the California Government Code, Sections 39560 to 39588, inclusive, and evidence received by it, the City Council of the City of Arcadia specifically finds: SECTION 2. That the weeds growing upon the streets, sidewalks, or provide property are weeds which bear seeds of a wingy or downy nature or attain such large growth as to become, when dry, a fire menace to adjacent improved property, or which are otherwise noxious or dangerous. SECTION 3. That the presence of dry grass, stubble, or other flammable materials are conditions which endanger the public safety by creating a fire hazard. SECTION 4. That by reason of the foregoing fact, the weeds or dry grass, stubble, refuse or other flammable material growing or existing upon the 1 private property hereinafter described, and upon the streets and sidewalks in front of said property constitute a seasonal and recurrent public nuisance and should be abated as such. SECTION 5. That the private property, together with the streets and sidewalks in front of the same herein referred to, is more particularly described as follows, to -wit: That certain property described in Appendix "A" attached hereto and by this reference made a part hereof as though set forth in full at this point. SECTION 6. That pursuant to the findings of fact, by this Council heretofore made, that the weeds or dry grass, stubble, refuse or other flammable material in and upon and in front of the real property hereinbefore described constitute and are hereby declared to be a seasonal land recurrent public nuisance which should be abated. The Agricultural Commissioner /Director of Weights and Measures, County of Los Angeles, is hereby designated the person to give notice to destroy said weeds or dry grass, stubble, refuse, or other flammable material and shall cause notices to be given to each property owner by United States Mail and said notice shall be substantially in the following form to -wit. SECTION 7. That the Agricultural Commissioner is hereby authorized and directed to recover its costs of inspection of the properties hereinabove described in a manner consistent with prior action of the Board adopting a fee schedule for such inspection. The recovery of these costs is vital to the ongoing 2 operation governing the identification and abatement of those properties that constitute a seasonal and recurrent public nuisance and endanger the public safety. SECTION 8. Property owners are advised that regrowth after first removal should not be permitted; otherwise City crews may clear regrowth. SECTION 9. That Tuesday, the I" day of March 2005 at the hour of 7:00 p.m. of said day and hour at the City Council Chambers of the City of Arcadia at City is fixed by this City Council as the place, when and where any and all property owners having any objections to the aforesaid proposed removal of weeds or dry grass, stubble, refuse, or other flammable material may appear before the City Council and show cause why said weeds or dry grass, stubble, refuse or other flammable material should not be removed in accordance with this Resolution, and said objections will then and there be heard and given due consideration. SECTION 10. The City Clerk shall certify to the adoption of this Resolution and the notices to destroy weeds or dry grass, stubble, refuse or other flammable material hereinbefore referred to shall be mailed by said Agricultural Commissioner/Director of Weights and Measures at least ten (10) days prior to March 1, 2005. F Passed, approved and adopted this day of , 2005. Mayor of the City of Arcadia ATTTEST: City Clerk APPROVED AS TO FORM: City Attorney; 91 � r1 Robert G. Atkins Interim Agricultural Commissioner/ Director of Weights and Measures October 26, 2004 COUNTY OF LOSANGELES Department of Agricultural Commissioner/ Weights and Measures 72300 Lower Azusa Road Arcadia, California 91006-5872 hap ✓ /acwrn.codaacaus The Honorable City Council City of Arcadia 240 W. Huntington Dr. Arcadia, CA 91007 ATTENTION: CITY CLERK RECEIVED NOV 12004 CITY OF ARCADIA CITY CLERK Listed below are the proposed dates for the adoption of our annual Declaration List Resolution and for the Protest Hearing. The Adoption Hearing and mailing dates will appear on the Declaration Cards mailed to the property owners. Resolution and Declaration List Delivery Date: January 18, 2005 Resolution Adoption Date: February 15, 2005 Protest Hearing Date: March 1, 2005 If you find these dates to be agreeable with your council and calendar, please sign and fax (626) 350 -7077 a copy of the letter as a confirmation no later than NOVEMBER 17, 2004. The Declaration Cards will be_printed_on or before DECEMBER 15, 2004, and your meeting dates cannot be changed after that date. Any consideration in placing our item early on your agenda would be appreciated. If" °you -- - have any questions or need additional information, please contact me at (626) 575 -5487. Very truly yours, RAYMOND B. SMITH Bureau Chief Weed Hazard & Pest Management Corina Mon sivaiz Staff Assistant Weed Hazard & Pest Management RS: CM: cm Bureau tt- ►o - -aL+ Date Please print current Mayor's name below: Bureau Please print City Clerk's name below: �f1�lilEs q, aA Protecting Consumers and the Environment Since 1881 To Enrich Lives Through Effective and Caring Service . ( ✓f +i y d � * C AlIFO0.t+„ � Robert G. Atkins Interim Agricultural Commissioner/ Director of Weights and Measures January 18, 2005 12300 Lower Azusa Road Arcadia, California 91006 -5872 hUp.11acwm.co.Ia.ca.us The Honorable Mayor Gary A. Kovacic City of Arcadia 240 W. Huntington Drive Arcadia, CA 91007 Dear Mayor Kovacic: RECEWEYD i JAN 12 2005 C CRY CLERK Transmitted herewith is the Declaration List ofproperties which have been found by inspection to have weeds, brush and/or rubbish growing or occurring upon them and which constitute an existing or potential hazard to the health and safety of adjacent property owners. Also attached is a resolution for adoption by the City Council declaring that hazardous weeds, brush, rubbish, etc., growing or occurring upon or in front of the listed properties are a seasonal and recurrent public nuisance. It is my recommendation that the Honorable City Council: Adopt this resolution at your meeting of February 15, 2005 which Resolution sets March 1, 2005 at 7:00 p.m. as the date and time for Hearing of Protests. Annual Weed Abatement notices require owners of declared properties to maintain their parcels in a fire safe condition throughout the year. An affidavit ofmailing will be returned to you when mailing of notice as provided by law has been completed. Respectfully submitted, R ERT G. ATKINS terim Agricultural Commissioner/ Director of Weights and Measures RGA:RS:cm CTYRESLU05. FRM Attach. COUNTY OF LOS ANGELES Department of Agricultural Commissioner/ Weights and Measures Protecting Consumers and the Environment Since 1881 To Enrich Lives Through Effective and Caring Service ABATEMENT ORDER MARCH 1, 2005 FOLLOWING THE PUBLIC HEARING HELD MARCH 1, 2005, IN THE MATTER OF RESOLUTION TO ABATE NOXIOUS WEEDS, RUBBISH, REFUSE, AND DIRT, THE CITY COUNCIL OF THE CITY OF ARCADIA, BY MOTION ADOPTED AN ORDER DIRECTING THE AGRICULTURAL COMMISSIONER/DIRECTOR OF WEIGHTS AND MEASURES TO ABATE THE NUISANCE BY HAVING THE WEEDS, RUBBISH, AND REFUSE REMOVED. CITY COUNCIL OF THE CITY OF ARCADIA 0 /.� i /ice rc ATTEST: BY CITY CLERK STATE OF CALIFORNIA ) ) SS COUNTY OF LOS ANGELES ) RAYMOND B. SMITH, BUREAU CHIEF, AGRICULTURAL COMMIS SIONER /WEIGHTS AND MEASURES, being first duly sworn says: That on or before the 7th day of February, 2005, as required by the Government Code of the State of California, he notified byUnited States Mail the owners of each of the properties described in the attached list a notice or notices to destroy noxious or dangerous weeds, of which the annexed is a true copy, and setting the 1 st day of March, 2005, as the date upon which owners of said property could attend a meeting ofthe Council of the City of Arcadia, when their objections will be heal SUBSCRIBED AND SWORN TO BEFORE ME This day of 2005 City Clerk LW13 LOS ANGELES COUNTY DECLARATION -LIST PAGE 535 DATE 12 20 04 , - IN SEQ BY WEED -KEY, THEN PARCEL UNIMPROVED ZONE CITY CODE STREET ADDRESS PARCEL NO. KEY • 06 035 1725 S BALDWIN AVE 5383 030 016 5 7 06 035 SANTA ANITA CANYON ROAD 5765 002 012 6 7 06 035 SANTA ANITA CANYON ROAD 5765 002 013 5 7 06 035 HIGHLAND VISTA DRIVE 5765 011 O11 8 7 06 035 HIGHLAND OAK DRIVE 5765 030 010 9 7 06 035 MONTEREY PINES DRIVE 5771 032 002 7 7 06 035 TORREY PINES: DRIVE 5771 032 007 2 7 06 035 ToREWY PINES DRIVE 5771 032 008 1 7 06 035 WHISPERING PINES DRIVE 5771 032 013 4 7 06 035 380 TORREY PINES DR 5771 033 007 0 7 06 035 TORREY PINES DRIVE 5771 033 015 0 7 06 035 TORREY PINES DRIVE 5771 033 016 9 7 06 035 TORREY PINES DRIVE 5771 033 017 8 7 06 035 1ST AVENUE 5772 001 003 0 7 06 035 153 E SANTA CLARA ST 5773 007 009 0 7 06 035 SANTA CLARA STREET 5775 025 025 0 7 06 035 1045 W HUNTINGTON DR 5777 036 002 2 7 06 035 310 S 15T AVE 5779 002 032 6 7 06 035 S 1ST AVENUE 5779 002 034 4 7 06 035 58 GENOA ST 5779 013 012 7 7 06 035 3 E DUARTE RD 5779 015 002 4 7 06 035 201 E DUARTE RD 5779 018 040 2 7 06 035 R & H TRAIL 5780 025 054 7 7 06 035 R & H TRAIL 5780 025 056 5 7 06 035 8TH AVEBUE 5780 025 070 7 7 035 LEROY AVENUE 5784 020 014 3 7 • 06 06 035 NORMAN AVENUE 5788 014 013 3 7 06 035 LIVE OAKS AVENUE 5790 027 032 8 7 06 035 CLARK STREET 8532 016 001 5 7 06 035 CLARK STREET 8532 016 003 3 7 06 035 CLARK STREET 8532 016 004 2 7 06 035 CLARK STREET 8532 016 022 0 7 06 035 GOLDRING ROAD 8532 017 009 5 7 06 035 GOLDRING ROAD 8532 017 018 4 7 06 035 GOLDRING ROAD 8532 017 057 6 7 06 035 GOLDRING ROAD 8532 018 005 7 7 06 035 GOLDRING ROAD 8532 018 011 9 7 06 035 GOLDRING ROAD 8532 018 021 7 7 -06----0-3-5 06 035 S. 1ST AVENUE 5779 002 033 7 06 035 E. DUARTE ROAD 5779 015 004 7 06 035 E. DUARTE ROAD 5779 015 005 7 06 035 E. DUARTE ROAD 5779 015 006 7 06 035 E. DUARTE ROAD 5779 015 007 7 06 035 ALICE STREET 5779 017 004 7 06 035 S. 8TH AVENUE 5780 025 063 7 06 035 S. 8TH AVENUE 5780 025 071 7 06 035 4TH AVENUE 5781 021 017 7 • n 1 j L40 LOS ANGELES IN SEQ BY W ZONE CITY CODE • WEED KEY 7 TOTAL ,WEED KEY 7 TOTAL WEED KEY 7 TOTAL COUNTY DECLARATION LIST PAGE 536 DATE 12 20 04 EED -KEY, THEN PARCEL UNIMPROVED STREET ADDRESS PARCEL NO. KEY VACANT /IMPROVED RECORDS 0 UNIMPROVED RECORDS 39- 47 RECORDS -3-CL 47 • is �R - R i STAFF REPORT Public Works Services Department February 15, 2005 TO: Mayor and City Council FROM: Pat Malloy, Public Works Services Direct r Prepared by: Thomas W. Tait, Field Services Ma ager SUBJECT: Professi Services Agreement — Plan Review. Stormwater and Industrial Waste Inspection and Other Limited Services Related to the City's Municipal Storm Water (NPDES) and Industrial Waste (IW) Programs Recommendatio,.n: Authorize the City Manager to amend a Professional Services Agreement with John L. Hunter and Associates, Inc. for contract extension in the amount of $57,170 for Municipal Storm Water ( NPDES) and Industrial Waste (IW) Program support services. SUMMARY On February 17, 2004 City Council approved a one (1) year contract extension in the amount of $70,000 for consulting, services with John L. Hunter and Associates, Inc. (JLH) to provide administration, inspection and plan checking services for the City's Municipal Storm Water and Industrial Waste (IW) Programs. The scope of the proposed contract extension has been reduced due to streamlining' of work responsibilities associated with the program. For example, the creation of new programs and tasks are complete and implemented, allowing for more staff time to be spent on program administration and monitoring of emergency responses and reporting activities in both NPDES & IW programs. Industrial waste plan checking, permitting and inspection costs will be recovered through service fees, which will offset program costs. In addition, NPDES plan checking and construction inspection costs will be recovered through service fees as well. Staff estimates that $34,283 or 60% of the proposed total contract extension amount will be recovered through permitting fees, plan check fees and inspection fees. Cost savings gained by a reduction of the scope of services, while still maintaining the same level of service with both programs, as well as costs recovered through service fees from work performed by the contractor, are placed back into the General Fund. f Mayor and City Council February 15, 2005 Page 2 To continue to provide consulting services associated with the Municipal Storm Water ( NPDES) and Industrial Waste (IW) programs, staff recommends amending John L. Hunter and Associates, Inc.'s agreement and award a contract extension in the amount of i$57,170. They have all of the qualifications needed to successfully perform this work and have demonstrated their qualifications during the past seven (7) years of service to the City. DISCUSSION To maintain compliance with the conditions of the existing NPDES Storm Water Permit, John L. Hunter and Associates, Inc. (JLH) will continue to support the City with implementation of Best Management Practices, reporting requirements, and administration of the following three required programs: 1. Identify Illicit Connections and Illegal Discharges to Storm Drains 2. Development Planning and Development Construction Plan Checks 3. Perform Commercial and Industrial Inspections Over 50 cities in Los Angeles County have Industrial Waste Discharge Programs (IW) to reduce the likelihood of blockage or damage to the sanitary sewer system. These programs supplement the Los Angeles County Sanitation District's Industrial Waste Discharge program, which does not provide for the protection of locally owned sewage collection lines. The basic elements of an IW program are: 1. Enforcement of Industrial Waste Ordinance (AMC) 2. Industrial Waste Inspections of Permitted Facilities 3. Investigations of Industrial Waste Dischargers 4. Permitting and Plan Checking 6. Annual Fees to Offset Program Costs For the Industrial Waste Program, JLH has already identified the City's current industrial waste generators, compiled a database, issued discharge permits, assisted in the development of an industrial waste ordinance and created plan checking protocol. During this contract extension, JLH will continue to assist the City in these activities. Inspection requirements of the NPDES Storm Water Program can be combined with essentially identical elements of the IW program, which reduces costs for the City. Additionally, with staff assuming greater responsibility for the administration and management of the City's stormwater and industrial waste programs there would be a $12,830 reduction in overall costs to the City — an 18% decrease from last year's contract amount. For instance, staff would be responsible for the entire:public outreach for the program, field response to all illicit connection /discharge complaints and issues, program management that pertains to the review of NPDES documents and permits, preparation of the annual NPDES report, and overall program maintenance — which was Mayor and City Council February 15, 2005 Page 3 previously handled by JLH. Based on an estimated amount of NPDES & IW plan reviews, IW inspection fees and IW permitting fees — the net cost to the City for both the Municipal Storm Water and Industrial Waste (IW) Programs for the proposed contract extension is estimated at $22,887. This net cost reflects the unfunded mandates of the current NPDES permit, for which cities are required to comply, while funding their storm water programs. JLH has continued to assist staff with the City's NPDES enforcement program, and has performed educational site visits and needed inspections. These site inspections will continue to primarily focus on restaurants and auto service facilities to identify those with inadequate grease traps /clarifiers or possible violations with the NPDES Permit. Our efforts will continue to focus on the protection of public health and the environment, ensuring the City complies with existing sections of the Arcadia Municipal Code, as well as State and Federal regulations. JLH has successfully designed and administered NPDES and industrial waste programs for several Los Angeles County municipalities and has seven (7) years of success with the current programs in Arcadia. Staff recommends amending John L. Hunter and Associates, Inc.'s agreement for a second contract extension in the amount of $57,170 for continued assistance with both the Municipal Stormwater NPDES and the Industrial Waste Programs. FISCAL IMPACT $24,000 is budgeted in FY 2004 -2005 Sewer Fund for the Industrial Waste portion of the contract and $33,170 from the General Fund to cover program costs associated with the NPDES program. However, NPDES plan checking and construction inspection costs will be recovered through service fees, which will offset program costs. Staff estimates that $34,283 or 60% of the total proposed contract extension amount will be recovered through permitting fees, plan checks and inspection fees. As staff becomes more familiar and knowledgeable about the Program and the creation of new programs are complete and implemented, we are able to take on more of the administrative responsibilities associated with the ongoing operation of the program, which reflect the $12,830 cost reduction from the previous contract amount of $70,000. Mayor and City Council February 15, 2005 Page 4 RECOMMENDATION 1. Amend the Professional Services Agreement with John L. Hunter and Associates, Inc. for contract extension in the, amount of $57,170 for the continued assistance with both the Municipal Storm Water (NPDES) and Industrial Waste Discharge programs. 2. Authorize the City Manager and City Clerk to execute a contract in a form approved by the City Attorney. Approved by: William R. Kelly, City Manager PM:TT:dw ` " ° °RP °R•Tg ° STAFF REPORT Office of the City Clerk DATE: February 1, 2005 TO: Honorable Mayor and Members of the City Council /�,__ FROM: Vida Tolman, Chief Deputy City Clerk/Records Manager q PROCLAMATION OF LOCAL EMERGENCY Recommendation: Renew the Director of Emergency Services issuance of a local emergency proclamation. SUMMARY: Ordinance No. 1432 of the City of Arcadia empowers the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when said City is affected or likely to be affected by a public calamity and the City Council is not in session. The Director of Emergency Services (Director) of the City of Arcadia found that conditions of extreme peril to the safety of persons and property arose within Arcadia caused by torrential rain, which began on January 8, 2005. The Director signed and issued a local emergency proclamation on January 13, 2005 (see attached). Pursuant to Ordinance No. 1432, Section 2213.2.1., whenever a local emergency is proclaimed by the Director, the City Council shall take action to ratify the proclamation within seven (7) days thereafter or the proclamation shall have no further force or effect. In addition, the City Council must act to renew the proclamation at each of their subsequent meetings until final termination of the emergency. At their January 18, 2005 meeting, the City Council acted to approve the local emergency proclamation via Resolution No. 6459, which reads as follows: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, RATIFYING THE PROCLAMATION OF THE EXISTENCE OF A LOCAL EMERGENCY WITHIN SAID CITY PERTAINING TO THE TORRENTIAL RAIN AND RELATED MATTERS COMMENCING ON JANUARYS, 2005. RECOMMENDATION: It is staffs recommendation that the City Council act to renew the local emergency proclamation by again approving Resolution No. 6459. APPROVED: William R. Kelly, City Manager Page 1 of i CITY OF ARCADIA r PRO CLAMATION tm# - WHEREAS, Ordinance No. 1432 of the City of Arcadia empowers the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when said City is affected or likely to be affected by a public calamity and the City Council is not in session, and; WHEREAS, the Director of Emergency Services of the City of Arcadia does hereby find; that conditions of extreme peril to the safety of persons and property have arisen within said City caused by torrential rain; which began on the 81h day of January, 2005. and; That these conditions are or are likely to be beyond the control of the services, personnel, equipment and facilities of said City, and; That the City Council of the City of Arcadia is not in session and cannot immediately be called into session; NOW, THEREFORE, IT IS HEREBY PROCLAIMS that a local emergency now exists throughout said City, and; IT IS FURTHER PROCLAIMED AND ORDERED that during the existence of said local emergency the powers, functions and duties of the emergency organization of the this City shall be those prescribed by state law, by ordinances and resolutions of this City, and; that this emergency proclamation shall expire in 7 days after issuance unless confirmed and ratified by the governing body of the City of Arcadia. January 13, 2005 By :: II�W b A William R. Kelly City Manager/Director of Emergency Services RESOLUTION NO. 6459 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, RATIFYING THE PROCLAMATION OF THE EXISTENCE OF A LOCAL EMERGENCY WITHIN SAID CITY PERTAINING TO THE TORRENTIAL RAIN AND RELATED MATTERS COMMENCING ON JANUARY 8, 2005 . WHEREAS, Ordinance No. 1432 of the City of Arcadia empowers the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when the City Council is not in session, subject to ratification by the City Council within seven (7) days; and WHEREAS, conditions of extreme peril to the safety of persons and property. have. arisen within this City,. caused torrential rain commencing on January 8, 2005, at which time the City Council was not in session; and WHEREAS, said City Council does hereby find that the aforesaid conditions, of extreme peril did warrant and necessitate the proclamation of the existence of a local emergency; and WHEREAS, the Director of Emergency Services did proclaim the existence of a local emergency within said City on the 13` day of January, 2005. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1 SECTION 1. That said local emergency proclamation is hereby ratified and confirmed by the Arcadia City Council and shall be deemed to continue to exist until its termination is proclaimed by the City Council of the City of Arcadia, State of California. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. Passed, approved and adopted this 18th day of January , 2005. Mayor of the City of Arcadia ATTEST: IS JAMES H. S=ORRO City Clerk APPROVED AS TO FORM: City Attorney a 01 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) SS: CITY OF ARCADIA ) I, JAMES H. BARROWS, City Clerk of the City of Arcadia, hereby certifies that the foregoing Resolution No. 6459 was passed and adopted by the City Council of the City of Arcadia, signed by the Mayor and attested to by the City Clerk at a regular meeting of said Council held on the 18th day of January, 2005 and that said Resolution was adopted by the following vote, to wit: AYES: Council Member Chandler, Marshall, Segal, Wuo and Kovacic NOES: None ABSENT: None 91 STAFF REPORT Development Services Department DATE: , February 15, 2005 TO: Mayor and City Council FROM: Don Penman, Assistant City Manager /Development Services Director Martha Eros, Transportation Services Offic SUBJECT: Resolution No: 6462 approving submittal of the Transportation Development Act claim form to receive funds for the operation of Arcadia Transit for Fiscal Year 2004 -2005 Recommendation: Approve SUMMARY Attached for the City Council's review and approval is Resolution No. 6462 authorizing the City Manager to submit a claim form for Transportation. Development Act (TDA) Article 4 funds for fiscal year 2004 -2005. The claim form has been prepared by staff and will be submitted to the Los Angeles County Metropolitan Transportation Authority (MTA) and the Southern California Association of Governments (SCAG) for processing. The City will receive $354,025 in FY04 -05 to operate Arcadia Transit. DISCUSSION The Transportation Development Act was adopted by the California State legislature in 1971 (SB325) and generates revenue from retail sales tax and gasoline /diesel sales tax. Local agencies are allocated funds based on area population and transit fare revenue generated by its local transit service. The funds are administered by means of two programs, the Local Transportation Fund (LTF) and the State Transit Assistance (STA) fund. The MTA serves as the regional planning agent for Los Angeles County and administers the funds to each participating municipal transit operator. The City of Arcadia will receive a total of $354,025 in Transportation Development Act funds during fiscal year 2004 -2005 for the operation of Arcadia Transit. Local Transportation Fund (LTF) revenue is derived from one -fourth of one percent (0.0025) of the 8.25% retail sales tax collected statewide for transportation planning and mass transit activity. The California State Board of Equalization returns the quarter cent to each County according to the amount of taxes collected in its jurisdiction. Eligible uses include public transit, program administration, transportation planning, pedestrian and bicycle facilities, special group transportation service, and rail passenger service. In FY04-05, the City of Arcadia will receive $335,115 in LTF funds to operate Arcadia Transit. The 1980 State Transit Assistance (STA) fund . is a second TDA funding source dedicated to public transit operation and capital expenditures. STA revenue is generated from the statewide sales tax on gasoline and diesel fuels, and is appropriated by the California State Controller Office to regional Transportation Planning Agencies (i.e., the, MTA),for formula allocation. The formula is calculated using 50% population count and 50% operator revenues for the prior fiscal year. The City will receive $18,910 in STA funds in FY04-05. FISCAL IMPACT The City of Arcadia will receive a total of $354,025 from the MTA in State funds to operate Arcadia Transit' This amount represents approximately 26% of Arcadia Transit's FY04 Operating Budget. RECOMMENDATION ADOPT RESOLUTION NO. 6462 AUTHORIZING THE CITY MANAGER TO SUBMIT THE TRANSPORTATION DEVELOPMENT ACT-ARTICLE 4 CLAIM FORM TO THE LOS ANGELES COUNTY: METROPOLITAN' TRANSPORTATION AUTHORITY .IN THE AMOUNT OF $354,025 TO RECEIVE FUNDS FOR THE OPERATION OF ARCADIA TRANSIT FOR FISCAL YEAR 2004-2005. Approved, WW William R. Kelly, City Manager Attachment(s) 1. Resolution No. 6462, TDA-Article 4 2' FY05 Transportation Development Act, LTF-Article 4 Claim Form 3. FY05 State Transit Assistance Fund Claim Form L! . j vo I I Y, R; •1 RESOLUTION NO. 6462 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, APPROVING THE SUBMITTAL OF THE TRANSPORTATION DEVELOPMENT ACT CLAIM FORM TO RECEIVE FUNDS FOR THE OPERATIONS OF ARCADIA TRANSIT FOR FISCAL YEAR 2004 -2005 WHEREAS, the Transportation Development Act of 1971 ( "Act ") (Chapter 1400, Statutes 1971 (SB 325), and amendments thereto) makes certain funds available for public transportation systems; and WHEREAS, the Arcadia City Council has adopted a budget for Arcadia Transit for the 2004 -2005 Fiscal Year evidencing the need for financial assistance; and WHEREAS, the Southern California Association of Governments ( "SCA(Y") has been charged in the Act with the responsibility for the general administration of local transportation funds through the Act. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. The City Council appoints the City Manager or his/her designee to execute and file a claim with SCAG for local transportation funds in an amount to be determined by SCAG based on preliminary estimates of funds available, and to take any and all necessary further actions and execute any and all necessary documents in order to receive such funds. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. Passed, approved and adopted this day of February 2005. - Mayor of the City of Arcadia ATTEST: City Clerk of the City of Arcadia APPROVED AS TO FORM: 5� 9, IX City Attorney of the City of Arcadia 1 'P•._,'uw cYJC "aA o 7462 J 5 -6c TDA CLAIM FORM LTF PUBLIC TRANSPORTATION - ARTICLE 4 • �!- M1 DATE: FPh 1!; 9nns FISCAL YEAR: 9nnd -)n0.. COUNTY STAFF: An— gl=[Pg PAYMENT RECIPIENT: CITY OF ARCADIA ADDRESS: 240 WEST HUNTINGTON DRIVE P.O. BOX 60021 ARCADIA, CA 91066 -6021 ATTENTION: DON PENMAN ASSISTANT CITY MANAGER /DEVELOPMENT SERVICES DIRECTOR (Name and Title) PURPOSE REQUESTED PAYMENT AND RESERVES AMOUNT Article 4 1. Payment from FY Allocation PUC 99260(a) $ 335,115 2. Amount placed in Capital Reserve from current year allocation (Complete Table 2) $ 0 3. Total FY 2005 funding mark (1 +2) $ 335,115 Authorized Signature: (Claimant's Chief Administrator or Finance Officer) WILLIAM R. KELLY, CITY MANAGER (Print name and title) couniTinu nF APPRnVAi Approval of this claim and payment by the County Auditor to this claimant are subject to funds being available and to the provisions that such monies will be used only in accordance with the terms and conditions set forth by this claim. CLAIM FORM STATE TRANSIT ASSISTANCE FUND Pursuant to Sections 6730 -6735 of the California Administrative Code CONTACT PERSON: MARTHA PROS TELEPHONE: A)A -57d -5x45 DATE: Feb 15, 2005 FISCAL YEAR: 90nd -9nnA COUNTY LTF: I m Anryles ADDRESS 240 WEST HUNTINGTON DRIVE P.O. BOX 60021' ARCADIA, CA 91066-6021 ATTENTION: DON PENMAN ASSISTANT CITY MANAGER /DEVELOPMENT SERVICES DIRECTOR (Name and Title) PURPOSE - REQUESTED PAYMENT AND RESERVES AMOUNT ( ) CAC, Section 6730 (a) 1. Payment from Unallocated - Operations $ 18,910 O CAC, Section 6730 (b) O CAC, Section 6730 (c) 2. Amount placed in Capital Reserve from current year allocation (Complete Table 2) $ 0 O CAC, Section 6731 (a) ( ) CAC, Section 6731 (b) 3. Total FY 2005 Fund Mark (1 & 2) $ 18,910 ( ) CAC, Section 6731 (c) Authorized Signature: (Claimant's Chief Administrator or Finance Officer) WILLIAM R. KELLY, CITY MANAGER (Print name and title) (-- 0NDIT1OW QF APPPQVAI ; Approval of this claim and payment by the County Auditor to this claimant are subject to monies being available and to the provisions that such monies will be used only in accordance with the terms and conditions set forth by this claim and SCAG Allocation Instructions. °2 . h r � °t4° STAFF REPORT Public Works Services Department February 15, 2005 TO: Mayor and City Council FROM` Pat Malloy, Public Works Services Director � Prepared by: Gary F. Lewis, General Services Mana r Mark Rynkiewicz, Associate Civil Engineer SUBJECT: Award of Contract — Oranoe Grove Plant Block Wall Reconstruction West Wall Recommendation: Authorize the City Manager to enter into a contract with SOL Construction, Inc. in the amount of $101,014.00 for the Orange Grove Plant Block Wall Reconstruction - West Wall project. SUMMARY The block wall along the west side of Orange Grove Water Plant is aging and over the last year has experienced damage during storms. Portions of the wall under the existing un- reinforced foundation have fallen down and other portions have been weakened over time. Construction standards at the time the wall was built are not up to today's code requirements, which have contributed to the deterioration of the wall. Staff recommends that the City Council award a contract in the amount of $101,014.00 to SOL Construction, Inc., for the Orange Grove Plant Block Wall Reconstruction - West Wall project. DISCUSSION The Public Works Services Department is responsible for the maintenance, security, and operation of Orange Grove Water Plant. This Plant is an essential water storage and pumping facility with storage tanks, booster pump stations, and wells. The water reservoirs have a storage capacity of 14.75 million gallons, booster pump capacity of 11,000 gallons per minute and well capacity flow rate of approximately 4,800 gallons per minute. Over the last year, the west wall of Orange Grove Water Plant has experienced significant damage as a result of severe weather conditions. Portions of the wall have fallen down and the remaining sections are unstable and recommended for replacement. The existing wall lacks reinforcement in the block and the foundation is un- reinforced and inadequate to continue supporting the wall. Mayor and City Council February 15, 2005 Page 2 The absence of sections of this wall poses a security risk to the water facility. Therefore repairs are necessary to assure the safety of the adjacent residents and to secure.the water facilities. This project is very complicated. Sections of the wall act as a retaining wall .along the adjacent properties and must be properly constructed to protect property on both sides of the wall. Staff has been dealing with property owners on issues, such as access to private property during construction and material selection. We also conducted a neighborhood meeting with all of the adjacent property owners. This project will reconstruct approximately 475 feet of damaged wall along the west side of the plant. A masonry block wall is needed to maintain plant safety and security. Notices Inviting Bids were published in the adjudicated paper and bid packages were distributed to area contractors. The following five (5) bids were received on January 18, 2005: Bidder Location Bid Amount SOL Construction, Inc. Riverside, CA $101,014.00 Granstrom Masonry, Inc. Torrance, CA $128,917.00 Mega Way Enterprises Covina, CA $134,840.00 Pacific Construction Co. Granada Hills, CA $138,880.00 MJ Contractor Lake Forest, CA $160,010.50 Staff has reviewed the bid documents for content and has investigated the contractor's background and recent projects for competency. It is staffs opinion that SOL Construction, Inc. can satisfactorily perform the work required and recommends that the City Council award a contract in the amount of $101,014.00 to SOL Construction, Inc. for the Orange Grove Plant Block Wall Reconstruction - West Wall project. ENVIRONMENTAL ANALYSIS This project is categorically exempt per Section 15302 (c) replacement from the requirements of the California Environmental Quality Act. FISCAL IMPACT Funds in the amount of $187,500 were budgeted in the 2004/2005 Capital Improvement Program. Mayor and City Council February 15, 2005 Page 3 RECOMMENDATIONS 1. Award a contract to SOL Construction, Inc. in the amount of $101,014.00 for the Orange Grove Plant Block Wall Reconstruction - West Wall project. 2. Waive any informalities in the bid or bidding process. 3. Authorize the City Manager and City Clerk to execute a contract in a form approved by the City Attorney. Approved: I William R. Kelly, City Manager PM:KH:dw Attachment: Location Map CITY OF ARCADIA ORANGE GROVE BLOCK WALL RECONSTRUCTION -WEST WALL EXHIBIT "A" ,f i 1p STAFF REPORT Public Works Services Department February 15, 2005 TO: Mayor and City Council FROM: Pat Malloy, Public Works Services Depart ent Prepared by: Gary F Lewis, General Se es Ma age Dave McVey, General Services Superintendent SUBJECT: Purchase of Hydro- Excavation unit Recommendation: purchase one (1) 2004 Vactor Hydro — Excavation unit from Hakker Equipment in the amount of $143,865.33 SUMMARY Staff is recommending that the City Council award a purchase contract for one (1) Vactor Hydro Excavation machine from Hakker Equipment in the amount $143,865.33. This vehicle will be used to excavate soil and debris during the repair and maintenance of the City's water distribution system. The hydro excavation process uses pressurized water to loosen the soil, which is then removed via a high - pressure vacuum. Funds in the amount of $157,000 have been budgeted in the 2004 -2005 Equipment Replacement Fund. DISCUSSION The City's water, sewer and storm drain systems are located underground in the streets, medians and parkways within the public right -of -way. This vehicle will be used to safely and efficiently excavate soil and debris during the repair and maintenance of the City's utility systems. The unit will be especially useful when excavation and repair work is required in areas that are heavily populated with other underground utilities such as telephone, electric and gas utilities. The use of this unit in these situations will reduce the amount of hand digging and will expedite repairs. In the event of an emergency where we cannot wait for appropriate clearances from other agencies, this unit can be used to excavate without fear of damaging other utility owned facilities. Water meters and valves are also located in underground vaults and valve cans that are up to six feet below street level. Over time these containers accumulate sand, dirt and debris, which makes it difficult to operate and maintain the equipment. This is particularly cumbersome in the maintenance and operation of valves, especially during an emergency. This unit will also be used to excavate materials from underground vaults and valve cans in an efficient and expeditious manner. Mayor and City Council February 15, 2005 Page 2 The National Pollutant Discharge Elimination System ( NPDES) permit regulations require the City of Arcadia to clean its storm drains every ninety (90) days and /or within two (2) days after it rains more than one quarter (1/4) of an inch. The Excavation unit will assist the City in complying with the NPDES regulations. This unit will also be used to vacuum and 'contain a sewer overflow, preventing sewage from entering ,the City's storm drain system. It will also be used to clean out catch basins and under - drains on an as needed basis in response to citizen requests for service Notices inviting bids were published in the adjudicated paper and bid packages were distributed to area dealers. The following two (2) sealed bids were received on January 11, 2005: BIDDER BID AMOUNT Hakker Equipment $143,865.33 Municipal Maintenance Equipment $158,045:00 Following the opening of sealed bids, and within the time allowed by the bid documents, Municipal Maintenance Equipment filed a Bid Protest against the low bidder. They cited, a lack of adequate time to respond to addendum No.2 issued on January 6, 2005 but not received by Municipal Maintenance Equipment until January 10, 2005. Municipal Maintenance Equipment had adequate time to contact staff and request an extension of the bid time had they felt it was necessary. Staff has discussed this informality in the bid process with the City Attorney and confirmed that the intent of bid process has been met and the City can accept the bids as received. Staff is recommending that the City Council award a purchase contract for one (1) Vactor Hydro Excavation machine in the amount $143,865.33 to Hakker Equipment. FISCAL IMPACT Funds in the amount of $157,000.00 are budgeted in the 2004 -05 Water Fund Equipment Replacement Budget for the acquisition of a Hydro Excavation machine. The unit will replace a 1991 Chevrolet pick -up truck, unit #60084. RECOMMENDATION Authorize the Purchasing Officer to issue a purchase order to Hakker Equipment Co for one (1)2004 Vactor 2100 series Hydro Excavation machine in the amount of $143,865.33. 2. Authorize the City Manager to execute a contract in a form approved by the City Attorney. APPROVED: William R. Kelly, City Manager PM:GFL:DM:dw C), j' DATE: February 15, 2005 STAFF REPORT Administrative Services Department TO: Mayor and City Council FROM: Tracey Hause, Administrative Services Direct SUBJECT: Classification specifications and compensation levels for Human Resources Administrator, Senior Code Services Officer and Economic Development Manager Recommendation: Approve SUMMARY It is recommended that the City Council approve the new classification specifications and compensation levels for Human Resources Administrator, Senior Code Services Officer and Economic Development Manager. BACKGROUND Human Resources Administrator As a result of the departure of the previous Human Resources and Risk Manager and the Assistant Human Resources and Risk Manager approximately two years ago, existing staff were reassigned to coordinate activities in the Human Resources Division. During the past two years, the Administrative Services Director has taken a much more active role in Human Resources activities and has assumed the primary , responsibilities of the Human Resources and Risk Manager. A Senior Management Analyst was reassigned from grant and budgeting responsibilities to assume coordination of citywide training, contract negotiations with all city bargaining units, and risk management, which includes workers' compensation, safety committee chairperson, excess insurance coordination, vehicle accident investigation and disability and industrial disability retirements. Additionally, the Senior Management Analyst has coordinated several employee disciplinary actions, as well as assumed a lead role in coordinating with various attorneys on a variety of personnel and legal issues. The existing Human Resources Analyst who was promoted to Senior Human Resources Analyst assumed the remaining activities of recruitment and selection, benefit administration and classification and compensation. Though this arrangement has worked effectively to this point, it was intended to be a temporary solution. Staff is recommending a new classification be created of Human Resources Administrator. This position, under general supervision, will plan, direct, supervise, and oversee the activities and operations of the Human Resources Division, including personnel, labor relations, recruitment, selection, training, EEO, and safety; and to provide responsible and complex administrative support to the Administrative Services Director. It is recommended this position be placed at Salary Range Number 80 M ($6,557 — $8,189 per month). Senior Code Services Officer In the last few years, the Development Services Department has seen an increase in the volume of cases undertaken by the Code Services office. In order to efficiently carry out the daily operations as well as the long -term goals of the Code Services office, the department has established a, Volunteer Code Enforcement Program. This volunteer program consists of members of the community who are currently being trained to assist the department with code services functions. The Assistant City Manager /Development Services Director has expressed the need for the addition of a higher -level position that will serve as the supervisor for the Volunteer. Code Enforcement Program. Furthermore, this higher -level position will coordinate more complex code services issues and assist the City Attorney with trial preparation and courtroom testimony for code services related cases. With the implementation of the new Volunteer Code Enforcement Program and the increase in case volume, new job specifications for a Senior Code Services Officer are being proposed and recommended. If approved, the Senior Code Services Officer classification will be added to the flexible staffing series in the classification plan. This will allow the Development Services Department to flexibly advance a Code Services Officer to a Senior Code Services Officer, with the contingency that minimum qualifications are met and there are sufficient funds in the budget. The Senior Code, Services Officer is being proposed at 56 ($3,583 - $4,474 per month). Economic Development Manager With the retirement of the Economic Development Administrator, the Development. Services Department is proposing a re- organization of the Economic Development division. The Department has re- evaluated the functions and responsibilities of the position and has decided to refrain from filling the above - mentioned position and instead utilize the current staff in the department. 2 Both the current organizational structure and the newly proposed structure require the Assistant City Manager /Development Services Director to be ultimately responsible for functions of Economic Development. With major redevelopment projects having come to a close, it is anticipated that the volume of work being handled by Economic Development will be reduced. In addition, all high profile redevelopment projects are currently handled and will continue to be handled by the Assistant City Manager /Development Services Director and the City Manager. Therefore,' the new classification of Economic Development Manager is being proposed to help the division meet its daily operational needs. Approval of the Economic Development Manager position will promote professional growth and development for the existing staff. Furthermore, it will ensure that the urgent staffing needs of the Economic Development division are met effectively and efficiently. The proposed salary range for this position is 73 M ($5,516 - $6,889 per month). All three proposed classification specifications have been reviewed and are recommended by the Human Resources Commission. FISCAL IMPACT Currently the only proposed classification specification that will impact the General Fund is the Senior Code Enforcement Officer. The annual increase to the General Fund will not exceed $5,040. The Human Resources Administrator is funded by the Liability and Workers' Compensation Fund and Economic Development Manager is funded by Redevelopment. Annual increases will not exceed $7,115 in the Liability and Workers' Compensation Fund or $3,432 in the Redevelopment Fund. RECOMMENDATION It is recommended that the City Council: Approve the new classification specifications and compensation levels for Human Resources Administrator, Senior Code Services Officer and Economic Development Manager. Approved : 19 L William R. Kelly, City Manager CITY OF ARCADIA HUMAN RESOURCES ADMINISTRATOR Under general supervision, to plan, direct, supervise, and oversee the activities and operations of the Human Resources Division, including personnel, labor relations, recruitment, selection, training, EEO, and safety; and to provide responsible and complex administrative support to the Administrative Services Director. SUPERVISION EXERCISED Exercises direct supervision over professional, technical, and clerical staff. EXAMPLES OF IMPORTANT AND ESSENTIAL DUTIES Assume responsibility for all Human Resources Division services and, activities, including contract negotiations, collective bargaining agreement administration, recruitment, selection and placement services, EEO, training and orientation programs, ADA administration, and the administration of the classification, job evaluation and performance appraisal systems. Ensure the City's compliance with policies and contracts, as well as Federal, State and local human resources management regulations; review and analyze reports, legislation, court cases, and related personnel matters. Supervise the development and implementation of Human Resources Division goals, objectives, policies, and priorities for each assigned service area; establish, within City policy, appropriate service and staffing levels; allocate resources accordingly. Plan and direct the employee benefits program; negotiate for contracted benefits services, including medical, dental, life, LTD, and related coverages. Select, train, motivate and evaluate Human Resources Division personnel; provide or coordinate staff training; work with employees to correct deficiencies; implement discipline and termination procedures. Plan, direct and coordinate the Human Resources Division's work plan; meet with staff to identify and resolve problems; assign projects and programmatic areas of responsibility; review and evaluate work methods and procedures. City of Arcadia Human Resources Administrator (Continued) Page 2 of S EXAMPLES OF IMPORTANT AND ESSENTIAL DUTIES Manage and participate in the development and administration of the Human Resources Division budget; direct the forecast of additional funds needed for staffing, equipment, materials, and supplies; direct the monitoring of and approve expenditures; direct the preparation of and implement budgetary adjustments as necessary. Prepare for and assist in union - management contract negotiations, grievances, and arbitration; administer the provisions of existing employee contracts and agreements; advise staff regarding provisions of contracts. Participate in the administration of the City's classification and compensation plan; establish and maintain class specifications and salary ranges for positions; initiate and conduct wage and benefit surveys; analyze, evaluate and make recommendations on proposed job reclassifications. Participate in and assist divisions in the recruitment, interviewing, testing, selection, and placement of all employees hired by the City; administer promotion, transfer, and separation procedures of current employees. Assist in administering employee disciplinary policies and procedures; provide assistance to staff on disciplinary issues and action to be taken; assist in administering formal grievance procedures; assist in hearings and assist management staff in preparing and processing responses to grievances. Direct the preparation and maintenance of personnel records and reports, employee handbooks, orientation manuals, and other publications on employee working conditions and benefits. Deliver and procure appropriate staff development and training. Administer the City's performance appraisal programs. Participate on a variety of committees and task forces; attend and participate in professional group meetings; stay abreast of new trends and innovations in the field of human resources and risk management. Assist in responding to and resolving difficult and sensitive inquiries and complaints. Supervise the City's risk management function, including Workers' Compensation. City of Arcadia Human Resources Administrator (Continued) Page 3 of 5 OTHER JOB RELATED DUTIES Perform related duties and responsibilities as assigned. JOB RELATED AND ESSENTIAL QUALIFICATIONS Knowledee of: Operational characteristics, services and activities of a comprehensive human resources and risk management program. Organization and management practices as applied to the analysis and evaluation of human resources programs, policies and operational needs. Modern and complex principles and practices of human resources program development and administration. Current and pending legislation and court decisions relating to the rights and obligations of staff in the area of human resources. Principles and practices of collective bargaining and labor relations. Techniques of recruiting, interviewing, and selecting applicants for employment. Wage and salary/benefit administration principles and practices. Principles of job evaluation and analysis. Principles and methods of training and education. Principles of mathematical and statistical computations. Advanced principles and practices of budget preparation and administration. Principles of supervision, training and performance evaluation. Pertinent Federal, State, and local laws, codes and regulations. Safe driving principles and practices. City of Arcadia Human Resources Administrator (Continued) Page 4 of 5 Skill to: Operate modem office equipment, including computer equipment. Operate a motor vehicle safely. Ability to: Provide professional leadership and direction for the Human Resources Division. Develop, implement and oversee the goals, objectives, and procedures for providing effective and efficient human resources programs and services. Plan, organize, direct and coordinate the work of professional and technical personnel; delegate authority and responsibility. Select, supervise, train and evaluate staff. Identify and respond to Administrative Services Director, City Manager, and City Council issues, concerns and needs. Analyze problems, identify alternative solutions, and project consequences of proposed actions and implement recommendations in support of goals. Prepare and administer large and complex budgets; allocate limited resources in a cost effective manner. Prepare clear and concise administrative and financial reports. Interpret and apply Federal, State and local policies, procedures, laws and regulations. Exercise good judgment, flexibility, creativity, and sensitivity in response to changing situations and needs. Communicate clearly and concisely, both orally and in writing. Establish, maintain and foster positive and harmonious working relationships with those contacted in the course of work. City of Arcadia Human Resources Administrator (Continued) Page S of 5 Minimum Oualifications: Experience: Six years of general administrative experience in a public agency, including three years of increasingly responsible professional human resources, budgetary and supervisory experience. Training: Equivalent to a Bachelor's degree from an accredited college or university with major course work in human resources, public administration, business administration or related field. License or Certificate: Possession of, or ability to obtain, an appropriate, valid driver's license. S pecial 'Reg uirem ents: Essential duties require the following physical skills and work environment: Ability to work in a standard office environment; ability to travel to different sites and locations. Effective Date: February 2005 CITY OF ARCADIA SENIOR CODE SERVICES OFFICER Under general supervision, to coordinate complex code services issues, to enforce municipal codes and State and Federal laws and regulations related to municipal land use, zoning, nuisance, public safety, property maintenance, sanitation and health, building, and abatement; and to provide assistance to homeowners, tenants, and the business community. SUPERVISION EXERCISED May exercise technical and functional supervision over lower level staff and volunteers. EXAMPLES OF IMPORTANT AND ESSENTIAL DUTIES Receive, record, and investigate complaints from the public and staff regarding violations of municipal codes, ordinances, standards, and health and safety regulations; document violations by securing photographs and other pertinent data; research ownership records, prior complaints, municipal codes and ordinances, and State regulations to establish whether a violation has occurred. Initiate contacts with residents, business representatives, and _other parties to explain the nature of incurred violations and to encourage compliance with municipal codes, zoning and land use ordinances, and community standards. Prepare notices of violation or noncompliance and citations according to applicable codes and regulations; issue letters to property owners notifying them of violation. Coordinate and conduct follow -up abatement procedures including the preparation of additional correspondence, site visits, and communication with property owners and attorneys; conduct follow -up investigations to ensure compliance with applicable codes and ordinances; prepare non - compliance cases for legal action and administrative hearings; present testimony at hearings in court. Meet with planning, building, engineering, fire, police, and legal counsel staff and regulatory agencies regarding complaints; coordinate activities with other staff and enforcement personnel Provide information to violators, the general public, business community, and other . government agencies regarding codes, laws, and ordinances; respond to questions, complaints, and inquiries. City of Arcadia Senior Code Services Officer (Continued) Page 2 of 4 EXAMPLES OF IMPORTANT AND ESSENTIAL DUTIES Maintain files and records related to citations and violations; prepare a variety of written reports, memoranda, and correspondence. Administer graffiti removal program and monitor contracts. Enforce a variety of occupancy, public nuisance, zoning, and land use regulations. Respond to complaints of alleged violations; review criminal complaints and arrest warrants. Investigate suspected violations of health, safety, zoning, public nuisance, or other code violations and take follow -up actions as necessary to ensure compliance. Make presentations to citizen groups addressing commercial and association compliance issues. Participate in the preparation and administration of assigned budgets. Conduct surveys and perform research and statistical analyses on various code enforcement matters; draft code amendments as needed. Serve as a liaison to the City Attorney; assist the City Attorney with trial'preparation and courtroom testimony for code services related cases. Coordinate the code services volunteer program; prepare schedules and provide volunteer training. OTHER JOB RELATED DUTIES Perform related duties and responsibilities as assigned. JOB RELATED AND ESSENTIAL QUALIFICATIONS Knowledge of Modern office practices, methods, computer equipment and programs. Occupational hazards and standard safety practices necessary in the area of code enforcement. City of Arcadia Senior Code Services Officer (Continued) Page 3 of 4 Knowledge of Principles and practices used in dealing with the public. Principles of record keeping, case management, and reporting. Basic mathematical principles. English usage, spelling, vocabulary, grammar, and punctuation. Safe driving principles and practices. Skill to Operate modern office equipment including computer equipment. Operate a motor vehicle safely. Ability to: Learn principles, practices, methods, and techniques of code violation investigation and enforcement. Learn methods and procedures used in code enforcement including citation issuance procedures, criminal, civil, and administrative remedies, methods used to obtain various types of inspection warrants, and principles used to prepare legal documents. Interpret and apply the policies, procedures, laws, codes, and regulations pertaining to assigned programs and functions. Read and interpret maps, plans, and legal descriptions. Maintain and update records, logs, and reports. Respond to inquiries, complaints, and requests for service in a fair, tactful and timely manner. Work independently in the absence of supervision. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. City of Arcadia Senior Code Services Ojftcer (Continued) Page 4 of 4 Ability to: Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work. Minimum Oualifications Experience Five years of municipal code enforcement experience with increasing responsibilities in investigation, enforcement, or public contact. Training Equivalent to a Bachelor's degree from an accredited college or university with major course work in planning, zoning, inspection, law enforcement, public administration, or related field. License or Certificate Possession of, or ability to obtain, an appropriate, valid driver's license. Possession of POST 832.Powers of Arrest issued by the State of California. Special Requirements Essential duties require the fallowing physical skills and work environment: Ability to sit, stand, walk, kneel, stoop, squat, and lift 25 lbs.; exposure to outdoors; ability to travel to different sites and locations. Effective Date: February 2005 CITY OF ARCADIA REDEVELOPMENT MANAGER DEFINITION Under general direction, to perform comprehensive professional level work related to economic development, planning, and redevelopment; to coordinate the development and implementation of economic development and redevelopment processes and procedures; and to provide highly complex administrative support to the Assistant City Manager/Development Services Director. SUPERVISION EXERCISED Exercises supervision over professional, technical, and clerical staff. EXAMPLES OF IMPORTANT AND ESSENTIAL DUTIES Provide research material; review, .edit, and negotiate Exclusive Negotiation Agreements and Disposition and Development Agreements; prepare Owner/Tenant Participation Agreements. Prepare documents for redevelopment related work including leases, financial analyses, environmental analyses, covenants, deeds, title reports, and public hearing notices. Prepare bids and contracts for public utility maps, legal descriptions, appraisals, parking and traffic studies, subdivision/parcel maps, relocation, demolition, and hazardous waste /removal. Monitor the work of consultants and contractors. Prepare and review development design proposals and low /moderate income housing proposals. Prepare and review planning and zoning approval documents. Prepare and review litigation documentation including eminent domain. Participate in the preparation and administration of assigned operating and capital budgets; maintain and monitor appropriate budgeting controls; prepare the Redevelopment Agency budget, cash flow forecasts, and bond issues. City of Arcadia Redevelopment Manager (Continued) Page 2 of 4 Advise and negotiate with commercial and residential owners /tenants regarding Agency property acquisitions, relocation, and management. Make public presentations to commissions, committees, the City Council/Redevelopment Agency and public /civic groups. Participate in the development and implementation of new or revised programs, systems, procedures, and methods of operation; compile and analyze data and make recommendations regarding staffing, equipment, and facility needs. Prepare and monitor program grants and related proposals. Monitor and forecast the fiscal and economic activity impacting the assigned project areas. Conduct surveys and perform research and statistical analyses on administrative, fiscal, personnel, and operational problems or issues; monitor legislation and analyze proposed legislation. OTHER JOB RELATED DUTIES Performs related duties and responsibilities as assigned. JOB RELATED AND ESSENTIAL QUALIFICATIONS Knowledge of General principles and practices of municipal government management. Research and reporting methods, techniques and procedures. Principles and practices of economic development, planning, redevelopment and bond financing. Information sources and research techniques in the field of economic development and redevelopment. Disposition _ and Development Agreements, Owner/Tenant Participation Agreements, and Exclusive Negotiation Agreements. Development design proposals, legal descriptions, CCR's, contracts, leases, appraisals, subdivisions, and public utility maps. City ofArcadia Redevelopment Manager (Continued) Page 3 of 4 Knowledge of General principles. and practices of budget development, preparation, and expenditure control. Pertinent Federal, State, and local laws, codes, and regulations pertaining to redevelopment, relocation, environmental planning, general plans, housing, zoning, and subdivisions. Modern office practices, methods, and computer equipment. Safe driving principles and practices. Skill to Operate modern office equipment including computer equipment. Operate a motor vehicle safely. Ability to Analyze and compile complex technical and statistical data and . prepare comprehensive reports, summaries, and graphic display. Interpret and explain complex economic development, redevelopment and planning regulations and zoning ordinances. Perform complex professional economic development and redevelopment work with minimum supervision. Conduct work in a safe manner in accordance with established policy. Communicate clearly and concisely, both orally and in writing. Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work. Minimum Oualificafions Experience Five years of responsible economic and/or redevelopment experience, including some supervisory experience. City of Arcadia Redevelopment Manager (Continued) Page 4 of 4 Trainine Equivalent to a Bachelor's degree from an accredited college or university with major course work in urban planning, public administration, real estate development, or a related field. 1. License or Certificate Possession of, or ability to obtain, an appropriate, valid driver's license. Special Requirements Essential duties require the following physical skills and work environment: Ability to work in a standard office environment; ability to travel to different sites and locations. Effective Date: February 2005 STAFF REPORT Administrative Services Department DATE: February 15, 2005 TO: Mayor and City Council FROM: Tracey L. Hause, Administrative Services Directol�LJ, By: Michael A. Casalou, Senior Management Analys SUBJECT: Authorize an appropriation from the General Fund's u services in excess of $15,000 under current letter aareements. Recommendation: Approve SUMMARY Staff is recommending the City Council authorize an appropriation of $70,000 from the General Fund's unappropriated fund balance for personnel legal services. In addition, staff is requesting authorization to continue utilizing personnel legal services in excess of $15,000 under current letter agreements that are in place with Leibert Cassidy Whitmore and Jackson Lewis, LLP for a total amount not to exceed $70,000 in additional costs. BACKGROUND In January 2003, the City Manager, Assistant City Manager and Administrative Services Director interviewed several attorneys and firms primarily for the purpose of selecting a firm to represent the City during labor negotiations. William Floyd of Best, Best and Krieger was ultimately selected for that purpose and that action was approved by the City Council in March 2003. In addition, staff also felt it was critical to have access to more than one attorney or firm when addressing issues in the area of employee relations. Many times when an investigation into a matter is necessary, it is imperative that an independent attorney that will not ultimately be defending the City if litigation occurs, conduct the investigation, represent the City in a grievance hearing, etc. As a result, the City reached agreement with independent firms for services on an as needed basis. The City Council was informed of this action in a staff report in March 2003. DISCUSSION This arrangement has worked well for the past two years. Legal services under each of these agreements have not exceeded $15,000 in any one fiscal year. However, due to more activity in recent months, and with several current issues pending, staff is projecting that personnel legal costs may exceed the amount currently budgeted. In accordance with our policy, any professional service that exceeds $15,000 also must be approved by the City Council. As a result, staff is recommending the City Council authorize an appropriation of $70,000 from the General Fund's unappropriated fund balance for personnel legal services and authorize staff to continue utilizing personnel legal services in excess of $15,000 under current letter agreements that are in place with Liebert Cassidy Whitmore and Jackson Lewis, LLP. Total costs between both firms shall not exceed an additional $70,000. Staff has been working with these firms on a number of personnel issues and is recommending these two firms continue their work for the City: FISCAL IMPACT Adequate funds are available in the General Fund's unappropriated fund balance for fiscal year 2004/05. RECOMMENDATION It is recommended the City Council: Authorize an appropriation from the General Fund's unappropriated fund balance of $70,000.00 for personnel legal services and authorize additional services in excess of $15,000 under current letter agreements with Liebert Cassidy Whitmore and Jackson Lewis, LLP. Approved: w M William R. Kelly, City Manager 2 6-4 dp z Development Services Department DATE: February 15, 2005 TO: Mayor and City Council FROM: Don Penman, Assistant City Manager /Development Services Direct gr Philip A. Wray, City Engineer /Engineering Services Administrator iV SUBJECT: Metro Gold Line Foothill Extension Recommendation: Accept the Recommendations of the Metro Gold Line Foothill Extension Construction Authority's Draft Project Definition Report Including Station and Parking Location, Grade Crossings, and Location of Traction Power Substations with the Additional Staff Recommendations for Santa Anita Avenue Grade Separation and Station Parking Location SUMMARY In FY2000, the San Gabriel Valley Council of Governments (SGVCOG) and the Metro Gold Line Foothill Extension Construction Authority (Authority) agreed to work as a unified team to secure federal funds and begin efforts for extension of the Metro Gold Line Foothill Extension (Foothill Extension) light rail system through the eastern San Gabriel Valley. The light rail line will be built on the existing rail right -of -way from the City of Arcadia to the City of Montclair. The Authority, through its technical consultants, has completed the Draft Environmental Impact Study /Report (EIS /EIR) and is preparing to complete the Final EIS /EIR and begin the Advanced Conceptual Engineering. The Authority has prepared a Draft Project Definition Report (PDR) to define the critical elements of the project, i.e. grade crossings, station and parking locations and traction power substation locations. The PDR will become the baseline document for the Final EIR /EIS, the Advanced Conceptual Engineering, and eventually the Preliminary Engineering. qv The Authority is requesting that each city located on the Foothill Extension light rail corridor accept the recommendations of the Draft Project Definition Report with respect to their respective agencies. Mayor and City Council Staff Report February 15, 2005 Page 2 BACKGROUND The City of Arcadia has actively supported the effort to extend the Foothill Extension light rail system through the eastern cities of the San Gabriel Valley. City staff has attended multiple planning and development meetings with the Authority pertaining to the engineering and environmental factors involved with the Foothill Extension project. On July 15, 2003, the Arcadia City Council took action to join the Gold Line Phase II Construction Authority Joint Powers Authority (JPA) to actively participate in decisions affecting the Foothill Extension cities. The City then became involved in determining the need for a grade separation on Santa Anita Avenue, designating a station and parking site for the City, and approving a capital reserve account of Proposition A and Proposition C funds for planning and development of a multi -modal transit station. In June of 2003, the Authority commenced environmental work on the Draft EIS /EIR to address local impacts such as the environment, utilities, traffic, engineering and design, noise, vibration and aesthetics. The City requested the Authority to evaluate options to grade separate Santa Anita Avenue and First Avenue /Santa Clara Street and look at various station locations. On May 18, 2004 the City Council held a Study Session to discuss the Draft EIS /EIR and the elements of the project specific to Arcadia such as the grade separation and station location options. On June 14, 2004 the Authority sponsored a community meeting in Arcadia to relay the results of the Draft EIS /EIR document to community leaders and residents interested in the development of the Foothill Extension light rail system. The most recent series of meetings with the Authority staff have been to finalize the specific project elements such as grade separations, station and parking locations, and the traction power substation locations. On November 16, 2004, the City Council held a study session to discuss these specific elements. As a result, the City Council supported the grade separation of Santa Anita Avenue and the station location southeast of the intersection of First Avenue and Santa Clara Street. The Authority has prepared a Draft Project Definition Report (PDR) dated January 6, 2005, that consolidates and further defines the most critical elements of the Draft EIR /EIS. The PDR will become the baseline document for the Final EIR /EIS. The report discusses the four critical elements for each City: grade crossings, station location, parking locations, and traction power substation locations. The report also includes correspondence and meeting minutes between the individual cities and the Authority over that last several months to support the decisions. The following is a summary of the report's recommendations: Mayor and City Council Staff Report February 15, 2005 Page 3 Grade Crossings The Foothill Extension alignment currently crosses two City streets at— grade: Santa Anita Avenue, and the intersection of First Avenue and Santa Clara Street. The Authority has determined that these two grade crossings do not meet the MTA Policy for grade separations and remain as at -grade crossings. Staff is currently reviewing the analysis and does not yet concur with the findings for Santa Anita Avenue. Regardless, the City Council is concerned with future traffic impacts on Santa Anita Avenue and supports a grade separation at that location proposing the use of local funds to pay the difference. The crossing at the First Avenue and Santa Clara Avenue intersection is proposed at -grade and the City concurs with this finding. Staff recommendation: 1) Santa Anita Avenue (grade separate) 2) First Ave. and Santa' Clara Street (at- grade) 3) Keep existing grade separation at Baldwin Avenue, Colorado Boulevard, and Huntington Drive /Second Avenue Station Location The Draft PDR identifies two options for station locations. Option one is located directly northwest of the intersection of First Avenue and Santa Clara Street, and option two is located directly southeast. With the proposed grade separation at Santa Anita Avenue, option one is not feasible so the option two station location is recommended. The station will have two side platforms with access paralleling the tracks to the First Avenue and Santa Clara Street intersection. Staff recommendation: Station located at southeast corner of First Avenue and Santa Clara Street Parking Location The Authority has determined based on extensive transit ridership studies that the Arcadia station will ultimately need 800 parking spaces by year 2025. For opening day in 2009 of the first segment from Pasadena to Azusa, studies indicate that 300 spaces are needed. Several sites were considered for parking but most are not convenient to the station. The most logical and convenient location is the area adjacent to and south of the tracks west of the intersection of Santa Clara Street and First Avenue, which includes Authority owned property and existing commercial business properties. Staff, is supportive of the Authority owned property location but is not in agreement with the expanded area that would affect existing commercial businesses. Staff will work closely Mayor and City Council Staff Report February 15, 2005 Page 4 with the Authority through the Advanced Conceptual Engineering phase to determine the layout and numbers of parking stalls necessary for the parking facility. Staff recommendation: Station parking located adjacent to tracks approximately northwest of First Avenue and Santa Clara Street intersection Traction Power Substation Locations The Traction Power Substations (TPSS) supply power to the light rail vehicles, and as a result must be located close to the rail lines and spaced at approximately one- and -one- half -mile intervals. A TPSS consists of a pre- fabricated building typically 14 feet wide by 43 feet long by 16 feet high and housed within a fenced area typically 40 feet by 70 feet to allow for maintenance vehicle access. The Draft PDR recommends two TPSS locations in Arcadia. The first location is directly north of the 210 Freeway and east of the Baldwin Avenue on -ramp in the Caltrans right -of -way. The other location is adjacent to the tracks directly behind the building at 136 East Santa Clara. Street (directly northwest of the Marriott Springhill Suites). The City of Arcadia has through the Draft EIR /EIS process questioned the noise generated by the TPSS and requested noise mitigation, if necessary, and architectural treatment and/or landscape screening of these facilities where visible to the public. Staff recommendation: TPSS located as follows with the appropriate architectural, landscaping and noise treatment: 1) North of 210 Freeway and east of Baldwin Avenue on -ramp 2) Behind building at 136 East Santa Clara Street A copy of the complete Draft PDR is available for review in the Development Services Department. FISCAL IMPACT The Authority has informed the City that all betterments, elements not part of the baseline project scope, requested by a local agency must be funded by the local agency. The Authority considers the Santa Anita Avenue grade separation a betterment and will look to the City of Arcadia to fund the difference. This will initially commit the City to pay for the grade separation Advanced Conceptual Engineering, pending the outcome of the City's review of the analysis. This work may be funded with the Proposition A and C funds already set aside for this project. Any agreement with the Authority to fund the work must be presented to and approved by the City Council and will be a• separate future action. The other elements of the Draft PDR are considered part of the baseline project scope and there is no fiscal impact on the City. y Mayor and City Council Staff Report February 15, 2005 Page 5 RECOMMENDATION That the Arcadia City Council accept the recommendations of the Metro Gold Line Foothill Extension Construction Authority's Draft Project Definition Report including station and parking location, grade crossings, and location of traction power substations with the additional staff recommendations for Santa Anita Avenue grade separation and station parking location. Approved: x `� William R. Kelly, City Manager DP: PAW: pa -a . J STAFF REPORT DATE: February 15, 2003 Office of the City Manager TO: Mayor and City Council FROM: William R. Kelly, City Manager I> By: Linda Garcia, Communications, Marketing and Special Projects Manager SUBJECT: FEDERAL LEGISLATIVE ADVOCACY PRIORITIES Recommendation: Determine legislative advocacy priorities for the coming year and authorize staff and The Ferguson Group to proceed as referenced in this report SUMMARY The Ferguson Group has represented the City of Arcadia for several years with regard to legislative matters and revenue opportunities. Their efforts have resulted in the receipt of millions of dollars to assist with various City projects. Every year about this time, the City Council reviews and approves projects for which The Ferguson Group will focus on in the coming legislative session. This report summarizes the projects staff considered for this purpose and asks the City Council to set the priorities for the coming year. DISCUSSION The Ferguson Group has been working with staff to prioritize funding requests for this year so that we, and they, can focus on those projects that best meet federal criteria and will be favorably received with respect to the current environment in Washington, D.C. Staff recently met with Trent Lehman of The Ferguson Group and discussed various projects including a grade separation at Santa Anita Avenue for the Gold Line, a gymnasium, regional homeland security /counter- terrorism training programs, public safety vehicles, public safety training, a local history digitization project, water projects and the Santa Anita Corridor project. Mr. Lehman stated that he expects money to be very limited this year and he advised us to concentrate on one or two major projects. He also suggested that since we know we will need assistance to construct a grade separation if the Gold Line moves forward, we should begin working on this now with the understanding that a request of this caliber may take several years to garner attention and/or serious consideration. Already earmarked (but not specifically allocated) for the City of Arcadia is $3 million for road /intersection /traffic signal technology improvements to the Santa Anita Corridor. This money would be useful in terms of possible reimbursement for projects that have been completed, as well as capital projects on the horizon. Staff would like the Mayor and City Council February 15, 2005 Page 2 Ferguson` Group to work on keeping this money dedicated to the City of Arcadia. In addition, the water /seismic projects started several years ago are well underway and it is very important that they continue through to completion. The projects for which we are currently seeking funding include the Orange Grove Booster Pump Station, the East Raymond Basin Water Resources Plan and the Emergency Backup Supply Well, a total of $1.9 million. Staff asks that. these projects remain a top priority for The Ferguson Group. The federal funding process is lengthy and complicated. Even when money is provided, sometimes a City match is required or on occasion, funds may be allocated for projects that are similar to what the City proposed, but have specific requirements that are either not achievable by or applicable to the City of Arcadia. Staff believes, and Mr. Lehman agrees, that in today's environment it is in Arcadia's best interest to aggressively seek funding for those projects that are of the highest priority and /or would be extremely difficult to complete without assistance. That is, it would not serve us well to take a "laundry list" of requests to the legislature without being able to demonstrate a serious need or some other significant reason for completion. With the millions of dollars that are technically in place for the Santa Anita Corridor and the various water projects, as well as the possibility of needing significant funds to construct a grade separation for the Gold Line, staff is of the opinion that these items be our primary focus in the coming year with the understanding that the work on the, grade separation is preliminary at this point and primarily an attempt to get the project "on the radar." FISCAL IMPACT The purpose of this report is to ask the City Council to set the priorities for our legislative advocacy efforts in the coming year. There is no fiscal impact at this time. RECOMMENDATION Staff recommends that the City Council: 1. Authorize staff to direct The Ferguson Group to work on behalf of the City of Arcadia to ensure that the money earmarked for the Santa Anita Corridor Improvements remain set aside for Arcadia 2. Authorize staff to direct The Ferguson,Group to continue to seek funding for the Orange Grove Booster ,Pump Station, the East .Raymond Basin Water Resources Plan and the Emergency Backup Supply Well 3. Authorize staff to direct The Ferguson Group to begin working on obtaining funding assistance to construct a grade separation on Santa Anita Avenue should such be needed for the Gold Line -. 4. Authorize staff to submit any paperwork or application forms for federal funding as may be needed for each project 3.c 7 STAFF REPORT ' NOI ty Ot KOS DATE: February 15, 2005 Administrative Services Department TO: Mayor and City Council FROM: Tracey L. Hause, Administrative Services Directo( SUBJECT: Resolution No. 6465 approvi the form of and authorizina the execution and delivery of a purchase and sale agreement and related documents with respect to the sale of the seller's vehicle license fee receivable from the state; and directing and authorizing certain other actions in connection therewith. Recommendation: Adopt SUMMARY Approximately $1.2 billion was not received by local governments during the time period between June 2003 and November 2003 when the suspension of the vehicle license fees ( "VLF ") offsets and the implementation of higher VLF fees occurred. Approximately $941,655 is still owed to the City by the State (the "VLF Gap Repayments "), which was expected to be received in August 2006. A program was recently instituted by the California Statewide Communities Development Authority ( "CSCDA ") to enable cities and counties to sell their respective VLF Gap Repayments for an upfront fixed purchase price. CSCDA is a joint powers authority sponsored by the League of California Cities (League) and the California State Association of Counties (CBAC). The member agencies of CSCDA include approximately 230 cities and 54 counties throughout California, including the City or Arcadia. Staff is recommending the City of Arcadia participate in this program and secure the VLF funding in the current fiscal year. BACKGROUND Vehicle license fees ( "VLF ") were historically assessed in the amount of 2% of a vehicle's depreciated market value for the privilege of operating a vehicle on California's public highways. Beginning in 1999, the VLF paid by vehicle owners was offset.(or reduced) to the effective rate of 65 %. In connection with the offset of the VLF, the Legislature authorized appropriations from the State General Fund to "backfill" the offset so that local governments, which receive all of the vehicle license fee revenues, would not experience any loss of revenues. The legislation that established the VLF offset program also provided that if there were insufficient State General Fund moneys to fully "backfill" the VLF offset, the percentage offset would be reduced proportionately (i.e., the license fee payable by drivers would be increased) to assure that local governments would not be disadvantaged. In June 2003, the Director of Finance under the Davis Administration ordered the suspension of VLF offsets due to a determination that insufficient State General Fund moneys would be available for this purpose, and, beginning in October 2003, the VLF paid by vehicle owners were restored to the 2 %level. However, the offset suspension was rescinded by Governor Schwarzenegger on November 17, 2003, and State offset payments to local govemments resumed. Local governments received "backfill" payments totaling $3.80 billion in FY 2002 -03. " Backfill" payments totaling $2.65 billion were paid to local governments in FY 2003 -04. However, approximately $1.2 billion was not received by local govemments during the time period between the suspension of the VLF offsets and the implementation of higher fees and is still owed them by the State (the "VLF Gap Repayments "). The City's share of the VLF Gap Repayment is $941,655 (the "VLF Receivable "). DISCUSSION Authorized under SB 1096, the VLF Program was instituted by the California Statewide Communities Development Authority ( "CSCDA ") in 2004 to enable the City and other cities and counties to sell their respective VLF Receivables to CSCDA for an upfront fixed purchase price estimated to be. 90.14% of the VLF Gap Repayments. CSCDA is planning to issue notes ( "VLF Notes ") and to use the note proceeds to purchase the VLF Receivables and pay financing costs. The actual purchase price of the VLF Receivables will depend on the total amount of VLF Receivables that cities and counties sell to CSCDA and on bond market conditions at the time the VLF Notes are priced. If the City sells its VLF Receivable under the VLF Program, CSCDA will pledge the City's VLF Receivable to secure the repayment of a corresponding portion of the VLF Notes. The City's sale of its VLF Receivable will be irrevocable. Bondholders will have no recourse to the City if the State does not make the VLF Gap Repayment. 2 The benefits to the City of participation in the VLF Program include: • Immediate cash relief — the sale of the City of Arcadia's VLF Receivable is estimated to provide the City with approximately 90.14% or $848,773 of its VLF Receivable in March 2005, which can be used to pay for immediate funding needs. • Level cash Clow from the State over next two years — as explained above, in each of FY 2004 -05 and 2005 -06, cities and counties across the State will lose a total of $700 million annually in property tax payments to the Educational Revenue Augmentation Fund ( "ERAF "), which benefits the State. Accordingly, the City is projected to lose approximately $636,000 in each fiscal year. This loss in property tax revenue in FY 2004 -05 and 2005 -06 will be followed by an increase in revenues in FY 2006 -07 due to the payment by the State of the VLF Gap Repayment and due to the cessation of ERAF payments in that year. If the City sells its VLF Receivable through the VLF Program, it can use the sale proceeds to offset the loss of revenues due to its property tax contributions over the next two years and eliminate the spike in revenues in the third year, thereby creating a more level cash flow in each of the next three fiscal years. years — beginning in FY 2004 -05, the State will permanently eliminate the VLF backfill paid to the City and will replace it with an equal amount of property tax. While these actions are intended to cancel each other out, the City is now receiving . these payments semi- annually as property taxes, rather than monthly as VLF backfill payments. As a result there is a loss of interest earning due to the delay in receiving the subventions. • Budgetary flexibility in FY 2004 -05 and 2005 -06 — the sale of the City's VLF Receivable would provide additional revenues in FY 2004 -05 which can be applied to resolve budgetary challenges in FY 2004 -05 and 2005 -06. Upon delivery of the VLF Notes, CSCDA will make available to the City its fixed purchase price. This payment will equal the City's VLF Receivable amount less capitalized interest costs (to pay interest on the VLF Notes until maturity), credit enhancement fees and bond issuance costs. As discussed above, the City's VLF Receivable is $941,665. The purchase price to be paid by CSCDA is estimated to be $848,773 but cannot be determined with specificity until the total number of participants in the VLF Program is known and bond market conditions are taken into account at the time the VLF Notes are priced. 3 4 The proposed VLF Receivables Sale Resolution: (1) authorizes the sale of the City's VLF Receivable to CSCDA for a minimum sale price at least equal to $848,773; (2) approves the form, and directs the execution and delivery, of the Purchase and Sale Agreement with CSCDA and related documents; (3) authorizes and directs any Authorized Officer to send, or to cause to be sent, an irrevocable written instruction required by statute to the State Controller notifying the State of the sale of the VLF Receivable and instructing the disbursement of the VLF Receivable to the VLF Bond Trustee; (4) approves the use of the VLF Receivables proceeds for general City operations; (5) appoints certain City officers and officials as Authorized Officers for purposes of signing documents; and (6) authorizes miscellaneous related actions and makes certain ratifications, findings and determinations required by law. FISCAL IMPACT Given the unknown of the State's financial situation over the next few years, staff feels it is prudent to secure the VLF proceeds at this time to ensure the City will benefit from this subvention rather than risk loosing the entire amount in the future. Also as discussed above, this will help resolve budgetary challenges in FY's 2004 -05 and 2005 -06. RECOMMENDATION It is recommended that the City Council: Adopt Resolution No. 6465 approving the form of and authorizing the execution and delivery of a purchase and sale agreement and related documents with respect to the sale of the seller's vehicle license fee receivable from the state; and directing and authorizing certain other actions in connection therewith. Approved: William R. Kelly, City Manager El RESOLUTION NO. 6465 CITY COUNCIL OF THE CITY OF ARCADIA A RESOLUTION APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF A PURCHASE AND SALE AGREEMENT AND RELATED DOCUMENTS WITH RESPECT TO THE SALE OF THE SELLER'S VEHICLE LICENSE FEE RECEIVABLE FROM THE STATE; AND DIRECTING AND AUTHORIZING CERTAIN OTHER ACTIONS IN CONNECTION THEREWITH WHEREAS, certain public agencies within the State of California (the "State ") are entitled to receive certain payments payable by the State to each such local agency on or before August 15, 2006, in connection with vehicle license fees pursuant to Section 10754.11 of the California Revenue and Taxation Code ( "VLF Gap Repayments'; WHEREAS, the City of Arcadia (the "Seller ") is entitled to and has determined to sell all right, title and interest of the Seller in and to the "VLF Receivable ", as defined in Section 6585(i) of the California Government Code (the "VLF Receivable "), namely, the right to payment of moneys due or to become due to the Seller out of funds payable in connection with vehicle license fees to a local agency pursuant to Section 10754.11 of the California Revenue and Taxation Code; WHEREAS, the California Statewide Communities Development Authority, a joint exercise of powers authority organized and existing under the laws of the State (the "Authority "), has been authorized pursuant to Section 6588(w) of the California Government Code to purchase the VLF Receivable; WHEREAS, the Authority desires to purchase the VLF Receivable and the Seller desires to sell the VLF Receivable pursuant to a purchase and sale agreement by and between the Seller and the Authority in the form presented to this City Council (the "Sale Agreement ") for the purposes set forth herein; WHEREAS, in order to finance the purchase price of the VLF Receivable from the Seller and the purchase price of other VLF Receivables from other local agencies, the Authority will issue its taxable and tax- exempt notes (the "Notes ") pursuant to Section 6590 of the Califomia Government Code and an Indenture (the "Indenture', by and between the Authority and Wells Fargo Bank, National Association, as trustee (the "Trustee "), which Notes will be payable solely from the proceeds of the VLF Receivable and such other VLF Receivables; WHEREAS, the Seller acknowledges that the Authority will grant a security interest in the VLF Receivable to the Trustee and any credit enhancer to secure payment of the Notes; and WHEREAS, a portion of the proceeds of the Notes will be used by the Authority to, among other things, pay the purchase price of the VLF Receivable; Taxable DOCSSF1:795390.1 WHEREAS, the Seller will use the proceeds received from the sale of the VLF Receivable for any lawful purpose as permitted under the applicable laws of the State; NOW THEREFORE, the City Council of the City of Arcadia hereby resolves as follows: Section 1. All of the recitals set forth above are true and correct, and this City Council hereby so finds and determines. Section 2. The Seller hereby authorizes the sale of the VLF Receivable to the Authority for a price no less than the Minimum Purchase Price set forth in Appendix A . The form of Sale Agreement presented to the City Council is hereby approved. An Authorized Officer (as set forth in Appendix A) is hereby authorized and directed to execute and deliver the Sale Agreement on behalf of the Seller, which shall be in substantially the form presented to this meeting, with such changes therein, deletions therefrom and additions thereto, as such Authorized Officer shall approve, which approval shall be conclusively evidenced by the execution and delivery of the Sale Agreement. Section 3. Any Authorized Officer is hereby authorized and directed to send, or to cause to be sent, an irrevocable written instruction to the State Controller notifying the State of the sale of the VLF Receivable and instructing the disbursement pursuant to Section 6588.5(c) of California Government Code of the VLF Receivable to the Trustee, on behalf of the Authority. Section 4. The Authorized Officers and such other Seller officers, as appropriate, are hereby authorized and directed, jointly and severally, to do any and all'things and to execute and deliver any and all documents, including but not limited to one or more tax certificates, if required, appropriate escrow instructions relating to the delivery into escrow of executed documents prior to the closing of the Notes, and such other documents mentioned in the Sale Agreement or the Indenture, which any of them may deem necessary or desirable in order to implement the Sale Agreement and otherwise to carry out, give effect to and comply with the terms and intent of this Resolution; and all such actions heretofore taken by such officers are hereby ratified, confirmed and approved. Section 5. All consents, approvals, notices, orders, requests and other actions permitted or required by any of the documents authorized by this Resolution, whether before or after the sale of the VLF Receivable or the issuance of the Notes, including without limitation any of the foregoing that may be necessary or desirable in connection with any default under or amendment of such documents, may be given or taken by an Authorized Officer without further authorization by this City Council, and each Authorized Officer is hereby authorized and directed to give any such consent, approval, notice, order or request, to execute any necessary or appropriate documents or amendments, and to take any such action that such Authorized Officer may deem necessary or desirable to further the purposes of this Resolution. Section 6. The City Council acknowledges that, upon execution and delivery of the Sale Agreement, the Seller is contractually obligated to sell the VLF Receivable to the Authority pursuant to the Sale Agreement and the Seller shall not have any option to revoke its approval of the Sale Agreement or to determine not to perform its obligations thereunder. Taxable DOCSSF1:795390.1 2 Section 7. This Resolution shall take effect from and after its adoption and approval. PASSED AND ADOPTED by the City Council of the City of Arcadia, State of California, this day of , 2005, by the following vote: AYES: NOES: ABSENT: Mayor Attest: City Clerk Approved as to form : SELLER'S COUNSEL Dated: Taxable DOCSSF1:795390.1 3 APPENDIX A CITY OF ARCADIA Minimum Purchase An amount equal to or greater than $848,773.00 (the "Minimum Price: Purchase Price "). Authorized Officers: City Manager Assistant City Manager Administrative Services Director any designee of any of them, as appointed in a written certificate of such Authorized Officer delivered to the Trustee. Taxable DOCSSITL795390.1